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6/24/1997
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6/24/1997
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�.0. . PAGE 6JI <br />In compliance with Chapter 136.06, Florida Statutes, all warrants issued <br />by the Board of County Commissioners are to be recorded in the Board minutes. <br />Approval is requested for the attached list of warrants, issued by the Clerk <br />to the Board, for the time period of June 6 to June 12, 1997. <br />Commissioner Adams questioned check number 0224004 payable to Cangianelli <br />Construction in the amount of $5,500. <br />County Administrator James E. Chandler explained that the check was drawn in <br />anticipation of completion of the project and is being held by Public Works Director James W. <br />Davis. Administrator Chandler further advised that another check (#0224152) to Mr. Dirk F. <br />Parvus for $4,500 is being held in escrow until completion. As of the previous Friday, the <br />checks had not been released. He understood the project was completed yesterday. <br />Commissioner Adams understood that the checks would not be delivered until the project <br />was checked out. <br />ON MOTION by Commissioner Adams, SECONDED BY Commissioner <br />Ginn, the Board unanimously approved the list of warrants issued by the <br />Clerk to the Board, for the period June 6-12, 1997, as requested. <br />CHECK <br />DATE <br />CHECK <br />AMOUNT <br />0018496 <br />METROPOLITAN LIFE INSURANCE CO <br />6/06/97 <br />40.60 <br />0018497 <br />INDIAN RIVER COUNTY <br />6/06/97 <br />20.00 <br />0018498 <br />BARTON, JEFFREY K -CLERK <br />6/06/97 <br />75.70 <br />0018499 <br />INDIAN RIVER COUNTY BOARD OF <br />6/06/97 <br />186.96 <br />0018500 <br />TRANS GENERAL LIFE INSURANCE <br />6/06/97 <br />3,098.40 <br />0018501 <br />FLORIDA COMBINED LIFE <br />6/06/97 <br />1,651.33 <br />0018502 <br />IRC EMPLOYEE HEALTH INSURANCE- <br />6/06/97 <br />6,587.50 <br />0018503 <br />WARD JR, CHARLES <br />6/09/97 <br />479.84 <br />0018504 <br />ATLANTIC COASTAL TITLE CORP <br />6/09/97 <br />11,145.00 <br />0018505 <br />ULISKY, WILLIAM B OR MARLENE <br />6/11/97 <br />140.00 <br />0018506 <br />VERO BEACH, CITY OF <br />6/11/97 <br />55.14 <br />0018507 <br />ELKINS, HOLLY <br />6/11/97 <br />333.21 <br />0223924 <br />ACTION TRANSMISSION AND <br />6/12/97 <br />71.47 <br />0223925 <br />ADVANCED GARAGE DOORS, INC <br />6/12/97 <br />190.12 <br />0223926 <br />ALPHA ACE HARDWARE <br />6/12/97 <br />34.60 <br />0223927 <br />AMERICAN CONCRETE INDUSTRIES, <br />6/12/97 <br />2,022.00 <br />0223928 <br />APPLE MACHINERY & SUPPLY <br />6/12/97 <br />100.80 <br />0223929 <br />ARMFIELD-WAGNER APPRAISAL <br />6/12/97 <br />2,200.00 <br />0223930 <br />ATCO TOOL SUPPLY <br />6/12/97 <br />134.32 <br />0223931 <br />AT EASE ARMY NAVY <br />6/12/97 <br />188.00 <br />0223932 <br />AEROSPACE EXPRESS <br />6/12/97 <br />110.25 <br />0223933 <br />A B S PUMPS, INC - <br />6/12/97 <br />2,400.00 <br />0223934 <br />ACTION DIESEL INJECTION <br />6/12/97 <br />315.00 <br />0223935 <br />ALL VERO VACUUM <br />6/12/97 <br />70.00 <br />0223936 <br />ALPHA HEALTH SERVICE, INC <br />6/12/97 <br />1,366.66 <br />0223937 <br />A T & T <br />6/12/97 <br />50.86 <br />0223938 <br />ALL FLORIDA BEVERAGE & OFFICE <br />6/12/97 <br />33.55 <br />0223939 <br />AMADEAS LEGAL PUBLICATION, INC <br />6/12/97 <br />_ 63.00 <br />4 <br />JUNE 249 1997 <br />
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