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CHECK NBR CK DATE VENDOR AMOUNT <br /> 321127 12/31/2014 DORIS GAGNON 76.32 <br /> 321128 12/31/2014 DAVID FOXX 75.00 <br /> 321129 12/31/2014 ROSEMARIE FLEMING 150.00 <br /> 321130 12/31/2014 MORGAN&MORGAN 79.32 <br /> 321131 12/31/2014 JOHN R HERNANDEZ 26.42 <br /> 321132 12/31/2014 COLE MOUNTAIN VERO BEACH FL LLC 337.46 <br /> 321133 12/31/2014 UTIL REFUNDS 71.85 <br /> 321134 12/31/2014 UTIL REFUNDS 65.07 <br /> 321135 12/31/2014 UTIL REFUNDS 39.04 <br /> 321136 12/31/2014 UTIL REFUNDS 62.22 <br /> 321137 12/31/2014 UTIL REFUNDS 61.28 <br /> 321138 12/31/2014 UTIL REFUNDS 79.60 <br /> 321139 12/31/2014 UTIL REFUNDS 59.68 <br /> 321140 12/31/2014 UTIL REFUNDS 18.60 <br /> 321141 12/31/2014 UTIL REFUNDS 69.08 <br /> 321142 12/31/2014 UTIL REFUNDS 15.49 <br /> 321143 12/31/2014 UTIL REFUNDS 71.21 <br /> 321144 12/31/2014 UTIL REFUNDS 53.64 <br /> 321145 12/31/2014 UTIL REFUNDS 48.80 <br /> 321146 12/31/2014 UTIL REFUNDS 87.00 <br /> 321147 12/31/2014 UTIL REFUNDS 20.45 <br /> 321148 12/31/2014 UTIL REFUNDS 28.89 <br /> 321149 12/31/2014 UTIL REFUNDS 86.22 <br /> 321150 12/31/2014 UTIL REFUNDS 92.83 <br /> 321151 12/31/2014 UTIL REFUNDS 18.50 <br /> 321152 12/31/2014 UTIL REFUNDS 39.58 <br /> 321153 12/31/2014 UTIL REFUNDS 51.14 <br /> 321154 12/31/2014 UTIL REFUNDS 67.27 <br /> 321155 12/31/2014 UTIL REFUNDS 19.65 <br /> 321156 12/31/2014 UTIL REFUNDS 65.07 <br /> Grand Total: 1,001,680.77 <br /> 15 <br /> 4 <br />