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Boil ' SAGE <br />CHECK NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0230477 <br />KLINK, RICHARD <br />10/09/97 <br />880.00 <br />0230478 <br />KYLE'S RUN APARTMENTS <br />10/09/97 <br />212.50 <br />0230479 <br />KRUGER, INC <br />10/09/97 <br />610.77 <br />0230480 <br />LAWYERS DIARY & MANUAL <br />10/09/97 <br />30.00 <br />0230481 <br />LOWE'S HOME CENTERS, INC <br />10/09/97 <br />17.04 <br />0230482 <br />LEWIS, RUTH A <br />10/09/97 <br />35.06 <br />0230483 <br />LANDRUM, GREGORY C PSY D <br />10/09/97 <br />450.00 <br />0230484 <br />LIGHT SOURCE BUSINESS SYSTEMS <br />10/09/97 <br />56.50 <br />0230485 <br />LESCO, INC <br />10/09/97 <br />140.45 <br />0230486 <br />LAPSCO INC <br />10/09/97 <br />47.50 <br />0230487 <br />LUCENT TECHNOLOGIES <br />10/09/97 <br />67.60 <br />0230488 <br />L B BRYAN & COMPANY <br />10/09/97 <br />1,263.00 <br />0230489 <br />MAPLE LEAF PROPERTIES <br />10/09/97 <br />78,750.00 <br />0230490 <br />MAXWELL PLUMBING, INC <br />10/09/97 <br />514.94 <br />0230491 <br />MCCAIN, WILLIAM F <br />10/09/97 <br />343.00 <br />0230492 <br />MEEKS PLUMBING <br />10/09/97 <br />135.00 <br />0230493 <br />MID COAST TIRE SERVICE, INC <br />10/09/97 <br />62.95 <br />0230494 <br />MIKES GARAGE <br />10/09/97 <br />533.60 <br />0230495 <br />MOODY TIRE, INC <br />10/09/97 <br />25.00 <br />0230496 <br />MOSES AUTO PARTS <br />10/09/97 <br />2.47 <br />0230497 <br />MAa'rF•LLE & MOLER, INC <br />10/09/97 <br />1,680.00 <br />0230498 <br />MOUTENOT, ANNE <br />10/09/97 <br />16.24 <br />0230499 <br />M D MOODY & SONS, INC <br />10/09/97 <br />53.50 <br />0230500 <br />MIDWEST TAPE EXCHANGE <br />10/09/97 <br />31.90 <br />0230501 <br />M C B COLLECTION SERVICES <br />10/09/97 <br />55.36 <br />0230502 <br />MAIN STREET HARDWARE, INC <br />10/09/97 <br />14.12 <br />0230503 <br />MARC INDUSTRIES <br />10/09/97 <br />693.12 <br />0230504 <br />MCFARLAND & COMPANY, INC <br />10/09/97 <br />98.70 <br />0230505 <br />MID -FLORIDA FORKLIFT, INC <br />10/09/97 <br />92.15 <br />0230506 <br />NEWSBANK <br />10/09/97 <br />1,805.00 <br />0230507 <br />NORTH SOUTH SUPPLY <br />10/09/97 <br />19.41 <br />0230508 <br />NICOSIA, ROGER J DO <br />10/09/97 <br />440.00 <br />0230509 <br />NEW HORIZONS OF THE TREASURE <br />10/09/97 <br />5,391.09 <br />0230510 <br />NTC/CONTEMPORARY` PUBLISHING CO <br />10/09/97 <br />64.95 <br />0230511 <br />NATIONAL PROPANE CORP <br />10/09/97 <br />213.38 <br />0230512 <br />N C UTILITY SERVICES <br />10/09/97 <br />98.50 <br />0230513 <br />OFFICE PRODUCTS & SERVICE <br />10/09/97 <br />323.02 <br />0230514 <br />OSBORN, MERLE RN <br />10/09/97 <br />69.00 <br />0230515 <br />OFFICE DEPOT, INC <br />10/09/97 <br />490.12 <br />0230516 <br />ORLANDO NORTH HILTON & TOWERS <br />10/09/97 <br />73.00 <br />0230517 <br />OSCEOLA PHARMACY <br />10/09/97 <br />193.60 <br />0230518 <br />PERKINS INDIAN