Loading...
HomeMy WebLinkAbout1801/29/10 ST. LUCIE COUNTY - BOARD PAGE _ FZABWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 749,789.33 30,200.00 001113 CDBG Supp Disaster Recovery Subgran 17,621.50 0.00 001176 FTA Section 5303 F/Y06 212.16 0.00 001180 US Dept Housing HUD Shelter Plus Gr 104.89 0.00 001181 FTA Section 5307 Operating & Capita 12,133.00 0.00 001184 CDBG 07 150.66 0.00 001188 Section 112/MPO/Fhwa/Planning 2007 2,016.68 0.00 001436 INTACT Inspired Network to Achieve 681.80 0.00 001439 E911-Old EOC Network Access Server 83.96 0.00 001442 FCTD Planning Grant Agreement 59.13 0.00 001503 DHS/CERTComm Emergency Response Tm 1,640.85 O.CO 001504 Dept Homeland-Citizen Corps Program 986.64 0.00 001505 FDCA Emerg. Mgmt Prep & Assist FY09 4,928.08 0.00 001510 CSBG FY 2009-2010 14,161.37 0.00 001511 ARRA CSBG 2009 228.04 O.CO 001512 Neighborhood Stabilization Program 77,366.29 O.C0 001515 FDCA EMPA FY10 6, 386.59 0.0'J 101 Transportation Trust Fund 12,111.70 O.CC 101001 Transportation Trust Interlocals 324.15 O.OC 101002 Transportation Trust/80o Constitut 34,880.70 O.CO ,~OlOC3 Transportation Trust/Local Option 13,046.69 O.OC 101004 Transportation Trust/County Fuel Tx 13,292.53 O.OC 102 Unincorporated Services Fund 16,577.45 0.00 102001 Drainage Maintenance MSTU 35,691.40 0.00 102809 Paradise Park Phase 2 SFWMD 9,192.75 O.CO 107 Fine & Forfeiture Fund 141,824.86 O.C0 107001 Fine & Forfeiture Fund-Wireless Sur 219.38 O.CO 107002 Fine & Forfeiture Fund-E911 Surchar 1,553.77 O.CC 107003 Fine & Forfeiture Fund-800 Mhz Oper 782.50 O.CO 107006 F&F Fund-Court Related Technology 5,744.51 0.00 107205 Juvenile Justice & Delinquency Prev 1,058.96 0.00 107206 FDCF Criminal Justice, Mental Healt 37,937.74 O.CO 109 Drug Abuse Fund 35.00 0.00 127 Pine Hollow Street Lighting MSTU 341.25 0.00 130 SLC Public Transit MSTU 428.70 0.00 130100 FTA 5307 Capital and Operating assi 3,167.00 0.00 140 Airport Fund 15,670.46 0.00 140135 FAA Security Fencing & Runway 9L/27 21,536.82 O.OC '40335 Parallel Runway Design-9L/27R 1,133.52 O.CC 140359 FDOT Environmental Mitigation 7,963.93 0.00 150 Impact Fee Collections 300.08 O.CO 160 Plan Maintenance RP_D Fund 6,223.97 O.CC 183 Ct Administrator-19th Judicial Cir 2,692.95 O.C0 183001 Ct Administrator-Arbitration/Mediat 240.00 O.CO 183004 Ct Admin.- Teen Court 1,439.72 O.CO 183006 Guardian Ad Litem Fund 366.50 0.00 185010 FHFA SHIP 2008/2009 422.52 0.00 189100 Home Consortium 388.25 0.00 0/29,10 F' ~ ABWARR F~CtiD TITLE 1~92C"~ ~~_000~ 3-~ 3~8 ~;~ 3 '; 7 38 4Ci 4 ~8 4 ~. 1 4~8 461 4~i a~ ~ a C~ ~ _ 5 . _, 5J5001 611 616 625 666 8 ~~ 1 ST. LUCIE COUNTY - BOARD WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FUND SUMMARY EXPENSES FHFC Hurricane Housing Recovery Pla Impact Fees-Library County Capital County Capital-Transportation Bond Lennard Road 1 - Roadway Capital Lennard Road 2 - Water Capital Lennard Road 3 - Sewer Capital Sanitary Landfill Fund Golf Course Fund S. Hutchinson Utilities Fund SH Util-Renewal & Replacement Fund Sports Complex Fund No County Utility District-Operatin No Cty Util Dist-Renewal & Replace No Cty Util Dist-Capital Facilities Buiidina Ccde Fund Health Insurance Fund Property/Casualty Insurance Fund Tourist Development Trust-Adv Fund SLC-Cultural Affairs Council Law Library SLC Economic Development Trust Fund Bank Fund GRAND TOTAL: 107.40 622.10 4, 648.90 58,862.50 56.86 28.42 28.42 56,874.32 7, 929.69 48,810.34 113.02 7, 507.93 92,591.01 5, 603.12 291.80 6, 680.10 146,620.25 1, 815.42 13,253.44 1,000.00 4,648.59 12,500.00 32,733.65 1,778,468.01 PAGE 2 PAYROLL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o.oo 0.00 1, 633.70 0.00 0.00 0.00 0.00 0.00 