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r DEC 2 19 6 175.08 CLAIMANT'S NAME 3'i EXPIRATION DATE NO. WEEKS OF BENEFITS BOOK ;. 66 Fnll 4 UTILITIES 13 868.01:'._!-- 68.01:._!13 OF CLAIM 471-219-536-012.15 Unemployment Comp. 678 3 471-219-536-099.92 Cash Forward -Sept 30 08/691$7 678 GENERAL FUND LAURIE CARPENTER BUILDING & GROUNDS 03/29/137 4- 178.96 - - --- 001-220-519-012.15 Unemployment Comp. 1,196 PARKS 001-210-572-012.15 Unemployment Comp. 36 CLERK OF CIRCUIT COURT 001-300-513-012.15 Unemployment Comp. 660 001-199-581-099.91 Reserve for Contingency 1,892 DETENTION 001-600-521-012.15 Unemployment Comp. 381 001-600-581-099.91 Reserve for Contingency 381 EXPLANATION: The above budget amendment is necessary to pay unemployment compensation to the State of Florida. (See at- tached invoices). d--- STATE OF,FLORIDA _ ' LES FORMUCT29 J �h` (REV. 9/83) DEPARTMENT OF LABOR &EMPLOYMENT SECURITY �L DIVISION OF UNEMPLOYMENT COMPENSATION BUREAU OF TAX TALLAHASSEE, FLORIDA 32301 a _ ]REIMBURSEMENT INVOICE ` t ' b THIS IS A STATEMENT OF CHARGES TO YOUR ACCOUNT BECAUSE OF UNEMPLOYMENT 9 COMPENSATION PAYMENTS TO YOUR FORMER EMPLOYEES. ACCOUNT NO. QUARTER ENDING INDIAN RIVER COUNTY CLERK 9976197. O SEP -309 1986 '. CIRCUIT. COURT : DATE INDIAN RIVER COUNTY COURTHOUSE NOV 019.1986 { PO BOX 1028 E.�4 VERO BEACH FL .32960 THE TOTAL AMOUNT DUE MUST BE PAID WITHIN 30 DAYS OF THE ABOVE DATE. FOR FURTHER INFORMATION ON CLAIMANTS SHOWN BELONw .PLEASE CALCA904)488-0490' LOCATION CODE AS SHOWN ON DETERMINATION NOTICE TO BASE PERIOD EMPLOYER OF VALID CLAIM FILED, LES FORM UCB-12R MAKE CHECK PAYABLE TO: FLORIDA UNEMPLOYMENT COMPENSATION FUND RETURN ONE COPY WITH YOUR REMITTANCE 7 I CLAIMANT'S NAME SOC. SEC. N0. CRAIG J VANETTEN 084-54-9537 - DONALD R BRYANT . 241-52-9942 Qja - TOMMIE L LEWIS JR 265-61-5000 ARTHUR L SANDERS 266-81-2678 P -BONNIE F NCGOWAN 267-62-2862 -JUAN P LORETO JR 576-46-7538 MAKE CHECK PAYABLE TO: FLORIDA UNEMPLOYMENT COMPENSATION FUND �nV ETURN ONE COPY WITH YOUR REMITTANCE 10 TOTAL AMOUNT DUE S EXPIRATIO DATE OF CLAIM 02/15/87 04/19/87 05/10/87 06/09/87 03/01/87 659.61 to NO. WEEKS rl )F BENEFITS CHARGES TO YOUR PD. IN QTR. ACCOUNT _ TOTAL AMOUNT DUE 12 175.08 CLAIMANT'S NAME SOC. SEC. NO. EXPIRATION DATE NO. WEEKS OF BENEFITS CHARGES TO YOUR 327.88 13 868.01:'._!-- 68.01:._!13 OF CLAIM PD. IN QTR. ACCOUNT 3 CARL A NEWTON 264-11-9323 08/691$7 5 480.65 LAURIE CARPENTER 266-15-3728 03/29/137 4- 178.96 - MAKE CHECK PAYABLE TO: FLORIDA UNEMPLOYMENT COMPENSATION FUND RETURN ONE COPY WITH YOUR REMITTANCE 7 I CLAIMANT'S NAME SOC. SEC. N0. CRAIG J VANETTEN 084-54-9537 - DONALD R BRYANT . 241-52-9942 Qja - TOMMIE L LEWIS JR 265-61-5000 ARTHUR L SANDERS 266-81-2678 P -BONNIE F NCGOWAN 267-62-2862 -JUAN P LORETO JR 576-46-7538 MAKE CHECK PAYABLE TO: FLORIDA UNEMPLOYMENT COMPENSATION FUND �nV ETURN ONE COPY WITH YOUR REMITTANCE 10 TOTAL AMOUNT DUE S EXPIRATIO DATE OF CLAIM 02/15/87 04/19/87 05/10/87 06/09/87 03/01/87 659.61 to NO. WEEKS rl )F BENEFITS CHARGES TO YOUR PD. IN QTR. ACCOUNT _ TOTAL AMOUNT DUE 12 175.08 8 '677.28 14 327.88 13 868.01:'._!-- 68.01:._!13 13 35.06 3 380.72 2:464.03