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Home My WebLink About02 10/10/08 ST. LUCIE COUNTY - BOARD PAGE 1 ~ZABWARR WARRANT LIST # 2- 09-OCT-2008 TO 10-OCT-2008 ~ND: 001 - General Fund CHECK INVOICE VENDOR TOTAL ~9790369 I2900126 lst Fire & Security 75.00 ; I2900127 60.00 I2900128 75.00 I290014~ 60.00 CHECK TOTAL: 270.00 ~9790370 I2900087 3M Company 1,604.00 C9790371 I2900086 ADT Security Systems 156.00 ~9790377 I2900084 AT&T ~26.05 09~90381 I2900085 AT&T 4,452.60 I2900115 1,768.99 I2900115 1,037.45 I2900115 582.65 CHECK TOTAL: 7,841.69 09790383 I2900133 Big John Feed And Supply 86.96 09790384 I2900119 Brink's Inc 148.93 ~~90385 I2900108 Circle H Citrus Inc 77.63 I2900108 20.00 I2900108 92.63 I2900108 10.00 I2900109 197.89 I2900109 71.45 I2900109 215.00 I2900109 428.67 I2900142 214.34 I2900142 214.34 I2900142 47.63 CHECK TOTAL: 1,589.58 09~90387 I2900065 Consumer Reports Books 26.00 09790389 I2900077 Epsilon Sigma Phi 60.00 ~9790390 I2900072 Executive Roundtable of St Luc 43,200.00 09790391 I2900144 Fla Assn of Co Agricutural Age 300.00 ~9790393 I2900081 Fla Association of Counties 24,473.00 09~90395 I2900074 Fla City & County Managers Ass - 372.00 ~ 10/10/08 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST # 2- 09-OCT-2008 TO 10-OCT-2008 F~-'-?D : 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09790396 I2900075 Fla City & County Managers Ass 321.00 09790397 I2900143 Fla City & County Managers Ass 150.00 09790398 I2900073 Fla City & County Managers Ass 25.00 09790400 I2900076 Fla Government Communicators A 60.00 09790401 I2900079 Fla Government Communicators A 60.00 09790403 I2900070 Fla Public Emplyr Labor Reltns 235.00 09790404 I2900078 Fla Public Relations Assoc 150.00 09790405 I2900145 Florida Green Building Coaliti 100.00 09790406 I2900068 Gale Group 8,412.46 09790407 I2900099 Heritage Microfilm Inc 9,820.40 09790410 I2900100 Mergent FIS 4,185.00 ~90911 I2900094 Minolta Business Systems Inc 317.72 09790414 I2900092 Movie Licensing USA 2,100.00 09790415 I2900096 National Archive Publishing Co 349.21 09790416 I2900091 National Assn of Counties 3,766.00 09790418 I2900098 ProQuest Info & Learning Co 4,529.44 09790421 I2900101 St Lucie County Tax Collector 20.00 09790424 I2900130 Standard & Poor's Corp 1,821.14 I2900131 8,919.66 CHECK TOTAL: 10,740.80 09790426 I2900124 The Library Corp 7,675.00 09790428 I2900095 The Palm Beach Post 156.00 09790429 I2900067 Treasure Coast Newspapers 120.12 : I2900069 132.08 CHECK TOTAL: 252.20 09790430 I2900063 Troy Fain Insurance 103.40 ~ 10/10/08 ST. LUCIE COUNTY - BOARD PAGE 3 rZABWARR WARRANT LIST # 2- 09-OCT-2008 TO 10-OCT-2008 =UND: 001 - General Fund ~ ~H~CK INVOICE VENDOR TOTAL `ri~OC00513 I2900149 Gertrude Walker Supervisor Of 655,355.50 '~vOC00514 I2900148 St Lucie County Tax Collector 2~5,000.00 FUND TOTAL: 1,059,~38.34 ~ ~ 10/10/08 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST # 2- 09-OCT-2008 TO 10-OCT-2008 F~D: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09790380 I2900146 AT&T 95.68 09790388 I2900125 Daves Communications Inc 120.00 09790408 I2900093 Ikon Office Solutions Inc 139.52 FUND TOTAL: 355.20 ~ ~ ~C/i0/08 ST. LUCIE COUNTY - BOARD PAGE 5 ~~ZABWARR WARRANT LIST # 2- 09-OCT-2008 TO 10-OCT-2008 ~,JND: 102 - Unincorporated Services Fund ~ CHECK INVOICE VENDOR TOTAL ~9790379 I2900132 AT&T 350.50 ~9~90394 I2900110 Fla Atlantic University 564.00 FUND TOTAL: 914.50 ~ ~ 