0.00 31,833.70 Oi/29/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 15,383.46 GRAND TOTAL: 15,383.46 PAGE PAYRCL~~ O.v~ O.CO 0/29!10 ST. LUCIE COUNTY - BOARD FZ~.13LtiARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 1,024.34 GRAND TOTAL: 1,024.34 PAGE 1 PAYROLL 0.00 0.00 ;x/29/10 ST. LUCIE COUNTY - BOARD ~~7,AEWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 "~'UI~~'~: 001 - Gene ral Eund ;':iE~ K INVOICE VENDOR TOTAL '0001899 11006392 Barnes, Laura 330.00 !OGC1900 I1006284 Brisson, Debra 137.14 !OOC1901 I1006391 Coward, Douglas 206.93 !OOC1902 11006536 DeVries, Ben 266.02 11006537 230.02 CHECK TOTAL: 495.04 '000903 II006400 Grande, Charles 264.77 !0001904 11006404 Lenfes`y, Karla 330.00 !0001905 11006583 Lengen, Barbara K 24.50 '00')1906 I1006589 Mcran, Kenneth J 453.60 ;)CO"~90 I1006367 Newson, Woody 1, 345.50 :~~~~":9C8 I~006393 Skvarch, Edward 330.00 !JCC"-909 I"_006602 Stanford, Donna M 280.00 !OOC~912 11006388 C. R. Lait Opticians 100.00 !OOC1913 11006674 Dave Fixes Cars 502.40 !0001915 11006529 Economic Develop Cncl of SLC 50,000.00 !000192, 11006443 Madsen Goldman & Holcomb LLP 850.00 !OCOi926 11006649 Sheriff St Lucie County 1,817.19 !OCO~928 11006498 T & J Sod Service Inc 202.50 ~98C3097 11006373 Absolute Testing & Consulting 376.00 G9803099 I~006495 Active Network 398.55 I"006495 98.61 I"006495 34.83 11006495 7.30 .11006495 112.22 11006495 85.99 11006495 73.30 11.006495 6.00 PAGE 1 01/29/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09803099 I1006495 - Continued 18.24 I1006495 70.67 I1006495 54.19 I1006495 332.83 I1006495 1.74 I1006495 203.53 I1006495 113.08 I1006495 23.84 11006495 70.29 I1006495 111.47 I1006495 38.42 I1006495 31_.40 I1006495 29.21 I1006495 39.71 I1006495 87.15 I1006495 34.23 I1006495 29.32 I1006495 13.,2 11006495 2.20 I1006495 76.96 I1006495 67.02 I1006495 186.52 I1006495 3.60 CHECK TOTAL: 2,455.54 09803100 I1006371 Address N' Mail Inc 105.54 09803101 I1006281 Address N' Mail Inc 25.00 9803104 I1006370 Anderson, Carl E 80.00 I1006370 160.00 I1006370 80.00 I1006370 160.00 I1006370 80.00 CHECK TOTAL: 560.00 09803107 11006283 Anderson, Carl E 25.00 09803108 I1006560 Arriola, Lolita 63.00 09803109 I1006298 AT&T 420.00 I1006517 240.89 11006626 996.05 CHECK TOTAL: 1,656.94 09803110 I1006299 AT&T 108.75 PACE .. 0 /29/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZAB~~~ARR WARRANT LIST #18- 23- JAN-2010 TO 29-JAN-2010 F~ND: 001 - Gene ral Fund Cri~CK INVOICE VENDOR TOTAL 0:803110 11006299 - Continued 294.74 I1006299 407.79 I1006299 127.34 11006299 268.69 11006299 108.74 11006299 3.00 I1006299 108.75 I1006507 129.42 I1006607 729.91 11006607 73.02 I1006607 380.37 Ii006607 202.02 11006607 228.12 I1006607 73.02 I1006507 433.47 I1006607 248.22 I~006607 97.27 I1006607 651.67 11006607 221.97 11006607 44.82 I1006607 25.66 Ii006607 44.82 11006607 283.90 I1006507 137.37 11006607 124.77 I1006607 295.06 11006607 0.60 I1006607 14.10 11006607 58.92 11006607 58.92 11006607 131.17 11006607 3,758.54 11006607 7.65 I1006607 305.14 I1006607 0.15 I1006607 84.36 I1005607 346.81 I1006507 174.19 I1006607 278.23 11006607 638.01 11006607 240.10 11006607 173.94 11006507 220.64 I1006607 212.69 I1006607 874.55 I1006607 217.62 01/29/10 ST. LUCIE COUNTY - BOARD PAGE FZAB~^~ARR WARRANT LIST #18- 23--JAN-2010 TO 29-JAN-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09803110 I1006607 - Continued 563.21 I1006607 242.80 11006607 42.30 11006607 172.55 I1006607 95.07 I1006607 66.61 11006607 137.37 CHECK TOTAL: 14,968.92 09803111 I1006308 AT&T 14.60 09803116 11006285 Berger Toombs Elam Gaines & 43,050.50 09803118 I1006575 Bill Shultz Chevrolet Inc 44.09 11006576 59.23 CHECK TOTAL: 103.32 09803120 