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6/4/2002
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6/4/2002
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Last modified
5/17/2019 1:43:17 PM
Creation date
9/25/2015 4:40:27 PM
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Meetings
Meeting Type
BCC
Document Type
Migration
Meeting Date
06/04/2002
Archived Roll/Disk#
2557
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CHECK <br />NUMBER <br />0323907 <br />0323908 <br />0323909 <br />0323910 <br />0323911 <br />0323912 <br />0323913 <br />0323914 <br />0323915 <br />0323916 <br />0323917 <br />0323918 <br />0323919 <br />0323920 <br />0323921 <br />0323922 <br />0323923 <br />0323924 <br />0323925 <br />0323926 <br />0323927 <br />O 323928 <br />O 323929 <br />0323930 <br />O 323931 <br />0323932 <br />0323933 <br />0323934 <br />0323935 <br />0323936 <br />0323937 <br />O 323938 <br />O 323939 <br />0323940 <br />O 323941 <br />0323942 <br />0323943 <br />0323944 <br />O 323945 <br />O 323946 <br />0323947 <br />0323948 <br />0323949 <br />0323950 <br />0323951 <br />0323952 <br />0323953 <br />0323954 <br />0323955 <br />0323956 <br />0323957 <br />0323958 <br />0323959 <br />0323960 <br />0323961 <br />0323962 <br />0323963 <br />0323964 <br />0323965 <br />NAME <br />PERMA-FIX OF ORLANDO INC <br />PESHA, JESSICA <br />PER -SE TECHNOLOGIES-PHYS SVCS <br />PARALEE COMPANY INC <br />PERKINS PHARMACY <br />PARKS, JAMES & PHYLLIS <br />PAULISIN, CURTIS A <br />PREFERRED GOVERNMENTAL CLAIM <br />PATTERSON, NANCY <br />QIZILBASH/CEMCO, TAHIR <br />RINGHAVER EQUIPMENT COMPANY <br />RINKER MATERIALS <br />ROBINSON EQUIPMENT COMPANY,INC <br />RIVERSIDE NATIONAL BANK OF FL <br />RECORDED BOOKS, LLC <br />R & G SOD FARMS <br />ROCHA CONTROLS <br />REGIONS INTERSTATE BILLING <br />ROCKHURST COLLEGE CONTINUING <br />RIVERSIDE LEASING CO <br />ROGER DEAN CHEVROLET <br />RUPPERT, DAVID <br />RICHARD ZORC & SONS BUILDERS <br />REFORMATION CHRISTIAN <br />RIZZO, HOWARD <br />ROSARIO, EDWARD MD <br />RODENBERG, REBECCA <br />SCOTT'S SPORTING GOODS <br />SECURITY TITLE OF INDIAN <br />SEWELL HARDWARE CO, INC <br />SOUTHERN EAGLE DISTRIBUTING, <br />REXEL SOUTHERN <br />SAFESPACE, INC <br />ST LUCIE BATTERY & TIRE, INC <br />STANLEY STEEMER <br />SERVICE REFRIGERATION CO, INC <br />SALEM PRESS, INC <br />SUBSTANCE ABUSE COUNCIL <br />SUN BELT MEDICAL SUPPLY, INC <br />SMITH BROS CONT EQUIP <br />SEBASTIAN POLICE DEPARTMENT <br />SUNGARD MAILING SERVICES <br />SUNCOAST COUNSELING & <br />ST JOHNS RIVER WATER MGMT DIST <br />SEBASTIAN OFFICE SUPPLY <br />SOUSA, MARIA <br />SHAFFER, ROBERT <br />STATE FARM AUTO <br />STERICYCLE INC <br />SEYMOUR, LINDA <br />SERRA, RACHEL <br />SCHONER, RON <br />STACKELBECK, AMANDA <br />SUPERIOR INSURANCE GROUP <br />STATE ATTORNEY ACCOUNT <br />SPACE AGE OVERHEAD DOORS LLC <br />THOMAS, DEBBY L <br />TREASURE COAST REFUSE <br />TEXACO CREDIT CARD CENTER <br />June 4, 2002 <br />CHECK <br />DATE <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />2002-05-23 <br />16 <br />CHECK <br />AMOUNT <br />12,707.00 <br />38.63 <br />15,171.83 <br />10,377.00 <br />90.00 <br />299.47 <br />1,020.00 <br />3,820.00 <br />42.00 <br />500.00 <br />763.75 <br />31,203.68 <br />464.58 <br />450.03 <br />234.40 <br />200.00 <br />6,000.00 <br />81.64 <br />651.00 <br />614.00 <br />178.64 <br />500.00 <br />500.00 <br />500.00 <br />420.98 <br />250.00 <br />54.53 <br />108.87 <br />15,000.00 <br />7.42 <br />285.25 <br />256.50 <br />350.00 <br />647.42 <br />217.00 <br />681.01 <br />84.79 <br />8,026.35 <br />32.69 <br />568.45 <br />25.00 <br />11,801.82 <br />662.50 <br />750.00 <br />48.73 <br />9.83 <br />19.03 <br />322.00 <br />225.70 <br />206.50 <br />38.63 <br />10.00 <br />17.13 <br />237.60 <br />600.00 <br />4,412.00 <br />161.00 <br />41,670.75 <br />4,489.52 <br />
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