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CHECKS WRITTEN <br /> CHECK NBR CK DATE VENDOR AMOUNT <br /> 295895 3/14/2013 ILLINOIS STATE DISBURSEMENT UNIT 142.32 <br /> 295896 3/14/2013 INTERNAL REVENUE SERVICE 50.00 <br /> 295897 3/14/2013 CHAPTER 13 TRUSTEE 277.30 <br /> 295898 3/14/2013 IRC FIRE FIGHTERS ASSOC 6,210.00 <br /> 295899 3/14/2013 TEAMSTERS LOCAL UNION#769 5,192.00 <br /> 295900 3/14/2013 MISDU MICHIGAN STATE 445.75 <br /> 295901 3/14/2013 ADMIN FOR CHILD SUPPORT ENFORCEMENT 203.51 <br /> 295902 3/14/2013 ADMIN FOR CHILD SUPPORT ENFORCEMENT 206.27 <br /> 295903 3/14/2013 ADMIN FOR CHILD SUPPORT ENFORCEMENT 115.09 <br /> 295904 3/14/2013 PORT CONSOLIDATED INC 1,443.20 <br /> 295905 3/14/2013 STURGIS LUMBER&PLYWOOD CO 822.60 <br /> 295906 3/14/2013 JORDAN MOWER INC 238.45 <br /> 295907 3/14/2013 VERO CHEMICAL DISTRIBUTORS INC 344.25 <br /> 295908 3/14/2013 COPYCO INC DBA 429.93 <br /> 295909 3/14/2013 RICOH USA INC 52.43 <br /> 295910 3/14/2013 CHISHOLM CORP OF VERO 988.40 <br /> 295911 3/14/2013 VELDE FORD INC 513.13 <br /> 295912 3/14/2013 DATA FLOW SYSTEMS INC 334.05 <br /> 295913 3/14/2013 SEWELL HARDWARE CO INC 129.85 <br /> 295914 3/14/2013 COLD AIR DISTRIBUTORS WAREHOUSE 719.55 <br /> 295915 3/14/2013 DELTA SUPPLY CO 28.39 <br /> 295916 3/14/2013 E-Z BREW COFFEE&BOTTLE WATER SVC 141.81 <br /> 295917 3/14/2013 KELLY TRACTOR CO 179.78 <br /> 295918 3/14/2013 MCMASTER CARR SUPPLY CO 307.03 <br /> 295919 3/14/2013 AMERIGAS EAGLE PROPANE LP 3,224.22 <br /> 295920 3/14/2013 DAILY COURIER SERVICE 1,508.00 <br /> 295921 3/14/2013 GAYLORD BROTHERS INC 150.12 <br /> 295922 3/14/2013 INDIAN RIVER MEDICAL CENTER 814.42 <br /> 295923 3/14/2013 HACH CO 364.55 <br /> "�- 295924 3/14/2013 AKZO NOBEL COATINGS INC 447.28 <br /> 295925 3/14/2013 3M CO 675.00 <br /> 295926 3/14/2013 ALLIED ELECTRONICS INC 175.31 <br /> 295927 3/14/2013 HD SUPPLY WATERWORKS, LTD 7,754.48 <br /> 295928 3/14/2013 BOUND TREE MEDICAL 132.40 <br /> 295929 3/14/2013 VERO INDUSTRIAL SUPPLY INC 341.04 <br /> 295930 3/14/2013 JAMAR TECHNOLOGIES INC 616.68 <br /> 295931 3/14/2013 HOMELAND IRRIGATION 343.52 <br /> 295932 3/14/2013 DELL MARKETING LP 1,193.93 <br /> 295933 3/14/2013 XEROX CORP SUPPLIES 233.46 <br /> 295934 3/14/2013 GENERAL PART INC 2,243.81 <br /> 295935 3/14/2013 GOODYEAR AUTO SERVICE CENTER 212.61 <br /> 295936 3/14/2013 GROVE WELDERS INC 106.20 <br /> 295937 3/14/2013 COMPUTYPE INC 1,763.51 <br /> 295938 3/14/2013 MIDWEST TAPE LLC 271.23 <br /> 295939 3/14/2013 NORTHERN SAFETY CO INC 123.77 <br /> 295940 3/14/2013 LOWES CO INC 1,891.06 <br /> 295941 3/14/2013 FIRST HOSPITAL LABORATORIES INC 459.00 <br /> 295942 3/14/2013 PALM TRUCK CENTERS INC 755.18 <br /> 295943 3/14/2013 SOFTWARE HARDWARE INTEGRATION 7,676.65 <br /> 295944 3/14/2013 GEI GRAPHIC ENTERPRISES INC 260.89 <br /> 295945 3/14/2013 SUNSHINE REHABILATION CENTER OF IRC INC 75.00 <br /> 295946 3/14/2013 CLERK OF CIRCUIT COURT 490.81 <br /> 295947 3/14/2013 INDIAN RIVER COUNTY HEALTH DEPT 92.87 <br /> 295948 3/14/2013 CITY OF VERO BEACH 29,315.50 <br /> 295949 3/14/2013 CITY OF VERO BEACH 293.76 <br /> 295950 3/14/2013 RUBBER STAMP EXPRESS&MORE INC 43.46 <br /> 295951 3/14/2013 BEST WESTERN 89.99 <br /> 295952 3/14/2013 LSQ FUNDING GROUP L C 5,190.54 <br /> 1 11 <br />