HomeMy WebLinkAbout0122 ~v ~
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Ck. Date Payable to: ~~t
137 2/3/77 Emily May Peed 8eacom,Fina1 payment
. of family allowance 1,500,00
138 2/3/77 First National Bank of Fort Pierce-
1/2 Mtg.payment on Bulk Plant 552.44
139 2/4/77 Nation~ide Life Insurance Co.,
#076566S 65.20
140 2/7/77 John Edgar Sherrard-Supplies for DYS 23.14
141 2/7/77 State of F1a.Department of Revenue
- Sales and Use Tax 54.81
142 2/7/77 The News Tribune-Advertising for
rental of 205 S.Indian RiverDr. 11.04
143 2/15/77 R. N. Roblegard,Ill,Rent paid by
Metropolitan Mortgage 287.30
144 2/15/77 Fort Pierce Utilities Authority
Utilities on Atlantic Ave. 3.75
145 2/17/77 Emily i~Iae Peed Beacom-Reimbursement
So.Bell refund - 5.00
146 2/25/77 Essie Mae Brown,Janitorial Services
for DYS BuildinR 60.00
147 3/4/77 The News Tribune-Ad Rental of 507 S.
- Indian River Drive 16.56
148 3/4/77 Nationwide Insurance Co-#1765664 = 63.72
149 3/4/77 First National Bank of Fort Pierce-
1/2 Mtg.payment on Bulk Plant 552.44 -
' 150 3/10/77 R. N. Koblegard,Ill,Rent paid by
Metropolitan Mortgage to Estate 287.30
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151 3/10/77 Fort Pierce Utilities Authoritq-
~ Utilities for Atlantic Ave. 25.52
~ 152 3/10/77 Bob Adkins-A/C repair DYS building. 135.00
153 3/14/77 Ask-Us Roofing-repair roof Nash Bldg. • 150.00 "
154 3/15/77 Department of Revenue-Sales&Use Tax 54.81
155 3/17/77 Essie Mae Brown-Janitorial Services
for DYS and re-imbursement for supplies 61.95
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156 3/18/77 The Northwestern Mutual Life Insurance
Company #0760030 78.53
157 3/23/77 The News Trib~me-Ad Rental of 207
~ South Indian River Dr. _ 9.66
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158 3/23/77 Lindquist Pl~nbing ~ Suaply Co.,bathroom
~ repairs at 207 S.Ind.River Dr., 30.81
159 4/5/77 Mary D. Beacoin-Reimbursement Social
Se~urity check made payable to J.P.Beacom 228.40
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