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10/08/2013AP
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10/08/2013AP
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Last modified
6/26/2018 10:43:55 AM
Creation date
3/23/2016 9:03:09 AM
Metadata
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Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
10/08/2013
Meeting Body
Board of County Commissioners
Book and Page
302
Supplemental fields
FilePath
H:\Indian River\Network Files\SL00000G\S0004NO.tif
SmeadsoftID
14229
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CHECKS WRITTEN <br /> CHECK NBR CK DATE VENDOR AMOUNT <br /> 302965 9/19/2013 PORTCONSOLIDATED INC 1,975.21 <br /> 302966 9/19/2013 JORDAN MOWER INC 511.53 <br /> 302967 9/19/2013 TEN-8 FIRE EQUIPMENT INC 15,029.57 <br /> 302968 9/19/2013 FISI IER SCIENTIFIC COMPANY LLC 111.26 <br /> 302969 9/19/2013 VERO CHEMICAL DISTRIBUTORS INC 418.80 <br /> 302970 9/19/2013 C013YCOINC 18197 <br /> 302971 9/19/2013 RICOI I USA INC 198.06 <br /> 302972 9/19/2013 Cl IISIIOLM CORP OI'VITRO 5,094.63 <br /> 302973 9/19/2013 VELDE FORD INC <br /> 36.88 <br /> 302974 9/19/2013 RUSSELL CONCRETE INC 777.00 <br /> 302975 9/19/2013 AT&T WIRELESS 77.32 <br /> 302976 9/19/2013 SEWELL I IARDWARE CO INC 23.03 <br /> 302977 9/19/2013 DELTA SUPPLY CO 78.03 <br /> 302978 9/19/2013 E-Z BREW COFFEE& BOTTLE WATER SVC 21.46 <br /> 302979 9/19/2013 KELLY TRACTOR CO 84.00 <br /> 302980 9/19/2013 AMERIGAS EAGLE PROPANE LP 120.00 <br /> 302981 9/19/2013 AMERIGAS EAGLE PROPANE LP 2,243.37 <br /> 302982 9/19/2013 DAILY COURIER SERVICE 66.00 <br /> 302983 9/19/2013 INDIAN RIVER MEDICAL CENTER 4,092.04 <br /> 302984 9/19/2013 PATTERSON POPE INC 140.72 <br /> 302985 9/19/2013 RELIABLE SEPTIC AND SERVICE 45.00 <br /> 302986 9/19/2013 HD SUPPLY WATERWORKS, LTD 1,815.20 <br /> 302987 9/19/2013 PETES CONCRETE 600.00 <br /> 302988 9/19/2013 EGP INC 926.00 <br /> 302989 9/19/2013 VERO INDUSTRIAL SUPPLY INC 134.79 <br /> 302990 9/19/2013 BRODART COMPANY 115.00 <br /> 302991 9/19/2013 1AMAR TECHNOLOGIES INC 98.55 <br /> 302992 9/19/2013 EXPRESS REEL GRINDING INC 2,500.00 <br /> a 302993 9/19/2013 CENTER POINT INC 262.10 <br /> 302994 9/19/2013 MORNING STAR PERSONILIZED APPAREL INC 294.00 <br /> 302995 9/19/2013 BARTH CONSTRUCTION INC 136,338.25 <br /> 302996 9/19/2013 CARTER ASSOCIATES INC 189.57 <br /> 302997 9/19/2013 R&G SOD FARMS 180.00 <br /> 302998 9/19/2013 XEROX CORP SUPPLIES 233.46 <br /> 302999 9/19/2013 GENERAL PART INC 3,548.12 <br /> 303000 9/19/2013 GOODYEAR AUTO SERVICE CENTER 49.00 <br /> 303001 9/19/2013 BAKER&TAYLOR INC 4,280.78 <br /> 303002 9/19/2013 GROVE WELDERS INC 278.49 <br /> 303003 9/19/2013 BRANDTS APPLIANCE SERVICE INC 84.00 <br /> 303004 9/19/2013 MIDWEST TAPE LLC 587.91 <br /> 303005 9/19/2013 LOWES CO INC 648.72 <br /> 303006 9/19/2013 PRECISION CONTRACTING SERVICES INC 1,434.00 <br /> 303007 9/19/2013 MICROMARKETING LLC 420.81 <br /> 303008 9/19/2013 K&M ELECTRIC SUPPLY 48.93 <br /> 303009 9/19/2013 CENGAGE LEARNING CORPORATION 372.60 <br /> 303010 9/19/2013 RELIABLE POLY JOHN 90.69 <br /> 303011 9/19/2013 RIVER PARK ASSOCIATES 1,345.00 <br /> 303012 9/19/2013 ST FRANCIS MANOR OF VERO BEACH 335.00 <br /> 303013 9/19/2013 TINDALE-OLIVER&ASSOCIATES INC 19,745.88 <br /> 303014 9/19/2013 PST SERVICES INC 29,488.34 <br /> 303015 9/19/2013 PARKS AND SON INC 7,678.08 <br /> 303016 9/19/2013 CLERK OF CIRCUIT COURT 2,692.15 <br /> 303017 9/19/2013 INDIAN RIVER COUNTY HEALTH DEPT 365.00 <br /> 303018 9/19/2013 CITY OF VERO BEACH 34,608.04 <br /> 303019 9/19/2013 CITY OF VERO BEACH 141.00 <br /> 303020 9/19/2013 AMERICAN FAMILY LIFE ASSURANCE CO 21,673.15 <br /> 303021 9/19/2013 AERC,COM INC 3,641.45 <br /> 303022 9/19/2013 INDIAN RIVER ALL FAB INC 194.84 <br /> 1 4 <br />
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