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CHECK NBR CK DATE VENDOR AMOUNT <br /> 304867 10/31/2013 BRIAN WYKOFF 60.00 <br /> 304868 10/31/2013 LAKELAND HOUSING AUTHORITY 209.03 <br /> 304869 10/31/2013 JOHNNY B SMITH 219.00 <br /> 304870 10/31/2013 GERMAINE JOHNSON 112.00 <br /> y ` 304871 10/31/2013 SEBASTIAN POLICE DEPARTMENT 10.00 <br /> 304872 10/31/2013 MUNICIPAL WATER WORKS INC 16,454.52 <br /> 304873 10/31/2013 MAPLOGIC CORPORATION 375.00 <br /> 304874 10/31/2013 MICHAEL FLINN 87.61 <br /> 304875 10/31/2013 DANE MACDONALD 183.00 <br /> 304876 10/31/2013 CHARLES A WALKER 160.00 <br /> 304877 10/31/2013 DANIEL IOFFREDO 60.00 <br /> 304878 10/31/2013 SARAMARIA PROVENZALE 40.00 <br /> 304879 10/31/2013 BENNETT AUTO SUPPLY INC 236.11 <br /> 304880 10/31/2013 JILL WILLIAMS 15.30 <br /> 304881 10/31/2013 JOHN MESKILL 550.00 <br /> 304882 10/31/2013 ROBERT SOLARI 124.92 <br /> 304883 10/31/2013 SOUTHEAST POWER SYSTEMS OF ORLANDO 1,449.70 <br /> 304884 10/31/2013 SANDY ARACENA 100.00 <br /> 304885 10/31/2013 BETHEL FARMS LLLP 146.00 <br /> 304886 10/31/2013 BRENNTAG MID-SOUTH INC 7,274.49 <br /> 304887 10/31/2013 WOERNER DEVELOPMENT INC 66.50 <br /> 304888 10/31/2013 ATLANTIC COASTAL LAND TITLE CO LLC 100.00 <br /> 304889 10/31/2013 RADWELL INTERNATIONAL INC 72.00 <br /> 304890 10/31/2013 BOULEVARD TIRE CENTER 946.86 <br /> 304891 10/31/2013 STEVEN A ABBOND 120.00 <br /> 304892 10/31/2013 TREKKER TRACTOR LLC 42.07 <br /> 304893 10/31/2013 JOSEPH CATALANO 160.00 <br /> 304894 10/31/2013 OVERDRIVE INC 1,165.89 <br /> 304895 10/31/2013 RAYMOND J DUCHEMIN 120.00 <br /> 304896 10/31/2013 SARA L MATHEWS 25.00 <br /> 304897 10/31/2013 RICOH PRINTING SYSTEMS AMERICA,INC 1,170.00 <br /> 304898 10/31/2013 BORO BUILDING& PROPERTY MAINT INC 4,720.13 <br /> 304899 10/31/2013 INTEGRITY LAWNS&LANDSCAPING 1,260.00 <br /> 304900 10/31/2013 GOLD MEDAL PRODUCTS 563.50 <br /> 304901 10/31/2013 GENERAL CHEMICAL PERFORMANCE LLC 5,098.05 <br /> 304902 10/31/2013 FORD GOLF AND SPECIALTIES LLC 1,621.90 <br /> 304903 10/31/2013 AMERICAN MESSAGING SERVICES LLC 32.29 <br /> 304904 10/31/2013 LOWES HOME CENTERS INC 3,222.71 <br /> 304905 10/31/2013 PPG ARCHITECTURAL FINISHES INC 315.00 <br /> 304906 10/31/2013 ERIN BASKINS 18.16 <br /> 304907 10/31/2013 WILLIAM SHOAF JR 60.00 <br /> 304908 10/31/2013 FLANDERS ELECTRIC MOTOR SERVICES INC 2,750.37 <br /> 304909 10/31/2013 TREASURE COAST TURF INC 880.00 <br /> 304910 10/31/2013 PENGUIN RANDOM HOUSE LLC 335.25 <br /> 304911 10/31/2013 DEBRAADAMSON 229.36 <br /> 304912 10/31/2013 ECOVA 119.60 <br /> 304913 10/31/2013 WILLIAM CAR-ROLL 674.98 <br /> 304914 10/31/2013 JOSH WELTER 10.14 <br /> 304915 10/31/2013 UT REFUNDS 38.90 <br /> Grand Total: 2,918,139.04 <br /> 7 <br /> 13 <br />