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• <br />CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0267930 <br />NORTH SOUTH SUPPLY INC <br />1999-08-19 <br />336.22 <br />0267931 <br />NEFF MACHINERY, INC <br />1999-08-19 <br />1,656.80 <br />0267932 <br />NEW HORIZONS OF THE TREASURE <br />1999-08-19 <br />2,321.25 <br />0267933 <br />NATIONAL FIRE PROTECTION <br />1999-08-19 <br />90.95 <br />0267934 <br />NOCUTS, INC <br />1999-08-19 <br />216.70 <br />0267935 <br />OFFICE PRODUCTS & SERVICE <br />1999-08-19 <br />1,314.18 <br />0267936 <br />OFFICE DEPOT, INC <br />1999-08-19 <br />5,507.07 <br />0267937 <br />OCLC FOREST PRESS <br />1999-08-19 <br />15.50 <br />0267938 <br />O'BRIEN, DAVID MD <br />1999-08-19 <br />123.25 <br />0267939 <br />ORLANDO HAND SURGERY ASSOCIATE <br />1999-08-19 <br />243.90 <br />0267940 <br />O'DARE, KELLIE M <br />1999-08-19 <br />273.00 <br />0267941 <br />PARKS RENTAL INC <br />1999-08-19 <br />321.50 <br />0267942 <br />PEACE RIVER ELECTRIC <br />1999-08-19 <br />35.32 <br />0267943 <br />PERKINS DRUG, INC <br />1999-08-19 <br />101.88 <br />0267944 <br />PETTY CASH <br />1999-08-19 <br />116.16 <br />0267945 <br />PETTY CASH <br />1999-08-19 <br />51.66 <br />0267946 <br />POSTMASTER <br />1999-08-19 <br />66.00 <br />0267947 <br />PUBLIC DEFENDER <br />1999-08-19 <br />4,032.19 <br />0267948 <br />PROCTOR CONSTRUCTION <br />1999-08-19 <br />1,000.00 <br />0267949 <br />PARK'S RENTAL INC. VERO BEACH <br />1999-08-19 <br />11.40 <br />0267950 <br />PINKERTON, DOREEN A <br />1999-08-19 <br />124.85 <br />0267951 <br />PROFESSIONAL TITLE OF <br />1999-08-19 <br />20,000.00 <br />0267952 <br />PORT PETROLEUM, INC <br />1999-08-19 <br />1,098.21 <br />0267953 <br />PRECISION CONTRACTING <br />1999-08-19 <br />2,310.00 <br />0267954 <br />PINEWOODS ANIMAL HOSPITAL <br />1999-08-19 <br />15.00 <br />0267955 <br />PANTROPIC POWER PRODUCTS, INC <br />1999-08-19 <br />837.74 <br />0267956 <br />PIERONE, GERALD JR, MD <br />1999-08-19 <br />69.00 <br />0267957 <br />PANGBURN, TERRI <br />1999-08-19 <br />24.00 <br />0267958 <br />PRESS JOURNAL - SUBSCRIPTION <br />1999-08-19 <br />250.38 <br />0267959 <br />PRESS JOURNAL/STUART NEWS <br />1999-08-19 <br />2,504.10 <br />0267960 <br />PRAXAIR DISTRIBUTION <br />1999-08-19 <br />429.12 <br />0267961 <br />PRESTON SPEED PUBLICATION <br />1999-08-19 <br />42.98 <br />0267962 <br />RADIOSHACK <br />1999-08-19 <br />199.97 <br />0267963 <br />RADISSON PLAZA HOTEL <br />1999-08-19 <br />85.00 <br />0267964 <br />RUSSELL CONCRETE, INC <br />1999-08-19 <br />3,153.12 <br />0267965 <br />R R BOWKER <br />1999-08-19 <br />232.78 <br />0267966 <br />BAITA, SAMANTHA <br />1999-08-19 <br />160.99 <br />0267967 <br />ROBERTS & REYNOLDS PA <br />1999-08-19 <br />3,701.06 <br />0267968 <br />RANGER CONSTRUCTION IND, INC <br />1999-08-19 <br />43.20 <br />0267969 <br />R & G SOD FARMS <br />1999-08-19 <br />240.00 <br />0267970 <br />RISSMAN, WEISBERG, BARRETT, <br />1999-08-19 <br />1,228.39 <br />0267971 <br />RAIKES, JENNIFER <br />1999-08-19 <br />907.50 <br />0267972 <br />RENTAL 1 <br />1999-08-19 <br />95.00 <br />0267973 <br />ROGER SHERMAN CONTRACTOR <br />1999-08-19 <br />7,404.00 <br />0267974 <br />RASMUSSEN, ASHLEIGH <br />1999-08-19 <br />332.18 <br />0267975 <br />ROMANO, CHRISTINA <br />1999-08-19 <br />15.45 <br />0267976 <br />SAFETY KLEEN CORP <br />1999-08-19 <br />70.00 <br />0267977 <br />SCOTTY'S, INC <br />1999-08-19 <br />155.11 <br />0267978 <br />SEBASTIAN BUSINESS SUPPLY, INC <br />1999-08-19 <br />108.00 <br />0267979 <br />SEWELL HARDWARE CO, INC <br />1999-08-19 <br />89.36 <br />0267980 <br />SHAW, DAVID D C <br />1999-08-19 <br />409.50 <br />0267981 <br />SOUTHEAST WHOLESALE ROOFING <br />1999-08-19 <br />225.00 <br />0267982 <br />SOUTHERN EAGLE DISTRIBUTING, <br />1999-08-19 <br />484.75 <br />0267983 <br />ST LUCIE-BATTERY & TIRE, INC <br />1999-08-19 <br />29.85 <br />0267984 <br />STURGIS LUMBER & PLYWOOD CO <br />1999-08-19 <br />425.94 <br />0267985 <br />SUNRISE FORD TRACTOR CO <br />1999-08-19 <br />24.71 <br />0267986 <br />SUNSHINE PHYSICAL THERAPY <br />1999-08-19 <br />180.00 <br />0267987 <br />ST LUCIE PAPER & PACKAGING,INC <br />1999-08-19 <br />625.14 <br />0267988 <br />STEWART TITLE OF INDIAN RIVER <br />1999-08-19 <br />10,000.00 <br />0267989 <br />SAFESPACE <br />1999-08-19 <br />1,250.00 <br />0267990 <br />SIGNS IN A DAY <br />1999-08-19 <br />15.00 <br />SEPTEMBER 7, 1999 <br />7 <br />• <br />ELG�..�.� <br />