HomeMy WebLinkAbout0210/12/09 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #2 - 09-OCT-2009 TO 12-OCT-2009
D: 001 - Gene ral Fund
CHECK INVOICE VENDOR TOTAL
!0001417 I1000099 Orange Blossom Investments LL 7,084.17
09799967 I1000163 AT&T 42.20
09799969 I1000114 Circle H Citrus Inc 285.78
I1000116 23.82
I1000117 20.00
I1000117 23.82
I1000117 10.00
I1000117 20.00
I1000117 20.00
CHECK TOTAL: 403.42
09799971 I1000161 Circle H Citrus Inc 51.63
09799972 I1000159 Daves Communications Inc 108.00
09799973 I1000147 Fla Association of Counties 24,473.00
09799974 I1000148 Fla City & County Managers Ass 495.00
I1000149 321.00
CHECK TOTAL: 816.00
0 A
i
t 300
00
99979 I1000146 ors
ca
Fla Government Commun .
09799980 I1000155 Florida Green Building Coaliti 100.00
09799987 I1000107 Rocket Car Wash 31.00
09799988 I1000104 Ross, Charles 448.93
I1000105 40.00
CHECK TOTAL: 488.93
09799990 I1000123 St Lucie Co Property Appraiser 953,460.28
09799992 I1000111 St Lucie Co Property Appraiser 100.00
09799993 I1000112 Waste Management 56.13
09799994 I1000113 Waste Management 100.00
W0000586 I1000164 Gertrude Walker Supervisor Of 655,355.75
W0000587 I1000165 St Lucie County Tax Collector 675,000.00
FUND TOTAL: 2,317,970.51
PAGE 1
10/12/09 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #2 - 09-OCT-2009 TO 12-OCT-2009
F~'D: 001113- CDBG Supp Disaster Recovery Subgran
CHECK INVOICE VENDOR TOTAL
09799984 I1000102 Pullens, Walter 2,400.00
FUND TOTAL: 2,400.00
10/12/09 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #2 - 09-OCT-2009 TO 12-OCT-2009
FUND: 101002- Transportation Trust/80% Constitut
CHECK INVOICE VENDOR TOTAL
09799986 I1000103 Ranger Construction Industries 176.08
FUND TOTAL: 176.08
10/12/09 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #2 - 09-OCT-2009 TO 12-OCT-2009
F °°?D: 101003- Transportation Trust/Local Option
CHECK INVOICE VENDOR TOTAL
!0001418 I1000110 T & J Sod Service Inc 58.50
FUND TOTAL: 58.50
10/12/09 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #2 - 09- OCT-2009 TO 12 -OCT-2009
FUND: 10 1004- Transportation Trust/County Fuel Tx
CHECK INVOICE VENDOR TOTAL
09799981 I1000097 Ikon Offi ce Solutions Inc 139.52
FUN D TOTAL: 139.52
10/12/09 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #2 - 09-OCT-2009 TO 12-OCT-2009
FD: 102 - Unincorporated Services Fund
CHECK INVOICE VENDOR TOTAL
09799972 I1000162 Daves Communications Inc 180.00
09799990 I1000120 St Lucie Co Property Appraiser 11,436.09
FUND TOTAL: 11,616.09
10/12/09 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #2 - 09-OCT-2009 TO 12-OCT-2009
FUND: 10 2001- Drainage Maint enance MSTU
CHECK INVOICE VENDOR TOTAL
09799989 I1000152 South Fla Water Management Dis 1,000.00
09799990 I1000119 St Lucie Co Property Appraiser 11,749.02
FUND TOTAL: 12,749.02
10/12/09 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #2 - 09-OCT-2009 TO 12-OCT-2009
FD: 103 - Law Enforcement MSTU
CHECK INVOICE VENDOR TOTAL
09799990 I1000126 St Lucie Co Property Appraiser 8,719.27
FUND TOTAL: 8,719.27
10/12/09 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #2 - 09-OCT-2009 TO 12-OCT-2009
FUND: 107 - Fine & Forfeiture Fund
CHECK INVOICE VENDOR TOTAL
09799972 I1000160 Daves Communications Inc 165.00
09799990 I1000122 St Lucie Co Property Appraiser 165,330.35
FUND TOTAL: 165,495.35
10/12/09 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #2 - 09-OCT-2009 TO 12-OCT-2009
FD: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK INVOICE VENDOR TOTAL
09799967 11000163 AT&T 1,192.00
I1000163 1,192.00
CHECK TOTAL: 2,384.00
FUND TOTAL: 2,384.00
10/12/09 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #2 - 09-OCT-2009 TO 12-OCT-2009
FUND: 111 - River Park I Fund
CHECK INVOICE VENDOR TOTAL
09799990 I1000129 St Lucie Co Property Appraiser 82.21
