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I <br />STATE OF FLORIDA <br />LES FIRM UCT29 <br />(REV. 1/88) DEPARTMENT OF LABOR & EMPLOYMENT SECURIT'�' <br />DIVISION OF UNEMPLOYMENT COMPENSATION <br />BUREAU OF TAX <br />TALLAHASSEE. FLORIDA 32399-0217 <br />REIMBURSEMENT INVOICE <br />THIS IS A STATEMENT OF CHARGES TO YOUR ACCOUNT BECAUSE OF UNEMPLOYMENT <br />COMPENSATION PAYMENTS TO YOUR FORMER EMPLOYEES. <br />INDIAN RIVER COUNTY BOARD OF <br />COUNTY COMMISSIONERS - <br />C/O FINANCE OFFICER. <br />PO BOX 1D28 <br />VERO BEACH FL 32960 <br />ACCOUNT NO. <br />9976037 <br />DATE <br />QUARTER ENDING <br />JUN 309 1988 <br />AUG 019 1988 <br />THE TOTAL AMOUNT DUE MUST BE PAID <br />WITHIN 30 DAYS OF THE ABOVE DATE. <br />FOR FURTHER INFORMATION ON CLAIMANTS SHOWN BELOW* PLEASE CALL (-9041488-0490 <br />LOCATION CODE AS SHOWN ON DETERMINATION NOTICE TO BASE PERIOD EMPLOYER OF VALID CLAIM FILED. <br />LES FORM UCB-12R <br />MAKE CHECK PAYABLE TO: <br />FLORIDA UNEMPLOYMENT COMPENSATION FUND <br />RETURN ONE COPY.WITH YOUR REMITTANCE <br />TOTAL AMOUNT DUE 4 29572.40 <br />ON MOTION by Commissioner Bird, SECONDED by Commis- <br />sioner Eggert, the Board unanimously (4-0) approved <br />Budget Amendment #055, as follows: <br />TO: Members of the Board <br />of County Commissioners <br />THROUGH: Joseph A. Baird <br />OMB Director <br />SUBJECT: BUDGET AMENDMENT <br />NUMBER: 055 <br />DATE: August 17, 1988 <br />Entry <br />Number <br />CLAIMANT'S NAME <br />SOC. SEC. NO. <br />EXPIRATION <br />DATE <br />OF CLAIM <br />NO. WEEKS <br />OF BENEFITS <br />PD. IN QTR. <br />CHARGES TO YOUR <br />ACCOUNT <br />ROAD AND BRIDGE <br />Road and Brid a Unem . Comp. <br />ERNEST L RIDER <br />186-26-2986 <br />10/03/88 <br />3 <br />v`411a00 <br />MARVIN 0 WHITE <br />261-73-6872 <br />04/02189 <br />4 <br />✓'129.40 <br />�- <br />OHN L WATERS <br />264-37-5958 <br />04/02/89 <br />10 <br />t""070.10 <br />=- <br />S 0 <br />lJANIS I MORGAN <br />264-76-7459 <br />12/27/87 <br />CASRF <br />27.75- <br />-JANIS I MORGAN <br />264-76-7459 <br />12/27/87 <br />CASRF• <br />27.75- <br />General Fund Reserve for Cont. <br />DAVID V STREET <br />320-50-0726 <br />02/07/89 <br />12 <br />17.40 <br />JOHN P HAYDEN <br />372-20-8845 <br />02/27/89 <br />5 <br />000.00 <br />$1,000.00 <br />S 0 <br />Cash Forward 1418-000-389-040.0 <br />S 0_C1.000,00 <br />MAKE CHECK PAYABLE TO: <br />FLORIDA UNEMPLOYMENT COMPENSATION FUND <br />RETURN ONE COPY.WITH YOUR REMITTANCE <br />TOTAL AMOUNT DUE 4 29572.40 <br />ON MOTION by Commissioner Bird, SECONDED by Commis- <br />sioner Eggert, the Board unanimously (4-0) approved <br />Budget Amendment #055, as follows: <br />TO: Members of the Board <br />of County Commissioners <br />THROUGH: Joseph A. Baird <br />OMB Director <br />SUBJECT: BUDGET AMENDMENT <br />NUMBER: 055 <br />DATE: August 17, 1988 <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />ROAD AND BRIDGE <br />Road and Brid a Unem . Comp. <br />111-214-541-012.15 <br />411.00 <br />0 <br />Road and Bridge/Res, for Cont. <br />S 0 <br />411.00 <br />.111-199-581-099.91 <br />2. <br />GENERAL FUND <br />Recreation Unem . compensation <br />001-108-572-012.15 <br />S 130.00 <br />=- <br />S 0 <br />Anima Control Unem . ComR. <br />001-250-562-012.15 <br />$1,071.00 <br />S 0 <br />Parks/Unamoloyment Compensation <br />001-210-572-012.15 <br />S 18.00 <br />S 0 <br />General Fund Reserve for Cont. <br />001-199-581-099.91 <br />S 0 <br />$1,219.00 <br />3 <br />GOLF COURSE <br />Golf Course/Unemployment Comp. <br />418-221-572-012.15 <br />$1,000.00 <br />S 0 <br />Cash Forward 1418-000-389-040.0 <br />S 0_C1.000,00 <br />35 <br />BOOK 73 r,,ka533 <br />