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s <br />• <br />7.D. Approval of Warrants <br />The Board reviewed a memorandum of October 17, 2002: <br />• <br />TO: HONORABLE BOARD OF COUNTY COMMISSIONERS <br />DATE: October 17, 2002 <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 October 11, 2002 to October 17, 2002. <br />Attachment: <br />ON MOTION by Commissioner Adams, SECONDED BY <br />Commissioner Ginn, the Board unanimously approved the list <br />of warrants issued by the Clerk to the Board for the period <br />October 11-17, 2002, as requested. <br />CHECK <br />NUMBER <br />0331883 <br />0331884 <br />0331885 <br />0331886 <br />0331887 <br />0331888 <br />0331889 <br />0331890 <br />0331891 <br />0331892 <br />0331893 <br />0331894 <br />0331895 <br />0331896 <br />0331897 <br />0331898 <br />0331899 <br />0331900 <br />0331901 <br />November 5, 2002 <br />NAME <br />CHECK <br />DATE <br />AMERICAN CONCRETE INDUSTRIES, <br />APPLE MACHINE & SUPPLY CO <br />ANESTHESIA OF INDIAN RIVER, INC <br />ARAMARK UNIFORM SERVICES <br />APOLLO ENTERPRISES <br />ALBERTSON'S <br />ACT INC <br />ABC PRINTING CO <br />ACTION WELDING SUPPLY INC <br />AUTO SUPPLY CO WEST <br />ABERNATHY, DONALD <br />BARTON, JEFFREY K -CLERK <br />BARTON, JEFFREY K -CLERK <br />BRAD SMITH ASSOCIATES, INC <br />BEVERAGE STOP, THE <br />BELLSOUTH <br />BRADFORD, MADGE A <br />BREVARD ORTHHOPAEDIC CLINIC <br />BOYS & GIRLS CLUB OF IRC <br />7 <br />2002-10-17 <br />2002-10-17 <br />2002-10-17 <br />2002-10-17 <br />2002-10-17 <br />2002-10-17 <br />2002-10-17 <br />2002-10-17 <br />2002-10-17 <br />2002-10-17 <br />2002-10-17 <br />2002-10-17 <br />2002-10-17 <br />2002-10-17 <br />2002-10-17 <br />2002-10-17 <br />2002-10-17 <br />2002-10-17 <br />2002-10-17 <br />CHECK <br />AMOUNT <br />420.00 <br />108.22 <br />566.94 <br />1,421.92 <br />749.86 <br />1,306.95 <br />17,259.80 <br />23.14 <br />124.90 <br />333.71 <br />72.92 <br />89.00 <br />4.68 <br />11,559.90 <br />110.00 <br />1,682.10 <br />199.50 <br />152.00 <br />2,848.41 <br />• <br />