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HomeMy WebLinkAbout54 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0005453 I1122380 Mowery, Tod 1,161.45 !0005460 I1122025 C. R. Lait Opticians 100.00 !0005462 I1122042 Carpets Etc 10,540.00 !0005472 I1122122 Kelly Services 51.60 I1122123 540.48 CHECK TOTAL: 592.08 !0005476 I1122367 Midwest Tape 429.01 I1122368 12.84 CHECK TOTAL: 441.85 09816558 I1122052 Able Courier Services Inc. 391.05 I1122145 391.05 CHECK TOTAL: 782.10 09816561 I1122441 AT&T 411.84 09816563 I1122521 AT&T 2,253.61 09816564 I1122442 AT&T 188.37 09816570 I1122124 Dickerson Florida Inc. 1,271.52 09816571 I1122041 East Coast Recycling 1,452.30 09816573 I1122045 Fla Dept of Management Service 137.85 I1122116 55.04 CHECK TOTAL: 192.89 09816574 I1122024 Fla Dept of State 26.04 09816575 I1122001 Fla Power & Light 83.09 I1122002 70.42 I1122004 2,241.82 I1122009 3,942.43 I1122010 74.08 I1122011 4,342.86 I1122012 47.89 I1122013 20,431.25 I1122013 1,460.02 I1122014 205.67 I1122015 4,954.54 I1122021 555.25 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09816575 I1122022 - Continued 4,117.06 I1122111 5,570.96 I1122111 2,420.16 I1122111 3,613.60 CHECK TOTAL: 54,131.10 09816576 I1122128 FPL Care to Share 371.73 I1122129 404.79 I1122130 421.61 I1122131 420.16 I1122132 391.78 I1122133 372.30 I1122134 605.85 I1122135 419.19 I1122136 346.69 I1122137 203.50 CHECK TOTAL: 3,957.60 09816577 I1122044 Ft Pierce Alternator Service 35.70 09816581 I1122192 Ikon Office Solutions Inc 319.44 09816590 I1122404 Manpower Staffing Services Inc 298.25 I1122405 370.76 I1122406 1,078.56 I1122507 435.34 I1122508 766.71 I1122509 1,415.88 I1122510 845.78 I1122511 194.74 I1122512 485.28 I1122513 41.20 I1122514 269.64 CHECK TOTAL: 6,202.14 09816592 I1122388 P & O Bryant Corporation 125.00 09816593 I1122448 Paul Jacquin & Son Inc 264,902.25 I1122449 29,433.59 I1122450 29,433.59- CREDIT MEMO CHECK TOTAL: 264,902.25 09816596 I1122472 Ritter, Robin K 100.00 I1122473 863.48 I1122474 104.58 I1122475 1,600.00 CHECK TOTAL: 2,668.06 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09816597 I1122046 Sam's Club 277.53 I1122126 15.00 I1122127 73.26 CHECK TOTAL: 365.79 09816599 I1122389 SCP DISTRIBUTORS LLC 131.02 I1122390 208.64 I1122391 3.64 CHECK TOTAL: 343.30 09816601 I1122043 Sheriff of Leon County 40.00 09816605 I1122029 St Lucie Co Utilities 148.95 I1122114 123.32 I1122115 2.40 CHECK TOTAL: 274.67 09816608 I1122459 ThyssenKrupp Elevator Manufact 20,399.00 09816612 I1122478 VanWal Inc 25.00 I1122479 10.00 I1122480 5.00 I1122481 50.00 I1122482 10.00 I1122483 5.00 I1122484 5.00 I1122485 5.00 I1122486 10.00 I1122489 10.00 I1122490 10.00 I1122491 5.00 CHECK TOTAL: 150.00 09816615 I1122465 Walsh Environmental Services I 400.00 I1122466 26.25 I1122466 660.00 I1122467 80.00 CHECK TOTAL: 1,166.25 09816616 I1122471 Xerox Corporation 683.56 I1122471 1,229.56 CHECK TOTAL: 1,913.12 C0000612 I1122060 Applied Aquatic Technology 325.00 C0000614 I1121987 BSN Corp 1,157.56 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0000614 I1121988 - Continued 4,073.95 I1122058 341.00 CHECK TOTAL: 5,572.51 C0000615 I1121986 CarQuest 116.96 C0000616 I1121981 City Electric Supply 11,295.00 C0000629 I1122056 Hickman's Brake & Alignment 413.83 C0000631 I1121972 Kauff's Towing 49.00 