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t&K 109 PAGES -10 <br />CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0265862 <br />RIVERA, MANUEL ALCIDES <br />1999-07-15 <br />300.00 <br />0265863 <br />SCHOPP, BARBARA G <br />1999-07-15 <br />269.50 <br />0265864 <br />SCOTTY'S, INC <br />1999-07-15 <br />253.29 <br />0265865 <br />SEBASTIAN BUSINESS SUPPLY, INC <br />1999-07-15 <br />40.91 <br />0265866 <br />SEBASTIAN VOLUNTEER FIRE DEPT <br />1999-07-15 <br />57.00 <br />0265867 <br />SEWELL HARDWARE CO, INC <br />1999-07-15 <br />248.96 <br />0265868 <br />SHERWIN-WILLIAMS <br />1999-07-15 <br />53.01 <br />0265869 <br />SHAW, DAVID D C <br />1999-07-15 <br />157.50 <br />0265870 <br />SOUTHERN EAGLE DISTRIBUTING, <br />1999-07-15 <br />203.70 <br />0265871 <br />SOUTHERN ELECTRIC SUPPLY <br />1999-07-15 <br />235.25 <br />0265872 <br />STURGIS LUMBER & PLYWOOD CO <br />1999-07-15 <br />413.59 <br />0265873 <br />SUNSHINE PHYSICAL THERAPY <br />1999-07-15 <br />180.00 <br />0265874 <br />ST LUCIE PAPER & PACKAGING,INC <br />1999-07-15 <br />1,155.36 <br />0265875 <br />SERVICE REFRIGERATION CO, INC <br />1999-07-15 <br />2,945.00 <br />0265876 <br />SIMON & SCHUSTER <br />1999-07-15 <br />1,178.14 <br />0265877 <br />SALEM PRESS, INC <br />1999-07-15 <br />177.75 <br />0265878 <br />SHADY OAK ANIMAL CLINIC <br />1999-07-15 <br />40.50 <br />0265879 <br />SAFETY EQUIPMENT COMPANY <br />1999-07-15 <br />4,475.05 <br />0265880 <br />SOUTHERN SEWER EQUIPMENT SALES <br />1999-07-15 <br />94.95 <br />0265881 <br />SEXTON, HILDY <br />1999-07-15 <br />160.00 <br />0265882 <br />SUN BELT MEDICAL SUPPLY, INC <br />1999-07-15 <br />1,185.51 <br />0265883 <br />SELIG CHEMICAL IND <br />1999-07-15 <br />48.96 <br />0265884 <br />SAFECO, INC <br />1999-07-15 <br />163.50 <br />0265885 <br />SYSCO FOOD SERVICES OF <br />1999-07-15 <br />883.39 <br />0265886 <br />STEWART MINING INDUSTRIES INC <br />1999-07-15 <br />4,643.70 <br />0265887 <br />SEBASTIAN POLICE DEPARTMENT <br />1999-07-15 <br />25.00 <br />0265888 <br />SIMS, MATTHEW <br />1999-07-15 <br />121.80 <br />0265889 <br />STM/SAVE THE MOMENT <br />1999-07-15 <br />61.00 <br />0265890 <br />SEBASTIAN EMERGENCY PHYSICIANS <br />1999-07-15 <br />29.00 <br />0265891 <br />STILLER, MARSHA <br />1999-07-15 <br />68.00 <br />0265892 <br />SHIELDS, VANESSA <br />1999-07-15 <br />38.62 <br />0265893 <br />SUN TRUST BANK BANK SOUTH <br />1999-07-15 <br />562.95 <br />0265894 <br />SUMMERLIN,S SEVEN SEAS INC <br />1999-07-15 <br />7,450.00 <br />0265895 <br />SECURITYLINK FROM AMERITECH <br />1999-07-15 <br />172.06 <br />0265896 <br />SMITH, JEFFREY R <br />1999-07-15 <br />12.25 <br />0265897 <br />STEWART, SARAH LYNN <br />1999-07-15 <br />38.62 <br />0265898 <br />TRIMM HEATING-AIRCONDITION,INC <br />1999-07-15 <br />1,834.00 <br />0265899 <br />HIGHMARK LIFE INSURANCE <br />1999-07-15 <br />6,148.26 <br />0265900 <br />SMITH, TERRY L <br />1999-07-15 <br />37.12 <br />0265901 <br />TREASURE COAST MASSAGE THERAPY <br />1999-07-15 <br />182.00 <br />0265902 <br />TRADEWINDS <br />1999-07-15 <br />930.00 <br />0265903 <br />TELECOMMUNICATIONS <br />1999-07-15 <br />295.45 <br />0265904 <br />TRAVELHOST OF TREASURE COAST & <br />1999-07-15 <br />190.00 <br />0265905 <br />T C BILLING CORPORATION <br />1999-07-15 <br />11,057.77 <br />0265906 <br />THERMOGAS COMPANY <br />1999-07-15 <br />59.81 <br />0265907 <br />TEST, SANDRA L, ATTORNEY <br />1999-07-15 <br />10,000.00 <br />0265908 <br />UNIVERSITY OF FLORIDA <br />1999-07-15 <br />40.00 <br />0265909 <br />ULVERSCROFT LARGE PRINT <br />1999-07-15 <br />719.60 <br />0265910 <br />U S WIRE -TIE SYSTEMS <br />1999-07-15 <br />517.15 <br />0265911 <br />US FILTER DISTRIBUTION GROUP <br />1999-07-15 <br />7,646.44 <br />0265912 <br />UNIVERSITY PARK MEDIA <br />1999-07-15 <br />194.40 <br />0265913 <br />UNIPSYCH BENEFITS OF FL,INC <br />1999-07-15 <br />6,447.60 <br />0265914 <br />VELDE FORD, INC <br />1999-07-15 <br />824.60 <br />0265915 <br />VERO BEACH VOLUNTEER FIRE <br />1999-07-15 <br />37.00 <br />0265916 <br />VERO BEACH, CITY OF <br />1999-07-15 <br />6,854.31 <br />0265917 <br />VERO CHEMICAL DISTRIBUTORS,INC <br />1999-07-15 <br />77.10 <br />0265918 <br />VERO LAWNMOWER CENTER, INC <br />1999-07-15 <br />135.07 <br />0265919 <br />VERO BEACH, CITY OF <br />1999-07-15 <br />343.61 <br />0265920 <br />VERO BEACH, CITY OF <br />1999-07-15 <br />40.61 <br />0265921 <br />VERO BEACH, CITY OF <br />1999-07-15 <br />77.00 <br />0265922 <br />VERO LAKE ESTATES VOLUNTEER <br />1999-07-15 <br />18.00 <br />JULY 279 1999 <br />8 <br />