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01/14/2025
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01/14/2025
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Last modified
2/24/2025 1:35:18 PM
Creation date
2/24/2025 11:25:25 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
01/14/2025
Meeting Body
Board of County Commissioners
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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />457826 <br />12/20/2024 <br />PRINTED <br />BILL BRYANT & ASSOCIATES INC <br />40,316.47 <br />457827 <br />12/20/2024 <br />PRINTED <br />CHILDCARE RESOURCES OF IRC <br />23,771.09 <br />457828 <br />12/20/2024 <br />PRINTED <br />STAMM MANUFACTURING <br />1,310.00 <br />457829 <br />12/20/2024 <br />PRINTED <br />MIDWEST TAPE LLC <br />900.90 <br />457830 <br />12/20/2024 <br />PRINTED <br />ODYSSEY MANUFACTURING CO <br />16,556.80 <br />457831 <br />12/20/2024 <br />PRINTED <br />HUDSON PUMP & EQUIPMENT <br />345.54 <br />457832 <br />12/20/2024 <br />PRINTED <br />GALE/CENGAGE LEARNING <br />49.48 <br />457833 <br />12/20/2024 <br />PRINTED <br />THE PENWORTHY CO <br />1,633.90 <br />457834 <br />12/20/2024 <br />PRINTED <br />JIMMYS AIR & REFRIGERATION <br />3,274.98 <br />457835 <br />12/20/2024 <br />PRINTED <br />SOUTHERN EMBROIDERY <br />336.35 <br />457836 <br />12/20/2024 <br />PRINTED <br />WILLIE C REAGAN <br />1,468.00 <br />457837 <br />12/20/2024 <br />PRINTED <br />PRESERVE AT OSLO <br />630.00 <br />457838 <br />12/20/2024 <br />PRINTED <br />INDIAN RIVER COUNTY HEALTH DEPT <br />360.00 <br />457839 <br />12/20/2024 <br />PRINTED <br />EMERGENCY MEDICAL SERVICES <br />2,425.00 <br />457840 <br />12/20/2024 <br />PRINTED <br />ROGER J NICOSIA <br />600.00 <br />457841 <br />12/20/2024 <br />PRINTED <br />CITY OF VERO BEACH <br />3,922.82 <br />457842 <br />12/20/2024 <br />PRINTED <br />INDIAN RIVER ALL FAB INC <br />5,371.00 <br />457843 <br />12/20/2024 <br />PRINTED <br />HOME DEPOT CREDIT SERVICES <br />341.03 <br />457844 <br />12/20/2024 <br />PRINTED <br />FLORIDA DEPT OF TRANSPORTATION <br />2.50 <br />457845 <br />12/20/2024 <br />PRINTED <br />JANITORIAL DEPOT OF AMERICA INC <br />179.31 <br />457846 <br />12/20/2024 <br />PRINTED <br />TREASURE COAST HOMELESS SERVICES COUNCIL <br />12,043.00 <br />457847 <br />12/20/2024 <br />PRINTED <br />BRACKETT FAMILY LIMITED PARTNERSHIP <br />1,165.00 <br />457848 <br />12/20/2024 <br />PRINTED <br />PUBLIX PHARMACY #0772 <br />50.41 <br />457849 <br />12/20/2024 <br />PRINTED <br />PUBLIX PHARMACY #1374 <br />28.52 <br />457850 <br />12/20/2024 <br />PRINTED <br />ROGER CLEVELAND GOLF INC <br />518.40 <br />457851 <br />12/20/2024 <br />PRINTED <br />CLEVELAND GOLF/SRIXON <br />43.68 <br />457852 <br />12/20/2024 <br />PRINTED <br />ACUSHNET COMPANY <br />2,263.76 <br />457853 <br />12/20/2024 <br />PRINTED <br />THOMSON REUTERS - WEST <br />372.92 <br />457854 <br />12/20/2024 <br />PRINTED <br />SOUTHEAST DESALTING ASSOCIATION <br />40.00 <br />457855 <br />12/20/2024 <br />PRINTED <br />CALLAWAY GOLF <br />4,373.79 <br />457856 <br />12/20/2024 <br />PRINTED <br />FLORIDA POWER AND LIGHT <br />71,489.68 <br />457857 <br />12/20/2024 <br />PRINTED <br />FLORIDA POWER AND LIGHT <br />6,736.36 <br />457858 <br />12/20/2024 <br />PRINTED <br />TAYLOR MADE GOLF CO INC <br />332.52 <br />457859 <br />12/20/2024 <br />PRINTED <br />GLOBAL GOLF SALES INC <br />412.08 <br />457860 <br />12/20/2024 <br />PRINTED <br />CATHOLIC CHARITIES DIOCESE OF PALM BCH <br />3,237.50 <br />457861 <br />12/20/2024 <br />PRINTED <br />TREASURE COAST SPORTS COMMISSION <br />833.32 <br />457862 <br />12/20/2024 <br />PRINTED <br />TRANSPORTATION CONTROL SYSTEMS <br />81,700.00 <br />457863 <br />12/20/2024 <br />PRINTED <br />INDIAN RIVER FARMS WATER CNTRL DIST <br />18,059.40 <br />457864 <br />12/20/2024 <br />PRINTED <br />WESTSIDE REPROGRAPHICS INC <br />26.50 <br />457865 <br />12/20/2024 <br />PRINTED <br />CHILDRENS HOME SOCIETY <br />2,250.00 <br />457866 <br />12/20/2024 <br />PRINTED <br />CUES <br />96.42 <br />457867 <br />12/20/2024 <br />PRINTED <br />SYMBIONT SERVICE CORP <br />2,275.00 <br />457868 <br />12/20/2024 <br />PRINTED <br />DAVID SPARKS <br />1,298.00 <br />457869 <br />12/20/2024 <br />PRINTED <br />FORT PIERCE HOUSING AUTHORITY <br />1,029.00 <br />457870 <br />12/20/2024 <br />PRINTED <br />FIRESTONE COMPLETE AUTO CARE <br />2,385.33 <br />457871 <br />12/20/2024 <br />PRINTED <br />RECHTIEN INTERNATIONAL TRUCKS <br />25.06 <br />457872 <br />12/20/2024 <br />PRINTED <br />RECHTIEN INTERNATIONAL TRUCKS <br />778.31 <br />457873 <br />12/20/2024 <br />PRINTED <br />THE PALMS AT VERO BEACH <br />2,514.00 <br />457874 <br />12/20/2024 <br />PRINTED <br />INSTITUTE OF TRANSPORTATION <br />1,020.00 <br />457875 <br />12/20/2024 <br />PRINTED <br />WHISPERING PINES APTS <br />678.00 <br />457876 <br />12/20/2024 <br />PRINTED <br />TRANE U S INC <br />168.52 <br />457877 <br />12/20/2024 <br />PRINTED <br />HULETT ENVIRONMENTAL SERVICES <br />653.00 <br />103 <br />
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