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• <br />CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0260089 <br />OFFICE PRODUCTS & SERVICE <br />1999-03-31 <br />94.40 <br />0260090 <br />ORANGE COUNTY HOUSING AND <br />1999-03-31 <br />595.64 <br />0260091 <br />ORLANDO, KAREN M <br />1999-03-31 <br />161.00 <br />0260092 <br />PHILLIPS, LINDA R <br />1999-03-31 <br />66.50 <br />0260093 <br />PRECISIONS SMALL ENGINE <br />1999-03-31 <br />3,899.55 <br />0260094 <br />PROCTOR CONSTRUCTION <br />1999-03-31 <br />2,000.00 <br />0260095 <br />PETTY CASH <br />1999-03-31 <br />41.83 <br />0260096 <br />PORT PETROLEUM, INC <br />1999-03-31 <br />344.57 <br />0260097 <br />PERCONTI DATA SYSTEMS, INC <br />1999-03-31 <br />5.00 <br />0260098 <br />PRESS JOURNAL <br />1999-03-31 <br />202.50 <br />0260099 <br />PARRISH, JAMES L PE <br />1999-03-31 <br />4,766.75 <br />0260100 <br />PRECISION CONTRACTING <br />1999-03-31 <br />4,521.54 <br />0260101 <br />PANGBURN, TERRI <br />1999-03-31 <br />24.00 <br />0260102 <br />POWERLINE CHEMICAL & JANITOR <br />1999-03-31 <br />116.58 <br />0260103 <br />PARKER, DEBBIE <br />1999-03-31 <br />46.35 <br />0260104 <br />RELIABLE SEPTIC AND SERVICES <br />1999-03-31 <br />100.00 <br />0260105 <br />R R BOWKER <br />1999-03-31 <br />144.45 <br />0260106 <br />ROBERTS & REYNOLDS PA <br />1999-03-31 <br />1,902.39 <br />0260107 <br />RELIANCE PETROLEUM CO, INC <br />1999-03-31 <br />210.68 <br />0260108 <br />ROYAL CUP COFFEE <br />1999-03-31 <br />117.45 <br />0260109 <br />RAPP, PAMELA <br />1999-03-31 <br />12.00 <br />0260110 <br />SCHOPP, BARBARA G <br />1999-03-31 <br />42.00 <br />0260111 <br />SCOTT'S SPORTING GOODS <br />1999-03-31 <br />150.00 <br />0260112 <br />SEBASTIAN, CITY OF <br />1999-03-31 <br />150.00 <br />0260113 <br />SEXUAL ASSAULT ASSISTANCE <br />1999-03-31 <br />4,459.33 <br />0260114 <br />SOUTHERN EAGLE DISTRIBUTING, <br />1999-03-31 <br />279.10 <br />0260115 <br />ST JOHN'S RIVER WATER MGMT <br />1999-03-31 <br />100.00 <br />0260116 <br />SEXTON, HILDY <br />1999-03-31 <br />80.00 <br />0260117 <br />SUN BELT MEDICAL SUPPLY, INC <br />1999-03-31 <br />476.70 <br />0260118 <br />SUPERIOR PRINTING <br />1999-03-31 <br />304.55 <br />0260119 <br />SAFECO, INC <br />1999-03-31 <br />27.90 <br />0260120 <br />SYSCO FOOD SERVICES OF <br />1999-03-31 <br />346.61 <br />0260121 <br />STEWART MINING INDUSTRIES INC <br />1999-03-31 <br />98.40 <br />0260122 <br />SNOBERGER, RUTH ANN <br />1999-03-31 <br />188.19 <br />0260123 <br />SOUTHERN LOCK AND SUPPLY CO <br />1999-03-31 <br />128.70 <br />0260124 <br />SUNSHINE CHAPTER <br />1999-03-31 <br />340.00 <br />0260125 <br />ST JOHNS RIVER WATER MGMT DIST <br />1999-03-31 <br />100.00 <br />0260126 <br />SOUTHERN SECURITY SYSTEMS OF <br />1999-03-31 <br />3,780.00 <br />0260127 <br />SMYTH SYSTEMS INC <br />1999-03-31 <br />56.98 <br />0260128 <br />SCHWEY, PAUL MATTHEW <br />1999-03-31 <br />32.00 <br />0260129 <br />SECURITYLINK FROM AMERITECH <br />1999-03-31 <br />86.46 <br />0260130 <br />SHELL FLEET CARD <br />1999-03-31 <br />23.70 <br />0260131 <br />SOUTHWESTERN SUPPLIERS INC <br />1999-03-31 <br />34,509.76 <br />0260132 <br />SOUTHERN PETROLEUM SYSTEMS INC <br />1999-03-31 <br />12,396.25 <br />0260133 <br />TEN -8 FIRE EQUIPMENT, INC <br />1999-03-31 <br />796.50 <br />0260134 <br />TREASURE COAST CONTRACTING,INC <br />1999-03-31 <br />91934.50 <br />0260135 <br />TLG <br />1999-03-31 <br />2,375.00 <br />0260136 <br />TRUGREEN CHEMLAWN <br />1999-03-31 <br />35.00 <br />0260137 <br />TED ANDERSEN MASONRY <br />1999-03-31 <br />890.00 <br />0260138 <br />ULVERSCROFT LARGE PRINT <br />1999-03-31 <br />719.60 <br />0260139 <br />US FILTER DISTRIBUTION GROUP <br />1999-03-31 <br />24,860.96 <br />0260140 <br />VERO BEACH, CITY OF <br />1999-03-31 <br />9,175.00 <br />0260141 <br />VERO CHEMICAL DISTRIBUTORS,INC <br />1999-03-31 <br />376.86 <br />0260142 <br />VIRGIL'S RADIATOR WORKS <br />1999-03-31 <br />60.00 <br />0260143 <br />VERO BEACH, CITY OF <br />1999-03-31 <br />25.88 <br />0260144 <br />VERO BEACH, CITY OF <br />1999-03-31 <br />1,649.11 <br />0260145 <br />VERO BEACH POLICE DEPARTMENT <br />1999-03-31 <br />275.00 <br />0260146 <br />VERO BEARING & BOLT <br />1999-03-31 <br />49.98 <br />0260147 <br />VOLUNTEER ACTION CENTER <br />1999-03-31 <br />25.00 <br />0260148 <br />VERO COLLISION CENTER <br />1999-03-31 <br />895.00 <br />0260149 <br />WAL-MART STORES, INC <br />1999-03-31 <br />252.87 <br />APRIL 139 1999 <br />4 <br />• <br />BOOK i <br />