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05/14/2013AP
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05/14/2013AP
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Last modified
6/26/2018 1:48:19 PM
Creation date
3/23/2016 8:57:27 AM
Metadata
Fields
Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
05/14/2013
Meeting Body
Board of County Commissioners
Book and Page
87
Supplemental fields
FilePath
H:\Indian River\Network Files\SL00000E\S0004N8.tif
SmeadsoftID
14213
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CHECK NBR CK DATE VENDOR AMOUNT <br /> 297832 5/1/2013 ALAN R TOKAR 649.00 <br /> 297833 5/1/2013 2184 1ST PL SW LLC 584.00 <br /> 297834 5/1/2013 VILLAS OF VERO BEACH 491.00 <br /> 297835 5/1/2013 BRIAN E GALLAGHER 503.00 <br /> `lw. 297836 5/1/2013 MANUEL V CAMACHO SR LLC 542.00 <br /> 297837 5/1/2013 HOUSING AUTHORITY 724.78 <br /> 297838 5/1/2013 ALCURT VERO BEACH LLC 1,739.00 <br /> 297839 5/1/2013 CITY OF TUCSON 458.78 <br /> 297840 5/1/2013 FRANKLIN TODD&DEANA MARCHANT 539.00 <br /> 297841 5/2/2013 PORT CONSOLIDATED INC 968.92 <br /> 297842 5/2/2013 SPEEDWELL TARGETS 316.00 <br /> 297843 5/2/2013 BIRCHWOOD LABORATORIES INC 4,187.00 <br /> 297844 5/2/2013 TEN-8 FIRE EQUIPMENT INC 2,675.98 <br /> 297845 5/2/2013 COPYCO INC DBA 53.35 <br /> 297846 5/2/2013 VELDE FORD INC 951.88 <br /> 297847 5/2/2013 RUSSELL CONCRETE INC 475.00 <br /> 297848 5/2/2013 DATA FLOW SYSTEMS INC 614.75 <br /> 297849 5/2/2013 E-Z BREW COFFEE&BOTTLE WATER SVC 37.96 <br /> 297850 5/2/2013 AMERIGAS EAGLE PROPANE LP 400.14 <br /> 297851 5/2/2013 AMERIGAS EAGLE PROPANE LP 911.97 <br /> 297852 5/2/2013 AMERIGAS EAGLE PROPANE LP 2,788.15 <br /> 297853 5/2/2013 CHANDLER EQUIPMENT CO INC 3,300.00 <br /> 297854 5/2/2013 SLP INVESTMENTS INC 625.00 <br /> 297855 5/2/2013 HD SUPPLY WATERWORKS, LTD 11,062.10 <br /> 297856 5/2/2013 BOUND TREE MEDICAL 714.92 <br /> 297857 5/2/2013 EGP INC 677.90 <br /> 297858 5/2/2013 VERO INDUSTRIAL SUPPLY INC 236.54 <br /> 297859 5/2/2013 NEWMANS POWER SYSTEMS 135.00 <br /> 297860 5/2/2013 XEROX CORP SUPPLIES 829.70 <br /> 297861 5/2/2013 GENERAL PART INC 178.72 <br /> 297862 5/2/2013 SIGNS IN A DAY 85.00 <br /> 297863 5/2/2013 GROVE WELDERS INC 489.25 <br /> 297864 5/2/2013 MIDWEST TAPE LLC 2,454.69 <br /> 297865 5/2/2013 LOWES CO INC 753.08 <br /> 297866 5/2/2013 PRECISION CONTRACTING SERVICES INC 3,683.00 <br /> 297867 5/2/2013 HARRINGTON INDUSTRIAL PLASTICS LLC 597.43 <br /> 297868 5/2/2013 ATKINS NORTH AMERICA INC 13,970.00 <br /> 297869 5/2/2013 SOFTWARE HARDWARE INTEGRATION 1,148.64 <br /> 297870 5/2/2013 INDIAN RIVER COUNTY 19,887.75 <br /> 297871 5/2/2013 CITY OF VERO BEACH 3,723.21 <br /> 297872 5/2/2013 INDIAN RIVER ALL FAB INC 199.80 <br /> 297873 5/2/2013 UNITED STATES POSTAL SERVICE 635.00 <br /> 297874 5/2/2013 FLORIDA EAST COAST RAILWAY LLC 6,804.00 <br /> 297875 5/2/2013 JANITORIAL DEPOT OF AMERICA INC 97.40 <br /> 297876 5/2/2013 PUBLIX SUPERMARKETS 13.95 <br /> 297877 5/2/2013 PUBLIX SUPERMARKETS 79.01 <br /> 297878 5/2/2013 INDIAN RIVER COUNTY UTILITIES 5,100.00 <br /> 297879 5/2/2013 DUMONT COMPANY INC 2,271.50 <br /> 297880 5/2/2013 WEST PUBLISHING CORPORATION 157.00 <br /> 297881 5/2/2013 FEDERAL EXPRESS 37.38 <br /> 297882 5/2/2013 SPRINT SPECTRUM LP 265.58 <br /> 297883 5/2/2013 CALLAWAY GOLF SALES COMPANY 1,017.00 <br /> 297884 5/2/2013 FLORIDA POWER AND LIGHT 72,054.83 <br /> 297885 5/2/2013 INDIAN RIVER COUNTY TAX COLLECTOR 387.30 <br /> 297886 5/2/2013 JAMES GRAY JR 191.79 <br /> 297887 5/2/2013 GIFFORD YOUTH ACTIVITY CENTER INC 7,292.19 <br /> 297888 5/2/2013 GLOBAL GOLF SALES INC 16.78 <br /> 297889 5/2/2013 COMMUNITY ASPHALT CORP 130,541.18 <br /> 297890 5/2/2013 HOMELESS FAMILY CENTER INC 1,630.50 <br /> 297891 5/2/2013 TREASURE COAST SPORTS COMMISSION INC 17,096.30 <br /> 3 Y <br />
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