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• <br />7.B. Approval of Warrants <br />The Board reviewed a Memorandum of February 21, 2002: <br />TO: HONORABLE BOARD OF COUNTY COMMISSIONERS <br />DATE: February 21, 2002 <br />SUBJECT: APPROVAL OF WARRANTS <br />FROM: EDWI'v 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 February 15 2001 to February 21, 2002. <br />Attachment: <br />ON MOTION by Commissioner Macht, SECONDED BY <br />Commissioner Ginn, the Board unanimously approved the list <br />of warrants issued by the Clerk for the period February 15-21, <br />2002, as requested. <br />CHECK NAME <br />NUMBER <br />O 021619 <br />O 021620 <br />O 021621 <br />O 021622 <br />0021623 <br />O 318139 <br />O 318140 <br />O 318141 <br />O 318142 <br />O 318143 <br />O 318144 <br />O 318145 <br />O 318146 <br />O 318147 <br />O 318148 <br />O 318149 <br />O 318150 <br />O 318151 <br />O 318152 <br />INDIAN RIVER COUNTY <br />KNITTER, KENNETH <br />AMERON HOMES <br />INDIAN RIVER COUNTY <br />INDIAN RIVER MEMORIAL HOSPITAL <br />A A FIRE EOUIPMENT, INC <br />ADRON FENCE COMPANY <br />ADVANCED GARAGE DOORS, INC <br />ALBERTSON'S #4357 <br />APPLE INDUSTRIAL SUPPLY CO <br />APPLE MACHINE & SUPPLY CO <br />ATCO TOOL SUPPLY <br />AUTO SUPPLY CO OF VERO BEACH, <br />ATLANTIC REPORTING <br />ABS PUMPS, INC <br />ACTION DIESEL INJECTION <br />AA ELECTRIC S E INC <br />ADVANCE RESTAURANT SUPPLY <br />A T & T <br />CHECK <br />DATE <br />2002 <br />2002 <br />2002 <br />2002 <br />2002 <br />2002 <br />2002 <br />2002 <br />2002 <br />2002 <br />2002 <br />2002 <br />2002 <br />2002 <br />2002 <br />2002 <br />2002 <br />2002 <br />2002 <br />- 02-15 <br />- 02-15 <br />- 02-15 <br />- 02-15 <br />- 02-18 <br />- 02-21 <br />-02-21 <br />- 02-21 <br />-02-21 <br />- 02-21 <br />-02-21 <br />-02-21 <br />- 02-21 <br />- 02-21 <br />- 02-21 <br />- 02-21 <br />-02-21 <br />- 02-21 <br />-02-21 <br />CHECK <br />AMOUNT <br />1,300.00 <br />31.78 <br />10.50 <br />59.95 <br />148,954.81 <br />403.75 <br />753.00 <br />35.00 <br />850.04 <br />6.26 <br />210.45 <br />15.00 <br />1,399.16 <br />146.40 <br />912.10 <br />303.04 <br />454.45 <br />1,995.00 <br />16.59 <br />• <br />March 5, 2002 <br />15 <br />