I1006282 Bill Shultz Chevrolet Inc 25.00 09803122 I1006369 Carvell Jr, Richard M 4,406.25 09803123 I1006272 CarQuest 10.76 I1006477 9.56 CHECK TOTAL: 20.32 09803124 11006354 Carrie Lavargna Esquire P.P.. 2,338.48 09803125 I1006487 Casey Ciklin Lubitz Martens 1,624.09 09803126 I1006552 Cassidy's Ice Co 161.00 09803128 I1006384 City of Port St Lucie 7.81 I1006385 11.37 11006386 51.19 I1006387 535.87 CHECK TOTAL: 606.24 09803131 I1006275 Coast Gas Fort Pierce 846.52 09803133 I1006358 Council. On Aging of St Lucie I 50,076.00 09803136 I1006488 Day Dreams Uniforms Inc 520.65 09803140 I1006455 East Coast Recycling 693.13 I1006483 3,529.50 CHECK TOTAL: 4,222.63 01!29110 ST. LUCIE COUNTY - BOARD r7,~.BWARR WARRANT LIST #18- 23-JAN-2010 TO 29 -JAN-2010 FEND: OC1 - Gene ral Fund C:'.-CK INVOICE VENDOR TOTAL Cs803~41 11006538 Ebsco Subscription Ser 42.23 ~,803i43 I1006550 ECS Security Inc 95.00 09803144 I1006368 Elam, James S 720.00 09803`48 I1006479 Fire Equipment Services Inc 245.00 09803"~49 I1006554 FL Environmental Systems Inc 314.17 09803151 I1006645 Fla Dept of State 35.00 09803154 I1006349 Fla Power & Light 93.88 C9803~~55 I1006381 Fl.a Power & Light 240.53 I1006468 255.18 I1006470 847.92 I1006471 2,157.18 11006496 2,006.52 I1006542 201.77 I1006543 13.62 I1006544 973.29 11006650 26.91 11006651 2,308.16 I~006652 424.96 I1006654 485.75 11006669 2,922.03 CHECK TOTAL: 12,863.82 09803158 I1006456 Friends of St. Lucie County Pu 5,000.00 09803159 11006383 Ft Pierce Alternator Service 81.62 09803161 I1006614 Gale Group 797.80 I1006514 892.80 11006615 159.00 11006615 159.00 I1006615 680.00 CHECK TOTAL: 2,688.60 09803162 I1006541 Garman, Kaitlyn C 315.00 09803164 I1006463 Genset Services Inc. 342.50 11006463 342.50 CHECK TOTAL: 685.00 098C3i65 11006653 Gertrude Walker Supervisor Of 1,817.19 PAGE 5 01/29/10 ST. LUCIE COUNTY - BOARD FZP.BWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09803166 I1006659 GLE Associates 2,304.62 09803168 I1006668 Golf Specialties Inc 909.50 69803171 11006311 Haisley-Hobbs 500.00 I1006313 500 00 CHECK TOTAL: 1,000.00 09803174 I1006640 Hulett Environmental Svc Inc 8.00 I1006640 15.00 CHECK TOTAL: 23.00 09803176 I1006314 Ikon Office Solutions Inc 206.10 I1006663 64.63 CHECK TOTAL: 270.73 09803180 I1006432 J A Taylor Roofing Inc 49,860.00 09803183 I1006530 J A Taylor Roofing Inc 100.00 09803184 11006310 J A Taylor Roofing Inc 100.00 09803185 I1006656 Joseph E Smith Clerk of Circu 1,817.18 09803186 I1006342 Kauff's Towing 49.00 I1006433 69.00 I1006577 48.00 CHECK TOTAL: 167.00 09803188 11006312 Kelly Services 283.36 I1006344 515.20 I1006510 1,238.40 I1006580 593.40 I1006580 761.10 I1006580 825.60 I1006580 774.00 I1006580 557.90 11006580 761.10 11006581 187.05 I1006581 177.38 I1006581 183.83 I1006581 203.18 I1006581 99.98 I1006581 167.70 I1006624 185.76 I1006624 779.16 CHECK TOTAL: 8,394.10 PAGE 6 OL!?_9;%10 ST. LUCIE COUNTY - BOARD PAGE 7 F~'=~BWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FL-ND: 001 - Gene ral Fund C'7~CK IN~~~OICE VENDOR TOTAL C9803~92 I1005507 Life Safety Systems Inc 66.00 0;803193 I1005585 Love, Judi 62.30 09803194 11006625 LYRASIS 347.16 11006525 318.81 11006625 332.99 CHECK TOTAL: 998.95 09803,95 11005407 Mac Papers Inc 215.53 09803"~97 11005350 Manpower Staffing Services Inc 555.31 I1005445 491.28 11005585 955.21 CHECK TOTAL: 2,012.80 09803200 11005505 Matula Electrical Contractors 1,955.00 09803209 11005505 NEC Unified Solutions Inc 1,015.99 09803211 I1006377 Nextel 57.08 I1005408 15.87 I1005408 15.88 11005409 73.69 I1005412 15.52 I1005416 34.91 11005417 47.01 11005428 72.15 L~_005523 48.47 1/005554 15.88 11005554 84.38 CHECK TOTAL: 483.85 09803212 I1005590 