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06/04/2024
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06/04/2024
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Last modified
8/5/2024 1:34:55 PM
Creation date
8/5/2024 12:58:41 PM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
06/04/2024
Meeting Body
Board of County Commissioners
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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />449739 <br />05/09/2024 <br />PRINTED <br />ETR LLC <br />150.32 <br />449740 <br />05/09/2024 <br />PRINTED <br />GLOVER OIL COMPANY INC <br />169,883.76 <br />449741 <br />05/09/2024 <br />PRINTED <br />1ST FIRE & SECURITY INC <br />812.00 <br />449742 <br />05/09/2024 <br />PRINTED <br />CONSOLIDATED ELECTRIAL DIST INC <br />1,180.11 <br />449743 <br />05/09/2024 <br />PRINTED <br />OAK RIVER PROPERTIES INC <br />2,100.00 <br />449744 <br />05/09/2024 <br />PRINTED <br />PAK MAIL <br />68.05 <br />449745 <br />05/09/2024 <br />PRINTED <br />CEMEX <br />752.64 <br />449746 <br />05/09/2024 <br />PRINTED <br />INDIAN RIVER SOCCER ASSOCIATION <br />8,000.00 <br />449747 <br />05/09/2024 <br />PRINTED <br />AFFORDABLE WATER & COFFEE SVC <br />371.76 <br />449748 <br />05/09/2024 <br />PRINTED <br />SOUTHEAST SECURE SHREDDING <br />222.80 <br />449749 <br />05/09/2024 <br />PRINTED <br />BENNETT FIRE PRODUCTS CO INC <br />3,150.00 <br />449750 <br />05/09/2024 <br />PRINTED <br />ATLANTIC COASTAL LAND TITLE CO LLC <br />380.00 <br />449751 <br />05/09/2024 <br />PRINTED <br />TORRES ELECTRICAL SUPPLY COMPANY INC <br />4,918.00 <br />449752 <br />05/09/2024 <br />PRINTED <br />OVERDRIVE INC <br />4,142.55 <br />449753 <br />05/09/2024 <br />PRINTED <br />ALAN JAY CHEV BUICK GMC CADILLAC <br />57,841.00 <br />449754 <br />05/09/2024 <br />PRINTED <br />WILD TURKEY ESTATES OF VERO LLC <br />3,566.64 <br />449755 <br />05/09/2024 <br />PRINTED <br />CARDINAL HEALTH 110, LLC <br />787.52 <br />449756 <br />05/09/2024 <br />PRINTED <br />MUNICIPAL EMERGENCY SERVICES INC <br />6,120.56 <br />449757 <br />05/09/2024 <br />PRINTED <br />LEARNING ALLIANCE <br />4,159.62 <br />449758 <br />05/09/2024 <br />PRINTED <br />BSN SPORTS INC <br />280.43 <br />449759 <br />05/09/2024 <br />PRINTED <br />STS MAINTAIN SERVICES INC <br />6,420.38 <br />449760 <br />05/09/2024 <br />PRINTED <br />MICHAEL EDWARD HAMILTON <br />325.00 <br />449761 <br />05/09/2024 <br />PRINTED <br />SYLVIA MILLER <br />1,626.00 <br />449762 <br />05/09/2024 <br />PRINTED <br />CATHEDRAL CORPORATION <br />1,337.13 <br />449763 <br />05/09/2024 <br />PRINTED <br />SOLAR SOLUTIONS WINDOW TINTING INC <br />125.00 <br />449764 <br />05/09/2024 <br />PRINTED <br />SITEONE LANDSCAPE SUPPLY LLC <br />140.68 <br />449765 <br />05/09/2024 <br />PRINTED <br />AWC INC <br />6,495.00 <br />449766 <br />05/09/2024 <br />PRINTED <br />WURTH USA INC <br />359.60 <br />449767 <br />05/09/2024 <br />PRINTED <br />EASTERN PIPELINE CONSTRUCTION INC <br />16,050.00 <br />449768 <br />05/09/2024 <br />PRINTED <br />ICON TECHNOLOGIES <br />12,350.29 <br />449769 <br />05/09/2024 <br />PRINTED <br />DEBBIE CARSON <br />125.00 <br />449770 <br />05/09/2024 <br />PRINTED <br />MATHESON TRI -GAS INC <br />10,707.00 <br />449771 <br />05/09/2024 <br />PRINTED <br />COLE AUTO SUPPLY INC <br />196.66 <br />449772 <br />05/09/2024 <br />PRINTED <br />BETH NOLAN <br />162.00 <br />449773 <br />05/09/2024 <br />PRINTED <br />DAY DREAMS UNIFORMS INC <br />140.00 <br />449774 <br />05/09/2024 <br />PRINTED <br />CORE & MAIN LP <br />64,867.42 <br />449775 <br />05/09/2024 <br />PRINTED <br />WOERNER AGRIBUSINESS LLC <br />292.00 <br />449776 <br />05/09/2024 <br />PRINTED <br />AMAZON CAPITAL SERVICES INC <br />8,484.05 <br />449777 <br />05/09/2024 <br />PRINTED <br />PACE ANYALYTICAL LLC <br />10,529.80 <br />449778 <br />05/09/2024 <br />PRINTED <br />METROPOLITAN COMMUNICATION SERVICES INC <br />412.50 <br />449779 <br />05/09/2024 <br />PRINTED <br />JORDAN MOWERS <br />489.88 <br />449780 <br />05/09/2024 <br />PRINTED <br />CK CONTRACTORS & DEVELOPMENT LLC <br />242,536.02 <br />449781 <br />05/09/2024 <br />PRINTED <br />DERECK R PRINCE <br />120.00 <br />449782 <br />05/09/2024 <br />PRINTED <br />MULLINAX FORD OF VERO BEACH <br />183.25 <br />449783 <br />05/09/2024 <br />PRINTED <br />JUDITH A BURLEY <br />406.00 <br />449784 <br />05/09/2024 <br />PRINTED <br />SOUTH CENTRAL PLANNING & DEVELOPMENT COMMISSION <br />4,813.33 <br />449785 <br />05/09/2024 <br />PRINTED <br />JENNIFER D JAMES <br />255.00 <br />449786 <br />05/09/2024 <br />PRINTED <br />CBIZ OPERATIONS INC <br />2,500.00 <br />449787 <br />05/09/2024 <br />PRINTED <br />FERGUSON US HOLDINGS INC <br />1,725.32 <br />449788 <br />05/09/2024 <br />PRINTED <br />BLUE GOOSE CONSTRUCTION LLC <br />751.75 <br />449789 <br />05/09/2024 <br />PRINTED <br />STAPLES INC <br />313.28 <br />27 <br />
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