HomeMy WebLinkAbout0120 , ~G-,~~ ~P
Ck. Date Payable to: Amount
94 VOID
95 VOID
96 10/15/76 Fort Pierce Utilities Authority-
Sept. statements 85.30
97 10/17/76 Emily Mae Peed Beacom-Second payment
of Family Allowance and reimbursement
for DYS supnlies 1,505.54
98 10/18/76 Essie Mae Brown-Janitorial Services
for DYS Building - 60.00
99 10/28/76 Florida Department of Rev~enue-Delinquent
payment of 1976 intangible tax 31.76
100 10/28/76 Wheeler Electric & Supply, Inc.-Electrical
work in DYS Building 297.90
101 10/28/76 Metropolitan Irbrtgage Comoany-Payment
of Mtg. due November 400.00
102 11/5/76 Denartment of Revenue,State of Florida
October Sales Tax 118.82
103 11/5/76 First rlational Bank of Fort ~Pierce
1/2 oayment of Mt~.for Bulk Plant 552.44
104 11/15/76 ForC Pierce Utilities Authority-
~ Sta~e~nt for Oct. 60.10
105 11/16/76 The Strange Co.,-Owners-Tenant Ins. 149.00
~ 106 11/17/76 Emily Mae Peed Beacom-Nov.installment
~ of family allowance 1,500.00
107 11J17/76 Essie Mae Brown-Janitorial Service
for DYS Building 70.00
108 11/17/76 Nellie-Wood Insurance-1/2 Bulk Plant 110.00
109 11/17/76 Daniel N. Knowles,Jr.,1976 Real E.Taxes
Riverview Manor.Taylor S/D,McMullen's
P1at,blvd.Dev.Co. 4,043.92
110 11/29/76 Daniel N. Knowles,Jr.Tax Collector-
1975 R.E.Taxes on 1/2 Bulk Plant 741.82
111 11/30/76 Abstract & Title Co.-Abstract update
for closing on Beacom Building 75.00
112 11/30/76 Clerk of the Circuit Court,St.Lucie
Caunty,Stamps and Recording for Beacom
Building 561.60
113 11/30/76 First National Bank of Tampa-Paqoff of
Mtg.as of 12/1/76 on Beacom Building 48,778.49
114 11/30/76 Jack A. Greenberg-Payoff of Mtg. on
. Beacom Building as of 12/1/76 22,926.54
115 11/30/76. H. Gord~on Freeman-Payoff of Mtg. on
Beacom Building as of 12/1/76 22,926.54
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