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HomeMy WebLinkAbout5410/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- Ol-OCT- 2009 TO 08-OCT-2009 FD: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0001377 I2921149 Bogan, Sandra 3.19 !0001378 I2921163 Borland, Dollie 35.91 !0001379 I2920980 Breene, Roberta A 114.81 !0001381 I2921160 Duffy, Allison 26.45 I2921161 15.65 CHECK TOTAL: 42.10 !0001382 I2920773 Godwin, Mark J 34.99 !0001383 I2921067 Henderson, Glenn 16.02 !0001384 I2921068 Hoeffner, William J 140.62 !0001385 I2920793 Jenkins, Cy H 343.00 !0001390 I2920948 Stanford, Donna M 168.00 !0001391 I2921058 Thompson, Adrienne A 49.79 J1398 ! I2920897 C. R. Lait Opticians 100.00 , I2920897 95.50 CHECK TOTAL: 195.50 !0001415 I2920945 Tiresoles of Broward 365.31 I2920945 287.64 I2920945 249.28 I2920945 264.30 I2920945 88.00 I2920945 110.01 I2920945 125.13 CHECK TOTAL: 1,489.67 '.0001416 I2920994 Yates Funeral Home 500.00 12920995 500.00 CHECK TOTAL: 1,000.00 09799804 I2921127 1st Fire & Security 75.00 12921170 825.00 CHECK TOTAL: 900.00 09?99805 I2920888 1st Fire & Security 127.00 I2920888 1,171.00 CHECK TOTAL: 1,298.00 PAGE 1 10/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- O1-OCT- 2009 TO 08-OCT-2009 FD: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09799807 I2921095 A&L Southern Agricultural Labs 342.00 09799808 12921117 A&T Printing Inc 550.00 09799810 I2921079 Abel Medical Equip 409.00 09799813 I2921080 Address N' Mail Inc 48.26 09799815 I2920988 Agrait, Sara 37.38 09799817 12921126 Alliance of Independent Umpire 1,840.00 09799819 I2921125 Amerigas 141.00 I2921125 727.00 I2921125 9.00 CHECK TOTAL: 877.00 09799820 I2921103 Applebee Electric 3,067.00 I2921103 3,225.00 CHECK TOTAL: 6,292.00 09799822 I2920886 Aquagenix 375.00 0 406 44 9826 I2921152 AT&T . 09799827 I2921154 AT&T 2,040.00 I2921155 84.40 I2921155 980.65 CHECK TOTAL: 3,105.05 09799834 I2920892 Callaway & Price Inc 6,500.00 09799838 I2921086 Carrie Lavargna Esquire P.A. 862.50 09799839 I2921115 CDW Government Inc 872.02 09799841 12921168 City Electric Supply 1,557.31 09799844 I2920905 Clute, Petty Cash, Patricia 9.52 09799845 I2921107 Compuquip Technologies 18,395.00 I2921107 900.00 I2921107 5,250.00 CHECK TOTAL: 24,545.00 09799850 I2921049 Daves Communications Inc 9,968.88 PAGE 2 10/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- O1-OCT-2009 TO 08-OCT-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09799851 I2921121 Day Dreams Uniforms Inc 352.20 09799852 I2920904 Delgado-Feliciano, Amarilis 3.35 I2920904 92.84 I2920904 17.02 I2920904 0.25- I2920904 3.94 CHECK TOTAL: 116.90 09799855 I2920909 Donlon, John 16.46 I2920909 38.30 CHECK TOTAL: 54.76 09799857 I2921088 ECS Security Inc 918.00 09799858 I2921113 Edlund Dritenbas Binkley & As 1,173.00 09799862 I2921055 First Advantage 524.27 09799863 12921050 Fla Dept of Management Service 61.90 09799864 I2921139 Fla Power & Light 300.21 09799865 12921140 Fla Power & Light 151.57 09799866 I2921141 Fla Power & Light 191.16 09799867 12921156 Fla Power & Light 2,477.15 I2921156 7,771.61 I2921156 6,418.39 CHECK TOTAL: 16,667.15 09799870 12921064 Ft Pierce Alternator Service 275.00 09799871 I2921056 Fuller Armfield Wagner Apprl R 5,000.00 09799874 12920771 Global Graphics 192.00 I2920771 2,714.00 I2920772 3,059.00 CHECK TOTAL: 5,965.00 09799877 I2920775 Gulfstream Aluminum & Shutter 810.00 09799878 12920875 Haisley-Hobbs 500.00 09799881 I2920778 Hennis Const Co 14,700.00 PAGE 3 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #54- 01-OCT-2009 TO 08-OCT-2009 F 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09799883 I2920779 Hulett Environmental Svc Inc 8.00 I2920779 20.00 I2920779 8.00 I2920779 15.00 I2920779 20.00 12920780 8.00 I2920782 15.00 I2920782 5.00 I2920830 8.00 I2920831 5.00 I2920831 10.00 I2920831 8.00 I2920831 8.00 I2920831 5.00 I2920831 5.00 I2920832 5.00 I2920832 14.00 I2920832 14.00 I2920832 14.00 I2920832 5.00 CHECK TOTAL: 200.00 0 9886 I2920834 Indian River State College 6,000.00 09799887 I2920787 J & J Painting of Fort Pierce 11,290.00 09799888 I2920788 J A Taylor Roofing Inc 5,920.00 I2920789 6, 050.00 I2920790 3,400.00 CHECK TOTAL: 15,370.00 09799892 I2920794 JMWA Architects Inc. 11,731.50 I2920795 1,303.50 