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• • <br />7.D. Approval of Warrants <br />The Board reviewed a memorandum of December 27, 2001: <br />TO: HONORABLE BOARD OF COUNTY COMMISSIONERS <br />DATE: December 27, 2001 <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 County <br />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 the <br />time period of December 20, 2001 to December 27, 2001. <br />Attachment: <br />ON MOTION by Commissioner Ginn, SECONDED BY <br />Commissioner Adams, the Board unanimously approved the list <br />of warrants issued by the Clerk to the Board for the period <br />December 20-27, 2001, as requested in the Memorandum. <br />CHECK NAME <br />NUMBER <br />O 021529 <br />O 021530 <br />O 021531 <br />O 021532 <br />O 021533 <br />O 295808 <br />O 296479 <br />O 296484 <br />O 296495 <br />O 296857 <br />O 296887 <br />O 297254 <br />O 297284 <br />O 298005 <br />O 298016 <br />O 298753 <br />O 298754 <br />O 299206 <br />O 299939 <br />TEAMSTERS LOCAL UNION NO 769 <br />TEAMSTERS LOCAL UNION NO 769 <br />UNUM LIFE INSURANCE <br />UNITED WAY OF INDIAN RIVER CTY <br />AMERICAN CANCER/HEART SOCIETY <br />KRUEGER, STEPHEN <br />LAMPKIN, STEPHANIE <br />BAKER, JESS <br />SHELLY, JOHNNY M <br />HENRY, ANTHONY <br />ATLANTIC MARINE CENTER <br />BROWN, HAROLD <br />NOTT, AMY L <br />WILLIAMSON, NICOLE <br />DOHERTY, CONOR S <br />PEIRCE & ASSOC INC <br />ANDO BUILDING CORP <br />CROOM CONSTRUCTION <br />SMITH, SHARON AND <br />January 8, 2002 <br />21 <br />CHECK <br />DATE <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-12-20 <br />2001-01-11 <br />2001-01-25 <br />2001-01-25 <br />2001-01-25 <br />2001-01-31 <br />2001-01-31 <br />2001-02-08 <br />2001-02-08 <br />2001-02-22 <br />2001-02-22 <br />2001-03-08 <br />2001-03-08 <br />2001-03-15 <br />2001-03-29 <br />CHECK <br />AMOUNT <br />4,053.12 <br />2,073.46 <br />3,932.78 <br />3,246.80 <br />72.00 <br />. 00 VOID <br />. 00 VOID <br />. 00 VOID <br />. 00 VOID <br />. 00 VOID <br />. 00 VOID <br />. 00 VOID <br />. 00 VOID <br />. 00 VOID <br />. 00 VOID <br />. 00 VOID <br />. 00 VOID <br />. 00 VOID <br />. 00 VOID <br />