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Ck. Date Payable to: Amovnt
116 11/30/76 Metrovolitan Martgage Comoany-
Payoff of Mtg.Beacom Buildin~z as of
12/1/76 1.466.54
117 11/ 30/ 76 M~ontgomery Realty-Brokers Com~nission
in Sale of Beacom Building 13,600.00
118 12/2/76 American Travel Agency-Travel Exp.
for Mary Beacom for funeral of J.P.
Beacom 281.73
119 12/2/76 Gerald~S. James.Esquire-Attorneys
Fees 900.00
120 12/2/76 Melvin Wolkowsky,M.D.-Medical bill 285.00
121 12/2/76 Langley Loan Service-Loan payment-
Claim of 4/19/76 319.00
122 12/2/76 Hall Agency,Inc.Insurancp Premivm-
claim of 4/19/76 162.34
123 12/2/76 Sears,Roebuck ~ Company,Claim of
~ 5/14/76 401.47
124 12/2/76 H. Hooshmand,M.D.~Medical Services
Claim of 5/14/76 75.00
~ 125 12/2/76 First National Bank of Ft.Pierce-
1/2 payment on Bulk Plant 552.44
126 12/7/76 Langley Loan Service-Interest from
2/16/76 to date for statement of
claim,full payment 73.30
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127 12/9/76 Department of Revenue-Sales & Use Tax 70.08
l ' ~
128 12/9/76 Gerald S.James,Esqu.-Attorneys fees
in full fo'r services 6,000.00
129 12/9/76 McCain & Browd.Attorneys-Attorneys
Fees as per 12/7/76 Order 14,500.00 _
130 12/21/76 Essie Mae Brown-Janitorial Services
For DYS Building 62.50
131 12/30/76 Fort Pierce Utilities Authority-
Nov.Utilities(DYS) 38.05
132 12/30/76 Department of Revenue-Sales Tax 59.25
133 1/5/77 First National Bank of Fort Pierce-
1J2 Mt~.Payment on Bulk Plant 552.44
134 1/24/77 Fort Pierce Utilities Authority-
Dec.Bills-DYS 80.30
Y
135 1/27/77 Essie Mae Brown-Janitorial Services
for DYS Building 70.00
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136 2/3/77 Internal Revenue Service-Audit on 1974
Caxes" for J.P.Beacom and Emily M.P.Beacom 65.60
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