I2920796 1,303.50- CREDIT MEMO CHECK TOTAL: 11,731.50 09799893 I2920798 Kelly Services 281.25 I2920798 23.22 I2920800 1,155.00 I2920800 770.00 CHECK TOTAL: 2,229.47 09799895 I2920906 Kilmer petty cash, Susan B 13.05 I2920906 10.00 I2920906 11.37 CHECK TOTAL: 34.42 10/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- Ol-OCT-2009 TO 08-OCT-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09799896 I2920805 Kilpatrick Irrigation Products 7,125.25 09799901 I2920810 Leed Fireproofing & Insulation 4,750.00 09799907 I2920818 Manpower Staffing Services Inc 558.80 I2920818 227.84 CHECK TOTAL: 786.64 09799909 I2920821 Masteller & Moler Inc 450.00 09799910 I2921071 Matula Electrical Contractors 341.88 09799915 I2920874 NEC Unified Solutions Inc 2,277.60 09799916 I2920842 Nextel 96.65 09799917 I2920843 Oglesby Construction Inc 1,725.00 09799919 I2920848 Pilgrim Mat Services 25.55 09799921 I2920852 Precision Paving & Excavation 14,398.25 I2920853 22,425.00 CHECK TOTAL: 36,823.25 09799922 I2920857 Random House Inc 12920857 I2920857 09799924 12920976 Reddy Ice 09799925 I2920947 Rocket Car Wash I2920955 I2920955 I2920955 I2920955 I2920955 09799926 I2920983 SCP DISTRIBUTORS LLC I2920983 I2920983 I2920983 CHECK TOTAL: CHECK TOTAL: CHECK TOTAL: 320.85 345.70 121.70 788.25 170.28 7.00 55.96 55.96 55.96 55.96 55.96 286.80 84.71 64.68 273.51 300.58 723.48 PAGE 5 09799927 I2920940 Sentry Industries 562.50 10/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- O1-OCT-2009 TO 08-OCT-2009 Fij~D : 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09799927 I2920940 - Continued 687.50 I2920940 250.00 CHECK TOTAL: 1,500.00 09799931 I2921000 Shubin & Bass P.A. 22.50 09799932 I2920942 Siemens Healthcare Diagnostics 146.16 09799933 I290921 Siemens Industry Inc. 3,986.29 09799934 I2920927 Sirsi Corp 30,307.28 09799936 I2920918 St Lucie Co Utilities 217.81 I2920926 363.73 CHECK TOTAL: 581.54 09799937 12920859 St Lucie County Tax Collector 75.00 09799945 I2920939 Superior Sharpening Services I 85.00 09799949 I2920930 Toshiba Business Solutions 9.77 I2920930 6.21 I2920932 14.71 I2920978 63.15 I2920985 94.01 I2920986 19.00 I2920987 3.62 CHECK TOTAL: 210.47 09799951 I2920902 Treasure Coast Courier Service 466.20 09799953 12920996 Treasure Coast Newspapers 818.72 09799955 I2920871 Tri-County Towing & Recovery 175.00 I2920871 175.00 I2920871 875.00 CHECK TOTAL: 1,225.00 09799965 I2921002 Young van Assenderp P.A. 2,053.50 09799966 I2920872 Zephyrhills 12.76 I2920872 1.89 I2920935 10.45 I2920965 6.27 I2920966 35.53 I2921003 5.27 CHECK TOTAL: 73.17 ,, FUND TOTAL: 256, 966.93 PAGE 6 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #54- O1-OCT-2009 TO 08-OCT-2009 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL 09799912 I2920824 Meridian Community Serv. Grp 22,507.00 FUND TOTAL: 22,507.00 10/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- O1-OCT-2009 TO 08-OCT-2009 FT~"~: 001176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR TOTAL 09799908 I2920819 Martin County Bd Of Comm 6,688.39 I2920838 46,818.70 CHECK TOTAL: 53,507.09 FUND TOTAL: 53,507.09 PAGE 8 10/08/09 ST. FZABWARR WARRANT FUND: 001184- CDBG 07 CHECK INVOICE VENDOR 09799832 I2921100 Benchmar 09799872 I2920829 Gentile LUCIE COUNTY - BOARD PAGE 9 LIST #54- 01-OCT-2009 TO 08-OCT-2009 TOTAL k Contractors LLC 10,224.00 LLC 8,012.00 FUND TOTAL: 18,236.00 10/08/09 FZABWARR F 001188- Sec CHECK INVOICE !0001380 I2921158 I2921159 ST. LUCIE COUNTY - BOARD WARRANT LIST #54- O1-OCT-2009 TO 08-OCT-2009 lion 112/MPO/Fhwa/Planning 2007 VENDOR TOTAL Buchwald, Peter 118.21 245.75 PAGE 10 CHECK TOTAL: 363.96 FUND TOTAL: 363.96 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #54- O1-OCT-2009 TO OS-OCT-2009 FUND: 001191- FTA Sec 5309 Buses 06/07 CHECK INVOICE VENDOR TOTAL 09799847 I2921099 Council On Aging of St Lucie I 512.00 FUND TOTAL: 512.00 10/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- O1-OCT-2009 TO 08-OCT-2009 F~'D: 00 1505- FDCA Emerg. Mgmt Prep & Assist FY09 CHECK INVOICE VENDOR TOTAL 09799827 I2921154 AT&T 2,040.00 09799828 I2921153 AT&T 44.05 09799867 I2921156 Fla Power & Light 6,418.39 09799916 I2920842 Nextel 96.65 09799936 I2920926 St Lucie Co Utilities 363.73 FUND TOTAL: 8,962.82 PAGE 12 