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CHECKS WRITTEN <br /> CHECK NBR CK DATE VENDOR AMOUNT <br /> 292861 12/17/2012 AT&T WIRELESS 319.61 <br /> 292862 12/19/2012 ILLINOIS STATE DISBURSEMENT UNIT 142.32 <br /> 292863 12/19/2012 INTERNAL REVENUE SERVICE 50.00 <br /> 292864 12/19/2012 CHAPTER 13 TRUSTEE 277.30 <br /> 292865 12/19/2012 IRC FIRE FIGHTERS ASSOC 6,120.00 <br /> 292866 12/19/2012 UNITED WAY OF INDIAN RIVER COUNTY 1,112.88 <br /> 292867 12/19/2012 MISDU MICHIGAN STATE 445.75 <br /> 292868 12/19/2012 ADMIN FOR CHILD SUPPORT ENFORCEMENT 208.30 <br /> 292869 12/19/2012 ADMIN FOR CHILD SUPPORT ENFORCEMENT 211.12 <br /> 292870 12/19/2012 ADMIN FOR CHILD SUPPORT ENFORCEMENT 117.80 <br /> 292871 12/19/2012 ECMC 138.15 <br /> 292872 12/20/2012 PORT CONSOLIDATED INC 642.95 <br /> 292873 12/20/2012 STURGIS LUMBER&PLYWOOD CO 72.65 <br /> 292874 12/20/2012 FLORIDA DETROIT DIESEL ALLISON 1,943.68 <br /> 292875 12/20/2012 PRAXAIR DISTRIBUTION SOUTHEAST LLC 69.64 <br /> 292876 12/20/2012 JORDAN MOWER INC 1,149.74 <br /> 292877 12/20/2012 ROBINSON EQUIPMENT COMPANY INC 1,093.25 <br /> 292878 12/20/2012 TEN-8 FIRE EQUIPMENT INC 8,377.35 <br /> 292879 12/20/2012 COPYCO INC DBA 106.70 <br /> 292880 12/20/2012 NORTH SOUTH SUPPLY INC 299.18 <br /> 292881 12/20/2012 VELDE FORD INC 23.10 <br /> 292882 12/20/2012 RUSSELL CONCRETE INC 487.50 <br /> 292883 12/20/2012 AT&T WIRELESS 103.60 <br /> 292884 12/20/2012 E-Z BREW COFFEE&BOTTLE WATER SVC 80.94 <br /> 292885 12/20/2012 KELLY TRACTOR CO 643.26 <br /> 292886 12/20/2012 SAFETY KLEEN SYSTEMS INC 293.75 <br /> 292887 12/20/2012 VERO LAWNMOWER CENTER INC 217.87 <br /> 292888 12/20/2012 AMERIGAS EAGLE PROPANE LP 2,858.99 <br /> 292889 12/20/2012 HACH CO 952.00 <br /> 292890 12/20/2012 RELIABLE SEPTIC AND SERVICE 7,850.00 <br /> 292891 12/20/2012 HD SUPPLY WATERWORKS, LTD 995.09 <br /> 292892 12/20/2012 BOUND TREE MEDICAL 1,827.77 <br /> 292893 12/20/2012 EGP INC 205.02 <br /> 292894 12/20/2012 VERO INDUSTRIAL SUPPLY INC 439.67 <br /> 292895 12/20/2012 FIRESTONE COMPLETE AUTO CARE 1,062.36 <br /> 292896 12/20/2012 CARTER ASSOCIATES INC 232.09 <br /> 292897 12/20/2012 HOMELAND IRRIGATION 207.29 <br /> 292898 12/20/2012 DELL MARKETING LP 1,142.00 <br /> 292899 12/20/2012 GENERAL PART INC 1,167.34 <br /> 292900 12/20/2012 BAKER&TAYLOR INC 2,200.42 <br /> 292901 12/20/2012 MIDWEST TAPE LLC 969.47 <br /> 292902 12/20/2012 LOWES CO INC 1,315.23 <br /> 292903 12/20/2012 VERO COLLISION CENTER 1,885.13 <br /> 292904 12/20/2012 PALM TRUCK CENTERS INC 1,229.32 <br /> 292905 12/20/2012 SUNSHINE REHABILATION CENTER OF IRC INC 105.00 <br /> 292906 12/20/2012 PER-SE TECHNOLOGIES INC 26,964.37 <br /> 292907 12/20/2012 CLERK OF CIRCUIT COURT 410.00 <br /> 292908 12/20/2012 INDIAN RIVER COUNTY HEALTH DEPT 25.00 <br /> 292909 12/20/2012 INDIAN RIVER COUNTY 5,657.00 <br /> 292910 12/20/2012 CITY OF VERO BEACH 7,544.95 <br /> 292911 12/20/2012 RUBBER STAMP EXPRESS &MORE INC 140.46 <br /> 292912 12/20/2012 LSQ FUNDING GROUP L C 917.98 <br /> 292913 12/20/2012 INDIAN RIVER ALL FAB INC 403.93 <br /> 292914 12/20/2012 UNITED PARCEL SERVICE INC 7.75 <br /> 292915 12/20/2012 PETTY CASH 12.30 <br /> 292916 12/20/2012 INDIAN RIVER COUNTY SHERIFF 3,432.59 <br /> �... 292917 12/20/2012 INDIAN RIVER COUNTY SHERIFF 78,306.00 <br /> 292918 12/20/2012 JANITORIAL DEPOT OF AMERICA INC 2,492.49 <br /> 1 11 <br />