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• <br />CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0274057 <br />SHELL FLEET CARD <br />1999-12-09 <br />1,340.82 <br />0274058 <br />SEBASTIAN POWER CENTER RENTAL <br />1999-12-09 <br />480.64 <br />0274059 <br />STEWART, SARAH LYNN <br />1999-12-09 <br />70.82 <br />0274060- SOUTHWESTERN SUPPLIERS INC <br />1999-12-09 <br />570.93 <br />0274061 <br />SOUTHERN MAINTENANCE SYSTEMS <br />1999-12-09 <br />375.08 <br />0274062 <br />TAMPA ARMATURE WORKS, INC <br />1999-12-09 <br />2,433.00 <br />0274063 <br />TARMAC AMERICA INC <br />1999-12-09 <br />332.50 <br />0274064 <br />TITLEIST DRAWER <br />1999-12-09 <br />4,221.89 <br />0274065 <br />TEXACO CREDIT CARD CENTER <br />1999-12-09 <br />3,396.04 <br />0274066 <br />THOMSON LEARNING <br />1999-12-09 <br />47.32 <br />0274067 <br />TREASURE COAST CONTRACTING,INC <br />1999-12-09 <br />272,212.51 <br />0274068 <br />TRAFFIC PARTS, INC <br />1999-12-09 <br />10,588.36 <br />0274069 <br />TIPPIN, JOHN W <br />1999-12-09 <br />56.26 <br />0274070 <br />TABAR, JEFFREY <br />1999-12-09 <br />120.66 <br />0274071 <br />TRUGREEN CHEMLAWN <br />1999-12-09 <br />745.00 <br />0274072 <br />TEACHER CERTIFICATION <br />1999-12-09 <br />27.00 <br />0274073 <br />TANDY BRANDS ACCESSORIES <br />1999-12-09 <br />1,444.80 <br />0274074 <br />TELECOMMUNICATIONS <br />1999-12-09 <br />44.73 <br />0274075 <br />T C BILLING CORPORATION <br />1999-12-09 <br />9,295.08 <br />0274076 <br />THERMOGAS COMPANY <br />1999-12-09 <br />82.34 <br />0274077 <br />TREASURE COAST REFUSE <br />1999-12-09 <br />231.68 <br />0274078 <br />TREASURE COAST NEWSPAPERS <br />1999-12-09 <br />415.50 <br />0274079 <br />TURNER, HUGH <br />1999-12-09 <br />6,500.00 <br />0274080 <br />UNIVERSITY OF FLORIDA <br />1999-12-09 <br />44.95 <br />0274081 <br />UNIVERSITY OF CENTRAL FLORIDA <br />1999-12-09 <br />209.00 <br />0274082 <br />US FILTER DISTRIBUTION GROUP <br />1999-12-09 <br />15,452.09 <br />0274083 <br />VELDE FORD, INC <br />1999-12-09 <br />3,848.86 <br />0274084 <br />VERO BEACH, CITY OF <br />1999-12-09 <br />8,895.89 <br />0274085 <br />VERO CHEMICAL DISTRIBUTORS,INC <br />1999-12-09 <br />2,970.35 <br />0274086 <br />VERO LAWNMOWER CENTER, INC <br />1999-12-09 <br />960.70 <br />0274087 <br />VERO TRAVEL SERVICE, INC <br />1999-12-09 <br />294.50 <br />0274088 <br />VERO BEACH, CITY OF <br />1999-12-09 <br />553.52 <br />0274089 <br />VERO BEACH POLICE DEPARTMENT <br />1999-12-09 <br />75.00 <br />0274090 <br />VERO BEARING & BOLT <br />1999-12-09 <br />217.61 <br />0274091 <br />VOLUNTEER ACTION CENTER <br />1999-12-09 <br />100.00 <br />0274092 <br />VERO BEACH POWERTRAIN <br />1999-12-09 <br />237.25 <br />0274093 <br />VANTAGE EQUIPMENT CO <br />1999-12-09 <br />204.48 <br />0274094 <br />VALENTINI, PATRICK <br />1999-12-09 <br />55.10 <br />0274095 <br />VERO COLLISION CENTER <br />1999-12-09 <br />4,380.90 <br />0274096 <br />WAL-MART STORES, INC <br />1999-12-09 <br />436.70 <br />0274097 <br />WALGREENS PHARMACY #03608 <br />1999-12-09 <br />1,201.79 <br />0274098 <br />WALSH, LYNN <br />1999-12-09 <br />32.48 <br />0274099 <br />WESTSIDE ANIMAL HOSPITAL <br />1999-12-09 <br />15.00 <br />0274100 <br />WOLSTENHOLME, SHIRLEY <br />1999-12-09 <br />14.73 <br />0274101 <br />WORLD ALMANAC EDUCATION <br />1999-12-09 <br />19.25 <br />0274102 <br />W W GRAINGER, INC <br />1999-12-09 <br />1,472.50 <br />0274103 <br />WAL-MART STORES, INC <br />1999-12-09 <br />55.12 <br />0274104 <br />WAL-MART PHARMACY, INC <br />1999-12-09 <br />89.46 <br />0274105 <br />WILLHOFF, PATSY <br />1999-12-09 <br />208.00 <br />0274106 <br />WILLIAM THIES & SONS, INC <br />1999-12-09 <br />178.20 <br />0274107 <br />WHEELER PUBLISHING, INC <br />1999-12-09 <br />202.12 <br />0274108 <br />WABASSO GOLF <br />1999-12-09 <br />420.00 <br />0274109 <br />WHITESIDE PARTS & SERVICE INC <br />1999-12-09 <br />311.68 <br />0274110 <br />WALGREENS PHARMACY #4642 <br />1999-12-09 <br />16.96 <br />0274111 <br />WELLINGTON HOMES <br />1999-12-09 <br />500.00 <br />0274112 <br />WAREFORCE INC <br />1999-12-09 <br />121.05 <br />0274113 <br />WEST GROUP PAYMENT CTR <br />1999-12-09 <br />46.75 <br />0274114 <br />WAL-MART STORES, INC <br />1999-12-09 <br />200.00 <br />0274115 <br />WOLFE, ERIN <br />1999-12-09 <br />19.32 <br />December 21, 1999 <br />11 <br />• <br />BOOK 1 FAGE �. <br />