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TRANS NBR DATE VENDOR AMOUNT <br /> 330760 9/17/2015 UTIL REFUNDS 16 1 l <br /> 330761 9/17/2015 UTIL REFUNDS 41.36 <br /> 330762 9/17/2015 UTIL REFUNDS 41 04 <br /> 330763 9/17/2015 UTIL REFUNDS 132 02 <br /> 330764 9/17/2015 UTIL REFUNDS 4260 <br /> 330765 9/17/2015 UTIL REFUNDS 5.51 <br /> 330766 9/17/2015 UTIL REFUNDS 19.90 <br /> 330767 9/17/2015 UTIL REFUNDS 55 89 <br /> 330768 9/17/2015 UTIL REFUNDS 69.33 <br /> 330769 9/17/2015 UTIL REFUNDS 75.32 <br /> 330770 9/17/2015 UTIL REFUNDS 42.05 <br /> 330771 9/17/2015 UTIL REFUNDS 73.78 <br /> 330772 9/17/2015 UTIL REFUNDS 302.40 <br /> 330773 9/17/2015 UTIL REFUNDS 12667 <br /> 330774 9/17/2015 UTIL REFUNDS 30.87 <br /> 330775 9/17/2015 UTIL REFUNDS 83 85 <br /> 330776 9/17/2015 UTIL REFUNDS 19 18 <br /> 330777 9/17/2015 UTIL REFUNDS 40.54 <br /> 330778 9/17/2015 PORT CONSOLIDATED INC 32.925 19 <br /> 330779 9/17/2015 JORDAN MOWER INC 8502 <br /> 330780 9/17/2015 RANGER CONSTRUCTION IND INC 223.30 <br /> 330781 9/17/2015 VERO CHEMICAL DISTRIBUTORS INC 1.938.75 <br /> 330782 9/17/2015 RICOH USA INC 112.62 <br /> 330783 9/17/2015 RICOH USA INC 41.52 <br /> 330784 9/17/2015 CHISHOLM CORP OF VERO 1.709.50 <br /> 330785 9/17/2015 AT&T WIRELESS 765.36 <br /> 330786 9/17/2015 KELLY TRACTOR CO 2,206.88 <br /> 330787 9/17/2015 REPUBLIC SERVICES INC 91806 <br /> 330788 9/17/2015 AMERJGAS EAGLE PROPANE LP 716.23 <br /> 330789 9/17/2015 AMERIGAS EAGLE PROPANE LP 885.87 <br /> 330790 9/17/2015 ALLIED ELECTRONICS INC 249.91 <br /> 330791 9/17/2015 JIMMYS TREE SERVICE 560.00 <br /> 330792 9/17/2015 HD SUPPLY WATERWORKS,LTD 17,655.14 <br /> 330793 9/17/2015 SCHULKE BITTLE& STODDARD LLC 38,809 43 <br /> 330794 9/17/2015 EGP INC 106.15 <br /> 330795 9/17/2015 FLORIDA VETERINARY LEAGUE 160.41 <br /> 330796 9/17/2015 TIRESOLES OF BROWARD INC 2,721.52 <br /> 330797 9/17/2015 BARTH CONSTRUCTION INC 51.176 00 <br /> 330798 9/17/2015 ARMFIELD WAGNER APPRAISALAND RESEARCH INC 21000.00 <br /> 330799 9/17/2015 DELL MARKETING LP 3,902.30 <br /> 330800 9/17/2015 XEROX CORP SUPPLIES 233.46 <br /> 330801 9/17/2015 GENERAL PART INC 270.32 <br /> 330802 9/17/2015 UTILITY SERVICE CO INC 127,092.48 <br /> 330803 9/17/2015 ASPHALT RECYCLING INC 31082.00 <br /> 330804 9/17/2015 BAKER &TAYLOR INC 1,598.53 <br /> 330805 9/17/2015 MIDWEST TAPE LLC 555 88 <br /> 330806 9/17/2015 NORTHERN SAFETY CO INC 91.35 <br /> 330807 9/17/2015 PRECISION CONTRACTING SERVICES INC 2,430.00 <br /> 330808 9/17/2015 MICROMARKETING LLC 901.66 <br /> 330809 9/17/2015 BAKER DISTRIBUTING CO LLC 850.61 <br /> 330810 9/17/2015 GO COASTAL INC 92.00 <br /> 330811 9/17/2015 LINDSEY GARDENS LTD 384.00 <br /> 330812 9/17/2015 RIVER PARK ASSOCIATES 49600 <br /> 330813 9/17/2015 PING INC 148.34 <br /> 330814 9/17/2015 CITY OF VERO BEACH 150,404.78 <br /> 330815 9/17/2015 INDIAN RIVER ALL FAB INC 362.75 <br /> 330816 9/17/2015 UNITED PARCEL SERVICE INC 9291 <br /> 330817 9/17/2015 PETTY CASH 1977 <br /> 330818 9/17/2015 UNITED STATES POSTAL SERVICE 21,287 75 <br /> 330819 9/17/2015 APCO INTERNATIONAL, INC 20062 <br /> 9 <br /> 2 <br />