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BOOK 104 PACE <br />TO: HONORABLE BOARD OF COUNTY COMMISSIONERS <br />DATE: DECEMBER 19, 1997 <br />SUBJECT: APPROVAL OF WARRANTS <br />FROM: EDWIN M. FRY, JR., FINANCE DIRECTOR <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 December 12 to December 19, 1997. <br />ON MOTION by Commissioner Ginn, SECONDED BY <br />Commissioner Eggert, the Board unanimously approved the list <br />of warrants issued by the Clerk to the Board for the period <br />December 12 to 19, 1997, as requested. <br />CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0019033 <br />K'S COMMERCIAL CLEANING <br />12/12/97 <br />40.00 <br />0019034 <br />INDIAN RIVER COUNTY <br />12/12/97 <br />118.00 <br />0019035 <br />AMERICAN DENTAL PLAN (FLORIDA) <br />12/16/97 <br />1,988.42 <br />0019036 <br />AMERICAN FAMILY LIFE ASSURANCE <br />12/17/97 <br />230.96 <br />0019037 <br />ATLANTIC COASTAL TITLE CORP <br />12/17/97 <br />64,079.76 <br />0234228 <br />ABC-CLIO INC <br />12/18/97 <br />33.81 <br />0234229 <br />A M BEST COMPANY, INC <br />12/18/97 <br />1,425.90 <br />0234230 <br />A G L L <br />12/18/97 <br />30.40 <br />0234231 <br />AIRBORNE EXPRESS <br />12/18/97 <br />128.75 <br />0234232 <br />ALBERTSONS SOUTHCO #4357 <br />12/18/97 <br />202.61 <br />0234233 <br />AMERICAN CONCRETE INDUSTRIES, <br />12/18/97 <br />1,301.00 <br />0234234 <br />AMERICAN PROBATION & PAROLE <br />12/18/97 <br />225.00 <br />0234235 <br />APPLE MACHINE & SUPPLY CO <br />12/18/97 <br />152.45 <br />0234236 <br />ATCO TOOL SUPPLY <br />12/18/97 <br />206.55 <br />0234237 <br />AUTO SUPPLY CO OF VERO BEACH, <br />12/18/97 <br />1,783.80 <br />0234238 <br />AT EASE ARMY NAVY <br />12/18/97 <br />201.00 <br />0234239 <br />ACTION DIESEL INJECTION <br />12/18/97 <br />936.63 <br />0234240 <br />ALL POWER SERVICES, INC <br />12/18/97 <br />512.50 <br />0234241 <br />ALRO METALS SERVICE CENTER <br />12/18/97 <br />472.23 <br />0234242 <br />ADDISON OIL CO <br />12/18/97 <br />690.81 <br />0234243 <br />AMERICAN AIR FILTER <br />12/18/97 <br />1,676.19 <br />0234244 <br />ADAMS, COOGLER, WATSON & <br />12/18/97 <br />2,579.23 <br />0234245 <br />ADAMS, FRAN B <br />12/18/97 <br />285.20 <br />0234246 <br />ANESTHESIA OF INDIAN RIVER,INC <br />12/18/97 <br />442.08 <br />0234247 <br />A T & T <br />12/18/97 <br />87.59 <br />0234248 <br />AMERIGAS-FT PIERCE <br />12/18/97 <br />90.00 <br />0234249 <br />ASHWORTH INC <br />12/18/97 <br />92.51 <br />4 <br />January 6, 1998 <br />NO <br />40 0 <br />