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CHECK NBR CK DATE VENDOR AMOUNTUN <br /> 297702 4/25/2013 UT REFDS 20.93 <br /> 297703 4/25/2013 ILLINOIS STATE DISBURSEMENT UNIT 142.32 <br /> 297704 4/25/2013 INTERNAL REVENUE SERVICE 50.00 <br /> 297705 4/25/2013 CHAPTER 13 TRUSTEE 277.30 <br /> 297706 4/25/2013 UNITED WAY OF INDIAN RIVER COUNTY _ 849.94 <br /> 297707 4/25/2013 TEAMSTERS LOCAL UNION#769 5,141.50 <br /> 297708 4/25/2013 MISDU MICHIGAN STATE 445.75 <br /> 297709 4/25/2013 NEW JERSEY FAMILY SUPPORT CENTER 308.00 <br /> 297710 4/25/2013 ADMIN FOR CHILD SUPPORT ENFORCEMENT 261.02 <br /> 297711 4/25/2013 ADMIN FOR CHILD SUPPORT ENFORCEMENT 264.56 <br /> 297712 4/25/2013 ADMIN FOR CHILD SUPPORT ENFORCEMENT 147.62 <br /> 297713 4/25/2013 CLERK OF CIRCUIT COURT 150.00 <br /> Grand Total: 1,178,776.63 <br /> .wr <br /> 5 23 <br />