Ottesen, Charles 119.00 09803215 I1005566 Pilgrim Mat Services 25.55 0;803215 11005325 Prison Health Services Inc 45,354.52 09803218 I1005557 Public Defender 19th Judicial 1,817.19 09803220 11005413 Reddy Ice 77.88 0:803224 11005331 Rocket Car Wash 29.00 09803225 I1005414 Ross, Charles 40.00 01/29/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FUND: 00 1 - General Fund CHECK INVOICE VENDOR TOTAL 09803225 11006618 - Continued 526.56 CHECK TOTAL: 566.56 09803227 I1006415 Sam's Club 231.38 11006415 88.90 CHECK TOTAL: 320.28 09803228 11006442 Sarah's Memorial Ch apel 500.00 09803230 I1006287 Sentry Industries 236.25 I1006291 60.00- CREDIT MEI`!'C I1006293 40.00- CREDIT MEMO CHECK TOTAL: 136.25 09803235 I1006346 St Lucie Co Health Dept 239,945.50 09803236 I1006655 St Lucie Co Library Special Ac 25.00 I1006655 45.00 I1006655 30.00 CHECK TOTAL: 100.00 09803237 I1006591 St Lucie Co School Board 54,614.00 09803238 11006422 St Lucie Co Utiliti es 669.67 I1006422 422.34 I1006422 107.37 11006422 24.04 11006423 37.31 I1006610 246.04 CHECK TOTAL: 1,506.77 09803239 I1006448 St Lucie County Tax Collector 50.00 09803241 I1006476 Sunrise Ford Inc 17.36 I1006662 142.84 CHECK TOTAL: 160.20 09803244 11006658 The Credit Union of Palm Beach 1,817.18 09803248 I1006599 Thomas Feed & Hay 73.70 9803250 I1006296 Toshiba Business So lutions 8.82 I1006296 84.35 11006297 19.00 I1006297 89.81 I1006297 19.00 01/29/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 F'LND: 001 - Gene ral Fund ..,..~~~K INVOICE VENDOR TOTAL 09303150 11006300 - Continued 156.00 I1006300 14.43 11006303 94.01 I1006609 171.67 11006611 186.86 I1C06611 5.60 I1006611 25.88 I1006660 19.00 11006660 94.01 CHECK TOTAL: 988.44 00303154 T1006447 Treasure Coast Courier Service 621.60 09803255 I1006485 Treasure Coast Newspapers 43.94 I1006485 264.82 CHECK TOTAL: 308.76 0;803257 I1006675 Treasure Coast Newspapers 503.70 09803258 I1006305 United Parcel Service 4.07 I1006305 4.79 11.006493 8.45 CHECK TOTAL: 17.31 0^803261 I1006605 Van Scoyoc Ass ociates Inc. 2,250.00 0~~:803265 I1006501 Zephyrhills 12.54 H000i721 11006457 Internal Reven ue Service 1,836.23 H~'00,~722 11006458 Internal Reven ue Service 429.44 ~':~001724 I1006616 Fla Retirement System 263.84 F',C;001725 11006617 Fla Retirement System 111,665.61 FUND TOTAL: 749,789.33 PAGE 9 01/29/10 ST. LUCIE COUNTY - BOARD PP,GE ~~ ~ZABWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !OOC1918 I1006623 Gentile LLC 17,286.00 H0001725 I1006617 Fla Retirement System 335.50 FUND TOTAL: 17,621.50 C~i29'10 ST. LUCIE COUNTY - BOARD PAGE 11 F';'=~.F3tiv:~.RR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FJND: 00116- FTA Section 5303 F/Y06 CHF_CK INVOICE VENDOR TOTAL H~C01~25 I1006617 Fla Retirement System 212.16 FUND TOTAL: 212.16 01/29/10 ST. LUCIE COUNTY - BOARD PA~F, _~. FZABWARR WARRANT LIST' #18- 23-JAN--2010 TO 29-JAN-2010 FUND: 001180- US Dept Housing HUD Shelter Plus Gr CHECK INVOICE VENDOR TOTAL H000172~ 11006617 Fla Retirement System. 104.89 FUND TOTAL: 104.89 0~,~29!10 ST. LUCIE COUNTY - BOARD PAGE 13 F'Z=-.3lvARR WARRANT LIST #18-- 23-JAN-2010 TO 29-JAN-2010 F'~;~~~: 001181- FTA Section 5307 Operating & Capita CHFCK INVOICE VENDOR TOTAL 0980382 11006619 James Herndon III 12,133.00 FUND TOTAL: 12,133.00 vl/29/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZAB~^1ARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FUND: 001184- CDBG 07 CHECF INVOICE VENDOR TOTAL H0001725 I1006617 Fla Retirement System 150.66 FUND TOTAL: 150.66 0_/29/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 F~_~`~D: 01188- Sect ion 112/MPO/Fhw a/Planning 2007 C :~~K IN`.