I1121973 65.00 CHECK TOTAL: 114.00 C0000634 I1122324 Nature's Keeper Inc 1,050.00 C0000636 I1122065 NuCO2 LLC 101.07 C0000639 I1122104 Presidio Networked Solutions I 5,777.80 C0000640 I1122433 Reddy Ice 180.00 C0000641 I1122333 Reliant Fire Systems Inc 60.00 I1122334 60.00 I1122335 1,961.14 CHECK TOTAL: 2,081.14 C0000643 I1122431 Sentry Industries 708.75 I1122432 367.50 CHECK TOTAL: 1,076.25 C0000645 I1122320 Sprint 1,162.71 C0000646 I1122332 St Lucie Battery & Tire Inc 99.80 C0000648 I1122408 SVI Systems Inc 154.50 C0000651 I1122064 Toshiba Business Solutions 18.27 I1122357 87.72 I1122436 10.58 CHECK TOTAL: 116.57 C0000657 I1122437 Winfield Solutions LLC 9,947.00 C0000658 I1122063 Zephyrhills 2.09 I1122321 1.89 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0000658 I1122321 - Continued 14.84 I1122322 1.89 I1122322 9.96 I1122323 9.96 I1122340 8.56 I1122340 1.69 I1122341 14.84 I1122341 1.89 I1122416 19.06 I1122416 19.06 I1122420 2.49 CHECK TOTAL: 108.22 V0000660 I1122075 Reprographic Solutions Inc 564.10 V0000661 I1122076 Minolta Business Systems Inc 181.35 V0000687 I1122103 3M Company 3,810.00 V0000688 I1122175 Coverall North America Inc 1,725.00 V0000691 I1122178 Minolta Business Systems Inc 181.35 V0000692 I1122179 Tropical Window Coverings 2,324.55 V0000695 I1122182 Brock Commerical & Institution 5,857.00 V0000696 I1122183 As Wood As It Gets 2,254.00 FUND TOTAL: 432,997.18 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL !0005466 I1122148 Emporium Homes Corporation 5,000.00 09816565 I1122146 AWM Construction Inc 28,064.00 FUND TOTAL: 33,064.00 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09816579 I1122151 Grande Construction of Florida 20,700.00 I1122152 2,300.00 I1122153 2,300.00- CREDIT MEMO I1122154 18,900.00 I1122155 2,100.00 I1122156 2,100.00- CREDIT MEMO CHECK TOTAL: 39,600.00 09816605 I1122157 St Lucie Co Utilities 231.31 FUND TOTAL: 39,831.31 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0005466 I1122148 Emporium Homes Corporation 10,540.00 !0005471 I1122147 JJ's Design and Construction 16,040.00 FUND TOTAL: 26,580.00 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL 09816583 I1122038 Indian River State College 1,488.30 09816584 I1122039 Indian River State College 670.80 09816604 I1122370 St James Kids Academy 100.00 09816613 I1122382 Vericrest Financial 588.52 FUND TOTAL: 2,847.62 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0005454 I1122469 Nowicki, Kristen A 68.75 FUND TOTAL: 68.75 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 001540- EMPG FY12 CHECK INVOICE VENDOR TOTAL 09816605 I1122029 St Lucie Co Utilities 471.68 FUND TOTAL: 471.68 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09816590 I1122403 Manpower Staffing Services Inc 100.00 C0000651 I1122414 Toshiba Business Solutions 66.31 C0000658 I1122417 Zephyrhills 1.89 I1122417 27.29 I1122418 27.29 I1122418 1.89 CHECK TOTAL: 58.36 FUND TOTAL: 224.67 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09816570 I1122170 Dickerson Florida Inc. 68.68 I1122171 122.40 I1122172 456.20 I1122173 170.00 I1122174 102.00 CHECK TOTAL: 919.28 09816575 I1122003 Fla Power & Light 1,790.58 I1122112 36.09 CHECK TOTAL: 1,826.67 09816582 I1122159 Indian River Oxygen Inc 34.00 09816590 I1122400 Manpower Staffing Services Inc 5,601.20 I1122498 