10/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- O1-OCT-2009 TO OS-OCT-2009 FUND: 101 - Tran sportation Trust Fund CHECK INVOICE VENDOR TOTAL !0001406 I2920876 Miller Legg Inc. 45.60 I2920877 2,006.08 I2920878 3,468.86 I2920879 270.83 CHECK TOTAL: 5,791.37 09799852 I2920904 Delgado-Feliciano, Amarilis 5.98 09799949 I2920934 Toshiba Business Solutions 89.31 09799966 I2920941 Zephyrhills 28.66 FUND TOTAL: 5,915.32 PAGE 13 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #54- O1-OCT-2009 TO 08 -OCT-2009 Fj'~: 101002- Tran sportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0001403 12921069 Hydrocarbon Recovery Services 54.00 !0001409 I2920851 Praxair Distribution SE LLC 17.50 !0001412 I2920936 Southern Sewer Equip Sales 311.71 12920936 64.00 I2920936 1,048.70 CHECK TOTAL: 1,424.41 !0001415 I2920860 Tiresoles of Broward 308.60 I2920860 124.00 I2920860 203.70 I2920860 35.00 CHECK TOTAL: 671.30 09799824 I2921124 Aramark Uniform Services 52.80 I2921124 52.80 CHECK TOTAL: 105.60 09799837 I2921094 CarQuest 124.36 I2921094 40.36 I2921094 12.28 CHECK TOTAL: 177.00 09799840 I2920895 Chandler Equipment Co Inc 252.70 I2921061 790.13 I2921061 51.90 I2921061 64.75 CHECK TOTAL: 1,159.48 09799907 I2920815 Manpower Staffing Services Inc 5,830.35 09799923 I2920954 Ranger Construction Industries 102.29 09799941 I2920949 Stewart Mining Industries Inc 1,394.84 I2920950 222.80 CHECK TOTAL: 1,617.64 09799949 I2920931 Toshiba Business Solutions 31.45 I2920931 229.44 I2920931 24.38 CHECK TOTAL: 285.27 09799952 I2920870 Treasure Coast Lawns Inc 6,938.25 09799955 I2920951 Tri-County Towing & Recovery 95.00 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #54- 01-OCT-2009 TO 08-OCT-2009 FUND: 10 1002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09799955 I2920951 - Continued 85.00 I2920951 150.00 CHECK TOTAL: 330.00 FUND TOTAL: 18,713.09 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #54- Ol-OCT-2009 TO 08-OCT-2009 F 10 1003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0001415 I2920858 Tiresoles of Broward 830.00 09799809 I2921096 AAA Mobile Truck Repair Inc. 554.79 09799823 I2921136 Aquagenix 90.00 I2921136 2,813.22 I2921136 14,758.42 CHECK TOTAL: 17,661.64 09799840 I2921089 Chandler Equipment Co Inc 68.50 I2921090 38.50 12921091 30.00 I2921092 296.88 CHECK TOTAL: 433.88 09799851 I2921120 Day Dreams Uniforms Inc 69.35 09799894 I2920803 Kelly Tractor Co 150.16 09799907 I2920814 Manpower Staffing Services Inc 3,453.03 9950 I2920867 Total Truck Parts 6.42 0 12920867 22.31 CHECK TOTAL: 28.73 FUND TOTAL: 23,181.58 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #54- O1-OCT-2009 TO 08-OCT-2009 FUND: 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09799827 12921155 AT&T 296.17 12921155 603.62 CHECK TOTAL: 899.79 09799876 I2920774 Grainger 1,272.44 I2920774 978.80 12920774 293.64 I2920774 293.64 I2920774 1,566.08 I2920774 1,091.00 I2920774 489.40 CHECK TOTAL: 5,985.00 09799907 I2920816 Manpower Staffing Services Inc 814.72 FUND TOTAL: 7,699.51 10/08/09 FZABWARR F 101006- Tra CHECK INVOICE !0001406 I2920825 I2920826 ST. LUCIE COUNTY - BOARD WARRANT LIST #54- O1-OCT-2009 TO 08-OCT-2009 nsportation Trust/Impact Fees VENDOR TOTAL Miller Legg Inc. 2,550.00 8 366 12 CHECK TOTAL: 09799814 12921076 AECOM USA Inc I2921078 CHECK TOTAL: 09799835 I2921111 Calvin Giordano & Associates I FUND TOTAL: 10,916.12 2, 619.15 1, 808.75 4,427.90 1,410.00 16,754.02 PAGE 18 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #54- 01-OCT-2009 TO 08 -OCT-2009 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09799811 12921118 Acacia Animal Clinic - T C Fin 295.00 09799830 I2921119 Bates Plants 141.25 09799868 I2921114 Fla Veterinary League Inc 55.00 09799884 I2920784 Humane Society of St Lucie Cty 595.00 09799891 I2921070 Humane Society of St Lucie Cty 1,069.62 09799893 12920802 Kelly Services 81.25 I2920802 206.08 I2920802 344.54 CHECK TOTAL: 631.87 09799920 I2920850 Pitney Bowes Inc 1,104.00 09799949 I2920868 Toshiba Business Solutions 89.72 I2920869 10.65 I2920952 38.38 CHECK TOTAL: 138.75 09799956 I2920916 Tropics North Field Nursery I 1,600.00 FUND TOTAL: 5,630.49 10/08/09 FZABWARR FT : 102001- Dra CHECK INVOICE 09799848 I2921077 I2921148 ST. LUCIE COUNTY - BOARD WARRANT LIST #54- O1-OCT-2009 TO 08-OCT-2009 inage