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CHECK <br />NAME <br />CHECK <br />CHECK <br />NUMBER <br />DATE <br />AMOUNT <br />0277812 <br />TRI -PARTNERS, LLC <br />2000-02-17 <br />12,769.25 <br />0277813 <br />TED ANDERSEN MASONRY <br />2000-02-17 <br />540.00 <br />0277814 <br />UNIVERSITY OF CENTRAL FLORIDA <br />2000-02-17 <br />298.00 <br />0277815 <br />US FILTER DISTRIBUTION GROUP <br />2000-02-17 <br />5,475.32 <br />0277816 <br />UNIVERSITY OF WISCONSIN <br />2000-02-17 <br />595.00 <br />0277817 <br />VERO BEACH, CITY OF <br />2000-02-17 <br />8,909.47 <br />0277818 <br />VERO CHEMICAL DISTRIBUTORS,INC <br />2000-02-17 <br />57.10 <br />0277819 <br />VERO LAWNMOWER CENTER, INC <br />2000-02-17 <br />368.46 <br />0277820 <br />VERO BEACH POLICE DEPARTMENT <br />2000-02-17 <br />95.00 <br />0277821 <br />VERO BEARING & BOLT <br />2000-02-17 <br />230.71 <br />0277822 <br />VOLUNTEER ACTION CENTER <br />2000-02-17 <br />125.00 <br />0277823 <br />VERO BEACH POWERTRAIN <br />2000-02-17 <br />37.64 <br />0277824 <br />VOLUNTEER ACTION CENTER <br />2000-02-17 <br />7,533.38 <br />0277825 <br />VALENTINI, PATRICK <br />2000-02-17 <br />37.70 <br />0277826 <br />WAL-MART STORES, INC <br />2000-02-17 <br />428.02 <br />0277827 <br />WALGREENS PHARMACY #03608 <br />2000-02-17 <br />704.01 <br />0277828 <br />W W GRAINGER, INC <br />2000-02-17 <br />902.57 <br />0277829 <br />WILLHOFF, PATSY <br />2000-02-17 <br />130.00 <br />0277830 <br />WALKER GLEN WEST <br />2000-02-17 <br />500.00 <br />0277831 <br />WELLINGTON HOMES <br />2000-02-17 <br />500.00 <br />0277832 <br />WORLDCOM COMMUNICATIONS, INC <br />2000-02-17 <br />75.08 <br />0277833 <br />WEST GROUP PAYMENT CTR <br />2000-02-17 <br />183.00 <br />0277834 <br />WOLFE, ERIN <br />2000-02-17 <br />33.48 <br />0277835 <br />WILEY, CARLENE C <br />2000-02-17 <br />183.06 <br />0277836 <br />WILSON, SUSAN BARNES <br />2000-02-17 <br />221.45 <br />0277837 <br />WARNER-HARRELL, ANN M <br />2000-02-17 <br />51.35 <br />0277838 <br />XEROX CORPORATION <br />2000-02-17 <br />240.24 <br />0277839 <br />ZAMARRIPA, JAIME <br />2000-02-17 <br />146.78 <br />0277840 <br />THOMAS, JAMES SR <br />2000-02-17 <br />:11.46 <br />0277841 <br />MERCURI, DEBRA <br />2000-02-17 <br />486.14 <br />0277842 <br />JOHNSON, LETISHA D <br />2000-02-17 <br />494.00 <br />0277843 <br />VALENTINI, PATRICK <br />2000-02-17 <br />240.60 <br />1,310,623.79 <br />7. C. A�vnrp Warrants <br />The Board reviewed a Memorandum of February 24, 2000: <br />March 7, 2000 <br />TO: HONORABLE BOARD OF COUNTY <br />DATE: FEBRUARY 24, 2000 <br />SUBJECT: APPROVAL OF WARRANTS <br />FROM: EDWIN M. FRY, JR., FINANCE DIRECTOR <br />11 <br />BOOK <br />