172.00 I1122499 4,850.13 CHECK TOTAL: 10,623.33 09816610 I1122387 Valleycrest Landscape Maintena 6,650.00 09816612 I1122494 VanWal Inc 5.00 C0000619 I1121978 Day Dreams Uniforms Inc 169.50 C0000622 I1121995 Everglades Farm Equip Co Inc 12,375.70 I1121996 446.28 I1121997 702.66 I1121998 4,632.41 I1121999 12.80 CHECK TOTAL: 18,169.85 C0000644 I1122347 Southern Sewer Equip Sales 1,695.81 I1122348 1,235.87 I1122349 378.79 CHECK TOTAL: 3,310.47 C0000646 I1122344 St Lucie Battery & Tire Inc 140.90 I1122345 212.90 I1122346 212.90- CREDIT MEMO I1122439 162.90 CHECK TOTAL: 303.80 C0000650 I1122351 Tiresoles of Broward 120.50 I1122352 1,360.00 I1122353 1,320.00 I1122354 298.03 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL C0000650 I1122355 - Continued 171.95 I1122438 815.00 CHECK TOTAL: 4,085.48 C0000653 I1122342 Total Truck Parts 524.23 V0000666 I1122081 Kelly Tractor Co 38.90 V0000667 I1122082 Kelly Tractor Co 226.54 V0000668 I1122083 Kelly Tractor Co 750.17 V0000669 I1122084 Kelly Tractor Co 2,308.54 V0000670 I1122085 Kelly Tractor Co 356.95 V0000671 I1122086 Kelly Tractor Co 245.37 V0000672 I1122088 Kelly Tractor Co 85.22 V0000673 I1122089 Kelly Tractor Co 281.04 FUND TOTAL: 50,914.34 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0005478 I1122460 T & J Sod Service Inc 130.00 I1122461 67.50 CHECK TOTAL: 197.50 09816590 I1122381 Manpower Staffing Services Inc 43.00 I1122399 2,546.00 I1122497 2,444.16 CHECK TOTAL: 5,033.16 09816612 I1122493 VanWal Inc 5.00 C0000618 I1121976 Contech/Southern LLC 215.25 I1121977 24.00 CHECK TOTAL: 239.25 C0000631 I1121989 Kauff's Towing 49.00 I1121990 65.00 CHECK TOTAL: 114.00 C0000632 I1122350 Menzi USA Sales Inc 1,348.40 FUND TOTAL: 6,937.31 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09816575 I1122007 Fla Power & Light 5,836.63 09816590 I1122401 Manpower Staffing Services Inc 992.94 I1122500 1,018.40 CHECK TOTAL: 2,011.34 09816612 I1122495 VanWal Inc 5.00 FUND TOTAL: 7,852.97 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0005465 I1122150 Dunkelberger Engineering & Tes 4,716.75 !0005475 I1122515 Melvin Bush Construction Inc 13,247.50 09816591 I1122454 Miller Legg Inc. 4,829.05 09816595 I1122458 Reynolds Smith & Hills Inc 6,236.95 C0000633 I1122410 Milestone Construction Group L 1,814.00 FUND TOTAL: 30,844.25 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0005469 I1122518 Humane Society of St Lucie Cty 305.00 09816560 I1122026 Animal Care Clinic of FP 180.00 I1122027 70.00 CHECK TOTAL: 250.00 09816616 I1122470 Xerox Corporation 927.00 C0000651 I1122413 Toshiba Business Solutions 22.75 C0000658 I1122416 Zephyrhills 19.06 FUND TOTAL: 1,523.81 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0005467 I1122149 GCY Inc 29,110.00 !0005470 I1122162 Inwood Consulting Engineers In 14,339.47 I1122163 42,309.36 CHECK TOTAL: 56,648.83 !0005475 I1122451 Melvin Bush Construction Inc 110,101.14 I1122452 12,233.46 I1122453 12,233.46- CREDIT MEMO CHECK TOTAL: 110,101.14 09816575 I1122008 Fla Power & Light 1,075.45 09816580 I1122036 GS Equipment Inc. 1,007.85 09816603 I1122440 Siemens Water Technologies Cor 360.00 I1122440 744.00 CHECK TOTAL: 1,104.00 09816605 I1122189 St Lucie Co Utilities 31.63 C0000624 I1121985 Flowers Chemical Laboratories 440.00 FUND TOTAL: 199,518.90 