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CHECKS WRITTEN <br /> CHECK NBR CK DATE VENDOR AMOUNT <br /> 298492 5/21/2013 B/C B/S OF FL ADM FEE 33,516.45 <br /> 298493 5/21/2013 STANDARD LIFE INSURANCE 7,463.73 <br /> 298494 5/21/2013 STANDARD LIFE INSURANCE OPT 9,751.50 <br /> 298495 5/21/2013 CORPORATE CARE WORKS 1,107.15 <br /> 298496 5/21/2013 HIGHMARK STOP LOSS 13,030.82 <br /> 298497 5/23/2013 ILLINOIS STATE DISBURSEMENT UNIT 142.32 <br /> 298498 5/23/2013 CHAPTER 13 TRUSTEE 277.30 <br /> 298499 5/23/2013 UNITED WAY OF INDIAN RIVER COUNTY 849.94 <br /> 298500 5/23/2013 TEAMSTERS LOCAL UNION#769 5,132.50 <br /> 298501 5/23/2013 MISDU MICHIGAN STATE 445.75 <br /> 298502 5/23/2013 NEW JERSEY FAMILY SUPPORT CENTER 308.00 <br /> 298503 5/23/2013 ADMIN FOR CHILD SUPPORT ENFORCEMENT 203.51 <br /> 298504 5/23/2013 ADMIN FOR CHILD SUPPORT ENFORCEMENT 206.27 <br /> 298505 5/23/2013 ADMIN FOR CHILD SUPPORT ENFORCEMENT 115.09 <br /> 298506 5/23/2013 BENEFITS WORKSHOP 333.72 <br /> 298507 5/23/2013 JORDAN MOWER INC 223.38 <br /> 298508 5/23/2013 TEN-8 FIRE EQUIPMENT INC 569.97 <br /> 298509 5/23/2013 VERO CHEMICAL DISTRIBUTORS INC 865.15 <br /> 298510 5/23/2013 RICOH USA INC 197.91 <br /> 298511 5/23/2013 AT&T WIRELESS 195.86 <br /> 298512 5/23/2013 PARALEE COMPANY INC 400.00 <br /> 298513 5/23/2013 COLD AIR DISTRIBUTORS WAREHOUSE 401.28 <br /> 298514 5/23/2013 E-Z BREW COFFEE&BOTTLE WATER SVC 16.47 <br /> 298515 5/23/2013 AMERIGAS EAGLE PROPANE LP 2,702.36 <br /> 298516 5/23/2013 HD SUPPLY WATERWORKS,LTD 14,628.72 <br /> 298517 5/23/2013 BOUND TREE MEDICAL 113.96 <br /> 298518 5/23/2013 EGP INC 804.65 <br /> 298519 5/23/2013 VERO INDUSTRIAL SUPPLY INC 45.67 <br /> 298520 5/23/2013 EXPRESS REEL GRINDING INC 2,500.00 <br /> 298521 5/23/2013 CENTER POINT INC 215.10 <br /> 298522 5/23/2013 CHILDCARE RESOURCES OF IRC INC 20,299.88 <br /> 298523 5/23/2013 CHILDCARE RESOURCES OF IRC INC 780.00 <br /> 298524 5/23/2013 GENERAL PART INC 587.13 <br /> 298525 5/23/2013 BAKER&TAYLOR INC 520.91 <br /> 298526 5/23/2013 MIDWEST TAPE LLC 627.64 <br /> 298527 5/23/2013 LOWES CO INC 1,406.46 <br /> 298528 5/23/2013 PRECISION CONTRACTING SERVICES INC 600.00 <br /> 298529 5/23/2013 CENGAGE LEARNING CORPORATION 748.95 <br /> 298530 5/23/2013 PALM TRUCK CENTERS INC 610.67 <br /> 298531 5/23/2013 PER-SE TECHNOLOGIES INC 32,694.76 <br /> 298532 5/23/2013 CLERK OF CIRCUIT COURT 420.00 <br /> 298533 5/23/2013 INDIAN RIVER COUNTY HEALTH DEPT 250.00 <br /> 298534 5/23/2013 CITY OF VERO BEACH 6,106.98 <br /> 298535 5/23/2013 CITY OF VERO BEACH 426.37 <br /> 298536 5/23/2013 INDIAN RIVER ALL FAB INC 130.00 <br /> 298537 5/23/2013 TREASURE COAST HOMELESS SERVICES 6,101.12 <br /> 298538 5/23/2013 PUBLIX SUPERMARKETS 8.95 <br /> 298539 5/23/2013 PUBLIX SUPERMARKETS 29.00 <br /> 298540 5/23/2013 WAL MART STORES EAST LP 169.29 <br /> 298541 5/23/2013 ACUSHNET COMPANY 1,095.35 <br /> 298542 5/23/2013 INTERNATIONAL GOLF MAINTENANCE INC 800.00 <br /> 298543 5/23/2013 DUMONT COMPANY INC 1,317.00 <br /> 298544 5/23/2013 FLORIDA FIRE CHIEFS ASSOCIATION 425.00 <br /> 298545 5/23/2013 PERKINS INDIAN RIVER PHARMACY 161.53 <br /> 298546 5/23/2013 SPRINT SPECTRUM LP 135.02 <br /> 298547 5/23/2013 SPRINT SPECTRUM LP 240.69 <br /> 298548 5/23/2013 PRIDE ENTERPRISES 6,250.00 <br /> 298549 5/23/2013 SIEMENS INDUSTRY INC 650.00 <br /> 1 14 <br />