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CHECKS WRITTEN <br /> CHECK NBR CK DATE VENDOR AMOUNT <br /> 321915 1/23/2015 PETER OBRYAN 180.52 <br /> 321916 1/23/2015 TIM ZORC 410.90 <br /> 321917 1/29/2015 PORT CONSOLIDATED INC 65,917.59 <br /> 321918 1/29/2015 JORDAN MOWER INC 537.31 <br /> 321919 1/29/2015 TEN-8 FIRE EQUIPMENT INC 2,239.91 <br /> 321920 1/29/2015 VERO CHEMICAL DISTRIBUTORS INC 285.35 <br /> 321921 1/29/2015 VELDE FORD INC 2,589.27 <br /> 321922 1/29/2015 AT&T WIRELESS 197.18 <br /> 321923 1/29/2015 DATA FLOW SYSTEMS INC 1,489.70 <br /> 321924 1/29/2015 SEWELL HARDWARE CO INC 28.12 <br /> 321925 1/29/2015 DELTA SUPPLY CO 77.40 <br /> 321926 1/29/2015 E-Z BREW COFFEE& BOTTLE WATER SVC 6.49 <br /> 321927 1/29/2015 KELLY TRACTOR CO 3,042.26 <br /> 321928 1/29/2015 GENES AUTO GLASS INC 220.00 <br /> 321929 1/29/2015 COCA COLA REFRESHMENTS USA INC 185.76 <br /> 321930 1/29/2015 MCMASTER CARR SUPPLY CO 52.36 <br /> 321931 1/29/2015 MY RECEPTIONIST INC 326.64 <br /> 321932 1/29/2015 AMERIGAS EAGLE PROPANE LP 49.40 <br /> 321933 1/29/2015 AMERICAS EAGLE PROPANE LP 139.00 <br /> 321934 1/29/2015 AMERICAS EAGLE PROPANE LP 1,236.56 <br /> 321935 1/29/2015 HACH CO 1,142.44 <br /> 321936 1/29/2015 LFI FORT PIERCE INC 1,230.13 <br /> 321937 1/29/2015 ALLIED ELECTRONICS INC 424.60 <br /> 321938 1/29/2015 HD SUPPLY WATERWORKS, LTD 4,403.24 <br /> 321939 1/29/2015 BOUND TREE MEDICAL LLC 166.29 <br /> 321940 1/29/2015 PETES CONCRETE 850.00 <br /> 321941 1/29/2015 EGP INC 937.93 <br /> 321942 1/29/2015 VERO INDUSTRIAL SUPPLY INC 53.81 <br /> 321943 1/29/2015 ACE PLUMBING INC 328.25 <br /> 321944 1/29/2015 JAMAR TECHNOLOGIES INC 492.29 <br /> 321945 1/29/2015 TIRESOLES OF BROWARD INC 1,262.64 <br /> 321946 1/29/2015 CALL ONE INC 216.00 <br /> 321947 1/29/2015 DELL MARKETING LP 577.45 <br /> 321948 1/29/2015 GENERAL PART INC 1,150.09 <br /> 321949 1/29/2015 BAKER&TAYLOR INC 494.00 <br /> 321950 1/29/2015 MIDWEST TAPE LLC 63.97 <br /> 321951 1/29/2015 NORTHERN SAFETY CO INC 128.70 <br /> 321952 1/29/2015 TY COBB SERVICE INC 18,500.00 <br /> 321953 1/29/2015 GREENE INVESTMENT PARTNERSHIP LTD 3,306.25 <br /> 321954 1/29/2015 EDITH WILLIAMS 500.00 <br /> 321955 1/29/2015 CREATIVE CHOICE HOMES XVI LTD 500.00 <br /> 321956 1/29/2015 CLERK OF CIRCUIT COURT 3,586.00 <br /> 321957 1/29/2015 INDIAN RIVER COUNTY HEALTH DEPT 44,543.41 <br /> 321958 1/29/2015 MEDICAL EXAMINERS OFFICE 24,888.58 <br /> 321959 1/29/2015 VICTIM ASSISTANCE PROGRAM 5,568.58 <br /> 321960 1/29/2015 ROGER J NICOSIA 1,500.00 <br /> 321961 1/29/2015 CITY OF VERO BEACH 9,220.82 <br /> 321962 1/29/2015 CITY OF VERO BEACH 2,052.23 <br /> 321963 1/29/2015 CITY OF VERO BEACH 11,662.50 <br /> 321964 1/29/2015 STEPHEN WOJTASZEK 33.71 <br /> 321965 1/29/2015 HAPPY SOFTWARE INC 8,429.00 <br /> 321966 1/29/2015 ILLINOIS STATE DISBURSEMENT UNIT 142.32 <br /> 321967 1/29/2015 UNITED WAY OF INDIAN RIVER COUNTY 1,279.14 <br /> 321968 1/29/2015 UNITED PARCEL SERVICE INC 22.08 <br /> 321969 1/29/2015 FLORIDA DEPARTMENT OF BUSINESS AND 7,889.46 <br /> 321970 1/29/2015 NAN MCKAY AND ASSOCIATES INC 224.00 <br /> 321971 1/29/2015 LIVINGSTON PAGE 270.00 <br /> 321972 1/29/2015 B/C B/S OF FL ADM FEE 33,416.55 <br /> 65 <br /> 1 <br />