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600K 104 PAGE $252 <br />February 3, 1998 <br />I <br />0 0 <br />ON MOTION by Commissioner <br />Macht, SECONDED BY <br />Commissioner Eggert, the Board unanimously approved <br />the list <br />of warrants issued by the Clerk to the Board for the <br />period <br />January 12-23, 1998, as requested. <br />CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0019093 <br />FLORIDA COMBINED LIFE <br />1/12/98 <br />3,986.08 <br />0019094 <br />FLORIDA DEPARTMENT OF BUSINESS <br />1/12/98 <br />146.26 <br />0019095 <br />INDIAN RIVER COUNTY <br />1/12/98 <br />40.59 <br />0019096 <br />VERO BEACH, CITY OF <br />1/12/98 <br />130.88 <br />0019097 <br />VERO BEACH, CITY OF <br />1/12/98 <br />107.74 <br />0019098 <br />AMERICAN DENTAL PLAN (FLORIDA) <br />1/12/98 <br />2,014.90 <br />0019099 <br />TRANS GENERAL LIFE INSURANCE <br />1/14/98 <br />3,229.20 <br />0019100 <br />IRC EMPLOYEE HEALTH INSURANCE- <br />1/14/98 <br />6,575.00 <br />0235453 <br />ABC-CLIO INC <br />1/15/98 <br />131.82 <br />0235454 <br />ACE PLUMBING, INC <br />1/15/98 <br />138.50 <br />0235455 <br />AERO PRODUCTS CORPORATION <br />1/15/98 <br />1,074.70 <br />0235456 <br />AIRBORNE EXPRESS <br />1/15/98 <br />27.70 <br />0235457 <br />ALPHA ACE HARDWARE <br />1/15/98 <br />11.18 <br />0235458 <br />AMERICAN PLANNING ASSOCIATION <br />1/15/98 <br />564.50 <br />0235459 <br />AUTO SUPPLY CO OF VERO BEACH, <br />1/15/98 <br />1,148.59 <br />0235460 <br />AT EASE ARMY NAVY <br />1/15/98 <br />205.00 <br />0235461 <br />AEROSPACE EXPRESS <br />1/15/98 <br />120.75 <br />0235462 <br />A B S PUMPS, INC <br />1/15/98 <br />2,003.38 <br />0235463 <br />ALPHA HEALTH SERVICE, INC <br />1/15/98 <br />2,059.23 <br />0235464 <br />ALL RITE WATER CONDITIONING <br />1/15/98 <br />75.00 <br />0235465 <br />COMMONWEALTH TECH <br />1/15/98 <br />2,000.00 <br />0235466 <br />ADDISON OIL CO <br />1/15/98 <br />409.75 <br />0235467 <br />ABARE, EDWARD J III <br />1/15/98 <br />31.90 <br />0235468 <br />ALDEN ELECTRONICS, INC <br />1/15/98 <br />375.00 <br />0235469 <br />ANESTHESIA OF INDIAN RIVER,INC <br />1/15/98 <br />341.75 <br />0235470 <br />A T & T <br />1/15/98 <br />136.12 <br />0235471 <br />ASHWORTH INC <br />1/15/98 <br />659.72 <br />0235472 <br />AMERICAN ASSOC OF FAMILY <br />1/15/98 <br />82.50 <br />0235473 <br />ALBERTSON'S <br />1/15/98 <br />1.59 <br />0235474 <br />ANIMAL MEDICAL CLINIC <br />1/15/98 <br />100.19 <br />0235475 <br />ALL COUNTY EQUIPMENT COMPANY <br />1/15/98 <br />1,548.10 <br />0235476 <br />AUTO PARTS OF VERO, INC <br />1/15/98 <br />1,653.52 <br />0235477 <br />ARAMARK UNIFORM SERVICES <br />1/15/98 <br />6,691.70 <br />0235478 <br />AMERICAN REPORTING <br />1/15/98 <br />50.00 <br />0235479 <br />AMERISYS, INC <br />1/15/98 <br />127.60 <br />0235480 <br />ACQUARO, JOSEPH & GRALL, <br />1/15/98 <br />342.48 <br />0235481 <br />A T & T <br />1/15/98 <br />7.45 <br />0235482 <br />ALLIANCE CONSULTING & <br />1/15/98 <br />1,280.00 <br />0235483 <br />ASSOCIATION OF PUBLIC -SAFETY <br />1/15/98 <br />63.00 <br />0235484 <br />BOARD OF COUNTY COMMISSIONERS <br />1/15/98 <br />4,827.57 <br />0235485 <br />BENSONS LOCK SERVICE <br />1/15/98 <br />372.50 <br />0235486 <br />BERNAN ASSOCIATES <br />1/15/98 <br />44.00 <br />0235487 <br />BILL'S TV SERVICE CENTER, INC <br />1/15/98 <br />99.90 <br />0235488 <br />BELLSOUTH MOBILITY <br />1/15/98 <br />126.08 <br />0235489 <br />BARTON, JEFFREY K- CLERK <br />1/15/98 <br />40,736.91 <br />0235490 <br />BARTON, JEFFREY K -CLERK <br />1/15/98 <br />2,452.50 <br />0235491 <br />BERGGREN EQUIPMENT CO, INC <br />1/15/98 <br />17.72 <br />0235492 <br />BARTON, JEFFREY K <br />1/15/98 <br />1,220.60 <br />0235493 <br />BRODART CO <br />1/15/98 <br />39.35 <br />0235494 <br />BOYNTON PUMP & IRRIGATION <br />1/15/98 <br />598.07 <br />0235495 <br />BILLING SERVICE, INC <br />1/15/98 <br />393.99 <br />0235496 <br />BLAKESLEE MAINTENANCE <br />1/15/98 <br />250.00 <br />0235497 <br />BOOKS ON TAPE INC <br />1/15/98 <br />971.00 <br />0235498 <br />BELLSOUTH <br />1/15/98 <br />1,032.17 <br />0235499 <br />BLUE CROSS/BLUE SHIELD OF <br />1/15/98 <br />17,160.00 <br />0235500 <br />BELLSOUTH PUBLIC COMMUNICATION <br />1/15/98 <br />274.17 <br />0235501 <br />BAKER & TAYLOR INC <br />1/15/98 <br />1,875.68 <br />February 3, 1998 <br />I <br />0 0 <br />