10/10/08 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST # 2- 09-OCT-2008 TO 10-OCT-2008 F~D: 105 - Library Special Grants Fund ~ CHECK INVOICE VENDOR TOTAL 09790429 I2900071 Treasure Coast Newspapers 132.08 FUND TOTAL: 132.08 ~ ~ i0/10/08 ST. LUCIE COUNTY - BOARD PAGE ~ ~7ABWARR WARRANT LIST # 2- 09-OCT-2008 TO 10-OCT-2008 ~UND: 107 - Fine & Forfeiture Fund ~ ~HECK INVOICE VENDOR TOTAL ~9790374 I2900083 A11te1 49.69 ~9~90385 I2900108 Circle H Citrus Inc 80.00 I2900109 40.00 I2900109 50.00 I2900109 10.00 CHECK TOTAL: 180.00 ~9790413 I2900140 Motorola Trunked Users Group 85.00 I2900141 50.00 CHECK TOTAL: 135.00 _~9~90417 I2900138 Natl Emergency Number Assn 240.00 J9~90431 I2900135 US Identification Manual 82.50 FUND TOTAL: 68~.19 ~ ~ 10/10/08 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST # 2- 09-OCT-2008 TO 10-OCT-2008 F~D: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09790382 I2900088 BellSouth Financial Systems 10,298.69 I2900088 31.72 CHECK TOTAL: 10,330.41 FUND TOTAL: 10,330.41 ~ ~ ~ ~~/10/08 ST. LUCIE COUNTY - BOARD PAGE 9 ~7ABWARR WARRANT LIST # 2- 09-OCT-2008 TO 10-OCT-2008 ~UND: 107003- Fine & Forfeiture Fund-800 Mhz Oper ~ ~HECK INVOICE VENDOR TOTAL ~9~903~5 I2900113 American Tower Corp 2,216.18 ~97a0381 I2900115 AT&T 60.31 I2900134 310.40 I2900136 145.35 CHECK TOTAL: 516.06 ~9790412 I2900117 Motorola Inc 22,919.43 I2900118 22,919.43 CHECK TOTAL: 45,838.86 FUND TOTAL: 48,571.10 ~ ~ 10/10/08 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST # 2- 09-OCT-2008 TO 10-OCT-2008 F~iD: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09790902 I2900080 Fla Ports Council 11,260.00 FUND TOTAL: 11,260.00 ~ ~ i0/10/08 ST. LUCIE COUNTY - BOARD PAGE 11 ~~ZABWARR WARRANT LIST # 2- 09-OCT-2008 TO 10-OCT-2008 =UND: 145 - Mosquito Fund ~ ~HECK INVOICE VENDOR TOTAL ~9790372 I2900121 Alarm Partners 30.00 I2900121 30.00 CHECK TOTAL: 60.00 J9?90376 I2900111 Aramark Uniform Services 71.40 I2900111 13.75 CHECK TOTAL: 85.15 ~9?90399 I2900137 Fla Dept of Community Affairs 1~5.00 ~9790427 I2900116 The Marine Connection 4,797.00 ~9790432 I2900103 Williams Scotsman 911.75 FUND TOTAL: 6,028.90 ~ ~ 10/10/08 ST. LUCIE COUNTY - BOARD PAGE 12 • FZABWARR WARRANT LIST # 2- 09-OCT-2008 TO 10-OCT-2008 D: 181 - SLC Housing Finance Authority Fund ~ TOTAL CHECK INVOICE VENDOR 09790392 I2900064 Fla Assoc Local Housing Financ 550.00 FUND TOTAL: 550.00 ~ ~ 10/10/08 ST. LUCIE COUNTY - BOARD PAGE 13 ~ZABWARR WARRANT LIST # 2- 09-OCT-2008 TO 10-OCT-2008 ~UND: 184 - Erosion Control Operating Fund ~ ~HECK INVOICE VENDOR TOTAL ~9?90399 I2900139 Fla Dept of Community Affairs 1~5.00 FUND TOTAL: 1~5.00 ~ ~ k 10/10/08 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST # 2- 09-OCT-2008 TO 10-OCT-2008 ID: 189201- FHFC Hurricane Housing Recovery Pla ~ CHECK INVOICE VENDOR TOTAL 09790373 I2900066 All Florida Realty 800.00 FUND TOTAL: 800.00 ~ ~ i0/10/08 ST. LUCIE COU~TY - BOARD PAGE 15 ~ZABWARR WARRANT LIST # 2- 09-OCT-2008 TO 10-OCT-2008 ~UND: 310002- Impact Fees-Parks ~ CHECK INVOICE VENDOR TOTAL 'J9~90386 I2900122 City Of Port St Lucie 125.00 I2900123 710.00 CHECK TOTAL: 835.00 ~9790419 I2900104 South Fla Water Management Dis 100.00 ~9~90420 I2900105 St Lucie - Ft Pierce Fire Dist 108.75 ~9790422 I2900106 St Lucie West Commercial Assoc 700.00 ~9790423 I2900107 St Lucie West Services Distric 1,450.00 FUND TOTAL: 3,193.75 ~ ~ 10/10/08 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST # 2- 09-OCT-2008 TO 10-OCT-2008 F~?D: 401 - Sanitary Landfill Fund ~ CHECK INVOICE VENDOR TOTAL 09790384 I2900119 Brink's Inc 441.93 FUND TOTAL: 441.93 ~ ~ i0/10/08 ST. LUCIE COUNTY - BOARD PAGE l~ ='LABWARR WARRANT LIST # 2- 09-OCT-2008 TO 10-OCT-2008 ~UND: 418 - Golf Course Fund ~ ~HECK INVOICE VENDOR TOTAL ~9790376 I2900112 Aramark Uniform Services 11.60 ~9790381 I2900134 AT&T 7.06 ~9~90385 I2900108 Circle H Citrus Inc 235.52 ~9~90409 I2900120 Integrated Business Systems In 189.00 ~9790425 I2900102 SVI Systems Inc 50.00 FUND TOTAL: 493.18 ~ ~ 10/10/08 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST # 2- 09-OCT-2008 TO 10-OCT-2008 , ~'iD: 451 - S. Hutchinson Utilities ~und ~ ; CHECK INVOICE VENDOR TOTAL 09790379 I2900132 AT&T 1~5.25 09790384 I2900119 Brink's Inc 74.47 FUND TOTAL: 249.72 ~ : ~ ~C/10/08 ST. LUCIE COUNTY - BOARD PAGE 19 =ZyBWARR WARRANT LIST # 2- 09-OCT-2008 TO 10-OCT-2008 ^UND: 4~1 - No County Utility District-Operatin ~ ~HECK INVOICE VENDOR TOTAL ~9790378 I2900114 AT&T 70.74 ~9790379 I2900132 AT&T 175.25 ~9~90381 I2900115 AT&T 54.~9 I2900115 31.00 CHECK TOTAL: 85.79 ~9790384 I2900119 Brink's Inc 74.47 FUND TOTAL: 406.25 ~ ~ i 10/10/08 ST. LUCIE COUNTY - BOARD PAGE 20 ~ ~ FZABWARR WARRANT LIST # 2- 09-OCT-2008 TO 10-OCT-2008 F~D: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09790379 I2900132 AT&T 350.49 09790384 I2900119 Brink's Inc 148.93 FUND TOTAL: 499.42 ~ ~ 10/10/08 ST. LUCIE COUNTY - BOARD PAGE 21 ~ZABWARR WARRANT LIST # 2- 09-OCT-2008 TO 10-OCT-2008 ~UND: 505 - Health Insurance Fund ~ ;;HECK INVOICE VENDOR TOTAL ~OOC1149 I2900089 Bank of America 153.50 ~0001150 I2900090 Bank of America 1,517.36 I2900090 264.15 I2900090 197.41 I2900090 170.00 CHECK TOTAL: 2,148.92 FUND TOTAL: 2,302.42 ~ ~ 10/10/08 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST # 2- 09-OCT-2008 TO 10-OCT-2008 F~D: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL H0001151 I2900082 Nationwide Retirement Solution 29,551.66 FUND TOTAL: 29,551.66 ~ ~ 10/10/08 ST. LUCIE COUNTY - BOARD PAGE 1 ~ZABWARR WARRANT LIST # 2- 09-OCT-2008 TO 10-OCT-2008 FUND SUMMARY ~UND TITLE EXPENSES PAYROLL ~ 001 General Fund 1,059,738.34 0.00 101004 Transportation Trust/County Fuel Tx 355.20 0.00 102 Unincorporated Services Fund 914.50 0.00 1~5 Library Special Grants Fund 132.08 0.00 i07 Fine & Forfeiture Fund 687.19 0.00 10~002 Fine & Forfeiture Fund-E911 Surchar 10,330.41 0.00 10~003 Fine & Forfeiture Fund-800 Mhz Oper 48,571.10 0.00 i4G001 Port Fund 11,260.00 0.00 ~81 SLC Housing Finance Authority Fund 550.00 0.00 189201 FHFC Hurricane Housing Recovery Pla 800.00 0.00 310002 Impact Fees-Parks 3,193.75 0.00 401 Sanitary Landfill Fund 441.93 0.00 418 Golf Course Fund 493.18 0.00 ~151 S. Hutchinson Utilities Fund 249.~2 0.00 4~1. No County Utility District-Operatin 406.25 0.00 ~91 Building Code Fund 499.42 0.00 ;05 Health Insurance Fund 2,302.42 0.00 ~Ol Bank Fund 29,551.66 0.00 GRAND TOTAL: 1,170,477.15 0.00 ~ ~ 10/101Q8 ST. LUCIE COUNTY - BOARD PAGE 1 `E ~ FZABWARR WARRANT LIST # 2- 09-OCT-2008 TO 10-OCT-2008 i FUND SUMMARY- MOSQUITO ~ i F~rJ TITLE EXPENSES PAYROLL ; s 195 Mosquito Fund 6,028.90 0.00 GRAND TOTAL: 6,Q28.90 0.00 ~ ~ 10/10/08 ST. LUCIE COUNTY - BOARD PAGE 1 =ZABWARR WARRANT LIST # 2- 09-OCT-2008 TO 10-OCT-2008 FUND SUMMARY- EROSION ~UND TITLE EXPENSES PAYROLL ~ i84 Erosion Control Operating Fund 175.00 0.00 GRAND TOTAL: 175.00 0.00 ~ ~