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01/22/2013 (2)
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01/22/2013 (2)
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Last modified
6/26/2018 10:46:16 AM
Creation date
3/23/2016 8:55:14 AM
Metadata
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Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
01/22/2013
Meeting Body
Board of County Commissioners
Book and Page
159
Supplemental fields
FilePath
H:\Indian River\Network Files\SL00000E\S0004MV.tif
SmeadsoftID
14201
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ELECTRONIC PAYMENT - VISA CARD <br /> TRANS. NB R DATE VENDOR AMOUNT <br /> 1000637 1/4/2013 INDIAN RIVER OXYGEN INC 73.75 <br /> 1000638 1/4/2013 THE GALE GROUP 254.61 <br /> 1000639 1/4/2013 ARAMARK UNIFORM&CAREER APPAREL LLC 176.08 <br /> 1000640 1/4/2013 APPLE MACHINE&SUPPLY CO 96.20 <br /> 1000642 1/7/2013 HENRY SCHEIN INC 298.00 <br /> 1000643 1/7/2013 UNIVERSAL SIGNS&ACCESSORIES 25,407.00 <br /> 1000644 1/7/2013 LIGHTSOURCE IMAGING SOLUTIONS LLC 118.48 <br /> 1000645 1/7/2013 INDIAN RIVER OXYGEN INC 4,200.75 <br /> 1000646 1/7/2013 MIKES GARAGE&WRECKER SERVICE INC 100.00 <br /> 1000647 1/7/2013 ARAMARK UNIFORM&CAREER APPAREL LLC 105.24 <br /> 1000648 1/7/2013 SVI SYSTEMS INC 198.00 <br /> 1000649 1/7/2013 RELIABLE POLY JOHN 90.66 <br /> 1000650 1/7/2013 CAPITAL OFFICE PRODUCTS 83.84 <br /> 1000651 1/8/2013 PARKS RENTAL&SALES INC 170.00 <br /> 1000652 1/8/2013 NORTH SOUTH SUPPLY INC 85.30 <br /> 1000653 1/8/2013 THE GALE GROUP 586.71 <br /> 1000654 1/8/2013 ARAMARK UNIFORM&CAREER APPAREL LLC 370.51 <br /> 1000655 1/8/2013 SVI SYSTEMS INC 75.00 <br /> 1000656 1/8/2013 POLYDYNE INC 2,576.00 <br /> 1000657 1/8/2013 SOUTHERN JANITOR SUPPLY INC 748.39 <br /> 1000658 1/8/2013 CAPITAL OFFICE PRODUCTS 163.63 <br /> 1000659 1/8/2013 S&S AUTO PARTS 320.59 <br /> 1000660 1/8/2013 COMMUNICATIONS INTERNATIONAL 73,236.48 <br /> 1000661 1/8/2013 COMMUNICATIONS INTERNATIONAL 73,236.48 <br /> 1000662 1/8/2013 COMMUNICATIONS INTERNATIONAL 73,236.48 <br /> 1000663 1/9/2013 PARKS RENTAL&SALES INC 60.00 <br /> 1000664 1/9/2013 UNIVERSAL SIGNS&ACCESSORIES 4,556.25 <br /> 1000665 1/9/2013 INDIAN RIVER OXYGEN INC 76.75 <br /> 1000666 1/9/2013 MIKES GARAGE&WRECKER SERVICE INC 290.00 <br /> 1000667 1/9/2013 HARCROS CHEMICALS, INC. 1,040.00 <br /> r.. 1000668 1/9/2013 S&S AUTO PARTS 815.51 <br /> 1000669 1/9/2013 HYDRA SERVICE(S)INC 2,396.43 <br /> 1000670 1/9/2013 AT&T 37.46 <br /> 1000671 1/9/2013 OFFICE DEPOT BSD CUSTOMER SVC 419.70 <br /> 1000672 1/9/2013 WASTE MANAGEMENT INC 1,873.98 <br /> 1000673 1/10/201: PRAXAIR DISTRIBUTION SOUTHEAST LLC 393.28 <br /> 1000674 1/10/201: LIGHTSOURCE IMAGING SOLUTIONS LLC 75.75 <br /> 1000675 1/10/201: INDIAN RIVER BATTERY 130.00 <br /> 1000676 1/10/201: REPUBLIC SERVICES OF FLORIDA 42.92 <br /> 1000677 1/10/201: MIKES GARAGE&WRECKER SERVICE INC 125.00 <br /> 1000678 1/10/201 MEEKS PLUMBING INC 91.20 <br /> 1000679 1/10/201. ARAMARK UNIFORM&CAREER APPAREL LLC 429.65 <br /> 1000680 1/10/201. SCRIPPS TREASURE COAST PUBLISHING LLC 330.19 <br /> 1000681 1/10/201. CAPITAL OFFICE PRODUCTS 222.25 <br /> 1000682 1/10/201. AUTO PARTNERS LLC 12.54 <br /> 1000683 1/10/201. S&S AUTO PARTS 177.96 <br /> 1000684 1/10/201. EAST COAST ANIMAL MEDICAL CENTER 112.00 <br /> 1000685 1/10/201. HYDRA SERVICE(S)INC 952.43 <br /> Grand Total: 270,669.43 <br /> 19 <br />
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