Maintenance MSTU VENDOR TOTAL Creech Engineers Inc 7,155.20 4 950 00 CHECK TOTAL: 12,105.20 09799957 I2921001 TSI Disaster Recovery LLC 19,339.47 FUND TOTAL: 31,444.67 PAGE 20 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #54- Ol-OCT-2009 TO 08-OCT-2009 FUND: 10 2809- Paradise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL 09799941 I2920928 Stewart Mining Industries Inc 2,235.26 I2920928 3,234.36 CHECK TOTAL: 5,469.62 FUND TOTAL: 5,469.62 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #54- Ol-OCT-2009 TO 08-OCT-2009 FD: 104 - Grants & Donations Fund CHECK INVOICE VENDOR TOTAL !0001410 I2920992 Sheriff St Lucie County 175,000.00 FUND TOTAL: 175,000.00 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #54 - O1-OCT-2009 TO 08-OCT-2009 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL 09799922 I2920856 Random House Inc 56.85 I2920856 80.85 CHECK TOTAL: 137.70 FUND TOTAL: 137.70 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #54- O1-OCT-2009 TO 08-OCT-2009 F 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0001392 I2921162 Underwood, Broderick 263.91 !0001397 I2920891 BT Conferencing Video Inc 2,395.00 09799804 I2921128 1st Fire & Security 150.00 I2921129 75.00 I2921170 1,072.50 CHECK TOTAL: 1,297.50 09799824 I2920884 Aramark Uniform Services 21.00 I2921122 21.00 CHECK TOTAL: 42.00 09799827 I2921154 AT&T 84.62 09799839 I2921093 CDW Government Inc 1,865.00 09799849 I2920898 Custom Security Spec. Inc. 670.90 09799854 I2920791 Diagnostixx of California 2,585.00 09799899 I2920807 Land Design South 2,000.00 0 9900 I2920808 Lapham, Kevin 38.72 I2920809 50.29 CHECK TOTAL: 89.01 09799911 I2920839 Medtox Laboratories Inc. 157.00 I2920840 150.00 CHECK TOTAL: 307.00 09799913 I2920881 Minolta Business Systems Inc 158.70 09799940 I2920861 State Attorney 19th County Acc 1,527.43 I2920862 368.00 I2920863 30,648.06 I2920864 5,495.08 I2920865 3,676.23 I2920866 55.20- CREDIT MEMO CHECK TOTAL: 41,659.60 09799966 12920873 Zephyrhills 11.15 I2920873 1.89 CHECK TOTAL: 13.04 FUND TOTAL: 53,431.28 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #54- 01-OCT-2009 TO 08-OCT-2009 FUND: 107002- Fine & Forfeiture Fund -E911 Surchar CHECK INVOICE VENDOR TOTAL 09799827 I2921155 AT&T 6,877.41 FUND TOTAL: 6,877.41 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #54- O1-OCT-2009 TO 08-OCT-2009 F 10 7006- F&F Fund-Court Rela ted Technology CHECK INVOICE VENDOR TOTAL !0001402 I2920769 Garretson Asso ciates LLC 12,101.51 09799833 I2921164 Bhphotovideo 2,374.65 I2921165 54.80 CHECK TOTAL: 2,429.45 09799839 I2921137 CDW Government Inc 149.00 I2921138 1,915.20 CHECK TOTAL: 2,064.20 09799928 12920989 Shaw, Stephen 7.00 I2920990 24.50 CHECK TOTAL: 31.50 FUND TOTAL: 16,626.66 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #54- Ol-OCT-2009 TO 08-OCT-2009 FUND: 107205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0001404 I2920797 Jutta Morris Inc 562.50 FUND TOTAL: 562.50 10/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- O1-OC T-2009 TO 08-OCT-2009 F'D: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL 09799913 I2920880 Minolta Business Systems Inc 181.35 FUND TOTAL: 181.35 PAGE 28 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #54- Ol-OCT-2009 TO 08 -OCT-2009 FUND: 109 - Drug Abuse Fund CHECK INVOICE VENDOR TOTAL 09799812 I2921143 Action Answering Service 35.00 FUND TOTAL: 35.00 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #54- Ol-OCT-2009 TO 08-OCT-2009 F =D: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09799867 I2921156 Fla Power & Light 2,898.38 FUND TOTAL: 2,898.38 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #54- O1-OCT-2009 TO 08-OCT-2009 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09799867 I2921157 Fla Power & Light 618.61 FUND TOTAL: 618.61 10/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- O1-OCT-2009 TO 08-OCT-2009 F'D: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09799867 I2921157 Fla Power & Light 182.50 PAGE 32 FUND TOTAL: 182.50 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #54- Ol-OCT-2009 TO 08-OCT-2009 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09799867 I2921157 Fla Power & Light 1,049.97 FUND TOTAL: 1,049.97 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #54- 