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TO: <br />DATE: <br />HONORABLE BOARD OF COUNTY COMMISSIONERS <br />JUNE 10,1999 <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 by the Board of <br />County Commissioners are to be recorded in the Board minutes. <br />Approval is requested for the attached list of wan -ants, issued by the Clerk to the Board, for <br />the time period of June 8 to June 10, 1999. <br />Attachment: <br />ON MOTION by Commissioner Stanbridge, SECONDED BY <br />Commissioner Grin, the Board unanimously approved this list <br />of warrants issued by the Clerk to the Board for the period June <br />8-10, 1999, as requested. <br />CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0020006 <br />AETNA LIFE INSURANCE AND <br />1999-06-08 <br />944.26 <br />0020007 <br />FLORIDA RETIREMENT SYSTEM <br />1999-06-08 <br />331,107.50 <br />0020008 <br />KRUCZKIEWICZ, LORIANE <br />1999-06-09 <br />138.50 <br />0020009 <br />BREVARD COUNTY CLERK OF THE <br />1999-06-09 <br />963.04 <br />0020010 <br />ORANGE COUNTY CLERK OF THE <br />1999-06-09 <br />135.20 <br />0020011 <br />ST LUCIE COUNTY CLERK OF TBE <br />1999-06-09 <br />724.98 <br />0020012 <br />VELASQUEZ, MERIDA <br />1999-06-09 <br />200.00 <br />0020013 <br />INDIAN RIVER COUNTY CLERK OF <br />1999-06-09 <br />3,376.47 <br />0020014 <br />INTERNAL REVENUE SERVICE <br />1999-06-09 <br />650.00 <br />0020015 <br />CHAPTER 13 TRUSTEE <br />1999-06-09 <br />75.00 <br />0020016 <br />VERO BEACH FIREFIGHTERS ASSOC. <br />1999-06-09 <br />1,992.00 <br />0020017 <br />INDIAN RIVER FEDERAL CREDIT <br />1999-06-09 <br />84,650.25 <br />0020018 <br />COLONIAL LIFE & ACCIDENT <br />1999-06-09 <br />257.69 <br />0020019 <br />AMERICAN FAMILY LIFE ASSURANCE <br />1999-06-09 <br />189.52 <br />0020020 <br />NACO/SOUTHEAST <br />1999-06-09 <br />5,935.72 <br />0020021 <br />SALEM TRUST COMPANY <br />1999-06-09 <br />675.76 <br />0020022 <br />OKEECHOBEE CO., PMTS DOMES REL <br />1999-06-09 <br />167.25 <br />0020023 <br />WISCONSIN SUPPORT COLLECTIONS <br />1999-06-09 <br />23.08 <br />0263794 <br />ACTION PRINTERS _ <br />1999-06-10 <br />104.28 <br />0263795 <br />ACTION TRANSMISSION AND <br />1999-06-10 <br />169.90 <br />0263796 <br />ADVANCED GARAGE DOORS, INC <br />1999-06-10 <br />97.10 <br />0263797 <br />AIRBORNE EXPRESS <br />1999-06-10 <br />25.00 <br />0263798 <br />AMERICAN BUSINESS INTERIORS <br />1999-06-10 <br />341.36 <br />0263799 <br />APPLE INDUSTRIAL SUPPLY CO <br />1999-06-10 <br />2,536.23 <br />0263800 <br />AUTO SUPPLY CO OF VERO BEACH, <br />1999-06-10 <br />2,699.25 <br />0263801 <br />ACTION DIESEL INJECTION <br />1999-06-10 <br />399.03 <br />0263802 <br />AMERICAN AIR FILTER INT'L <br />1999-06-10 <br />223.92 <br />JUNE 229 1999 <br />3 <br />BOOK U� PAGE U04 <br />