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CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0233143 <br />PANGBURN, TERRI <br />11/20/97 <br />50.00 <br />0233144 <br />PRESS JOURNAL/STUART NEWS <br />11/20/97 <br />297.36 <br />0233145 <br />PRAXAIR DISTRIBUTION SOUTHEAST <br />11/20/97 <br />248.65 <br />0233146 <br />PARTYKAS, FRANK & CLAIR <br />11/20/97 <br />299.20 <br />0233147 <br />PALM BEACH MEDICAL GROUP <br />11/20/97 <br />24.00 <br />0233148 <br />PIERRE, SOLANGE & <br />11/20/97 <br />3,500.00 <br />0233149 <br />PARAMOUNT PLUMBING <br />11/20/97 <br />77.75 <br />0233150 <br />QUALITY BOOKS, INC <br />11/20/97 <br />17,546.79 <br />0233151 <br />RADIO SHACK ACCT RECEIVABLE <br />11/20/97 <br />274.89 <br />0233152 <br />RUSSELL CONCRETE, INC <br />11/20/97 <br />27.00 <br />0233153 <br />RUSSO PRINTING, INC <br />11/20/97 <br />199.16 <br />0233154 <br />RICHMOND HYDRAULICS INC <br />11/20/97 <br />33.50 <br />0233155 <br />REED ELSEVIER NEW PROVIDENCE <br />11/20/97 <br />279.00 <br />0233156 <br />ROSICH, JAMES <br />11/20/97 <br />56.17 <br />0233157 <br />ROONEY, JOHN G <br />11/20/97 <br />700.00 <br />0233158 <br />RAWLINSON, NICOLE <br />11/20/97 <br />11.02 <br />0233159 <br />SCOTTY'S, INC <br />11/20/97 <br />3,580.89 <br />0233160 <br />SEARS COMMERCIAL CREDIT <br />11/20/97 <br />134.10 <br />0233161 <br />SEBASTIAN BUSINESS SUPPLY, INC <br />11/20/97 <br />51.12 <br />0233162 <br />SEBASTIAN, CITY OF <br />11/20/97 <br />450.00 <br />0233163 <br />SETON NAME PLATE CORP <br />11/20/97 <br />437.95 <br />0233164 <br />SEWELL HARDWARE CO, INC <br />11/20/97 <br />1,618.31 <br />0233165 <br />SEXUAL ASSAULT ASSISTANCE <br />11/20/97 <br />4,420.75 <br />0233166 <br />SIR SPEEDY <br />11/20/97 <br />26.00 <br />0233167 <br />SKISCIM'S CAMERA STORE <br />11/20/97 <br />48.50 <br />0233168 <br />SMART CORPORATION <br />11/20/97 <br />3.32 <br />0233169 <br />SOUTHERN BUILDING CODE <br />11/20/97 <br />265.00 <br />0233170 <br />SOUTHERN CULVERT, DIV OF <br />11/20/97 <br />761.71 <br />0233171 <br />SOUTHERN ELECTRIC SUPPLY <br />11/20/97 <br />1,091.48 <br />0233172 <br />SOUTHSIDE ANIMAL HOSPITAL <br />11/20/97 <br />44.00 <br />0233173 <br />SAFESPACE, INC <br />11/20/97 <br />1,250.00 <br />0233174 <br />STANDARD & POOR'S <br />11/20/97 <br />814.00 <br />0233175 <br />STURGIS LUMBER & PLYWOOD CO <br />11/20/97 <br />376.14 <br />0233176 <br />SUN COAST WELDING SUPPLIES INC <br />11/20/97 <br />318.44 <br />0233177 <br />SUNRISE FORD TRACTOR CO <br />11/20/97 <br />100.27 <br />0233178 <br />ST LUCIE PAPER & PACKAGING,INC <br />11/20/97 <br />1,552.90 <br />0233179 <br />SCHOLARLY RESOURCES, INC <br />11/20/97 <br />140.78 <br />0233180 <br />ST PETERSBURG HILTON HOTEL <br />11/20/97 <br />282.00 <br />0233181 <br />SIMON & SCHUSTER <br />11/20/97 <br />478.84 <br />0233182 <br />SHERWOOD, FRANCES G <br />11/20/97 <br />8.99 <br />0233183 <br />SAKALAS, ROMAS MD <br />11/20/97 <br />1,635.00 <br />0233184 <br />SOUTHERN SEWER EQUIPMENT SALES <br />11/20/97 <br />673.35 <br />0233185 <br />SUN BELT MEDICAL SUPPLY, INC <br />11/20/97 <br />1,441.79 <br />0233186 <br />SUPERIOR PRINTING <br />11/20/97 <br />64.90 <br />0233187 <br />STEWART INDUSTRIES <br />11/20/97 <br />522.58 <br />0233188 <br />STEVENS PRINTING <br />11/20/97 <br />72.00 <br />0233189 <br />STEADMAN, VIRGIL <br />11/20/97 <br />500.00 <br />0233190 <br />ST PETERSBURG BAYFRONT HILTON <br />11/20/97 <br />252.00 <br />0233191 <br />SCHWEY SERVICES <br />11/20/97 <br />8,800.00 <br />0233192 <br />SHELLY TRACTOR & EQUIPMENT CO <br />11/20/97 <br />165.33 <br />0233193 <br />SOUTHERN LOCK AND SUPPLY CO <br />11/20/97 <br />402.54 <br />E <br />December 2, 1997 <br />BOOK '� lin Pb,GE <br />