FUND TOTAL: 82.21
10/12/09 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #2 - 09-OCT-2009 TO 12-OCT-2009
FD: 112 - River Park II Fund
CHECK INVOICE VENDOR TOTAL
09799990 I1000130 St Lucie Co Property Appraiser 18.79
FUND TOTAL: 18.79
10/12/09 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #2 - 09-OCT-2009 TO 12 -OCT-2009
FUND: 113 - Harmony Heights 3 Fund
CHECK INVOICE VENDOR TOTAL
09799990 I1000131 St Lucie Co Property Appraiser 8.13
FUND TOTAL: 8.13
10/12/09 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #2 - 09-OCT-2009 TO 12-OCT-2009
FD: 114 - Harmony Heights 4 Fund
CHECK INVOICE VENDOR TOTAL
09799990 I1000132 St Lucie Co Property Appraiser 14.26
FUND TOTAL: 14.26
10/12/09 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #2 - 09-OCT-2009 TO 12-OCT-2009
FUND: 115 - Sheraton Plaza Fund
CHECK INVOICE VENDOR TOTAL
09799990 I1000133 St Lucie Co Property Appraiser 17.23
FUND TOTAL: 17.23
10/12/09 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #2 - 09-OCT-2009 TO 12-OCT-2009
FD: 116 - Sunland Gardens Fund
CHECK INVOICE VENDOR TOTAL
09799990 I1000134 St Lucie Co Property Appraiser 19.61
FUND TOTAL: 19.61
10/12/09 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #2 - 09-OCT-2009 TO 12-OCT-2009
FUND: 117 - Sunrise Park Fund
CHECK INVOICE VENDOR TOTAL
09799990 I1000135 St Lucie Co Property Appraiser 7.05
FUND TOTAL: 7.05
10/12/09 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #2 - 09-OCT-2009 TO 12-OGT-2009
FD: 118 - Paradise Park Fund
CHECK INVOICE VENDOR TOTAL
09799990 I1000136 St Lucie Co Property Appraiser 26.74
FUND TOTAL: 26.74
10/12/09 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #2 - 09-OCT-2009 TO 12-OCT-2009
FUND: 119 - Holiday Pines Fund
CHECK INVOICE VENDOR TOTAL
09799990 I1000137 St Lucie Co Property Appraiser 30.97
FUND TOTAL: 30.97
10/12/09 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #2 - 09-OCT-2009 TO 12 -OAT-2009
Fj'D: 120 - The Grove Fund
CHECK INVOICE VENDOR TOTAL
09799990 I1000138 St Lucie Co Property Appraiser ' 7.31
FUND TOTAL: 7.31
10/12/09 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #2 - 09-OCT-2009 TO 12-OCT-2009
FUND: 121 - Blakely Subdivision Fund
CHECK INVOICE VENDOR TOTAL
09799990 I1000139 St Lucie Co Property Appraiser 6.07
FUND TOTAL: 6.07
10/12/09 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #2 - 09-OCT-2009 TO 12-OCT-2009
F7: 122 - Indian River Estates Fund
CHECK INVOICE VENDOR TOTAL
09799990 I1000140 St Lucie Co Property Appraiser ', 32.37
FUND TOTAL: 32.37
PAGE 22
10/12/09 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #2 - 09-OCT-2009 TO 12-OCT-2009
FUND: 123 - Queens Cove Lighting Dist#13 Fund
CHECK INVOICE VENDOR TOTAL
09799990 I1000142 St Lucie Co Property Appraiser 16.20
FUND TOTAL: 16.20
10/12/09 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #2 - 09-OCT-2009 TO 12-OAT-2009
F~: 126
~
r - Southern Oak Estates Lighting
E
CK
CH INVOICE VENDOR TOTAL
09799990 I1000145 St Lucie Co Property Appraiser ' 7.50
FUND TOTAL: 7.50
10/12/09 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #2 - 09-OCT-2009 TO 12-OCT-2009
FUND: 129 - Parks MSTU Fund
CHECK INVOICE VENDOR TOTAL
09799990 I1000118 St Lucie Co Property Appraiser 15,009.33
FUND TOTAL: 15,009.33
10/12/09 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #2 - 09-OCT-2009 TO 12-OGT-2009
F~O: 130 - SLC Public Transit MSTU I
CHECK INVOICE VENDOR ', TOTAL
09799990 I1000127 St Lucie Co Property Appraiser ,405.34
FUND TOTAL: $,405.34
10/12/09 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #2 - 09-OCT-2009 TO 12 -OCT-2009
FUND: 136 - Monte Carlo Lighting MSTU#4 Fund
CHECK INVOICE VENDOR TOTAL
09799990 I1000141 St Lucie Co Property Appraiser 51.84
FUND TOTAL: 51.84
10/12/09 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #2 - 09-OCT-2009 TO 12-OCT-2009
