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BOOK 100 PAGV006 <br />CHECK NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0219065 <br />MICROAGE <br />3/13/97 <br />100.00 <br />0219066 <br />MOORE MEDICAL CORP <br />3/13/97 <br />1,065.41 <br />0219067 <br />MAZZOLINI, STEVE <br />3/13/97 <br />126.97 <br />0219068 <br />MALLARI, CHI -CHI <br />3/13/97 <br />125.00 <br />0219069 <br />NATIONAL JUDICIAL COLLEGE <br />3/13/97 <br />29.00 <br />0219070 <br />NICHOLS, VICTORIA R <br />3/13/97 <br />269.72 <br />0219071 <br />NORTH SOUTH SUPPLY <br />3/13/97 <br />350.20 <br />0219072 <br />NEW HORIZONS OF THE TREASURE <br />3/13/97 <br />5,678.67 <br />0219073 <br />NATIONAL PROPANE CORP <br />3/13/97 <br />44.75 <br />0219074 <br />NOLEN, VICKIE L <br />3/13/97 <br />20.19 <br />0219075 <br />OFFICE PRODUCTS & SERVICE <br />3/13/97 <br />1,475.20 <br />0219076 <br />ON IT'S WAY <br />3/13/97 <br />171.25 <br />0219077 <br />OXFORD UNIVERSITY PRESS <br />3/13/97 <br />486.25 <br />0219078 <br />OFFICE DEPOT, INC <br />3/13/97 <br />275.37 <br />0219079 <br />OMNIGRAPHIC, INC <br />3/13/97 <br />48.10 <br />0219080 <br />O'NEIL, LEE & WEST <br />3/13/97 <br />19,739.25 <br />0219081 <br />OAK HARBOR COMMUNITY <br />3/13/97 <br />20,000.00 <br />0219082 <br />PAGENET <br />3/13/97 <br />187.47 <br />0219083 <br />PARKS RENTAL INC <br />3/13/97 <br />177.00 <br />0219084 <br />PEPSI -COLA BOTTLING GROUP <br />3/13/97 <br />113.25 <br />0219085 <br />PERKINS DRUG, INC <br />3/13/97 <br />63.23 <br />0219086 <br />PERKINS INDIAN RIVER PHARMACY <br />3/13/97 <br />126.42 <br />0219087 <br />PETTY CASH <br />3/13/97 <br />354.40 <br />0219088 <br />PINTO, TERRANCE G <br />3/13/97 <br />139.71 <br />0219089 <br />PROCTOR CONSTRUCTION <br />3/13/97 <br />500.00 <br />0219090 <br />PINKERTON, DOREEN A <br />3/13/97 <br />144.20 <br />0219091 <br />PORT PETROLEUM, INC <br />3/13/97 <br />1,038.86 <br />0219092 <br />PALM BEACH POST <br />3/13/97 <br />299.52 <br />0219093 <br />PROGRESSIVE DATA MGMT, INC <br />3/13/97 <br />789.00 <br />0219094 <br />PRESS JOURNAL <br />3/13/97 <br />152.72 <br />0219095 <br />POSTMASTER <br />3/13/97 <br />96.00 <br />0219096 <br />PITMAN TRACTOR & EQUIPMENT <br />3/13/97 <br />210.00 <br />0219097 <br />QUALITY BOOKS, INC <br />3/13/97 <br />144.93 <br />0219098 <br />RADIO SHACK ACCT RECEIVABLE <br />3/13/97 <br />258.74 <br />0219099 <br />RIFKIN, SHELDON H PHD <br />3/13/97 <br />500.00 <br />0219100 <br />ROY, DORIS <br />3/13/97 <br />23.24 <br />0219101 <br />ROYAL PALM FRAME SHOP <br />3/13/97 <br />232.00 <br />0219102 <br />RUSSELL CONCRETE, INC <br />3/13/97 <br />520.68 <br />0219103 <br />RUSSO PRINTING, INC <br />3/13/97 <br />115.20 <br />0219104 <br />R & G SOD FARMS <br />3/13/97 <br />115.00 <br />0219105 <br />RUBBER STAMP EXPRESS <br />3/13/97 <br />8.70 <br />0219106 <br />RESEARCH COMMITTEE ON DISASTER <br />3/13/97 <br />35.00 <br />0219107 <br />REISFELD, ART <br />3/13/97 <br />64.96 <br />0219108 <br />SCHOPP, BARBARA G <br />3/13/97 <br />52.50 <br />0219109 <br />SCOTT'S SPORTING GOODS <br />3/13/97 <br />1,772.65 <br />0219110 <br />SCOTTY'S, INC <br />3/13/97 <br />756.41 <br />0219111 <br />SEBASTIAN BUSINESS SUPPLY, INC <br />3/13/97 <br />290.08 <br />0219112 <br />SEWELL HARDWARE CO, INC <br />3/13/97 <br />439.72 <br />0219113 <br />SEWELL HARDWARE CO, INC <br />3/13/97 <br />528.06 <br />0219114 <br />SHELL OIL COMPANY <br />3/13/97 <br />1,859.07 <br />0219115 <br />SNAP-ON TOOLS CORPORATION <br />3/13/97 <br />32.95 <br />0219116 <br />SOUTHERN EAGLE DISTRIBUTING, <br />3/13/97 <br />105.00 <br />0219117 <br />SOUTHERN ELECTRIC SUPPLY <br />3/13/97 <br />303.83 <br />0219118 <br />SOUTHSIDE ANIMAL HOSPITAL <br />3/13/97 <br />176.00 <br />0219119 <br />STURGIS LUMBER & PLYWOOD CO <br />3/13/97 <br />247.93 <br />0219120 <br />SUDDEN IMAGES <br />3/13/97 <br />39.68 <br />0219121 <br />SUNSHINE PHYSICAL THERAPY <br />3/13/97 <br />30.00 <br />0219122 <br />-STALEY, LARRY <br />3/13/97 <br />153.70 <br />0219123 <br />STRUNK FUNERAL HOME <br />3/13/97 <br />800.00 <br />0219124 <br />SIMON & SCHUSTER CONSUMER <br />3/13/97 <br />1,026.66 <br />0219125 <br />SOUTHERN JANITOR SUPPLY <br />3/13/97 <br />340.18 <br />0219126 <br />SAFETY EQUIP COMPANY <br />3/13/97 <br />501.00 <br />0219127 <br />SHEPARD'S MCGRAW HILL INC <br />3/13/97 <br />527.00 <br />0219128 <br />SUBSTANCE ABUSE COUNCIL <br />3/13/97 <br />5,128.21 <br />0219129 <br />SPALDING SPORTS WORLD WIDE <br />3/13/97 <br />166.80 <br />0219130 <br />SOFTWARE CITY <br />3/13/97 <br />392.00 <br />Full <br />March 25, 1997 <br />