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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 />06/27/2024 <br />PRINTED <br />LOUIS FREDRICK HAYNES <br />35.41 <br />06/27/2024 <br />PRINTED <br />LOURDES ARCHBOLD <br />31.60 <br />06/27/2024 <br />PRINTED <br />MANON BENARD <br />41.63 <br />06/27/2024 <br />PRINTED <br />MARISSA RIVERA <br />34.06 <br />06/27/2024 <br />PRINTED <br />MARJORIE RIBAUDO <br />36.22 <br />06/27/2024 <br />PRINTED <br />MARK HARVEY <br />55.47 <br />06/27/2024 <br />PRINTED <br />PJD HOLDINGS LLC <br />89.25 <br />06/27/2024 <br />PRINTED <br />ROBERT BLAIR <br />9.15 <br />06/27/2024 <br />PRINTED <br />RON MC CULLOUGH <br />27.40 <br />06/27/2024 <br />PRINTED <br />ROSE THOMPSON <br />20.86 <br />06/27/2024 <br />PRINTED <br />SHIRLEY GOYETTE <br />29.14 <br />06/27/2024 <br />PRINTED <br />TANNER DUTTWEILER <br />85.46 <br />06/27/2024 <br />PRINTED <br />THOMAS COURTNEY II <br />41.34 <br />06/27/2024 <br />PRINTED <br />WILLIAM ECKWEILER <br />9.03 <br />06/27/2024 <br />PRINTED <br />STURGIS LUMBER & PYLWOOD CO <br />1,992.48 <br />06/27/2024 <br />PRINTED <br />COMMUNICATIONS INTERNATIONAL INC <br />437.50 <br />06/27/2024 <br />PRINTED <br />SOUTHERN SEWER EQUIPMENT SALES <br />11,226.91 <br />06/27/2024 <br />PRINTED <br />VERO CHEMICAL DISTRIBUTORS INC <br />2,096.80 <br />06/27/2024 <br />PRINTED <br />AMERICAN BUSINESS INTERIORS <br />353.25 <br />06/27/2024 <br />PRINTED <br />SCOTTS SPORTING GOODS <br />1,081.70 <br />06/27/2024 <br />PRINTED <br />SAFETY PRODUCTS INC <br />1,053.10 <br />06/27/2024 <br />PRINTED <br />GRAINGER INC <br />466.59 <br />06/27/2024 <br />PRINTED <br />SAFETY KLEEN SYSTEMS INC <br />1,470.46 <br />06/27/2024 <br />PRINTED <br />VERO MARINE CENTER INC <br />6,746.03 <br />06/27/2024 <br />PRINTED <br />HACH CO <br />3,204.00 <br />06/27/2024 <br />PRINTED <br />MEEKS PLUMBING INC <br />1,200.00 <br />06/27/2024 <br />PRINTED <br />BOUND TREE MEDICAL LLC <br />64.45 <br />06/27/2024 <br />PRINTED <br />ELPEX <br />20,838.05 <br />06/27/2024 <br />PRINTED <br />PARAGON ELECTRIC INC <br />835.00 <br />06/27/2024 <br />PRINTED <br />AMERICAN WATER CHEMICALS INC <br />29,894.40 <br />06/27/2024 <br />PRINTED <br />DELL MARKETING LP <br />780.36 <br />06/27/2024 <br />PRINTED <br />MYRON L COMPANY <br />1,000.34 <br />06/27/2024 <br />PRINTED <br />UTILITY SERVICE CO INC <br />6,891.00 <br />06/27/2024 <br />PRINTED <br />ODYSSEY MANUFACTURING CO <br />38,134.65 <br />06/27/2024 <br />PRINTED <br />SUNSHINE PHYSICAL THERAPY CLINIC <br />2,475.00 <br />06/27/2024 <br />PRINTED <br />EDITH WILLIAMS <br />306.00 <br />06/27/2024 <br />PRINTED <br />INDIAN RIVER COUNTY <br />436.50 <br />06/27/2024 <br />PRINTED <br />CITY OF VERO BEACH <br />5,457.94 <br />06/27/2024 <br />PRINTED <br />HOME DEPOT CREDIT SERVICES <br />681.57 <br />06/27/2024 <br />PRINTED <br />UNITED STATES POSTAL SERVICE <br />8,600.00 <br />06/27/2024 <br />PRINTED <br />LIVINGSTON PAGE <br />25.00 <br />06/27/2024 <br />PRINTED <br />PUBLIX PHARMACY #1374 <br />109.52 <br />06/27/2024 <br />PRINTED <br />WAL MART PHARMACY <br />3.48 <br />06/27/2024 <br />PRINTED <br />FEDERAL EXPRESS <br />13.17 <br />06/27/2024 <br />PRINTED <br />CENTRAL AIR CONDITIONING & REFRIGERATION SUPPLY <br />233.35 <br />06/27/2024 <br />PRINTED <br />TYLER TECHNOLOGIES INC <br />265,628.01 <br />06/27/2024 <br />PRINTED <br />NATIONAL RECREATION & PARK ASSOC <br />80.00 <br />06/27/2024 <br />PRINTED <br />FLORIDA POWER AND LIGHT <br />186,329.39 <br />58 <br />
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