01-OCT-2009 TO 08-OCT-2009 FTD: 130 - SLC Public Transit MSTU CH~EC,K INVOICE VENDOR TOTAL 09799847 I2921130 Council On Aging of St Lucie I 29,745.59 I2921131 46,650.08 I2921132 47,581.76 CHECK TOTAL: 123,977.43 FUND TOTAL: 123,977.43 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #54- O1-OCT-2009 TO 08-OCT-2009 FUND: 130100- FTA 5307 Capital and Operating assi CHECK INVOICE VENDOR TOTAL 09799847 I2921097 Council On Aging of St Lucie I 25,565.00 I2921098 19,968.00 CHECK TOTAL: 45,533.00 FUND TOTAL: 45,533.00 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR F~'7 : 130101- FTA CHECK INVOICE 09799847 I2921133 I2921134 WARRANT LIST #54- O1-OCT-2009 TO 08-OCT-2009 Operating and Capital Assist VENDOR TOTAL Council On Aging of St Lucie I 46,649.00 17,796.00 CHECK TOTAL: 64,445.00 FUND TOTAL: 64,445.00 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #54- 01-OCT-2009 TO 08-OCT-2009 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09799867 I2921157 Fla Power & Light 773.60 FUND TOTAL: 773.60 10/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 01-OCT-2009 TO 08 -OCT-2009 F 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL 09799824 I2921135 Aramark Uniform Services 4.33 I2921135 4.33 I2921135 4.33 I2921135 10.90 I2921135 10.90 I2921135 4.33 I2921135 10.90 I2921135 10 90 CHECK TOTAL: 09799852 I2920904 Delgado-Feliciano, Amarilis I2920904 CHECK TOTAL: 09799883 I2920781 Hulett Environmental Svc Inc I2920781 I2920781 CHECK TOTAL: 09799907 I2920817 Manpower Staffing Services Inc 09799909 I2920822 Masteller & Moler Inc I2920822 CHECK TOTAL: 09799919 I2920849 Pilgrim Mat Services I2920849 CHECK TOTAL: 09799936 12920917 St Lucie Co Utilities 09799949 I2920933 Toshiba Business Solutions FUND TOTAL: 60.92 5.32 5.32 10.64 14.00 12.06 15.22 41.28 461.12 800.00 2,400.00 3,200.00 66.10 66.10 132.20 289.63 12.38 4,208.17 PAGE 38 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #54 - Ol-OCT-2009 TO 08-OCT-2009 FUND: 14 0351- Install Access Control System CHECK INVOICE VENDOR TOTAL !0001411 I2920914 Smith Industries Inc. 33,126.67- CREDIT MEMO I2920915 33,126.67 I2920915 298,139.89 CHECK TOTAL: 298,139.89 FUND TOTAL: 298,139.89 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #54- O1-OCT-2009 TO 08-OCT-2009 F 140358- FDOT Update Master Drainage Plan CHECK INVOICE VENDOR TOTAL 09799946 I2920854 The LPA Group Inc. 36,957.45 FUND TOTAL: 36,957.45 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #54- Ol-OCT-2009 TO 08-OCT-2009 FUND: 14 5 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0001395 I2921116 Aquatic Vegetation Control Inc 4,892.00 09799822 I2920887 Aquagenix 11,842.00 09799824 I2921123 Aramark Uniform Services 67.20 I2921123 13.75 CHECK TOTAL: 80.95 09799829 I2921151 AT&T Mobility 624.73 I2921151 515.88 CHECK TOTAL: 1,140.61 09799842 I2920894 Clarke Mosquito Con trol Prod. 7,008.00 09799867 I2921156 Fla Power & Light 25,526.04 I2921157 690.49 I2921157 613.14 CHECK TOTAL: 26,829.67 09799903 I2920812 Locher Enviro Tech LLC 3,860.00 I2920812 8,162.50 CHECK TOTAL: 12,022.50 09799905 I2920836 Louis Berger Group Inc 12,789.25 09799935 12920960 Southeastern Aerial Crop Servi 1,846.80 09799966 I2921004 Zephyrhills 27.17 FUND TOTAL: 78,478.95 0/08/09 FZABWARR F 160 - Plan CHECK INVOICE 09799898 I2920908 ST. LUCIE COUNTY - BOARD WARRANT LIST #54- Ol-OCT-2009 TO 08-OCT-2009 Maintenance RAD Fund VENDOR TOTAL Lachance, Charlotte 61.86 FUND TOTAL: 61.86 PAGE 42 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #54- Ol-OCT-2009 TO 08 -OCT-2009 FUND: 181 - SLC Housing Finance Authority Fund CHECK INVOICE VENDOR TOTAL 09799942 I2920855 Stryker, Pieter 185.63 FUND TOTAL: 185.63 10/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- O1-OCT-2009 TO 08-OCT-2009 Fj'D: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0001386 12920981 Parent, Wendy 289.25 !0001389 I2920956 Shahood, Gregory 1,641.05 09799873 12921059 Genung, Thomas 602.21 09799893 I2920801 Kelly Services 216.80 09799928 I2920991 Shaw, Stephen 434.00 09799966 I2920937 Zephyrhills 28.06 I2920937 13.73 I2920937 3.88 I2920937 5.97 I2920937 17.56 I2920937 8.97 I2920938 30.45 I2920938 2.09 12920938 11.05 CHECK TOTAL: 121.76 PAGE 44 FUND TOTAL: 3,305.07 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #54- Ol-OCT-2009 