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CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0228956 <br />MACMILLAN OIL COMPANY <br />9/11/97 <br />178.03 <br />0228957 <br />MAXWELL PLUMBING, INC <br />9/11/97 <br />305.41 <br />0228958 <br />MCCOLLUM, NATHAN <br />9/11/97 <br />88.36 <br />0228959 <br />MICKLER'S FLORIDIANA, INC <br />9/11/97 <br />138.86 <br />0228960 <br />MID COAST TIRE SERVICE, INC <br />9/11/97 <br />10.00 <br />0228961 <br />MIKES GARAGE <br />9/11/97 <br />115.00 <br />0228962 <br />MIAMI ELEAVTOR COMPANY <br />9/11/97 <br />1,958.00 <br />0228963 <br />MIZUNO GOLF COMPANY <br />9/11/97 <br />1,873.72 <br />0228964 <br />MARTIN COUNTY PETROLEUM <br />9/11/97 <br />1,406.59 <br />0228965 <br />MIDWEST TAPE EXCHANGE <br />9/11/97 <br />51.80 <br />0228966 <br />M C B COLLECTION SERVICES <br />9/11/97 <br />28.63 <br />0228967 <br />MR BOB PORTABLE TOILET <br />9/11/97 <br />447.12 <br />0228968 <br />MRI -NET, INC <br />9/11/97 <br />450.00 <br />0228969 <br />MARC INDUSTRIES <br />9/11/97 <br />368.96 <br />0228970 <br />MIKE'S WRECKER SERVICE <br />9/11/97 <br />615.00 <br />0228971 <br />MCCKURREY, ANGELA <br />9/11/97 <br />618.06 <br />0228972 <br />NORTH SOUTH SUPPLY <br />9/11/97 <br />364.01 <br />0228973 <br />NEFF MACHINERY, INC <br />9/11/97 <br />222.46 <br />0228974 <br />NATIONAL AMBULANCE BUILDERS, <br />9/11/97 <br />511.79 <br />0228975 <br />NAN MCKAY & ASSOCIATES, INC <br />9/11/97 <br />201.00 <br />0228976 <br />NEOWARE SYSTEMS, INC <br />9/11/97 <br />5,840.00 <br />0228977 <br />OSCEOLA PHARMACY <br />9/11/97 <br />28.82 <br />0228978 <br />O'NEIL, LEE & WEST <br />9/11/97 <br />20,071.89 <br />0228979 <br />P C MAGAZINE <br />9/11/97 <br />26.97 <br />0228980 <br />PAGENET <br />9/11/97 <br />201.32 <br />0228981 <br />PALM BEACH NEWSPAPER, INC <br />9/11/97 <br />178.50 <br />0228982 <br />PEACE RIVER ELECTRIC <br />9/11/97 <br />284.13 <br />0228983 <br />PERKINS DRUG, INC <br />9/11/97 <br />476.72 <br />0228984 <br />PERKINS INDIAN RIVER PHARMACY <br />9/11/97 <br />206.67 <br />0228985 <br />PHILLIPS, LINDA R <br />9/11/97 <br />259.00 <br />0228986 <br />PIFER, INC <br />9/11/97 <br />3,007.71 <br />0228987 <br />POSTMASTER <br />9/11/97 <br />400.00 <br />0228988 <br />PROCTOR CONSTRUCTION <br />9/11/97 <br />500.00 <br />0228989 <br />PORT PETROLEUM, INC <br />9/11/97 <br />141.42 <br />0228990 <br />PUBLIX <br />9/11/97 <br />80.00 <br />0228991 <br />PRESS JOURNAL <br />9/11/97 <br />209.00 <br />0228992 <br />POSTMASTER <br />9/11/97 <br />64.00 <br />0228993 <br />PINEWOODS ANIMAL HOSPITAL <br />9/11/97 <br />123.00 <br />0228994 <br />PRIMESTAR BY TCI CABLE <br />9/11/97 <br />39.95 <br />0228995 <br />PROPERTY DAMAGE APPRAISER,INC <br />9/11/97 <br />67.50 <br />0228996 <br />PRESS JOURNAL - SUBSCRIPTION <br />9/11/97 <br />112.00 <br />0228997 <br />PRESS JOURNAL/STUART NEWS <br />9/11/97 <br />569.58 <br />0228998 <br />PRAXAIR DISTRIBUTION SOUTHEAST <br />9/11/97 <br />229.19 <br />0228999 <br />POMEROY COMPUTER RESOURCES <br />9/11/97 <br />76.16 <br />0229000 <br />QUALITY BOOKS, INC <br />9/11/97 <br />193.48 <br />0229001 <br />RIFKIN, SHELDON H PHD <br />9/11/97 <br />500.00 <br />0229002 <br />RUSSELL CONCRETE, INC <br />9/11/97 <br />1,292.00 <br />0229003 <br />RUSSO PRINTING, INC <br />9/11/97 <br />193.60 <br />0229004 <br />RANKIN, ANN <br />9/11/97 <br />117.75 <br />0229005 <br />ROBINSON EQUIPMENT COMPANY,INC <br />9/11/97 <br />177.83 <br />0229006 <br />RED LINE HEALTHCARE <br />9/11/97 <br />72.20 <br />0229007 <br />ROY CLARK <br />9/11/97 <br />2,950.00 <br />0229008 <br />REAP, BRUCE <br />9/11/97 <br />368.38 <br />0229009 <br />REHAB MANAGEMENT SYSTEMS INC <br />9/11/97 <br />75.92 <br />0229010 <br />SAFETY KLEEN CORP <br />9/11/97 <br />193.50 <br />0229011 <br />SCHOPP, BARBARA G <br />9/11/97 <br />164.50 <br />0229012 <br />SEBASTIAN BUSINESS SUPPLY, INC <br />9/11/97 <br />12.16 <br />0229013 <br />SEWELL HARDWARE CO, INC <br />9/11/97 <br />445.51 <br />0229014 <br />SHELL OIL COMPANY <br />9/11/97 <br />1,673.85 <br />0229015 <br />SKISCIM'S CAMERA STORE <br />9/11/97 <br />47.16 <br />0229016 <br />SMART CORPORATION <br />9/11/97 <br />7.55 <br />0229017 <br />SOUTHERN EAGLE DISTRIBUTING, <br />9/11/97 <br />808.55 <br />0229018 <br />SOUTHERN ELECTRIC SUPPLY <br />9/11/97 <br />37.44 <br />0229019 <br />SOUTHERN TRUCK EQUIPMENT <br />9/11/97 <br />557.90 <br />0229020 <br />STURGIS LUMBER & PLYWOOD CO <br />9/11/97 <br />50.44 <br />6 <br />SEPTEMBER 23, 1997 <br />� s � <br />