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ON MOTION by Commissioner Eggert, SECONDED by
<br />Commissioner Bird, the Board unanimously approved
<br />the warrants issued by the Clerk to the Board for
<br />the time period of May 23 through May 30, 1996, as
<br />recommended by staff.
<br />CHECK -NAME
<br />NUMBER
<br />CHECK
<br />CHECK
<br />_ DATE
<br />AMOUNT
<br />0017739
<br />JESAITIS, DONALD & BETSY
<br />5/23/96
<br />940.53
<br />0017740
<br />BARTON, JEFFREY K -CLERK
<br />5/24/96
<br />89.50
<br />0017741
<br />'0203342
<br />WHEELER, GARY SHERIFF
<br />5/24/96
<br />40.00
<br />A A FIRE EQUIPMENT, INC
<br />5/30/96
<br />20.00
<br />0203343
<br />A W W A CONFERENCE
<br />5/30/96
<br />809.58
<br />0203344
<br />AMERICAN CONCRETE INDUSTRIES,
<br />5/30/96
<br />37.50
<br />0203345
<br />APPLE MACHINERY & SUPPLY
<br />5/30/96
<br />183.56
<br />0203346
<br />AT YOUR SERVICE
<br />5/30/96
<br />547.20
<br />0203347
<br />A T C 0 TOOL SUPPLY
<br />- 5/30/96
<br />244.34
<br />0203348
<br />ALPHA HEALTH SERVICE, INC
<br />5/30/96
<br />1,366.66
<br />0203349
<br />ANKENY, JOHN
<br />5/30/96
<br />35.20
<br />0203350
<br />A T & T
<br />5/30/96
<br />19.61
<br />0203351
<br />ALL FLORIDA BEVERAGE & OFFICE
<br />5/30/96
<br />52.50
<br />0203352
<br />ANTHEM LIFE HEALTH TRUST
<br />5/30/96
<br />89,219.82
<br />0203353
<br />0203354
<br />ANTHEM LIFE INSURANCE CO
<br />ALRO METALS SERVICE CENTER
<br />5/30/96
<br />5/30/96
<br />16,016.34
<br />0203355
<br />ASAP SOFTWARE EXPRESS, INC
<br />5/30/96
<br />307.09
<br />1,125.30
<br />0203356
<br />ADDISON OIL CO
<br />5/30/96
<br />622.88
<br />0203357
<br />AIR CURTAIN TECHNOLOGY, INC
<br />5/30/96
<br />1;904.00
<br />0203358
<br />A-1 SANITATION
<br />5/30/96
<br />330.00
<br />0203359
<br />0203360
<br />A T & T
<br />AMERICAN FAMILY LIFE.ASSUR•ANCE
<br />5/30/96
<br />5/30/96
<br />13.02
<br />0203361
<br />ATLANTIC COASTAL TITLE CORP
<br />5/30/96
<br />47.16
<br />454.00
<br />0203362
<br />BAIRD, JOSEPH A
<br />5/30/96
<br />799.28
<br />0203363
<br />0203364
<br />BAKER & TAYLOR, INC
<br />BOARD OF COUNTY COMMISSIONERS
<br />5/30/96
<br />5/30/96
<br />156.57
<br />0203365
<br />BENSONS LOCK SERVICE
<br />5/30/96
<br />4,153.59
<br />0203366
<br />BLAC HAWK QUARRY COMPANY
<br />5/30/96
<br />15.80
<br />22,592.99
<br />0203367
<br />BELLSOUTH MOBILITY
<br />5/30/96
<br />26.04
<br />0203368
<br />0203369
<br />BARTON, JEFFREY K- CLERK
<br />BARTON, JEFFREY K -CLERK
<br />5/30/96
<br />5/30/96
<br />154,967.32
<br />0203370
<br />BERGGREN EQUIPMENT CO, INC
<br />5/30/96
<br />2,812.50
<br />1,024.41
<br />0203371
<br />B & B INDUSTRIAL SUPPLY CO.
<br />5/30/96
<br />163.30
<br />0203372
<br />BURKEEN, BRIAN
<br />5/30/96
<br />480.00
<br />0203373
<br />0203374
<br />BESS, SHAWN
<br />BELLSOUTH
<br />5/30/96
<br />133.88
<br />0203375
<br />BOBBY'S PLUMBING
<br />5/30/96
<br />5/30/96
<br />4,073.73
<br />0203376
<br />BREVARD DRUG SCREENING SERVICE
<br />5/30/96
<br />1,500.00
<br />2,500.00
<br />0203377
<br />CLASSIC AWARDS
<br />5/30/96
<br />0203378
<br />COLLINS, WILLIAM G II
<br />5/30/96
<br />4.30
<br />93.45
<br />0203379
<br />COMMUNICATIONS INT, INC
<br />5/30/96
<br />222.00
<br />0203380
<br />COOPERS & LYBRAND, L.L.P
<br />5/30/96
<br />11,107.00
<br />0203381
<br />CUTTING EDGE SIGN CO., THE
<br />5/30/96
<br />40.00
<br />0203382
<br />0203383
<br />COASTAL FUELS MARKETING, INC
<br />CLINIC PHARMACY
<br />-5/30/96
<br />4,901.86
<br />0203384'
<br />CLARION PLAZA HOTEL
<br />5/30/96
<br />5/30/96
<br />75.44
<br />0203385
<br />CUSTOM CARRIAGES,.INC
<br />5/30/96
<br />264.00
<br />0203386
<br />COOGAN, MAUREEN AND
<br />5/30/96
<br />658.87
<br />0203387
<br />CARTER, BECKY
<br />5/30/96
<br />540.20
<br />0203388
<br />CONNELLY, ANDREW
<br />5/30/96
<br />110.50
<br />0203389
<br />CLIFFORD, MIKE
<br />5/30/96
<br />80.75
<br />0203390
<br />CHAMPION OF FT LAUDERDALE,INC
<br />5/30/96
<br />100.00
<br />60.43
<br />0203391
<br />CORPORATION OF THE PRESIDENT
<br />5/30/96
<br />61.75
<br />0203392
<br />0203393
<br />CITY ENVIRONMENTAL, SERVICES
<br />DELTA SUPPLY CO
<br />5/30/96
<br />12,755.50
<br />0203394
<br />DARBY PRINTING CO
<br />5/30/96
<br />5/30/96
<br />1,526.10
<br />244.60
<br />JUNE 11, 1996 4 Bou 98 F•acE 294
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