Laserfiche WebLink
BOOK i1i PAGE 40 <br />0 <br />0 <br />ON MOTION by Commissioner Adams, SECONDED BY <br />Commissioner Ginn, the <br />Board unanimously <br />(4-0, <br />Commissioner Stanbridge absent) approved the list of warrants <br />issued by the Clerk to the Board <br />for the period October 7, <br />1999. <br />CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0270317 <br />ACTION TRANSMISSION AND <br />1999-10-07 <br />250.00 <br />0270318 <br />ALPHA ACE HARDWARE <br />1999-10-07 <br />44.77 <br />0270319 <br />APPLE MACHINE & SUPPLY CO <br />1999-10-07 <br />571.70 <br />0270320 <br />AUTO SUPPLY CO OF VERO BEACH, <br />1999-10-07 <br />3,461.89 <br />0270321 <br />ATLANTIC REPORTING <br />1999-10-07 <br />478.90 <br />0270322 <br />AQUAGENI% LAND -WATER <br />1999-10-07 <br />86.00 <br />0270323 <br />A T & T WIRELESS SERVICES <br />1999-10-07 <br />86.28 <br />0270324 <br />ALDEN ELECTRONICS, INC <br />1999-10-07 <br />375.00 <br />0270325 <br />A T & T <br />1999-10-07 <br />110.97 <br />0270326 <br />ARNOLD'S AIR CONDITIONING INC <br />1999-10-07 <br />775.00 <br />0270327 <br />AUTO PARTS OF VERO, INC <br />1999-10-07 <br />2,280.22 <br />0270328 <br />ARBITELLE, CAROL <br />1999-10-07 <br />380.30 <br />0270329 <br />AMERICAN REPORTING <br />1999-10-07 <br />200.00 <br />0270330 <br />A T & T <br />1999-10-07 <br />557.28 <br />0270331 <br />AMERICAN WATER CHEMICALS, INC <br />1999-10-07 <br />3,840.00 <br />0270332 <br />ANNUAL CONFERENCE ON WATER <br />1999-10-07 <br />195.00 <br />0270333 <br />ALL CREATURES GREAT & SMALL <br />1999-10-07 <br />13.50 <br />0270334 <br />BARTON, JEFFREY K -CLERK <br />1999-10-07 <br />4,188.25 <br />0270335 <br />BILL BRYANT & ASSOCIATES, INC <br />1999-10-07 <br />63,331.02 <br />0270336 <br />BILL'S TV SERVICE CENTER, INC <br />1999-10-07 <br />500.00 <br />0270337 <br />BLACKHAWK QUARRY COMPANY <br />1999-10-07 <br />1,998.75 <br />0270338 <br />BRUGNOLI, ROBERT J PHD <br />1999-10-07 <br />500.00 <br />0270339 <br />BAKER & TAYLOR INC <br />1999-10-07 <br />621.00 <br />0270340 <br />BRODART CO <br />1999-10-07 <br />46.09 <br />0270341 <br />BLAKESLEE MAINTENANCE <br />1999-10-07 <br />300.00 <br />0270342 <br />BOOKS ON TAPE INC <br />1999-10-07 <br />190.50 <br />0270343 <br />BAKER & TAYLOR ENTERTAINMENT <br />1999-10-07 <br />209.18 <br />0270344 <br />BELLSOUTH MOBILITY <br />1999-10-07 <br />122.12 <br />0270345 <br />BOLLE AMERICA, INC <br />1999-10-07 <br />36.50 <br />0270346 <br />BANK OF AMERICA MORTGAGE <br />1999-10-07 <br />379.07 <br />0270347 <br />BRANT & SON INC <br />1999-10-07 <br />17,419.16 <br />0270348 <br />BROWNING'S HEALTH CARE <br />1999-10-07 <br />750.00 <br />0270349 <br />BELLSOUTH <br />1999-10-07 <br />195.40 <br />0270350 <br />CAMP, DRESSER & MCKEE, INC <br />1999-10-07 <br />26,135.83 <br />October 19, 1999 <br />4 <br />- <br />0 <br />0 <br />