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL !0005476 I1122366 Midwest Tape 16.99 I1122369 12.84 CHECK TOTAL: 29.83 FUND TOTAL: 29.83 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0005457 I1122517 Traynor, Stephanie M 8.98 !0005477 I1122476 New Horizons Of Treasure Coast 38,310.02 I1122477 34,033.38 CHECK TOTAL: 72,343.40 09816562 I1122516 AT&T 61.52 09816575 I1122013 Fla Power & Light 87,760.81 09816602 I1122383 Siemens Healthcare Diagnostics 4,664.27 I1122384 4,664.27- CREDIT MEMO I1122385 13,732.74 I1122386 4,988.59- CREDIT MEMO CHECK TOTAL: 8,744.15 C0000611 I1121982 All Contractor Services Inc 825.00 I1121983 3,600.00 CHECK TOTAL: 4,425.00 C0000637 I1122317 Office Products & Service Inc 1,181.94 C0000641 I1122336 Reliant Fire Systems Inc 180.00 I1122337 120.00 CHECK TOTAL: 300.00 C0000658 I1122062 Zephyrhills 9.96 I1122062 1.89 I1122421 1.89 I1122421 7.37 CHECK TOTAL: 21.11 V0000690 I1122177 Minolta Business Systems Inc 158.70 FUND TOTAL: 175,005.61 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09816575 I1122005 Fla Power & Light 2,743.52 FUND TOTAL: 2,743.52 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09816569 I1122040 Court Smart Digital Systems I 2,850.00 09816578 I1122160 Genung, Thomas 99.98 C0000625 I1122059 Garretson Associates LLC 10,589.69 V0000689 I1122176 Court Smart Digital Systems I 3,498.00 FUND TOTAL: 17,037.67 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09816575 I1122023 Fla Power & Light 2,845.71 FUND TOTAL: 2,845.71 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09816575 I1122023 Fla Power & Light 613.49 FUND TOTAL: 613.49 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09816575 I1122023 Fla Power & Light 234.66 FUND TOTAL: 234.66 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09816575 I1122023 Fla Power & Light 515.44 FUND TOTAL: 515.44 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09816575 I1122023 Fla Power & Light 573.99 FUND TOTAL: 573.99 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09816575 I1122023 Fla Power & Light 142.75 FUND TOTAL: 142.75 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09816575 I1122023 Fla Power & Light 875.99 FUND TOTAL: 875.99 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09816575 I1122023 Fla Power & Light 180.71 FUND TOTAL: 180.71 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09816575 I1122023 Fla Power & Light 1,016.77 FUND TOTAL: 1,016.77 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09816575 I1122023 Fla Power & Light 361.93 FUND TOTAL: 361.93 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09816575 I1122023 Fla Power & Light 126.16 FUND TOTAL: 126.16 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09816575 I1122023 Fla Power & Light 382.06 FUND TOTAL: 382.06 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09816575 I1122023 Fla Power & Light 507.63 FUND TOTAL: 507.63 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09816575 I1122023 Fla Power & Light 1,780.03 FUND TOTAL: 1,780.03 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09816575 I1122023 Fla Power & Light 260.35 FUND TOTAL: 260.35 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09816575 I1122023 Fla Power & Light 766.87 FUND TOTAL: 766.87 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09816575 I1122016 Fla Power & Light 