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Ck. Date Payable to: Amo~mt
52 6/11/76 Ray Tribout-Roof Repair-DYS and
Diana Shop BuildinR 63.00
53 6/11/76 Ed Hatfield-Payment of Statements
for Rebus and DYS A/C Repairs 173.20
54 6/11/76 East Coast Lun~er & Supp ly Company-
Payment of Invoice #55041 8.28
55 6/11/76 Essie Mae Brown-Janitorial Services
for DYS Buildin~ ~ 60.00
56 6/11/76 l~etropolitan lrbrtga~e Compay-Loan
-Payment 400.00
57 6/I3/76 Fort Pierce Utilities Authority-
Payment for May accounts 72.70
58 VOID
59 6/17/76 Trusts tmder will of Henry T.Enns,Jr.
Interest paynrent on Mtg .Note due for
items III and VI of will 1,785.00
60 6/24/76 Internal Revenue Service-Penalty for
Not filing Estate tau 88.11
61 6/24/76 State Farm Fire & Casualty Co.-Fire
~ Insurance onLiss Building 508.00 -
62 6/30/76 Metropolitan Mortgage Company- July
Mortgage Paqment-J.P.Beacom 400.00
63 6/30/76 Department of Revenue-Sales and
Use Tax ~ 120.17
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~ 64 6/30/76 Emily May Peed Beacom-Reimbursement
F for fire e~tinguishers bought for
~ ~ Liss Building 108.16
t
~ 65 6/ 30/ 76 Cardin~ and Sons- Stair treads for
Liss Building 21.84
b6 6/30/76 Essie Mae Brown-Janitorial Services
for DYS Building ~ 74.36
67 6/30/76 First National Bank of Fort Pierce-
Bulk Plant Payment-Standard Oil Loan 552.44
68 7/13/76 Fort Pierce Utilities Authoritv-
for Atlantic and 2nd.St. ~ 86.35
69 7/27/76 Wade Sandus-Purchase of lighting tubes
~ for Atlantic and 2nd St.Buildings 7.87 ,
70 ' 7/27/76 Leonard L. Napvle,Sherrif and Treasurer -
Fairnant,W.Va.,-Ta~+es for Lot 49,Holt
Street,Watson Add. 4.38
71 8/2/76 Metropol~.tan Mortgage Company-
M~ortgage payment-J.P.Beacom 400.00
72 8/2/76 First National Bank of Ft. Pierce- .
1/2 payment on Bulk Plant Mtg. 552.44
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