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TO: HONORABLE BOARD OF COUNTY COMMISSIONERS <br />DATE: FEBRUARY 15, 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 <br />Board of County Commissioners are to be recorded in the Board minutes. <br />Approval is requested for the attached list of warrants, issued by the Clerk to <br />the Board. for the time period of February 9. 2001 to February 15, 2001. <br />Attachment: <br />ON MOTION by Commissioner Adams, SECONDED BY Vice <br />Chairman Stanbridge, the Board unanimously approved (4-0, <br />Commissioner Macht absent) the list of warrants issued by the <br />Clerk to the Board for the period February 9-15, 2001, as <br />requested. <br />CHECK NAME <br />NUMBER <br />O 021018 <br />O 021019 <br />0021020 <br />0021021 <br />0021022 <br />0021023 <br />O 021024 <br />O 021025 <br />0021026 <br />O 021027 <br />O 021028 <br />0021029 <br />0021030 <br />O 021031 <br />O 021032 <br />O 021033 <br />O 021034 <br />0021035 <br />O 021036 <br />O 021037 <br />O 021038 <br />March 6, 2001 <br />IRC EMPLOYEE HEALTH INSURANCE- <br />HIGHMARK LIFE INSURANCE <br />BLUE CROSS/BLUE SHIELD OF <br />ALDEN RISK MANAGEMENT <br />UNIPSYCH BENEFITS OF FL,INC <br />IRC EMPLOYEE HEALTH INSURANCE- <br />HIGHMARK LIFE INSURANCE <br />KRUCZKIEWICZ, LORIANE <br />BUREAU FOR CHILD SUPPORT ENFOR <br />WI SCTF <br />INDIAN RIVER COUNTY BOARD OF <br />INTERNAL REVENUE SERVICE <br />IRS - ACS <br />CHAPTER 13 TRUSTEE <br />VERO BEACH FIREFIGHTERS ASSOC. <br />INDIAN RIVER FEDERAL CREDIT <br />COLONIAL LIFE & ACCIDENT <br />NACO/SOUTHEAST <br />SALEM TRUST COMPANY <br />WISCONSIN SUPPORT COLLECTIONS <br />SAN DIEGO COUNTY OFFICE OF THE <br />3 <br />8 <br />17 PG 267 <br />CHECK <br />DATE <br />2001-02-09 <br />2001-02-09 <br />2001-02-09 <br />2001-02-09 <br />2001-02-09 <br />2001-02-09 <br />2001-02-09 <br />2001-02-14 <br />2001-02-14 <br />2001-02-14 <br />2001-02-14 <br />2001-02-14 <br />2001-02-14 <br />2001-02-14 <br />2001-02-14 <br />2001-02-14 <br />2001-02-14 <br />2001-02-14 <br />2001-02-14 <br />2001-02-14 <br />2001-02-14 <br />CHECK <br />AMOUNT <br />16,725.00 <br />3,902.04 <br />4,749.05 <br />2,379.75 <br />513.00 <br />12,031.20 <br />194.40 <br />138.50 <br />115.38 <br />150.00 <br />170.00 <br />121.04 <br />50.00 <br />664.73 <br />2,500.00 <br />79,590.10 <br />213.83 <br />9,173.07 <br />476.93 <br />23.08 <br />120.92 <br />