92.50 09816590 I1122398 Manpower Staffing Services Inc 425.92 09816605 I1122030 St Lucie Co Utilities 304.09 I1122031 422.99 I1122032 38.85 I1122033 96.23 I1122034 86.93 CHECK TOTAL: 949.09 FUND TOTAL: 1,467.51 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0005473 I1122053 Kimley Horn & Associates Inc 4,000.00 I1122087 1,279.00 CHECK TOTAL: 5,279.00 09816575 I1122002 Fla Power & Light 28,217.91 09816588 I1122049 Locher Enviro Tech LLC 10,220.00 I1122049 1,887.50 CHECK TOTAL: 12,107.50 C0000617 I1121971 Clarke Mosquito Control Produc 6,578.00 C0000618 I1121991 Contech/Southern LLC 3,425.40 C0000658 I1122061 Zephyrhills 32.37 V0000656 I1122071 Max Davis Assoc Inc 187.08 V0000657 I1122072 Max Davis Assoc Inc 101.70 V0000658 I1122073 Adapco Inc 10,343.30 V0000659 I1122074 Adapco Inc 4,982.00 V0000697 I1122184 AT&T Mobility 1,055.50 I1122184 168.72 CHECK TOTAL: 1,224.22 FUND TOTAL: 72,478.48 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09816575 I1122011 Fla Power & Light 6,383.00 FUND TOTAL: 6,383.00 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0005455 I1122443 Parent, Wendy 151.30 C0000630 I1122000 Interstate Express 359.75 V0000662 I1122077 AT&T Mobility 1,353.10 FUND TOTAL: 1,864.15 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0005450 I1122140 Hack, Reinhard 20.00 I1122141 40.00 CHECK TOTAL: 60.00 !0005451 I1122143 Jatczak, William 40.00 !0005452 I1122144 Keller, James K 40.00 09816585 I1122139 Johnson, Alice 60.00 I1122142 20.00 CHECK TOTAL: 80.00 09816586 I1122138 Kanars, Sheldon 60.00 09816589 I1122445 Malley, Alvin I 160.00 FUND TOTAL: 440.00 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0005449 I1122125 Givans, Pamela 453.75 I1122161 17.80 CHECK TOTAL: 471.55 !0005456 I1122446 Shahood, Gregory 346.08 !0005458 I1122447 Velez-Soto, Chastity 288.40 FUND TOTAL: 1,106.03 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09816575 I1122193 Fla Power & Light 1,321.04 C0000621 I1122318 ENA Corp 420.00 FUND TOTAL: 1,741.04 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09816611 I1122468 Van Scoyoc Associates Inc. 2,250.00 FUND TOTAL: 2,250.00 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 184215- DEP Ft Pierce Shore Protection 2012 CHECK INVOICE VENDOR TOTAL !0005479 I1122455 Taylor Engineering Inc 19,899.00 I1122456 34,474.00 CHECK TOTAL: 54,373.00 FUND TOTAL: 54,373.00 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 184216- FDEP S SLC Beach Restoration CHECK INVOICE VENDOR TOTAL !0005463 I1122185 Coastal Technology Corp 11,624.00 I1122186 18,447.00 I1122187 2,534.80 I1122188 11,909.00 CHECK TOTAL: 44,514.80 !0005479 I1122457 Taylor Engineering Inc 55,331.00 FUND TOTAL: 99,845.80 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 185011- FHFA SHIP 2009/2010 CHECK INVOICE VENDOR TOTAL 09816559 I1122158 All County Septic Services LLC 3,905.00 FUND TOTAL: 3,905.00 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09816575 I1122190 Fla Power & Light 24,005.50 09816590 I1122407 Manpower Staffing Services Inc 386.25 I1122496 446.25 I1122505 1,036.88 I1122506 536.25 CHECK TOTAL: 2,405.63 09816609 I1122392 United Refrigeration Inc 162.61 I1122393 146.18 I1122394 81.03 I1122395 27.40 CHECK TOTAL: 417.22 09816612 I1122492 VanWal Inc 150.00 V0000665 I1122080 Advanced Recreational Concepts 4,537.47 