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06/10/2014AP
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06/10/2014AP
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Last modified
12/15/2016 9:59:49 AM
Creation date
3/23/2016 8:47:41 AM
Metadata
Fields
Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
06/10/2014
Meeting Body
Board of County Commissioners
Archived Roll/Disk#
112-0014-R
Book and Page
175
Supplemental fields
FilePath
H:\Indian River\Network Files\SL00000D\S0003VP.tif
SmeadsoftID
13706
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CHECK NBR CK DATE VENDOR AMOUNT <br /> 312507 5/30/2014 UTIL REFUNDS 13.23 <br /> 312508 5/30/2014 UTIL REFUNDS 30.15 <br /> 312509 5/30/2014 UTIL REFUNDS 79.82 <br /> 3 125 10 5/30/2014 UTIL REFUNDS 37.94 <br /> 312511 5/30/2014 UTIL REFUNDS 97.41 <br /> 312512 5/30/2014 UTIL REFUNDS 38.75 <br /> 312513 5/30/2014 UTIL REFUNDS 40.78 <br /> 312514 5/30/2014 UTIL REFUNDS 122.57 <br /> 312515 5/30/2014 UTIL REFUNDS 38.76 <br /> 312516 5/30/2014 UTIL REFUNDS 53.59 <br /> 312517 5/30/2014 UTIL REFUNDS 59.17 <br /> 312518 5/30/2014 UTIL REFUNDS 29.64 <br /> 312519 5/30/2014 UTIL REFUNDS 92.81 <br /> 312520 5/30/2014 UTIL REFUNDS 16.04 <br /> 312521 5/30/2014 UTIL REFUNDS 40.11 <br /> 312522 5/30/2014 UTIL REFUNDS 10.30 <br /> 312523 5/30/2014 UTIL REFUNDS 8.69 <br /> 312524 5/30/2014 UTIL REFUNDS 45.58 <br /> 312525 5/30/2014 UTIL REFUNDS 63.74 <br /> 312526 5/30/2014 UTIL REFUNDS 126.41 <br /> 312527 5/30/2014 UTIL REFUNDS 43.79 <br /> 312528 5/30/2014 UTIL REFUNDS 39.12 <br /> 312529 5/30/2014 UTIL REFUNDS 49.24 <br /> 312530 5/30/2014 UTIL REFUNDS 36.96 <br /> 312531 5/30/2014 UTIL REFUNDS 92.04 <br /> 312532 5/30/2014 PORT CONSOLIDATED INC 84,228.05 <br /> 312533 5/30/2014 DON REID FORD 17,503.00 <br /> 312534 5/30/2014 JORDAN MOWER INC 1,063.02 <br /> 312535 5/30/2014 VERO CHEMICAL DISTRIBUTORS INC 199.60 <br /> 312536 5/30/2014 COPYCOINC 30.54 <br /> 312537 5/30/2014 RICOH USA INC 377.56 <br /> 312538 5/30/2014 TESCO SOUTH INCORPORATED 125.00 <br /> 312539 5/30/2014 KIMLEY HORN&ASSOC INC 2,100.00 <br /> 312540 5/30/2014 VELDE FORD INC 75.39 <br /> 312541 5/30/2014 RUSSELL CONCRETE INC 1,366.00 <br /> 312542 5/30/2014 AT&T WIRELESS 109.66 <br /> 312543 5/30/2014 DATA FLOW SYSTEMS INC 2,134.80 <br /> 312544 5/30/2014 SEWELL HARDWARE CO INC 45.98 <br /> 312545 5/30/2014 PARALEE COMPANY INC 1,510.00 <br /> 312546 5/30/2014 COLD AIR DISTRIBUTORS WAREHOUSE 112.59 <br /> 312547 5/30/2014 E-Z BREW COFFEE&BOTTLE WATER SVC 11.48 <br /> 312548 5/30/2014 KELLY TRACTOR CO 914.62 <br /> 312549 5/30/2014 GENES AUTO GLASS INC 150.00 <br /> 312550 5/30/2014 GRAYBAR ELECTRIC 34.50 <br /> 312551 5/30/2014 MCMASTER CARR SUPPLY CO 61.88 <br /> 312552 5/30/2014 AMERIGAS EAGLE PROPANE LP 1,310.96 <br /> 312553 5/30/2014 AMERIGAS EAGLE PROPANE LP 3,350.69 <br /> 312554 5/30/2014 GAYLORD BROTHERS INC 130.00 <br /> 312555 5/30/2014 INDIAN RIVER MEDICAL CENTER 2,812.98 <br /> 312556 5/30/2014 MARK W HILL 63.00 <br /> 312557 5/30/2014 DEEP SIX DIVE SHOP INC 812.69 <br /> 312558 5/30/2014 HD SUPPLY WATERWORKS, LTD 3,193.97 <br /> 312559 5/30/2014 BOUND TREE MEDICAL LLC 842.25 <br /> 312560 5/30/2014 SCHULKE BITTLE& STODDARD LLC 2,956.49 <br /> 312561 5/30/2014 EGP INC 152.46 <br /> 312562 5/30/2014 VERO INDUSTRIAL SUPPLY INC 107.04 <br /> 312563 5/30/2014 TIRESOLES OF BROWARD INC 1,350.03 <br /> �- 312564 5/30/2014 FIRESTONE COMPLETE AUTO CARE 2,779.20 <br /> 312565 5/30/2014 ECOLOGICAL ASSOCIATES INC 14,272.20 <br /> 312566 5/30/2014 DELL MARKETING LP 26.99 <br /> 5 <br /> 2 <br />
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