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01/13/2015AP
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01/13/2015AP
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Last modified
7/2/2018 11:07:13 AM
Creation date
3/23/2016 9:10:11 AM
Metadata
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Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
01/13/2015
Meeting Body
Board of County Commissioners
Archived Roll/Disk#
112-0017-R
Book and Page
282
Supplemental fields
FilePath
H:\Indian River\Network Files\SL00000H\S0005C9.tif
SmeadsoftID
14513
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ELECTRONIC PAYMENT - VISA CARD <br /> TRANS. NBR DATE VENDOR AMOUNT <br /> 1005526 12/31/2014 PARKS RENTAL& SALES INC 96.25 <br /> 1005527 12/31/2014 ROBINSON EQUIPMENT COMPANY INC 691.78 <br /> 1005528 12/31/2014 SAFETY PRODUCTS INC 1,093.34 <br /> 1005529 12/31/2014 RING POWER CORPORATION 1,095.60 <br /> 1005530 12/31/2014 ALLIED UNIVERSAL CORP 7,773.10 <br /> 1005531 12/31/2014 SOUTHERN COMPUTER WAREHOUSE 1,890.65 <br /> 1005532 12/31/2014 CENGAGE LEARNING CORPORATION 671.50 <br /> 1005533 12/31/2014 SVI SYSTEMS INC 198.00 <br /> 1005534 12/31/2014 COMMUNITY ASPHALT CORP 588.88 <br /> 1005535 12/31/2014 SYNAGRO-WWT INC 23,497.71 <br /> 1005536 12/31/2014 SOUTHERN JANITOR SUPPLY INC 319.60 <br /> 1005537 12/31/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 2,076.80 <br /> 1005538 12/31/2014 BENNETT AUTO SUPPLY INC 481.73 <br /> 1005539 12/31/2014 PACE ANALYTICAL SERVICES INC 306.00 <br /> 1005540 12/31/2014 BERMUDA SANDS APPAREL LLC 541.88 <br /> Grand Total: 41,322.82 <br /> 16 <br /> 1 <br />
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