FUND TOTAL: 31,515.82 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 262 - Tourism Dev 4th Cent I&S Fund CHECK INVOICE VENDOR TOTAL W0000785 I1121966 SunTrust 208,000.00 W0000786 I1121967 SunTrust 64,726.35 W0000787 I1121968 SunTrust 90,000.00 W0000788 I1121969 SunTrust 35,402.57 W0000804 I1121975 Edwards & Angell 7,800.00 FUND TOTAL: 405,928.92 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0005459 I1122035 Brodart Company 39.12 !0005476 I1122359 Midwest Tape 96.36 I1122360 72.36 I1122361 39.99 I1122362 27.68 I1122363 393.16 I1122364 72.68 I1122365 120.72 I1122368 51.36 CHECK TOTAL: 874.31 09816594 I1122378 Random House Inc 64.56 I1122378 32.29 I1122379 91.70 I1122379 45.00 CHECK TOTAL: 233.55 09816598 I1122462 Sani Tech Environmental Corp 14,906.58 C0000613 I1121974 Baker & Taylor Inc 198.32 I1121974 165.04 CHECK TOTAL: 363.36 FUND TOTAL: 16,416.92 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL 09816587 I1122167 Lawrence Lynch Corp 36,480.32 I1122168 4,053.37 I1122169 4,053.37- CREDIT MEMO CHECK TOTAL: 36,480.32 FUND TOTAL: 36,480.32 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 318103- FHA St James Sidewalk CHECK INVOICE VENDOR TOTAL 09816587 I1122164 Lawrence Lynch Corp 74,399.35 I1122165 8,266.60 I1122166 8,266.60- CREDIT MEMO CHECK TOTAL: 74,399.35 FUND TOTAL: 74,399.35 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 396 - Lennard Road 1 - Roadway Capital CHECK INVOICE VENDOR TOTAL !0005464 I1122117 Culpepper & Terpening Inc 22,658.75 09816567 I1122037 Bryant Miller & Olive P.A 2,902.78 FUND TOTAL: 25,561.53 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 397 - Lennard Road 2 - Water Capital CHECK INVOICE VENDOR TOTAL !0005464 I1122118 Culpepper & Terpening Inc 5,838.25 FUND TOTAL: 5,838.25 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 398 - Lennard Road 3 - Sewer Capital CHECK INVOICE VENDOR TOTAL !0005464 I1122118 Culpepper & Terpening Inc 20.00 FUND TOTAL: 20.00 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0005461 I1122050 Camp Dresser & McKee Inc 29,748.00 I1122051 36,381.00 CHECK TOTAL: 66,129.00 !0005468 I1122119 Glover Oil Co 21,517.80 09816566 I1122047 Brink's Inc 450.80 09816572 I1122191 FedEx 15.00 09816575 I1122006 Fla Power & Light 10,641.72 09816607 I1122464 Thomas E Richmond Electric Inc 55.00 C0000610 I1122055 AERC Recycling Solutions 339.97 C0000620 I1121984 Distributor Operations Inc 273.90 I1122054 223.90 CHECK TOTAL: 497.80 C0000623 I1121980 Florida Handling Systems Inc 634.50 C0000627 I1122057 Gulfstream Scales Co Inc 275.00 C0000635 I1122069 Nextran Truck Center 823.99 C0000638 I1122343 Palmdale Oil Co Inc 479.05 C0000642 I1122066 Rocket Car Wash 7.00 I1122067 7.00 CHECK TOTAL: 14.00 C0000647 I1122068 Sunrise Ford Inc 330.00 C0000649 I1122105 Team Auto Glass Inc 362.00 C0000650 I1122106 Tiresoles of Broward 25.00 I1122107 207.75 I1122108 182.66 I1122109 349.64 I1122110 121.90 I1122356 20,134.56 CHECK TOTAL: 21,021.51 C0000651 I1122434 Toshiba Business Solutions 33.86 I1122435 31.73 CHECK TOTAL: 65.59 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0000652 I1122325 Total Truck Parts 188.98 I1122326 36.98 I1122327 33.62 I1122328 10.04 I1122329 1.98 I1122425 14.42 I1122426 122.81 I1122427 18.92 I1122428 11.12 I1122429 114.72 I1122430 3.52 CHECK TOTAL: 557.11 