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ON MOTION by Commissioner Adams, SECONDED by
<br />Commissioner Ginn, the Board unanimously approved the list of
<br />Warrants as issued by the Clerk to the Board for the period from
<br />July 11, 1997 through July 17, 1997, as recommended by staff.
<br />CHECK NAME
<br />CHECK
<br />CHECK
<br />NUMBER
<br />DATE
<br />AMOUNT
<br />0018616'
<br />BROOKS, HAROLD L JR
<br />7/11/97
<br />43,248.80
<br />0018617
<br />INDIAN RIVER COUNTY
<br />7/11/97
<br />141.25
<br />0018618
<br />TRANS GENERAL LIFE INSURANCE
<br />7/11/97
<br />3,096.60
<br />0018619
<br />AMERICAN DENTAL, PLAN (FLORIDA)
<br />7/11/97
<br />1,982.74
<br />0018620
<br />AMERICAN FAMILY LIFE ASSURANCE
<br />7/11/97
<br />232.96
<br />0018621
<br />IRC EMPLOYEE HEALTH INSURANCE-
<br />7/11/97
<br />6,612.50
<br />0018622
<br />FIRST AMERICAN TITLE OF
<br />7/14/97
<br />8,701.00
<br />0018623
<br />_BARTON, JEFFREY K -CLERK
<br />7/14/97
<br />10.50
<br />0018624
<br />ZIMMERMANN, KARL
<br />7/14/97
<br />335.47
<br />0018625
<br />ZIMMERMANN, KARL
<br />7/17/97
<br />50.85
<br />0018626
<br />F P & L
<br />7/17/97
<br />102.66
<br />0018627
<br />ZD94MOMM, KARL
<br />7/17/97
<br />203.40
<br />0213027
<br />GAP, THE INC
<br />11/21/96
<br />.00
<br />0213252
<br />0 NEAL, EARL
<br />11/21/96
<br />.00
<br />0213270
<br />LECLERC, DOLORES
<br />11/21/96.
<br />'�P �: .00
<br />S
<br />0213297
<br />PATTERSON, PATRICK
<br />11/21/96?
<br />(,� .00
<br />0213319
<br />PERUGINI CONST •
<br />11/21/96`
<br />^�o << .00
<br />0213835
<br />WALKER, JOSEPH R
<br />11/27/96
<br />.00
<br />v
<br />0214118
<br />JACKSON JR, JOHN A
<br />12/05/96
<br />0214132
<br />FEIERTAG, MICHAEL
<br />12/05/96
<br />,,.00
<br />.00
<br />0214143
<br />WASHBURN, DOUGLAS
<br />12/05/96 1
<br />.00
<br />0214569
<br />CORNERSTONE SELECT HOMES, INC
<br />12/12/96]
<br />.00
<br />0223759
<br />METROPOLITAN LIFE INSURANCE CO
<br />6/05/97
<br />.00
<br />0224896
<br />GAMEZ, RUBEN
<br />6/26/97
<br />.00
<br />0224929
<br />KELLY, MARY
<br />6/26/97
<br />.00
<br />0225643
<br />POLK
<br />7/10/97
<br />.00
<br />0225740
<br />A A FIRE EQUIPMENT, INC
<br />7/17/97
<br />113.25
<br />0225741
<br />ACTION TRANSMISSION AND
<br />7/17/97
<br />55.45
<br />0225742
<br />AERO PRODUCTS CORP
<br />7/17/97
<br />317.00
<br />0225743
<br />AHR, C JONATHAN PHD
<br />7/17/97
<br />1,000.00
<br />0225744
<br />ALPHA ACE HA WARE
<br />7/17/97
<br />28.55
<br />0225745
<br />ALPHA HEALTH SERVICE, INC
<br />7/17/97
<br />1,366.66
<br />0225746
<br />A T & T
<br />7/17/97
<br />24.51
<br />0225747
<br />ALRO METALS SERVICE CENTER
