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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