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• <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 warrants, issued by the Clerk to the Board, for <br />the time period of August 13 to August 19, 1999. <br />Attachment: <br />ON MOTION by Commissioner Adams, SECONDED BY <br />Commissioner Stanbridge, the Board unanimously (4-0, <br />Commissioner Ginn absent) approved the list ofwarrants issued <br />by the Clerk to the Board for the period August 13-19, 1999, as <br />requested. <br />CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0020121 <br />FLORIDA COMBINED LIFE <br />1999-08-13 <br />2,203.64 <br />0020122 <br />THE GUARDIAN <br />1999-08-13 <br />8,141.70 <br />0020123 <br />KRUCZKIEWICZ, LORIANE <br />1999-08-18 <br />138.50 <br />0020124 <br />BREVARD COUNTY CLERK OF THE <br />1999-08-18 <br />963.04 <br />0020125 <br />ORANGE COUNTY CLERK OF THE <br />1999-08-18 <br />135.20 <br />0020126 <br />ST LUCIE COUNTY CLERK OF THE <br />1999-08-18 <br />808.18 <br />0020127 <br />RICHLAND COUNTY CLERK OF THE <br />1999-08-18 <br />150.00 <br />0020128 <br />VELASQUEZ, MERIDA <br />1999-08-18 <br />200.00 <br />0020129 <br />INDIAN RIVER COUNTY CLERK OF <br />1999-08-18 <br />5,193.72 <br />0020130 <br />INDIAN RIVER COUNTY BOARD OF <br />1999-08-18 <br />152.94 <br />0020131 <br />INTERNAL REVENUE SERVICE <br />1999-08-18 <br />325.00 <br />0020132 <br />CHAPTER 13 TRUSTEE <br />1999-08-18 <br />75.00 <br />0020133 <br />VERO BEACH FIREFIGHTERS ASSOC. <br />1999-08-18 <br />2,436.00 <br />0020134 <br />INDIAN RIVER FEDERAL CREDIT <br />1999-08-18 <br />84,292.12 <br />0020135 <br />COLONIAL LIFE & ACCIDENT <br />1999-08-18 <br />245.57 <br />0020136 <br />NACO/SOUTHEAST <br />1999-08-18 <br />6,248.67 <br />0020137 <br />SALEM TRUST COMPANY <br />1999-08-18 <br />620.31 <br />0020138 <br />OKEECHOBEE CO., PMTS DOMES REL <br />1999-08-18 <br />167.25 <br />0020139 <br />CLERK OF CIRCUIT COURT <br />1999-08-18 <br />161.25 <br />0020140 <br />WISCONSIN SUPPORT COLLECTIONS <br />1999-08-18 <br />23.08 <br />0267734 <br />ACTION TRANSMISSION AND <br />1999-08-19 <br />632.40 <br />0267735 <br />ADRON FENCE COMPANY <br />1999-08-19 <br />8,640.00 <br />0267736 <br />AMERICAN PLANNING ASSOCIATION <br />1999-08-19 <br />56.00 <br />0267737 <br />ACTION ANSWERING SERVICE <br />1999-08-19 <br />382.50 <br />0267738 <br />ATLANTIC ROOFING OF <br />1999-08-19 <br />6,137.00 <br />0267739 <br />AUTO SUPPLY CO OF VERO BEACH, <br />1999-08-19 <br />252.80 <br />0267740 <br />ATLANTIC REPORTING <br />1999-08-19 <br />183.05 <br />0267741 <br />ABS PUMPS, INC <br />1999-08-19 <br />8,352.53 <br />0267742 <br />ALL FLORIDA COFFEE & BOTTLED <br />1999-08-19 <br />59.90 <br />0267743 <br />ARCHIVE PUBLISHING <br />1999-08-19 <br />493.00 <br />0267744 <br />A T & T WIRELESS SERVICES <br />1999-08-19 <br />118.41 <br />0267745 <br />A T & T <br />1999-08-19 <br />10.85 <br />0267746 <br />ALLIED MEDICAL SERVICES <br />1999-08-19 <br />.32.06 <br />0267747 <br />AMERICAN LIBRARY ASSOC <br />1999-08-19 <br />69.00 <br />0267748 <br />ALBERTSON'S <br />1999-08-19 <br />49.60 <br />0267749 <br />ANTHONY BAIL BONDS <br />1999-08-19 <br />1,272.00 <br />0267750 <br />ARCHITECTS & DESIGNERS <br />1999-08-19 <br />382.40 <br />0267751 <br />AVATAR UTILITY SERVICES, INC <br />1999-08-19 <br />12,114.05 <br />0267752 <br />ARAMARK UNIFORM SERVICES <br />1999-08-19 <br />25.50 <br />0267753 <br />AMERISYS, INC <br />1999-08-19 <br />2,066.05 <br />SEPTEMBER 7, 1999 <br />3 <br />• <br />