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TO: <br />HONORABLE BOARD OF COL�TY COMMISSIONERS <br />DATE: April 4, 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 March 27, 2002 to April 4, 2002. <br />CHECK <br />NUMBER <br />0021682 <br />0021683 <br />0021684 <br />O 021685 <br />O 021686 <br />O 317891 <br />O 318028 <br />O 318257 <br />O 319510 <br />O 319542 <br />0319743 <br />O 319774 <br />O 320343 <br />O 320694 <br />O 320695 <br />0320696 <br />0320697 <br />O 320698 <br />O 320699 <br />O 320700 <br />O 320701 <br />O 320702 <br />O 320703 <br />ON MOTION by Commissioner Ginn, SECONDED <br />by Commissioner Tippin, the Board unanimously <br />approved the list of Warrants as issued by the Clerk <br />to the Board for March 27 -April 4, 2002, as <br />recommended by staff <br />NAME <br />UNITED WAY OF INDIAN RIVER CTY <br />AMERICAN CANCER/HEART SOCIETY <br />NATIONAL RESIDENTIAL <br />UNUM LIFE INSURANCE <br />THE GUARDIAN <br />LOS ANGELES DODGERS, INC <br />UNIVERSITY OF FLORIDA CTQP <br />FERRELLGAS <br />HBS, INC <br />JAMES SMALLEY UTILITY SHEDS <br />KARLSSON, KAY <br />AUTO SUPPLY CO OF <br />AUTO SUPPLY CO <br />VERO BEACH, <br />OF VERO BEACH, <br />A A FIRE EQUIPMENT, INC <br />ACTION TRANSMISSION AND <br />AERO PRODUCTS CORPORATION <br />AMERICAN BUSINESS INTERIORS <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 />ADAMSON, RONALD <br />APRIL 16, 2002 <br />-4- <br />CHECK <br />DATE <br />2002-03-27 <br />2002-03-27 <br />2002-03-27 <br />2002-03-28 <br />2002-03-28 <br />2002-02-14 <br />2002-02-14 <br />2002-02-21 <br />2002-03-14 <br />2002-03-14 <br />2002-03-14 <br />2002-03-21 <br />2002-03-27 <br />2002-04-04 <br />2002-04-04 <br />2002-04-04 <br />2002-04-04 <br />2002-04-04 <br />2002-04-04 <br />2002-04-04 <br />2002-04-04 <br />2002-04-04 <br />2002-04-04 <br />CHECK <br />AMOUNT <br />4,963.80 <br />84.00 <br />12,211.38 <br />4,005.90 <br />9,470.90 <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 />307.65 <br />1,386.95 <br />70.00 <br />238.43 <br />847.45 <br />817.69 <br />25.34 <br />6,598.99 <br />716.00 <br />101.21 <br />sOrs <br />t3 <br />