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ON MOTION by Commissioner Adams, SECONDED by <br />Commissioner Macht, the Board (by a 4-0 vote, Commissioner <br />Ginn absent) unanimously approved the list of Warrants as <br />issued by the Clerk to the Board for the period from August 1, <br />1997 through August 7, 1997, as recommended by staff. <br />CHECK NAME CHECK CHECK <br />NUMBER DATE AMOUNT <br />0018656 COMMONWEALTH LAND TITLE <br />0018657 ZIMMERMANN, KARL <br />0018658 LIBERTY MAXIMUM TITLE <br />0018659 MILLS, RUTH <br />0018660 NOEL, KEITH <br />0018661 THOMAS, MICHAEL J <br />0018662 TRUEX, GLENN PATRICK <br />0018663 GENESIS DIRECT, INC <br />0018664 INDIAN RIVER NATIONAL BANK <br />0018665 KRUCZKIEWICZ, LORTANE <br />0018666 BREVARD COUN'T'Y CLERK OF THE <br />0018667 ORANGE COUNTY CLERK OF THE <br />0018668 ST LUCIE COUNTY CLERK OF THE <br />0018669 VELASQUEZ, MERIDA <br />0018670 INDIAN RIVER COUNTY CLERK OF <br />0018671 JACKSON COUNTY CLERK OF THE <br />0018672 DOUGLAS COUN'T'Y CLERK OF COURT <br />0018673 INDIAN RIVER FEDERAL CREDIT <br />0018674 INTERNAL REVENUE SERVICE <br />0018675 VERO BEACH FIREFIGHTERS ASSOC. <br />0018676 COLONIAL LIFE & ACCIDENT <br />0018677 NACO/SOUTHEAST <br />0018678 KEY TRUST COMPANY <br />0225673 TAYLOR RENTAL <br />0226995 WILDERNESS GRAPHICS, INC <br />0227048 ACTION TRANSMISSION AND <br />0227049 ALPHA ACE HARDWARE <br />0227050 ACTION ANSWERING SERVICE <br />0227051 APPLE MACHINERY & SUPPLY <br />0227052 ATCO TOOL SUPPLY <br />0227053 AUTO SUPPLY -CO OF VERO BEACH, <br />0227054 AEROSPACE EXPRESS <br />0227055 A A ELECTRIC, INC <br />0227056 COMMONWEALTH TECH <br />0227057 ATLANTIC COASTAL TITLE CORP <br />0227058 AMERICAN LIBRARY ASSOCIATION <br />0227059 ALLEN, CHERI <br />0227060 ARCHTECTS & DESIGNERS <br />0227061 AMMEDIATE BAIL BONDS OF <br />0227062 AMERITREND CORPORATION <br />0227063 AMERICAN REPORTING <br />0227064 ARCH PAGING <br />0227065 ATLANTIC COASTAL TITLE CORP <br />0227066 BARRYS ORNAMENTAL IRON <br />0227067 BENSONS LOCK SERVICE <br />0227068 BELT OUTH MOBILITY <br />0227069 BARTON, JEFFREY K -CLERK <br />0227070 BERGGREN EQUIPMENT CO, INC <br />0227071 B & B INDUSTRIAL SUPPLY CO. <br />0227072 BONET, JAMES RN <br />0227073 BAKER & TAYLOR <br />0227074 BOYNTON PUMP & IRRIGATION <br />0227075 BETHEA, WANDA DR <br />0227076 BOOKS ON TAPE <br />0227077 BAKER & TAYLOR ENTERTAINMENT <br />0227078 BELLSOUM <br />0227079 BIGGOMS, HENRY A <br />0227080 BELLSOUTH PUBLIC COMMUNICATION <br />0227081 BAKER & TAYLOR INC <br />0227082 BAILEY FISHER & PORTER CO <br />0227083 BETTS, ELIZABETH STEWART <br />0227084 BULLARD, EDWARD <br />0227085 BRANTLEY, MICHAEL <br />0227086 BROCK, LAKAYA <br />0227087 FALCON POWER LIMITED <br />0227088 COMMUNICATIONS INT'L INC <br />AUGUST 19, 1997 <br />8/01/97 <br />8/01/97 <br />8/01/97 <br />8/01/97 <br />8/01/97 <br />8/01/97 <br />8/01/97 <br />8/06/97 <br />8/06/97 <br />8/06/97 <br />8/06/97 <br />8/06/97 <br />8/06/97 <br />8/06/97 <br />8/06/97 <br />8/06/97 <br />8/06/97 <br />8/06/97 <br />8/06/97 <br />8/06/97 <br />8/06/97 <br />8/06/97 <br />8/06/97 <br />7/10/97 <br />7/31/97 <br />8/07/97 <br />8/07/97 <br />8/07/97 <br />8/07/97 <br />8/07/97 <br />8/07/97 <br />8/07/97 <br />8/07/97 <br />8/07/97 <br />8/07/97 <br />8/07/97 <br />8/07/97 <br />8/07/97 <br />8/07/97 <br />8/07/97 <br />8/07/97 <br />8/07/97 <br />8/07/97 <br />8/07/97 <br />8/07/97 <br />8/07/97 <br />8/07/97 <br />8/07/97 <br />8/07/97 <br />8/07/97 <br />8/07/97 <br />8/07/97 <br />8/07/97 <br />8/07/97 <br />8/07/97 <br />8/07/97 <br />8/07/97 <br />8/07/97 <br />8/07/97 <br />8/07/97 <br />8/07/97 <br />8/07/97 <br />8/07/97 <br />8/07/97 <br />8/07/97 <br />8/07/97 <br />5,000.00 <br />33.35 <br />10,000.00 <br />300.00 <br />300.00 <br />300.00 <br />300.00 <br />19,710.00 <br />289.00 <br />138.50 <br />166.79 <br />135.20 <br />541.75 <br />200.00 <br />3,243.58 <br />124.80 <br />23.08 <br />86,882.81 <br />175.00 <br />1,956.00 <br />257.69 <br />3,036.42 <br />989.18 <br />.00 <br />.00 <br />589.05 <br />5.56 <br />514.80 <br />64.80 <br />386.24 <br />1,190.31 <br />89.25 <br />74.04 <br />2,000.00 <br />76.00 <br />75.50 <br />256.50 <br />65.83 <br />497.00 <br />80.00 <br />114.05 <br />268.49 <br />78.00 <br />25.00 <br />58.74 <br />202.50 <br />4,220.25 <br />133.84 <br />1,083.84 <br />80.00 <br />3.40 <br />16.03 <br />250.00 <br />10.00 <br />187.25 <br />728.31 <br />225.63 <br />48.70 <br />1,231.32 <br />310.86 <br />182.88 <br />10.00 <br />1,371.75 <br />118.75 <br />72.54 <br />4,226.00 <br />BOOK 10 PAGEJr. <br />