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• <br />• <br />ON MOTION by Commissioner Adams, <br />SECONDED by Commissioner Stanbridge, the <br />Board unanimously approved the list of Warrants as <br />issued by the Clerk to the Board for the period from <br />March 11, 1999 through March 18, 1999, as <br />recommended by staff. <br />CHECK <br />NUMBER <br />NAME <br />CHECK <br />DATE <br />CHECK <br />AMOUNT <br />0019873 <br />TRANS GENERAL LIFE INSURANCE <br />1999-03-11 <br />3,842.10 <br />0019874 <br />IRC MaMMYEE HEALTH INSURANCE- <br />1999-03-11 <br />6,500.00 <br />0019875 <br />BLUE CROSS/BLUE SHIELD OF <br />1999-03-11 <br />2,098.02 <br />0019876 <br />O'NEIL, LEE & WEST <br />1999-03-11 <br />1,640.31 <br />0019877 <br />UNIPSYCH BENEFITS OF FL,INC <br />1999-03-11 <br />394.20 <br />0019878 <br />IRC EMPLOYZE HEALTH INSURANCE- <br />1999-03-11 <br />6,615.47 <br />0019879 <br />AMERICAN DENTAL PLAN (FLORIDA) <br />1999-03-11 <br />1,724.84 <br />0019880 <br />KRUCZKIEWICZ, LORIANE <br />1999-03-17 <br />138.50 <br />0019881 <br />BREVARD COUNTY CLERK OF THE <br />1999-03-17 <br />694.79 <br />0019882 <br />ORANGE COUNTY CLERK OF THE <br />1999-03-17 <br />135.20 <br />0019883 <br />ST LUCIE COUNTY CLERK OF THE <br />1999-03-17 <br />724.98 <br />0019884 <br />RICHLAND COUNTY CLERK OF THE <br />1999-03-17 <br />150.00 <br />0019885 <br />VELASQUEZ, MERIDA <br />1999-03-17 <br />200.00 <br />0019886 <br />INDIAN RIVER COUNTY CLERK OF <br />1999-03-17 <br />5,343.48 <br />0019887 <br />INDIAN RIVER COUNTY BOARD OF <br />1999-03-17 <br />143.94 <br />0019888 <br />INTERNAL REVENUE SERVICE <br />1999-03-17 <br />300.00 <br />0019889 <br />VERO BEACH FIREFIGHTERS ASSOC. <br />1999-03-17 <br />1,992.00 <br />0019890 <br />INDIAN RIVER FEDERAL CREDIT <br />1999-03-17 <br />83,607.66 <br />0019891 <br />COLONIAL LIFE & ACCIDENT <br />1999-03-17 <br />257.69 <br />0019892 <br />NACO/SOUTHEAST <br />1999-03-17 <br />5,589.93 <br />0019893 <br />SALEM TRUST COMPANY <br />1999-03-17 <br />596.21 <br />0019894 <br />OKEECHOBEE CO., PMTS DOMES REL <br />1999-03-17 <br />167.25 <br />0019895 <br />WISCONSIN SUPPORT COLLECTIONS <br />1999-03-17 <br />23.08 <br />0019896 <br />POWELL, MARY A. <br />1999-03-17 <br />270.18 <br />0259029 <br />ACTION TRANSMISSION AND <br />1999-03-18 <br />716.34 <br />0259030 <br />AIRBORNE EXPRESS <br />1999-03-18 <br />32.95 <br />0259031 <br />AMERICAN BAR ASSOCIATION <br />1999-03-18 <br />35.90 <br />0259032 <br />APPLE INDUSTRIAL SUPPLY CO <br />1999-03-18 <br />482.54 <br />0259033 <br />APPLE I+Il4CHINE & SUPPLY CO <br />1999-03-18 <br />128.82 <br />0259034 <br />AT YOUR SERVICE <br />1999-03-18 <br />1,911.20 <br />0259035 <br />ATCO TOOL SUPPLY <br />1999-03-18 <br />4.00 <br />0259036 <br />AUTO SUPPLY CD OF VERO BEACH, <br />1999-03-18 <br />549.01 <br />0259037 <br />ABS PUMPS, INC <br />1999-03-18 <br />335.84 <br />0259038 <br />AQUAGENIX LAND -WATER <br />1999-03-18 <br />191.00 <br />0259039 <br />ALL FLORIDA COFFEE & BOTTLED <br />1999-03-18 <br />59.90 <br />0259040 <br />COMMONWEALTH TECH <br />1999-03-18 <br />250.00 <br />0259041 <br />ABARE, EDWARD J III <br />1999-03-18 <br />8.70 <br />0259042 <br />AMERICAN AIR FILTER <br />1999-03-18 <br />1,350.24 <br />0259043 <br />A T & T WIRELESS SERVICES <br />1999-03-18 <br />47.92 <br />0259044 <br />A T & T <br />1999-03-18 <br />13.34 <br />0259045 <br />AMERIGAS-FT PIERCE <br />1999-03-18 <br />60.00 <br />0259046 <br />ASHBROOK CORP <br />1999-03-18 <br />2,989.32 <br />0259047 <br />ALBERTSON'S <br />1999-03-18 <br />1,400.00 <br />0259048 <br />ANIMAL MEDICAL CLINIC <br />1999-03-18 <br />170.56 <br />0259049 <br />ALL COUNTY EQUIPMENT COMPANY <br />1999-03-18 <br />24.98 <br />0259050 <br />AUTO PARTS OF VERO, INC <br />1999-03-18 <br />1,369.25 <br />0259051 <br />ARAMARK UNIFORM SERVICES <br />1999-03-18 <br />5,735.72 <br />0259052 <br />ARCH PAGING <br />1999-03-18 <br />1,239.40 <br />0259053 <br />ABOO GARAGE DOOR CO <br />1999-03-18 <br />3,640.00 <br />0259054 <br />ATLANTIC COASTAL TITLE CORP <br />1999-03-18 <br />58.00 <br />0259055 <br />A A R P <br />1999-03-18 <br />24.85 <br />0259056 <br />ALBZRTSON'S <br />1999-03-18 <br />63.57 <br />0259057 <br />AUSSIE SHADE = <br />1999-03-18 <br />140.00 <br />0259058 <br />S & H INDUSTRIAL SUPPLY <br />1999-03-18 <br />865.67 <br />0259059 <br />BAKER DISTRIBUTING CO <br />1999-03-18 <br />46.39 <br />0259060 <br />BOARD OF COUNTY COMMISSiONERB <br />1999-03-18 <br />6,777.06 <br />0259061 <br />BENSONS LOCK SERVICE <br />1999-03-18 <br />112.68 <br />0259062 <br />BLACKBAWK QUARRY COMPANY <br />1999-03-18 <br />167.13 <br />0259063 <br />BRUGNOLI, ROBERT J PED <br />1999-03-18 <br />500.00 <br />APRIL 69 1999 <br />-5-�p <br />BOOK 3'FACUF 3 <br />" <br />