%OI~E VENDOR TOTAL I-,00"~~25 11006617 Fla Retirement System 2,016.68 FUND TOTAL: 2,016.68 01/29/10 ST. LUCIE COUNTY - BOARD PAG~ 1 FZABWARR WARRANT LIST #18- 23-JAN-2010 TO 29 -JAN-2010 FUND: 001436- INTA CT Inspired Network to Achieve CHECK INVOICE VENDOR TOTAL 09803188 II006624 Kelly Services 309.60 I1006624 372.20 CHECK TOTAL: 681.80 FUND TOTAL: 581.80 0/29/10 ST. LUCIE COUNTY - BOARD PAGE 17 ~'ABW~.RR WARRANT LIST #18- 23- JAN-2010 TO 29-JAN-2010 FUND: 001439- E91I -Old EOC Network Access Server CHECK INVOICE VENDOR TOTAL 0300"_50 11006608 Fla Dept of Management Service 83.96 FUN D TOTAL: 83.96 Oi/29/IO ST. LUCIE COUNTY BOARD PAGE 1° FZABWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FJND: 001442- FCTD Planning Grant Agreement CHECK INVOICE VENDOR TOTAL F0001725 11006617 Fla Retirement System 59.13 FUND TOTAL: 59.13 0"~~2910 ST. LUCIE COUNTY - BOARD PAGE 19 F~ABL~~ARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 F~_~~;D: OO i503- DHS/CERTComm Emergency Response Tm C:iFCK INVOICE VENDOR TOTAL C9803~11 I100652~ Indian R iver State College 1,640.85 FUND TOTAL: 1,640.85 01/29/10 ST. LUCIE COUNTY BOARD PAGE 20 FZABWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FUND: 001504- Dept Homeland -Citizen Corps Program CHECE INVOICE VENDOR TOTAL 0980317 I1006526 Indian R iver State College 986.64 FUND TOTAL: 986.64 01/29/10 ST. LUCIE COUNTY - BOARD PAGE 21 F~-~BWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 F~;ND: 001505- FDCA Emerg. Mgmt Prep & Assist FY09 CFECK INVOICE VENDOR TOTAL !x;001922 11006321 Max Davis Assoc Inc 63.13 09503,09 I10063?_9 AT&T 4,864.95 FUND TOTAL: 4,928.08 01/29/10 ST. LUCIE COUNTY BOARD PAGE 22 FZABWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FUND: 00 1510- CSBG FY 2009-2010 CHECK INVOICE VENDOR TOTAL 09803134 I1006351 Council On Agi ng of St Lucie I 4,174.90 11006353 3,69"1.05 I1006356 4,149.75 CHECK TOTAL: 12,021.70 09803170 I1006613 Graham, Rob 577.47 09803178 11006612 Indian River S tate College 508.56 09803188 I1006624 Kelly Services 825.60 H0001725 11006617 Fla Retirement System 228.04 FUND TOTAL: 14,161.37 Ol%i9~~0 ST. LUCIE COUNTY - BOARD PAGE 23 F'zABWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FL'~;;~: 001511- ARRA CSBG 2009 CF.F~K INVOICE VENDOR TOTAL HC~O1?25 I1006617 Fla Retirement System 228.04 FUND TOTAL: 228.04 01!29/10 ST. LUCIE COUNTY - BOARD PACE ~_ FZABWARR WARRANT LIST #18- 23- JAN-2010 TO 29-JAN-2010 FUND: 00 1512- Neig hborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09803135 I1006676 Culpepper & Terpening Inc 675.00 B0001725 I1006617 Fla Retirement System 322.26 ~ti0000603 11006678 Smith Hiatt and Diaz P.A. 76,369.03 FUN D TOTAL: 77,366.29 0'29/10 ST. LUCIE COUNTY - BOARD PAGE 25 ~'.~.BWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 ~['vD: 00 1515- FDCA EMPA FY10 :`HECK INVOICE VENDOR TOTAL 09803109 I1006329 AT&T 2,787.90 09003"~10 I1006607 AT&T 7,228.90 I100660~ 3,630.21- CHECK TOTAL: 3,598.69 FUND TOTAL: 6,386.59 01/29/10 ST. LUCIE COUNTY - BOARD PACE ~~ FZABWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FUND: 101 - Tran sportation Trust Fund CHECK INVOICE VENDOR TOTAL !0001914 I1006279 Dunkelberger Engineering & Tes 3,949.50 09803110 I1006607 AT&T 207.87 09803211 I1006562 Nextel 321.71 09803221 I1006469 Reprographic Solutions Inc 29.60 09803250 I1006480 Toshiba Business Solutions 295.02 H0001725 I1006617 Fla Retirement System 7,308.00 FUND TOTAL: 12,111.70 0/29/10 ST. LUCIE COUNTY - BOARD PAGE 2~ ?