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CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0215636 <br />PARKS RENTAL <br />1/09/97 <br />139.00 <br />0215637 <br />PETTY CASH <br />1/09/97 <br />158.20 <br />0215638 <br />PETTY CASH <br />1/09/97 <br />82.66 <br />0215639 <br />PINTO, TERRANCE G <br />1/09/97 <br />437.00 <br />0215640 <br />PROCTOR CONSTRUCTION <br />1/09/97 <br />500.00 <br />0215641 <br />PETRILLA, FRED J JR PHD <br />1/09/97 <br />500.00 <br />0215642 <br />PORT PETROLEUM, INC <br />1/09/97 <br />1,844.59 <br />0215643 <br />PROGRESSIVE DATA MGMT, INC <br />1/09/97 <br />498.00 <br />0215644 <br />PRECISION CONTRACTING <br />1/09/97 <br />32,199.06 <br />0215645 <br />PINEWOODS ANIMAL HOSPITAL <br />1/09/97 <br />15.00 <br />0215646 <br />PENSACOLA HISTORICAL SOCIETY <br />1/09/97 <br />84.49 <br />0215647 <br />RADIO SHACK ACCT RECEIVABLE <br />1/09/97 <br />63.08 <br />0215648 <br />RIFKIN, SHELDON H PHD <br />1/09/97 <br />500.00 <br />0215649 <br />RUSSELL CONCRETE, INC <br />1/09/97 <br />2,563.32 <br />0215650 <br />RAY PACE'S WASTE EQUIPMENT,INC <br />1/09/97 <br />191.71 <br />0215651 <br />RUBBER STAMP EXPRESS <br />1/09/97 <br />43.27 <br />0215652 <br />READER'S DIGEST ASSOCIATION <br />1/09/97 <br />71.92 <br />0215653 <br />RESEARCH INSTITUTE OF <br />1/09/97 <br />495.00 <br />0215654 <br />RAMER MANUFACTURING INC <br />1/09/97 <br />31.50 <br />0215655 <br />RED LINE HEALTHCARE <br />1/09/97 <br />388.22 <br />0215656 <br />RUDY E MANTEL <br />1/09/97 <br />11500.00 <br />0215657 <br />SAFETY EQUIPMENT COMPANY <br />1/09/97 <br />156.95 <br />0215658 <br />SCHLITT SERVICES <br />1/09/97 <br />355.00 <br />0215659 <br />SCOTTY'S, INC <br />1/09/97 <br />1,201.79 <br />0215660 <br />SEBASTIAN BUSINESS SUPPLY, INC <br />1/09/97 <br />14.64 <br />0215661 <br />SHELL OIL COMPANY <br />1/09/97 <br />17.30 <br />0215662 <br />SHERWIN-WILLIAMS <br />1/09/97 <br />50.75 <br />0215663 <br />SIR SPEEDY <br />1/09/97 <br />24.00 <br />0215664 <br />SMITH, BRUCE J ESQUIRE <br />1/09/97 <br />370.00 <br />0215665 <br />SOUTHERN BUILDING CODE <br />1/09/97 <br />125.00 <br />0215666 <br />SOUTHERN CULVERT, DIV OF <br />1/09/97 <br />560.00 <br />0215667 <br />SOUTHERN ELECTRIC SUPPLY <br />1/09/97 <br />2,322.43 <br />0215668 <br />SOUTHERN TRUCK EQUIPMENT <br />1/09/97 <br />74.91 <br />0215669 <br />STURGIS LUMBER & PLYWOOD CO <br />1/09/97 <br />572.96 <br />0215670 <br />SUDDEN IMAGES <br />1/09/97 <br />16.28 <br />0215671 <br />SUNCOAST WELDING SUPPLIES, INC <br />1/09/97 <br />448.63 <br />0215672 <br />SUNSHINE PHYSICAL THERAPY <br />1/09/97 <br />75.00 <br />0215673 <br />ST JOHN'S RIVER WATER MGMT <br />1/09/97 <br />100.00 <br />0215674 <br />SERVICE REFRIGERATION CO, INC <br />1/09/97 <br />117.50 <br />0215675 <br />SIMON & SCHUSTER CONSUMER <br />1/09/97 <br />212.56 <br />0215676 <br />SUN TELEPHONE, INC <br />1/09/97 <br />50.00 <br />0215677 <br />SEBASTIAN ANIMAL HOSPITAL <br />1/09/97 <br />30.00 <br />0215678 <br />SHADY OAK ANIMAL CLINIC <br />1/09/97 <br />36.50 <br />0215679 <br />SUBSTANCE ABUSE COUNCIL <br />1/09/97 <br />6,571.14 <br />0215680 <br />SUN BELT MEDICAL SUPPLY, INC <br />1/09/97 <br />1,333.25 <br />0215681 <br />SOFTWARE CITY <br />1/09/97 <br />666.85 <br />0215682 <br />SMITH BROS CONT EQUIP <br />1/09/97 <br />1,139.30 <br />0215683 <br />SUPERIOR PRINTING <br />1/09/97 <br />240.00 <br />0215684 <br />SAFECO, INC <br />1/09/97 <br />1,700.00 <br />0215685 <br />STEWART INDUSTRIES <br />1/09/97 <br />44,497.30 <br />0215686 <br />SIMS, MATTHEW <br />1/09/97 <br />117.16 <br />0215687 <br />SOUTHEASTERN EMERGENCY EQUIP <br />1/09/97 <br />387.79 <br />0215688 <br />SOUTHERN LOCK AND SUPPLY CO <br />1/09/97 <br />216.72 <br />0215689 <br />SEBASTIAN RIVER AREA CHAMBER <br />1/09/97 <br />320.00 <br />0215690 <br />SOU SEC SYS OF FT PIERCE INC <br />1/09/97 <br />330.00 <br />0215691 <br />STINSON, LOMA <br />1/09/97 <br />42.75 <br />0215692 <br />STAPLES, INC <br />1/09/97 <br />70.36 <br />0215693 <br />TERRA INTERNATIONAL, INC <br />1/09/97 <br />1,197.72 <br />0215694 <br />TW COMMUNICATIONS <br />1/09/97 <br />2,511.58 <br />0215695 <br />TRANS -GENERAL LIFE INSURANCE <br />1/09/97 <br />5,357.26 <br />0215696 <br />TOTALINE OF FLORIIDA <br />1/09/97 <br />182.70 <br />0215697 <br />TORRES, JILL <br />1/09/97 <br />30.00 <br />0215698 <br />SMITH, TERRY L <br />1/09/97 <br />12.47 <br />0215699 <br />UNIVERSITY OF FLORIDA, THE <br />1/09/97 <br />40.00 <br />7 BOOK .u� PAGE, <br />January 21, 1997 <br />L_ <br />