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04/23/2013AP
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04/23/2013AP
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Last modified
6/26/2018 1:27:47 PM
Creation date
3/23/2016 8:57:14 AM
Metadata
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Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
04/23/2013
Meeting Body
Board of County Commissioners
Book and Page
158
Supplemental fields
FilePath
H:\Indian River\Network Files\SL00000E\S0004N6.tif
SmeadsoftID
14211
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CHECKS WRITTEN <br /> CHECK NBR CK DATE VENDOR AMOUNT <br /> 296908 4/11/201: PORT CONSOLIDATED INC 1,427.47 <br /> 296909 4/11/201: STURGIS LUMBER&PLYWOOD CO 7.86 <br /> 296910 4/11/201: JORDAN MOWER INC 101.80 <br /> 296911 4/11/201: ROBINSON EQUIPMENT COMPANY INC 1,771.10 <br /> 296912 4/11/201: RANGER CONSTRUCTION IND INC 393.90 <br /> 296913 4/11/201: VERO CHEMICAL DISTRIBUTORS INC 103.40 <br /> 296914 4/11/201: COPYCO INC DBA 364.72 <br /> 296915 4/11/201: RICOH USA INC 19.67 <br /> 296916 4/11/201: AT&T WIRELESS 534.92 <br /> 296917 4/11/201: AT&T WIRELESS 1,330.85 <br /> 296918 4/11/201: B G KENN INC 15.15 <br /> 296919 4/11/201: DELTA SUPPLY CO 11.20 <br /> 296920 4/11/201: E-Z BREW COFFEE&BOTTLE WATER SVC 6.49 <br /> 296921 4/11/201: KELLY TRACTOR CO 599.00 <br /> 296922 4/11/201: TEMPLE INC 8,580.00 <br /> 296923 4/11/201: ZEE MEDICAL INC MCKESSON CORPORATION 153.39 <br /> 296924 4/11/201: DAILY COURIER SERVICE 1,184.00 <br /> 296925 4/11/201: INDIAN RIVER MEDICAL CENTER 555.93 <br /> 296926 4/11/201: HACH CO 261.11 <br /> 296927 4/11/201: HD SUPPLY WATERWORKS,LTD 14,397.78 <br /> 296928 4/11/201: BOUND TREE MEDICAL 194.60 <br /> 296929 4/11/201: PETES CONCRETE 800.00 <br /> 296930 4/11/201: EGP INC 53.00 <br /> 296931 4/11/201: VERO INDUSTRIAL SUPPLY INC 208.00 <br /> 296932 4/11/201: FLUID SYSTEMS&CONTROLS INC 198.58 <br /> 296933 4/11/201: TIRESOLES OF BROWARD INC 100.00 <br /> 296934 4/11/201: FIRESTONE COMPLETE AUTO CARE 245.70 <br /> 296935 4/11/201: BARTH CONSTRUCTION INC 197,133.70 <br /> 296936 4/11/201: HOMELAND IRRIGATION 118.71 <br /> 296937 4/11/201: XEROX CORP SUPPLIES 47.96 <br /> 296938 4/11/201: GENERAL PART INC 1,200.22 <br /> 296939 4/11/201: GOODYEAR AUTO SERVICE CENTER 281.92 <br /> 296940 4/11/201: UTILITY SERVICE CO INC 17,201.00 <br /> 296941 4/11/201: GROVE WELDERS INC 220.78 <br /> 296942 4/11/201: MIDWEST TAPE LLC 623.70 <br /> 296943 4/11/201: LOWES CO INC 2,496.54 <br /> 296944 4/11/201: MWI CORP 191.66 <br /> 296945 4/11/201: MICROMARKETING LLC 151.92 <br /> 296946 4/11/201: K&M ELECTRIC SUPPLY 294.40 <br /> 296947 4/11/201: WHEELED COACH 392.00 <br /> 296948 4/11/201: NEC UNIFIED SOLUTIONS INC 50,141.93 <br /> 296949 4/11/201: PALM TRUCK CENTERS INC 240.17 <br /> 296950 4/11/201: ALL FLORIDA REALTY SERVICES INC 1,540.00 <br /> 296951 4/11/201: SUNSHINE REHABILATION CENTER OF IRC INC 165.00 <br /> 296952 4/11/201: CITY OF VERO BEACH 18,012.79 <br /> 296953 4/11/201: INDIAN RIVER ALL FAB INC 2,847.52 <br /> 296954 4/11/201: B/C B/S OF FL ADM FEE 35,777.72 <br /> 296955 4/11/201: JANITORIAL DEPOT OF AMERICA INC 225.00 <br /> 296956 4/11/201: SAN MARCO INT'L INC 548.55 <br /> 296957 4/11/201: ROGER CLEVELAND GOLF INC 377.52 <br /> 296958 4/11/201: TOTAL TRUCK PARTS INC 527.41 <br /> 296959 4/11/201: GEOSYNTEC CONSULTANTS INC 6,733.39 <br /> 296960 4/11/201: DUNKELBERGER ENGINEERING&TESTING 8,847.00 <br /> 296961 4/11/201: TRAFFIC PARTS INC 1,650.00 <br /> 296962 4/11/201: CALLAWAY GOLF SALES COMPANY 111.88 <br /> 296963 4/11/201: FLORIDA POWER AND LIGHT 46.71 <br /> '"mw 296964 4/11/201: FLORIDA POWER AND LIGHT 8,657.60 <br /> 296965 4/11/201: ROLAND DEBLOIS 379.45 <br /> 1 4 <br />
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