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11/12/2013AP
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11/12/2013AP
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Last modified
6/26/2018 10:52:59 AM
Creation date
3/23/2016 9:05:56 AM
Metadata
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Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
11/12/2013
Meeting Body
Board of County Commissioners
Book and Page
215
Supplemental fields
FilePath
H:\Indian River\Network Files\SL00000G\S0004NU.tif
SmeadsoftID
14235
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11818 .i. <br /> WELLS FARGO BANK,NA <br /> I.egll@ SWan <br /> y VERO BEACH,FL 32963 <br /> SUPSRVISbR O0 ELECTIONS 63-643/670 <br /> County of 16diAh River-State of Florida 10/24/2013 ' <br /> Vero,Beach,Florida 32967 i+ <br /> Y <br /> W <br /> m <br /> C <br /> PAY TO THE BOARD OF COUNTY COMMISSIONERS $`*10,918.09 <br /> `r') ORDER OF ,00 <br /> Ten Thousand Nine Hundred Eighteen and 09/100********** DOLLARS LJ <br /> A TAMPER RESISTANT TONER AREA A <br /> v <br /> C, L <br /> BD. OF COUNTY COMMISSIONERS <br /> I,R.G. Finance Department <br /> U <br /> d <br /> " 1801 27th Street x <br /> Vero Beech; FL 32,960 ° <br /> U <br /> C <br /> v MEMO <br /> 12/13 Excess Budget <br /> u°0 L8 X811° Bo0E7006t. 3 21: 200001. 53 2385011° <br /> Leslie Swan/SUPERVISOR OF ELECTIONS 11818 <br /> BOARD OF COUNTY COMMISSIONERS 10/24/2013 <br /> 208.010 DUE TO OTHER GOVERNME SIDE Fees 735.40 <br /> 208.010 DUE TO OTHER GOVERNME Qualifying Fees from Hospital District Election-Janua 150.00 <br /> 208.010 . DUE TO OTHER GOVERNME Excess 12/13 Budget 10,032.69 <br /> OPERATING-WACH 12/13 Excess Budget 10,918.09 <br /> N <br /> Q� <br />
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