Laserfiche WebLink
CHECKS WRITTEN <br /> CHECK NBR CK DATE VENDOR AMOUNT <br /> 297970 5/6/2013 COMPBENEFITS COMPANY 236.54 <br /> 297971 5/6/2013 COLONIAL LIFE&ACCIDENT INS CO 105.96 <br /> 297972 5/6/2013 AMERICAN FAMILY LIFE ASSURANCE CO 14,839.50 <br /> 297973 5/6/2013 ALLSTATE 668.84 <br /> 297974 5/6/2013 MUTUAL OF OMAHA 6,498.68 <br /> 297975 5/8/2013 ILLINOIS STATE DISBURSEMENT UNIT 142.32 <br /> 297976 5/8/2013 INTERNAL REVENUE SERVICE 50.00 <br /> 297977 5/8/2013 CHAPTER 13 TRUSTEE 277.30 <br /> 297978 5/8/2013 MISDU MICHIGAN STATE 445.75 <br /> 297979 5/8/2013 NEW JERSEY FAMILY SUPPORT CENTER 308.00 <br /> 297980 5/8/2013 ADMIN FOR CHILD SUPPORT ENFORCEMENT 203.51 <br /> 297981 5/8/2013 ADMIN FOR CHILD SUPPORT ENFORCEMENT 206.27 <br /> 297982 5/8/2013 ADMIN FOR CHILD SUPPORT ENFORCEMENT 115.09 <br /> 297983 5/9/2013 PORT CONSOLIDATED INC 1,038.35 <br /> 297984 5/9/2013 STURGIS LUMBER&PLYWOOD CO 2.99 <br /> 297985 5/9/2013 JORDAN MOWER INC 672.65 <br /> 297986 5/9/2013 ROBINSON EQUIPMENT COMPANY INC 349.94 <br /> 297987 5/9/2013 LENGEMANN CORP 1,398.00 <br /> 297988 5/9/2013 VERO CHEMICAL DISTRIBUTORS INC 521.90 <br /> 297989 5/9/2013 COPYCO INC DBA 545.36 <br /> 297990 5/9/2013 RICOH USA INC 415.07 <br /> 297991 5/9/2013 CHISHOLM CORP OF VERO 1,896.50 <br /> 297992 5/9/2013 KIMLEY HORN&ASSOC INC 1,200.00 <br /> 297993 5/9/2013 RUSSELL CONCRETE INC 995.50 <br /> 297994 5/9/2013 AT&T WIRELESS 1,330.85 <br /> 297995 5/9/2013 AT&T WIRELESS 1,805.15 <br /> 297996 5/9/2013 DATA FLOW SYSTEMS INC 85.95 <br /> 297997 5/9/2013 COLD AIR DISTRIBUTORS WAREHOUSE 437.96 <br /> 297998 5/9/2013 E-Z BREW COFFEE&BOTTLE WATER SVC 78.87 <br /> 297999 5/9/2013 TEMPLE INC 111.50 <br /> 298000 5/9/2013 DEMCO INC 97.96 <br /> 298001 5/9/2013 DAILY COURIER SERVICE 1,090.00 <br /> 298002 5/9/2013 INDIAN RIVER MEDICAL CENTER 454.42 <br /> 298003 5/9/2013 WILD LAND ENTERPRISES INC 125.35 <br /> 298004 5/9/2013 HACH CO 273.42 <br /> 298005 5/9/2013 AKZO NOBEL COATINGS INC 472.16 <br /> 298006 5/9/2013 RELIABLE SEPTIC AND SERVICE 4,850.00 <br /> 298007 5/9/2013 HD SUPPLY WATERWORKS, LTD 4,937.30 <br /> 298008 5/9/2013 BOUND TREE MEDICAL 235.89 <br /> 298009 5/9/2013 EGP INC 7,471.71 <br /> 298010 5/9/2013 VERO INDUSTRIAL SUPPLY INC 82.01 <br /> 298011 5/9/2013 BRODART COMPANY 115.00 <br /> 298012 5/9/2013 BILLS TV SERVICE CENTER INC 680.00 <br /> 298013 5/9/2013 PROFORMA IMAGING 44.28 <br /> 298014 5/9/2013 FIRESTONE COMPLETE AUTO CARE 269.62 <br /> 298015 5/9/2013 BARTH CONSTRUCTION INC 166,576.96 <br /> 298016 5/9/2013 PHILIP VANVYNCKT 700.00 <br /> A 298017 5/9/2013 XEROX CORP SUPPLIES 1,405.17 <br /> N 298018 5/9/2013 GENERAL PART INC 821.42 <br /> 298019 5/9/2013 BLAKESLEE SERVICES INC 760.00 <br /> 298020 5/9/2013 BAKER&TAYLOR INC 3,265.68 <br /> 298021 5/9/2013 MIDWEST TAPE LLC 861.17 <br /> 298022 5/9/2013 LOWES CO INC 1,619.16 <br /> 298023 5/9/2013 MICROMARKETING LLC 214.90 <br /> 298024 5/9/2013 K&M ELECTRIC SUPPLY 58.20 <br /> 298025 5/9/2013 RELIABLE POLY JOHN 60.46 <br /> 298026 5/9/2013 SUNSHINE REHABILATION CENTER OF IRC INC 30.00 <br /> 298027 5/9/2013 PARKS AND SON INC 4,439.14 <br /> 1 d <br />