C0000654 I1122409 Trane 425.00 C0000655 I1122330 Trekker Tractor LLC 1,036.58 I1122331 624.75 I1122422 83.86 I1122423 307.23 I1122424 334.69 CHECK TOTAL: 2,387.11 C0000656 I1122319 UniFirst Corporation 124.97 I1122319 63.11 I1122358 124.97 I1122358 63.11 CHECK TOTAL: 376.16 V0000655 I1122070 Max Davis Assoc Inc 83.28 V0000663 I1122078 Liberty Tire Recycling LLC 2,993.81 V0000664 I1122079 Liberty Tire Recycling LLC 1,357.05 V0000674 I1122090 Kelly Tractor Co 206.84 V0000675 I1122091 Kelly Tractor Co 484.62 V0000676 I1122092 Kelly Tractor Co 521.35 V0000677 I1122093 Kelly Tractor Co 2,026.77 V0000678 I1122094 Kelly Tractor Co 967.90 V0000679 I1122095 Kelly Tractor Co 36.31 V0000680 I1122096 Kelly Tractor Co 9.76 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL V0000681 I1122097 Kelly Tractor Co 1,138.63 V0000682 I1122098 Kelly Tractor Co 274.07 V0000683 I1122099 Kelly Tractor Co 5.46 V0000684 I1122100 Kelly Tractor Co 97.08 V0000685 I1122101 Kelly Tractor Co 1,801.62 V0000686 I1122102 Kelly Tractor Co 177.96 V0000693 I1122180 Lubo USA LLC 2,602.45 V0000694 I1122181 Lubo USA LLC 1,765.42 FUND TOTAL: 143,948.49 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09816566 I1122047 Brink's Inc 274.40 09816568 I1122120 Clear Channel Outdoor Inc 400.00 I1122121 480.00 CHECK TOTAL: 880.00 09816590 I1122396 Manpower Staffing Services Inc 695.41 I1122397 147.94 I1122402 159.32 I1122501 292.37 I1122502 170.82 I1122503 852.91 I1122504 808.36 CHECK TOTAL: 3,127.13 09816605 I1122028 St Lucie Co Utilities 333.55 09816606 I1122463 Taylor Made Golf Co 171.38 09816612 I1122487 VanWal Inc 10.00 C0000626 I1121979 Global Golf Sales Inc 251.51 C0000628 I1121992 Hector Turf Inc 129.10- CREDIT MEMO I1121993 124.54 I1121994 66.72 CHECK TOTAL: 62.16 C0000656 I1122338 UniFirst Corporation 2.50 I1122338 23.98 CHECK TOTAL: 26.48 C0000658 I1122339 Zephyrhills 20.90 I1122419 22.21 CHECK TOTAL: 43.11 H0002268 I1121970 American Express 95.35 FUND TOTAL: 5,275.07 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09816575 I1122020 Fla Power & Light 11,770.76 09816600 I1122377 Severn Trent Env Services Inc 39,678.08 09816612 I1122488 VanWal Inc 10.00 FUND TOTAL: 51,458.84 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0005474 I1122371 Masteller & Moler Inc 1,235.00 09816575 I1122017 Fla Power & Light 249.90 I1122018 4,474.72 I1122019 4,140.57 CHECK TOTAL: 8,865.19 09816600 I1122372 Severn Trent Env Services Inc 903.08 I1122373 27,197.04 I1122374 2,762.12 I1122375 2,659.16 I1122376 36,028.41 CHECK TOTAL: 69,549.81 09816612 I1122488 VanWal Inc 10.00 C0000656 I1122415 UniFirst Corporation 3.60 FUND TOTAL: 79,663.60 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL C0000642 I1122315 Rocket Car Wash 9.00 I1122316 7.00 CHECK TOTAL: 16.00 C0000651 I1122412 Toshiba Business Solutions 73.40 FUND TOTAL: 89.40 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09816614 I1122444 Wallace, Marcie A 22.61 C0000651 I1122411 Toshiba Business Solutions 15.23 FUND TOTAL: 37.84 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0005448 I1122048 Atkinson, Lynn 725.00 FUND TOTAL: 725.00 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 1410 512000 Salaries 100 258.96 512000 Salaries 100 258.96 7215 512000 Salaries 700 147.60 512000 Salaries 700 147.60 FUND TOTAL: 813.12 