FO: 138 - Palm Lake Gardens MSTU Fund
CHECK INVOICE VENDOR TOTAL
09799990 I1000144 St Lucie Co Property Appraiser ' 12.06
FUND TOTAL: 12.06
10/12/09 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #2 - 09-OCT-2009 TO 12-OCT-2009
FUND: 139 - Palm Grove Fund
CHECK INVOICE VENDOR TOTAL
09799990 I1000143 St Lucie Co Property Appraiser 21.38
FUND TOTAL: 21.38
10/12/09 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #2 - 09-OCT-2009 TO 12 -OCT-2009
F~D: 145 - Mosquito Fund
CHECK INVOICE VENDOR I TOTAL
09799969 I1000115 Circle H Citrus Inc I 57.63
09799990 I1000121 St Lucie Co Property Appraiser 1,994.10
FUND TOTAL: 1,051.73
10/12/09 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #2 - 09-OCT-2009 TO 12 -OCT-2009
FUND: 184 - Erosion Control Operating Fund
CHECK INVOICE VENDOR TOTAL
09799990 I1000125 St Lucie Co Property Appraiser 6,002.46
FUND TOTAL: 6,002.46
10/12/09 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #2 - 09-OCT-2009 TO 12-bCT-2009
FUND: 184 - Erosion Control Operating Fund
CHECK INVOICE VENDOR TOTAL
09799990 I1000125 St Lucie Co Property Appraiser '6,002.46
FUND TOTAL: ,6,002.46
10/12/09 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #2 - 09-OCT-2009 TO 12-OAT-2009
F'~: 242 - Port I&S Fund ~~,
CHECK INVOICE VENDOR '~, TOTAL
09799990 I1000128 St Lucie Co Property Appraiser ,009.28
FUND TOTAL: x,009.28
10/12/09 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #2 - 09-OCT-2009 TO 12-OCT-2009
FUND: 282 - Environmental Land I&S Fund
CHECK INVOICE VENDOR TOTAL
09799990 I1000124 St Lucie Co Property Appraiser 3,007.83
FUND TOTAL: 3,007.83
10/12/09 ST. LUCIE COUNTY - BOARD ', PAGE 34
FZABWARR WARRANT LIST #2 - 09-OCT-2009 TO 12-OCT-2009
FD: 318102- FHWA Angle Rd Sidewalk & Signalizat
CHECK INVOICE VENDOR ~~, TOTAL
09799985 I1000106 Ranger Construction Industries 7 ,395.73
FUND TOTAL: 7,395.73
10/12/09
FZABWARR
FUND: 401 - San
CHECK INVOICE
09799968 I1000157
I1000158
ST. LUCIE COUNTY - BOARD
WARRANT LIST #2 - 09-OCT-2009 TO 12-OCT-2009
itary Landfill Fund
VENDOR TOTAL
Carolina Software 200.00
350.00
CHECK TOTAL: 550.00
09799982 I1000100 Petroleum Tech Service Group I 1,000.00
09799987 I1000108 Rocket Car Wash 7.00
09799991 I1000109 SVI Systems Inc 186.00
FUND TOTAL: 1,743.00
PAGE 35
10/12/09 ST. LUCIE COUNTY - BOARD ~~, PAGE 36
FZABWARR WAR RANT LIST #2 - 09-OCT-2009 TO 12-O~ T-2009
F `''7: 471 - No County Utility District-Operatin it
CHECK
INVOICE
VEND
OR I~
TOTAL
09799967 I1000163 AT&T ~ 56.71
09799975 I1000150 Fla Dept Environ Protection 500.00
09799976 I1000151 Fla Dept Environ Protection ~ 100.00
09799977 I1000153 Fla Dept Environ Protection i
i 500.00
09799978
I1000154
Fla
Dept
Environ
Protection ~
~
100.00
FUND TOTAL: ,256.71
10/12/09 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #2 - 09-OCT-2009 TO 12-OCT-2009
FUND: 505 - Heal th Insurance Fund
CHECK INVOICE VENDOR TOTAL
H5000553 I1000167 WEB-TPA 1,350.93
I1000167 4,464.33
I1000167 8,883.95
I1000167 5,147.81
I1000167 5,357.55
I1000167 21,587.42
I1000167 45,599.11
I1000167 519.24
I1000167 1,195.49
CHECK TOTAL: 94,105.83
H5000554 I1000168 WEB-TPA 2,000.85
I1000168 5,977.63
I1000168 10,888.50
I1000168 9,878.00
I1000168 79,467.28
I1000168 2,675.55
I1000168 2,804.52
I1000168 337.28
CHECK TOTAL: 114,029.61
PAGE 37
FUND TOTAL: 208,135.44
10/12/09 ST. LUCIE COUNTY - BOARD ~I~ PAGE 38
FZABWARR WARRANT LIST #2 - 09-OCT-2009 TO 12-O~ T-2009
F "'7: 611 - Tourist Development Trust-Adv Fund it
I
CHECK
INVOICE VENDOR I
TOTAL
09799970 I1000156 Comet Creative Inc. ,250.00
FUND TOTAL: ,250.00
10/12/09 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #2 - 09-OCT-2009 TO 12 -OCT-2009
FUND: 625 - Law Library
CHECK INVOICE VENDOR TOTAL
09799983 I1000101 Physician's Desk Reference 64.95
FUND TOTAL: 64.95