RIVER PHARMACY <br />10/09/97 <br />105.63 <br />0230519 <br />PETTY CASH <br />10/09/97 <br />70.73 <br />0230520 <br />PHYSICIANS DESK REFERENCE <br />10/09/97 <br />69.95 <br />0230521 <br />POSTMASTER <br />10/09/97 <br />104.00 <br />0230522 <br />PROCTOR CONSTRUCTION <br />10/09/97 <br />500.00 <br />0230523 <br />PINKERTON, DOREEN A <br />10/09/97 <br />13.92 <br />0230524 <br />PRESS JOURNAL <br />10/09/97 <br />127.60 <br />0230525 <br />POSTMASTER <br />10/09/91 <br />128.00 <br />0230526 <br />PROFESSIONAL COMPUTER SERVICES <br />10/09/97 <br />295.00 <br />0230527 <br />PRECISION CONTRACTING <br />10/09/97 <br />150.00 <br />0230528 <br />POST, LAURA M <br />10/09/97 <br />1,960.00 <br />0230529 <br />PANGBURN, TERRI <br />10/09/97 <br />20.00 <br />0230530 <br />PRESS JOURNAL - SUBSCRIPTION <br />10/09/97 <br />224.00 <br />0230531 <br />QUALITY BOOKS, INC <br />10/09/97 <br />62.91 <br />0230532 <br />RADIO SHACK ACCT RECEIVABLE <br />10/09/97 <br />55.96 <br />0230533 <br />BAITA, SAMANTHA <br />10/09/97 <br />27.01 <br />0230534 <br />RUBBER STAMP EXPRESS <br />10/09/97 <br />8.10 <br />0230535 <br />RADKE, PETER <br />10/09/97 <br />162.68 <br />0230536 <br />ROY CLARK <br />10/09/97 <br />1,150.00 <br />0230537 <br />RILEY, SCOTT <br />10/09/97 <br />5.00 <br />0230538 <br />SAFETY KLEEN CORP <br />10/09/97 <br />162.00 <br />0230539 <br />SCOTT'S SPORTING GOODS <br />10/09/97 <br />479.60 <br />0230540 <br />SEBASTIAN BUSINESS SUPPLY, INC <br />10/09/97 <br />88.79 <br />0230541 <br />SEWELL HARDWARE CO, INC <br />10/09/97 <br />814.75 <br />0230542 <br />SOUTHERN EAGLE DISTRIBUTING, <br />10/09/97 <br />415.90 <br />0230543 <br />SOUTHERN ELECTRIC SUPPLY <br />10/09/97 <br />113.27 <br />0230544 <br />SOUTHERN TRUCK EQUIPMENT <br />10/09/97 <br />215.65 <br />0230545 <br />STURGIS LUMBER & PLYWOOD CO <br />10/09/97 <br />8.77 <br />0230546 <br />SUNSHINE PHYSICAL THERAPY <br />10%09/97 <br />75.00 <br />0230547 <br />ST LUCIE PAPER & PACKAGING,INC <br />10/09/97 <br />311.60 <br />0230548 <br />SIGNS IN A DAY <br />10/09/97 <br />70.00 <br />0230549 <br />SOUTHERN JANITOR SUPPLY <br />10/09/97 <br />78.98 <br />0230550 <br />SEBASTIAN ANIMAL HOSPITAL <br />10/09/97 <br />30.00 <br />0230551 <br />SLEZAK, ROB <br />10/09/97 <br />50.00 <br />0230552 <br />SHEPARD'S - <br />10/09j97 <br />304.10 <br />0230553 <br />SUBSTANCE ABUSE COUNCIL = <br />10/09/97 <br />_8,668.45 <br />0230554 <br />SOFTHAUS COMPUTER CEN'TER.,tMC <br />10/09/97 <br />3,572.00 <br />0230555 <br />SOLININEF•T <br />10/09/97 <br />317.96 <br />0230556 <br />SUPERIOR PRINTING <br />10/09/97 <br />2,311.60 <br />0230557 <br />SYSCO FOOD SERVICE <br />10/09/97 <br />281.62 <br />0230558 <br />SEBASTIAN POLICE DEPARTMENT <br />10/09/97 <br />25.00 <br />0230559 <br />SOUTHEAST LIBRARY BINDERY,INC <br />10/09/97 <br />128.45 <br />0230560 <br />STIMSONITE CORP <br />10/09/97 <br />17,512.00 <br />OCTOBER 21, 1997 <br />