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7/10/1985
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7/10/1985
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7/23/2015 11:51:13 AM
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
07/10/1985
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JUL 10 1985 <br />BOOK 61 PAGE 418 <br />E. Budget_ Amendment _ Sheriff___ Communication Tower <br />The Board reviewed the following memo of the OMB Director <br />and letter from Sheriff Dobeck: <br />TO: Board of County Commissioners DATE: June 25, 1985 FILE: <br />SUBJECT: <br />FROM: Jeffrey K. Barton, REFERENCES: <br />OMB Director <br />Please approve the charging of items requested by the Sheriff to the following <br />-account number: <br />112-600-521-66.49 <br />P. O. BOX 608 <br />PHONE 562-7911 <br />June 26, 1985 <br />Honorable Pat Lyons, Chairman <br />Board of County Commissioners <br />Indian River County <br />1840 25th Street <br />Vero Beach, FL 32960 <br />Dear Pat: <br />R.T."TIM" DOBECK - INDIAN RIVER COUNTY <br />MEMBER FLORIDA SHERIFFS ASSOCIATION <br />MEMBER OF NATIONAL SHERIFFS ASSOCIATION <br />i,EHO BEACH, FLOBIDA 32960 <br />Df-'�Tnk'18 TION LISA' <br />ra!;;;z- Works <br />Coir:,iu ity iev. -- _ <br />utilities <br />Finance <br />Otber C1 4 <br />Please consider this as an amendment to the letter to you on <br />June 20, 1985 regarding the construction and billing for acces- <br />sories for the communication tower. <br />Please note in the above mentioned letter we requested that Com- <br />munications of Vero be paid the amount of $5,698.25 for the acces. <br />sories needed for the tower. In order to aid Communications of <br />Vero in their fiscal year end, we went ahead and paid them that <br />amount. Therefore, we are requesting the county to reimburse this <br />Department. <br />We appreciate your consideration in this matter. <br />Since ly, <br />VVV__ <br />R. "Tim" Dobeck, Sheriff <br />Indian River County <br />6 <br />� r <br />M <br />
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