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 FUND TOTAL: 796.80 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 432,997.18 813.12 001509 US Dept of Housing CDBG 09 33,064.00 0.00 001512 Neighborhood Stabilization Program 39,831.31 0.00 001519 CDBG FY 2008 Disaster Recovery 26,580.00 0.00 001529 CSBG FY 2011 2,847.62 0.00 001534 Metropolitan Planning/Section 5303 68.75 0.00 001540 EMPG FY12 471.68 0.00 101 Transportation Trust Fund 224.67 0.00 101002 Transportation Trust/80% Constitut 50,914.34 0.00 101003 Transportation Trust/Local Option 6,937.31 0.00 101004 Transportation Trust/County Fuel Tx 7,852.97 0.00 101006 Transportation Trust/Impact Fees 30,844.25 0.00 102 Unincorporated Services Fund 1,523.81 0.00 102001 Drainage Maintenance MSTU 199,518.90 0.00 105 Library Special Grants Fund 29.83 0.00 107 Fine & Forfeiture Fund 175,005.61 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 2,743.52 0.00 107006 F&F Fund-Court Related Technology 17,037.67 0.00 111 River Park I Fund 2,845.71 0.00 112 River Park II Fund 613.49 0.00 113 Harmony Heights 3 Fund 234.66 0.00 114 Harmony Heights 4 Fund 515.44 0.00 116 Sunland Gardens Fund 573.99 0.00 117 Sunrise Park Fund 142.75 0.00 119 Holiday Pines Fund 875.99 0.00 120 The Grove Fund 180.71 0.00 122 Indian River Estates Fund 1,016.77 0.00 123 Queens Cove Lighting Dist#13 Fund 361.93 0.00 126 Southern Oak Estates Lighting 126.16 0.00 127 Pine Hollow Street Lighting MSTU 382.06 0.00 128 Kings Hwy Industrial Park Lighting 507.63 0.00 136 Monte Carlo Lighting MSTU#4 Fund 1,780.03 0.00 138 Palm Lake Gardens MSTU Fund 260.35 0.00 139 Palm Grove Fund 766.87 0.00 140 Airport Fund 1,467.51 0.00 160 Plan Maintenance RAD Fund 6,383.00 0.00 183 Ct Administrator-19th Judicial Cir 1,864.15 0.00 183001 Ct Administrator-Arbitration/Mediat 440.00 0.00 183004 Ct Admin.- Teen Court 1,106.03 0.00 183006 Guardian Ad Litem Fund 1,741.04 0.00 184215 DEP Ft Pierce Shore Protection 2012 54,373.00 0.00 184216 FDEP S SLC Beach Restoration 99,845.80 0.00 185011 FHFA SHIP 2009/2010 3,905.00 0.00 190 Sports Complex Fund 31,515.82 0.00 262 Tourism Dev 4th Cent I&S Fund 405,928.92 0.00 310001 Impact Fees-Library 16,416.92 0.00 318 County Capital-Transportation Bond 36,480.32 0.00 318103 FHA St James Sidewalk 74,399.35 0.00 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 396 Lennard Road 1 - Roadway Capital 25,561.53 0.00 397 Lennard Road 2 - Water Capital 5,838.25 0.00 398 Lennard Road 3 - Sewer Capital 20.00 0.00 401 Sanitary Landfill Fund 143,948.49 0.00 418 Golf Course Fund 5,275.07 0.00 451 S. Hutchinson Utilities Fund 51,458.84 0.00 471 No County Utility District-Operatin 79,663.60 0.00 491 Building Code Fund 89.40 0.00 505 Health Insurance Fund 37.84 796.80 625 Law Library 725.00 0.00 GRAND TOTAL: 2,088,162.84 1,609.92 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 72,478.48 0.00 GRAND TOTAL: 72,478.48 0.00 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- 01-OCT-2011 TO 07-OCT-2011 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,250.00 0.00 GRAND TOTAL: 2,250.00 0.00 10/07/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 54- 01-OCT-2011 TO 07-OCT-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0000608 I1121778 Vetrol Data Systems 4,750.00 I1121778 12,495.00 CHECK TOTAL: 17,245.00