Laserfiche WebLink
� a � <br />CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0214001 LAPSCO INC <br />12/05/96 <br />172.25 <br />0214002 <br />LIBERTY BUSINESS MACHINES <br />12/05/96 <br />300.00 <br />0214003 <br />LLOYD, JOHN RALPH <br />12/05/96 <br />72.00 <br />0214004 <br />MASTELLER & MOLER ASSOC, INC <br />12/05/96 <br />11,700.00 <br />0214005 <br />MAXWELL PLUMBING, INC <br />12/05/96 <br />1,044.44 <br />0214006 <br />MCCAIN, WILLIAM F <br />12/05/96 <br />104.12 <br />0214007 <br />MILLER, GWENDOLYN M <br />12/05/96 <br />175.00 <br />0214008 <br />MITCO WATER LAB, INC <br />12/05/96 <br />885.97 <br />0214009 <br />MOSBY & ASSOC, INC <br />12/05/96 <br />1,500.00 <br />0214010 <br />MATRX MEDICAL REPAIR CTR <br />12/05/96 <br />727.20 <br />0214011 <br />MIZUNO GOLF COMPANY <br />12/05/96 <br />102.77 <br />0214012 <br />MEDIA FACTORY, INC <br />12/05/96 <br />412.33 <br />0214013 <br />MR BOB PORTABLE TOILET <br />12/05/96 <br />62.28 <br />0214014 <br />MAIN STREET HARDWARE, INC <br />12/05/96 <br />109.20 <br />0214015 <br />MARC INDUSTRIES <br />12/05/96 <br />93.70 <br />0214016 <br />MCCORD ELECTRIC <br />12/05/96 <br />934.00 <br />0214017 <br />MEREDITH BOOKS <br />12/05/96 <br />123.20 <br />0214018 <br />NORTH SOUTH SUPPLY <br />12/05/96 <br />493.31 <br />0214019 <br />NEW HORIZONS OF THE TREASURE <br />12/05/96 <br />2,024.68 <br />0214020 <br />NATIONAL GEOGRAPHIC SOCIETY <br />12/05/96 <br />23.70 <br />0214021 <br />NATIONAL WEATHER SERVICE <br />12/05/96 <br />28.00 <br />0214022 <br />OFFICE PRODUCTS & SERVICE <br />12/05/96 <br />1,517.61 <br />0214023 <br />OFFICE DEPOT, INC <br />12/05/96 <br />634.24 <br />0214024 <br />PARAGON ELECTRIC, INC <br />12/05/96 <br />627.00 <br />0214025 <br />PETERSON'S <br />12/05/96 <br />13.29 <br />0214026 <br />PETTY CASH <br />12/05/96 <br />102.20 <br />0214027 <br />PHILLIPS, LINDA R <br />12/05/96 <br />455.00 <br />0214028 <br />PETTY .CASH <br />12/05/96 <br />7.00 <br />0214029 <br />PORT PETROLEUM, INC <br />12/05/96 <br />361.11 <br />0214030 <br />PRECISION CONTRACTING <br />12/05/96 <br />- 54,966.06 <br />0214031 <br />PERROTTA MD, RICHARD <br />12/05/96 <br />60.00 <br />0214032 <br />PERFORMING ARTS TROUPE <br />12/05/96 <br />75.00 <br />0214033 <br />PROFESSIONAL VIDEO <br />12/05/96 <br />33.50 <br />0214034 <br />QUALITY BOOKS, INC <br />12/05/96 <br />101.02 <br />0214035 <br />RADIO SHACK ACCT RECEIVABLE <br />12/05/96 <br />28.98 <br />0214036 <br />RIFKIN, SHELDON H PHD <br />12/05/96 <br />500.00 <br />0214037 <br />RUSSELL CONCRETE, INC <br />12/05/96 <br />490.00 <br />0214038 <br />REARDON, RICK <br />12/05/96 <br />117.00 <br />0214039 <br />SCOTTY'S, INC <br />12/05/96 <br />574.20 <br />0214040 <br />SEBASTIAN BUSINESS SUPPLY, INC <br />12/05/96 <br />42.64 <br />0214041 <br />SOUTHERN CULVERT, DIV OF <br />12/05/96 <br />462.36 <br />0214042 <br />SUN COAST CLEANING SUPPLIES, <br />12/05/96 <br />20.64 <br />0214043 <br />SUNCOAST WELDING SUPPLIES, INC <br />12/05/96 <br />27.97 <br />0214044 <br />SERVICE REFRIGERATION CO, INC <br />12/05/96 <br />83.00 <br />0214045 <br />SIMON & SCHUSTER CONSUMER <br />12/05/96 <br />157.18 <br />0214046 <br />SOUTHERN JANITOR SUPPLY <br />12/05/96 <br />156.75 <br />0214047 <br />SHADY OAK ANIMAL CLINIC <br />12/05/96 <br />109.50 <br />0214048 <br />SKILLPATH, INC <br />12/05/96 <br />20.00 <br />0214049 <br />SUN BELT MEDICAL SUPPLY, INC <br />12/05/96 <br />1,492.90 <br />0214050 <br />SUPERIOR PRINTING <br />12/05/96 <br />306.60 <br />0214051 <br />SYSCO FOOD SERVICE <br />12/05/96 <br />278.25 <br />0214052 <br />SEBASTIAN POLICE DEPARTMENT <br />12/05/96 <br />25.00 <br />0214053 <br />SIMS, MATTHEW <br />12/05/96 <br />102.95 <br />0214054 <br />SOUTHERN LOCK AND SUPPLY CO <br />12/05/96 <br />179.36 <br />0214055 <br />7 -ELEVEN <br />12/05/96 <br />2.31 <br />0214056 <br />SEABREEZE PRINT SHOP INC <br />12/05/96 <br />99.00 <br />0214057 <br />SECURITYLINK FROM AMERITECH <br />12/05/96 <br />996.00 <br />0214058 <br />SESSIONS, ALESIA <br />12/05/96 <br />205.00 <br />0214059 <br />SOUTHWIND GRAPHICS <br />12/05/96 <br />24.50 <br />0214060 <br />STAPLES, INC <br />12/05/96 <br />239.97 <br />0214061 TAYLOR RENTAL CENTER <br />12/05/96 <br />138.50 <br />0214062 TITLEIST DRAWER CS <br />12/05/96 <br />3,226.20 <br />0214063 TREASURE COAST REFUSE CORP <br />12/05/96 <br />175.32 <br />0214064 TEXACO REFINING AND <br />12/05/96 <br />973.59 <br />0214065 TIMOTHY ROSE CONTRACTING, INC <br />12/05/96 <br />14,030.00 <br />0214066 <br />TRANE PARTS CENTER OF SOUTH <br />12/05/96 <br />474.06 <br />0214067 TATTEGRAIN, RAYMOND <br />12/05/96 <br />50.00 <br />0214068 TORRES, JILL <br />12/05/96 <br />8787.00 <br />0214069 U S TELECOM, INC <br />12/05/96* <br />.50 <br />5 <br />0214070 UNIVERSAL SIGNS & ACCESSORIES <br />12/05/96 <br />750.50 <br />0214071 US GOVERNMENT PRINTING OFFICE <br />12/05/96 <br />38.00 <br />DECEMBER 17, 1996 7 <br />t P 14 <br />