~'ZrBWNRR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FUNS: 10 1001- Transportation Trust Interlocals C'H~CK INVOICE VENDOR TOTAL 09803255 I1006485 Treasure Coast Newspapers 324.15 FUND TOTAL: 324.15 01/29/10 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #18- 23-JAN-2010 TO 29 -JAN-2010 FUND: 10 1002- Tran sportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0001914 I1006565 Dunkelberger Engineering & Tes 8,893.50 !0001930 I1006478 Tiresoles of Broward 132.86 !0001932 11006449 Tri-Brothers Tree & Landscapin 1,200.00 09803103 I1006274 Amerigas 244.79 09803106 I1006557 Aramark Uniform Services 48.60 09803110 11006607 AT&T 73.02 11006607 14.10 CHECK TOTAL: 87.12 09803114 I1006273 Atlantic Truck Center "124.09 I1006474 138.52 CHECK TOTAL: 2.62.61 09803127 I1006671 Chandler Equipment Co Inc 36.00 I1006672 44.86 CHECK TOTAL: 80.86 09803138 11006290 Dickerson Florida Inc. 534.64 I1006292 1,167.76 CHECK TOTAL: 1,702.40 09803145 I1006475 Everglades Farm Equip Co Inc 67.00 I1006475 192.72 11006571 607.47 I1006572 1,372.45 11006573 2,698.26 CHECK TOTAL: 4,937.90 09803152 I1006673 Fla East Coast Railway 10.00 09803154 11006268 Fla Power & Light 24.67 09803155 I1006549 Fla Power & Light 687.55 09803197 11006355 Manpower Staffing Services Inc 4,783.30 09803211 I1006465 Nextel 93.38 09803219 I1006330 Ranger Construction Industries 53.92 I1006376 171.05 I1006438 174.97 0":_i29/10 ST. LUCIE COUNTY - BOARD FIABWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 F;;tiD: 10 1002- Tran sportation Trus t/80° Constitut CH~~CF INVOICE VENDOR TOTAL 00803219 I1006438 - Continued 211.49 11006497 129.69 CHECK TOTAL: 741.12 09803226 I1006596 Rule, Robbie 1,250.00 09803240 I1006603 Stewart Mining Industries Inc 543.08 11006677 218.00 CHECK TOTAL: 761.08 09803251 I1006460 Total Truck Pa rts 161.68 H0001~25 11006617 Fla Retirement System 8,777.28 FUND TOTAL: 34,880.70 PAGE 29 01/29/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FUND: 10 1003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0001927 I1006294 Southern Sewer Equip Sales 473.87 09803110 I1006607 AT&T 14.10 09803189 I1006316 Kelly Tractor Co 416.50 09803197 11006319 Manpower Staffing Sereices Inc 2,374.14 11006357 2,950.18 CHECK TOTAL: 5,324.32 09803211 I1006465 Nextel 31.11 09803251 11006304 Total Truck Parts 1,281.12 I1006664 1,247.42 CHECK TOTAL: 2,528.54 H0001725 I1006617 Fla Retirement System 4,258.25 FUND TOTAL: 13,046.69 PAGE 30 01!29%10 ST. LUCIE COUNTY - BOARD PAGE 31 F~ZABCn7NRR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FUT:1: 10 1004- Tran sportation Trust/County Fuel Tx C'Hr_CK INVOICE VENDOR TOTAL ":~~.G3~^9 I1006398 AT&T 44.11 11006501 652.36 I1006553 320.53 CHECK TOTAL: 1,017.00 09803110 I1006607 AT&T 87.12 09803155 11006547 Fla Power & Light 5,760.39 09803160 II006380 Ft Pierce Utility Authority 2,920.57 09803176 11..006561 Ikon Offi ce Solutions Inc 139.52 09°03211 I1006465 Nextel 62.22 11006661 15.52 CHECK TOTAL: 77.74 F~;;~001725 11006617 Fla Retirement System 3,290.19 FUND TOTAL: 13,292.53 01/29/10 ST. LUCIE COUNTY - BOARD PAGE ~~ FZABWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FUND: 102 - Unin corporated Services Fund CHECK INVOICE VENDOR TOTAL !0001917 I1006472 Equifax Credit Information Srv 20.00 !0001925 I1006340 Sheriff St Lucie County 96.00 09803098 I1006280 Acacia Animai_ Clinic - T C Fin 55.00 09803110 I1006507 AT&T 157.52 11006507 222.32 CHECK TOTAL: 379.94 09803181 I1006352 Jack Krieger PA 680.00 09803188 11006345 Kelly Services 508.76 09803211 I1006455 Nextel 136.39 09803255 I1005485 Treasure Coast Newspapers 181.40 H0001725 I1006517 Fla Retirement System 14,519.95 FUND TOTAL: 16,577.45 07./29/10 ST. LUCIE COUNTY - BOARD PAGE 33 F~~~ABW-.RR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FUND: 16 2001- Drai nage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0001916 I1006490 Environmental Land Develop Inc 6,141.00 11006490 981.50 I1006491 16,422.30 