<br />7/17/97
<br />251.19
<br />0225748
<br />ABARE, EDWARD J III
<br />7/17/97
<br />8.70
<br />0225749
<br />ALLIED ELECTRONICS, INC
<br />7/17/97
<br />249.64
<br />0225750
<br />A T & T WIRELESS SERVICES
<br />7/17/97
<br />90.73
<br />0225751
<br />ADAMS, FRAN B
<br />7/17/97
<br />481.57
<br />0225752
<br />ANESTHESIA OF INDIAN RIVER,INC
<br />7/17/97
<br />266.00
<br />0225753
<br />A T & T LANGUAGE LINE SERVICES
<br />7/17/97
<br />89.60
<br />0225754
<br />AMERIGAS-FT PIERCE
<br />7/17/97
<br />250.78
<br />0225755
<br />ALL COUNTY EQUIPMENT COMPANY
<br />7/17/97
<br />63.97
<br />0225756
<br />ALBERTSON'S PHARMACY
<br />7/17/97
<br />53.32
<br />0225757
<br />ANTHONY BAIL BONDS
<br />7/17/97
<br />2,497.00
<br />0225758
<br />AQUATIC ECO -SYSTEMS, INC
<br />7/17/97
<br />405.07
<br />0225759
<br />ALLEN, CHERI
<br />7/17/97
<br />239.88
<br />0225760
<br />AUTO PARTS OF VERO, INC
<br />7/17/97
<br />1,271.62
<br />0225761
<br />ARCH PAGING
<br />7/17/97
<br />301.39
<br />0225762
<br />ATLANTIC BUILDING MATERIALS
<br />7/17/97
<br />1,703.10
<br />0225763
<br />ANTONIO DOS SANTOS ARAUJO
<br />7/17/97
<br />8.16
<br />0225764
<br />BAKER & TAYLOR, INC
<br />7/17/97
<br />691.01
<br />0225765
<br />BAKER BROTHERS, INC
<br />7/17/97
<br />74.64
<br />0225766
<br />BOARD OF COUNTY COMMISSIONERS
<br />7/17/97
<br />8,086.56
<br />0225767
<br />BLACKHAWK QUARRY COMPANY
<br />7/17/97
<br />788.98
<br />0225768
<br />BELLSOUTH MOBILITY
<br />7/17/97
<br />205.83
<br />0225769
<br />BARTON, JEFFREY K- CLERK
<br />7/17/97
<br />37,000.37
<br />0225770
<br />BARTON, JEFFREY K -CLERK
<br />7/17/97
<br />2,949.75
<br />0225771
<br />BERGGREN EQUIPMENT CO, INC
<br />7/17/97
<br />3,342.89
<br />0225772
<br />BARNETT BAIL BONDS
<br />7/17/97
<br />706.50
<br />0225773
<br />BRODART CO
<br />7/17/97
<br />32.25
<br />0225774
<br />BILLING SERVICE, INC
<br />7/17/97
<br />231.37
<br />0225775
<br />BETHEA, WANDA DR
<br />7/17/97
<br />300.00
<br />0225776
<br />B F I MEDICAL WASTE SYSTEMS
<br />7/17/97
<br />248.08
<br />0225777
<br />BAKER & TAYLOR ENTERTAINMENT
<br />7/17/97
<br />21.35
<br />0225778
<br />BETROCK INFORMATION SYSTEMS,
<br />7/17/97
<br />275.00
<br />0225779
<br />BELLSOUTH
<br />7/17/97
<br />22,024.83
<br />0225780
<br />BEAZER HOMES, INC
<br />7/17/97
<br />341.50
<br />0225781
<br />BARRY STROCK CONSULTING ASSOC
<br />7/17/97
<br />357.63
<br />0225782
<br />BARTON, JEFFREY K, CLERK
<br />7/17/97
<br />15.70
<br />0225783
<br />BOISE CASCADE OFFICE PRODUCTS
<br />7/17/97
<br />1,192.56
<br />AUGUST 5, 1997
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