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CHECK NBR <br />316788 <br />316789 <br />316790 <br />316791 <br />316792 <br />316793 <br />316794 <br />316795 <br />316796 <br />316797 <br />316798 <br />316799 <br />316800 <br />316801 <br />Grand Total: <br />CK DATE VENDOR AMOUNT <br />9/5/2014 INDIA JORDAN 50.00 <br />9/5/2014 COREEN SUTPHIN 50.00 <br />9/5/2014 STEVEN PLENINGER 50.00 <br />9/5/2014 HILL'S ELECTRICAL CONTRACTING INC 50.00 <br />9/5/2014 WALTERMIRE RICHARD & SHARON 500.00 <br />9/5/2014 DONNA & THOMAS DENNIS 248.44 <br />9/5/2014 LOLA HALE 23.00 <br />9/5/2014 E ALLEN STEWART III PE 500.00 <br />9/5/2014 LENORA CARTER 400.00 <br />9/5/2014 ADY VOLTEDGE 14,000.00 <br />9/5/2014 JOANNE MCGRATH R 218.91 <br />9/5/2014 THE COMMUNITY CHURCH OF VERO BEACH FLORID/ 2,498.89 <br />9/5/2014 ANNA MAE ERNST (TR) 129.15 <br />9/5/2014 CARL C GODWIN 60.71 <br />1,503,746.40 <br />5 <br />