11006491 2,879.50 11006492 1,053.00 CHECK TOTAL: 27,477.30 09803155 I1006548 Fla Power & Light 141.42 0~8~03203 I1006540 Melvin Bush Construction Inc 6,073.00 09803204 11006323 Menzi USA Sales Inc 942.40 H0001725 I1006617 Fla Retirement System 1,057.28 FUND TOTAL: 35,691.40 01/29/10 ST. LUCIE COUNTY - BOARD PACE 3 FZABWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FUND: 10 2809- Para dise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL !0001928 I1006499 T & J Sod Service Inc 1,957.50 I1006499 1,008.00 CHECK TOTAL: 2,965.50 09803102 I1006667 American Portable 'Toilets Inc 81.78 09803203 I1006570 Melvin Bush Construction Inc 5,600.00 x0001725 I1006617 Fla Retirement System 545.47 FUND TOTAL: 9,192.75 01/29/10 ST. LUCIE COUNTY - BOARD F~~BW~.RR WARRANT LIST #18- 23-JAN-2010 TO 29 -JAN-2010 FUCD: 107 - Fine & Forfeiture Fund ~HLCK INVOICE VENDOR TOTAL '0~~01923 11006329 Office Products & Service Inc 453.10 09803095 11006484 1st Fire & Security 75.00 11006486 468.86 CHECK TOTAL: 543.86 09803096 11006481 ABC Cutting Contractors Inc 295.00 0`',803"~09 11006329 AT&T 1,982.35 I1006462. 38.02 CHECK TOTAL: 2,020.37 09:803110 11006607 AT&T 282.00 I1006607 0.20 I1006607 42.30 I1006607 162.97 I1006607 129.42 I1006607 68.87 I1006607 220.80 11006607 73.02 11006607 58.92 CHECK TOTAL: 1,038.50 09803155 I1006382 Fla Power & Light 21,507.87 09803175 I1006464 Hulett Environmental Svc Inc 1,998.00 OnO03~77 I1C06341 Indian River State College 12,682.17 0~-0388 11006434 Ke11y Services 741.13 I1006435 1,357.13 11006436 567.88 CHECK TOTAL: 2,666.14 09803192 I1006507 Life Safety Systems Inc 195.00 11006507 180.00 I1006507 66.00 11006507 66.00 CHECK TOTAL: 507.00 09803202 11006361 Medical Examiners Office Dist 43,306.83 09803211 11006408 Nextel 16.87 09803218 I1006326 Public Defender 19th Judicial 23,500.00 09803229 I1006597 Sencommunications Inc 71.71 PAGE 35 01/29/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09803250 I1006427 Toshiba Business Solutions 210.61 09803252 I1006600 Transmed Co. LLC 9.15 I1006600 350.00 CHECK TOTAL: 359.15 H0001725 I1006617 Fla Retirement System 30,647.62 FUND TOTAL: 141,824.86 PAGE 36 01;'29%10 ST. LUCIE COUNTY - BOARD PAGE 37 c~7_,ABWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FUT~D: 1C7001- Fine & Forfeiture F und-Wireless Sur .,..F~~K INVOICE VENDOR TOTAL NCCC1~25 11006617 Fla Retirement System 219.38 FUND TOTAL: 219.38 01/29/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #18- 23-JAN-2010 TO 29 -JAN-2010 FUND: 10 7002- Fine & Forfeiture F und-E911 Surchar CHECK INVOICE VENDOR TOTAL 09803109 I1006555 AT&T 858.39 09803110 I1006607 AT&T 476.00 H0001725 I1006617 Fla Retirement System 219.38 FUND TOTAL: 1,553.77 C1;?_9/10 ST. LUCIE COUNTY - BOARD PAGE 39 F~ZABWA~R WARRANT LIST #18 - 23-JAN-2010 TO 29 -JAN-2010 r'UND: 10 7003- Fine & Forfeiture Fund -800 Mhz Oper CHECK INVOICE VENDOR TOTAL C9003~E3 11006309 Genset Services Inc. 257.50 I10G6309 175.00 11006309 175.00 I10063C9 175.00 CHECK TOTAL: 782.50 FUND TOTAL: 782.50 01/29/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZP.BWARR WARRANT LIST' #18- 23-JAN-2010 TO 29-JAN-2010 FUND: 10 7006- E&F Fund-Court Rela ted Technology CHECK INVOICE VENDOR TOTAL 09803113 11006328 AT&T Mobility 3,594.33 09803139 I1006278 Doubletree Cas tle Hotel 200.00 09803146 I1006271 Fadaa 229.00 H0001725 11006617 Fla Retirement System 1,721.18 FUND TOTAL: 5,744.51 .,;.~9~~10 ST. LUCIE COUNTY - BOARD PAGE 41 F~;?