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• <br />CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0258083 <br />RSR <br />1999-02-25 <br />5,699.86 <br />0258084 <br />ROYAL CUP COFFEE <br />1999-02-25 <br />140.85 <br />0258085 <br />RAPP, PAMELA <br />1999-02-25 <br />48.00 <br />0258086 <br />SEBASTIAN, CITY OF <br />1999-02-25 <br />150.00 <br />0258087 <br />SEWELL HARDWARE CO, INC <br />1999-02-25 <br />51.59 <br />0258088 <br />SEXUAL ASSAULT ASSISTANCE <br />1999-02-25 <br />4,459.33 <br />0258089 <br />SOUTHERN EAGLE DISTRIBUTING, <br />1999-02-25 <br />534.40 <br />0258090 <br />STURGIS LUMBER & PLYWOOD CO <br />1999-02-25 <br />989.33 <br />0258091 <br />SIMON & SCHUSTER <br />1999-02-25 <br />389.99 <br />0258092 <br />SUN BELT MEDICAL SUPPLY, INC <br />1999-02-25 <br />2,639.92 <br />0258093 <br />SHELDON, JAMES <br />1999-02-25 <br />679.96 <br />0258094 <br />SYSCO FOOD SERVICES OF <br />1999-02-25 <br />1,000.52 <br />0258095 <br />SEBASTIAN HOSPTIAL <br />1999-02-25 <br />43.61 <br />0258096 <br />SMITH, VICKY <br />1999-02-25 <br />241.70 <br />0258097 <br />SANDY PINES <br />1999-02-25 <br />509.00 <br />0258098 <br />SOUTHERN LOCK AND SUPPLY CO <br />1999-02-25 <br />41.19 <br />0258099 <br />SUNET DIRECT <br />1999-02-25 <br />50.85 <br />0258100 <br />SOUTHPORT APPAREL, INC <br />1999-02-25 <br />40.50 <br />0258101 <br />SOUTHERN COMPUTER SUPPLIES INC <br />1999-02-25 <br />97.00 <br />0258102 <br />SHIELDS, VANESSA <br />1999-02-25 <br />38.62 <br />0258103 <br />SCHWEY, PAUL MATTHEW <br />1999-02-25 <br />36.00 <br />0258104 <br />ST JOHNS RIVER WATER MANAGEMNT <br />1999-02-25 <br />17,513.25 <br />0258105 <br />STEWART, SARAH LYNN <br />1999-02-25 <br />38.62 <br />0258106 <br />SOUTHWESTERN SUPPLIERS INC <br />1999-02-25 <br />65,491.33 <br />0258107 <br />SIEMENS CERBERUS DIV <br />1999-02-25 <br />169.49 <br />0258108 <br />STUDSTILL, MICHAEL & SANDRA <br />1999-02-25 <br />500.00 <br />0258109 <br />TEN -8 FIRE EQUIPMENT, INC <br />1999-02-25 <br />16,951.19 <br />0258110 <br />TERRA <br />1999-02-25 <br />1,047.50 <br />0258111 <br />TLC DIVERSIFIED, INC <br />1999-02-25 <br />14,490.00 <br />0258112 <br />TEXACE CORP <br />1999-02-25 <br />398.51 <br />0258113 <br />TRUGREEN CHEMLAWN <br />1999-02-25 <br />770.00 <br />0258114 <br />TREASURE COAST MASSAGE THERAPY <br />1999-02-25 <br />182.00 <br />0258115 <br />TREASURE COAST COURT <br />1999-02-25 <br />50.00 <br />0258116 <br />UNIVERSITY OF FLORIDA <br />1999-02-25 <br />20.00 <br />0258117 <br />UNIVERSITY OF FLORIDA <br />1999-02-25 <br />930.00 <br />0258118 <br />USA BLUEBOOK <br />1999-02-25 <br />197.10 <br />0258119 <br />UNIVERSITY OF TAMPA PRESS <br />1999-02-25 <br />52.63 <br />0258120 <br />US FILTER/STRANCO <br />1999-02-25 <br />506.85 <br />0258121 <br />UNISTRUT NORTHERN <br />1999-02-25 <br />95.00 <br />0258122 <br />USL CITY ENVIRONMENTAL <br />1999-02-25 <br />14,540.00 <br />0258123 <br />VELDE FORD, INC <br />1999-02-25 <br />400.17 <br />0258124 <br />VERO BEACH, CITY OF <br />1999-02-25 <br />_ <br />1,577.88 <br />0258125 <br />VERO BEACH, CITY OF <br />1999-02-25 <br />9,175.00 <br />0258126 <br />VERO LAWNMOWER CENTER, INC <br />1999-02-25 <br />98.05 <br />0258127 <br />VIRGIL'-S RADIATOR WORKS <br />1999-02-25 <br />1,416.00 <br />0258128 <br />VERO BEACH, CITY OF <br />1999-02-25 <br />32.50 <br />0258129 <br />VERO BEACH, CITY OF <br />1999-02-25 <br />1,649.11 <br />0258130 <br />VERO BEACH POLICE DEPARTMENT <br />1999-02-25 <br />25.00 <br />0258131 <br />VERO BEARING & BOLT <br />1999-02-25 <br />258.71 <br />0258132 <br />VANTAGE EQUIPMENT CO <br />1999-02-25 <br />1,040.94 <br />0258133 <br />VERO COLLISION CENTER <br />1999-02-25 <br />1,850.00 <br />0258134 <br />WAL-MART STORES, INC <br />1999-02-25 <br />480.37 <br />0258135 <br />4 W GRAINGER, INC <br />1999-02-25 <br />34.44 <br />0258136 <br />WINN DIXIE ORLANDO <br />1999-02-25 <br />627.28 <br />0258137 <br />WAL-MART PHARMACY, INC <br />1999-02-25 <br />23.51 <br />0258138 <br />WILLHOFF, PATSY <br />1999-02-25 <br />104.00 <br />0258139 <br />WINN DIXIE STORE <br />1999-02-25 <br />24.96 <br />0258140 <br />WILLIAM THIES & SONS, INC <br />1999-02-25 <br />165.00 <br />0258141 <br />WALGREENS PHARMACY <br />1999-02-25 <br />147.45 <br />0258142 <br />WEST GROUP PAYMENT CTR <br />1999-02-25 <br />724.50 <br />0258143 <br />WOLFE, ERIN <br />1999-02-25 <br />33.47 <br />0258144 <br />ZEE MEDICAL SERVICE <br />1999-02-25 <br />120.98 <br />MARCH 9, 1999 <br />U <br />BOOK 108 FAGE 30 <br />