TO 08-OCT-2009 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09799889 I2920792 Jatczak, William 80.00 FUND TOTAL: 80.00 10/08/09 FZABWARR Fjj~'D: 183006- Gua CHECK INVOICE !0001388 I2920977 09799916 I2920841 ST. LUCIE COUNTY - BOARD WARRANT LIST #54- O1-OCT-2009 TO 08-OCT-2009 rdian Ad Litem Fund VENDOR TOTAL Rojas, Carlos N 340.00 Nextel 499.43 FUND TOTAL: 839.43 PAGE 46 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #54- O1-OCT-2009 TO 08-OCT-2009 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09799960 12920961 Van Scoyoc Associates Inc. 2,250.00 FUND TOTAL: 2,250.00 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #54- O1-OCT-2009 TO 08-OCT-2009 FT]~'D: 184209- FDEP - Fort Pierce Shore Protection CHECK INVOICE VENDOR TOTAL !0001413 I2920958 Taylor Engineering Inc 18,435.24 FUND TOTAL: 18,435.24 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #54- O1-OCT-2009 TO 08-OCT-2009 FUND: 184212- Fort Pierce IMP Implementation CHECK INVOICE VENDOR TOTAL !0001413 I2920984 Taylor Engineering Inc 31,519.52 FUND TOTAL: 31,519.52 10/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- O1-OCT-2009 TO 08-OCT-2009 FO: 18 9100- Home Consortium CHECK INVOICE VENDOR TOTAL 09799918 I2920847 Pb 03 Environmental Testing & 872.00 09799939 I2920967 St Lucie Title Services Inc 75.00 12920968 75.00 I2920969 75.00 I2920970 75.00 I2920971 75 00 CHECK TOTAL: 375.00 FUND TOTAL: 1,247.00 PAGE 50 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #54- O1-OCT-2009 TO 08-OCT-2009 FUND: 18 9201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL !0001387 I2920846 Parrish, Jessica 86.00 09799853 I2921101 Dell Mark eting LP 2,332.00 09799938 I2920901 St Lucie Habitat For Humanity 40,000.00 FUND TOTAL: 42,418.00 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #54- O1-OCT-2009 TO 08-OCT-2009 F: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0001399 I2921051 Diebold Information & Security 245.85 I2921051 2,083.56 CHECK TOTAL: 2,329.41 09799890 I2920835 JC White Office Furniture 491.58 09799897 I2920806 Kimley Horn & Associates Inc 10,147.50 09799914 I2920827 NEC Unified Solutions Inc 11,588.40 I2920827 23,534.27 CHECK TOTAL: 35,122.67 FUND TOTAL: 48,091.16 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #54- O1-OCT-2009 TO 08-OCT-2009 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0001400 I2921087 Dunkelberger Engineering & Tes 2,040.00 FUND TOTAL: 2,040.00 10/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- O1-OCT-2009 TO 08-OCT-2009 F 318102- FHWA Angle Rd Sidewalk & Signalizat CHECK INVOICE VENDOR 09799923 I2920972 Ranger Construction Industries I2920973 12920973 CHECK TOTAL: FUND TOTAL: PAGE 54 TOTAL 1,175.01- CREDIT MEMO 10,575.09 1, 175.01 10,575.09 10,575.09 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #54- 01-OCT-2009 TO 08-OCT-2009 FUND: 40 1 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL !0001394 I2921106 Apple Machine & Supply 28.50 !0001396 I2920890 Briggs Construction Equipment 106.19 !0001401 I2921112 Fla Tire Recycling Company Inc 493.50 !0001405 I2920823 Max Davis Assoc Inc 3.91 I2920823 65.29 CHECK TOTAL: 69.20 !0001407 I2920844 Pace Analytical Services Inc 5,377.00 !0001408 I2920845 Palmdale Oil Co Inc 1,391.78 !0001414 I2920900 Thelin Recycling Co. L.P. 57,377.58 !0001415 I2920924 Tiresoles of Broward 166.84 I2920924 30.00 CHECK TOTAL: 196.84 09799821 I2920885 Aqua Clean Environmental Co In 25,567.08 I2921060 39,151.38 I2921062 44,797.41 CHECK TOTAL: 109,515.87 09799824 I2920882 Aramark Uniform Services 187.87 09799827 I2921155 AT&T 42.20 I2921155 149.28 CHECK TOTAL: 191.48 09799836 I2921108 Camp Dresser & McKee Inc 9,720.00 I2921109 10,963.00 CHECK TOTAL: 20,683.00 09799843 I2920896 Clean Harbors Enviro Services 7,625.97 09799846 I2921105 Continental Biomass Industries 273.75 09799856 I2921052 Economy Chemical Co Inc 106.76 09799859 I2921053 Everglades Farm Equip Co Inc 38.75 09799861 I2921104 FedEx 14.74 09799869 I2921057 Flagler Contruction Equipment 686.59 10/08/09 FZABWARR FT'!7: 401 - San CHECK INVOICE 09799894 I2920804 I2920804 I2920804 CHECK TOTAL: 09799925 I2920974 Rocket Car Wash 09799929 I2920957 Shenandoah General Const I2920957 CHECK TOTAL: 09799943 I2920922 Sunbelt Rentals I2920975 CHECK TOTAL: 