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CHECKS WRITTEN <br /> CHECK NBR CK DATE VENDOR AMOUNT <br /> 305555 11/15/201_ CITY OF VERO BEACH 253.73 <br /> 305556 11/15/201: TREASURE COAST HOMELESS SERVICES 5,353.60 <br /> 305557 11/15/201: TREASURE COAST HOMELESS SERVICES 1,452.39 <br /> 305558 11/15/201: INDIAN RIVER HABITAT 28,792.24 <br /> 305559 11/15/201_ STRUNK FUNERAL HOMES&CREMATORY 425.00 <br /> 305560 11/15/201: INDIAN RIVER HABITAT 3,971.67 <br /> 305561 11/21/201; PORT CONSOLIDATED INC 811.59 <br /> 305562 11/21/201; FLORIDA DETROIT DIESEL ALLISON 588.50 <br /> 305563 11/21/201 JORDAN MOWER INC 204.96 <br /> 305564 11/21/20 1-' ROBINSON EQUIPMENT COMPANY INC 63.04 <br /> 305565 11/21/201 RANGER CONSTRUCTION IND INC 589.56 <br /> 305566 11/21/201; COPYCOINC 28.86 <br /> 305567 11/21/201; RICOH USA INC 264.49 <br /> 305568 11/21/201" KIMLEY HORN&ASSOC INC 3,227.50 <br /> 305569 11/21/201: VELDE FORD INC 772.13 <br /> 305570 11/21/201: AT&T WIRELESS 1,158.88 <br /> 305571 11/21/201; AT&T WIRELESS 141.28 <br /> 305572 11/21/201_ DATA FLOW SYSTEMS INC 43,262.00 <br /> 305573 11/21/201_ COLD AIR DISTRIBUTORS WAREHOUSE 401.80 <br /> 305574 11/21/201_ DELTA SUPPLY CO 452.43 <br /> 305575 11/21/201 E-Z BREW COFFEE& BOTTLE WATER SVC 72.40 <br /> 305576 11/21/201: GRAINGER 1,421.34 <br /> 305577 11/21/20 1' KELLY TRACTOR CO 113.56 <br /> 305578 11/21/201; GRAYBAR ELECTRIC 575.69 <br /> 305579 11/21/201_ DEMCOINC 94.70 <br /> 305580 11/21/201_ MCMASTER CARR SUPPLY CO 490.20 <br /> 305581 11/21/201: AMERIGAS EAGLE PROPANE LP 134.00 <br /> 305582 11/21/201: AMERIGAS EAGLE PROPANE LP 2,039.59 <br /> 305583 11/21/201: AMERIGAS EAGLE PROPANE LP 2,679.85 <br /> "'Now 305584 11/21/201 DAILY COURIER SERVICE 635.00 <br /> 305585 11/21/201: ALLIED ELECTRONICS INC 1,332.32 <br /> 305586 11/21/201 HD SUPPLY WATERWORKS, LTD 10,202.47 <br /> 305587 11/21/201 BOUND TREE MEDICAL 768.20 <br /> 305588 11/21/201: SCHULKE BITTLE& STODDARD LLC 2,814.86 <br /> 305589 11/21/201: EGP INC 877.18 <br /> 305590 11/21/201: PROFORMA IMAGING 106.01 <br /> 305591 11/21/201: EXPRESS REEL GRINDING INC 414.00 <br /> 305592 11/21/201' TIRESOLES OF BROWARD INC 2,033.68 <br /> 305593 11/21/201 CARTER ASSOCIATES INC 3,028.17 <br /> 305594 11/21/201: BILL BRYANT&ASSOCIATES INC 75.00 <br /> 305595 11/21/201; XEROX CORP SUPPLIES 233.46 <br /> 305596 11/21/201: GENERAL PART INC 2,015.42 <br /> 305597 11/21/201: BAKER&TAYLOR INC 1,496.24 <br /> 305598 11/21/201: MIDWEST TAPE LLC 53.98 <br /> 305599 11/21/201 NORTHERN SAFETY CO INC 118.40 <br /> 305600 11/21/201 DWYER INSTRUMENTS INC 287.18 <br /> 305601 11/21/201: MICROMARKETING LLC 31.99 <br /> 305602 11/21/201: FIRST HOSPITAL LABORATORIES INC 637.50 <br /> 305603 11/21/201: RELIABLE POLY JOHN 180.63 <br /> 305604 11/21/201; LINDSEY GARDENS APARTMENTS 12,990.00 <br /> 305605 11/21/201 CREATIVE CHOICE HOMES XVI LTD 313.00 <br /> 305606 11/21/201: PST SERVICES INC 28,752.48 <br /> 305607 11/21/201: CITY OF VERO BEACH 89,870.68 <br /> 305608 11/21/201: ILLINOIS STATE DISBURSEMENT UNIT 142.32 <br /> 305609 11/21/201: CHAPTER 13 TRUSTEE 478.38 <br /> 305610 11/21/201: UNITED WAY OF INDIAN RIVER COUNTY 831.94 <br /> 305611 11/21/201: TEAMSTERS LOCAL UNION#769 5,307.50 <br /> 305612 11/21/201 INDIAN RIVER COUNTY SOLID WASTE 517.47 <br /> 1 <br /> 26 <br />