Laserfiche WebLink
ON MOTION by Commissioner Adams, SECONDED by <br />Commissioner Macht, the Board unanimously approved the list <br />of Warrants as issued by the Clerk to the Board for the period <br />from August 7, 1997 through August 14, 1997, as recommended <br />by staff. <br />CHECK <br />NAME <br />CHECK <br />CHECK <br />NON®ER <br />DATE <br />AMOUNT <br />0018532 <br />INDEPENDENT BODY SHOP <br />6/16/97 <br />.00 V <br />0018679 <br />GEORGE, MARY KIM <br />8/07/97 <br />479.00 <br />0018680 <br />BECHT, TONIA AND CITY OF VERO <br />8/07/97 <br />58.00 <br />0018681 <br />TRANS GENERAL LIFE INSURANCE <br />8/08/97 <br />3,045.60 <br />0018682 <br />IRC EMPLOYEE HEALTH INSURANCE- <br />8/08/97 <br />6,587.50 <br />0018683 <br />VERO BEACH, CITY OF <br />8/12/97 <br />161.71 <br />0018684 <br />CROCKETT, DAVID AND DEBORAH <br />8/12/97 <br />724.49 <br />0018685 <br />FLORIDA LIFESTYLE REAL ESTATE <br />8/12/97 <br />275.00 <br />0018686 <br />ROODENBERRY, ALFRED <br />8/12/97 <br />300.00 <br />0018687 <br />ECHEVARRIA, MCCALLA, RAYMER, <br />8/12/97 <br />184.07 <br />0018688 <br />CARTER, ELAINE <br />8/12/97 <br />300.00 <br />0018689 <br />MEEKS PLUMBING <br />8/13/97 <br />666.60 <br />0018690 <br />RELIABLE SEPTIC SERVICES <br />8/13/97 <br />11510.00 <br />0018691 <br />FLAIRS CONFERENCE <br />8/13/97 <br />240.00 <br />0224221 <br />RESETAR, DORIS M <br />6/12/97 <br />.00 <br />0227071 <br />B & B INDUSTRIAL SUPPLY CO. <br />8/07/97 <br />.00.^ <br />0227139 <br />INDIAN RIVER COUNTY SCHOOL <br />8/07/97 <br />.00' <br />0227382 <br />A A FIRE EQUIPMENT, INC <br />8/14/97 <br />193.50 <br />0227383 <br />AERO PRODUCTS CORPORATION <br />8/14/97 <br />658.44 <br />0227384 <br />ALPHA ACE HARDWARE <br />8/14/97 <br />22.27 <br />0227385 <br />AMATEUR ELECTRONICS SUPPLY,INC <br />8/14/97 <br />814.45 <br />0227386 <br />AUTO SUPPLY CO OF VERO BEACH, <br />8/14/97 <br />422.83 <br />0227387 <br />AT EASE ARMY NAVY <br />8/14/97 <br />341.00 <br />0227388 <br />ACTION DIESEL INJECTION <br />8/14/97 <br />630.07 <br />0227389 <br />AQUAGENIX LAND -WATER <br />8/14/97 <br />190.00 <br />0227390 <br />ALPHA HEALTH SERVICE, INC <br />8/14/97 <br />1,366.66 <br />0227391 <br />A T & T <br />8/14/97 <br />15.38 <br />0227392 <br />ALL FLORIDA BEVERAGE & OFFICE <br />8/14/97 <br />59.90 <br />0227393 <br />ADVANCED MEDICAL & PHARMACY <br />8/14/97 <br />0227394 <br />A T & T <br />8/14/91 <br />_270.01 <br />16.05 <br />0227395 <br />AGENCY FOR HEALTH CARE <br />8/14/97 <br />100.00 <br />0227396 <br />AMERICAN PAYROLL ASSOCIATION <br />8/14/97 <br />349.00 <br />0227397 <br />ASHWORTH INC <br />8/14/97 <br />876.60 <br />0227398 <br />ATLANTIC COASTAL TITLE CORP <br />8/14/97 <br />72.00 <br />0227399 <br />A E ROBERTS COMPANY <br />8/14/97 <br />358.00 <br />0227400 <br />AUTO PARTS OF VERO, INC <br />8/14/97 <br />2,580.18 <br />0227401 <br />ARAMARK UNIFORM SERVICES <br />8/14/97 <br />5,504.71 <br />0227402 <br />APPERSON CHEMICALS,INC <br />8/14/97 <br />311.30 <br />0227403 <br />AERO EQUIPMENT MANAGEMENT <br />8/14/97 <br />184.25 <br />0227404 <br />AT&T <br />8/14/97 <br />4.06 <br />0227405 <br />ARCH PAGING <br />8/14/97 <br />22.26 <br />0227406 <br />AVIONICS OF VERO BEACH <br />8/14/97 <br />350.00 <br />0227407 <br />BAITA, DAVID M <br />8/14/97 <br />60.00 <br />0227408 <br />BAKER BROTHERS, INC <br />8/14/97 <br />7.44 <br />0227409 <br />BOARD OF COUNTY COMMISSIONERS <br />8/14/97 <br />3,519.73 <br />0227410 <br />BILL'S TV SERVICE CENTER, INC <br />8/14/97 <br />75.00 <br />0227411 <br />BLACKHAWK QUARRY COMPANY <br />8/14/97 <br />306.25 <br />0227412 <br />BELLSOUTH MOBILITY <br />8/14/97 <br />88.61 <br />0227413 <br />BARTON, JEFFREY K- CLERK <br />8/14/97 <br />35,343.63 <br />0227414 <br />BARTON, JEFFREY K -CLERK <br />8/14/97 <br />3,224.25 <br />0227415 <br />B & B INDUSTRIAL SUPPLY CO. <br />8/14/97 <br />1,232.31 <br />0227416 <br />BLACK BOX CORPORATION <br />8/14/97 <br />52.79 <br />0227417 <br />BETS OUTH <br />8/14/97 <br />21,336.73 <br />0227418 <br />BETTER COPY CENTER, A <br />8/14/97 <br />167.80 <br />0227419 <br />BASE CAMP OUTLET <br />8/14/97 <br />149.85 <br />0227420 <br />BOISE CASCADE OFFICE PRODUCTS <br />8/14/97 <br />629.30 <br />0227421 <br />BAKER DISTRIBUTING COMPANY <br />8/14/97 <br />1,083.84 <br />0227422 <br />BAKER & TAYLOR BOOKS <br />8/14/97 <br />399.09 <br />0227423 <br />BELLSOUTH <br />8/14/97 <br />307.24 <br />0227424 <br />CAMERON & BARKLEY COMPANY <br />8/14/97 <br />99.31 <br />0227425 <br />CHUCK'S ELECTRIC MOTORS, INC <br />8/14/97 <br />414.00 <br />0227426 <br />CLE ENTS PEST CONTROL <br />8/14/97 <br />178.00 <br />0227427 <br />COLD AIR DISTRIBUTORS <br />8/14/97 <br />101.37 <br />0227428 <br />COMMUNICATIONS INT'L INC <br />8/14/97 <br />897.20 <br />0227429 <br />CONSTRUCTION HYDRAULICS <br />8/14/97 <br />301.31 <br />0227430 <br />COASTAL FUELS MARKETING, INC <br />8/14/97 <br />6,009.31 <br />AUGUST 26, 1997 BOOK PAGE 379 <br />