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08/20/2024
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08/20/2024
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Last modified
10/24/2024 12:30:46 PM
Creation date
10/24/2024 10:57:20 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
08/20/2024
Meeting Body
Board of County Commissioners
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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />450993 <br />06/13/2024 <br />PRINTED <br />RICOH USA INC <br />19.58 <br />450994 <br />06/13/2024 <br />PRINTED <br />SAFETY PRODUCTS INC <br />437.62 <br />450995 <br />06/13/2024 <br />PRINTED <br />GRAINGER INC <br />1,142.96 <br />450996 <br />06/13/2024 <br />PRINTED <br />KELLY TRACTOR CO <br />311.03 <br />450997 <br />06/13/2024 <br />PRINTED <br />BENSONS LOCK SERVICE INC <br />138.00 <br />450998 <br />06/13/2024 <br />PRINTED <br />PARKSON CORPORATION <br />89,835.30 <br />450999 <br />06/13/2024 <br />PRINTED <br />MEEKS PLUMBING INC <br />1,891.00 <br />451000 <br />06/13/2024 <br />PRINTED <br />BOUND TREE MEDICAL LLC <br />4,335.93 <br />451001 <br />06/13/2024 <br />PRINTED <br />ELPEX <br />4,443.03 <br />451002 <br />06/13/2024 <br />PRINTED <br />CALL ONE INC <br />420.00 <br />451003 <br />06/13/2024 <br />PRINTED <br />ARMFIELD WAGNER APPRAISAL INC <br />2,000.00 <br />451004 <br />06/13/2024 <br />PRINTED <br />DELL MARKETING LP <br />28,670.04 <br />451005 <br />06/13/2024 <br />PRINTED <br />STAMM MANUFACTURING <br />5,144.74 <br />451006 <br />06/13/2024 <br />PRINTED <br />MIDWEST TAPE LLC <br />8,790.46 <br />451007 <br />06/13/2024 <br />PRINTED <br />ODYSSEY MANUFACTURING CO <br />22,977.20 <br />451008 <br />06/13/2024 <br />PRINTED <br />K & M ELECTRIC SUPPLY <br />96.28 <br />451009 <br />06/13/2024 <br />PRINTED <br />GALE/CENGAGE LEARNING <br />329.96 <br />451010 <br />06/13/2024 <br />PRINTED <br />THE PENWORTHY CO <br />4,129.72 <br />451011 <br />06/13/2024 <br />PRINTED <br />PING INC <br />263.03 <br />451012 <br />06/13/2024 <br />PRINTED <br />INDIAN RIVER COUNTY HEALTH DEPT <br />475.00 <br />451013 <br />06/13/2024 <br />PRINTED <br />CITY OF VERO BEACH <br />687.14 <br />451014 <br />06/13/2024 <br />PRINTED <br />INDIAN RIVER ALL FAB INC <br />2,131.50 <br />451015 <br />06/13/2024 <br />PRINTED <br />HOME DEPOT CREDIT SERVICES <br />41.85 <br />451016 <br />06/13/2024 <br />PRINTED <br />PUBLIX PHARMACY #0898 <br />22.62 <br />451017 <br />06/13/2024 <br />PRINTED <br />PUBLIX PHARMACY <br />50.91 <br />451018 <br />06/13/2024 <br />PRINTED <br />CLEVELAND GOLF/SRIXON <br />5,807.72 <br />451019 <br />06/13/2024 <br />PRINTED <br />THOMSON REUTERS - WEST <br />332.96 <br />451020 <br />06/13/2024 <br />PRINTED <br />CENTRAL AIR CONDITIONING & REFRIGERATION SUPPLY <br />31.53 <br />451021 <br />06/13/2024 <br />PRINTED <br />FLORIDA POWER AND LIGHT <br />5,544.47 <br />451022 <br />06/13/2024 <br />PRINTED <br />FLORIDA POWER AND LIGHT <br />66,982.24 <br />451023 <br />06/13/2024 <br />PRINTED <br />CITY OF FELLSMERE <br />586.15 <br />451024 <br />06/13/2024 <br />PRINTED <br />PEACE RIVER ELECTRIC COOPERATIVE INC <br />242.17 <br />451025 <br />06/13/2024 <br />PRINTED <br />US KIDS GOLF LLC <br />988.99 <br />451026 <br />06/13/2024 <br />PRINTED <br />CATHOLIC CHARITIES DIOCESE OF PALM BCH <br />2,996.18 <br />451027 <br />06/13/2024 <br />PRINTED <br />STRUNK FUNERAL HOMES & CREMATORY <br />750.00 <br />451028 <br />06/13/2024 <br />PRINTED <br />TRANSPORTATION CONTROL SYSTEMS <br />12,500.00 <br />451029 <br />06/13/2024 <br />PRINTED <br />UNIVERSITY OF FLORIDA <br />210.00 <br />451030 <br />06/13/2024 <br />PRINTED <br />INSIGHT PUBLIC SECTOR <br />5,388.75 <br />451031 <br />06/13/2024 <br />PRINTED <br />JOHN BROWN & SONS INC <br />10,500.00 <br />451032 <br />06/13/2024 <br />PRINTED <br />CHILDRENS HOME SOCIETY <br />2,500.00 <br />451033 <br />06/13/2024 <br />PRINTED <br />IRONSIDE PRESS LLC <br />223.90 <br />451034 <br />06/13/2024 <br />PRINTED <br />CUES <br />544.51 <br />451035 <br />06/13/2024 <br />PRINTED <br />SYMBIONT SERVICE CORP <br />267.73 <br />451036 <br />06/13/2024 <br />PRINTED <br />KIMBALL MIDWEST <br />497.30 <br />451037 <br />06/13/2024 <br />PRINTED <br />RECHTIEN INTERNATIONAL TRUCKS <br />8,442.73 <br />451038 <br />06/13/2024 <br />PRINTED <br />TRANE U S INC <br />1,184.96 <br />451039 <br />06/13/2024 <br />PRINTED <br />CINTAS CORPORATION <br />163.81 <br />451040 <br />06/13/2024 <br />PRINTED <br />BIG BROTHERS AND BIG SISTERS <br />8,482.81 <br />451041 <br />06/13/2024 <br />PRINTED <br />FASTENAL COMPANY <br />70.07 <br />451042 <br />06/13/2024 <br />PRINTED <br />SHERWIN WILLIAMS CO <br />501.28 <br />451043 <br />06/13/2024 <br />PRINTED <br />ETR LLC <br />344.39 <br />
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