Laserfiche WebLink
CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0278219 <br />SEBASTIAN POWER CENTER RENTAL <br />2000-02-24 <br />68.08 <br />0278220 <br />STEWART, SARAH LYNN <br />2000-02-24 <br />54.08 <br />0278221 <br />TARMAC AMERICA INC <br />2000-02-24 <br />643.50 <br />0278222 <br />TEN -8 FIRE EQUIPMENT, INC <br />2000-02-24 <br />23,750.18 <br />0278223 <br />TITLEIST DRAWER <br />2000-02-24 <br />2,068.62 <br />0278224 <br />TREASURE COAST REFUSE <br />2000-02-24 <br />40,579.35 <br />0278225 <br />T-SHIRT FACTORY <br />2000-02-24 <br />227.25 <br />0278226 <br />THOMPSON, TERRY B <br />2000-02-24 <br />7.00 <br />0278227 <br />TIPPIN, JOHN W <br />2000-02-24 <br />26.39 <br />0278228 <br />TABAR, JEFFREY <br />2000-02-24 <br />44.40 <br />0278229 <br />THOMAS T BEELER, PUBLISHER <br />2000-02-24 <br />2,025.00 <br />0278230 <br />TELECOMMUNICATIONS <br />2000-02-24 <br />52.88 <br />0278231 <br />TREASURE COAST NEWSPAPERS <br />2000-02-24 <br />446.25 <br />0278232 <br />TREASURE COAST NEWSPAPERS <br />2000-02-24 <br />212.40 <br />0278233 <br />TOTAL GOLF CART REPAIR <br />2000-02-24 <br />500.00 <br />0278234 <br />TREASURE COAST FASTNERS <br />2000-02-24 <br />885.43 <br />0278235 <br />ULVERSCROFT LARGE PRINT <br />2000-02-24 <br />655.88 <br />0278236 <br />US FILTER DISTRIBUTION GROUP <br />2000-02-24 <br />8,841.08 <br />0278237 <br />VELDE FORD, INC <br />2000-02-24 <br />74.01 <br />0278238 <br />VERO BEACH LINCOLN MERCURY INC <br />2000-02-24 <br />427.02 <br />0278239 <br />VERO BEACH, CITY OF <br />2000-02-24 <br />20,470.84 <br />0278240 <br />VERO BEACH, CITY OF <br />2000-02-24 <br />9,175.00 <br />0278241 <br />VERO LAWNMOWER CENTER, INC <br />2000-02-24 <br />672.66 <br />0278242 <br />VERO BEACH, CITY OF <br />2000-02-24 <br />1,683.74 <br />0278243 <br />VERO BEACH, CITY OF <br />2000-02-24 <br />102.00 <br />0278244 <br />VERO BEACH POLICE DEPARTMENT <br />2000-02-24 <br />100.00 <br />0278245 <br />VERO BEACH AMATEUR RADIO CLUB, <br />2000-02-24 <br />1,720.00 <br />0278246 <br />VERO HERITAGE, INC <br />2000-02-24 <br />603.49 <br />0278247 <br />VERO BEACH POWERTRAIN <br />2000-02-24 <br />2.49 <br />0278248 <br />VANTAGE PRODUCTS INTERNATIONAL <br />2000-02-24 <br />654.50 <br />0278249 <br />WAL-MART STORES, INC <br />2000-02-24 <br />499.88 <br />0278250 <br />WELTER, PETER DC <br />2000-02-24 <br />224.40 <br />0278251 <br />WILLO PRODUCTS COMPANY, INC <br />2000-02-24 <br />1,402.00 <br />0278252 <br />W W GRAINGER, INC <br />2000-02-24 <br />199.99 <br />0278253 <br />WAL-MART STORES, INC <br />2000-02-24 <br />138.62 <br />0278254 <br />WILLHOFF, PATSY <br />2000-02-24 <br />130.00 <br />0278255 <br />WATERWORKS CAR WASH <br />2000-02-24 <br />149.50 <br />0278256 <br />WRAP N' SHIP <br />2000-02-24 <br />199.67 <br />0278257 <br />WEST GROUP PAYMENT CTR <br />2000-02-24 <br />655.02 <br />0278258 <br />WASTE MANAGEMENT <br />2000-02-24 <br />86,844.12 <br />0278259 <br />WOLFE, ERIN <br />2000-02-24 <br />33.48 <br />0278260 <br />WASHBURN, CHAD <br />2000-02-24 <br />169.95 <br />0278261 <br />WHITE, AROL & JUDITH <br />2000-02-24 <br />15.55 <br />0278262 <br />XEROX CORPORATION <br />2000-02-24 <br />228.98 <br />0278263 <br />YACHT SQUADRON OF THE MOORINGS <br />2000-02-24 <br />12,600.00 <br />1,409,676.87 <br />7.D. Resknation ofJohn G. -Malek from Ud itiesAdvisory Committee <br />The Board reviewed a letter of February 24, 2000: <br />March 7, 2000 <br />19 <br />BOOP( PAVE �� <br />