09799944 I2920923 Sunrise Ford Inc 09799949 I2920929 Toshiba Business Solutions I2920929 CHECK TOTAL: 09799950 I2920925 Total Truck Parts I2920925 09799961 I2920903 Waste Pro 09799963 I2920920 Waste Pro ST. LUCIE COUNTY - BOARD WARRANT LIST #54- O1-OCT-2009 TO 08-OCT-2009 itary Landfill Fund VENDOR TOTAL Kelly Tractor Co 3,158.03 3,195.00 248 50 CHECK TOTAL: FUND TOTAL: 6, 601.53 7.00 455.00 595.00 1, 050.00 1,137.18 800.00 1, 937.18 103.21 104.36 7.03 111.39 450.66 352.98 803.64 253,912.50 2, 000.00 470, 891.82 PAGE 56 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #54- O1-OCT-2009 TO OS-OCT-2009 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09799824 I2920883 Aramark Uniform Services 3.00 I2920883 1.25 I2920883 28 75 CHECK TOTAL: 09799875 I2921063 Golf Ventures Inc 09799880 I2921065 Hector Turf Inc I2921066 CHECK TOTAL: 09799882 I2920777 Hometown News 09799883 I2920833 Hulett Environmental Svc Inc 09799936 I2920919 St Lucie Co Utilities 09799954 I2920997 Treasure Coast Newspapers FUND TOTAL: 33.00 2,372.45 85.52 2,727.06 2,812.58 240.00 8.00 238.26 636.72 6, 341 . O1 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #54- O1-OCT-2009 TO 08-OCT-2009 FD: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09799883 I2920783 Hulett Environmental Svc Inc 5.00 FUND TOTAL: 5.00 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #54- Ol-OCT-2009 TO 08- OCT-2009 FUND: 461 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL 09799831 I2920889 Beltram Foodservice Group 4,060.00 09799885 I2920785 Ikon Office Solutions Inc 64.63 09799887 I2920786 J & J Painting of Fort Pierce 2,475.00 09799907 I2920837 Manpower Staffing Services Inc 1,659.72 09799958 I2920946 United Refrigeration Inc 25.00 09799964 I2920959 Winn Brothers Custom Homes Inc 4,825.00 FUND TOTAL: 13,109.35 10/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- Ol-OCT-2009 TO 08-OCT-2009 FD: 47 1 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09799818 I2921084 American Portable Toilets Inc 58.09 09799824 I2921102 Aramark Uniform Services 2.80 09799825 I2921167 AT&T 34.15 09799836 I2921085 Camp Dresser & McKee Inc 23,691.30 I2921166 4,666.00 I2921166 4,666.00 CHECK TOTAL: 33,023.30 09799867 I2921156 Fla Power & Light 266.22 I2921156 169.70 CHECK TOTAL: 435.92 09799883 12920783 Hulett Environmental Svc Inc 5.00 09799904 I2920813 Lookin Great Inc. 266.00 09799916 I2920828 Nextel 42.30 9948 I2920979 Thurmans of Ft Pierce Inc 3 640 00 0 , . FUND TOTAL: 37,507.56 PAGE 60 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #54- Ol-OCT-2009 TO OS-OCT-2009 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL 09799836 I2920893 Camp Dresser & McKee Inc 408.75 I2920893 408.75 I2921082 7,100.00 I2921082 7,100.00 CHECK TOTAL: 15,017.50 09799909 I2920820 Masteller & Moler Inc 4,050.00 FUND TOTAL: 19,067.50 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #54- Ol-OCT-2009 TO 08-OCT-2009 F 491 - Buil ding Code Fund CHECK INVOICE VENDOR TOTAL 09799893 I2920799 Ke11y Services 515.20 09799930 I2920993 Kelly Services 75.00 09799949 I2920953 Toshiba Business Solutions 67.39 FUND TOTAL: 657.59 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #54- Ol-OCT-2009 TO 08-OCT-2009 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL H5000552 12921150 wEB-TPA 90,764.17 I2921150 146.40 CHECK TOTAL: 90,910.57 FUND TOTAL: 90,910.57 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #54- Ol-OCT-2009 TO 08- OCT-2009 FD: 50 5001- Prop erty/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09799816 I2921169 Allen Enterprises Inc 1,000.00 I2921169 1,341.24 CHECK TOTAL: 2,341.24 09799947 I2920963 Thomas E Richmond Electric Inc 690.00 I2920963 1,000.00 I2920964 80.00 CHECK TOTAL: 1,770.00 FUND TOTAL: 4,111.24 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST # 54- Ol-OCT-2009 TO 08-OCT-2009 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0001376 I2921142 Atkinson, Lynn 700.00 09799806 I2921146 Atkinson, Lynn 222.02 09799860 I2921054 Everlove & Asso ciates 4,850.00 I2921144 100.00 I2921145 528.75 CHECK TOTAL: 5,478.75 09799902 I2920811 Lexis-Nexis 50.00 09799906 I2920907 Lynn Atkinson Petty Cash 15.77 I2920907 14.37 CHECK TOTAL: 30.14 09799962 I2920943 West Publishing Corporation DB 5,317.51 I2920944 477.40 I2920998 