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09/09/2014
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09/09/2014
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Last modified
4/20/2018 2:57:47 PM
Creation date
3/23/2016 8:52:04 AM
Metadata
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Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
09/09/2014
Meeting Body
Board of County Commissioners
Book and Page
298
Supplemental fields
FilePath
H:\Indian River\Network Files\SL00000E\S0004A4.tif
SmeadsoftID
14149
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CHECK NBR <br />315615 <br />315616 <br />315617 <br />315618 <br />315619 <br />315620 <br />315621 <br />315622 <br />315623 <br />315624 <br />315625 <br />315626 <br />315627 <br />315628 <br />315629 <br />315630 <br />315631 <br />315632 <br />315633 <br />315634 <br />315635 <br />315636 <br />315637 <br />315638 <br />315639 <br />315640 <br />315641 <br />315642 <br />315643 <br />315644 <br />315645 <br />315646 <br />315647 <br />315648 <br />315649 <br />315650 <br />315651 <br />315652 <br />315653 <br />315654 <br />315655 <br />315656 <br />315657 <br />315658 <br />315659 <br />315660 <br />315661 <br />315662 <br />315663 <br />315664 <br />315665 <br />315666 <br />315667 <br />315668 <br />315669 <br />315670 <br />315671 <br />315672 <br />CHECKS WRITTEN <br />CK DATE VENDOR AMOUNT <br />8/14/2014 PORT CONSOLIDATED INC 53,138.41 <br />8/14/2014 STURGIS LUMBER & PLYWOOD CO 16.66 <br />8/14/2014 JORDAN MOWER INC 2,131.75 <br />8/14/2014 ROBINSON EQUIPMENT COMPANY INC 188.06 <br />8/14/2014 TEN -8 FIRE EQUIPMENT INC 3,825.12 <br />8/14/2014 RANGER CONSTRUCTION IND INC 23,271.73 <br />8/14/2014 FISHER SCIENTIFIC COMPANY LLC 76.98 <br />8/14/2014 VERO CHEMICAL DISTRIBUTORS INC 90.70 <br />8/14/2014 AT&T WIRELESS 551.48 <br />8/14/2014 AT&T WIRELESS 2,433.79 <br />8/14/2014 AT&T WIRELESS 108.00 <br />8/14/2014 DATA FLOW SYSTEMS INC 4,182.20 <br />8/14/2014 SEWELL HARDWARE CO INC 227.08 <br />8/14/2014 PARALEE COMPANY INC 430.00 <br />8/14/2014 COLD AIR DISTRIBUTORS WAREHOUSE 378.97 <br />8/14/2014 KELLY TRACTOR CO 969.02 <br />8/14/2014 GENES AUTO GLASS INC 405.00 <br />8/14/2014 REPUBLIC SERVICES OF FLORIDA 996.61 <br />8/14/2014 MY RECEPTIONIST INC 357.52 <br />8/14/2014 DAILY COURIER SERVICE INC 1,494.00 <br />8/14/2014 HACH CO 2,080.84 <br />8/14/2014 MASTELLER MOLER REED & TAYLOR INC 19,519.28 <br />8/14/2014 DEEP SIX DIVE SHOP INC 16.00 <br />8/14/2014 HD SUPPLY WATERWORKS, LTD 2,953.31 <br />8/14/2014 ECOTECH CONSULTANTS INC 9,920.00 <br />8/14/2014 VERO INDUSTRIAL SUPPLY INC 48.04 <br />8/14/2014 ANIMAL CARE EQUIPMENT & SERVICES 176.82 <br />8/14/2014 EXPRESS REEL GRINDING INC 1,152.00 <br />8/14/2014 FIRESTONE COMPLETE AUTO CARE 845.22 <br />8/14/2014 ECOLOGICAL ASSOCIATES INC 4,115.90 <br />8/14/2014 XEROX CORP SUPPLIES 233.46 <br />8/14/2014 GENERAL PART INC 1,012.81 <br />8/14/2014 GOODYEAR AUTO SERVICE CENTER 1,072.20 <br />8/14/2014 BAKER & TAYLOR INC 4,671.66 <br />8/14/2014 GROVE WELDERS INC 363.97 <br />8/14/2014 MIDWEST TAPE LLC 180.11 <br />8/14/2014 SUNSHINE REHABILATION CENTER OF IRC INC 30.00 <br />8/14/2014 CLERK OF CIRCUIT COURT 29.83 <br />8/14/2014 CLERK OF CIRCUIT COURT 2,023.61 <br />8/14/2014 CITY OF VERO BEACH 103,124.36 <br />8/14/2014 ILLINOIS STATE DISBURSEMENT UNIT 142.32 <br />8/14/2014 CHAPTER 13 TRUSTEE 478.38 <br />8/14/2014 INDIAN RIVER ALL FAB INC 208.35 <br />8/14/2014 UNITED PARCEL SERVICE INC 36.34 <br />8/14/2014 INDIAN RIVER COUNTY SHERIFF 13,279.57 <br />8/14/2014 UNITED STAFhS POSTAL SERVICE 20,000.00 <br />8/14/2014 LIVINGSTON PAGE 54.00 <br />8/14/2014 B/C B/S OF FL ADM FEE 9,890.10 <br />8/14/2014 JANITORIAL DEPOT OF AMERICA INC 2,123.72 <br />8/14/2014 JANITORIAL DEPOT OF AMERICA INC 158.19 <br />8/14/2014 HUMANE SOCIETY 31,640.00 <br />8/14/2014 ACUSHNET COMPANY 44.30 <br />8/14/2014 AQUAGENIX 635.00 <br />8/14/2014 DUMONT COMPANY INC 1,244.50 <br />8/14/2014 INDIAN RIVER MALL 3,000.00 <br />8/14/2014 IRC CHAMBER OF COMMERCE 8,694.44 <br />8/14/2014 FEDERAL EXPRESS 101.11 <br />8/14/2014 HD SUPPLY FACILITIES MAINTENANCE LTD 218.14 <br />12 <br />
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