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BOOK P�G� 120 <br />ON MOTION by Commissioner Adams, <br />SECONDED by Commissioner Ginn, the Board <br />unanimously approved the list of Warrants as issued <br />by the Clerk to the Board for October 6, 1999 <br />through October 14, 1999, as recommended by staff. <br />CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0020204 <br />THE GUARDIAN <br />1999-10-06 <br />8,479.90 <br />0020205 <br />UNITED WAY OF INDIAN RIVER CTY <br />1999-10-06 <br />1,404.20 <br />0020206 <br />TEAMSTERS LOCAL UNION NO 769 <br />1999-10-06 <br />3,942.23 <br />0020207 <br />INDIAN RIVER COUNTY HOARD OF <br />1999-10-08 <br />1,104.00 <br />0020208 <br />AMERICAN FAMILY LIFE ASSURANCE <br />1999-10-08 <br />162.86 <br />0020209 <br />KRUCZKIEWICZ, LORIANE <br />1999-10-13 <br />138.50 <br />0020210 <br />HREVARD COUNTY CLERK OF THE <br />1999-10-13 <br />297.71 <br />0020211 <br />ORANGE COUNTY CLERK OF THE <br />1999-10-13 <br />135.20 <br />0020212 <br />ST LUCIE COUNTY CLERK OF THE <br />1999-10-13 <br />724.98 <br />0020213 <br />VELASQUEZ, MERIDA <br />1999-10-13 <br />200.00 <br />0020214 <br />INDIAN RIVER COUNTY CLERK OF <br />1999-10-13 <br />2,790.16 <br />0020215 <br />INTERNAL REVENUE SERVICE <br />1999-10-13 <br />225.00 <br />0020216 <br />CHAPTER 13 TRUSTEE <br />1999-10-13 <br />596.88 <br />0020217 <br />VERO BEACH FIREFIGHTERS ASSOC. <br />1999-10-13 <br />2,445.00 <br />0020218 <br />INDIAN RIVER FEDERAL CREDIT <br />1999-10-13 <br />82,873.46 <br />0020219 <br />HIGHMARK LIFE INSURANCE <br />1999-10-13 <br />3,665.20 <br />0020220 <br />AMERICAN DENTAL PLAN (FLORIDA) <br />1999-10-13 <br />1,235.06 <br />0020221 <br />COLONIAL LIFE & ACCIDENT <br />1999-10-13 <br />231.03 <br />0020222 <br />NACO/SOUTHEAST <br />1999-10-13 <br />6,467.37 <br />0020223 <br />SALEM TRUST COMPANY <br />1999-10-13 <br />2,000.55 <br />0020224 <br />OKEECHOBEE CO., PMTS DOMES REL <br />1999-10-13 <br />167.25 <br />0020225 <br />IRC EMPLOYEE HEALTH INSURANCE- <br />1999-10-13 <br />6,412.50 <br />0020226 <br />WISCONSIN SUPPORT COLLECTIONS <br />1999-10-13 <br />23.08 <br />0270694 <br />ACTION PRINTERS <br />1999-10-14 <br />67.05 <br />0270695 <br />ADVANCED GARAGE DOORS, INC <br />1999-10-14 <br />345.00 <br />0270696 <br />AIRBORNE EXPRESS <br />1999-10-14 <br />20.25 <br />0270697 <br />ALPHA ACE HARDWARE <br />1999-10-14 <br />38.40 <br />0270698 <br />AMERICAN PLANNING ASSOCIATION <br />1999-10-14 <br />609.00 <br />0270699 <br />AMERICAN WATER WORKS <br />1999-10-14 <br />54.75 <br />0270700 <br />AUTO SUPPLY CO OF VERO BEACH, <br />1999-10-14 <br />41.95 <br />0270701 <br />ASS PUMPS, INC <br />1999-10-14 <br />4,176.00 <br />0270702 <br />AQUAGENIX LAND -WATER <br />1999-10-14 <br />210.00 <br />0270703 <br />ALLIED ELECTRONICS, INC <br />1999-10-14 <br />623.09 <br />0270704 <br />A T & T WIRELESS SERVICES <br />1999-10-14 <br />88.05 <br />0270705 <br />AUTODESK INC <br />1999-10-14 <br />21,550.33 <br />0270706 <br />A T & T <br />1999-10-14 <br />74.81 <br />0270707 <br />AMERICAN LIBRARY ASSOC <br />1999-10-14 <br />253.42 <br />0270708 <br />ATLANTIC COASTAL TITLE CORP <br />1999-10-14 <br />57.00 <br />0270709 <br />ALL COUNTY MOWER & EQUIP CO <br />1999-10-14 <br />278.07 <br />0270710 <br />AUTO PARTS OF VERO, INC <br />1999-10-14 <br />- 3.29 <br />0270711 <br />APPERSON CHEMICALS,INC <br />1999-10-14 <br />4,615.54 <br />0270712 <br />ARCH PAGING <br />1999-10-14 <br />544.77 <br />OCTOBER 26, 1999 <br />