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• • <br />7.B. Approval of Warrants <br />The Board reviewed a Memorandum of April 11, 2002: <br />TO: HONORABLE BOARD OF COUNTY COMMISSIONERS <br />DATE: April 11, 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 he 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 April 4, 2002 to April 11, 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 April <br />4-11, 2002, as requested. <br />CHECK NAM <br />NUMBER <br />O 021687 HIGHMARK LIFE INSURANCE <br />O 021688 IRC EMPLOYEE HEALTH INSURANCE - <br />O 021689 BLUE CROSS/BLUE SHIELD OF <br />O 021690 ALDEN RISK MANAGEMENT <br />O 021691 UNIPSYCH BENEFITS OF FL,INC <br />O 021692 IRC EMPLOYEE HEALTH INSURANCE - <br />O 021693 HIGHMARK LIFE INSURANCE <br />O 021694 AETNA LIFE INSURANCE AND <br />O 021695 KRUCZKIEWICZ, LORIANE <br />O 021696 STATE DISBURSEMENT UNIT <br />O 021697 BUREAU FOR CHILD SUPPORT ENFOR <br />O 021698 INTERNAL REVENUE SERVICE <br />O 021699 IRS - ACS <br />O 021700 CHAPTER 13 TRUSTEE <br />O 021701 VERO BEACH FIREFIGHTERS ASSOC. <br />O 021702 INDIAN RIVER FEDERAL CREDIT <br />O 021703 COLONIAL LIFE & ACCIDENT <br />O 021704 NACO/SOUTHEAST <br />O 021705 SALEM TRUST COMPANY <br />O 021706 SAN DIEGO COUNTY OFFICE OF THE <br />April 23, 2002 <br />7 <br />CHECK <br />DATE <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 />2002-04-08 <br />2002-04-10 <br />2002-04-10 <br />2002-04-10 <br />2002-04-10 <br />2002-04-10 <br />2002-04-10 <br />2002-04-10 <br />2002-04-10 <br />2002-04-10 <br />2002-04-10 <br />2002-04-10 <br />2002-04-10 <br />dsC <br />CHECK <br />AMOUNT <br />4,168.80 <br />28,837.50 <br />4,610.13 <br />2,260.26 <br />555.06 <br />10,029.05 <br />260.55 <br />1,688.84 <br />138.50 <br />37.75 <br />115.38 <br />50.00 <br />50.00 <br />639.86 <br />2,500.00 <br />80,891.33 <br />193.86 <br />10,001.16 <br />331.93 <br />132.46 <br />