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12/17/2013AP
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12/17/2013AP
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Last modified
6/26/2018 11:11:06 AM
Creation date
3/23/2016 9:06:55 AM
Metadata
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Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
12/17/2013
Meeting Body
Board of County Commissioners
Book and Page
159
Supplemental fields
FilePath
H:\Indian River\Network Files\SL00000G\S0004NY.tif
SmeadsoftID
14239
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ELECTRONIC PAYMENT - VISA CARD <br /> TRANS.NBR DATE VENDOR AMOUNT <br /> 1002902 11/25/201_ COMMUNICATIONS INTERNATIONAL 155.20 <br /> 1002903 11/25/201_ HENRY SCHEIN INC 290.28 <br /> 1002904 11/25/20E NORTH SOUTH SUPPLY INC 47.28 <br /> 1002905 11/25/201 INDIAN RIVER BATTERY 518.90 <br /> 1002906 11/25/201: MIKES GARAGE& WRECKER SERVICE INC 584.32 <br /> 1002907 11/25/201.' GALLS AN ARAMARK CO 25.88 <br /> 1002908 11/25/201: MEEKS PLUMBING INC 677.33 <br /> 1002909 11/25/201: ARAMARK UNIFORM &CAREER APPAREL LLC 31.25 <br /> 1002910 11/25/201: CENGAGE LEARNING CORPORATION 200.92 <br /> 1002911 11/25/201: SOUTHERN JANITOR SUPPLY INC 120.56 <br /> 1002912 11/25/20L CAPITAL OFFICE PRODUCTS 498.53 <br /> 1002913 11/25/201: L&L DISTRIBUTORS 203.40 <br /> 1002914 11/25/201; EAST COAST ANIMAL MEDICAL CENTER 28.00 <br /> 1002915 11/26/201: COMMUNICATIONS INTERNATIONAL 272.80 <br /> 1002916 11/26/201_ NORTH SOUTH SUPPLY INC 36.95 <br /> 1002917 11/26/201_ MIKES GARAGE& WRECKER SERVICE INC 5,667.09 <br /> 1002918 11/26/201: ALLIED UNIVERSAL CORP 5,347.89 <br /> 1002919 11/26/20E RECORDED BOOKS LLC 272.20 <br /> 1002920 11/26/201: ARAMARK UNIFORM &CAREER APPAREL LLC 1,181.75 <br /> 1002921 11/26/201: CENGAGE LEARNING CORPORATION 395.45 <br /> 1002922 11/26/201: SEBASTIAN OFFICE SUPPLY CO 40.49 <br /> 1002923 11/26/201_ CAPITAL OFFICE PRODUCTS 242.91 <br /> 1002924 11/26/201: S& S AUTO PARTS 189.66 <br /> 1002925 11/27/201: PARKS RENTAL& SALES INC 425.95 <br /> 1002926 11/27/201_ COMMUNICATIONS INTERNATIONAL 21,666.66 <br /> 1002927 11/27/201 SSES INC DBA 2,233.99 <br /> 1002928 11/27/201' SAFETY PRODUCTS INC 156.28 <br /> 1002929 11/27/201' ARAMARK UNIFORM &CAREER APPAREL LLC 333.65 <br /> 1002930 11/27/201: SOUTHERN COMPUTER WAREHOUSE 63.27 <br /> 1002931 11/27/201; COMMUNITY ASPHALT CORP 189.04 <br /> 1002932 11/27/201: FERGUSON ENTERPRISES INC 3,744.68 <br /> 1002933 11/27/201: RECHTIEN INTERNATIONAL TRUCKS 10.20 <br /> 1002934 11/27/201: HYDRA SERVICE(S) INC 5,976.00 <br /> 1002935 11/27/201: REPUBLIC SERVICES OF FLORIDA 33,922.32 <br /> 1002936 11/27/201: REPUBLIC SERVICES OF FLORIDA 2,306.57 <br /> 1002937 11/27/201: REPUBLIC SERVICES OF FLORIDA 11,579.06 <br /> 1002938 11/27/201: REPUBLIC SERVICES OF FLORIDA 29.61 <br /> 1002939 11/27/201: REPUBLIC SERVICES OF FLORIDA 29.59 <br /> 1002940 11/27/201: AT&T 13,241.96 <br /> 1002941 11/27/201: OFFICE DEPOT BSD CUSTOMER SVC 1,960.03 <br /> Grand Total: 114,897.90 <br /> 1 <br /> 14 <br />
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