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10/21/2014 (3)
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10/21/2014 (3)
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Last modified
4/4/2018 4:41:32 PM
Creation date
3/23/2016 8:52:53 AM
Metadata
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Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
10/21/2014
Meeting Body
Board of County Commissioners
Book and Page
246
Supplemental fields
FilePath
H:\Indian River\Network Files\SL00000E\S0004A9.tif
SmeadsoftID
14154
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ELECTRONIC PAYMENT - VISA CARD <br />TRANS. NBR DATE VENDOR AMOUNT <br />1004951 10/7/2014 COPYCO INC 18.87 <br />1004952 10/7/2014 ARAMARK UNIFORM & CAREER APPAREL LLC 597.75 <br />1004953 10/7/2014 SVI SYSTEMS INC 645.00 <br />1004954 10/7/2014 PRIDE ENTERPRISES 2,600.00 <br />1004955 10/9/2014 COMMUNICATIONS INTERNATIONAL 3,168.11 <br />1004956 10/9/2014 NORTH SOUTH SUPPLY INC 78.26 <br />1004957 10/9/2014 INDIAN RIVER BATTERY 163.85 <br />1004958 10/9/2014 INDIAN RIVER OXYGEN INC 56.75 <br />1004959 10/9/2014 HOMELAND IRRIGATION 1,303.58 <br />1004960 10/9/2014 THE EXPEDITER 213.96 <br />1004961 10/9/2014 COMMUNITY ASPHALT CORP 469.88 <br />1004962 10/9/2014 FERGUSON ENTERPRISES INC 2,044.80 <br />1004963 10/9/2014 COMO OIL COMPANY OF FLORIDA 3,184.21 <br />1004964 10/9/2014 SCRIPPS TREASURE COAST PUBLISHING LLC 1,019.00 <br />1004965 10/9/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 1,149.59 <br />1004966 10/9/2014 MUNICIPAL WATER WORKS INC 287.44 <br />1004967 10/9/2014 HYDRA SERVICE (S) INC 2,369.00 <br />Grand Total: 19,370.05 <br />1 <br />
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