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ON MOTION by Commissioner Adams, <br />SECONDED by Commissioner Ginn, the Board <br />unanimously approved the list of Warrants as issued <br />by the Clerk to the Board for July 1-3, 2002, as <br />recommended by staff. <br />CHECK NAME <br />NUMBER <br />0021827 AETNA LIFE INSURANCE AND <br />0021828 KRUCZKIEWICZ, LORIANE <br />0021829 STATE DISBURSEMENT UNIT <br />0021830 BUREAU FOR CHILD SUPPORT ENFOR <br />0021831 INTERNAL REVENUE SERVICE <br />0021832 IRS - ACS <br />0021833 CHAPTER 13 TRUSTEE <br />0021834 VERO BEACH FIREFIGHTERS ASSOC. <br />0021835 INDIAN RIVER FEDERAL CREDIT <br />0021836 COLONIAL LIFE & ACCIDENT <br />0021837 FLORIDA DEPT OF EDUCATION <br />0021838 NACO/SOUTHEAST <br />0021839 SALEM TRUST COMPANY <br />0021840 SAN DIEGO COUNTY OFFICE OF THE <br />0021841 FL SDU <br />0021842 AMERICAN DENTAL PLAN (FLORIDA) <br />0021843 AMERICAN FAMILY LIFE ASSURANCE <br />0326178 A A FIRE EQUIPMENT, INC <br />0326179 ACE PLUMBING, INC <br />0326180 ACTION ANSWERING SERVICE <br />0326181 ADAMSON, RONALD <br />0326182 ABS PUMPS, INC <br />0326183 ALL POWER SERVICES, INC <br />0326184 AMERICAN INSTITUTE OF <br />0326185 ANESTHESIA OF INDIAN RIVER, INC <br />0326186 A T & T <br />0326187 AMERIGAS <br />0326188 A T & T <br />0326189 ATLANTIC DRILLING SUPPLY, INC <br />0326190 APOLLO ENTERPRISES <br />0326191 AMERITREND HOMES <br />0326192 ALBERTSON'S <br />0326193 ABSOLUTE PROTECTION TEAM <br />0326194 AKINS, JAMES <br />0326195 ALFORD, ISAIAH <br />0326196 AUTULLO, JEANNE <br />JULY 16, 2002 <br />-4- <br />CHECK <br />DATE <br />2002-07-02 <br />2002-07-02 <br />2002-07-02 <br />2002-07-02 <br />2002-07-02 <br />2002-07-02 <br />2002-07-02 <br />2002-07-02 <br />2002-07-02 <br />2002-07-02 <br />2002-07-02 <br />2002-07-02 <br />2002-07-02 <br />2002-07-02 <br />2002-07-02 <br />2002-07-02 <br />2002-07-02 <br />2002-07-03 <br />2002-07-03 <br />2002-07-03 <br />2002-07-03 <br />2002-07-03. <br />2002-07-03 <br />2002-07-03 <br />2002-07-03 <br />2002-07-03 <br />2002-07-03 <br />2002-07-03 <br />2002-07-03 <br />2002-07-03 <br />2002-07-03 <br />2002-07-03 <br />2002-07-03 <br />2002-07-03 <br />2002-07-03 <br />2002-07-03 <br />CHECK <br />AMOUNT <br />1,125.89 <br />138.50 <br />37.75 <br />92.31 <br />50.00 <br />50.00 <br />639.86 <br />2,500.00 <br />80,484.33 <br />193.86 <br />132.00 <br />10,239.26 <br />130.41 <br />132.46 <br />8,689.24 <br />956.08 <br />156.26 <br />832.25 <br />76.00 <br />302.94 <br />530.63 <br />2,545.79 <br />325.00 <br />100.00 <br />238.68 <br />80.46 <br />20.59 <br />38.27 <br />277.00 <br />1,204.44 <br />1,000.00 <br />1,140.50 <br />53.50 <br />136.84 <br />300.00 <br />392.81 <br />nt <br />Di <br />