168.00 I2920999 5,789.95 CHECK TOTAL: 11,752.86 FUND TOTAL: 18,233.77 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #54- O1-OCT-2009 TO 08-OCT-2009 F 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL 09799879 I2920776 Hayes, John 1,641.58 FUND TOTAL: 1,641.58 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #54- O1-OCT-2009 TO 08-OCT-2009 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09799959 I2920910 US Bank 283.33 I2920911 433.33 I2920912 408.33 I2920913 208.33 CHECK TOTAL: 1,333.32 FUND TOTAL: 1,333.32 10/08/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #54- O1-OCT-2009 TO 08-OCT-2009 Fi~''~: 505 - Health Insurance Fund OR MGN ACCOUNT PROG 1900 523901 Disability 1911 523901 Disability 1911 523901 Disability 1912 523901 Disability 1912 FUND TOTAL: PAGE 1 AMOUNT 243.60 393.84 265.44 404.08 1,306.96 10/08/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- Ol-OCT- 2009 TO 08-OCT-2009 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 256,966.93 0.00 001113 CDBG Supp Disaster Recovery Subgran 22,507.00 0.00 001176 FTA Section 5303 F/Y06 53,507.09 0.00 001184 CDBG 07 18,236.00 0.00 001188 Section 112/MPO/Fhwa/Planning 2007 363.96 0.00 001191 FTA Sec 5309 Buses 06/07 512.00 0.00 001505 FDCA Emerg. Mgmt Prep & Assist FY09 8,962.82 0.00 101 Transportation Trust Fund 5,915.32 0.00 101002 Transportation Trust/80o Constitut 18,713.09 0.00 101003 Transportation Trust/Local Option 23,181.58 0.00 101004 Transportation Trust/County Fuel Tx 7,699.51 0.00 101006 Transportation Trust/Impact Fees 16,754.02 0.00 102 Unincorporated Services Fund 5,630.49 0.00 102001 Drainage Maintenance MSTU 31,444.67 0.00 102809 Paradise Park Phase 2 SFWMD 5,469.62 0.00 104 Grants & Donations Fund 175,000.00 0.00 105 Library Special Grants Fund 137.70 0.00 107 Fine & Forfeiture Fund 53,431.28 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 6,877.41 0.00 107006 F&F Fund-Court Related Technology 16,626.66 0.00 107205 Juvenile Justice & Delinquency Prev 562.50 0.00 107206 FDCF Criminal Justice, Mental Healt 181.35 0.00 109 Drug Abuse Fund 35.00 0.00 111 River Park I Fund 2,898.38 0.00 112 River Park II Fund 618.61 0.00 120 The Grove Fund 182.50 0.00 122 Indian River Estates Fund 1,049.97 0.00 130 SLC Public Transit MSTU 123,977.43 0.00 130100 FTA 5307 Capital and Operating assi 45,533.00 0.00 130101 FTA Operating and Capital Assist 64,445.00 0.00 139 Palm Grove Fund 773.60 0.00 140 Airport Fund 4,208.17 0.00 140351 Install Access Control System 298,139.89 0.00 140358 FDOT Update Master Drainage Plan 36,957.45 0.00 160 Plan Maintenance RAD Fund 61.86 0.00 181 SLC Housing Finance Authority Fund 185.63 0.00 183 Ct Administrator-19th Judicial Cir 3,305.07 0.00 183001 Ct Administrator-Arbitration/Mediat 80.00 0.00 183006 Guardian Ad Litem Fund 839.43 0.00 184209 FDEP - Fort Pierce Shore Protection 18,435.24 0.00 184212 Fort Pierce IMP Implementation 31,519.52 0.00 189100 Home Consortium 1,247.00 0.00 189201 FHFC Hurricane Housing Recovery Pla 42,418.00 0.00 316 County Capital 48,091.16 0.00 318 County Capital-Transportation Bond 2,040.00 0.00 318102 FHWA Angle Rd Sidewalk & Signalizat 10,575.09 0.00 401 Sanitary Landfill Fund 470,891.82 0.00 418 Golf Course Fund 6,341.01 0.00 10/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- O1-OCT-2009 TO 08-OCT-2009 FUND SUMMARY F TITLE 451 S. Hutchinson Utilities Fund 461 Sports Complex Fund 471 No County Utility District-Operatin 479 No Cty Util Dist-Capital Facilities 491 Building Code Fund 505 Health Insurance Fund 505001 Property/Casualty Insurance Fund 625 Law Library 665 SLC Art in Public Places Trust Fund 801 Bank Fund GRAND TOTAL: EXPENSES 5.00 13,109.35 37,507.56 19,067.50 657.59 90, 910.57 4,111.24 18,233.77 1, 641.58 1,333.32 2, 130, 108.31 PAGE 2 PAYROLL 0.00 0.00 0.00 0.00 0.00 1,306.96 0.00 0.00 0.00 0.00 1, 306.96 10/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- O1-OCT-2009 TO 08-OCT-2009 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 78,478.95 GRAND TOTAL: 78,478.95 PAGE 1 PAYROLL 0.00 0.00 `rrr 10/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- O1-OCT-2009 TO 08-OCT-2009 FUND SUMMARY- EROSION F TITLE EXPENSES 184 Erosion Control Operating Fund 2,250.00 GRAND TOTAL: 2,250.00 PAGE 1 PAYROLL 0.00 0.00