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3ECK <br />NAME <br />CHECK <br />CHECK <br />]MBER <br />DATE <br />AMOUNT <br />215984 <br />OMNIGRAPHICS, INC <br />1/16/97 <br />170.50 <br />215985 <br />ON IT'S WAY <br />1/16/97 <br />178.00 <br />215986 <br />OFFICE DEPOT, INC <br />1/16/97 <br />1,843.62 <br />215987 <br />O'NEIL, LEE & WEST <br />1/16/97 <br />8,787.15 <br />215988 <br />PAGENET <br />1/16/97 <br />45.04 <br />215989 <br />PALM BEACH AIRPORT HILTON <br />1/16/97 <br />129.00 <br />215990 <br />PEACE RIVER ELECTRIC <br />1/16/97 <br />128.29 <br />215991 <br />PEPSI -COLA BOTTLING GROUP <br />1/16/97 <br />37.75 <br />215992 <br />PERKINS INDIAN RIVER PHARMACY <br />1/16/97 <br />25.62 <br />215993 <br />PETERSON'S <br />1/16/97 <br />164.99 <br />215994 <br />PHYSICIANS DESK REFERENCE <br />1/16/97 <br />71.95 <br />215995 <br />POSTMASTER <br />1/16/97 <br />15,000.00 <br />)215996 <br />PROCTOR CONSTRUCTION <br />1/16/97 <br />2,500.00 <br />)215997 <br />PORT PETROLEUM, INC <br />1/16/97 <br />597.51 <br />)215998 <br />PARKS RENTAL <br />1/16/97 <br />38.50 <br />)215999 <br />PERCONTI DATA SYSTEMS, INC <br />1/16/97 <br />480.00 <br />)216000 <br />POSTMASTER <br />1/16/97 <br />96.00 <br />)216001 <br />PAGE, LIVINGSTON <br />1/16/97 <br />169.00 <br />)216002 <br />PRIMESTAR BY TCI CABLE <br />1/16/97 <br />39.95 <br />)216003 <br />PROFESSIONAL VIDEO <br />1/16/97 <br />383.50 <br />)216004 <br />PAGAN, ANA <br />1/16/97 <br />132.00 <br />)216005 <br />RADIO SHACK ACCT RECEIVABLE <br />1/16/97 <br />59.98 <br />3216006 <br />ROURKE PUBLISHING GROUP, INC <br />1/16/97 <br />199.95 <br />3216007 <br />RENT WEAR, INC <br />1/16/97 <br />864.00 <br />3216008 <br />RANGER CONSTRUCTION IND, INC <br />1/16/97 <br />42.63 <br />)216009 <br />RANGEMASTER S E, INC <br />1/16/97 <br />115.00 <br />0216010 <br />RECORDED BOOKS <br />1/16/97 <br />592.80 <br />0216011 <br />R & G SOD FARMS <br />1/16/97 <br />55.00 <br />0216012 <br />RISSMAN, WEISBERG, BARRETT, <br />1/16/97 <br />247.07 <br />0216013 <br />RODGERS, J MD <br />1/16/97 <br />114.00 <br />0216014 <br />RIVERA, GEORGE DC#033406 <br />1/16/97 <br />237.50 <br />0216015 <br />SAFETY EQUIPMENT COMPANY <br />1/16/97 <br />458.40 <br />0216016 <br />SCOTT'S SPORTING GOODS <br />1/16/97 <br />3,069.60 <br />0216017 <br />SCOTTY'S, INC <br />1/16/97 <br />1,473.66 <br />0216018 <br />SEWELL HARDWARE CO, INC <br />1/16/97 <br />1,504.88 <br />0216019 <br />SIRS, INC <br />1/16/97 <br />350.00 <br />0216020 <br />SNAP-ON TOOLS CORPORATION <br />1/16/97 <br />51.65 <br />0216021 <br />SOUTHERN CULVERT, DIV OF <br />1/16/97 <br />1,906.56 <br />0216022 <br />SOUTHERN EAGLE DISTRIBUTING, <br />1/16/97 <br />842.90 <br />0216023 <br />SOUTHERN ELECTRIC SUPPLY <br />1/16/97 <br />176.46 <br />0216024 <br />SOUTHERN TRUCK EQUIPMENT <br />1/16/97 <br />478.51 <br />0216025 <br />SAFESPACE, INC <br />1/16/97 <br />1,250.00 <br />0216026 <br />SUDDEN IMAGES <br />1/16/97 <br />21.00 <br />0216027 <br />STEIL, HOLLY <br />1/16/97 <br />70.76 <br />0216028 <br />SERVICE REFRIGERATION CO, INC <br />1/16/97 <br />197.90 <br />0216029 <br />SIMON & SCHUSTER CONSUMER <br />1/16/97 <br />1,923.02 <br />0216030 <br />SHERWOOD, FRANCES G <br />1/16/97 <br />139.00 <br />0216031 <br />SIGNS IN A DAY <br />1/16/97 <br />10.00 <br />0216032 <br />SAKALAS, ROMAS MD <br />1/16/97 <br />14.00 <br />0216033 <br />SOUTHERN JANITOR SUPPLY <br />1/16/97 <br />204.43 <br />0216034 <br />SKAGGS, PAUL MD <br />1/16/97 <br />2,061.00 <br />0216035 <br />SOUTHERN SEWER EQUIPMENT SALES <br />1/16/97 <br />206.23 <br />0216036 <br />SUPERINTENDENT OF DOCUMN'.T <br />1/16/97 <br />9.50 <br />0216037 <br />SCHWARZ, BERTHOLD E MD <br />1/16/97 <br />150.00 <br />0216038 <br />SOFTWARE CITY <br />1/16/97 <br />1,656.00 <br />0216039 <br />SOLINET <br />1/16/97 <br />351.93 <br />9 <br />JANUARY 28, 1997 BOOK - PA E"74 <br />