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03/04/2014 (2)
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03/04/2014 (2)
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Last modified
3/29/2018 4:47:20 PM
Creation date
3/23/2016 8:45:38 AM
Metadata
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Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
03/04/2014
Meeting Body
Board of County Commissioners
Book and Page
221
Supplemental fields
FilePath
H:\Indian River\Network Files\SL00000D\S0003VA.tif
SmeadsoftID
13691
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CHECK NBR <br />308756 <br />308757 <br />308758 <br />308759 <br />308760 <br />308761 <br />308762 <br />308763 <br />308764 <br />308765 <br />308766 <br />308767 <br />308768 <br />308769 <br />308770 <br />308771 <br />308772 <br />308773 <br />308774 <br />308775 <br />308776 <br />308777 <br />308778 <br />308779 <br />308780 <br />308781 <br />308782 <br />308783 <br />308784 <br />308785 <br />308786 <br />308787 <br />308788 <br />308789 <br />308790 <br />308791 <br />308792 <br />308793 <br />308794 <br />308795 <br />308796 <br />308797 <br />308798 <br />308799 <br />308800 <br />308801 <br />308802 <br />308803 <br />308804 <br />308805 <br />308806 <br />308807 <br />308808 <br />308809 <br />308810 <br />308811 <br />308812 <br />308813 <br />Ut1tUIS W K11 1 LN <br />CK DATE VENDOR AMOUNT <br />2/20/2014 PORT CONSOLIDATED INC 81,977.16 <br />2/20/2014 STURGIS LUMBER & PLYWOOD CO 53.43 <br />2/20/2014 JORDAN MOWER INC 512.29 <br />2/20/2014 TEN -8 FIRE EQUIPMENT INC 8,188.75 <br />2/20/2014 RANGER CONSTRUCTION IND INC 2,699.46 <br />2/20/2014 FISHER SCIENTIFIC COMPANY LLC 506.08 <br />2/20/2014 VERO CHEMICAL DISTRIBUTORS INC 524.20 <br />2/20/2014 COPYCO INC 190.38 <br />2/20/2014 AT&T WIRELESS 383.73 <br />2/20/2014 AT&T WIRELESS 83.75 <br />2/20/2014 PARALEE COMPANY INC 2,465.00 <br />2/20/2014 DELTA SUPPLY CO 31.23 <br />2/20/2014 E -Z BREW COFFEE & BOTTLE WATER SVC 55.97 <br />2/20/2014 GRAINGER 800.40 <br />2/20/2014 KELLY TRACTOR CO 616.12 <br />2/20/2014 AMERIGAS EAGLE PROPANE LP 46.81 <br />2/20/2014 AMERIGAS EAGLE PROPANE LP 134.00 <br />2/20/2014 AMERIGAS EAGLE PROPANE LP 3,295.60 <br />2/20/2014 DAILY COURIER SERVICE 268.00 <br />2/20/2014 HACH CO 384.35 <br />2/20/2014 HICKMANS BRAKE & ALIGNMENT 901.87 <br />2/20/2014 MARK W HILL 10.50 <br />2/20/2014 RELIABLE SEPTIC AND SERVICE 4,900.00 <br />2/20/2014 HD SUPPLY WATERWORKS, LTD 8,290.25 <br />2/20/2014 BOUND TREE MEDICAL 1,682.68 <br />2/20/2014 EGP INC 692.10 <br />2/20/2014 VERO INDUSTRIAL SUPPLY INC 229.45 <br />2/20/2014 ACE PLUMBING INC 79.00 <br />2/20/2014 PROFORMA IMAGING 37.44 <br />2/20/2014 DELL MARKETING LP 1,202.84 <br />2/20/2014 GENERAL PART INC 2,668.91 <br />2/20/2014 GOODYEAR AUTO SERVICE CENTER 78.95 <br />2/20/2014 BAKER & TAYLOR INC 3,121.47 <br />2/20/2014 GROVE WELDERS INC 457.25 <br />2/20/2014 MIDWEST TAPE LLC 206.28 <br />2/20/2014 MID -STATE MECHANICAL OF VERO BEACH INC 480.50 <br />2/20/2014 WHEELED COACH 150.24 <br />2/20/2014 PALM TRUCK CENTERS INC 2,151.39 <br />2/20/2014 SOFTWARE HARDWARE INTEGRATION 5,000.00 <br />2/20/2014 THYSSENKRUPP ELEVATOR 795.00 <br />2/20/2014 PING INC 1,466.84 <br />2/20/2014 SUMMIT CONSTRUCTION MANAGEMENT INC 162,720.25 <br />2/20/2014 PST SERVICES INC 30,446.60 <br />2/20/2014 CLERK OF CIRCUIT COURT 2,492.18 <br />2/20/2014 ROGER J NICOSIA 240.00 <br />2/20/2014 CITY OF VERO BEACH 69,462.80 <br />2/20/2014 RUBBER STAMP EXPRESS & MORE INC 23.37 <br />2/20/2014 INDIAN RIVER ALL FAB INC 2,262.34 <br />2/20/2014 UNITED PARCEL SERVICE INC 206.50 <br />2/20/2014 UNITED STATES POSTAL SERVICE 20,000.00 <br />2/20/2014 B/C B/S OF FL ADM FEE 9,340.65 <br />2/20/2014 B/C B/S OF FL ADM FEE 149.85 <br />2/20/2014 VETERANS INFORMATION SERVICE 23.00 <br />2/20/2014 JANITORIAL DEPOT OF AMERICA INC 1,143.30 <br />2/20/2014 TREASURE COAST HOMELESS SERVICES 1,300.92 <br />2/20/2014 HUMANE SOCIETY 23,205.00 <br />2/20/2014 KNIGHT MCGUIRE & ASSOCIATES 3,000.00 <br />2/20/2014 PUBLIX SUPERMARKETS 75.00 <br />1 <br />11 <br />
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