~BWhRR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FCNP: 10 1205- Juve nile Justice & Delinquency Prev CEECK INVOICE VENDOR TOTAL 0803223 I1006439 Robert, Barbara 150.00 0803262 11006451 Walt Disney World Co 250.00 0~°.03263 11006494 Walt Disney World Co 250.00 H~~C01125 I100661~ Fla Retirement System 408.96 FUND TOTAL: 1,058.96 C1/29/10 ST. LUCIE COUNTY - BOARD PAGE; _~. FZABWARR WP_RRANT LIST #18- 23-JAN -2010 TO 29 -JAN-2010 FUND: 10 7206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL 09803206 11006379 Minolta Business Systems Inc 181.35 0980321C I1006363 New Hori zons Of Treasure Coast 197.47 Ii006364 195.00 I1006365 180.51 I1006366 37,183.41 CHECK TOTAL: 37,756.39 FUND T OTAL: 37,937.74 C".~29;~10 ST. LUCIE COUNTY - BOARD PAGE 43 ~'zAB~^~ARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FUND: 1C9 - Drug Abuse Fund ..r:~CK INVOICE VENDOR TOTAL 0803208 11006378 My Receptionist Inc. 35.00 FUND TOTAL: 35.00 01/29/10 ST. LUCIE COUNTY - BOARD PACE 44 FZABWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09803154 I1006267 Fla Power & Light 341.25 FUND TOTAL: 341.25 O1%29i~0 ST. LUCIE COUNTY - BOARD PAGE 45 F7~BWARR WARRANT LIST #7.8- 23-JAN-2010 TO 29-JAN-2010 ?='Ui:~~ : 130 - SLC Public Transit MSTU ;'I?F_;~K INVOICE VENDOR TOTAL _-1C~~1~25 11006617 F1~ Retirement System 428.70 FUND TOTAL: 428.70 01/29/10 ST. LUCIE COUNTY BOARD PAGE ~6 FZABWARR 6ti'ARRANT LIST #18- 23-JAN-2010 TO 29-JAN--2010 FUND: 130100- FTA 5307 Capital and Operating assi CHECK INVOICE VENDOR TOTAL 09803182 I1006619 James Herndon III 3,167.00 FUND TOTAL: 3,167.00 01!29/10 ST. LUCIE COUNTY - BOARD PAGE 47 F;',~.BWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL .80106 I1006647 Aramark Uniform Services 4.33 11006647 10.90 I1006647 4.33 11006647 10.90 11006647 4.33 I1006647 4.33 11006647 10.90 I1006647 10.90 CHECK TOTAL: 60.92 09803110 11006607 AT&T 1,569.77 69803197 I1006641 Manpower Staffing Services Inc 432.96 09803211 I1006642 Nextel 70.67 09803232 11006420 Signal Connections 2,117.00 I1006445 2,237.50 CHECK TOTAL: 4,354.50 09803245 11006441 The LPA Group Inc. 3,277.38 09803259 I1006509 United Rentals 2,905.50 HJ::01%25 11006617 Fla Retirement System 2,998.76 FUND TOTAL: 15,670.46 01/29/10 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FUND: 14 0135- FAA Security Fencing & Runway 9L/27 CHECK TN~OICE VENDOR TOTAL 09803172 I1006569 Hali-Write Inc. 4,864.03 69803233 I1006473 South Fla Water Management Dis 1,425.00 09803245 I1006452 The LPA Group Inc. 15,247.79 FUND TOTAL: 21,536.82 01;29/10 ST. LUCIE COUNTY - BOARD PAGE 49 r,~,AD[v'ARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FUNS: 14 0335- Para llel Runway Design-9L/27R C'FFCK INVOICE VENDOR TOTAL ~~303"~%2 11006569 Hali-Brite Inc. 256.00 0~°03233 11006413 South Fla Water Management Dis 15.00 0°03245 11006452 The LPA Group Inc. 802.52 FUND TOTAL: 1,133.52 01/29/10 ST. LUCIE COUNTY - BOARD PAGE ~~ FZABWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FUND: 140359- FDOT Environmental Mitigation CHECK INVOICE VENDOR TOTAL 09803245 I1006440 The LPA Group Inc. 7,963.93 FUND TOTAL: 7,963.93 01;29/10 ST. LUCIE COUNTY - BOARD F"L~.HWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FUtiD: 145 - Mosq uito Fund CNcCK INVOICE VENDOR TOTAL !001922 I1006588 Max Davis Assoc Inc 192.23 09803106 11006288 Aramark Uniform Services 13.75 11006288 63.00 I10066~0 13.75 11006670 63.00 CHECK TOTAL 09003110 I1006607 AT&T 11006607 CHECK TOTAL: 09003/55 I1006545 Fla Power & Light I1006546 CHECK TOTAL 09803198 I1006587 Marine Resources Council 09803211 I1006566 Nextel 09003220 11006461 Reddy Ice I1006467 CHECK TOTAL 09803246 11006327 The Marine Connection 09803247 I1006500 Thomas E Richmond Electric Inc HC0011'25 I1006617 Fla Retirement System FUND TOTAL: 153.50 39.54 381.64 421.18 37.85 1, 186.03 1,223.88 4,340.00 73.65 69.96 138.60 208.56 2,636.15 96.00 6, 038.31 15,383.46 PAGE 51 01/29/10 ST. LUCIE COUNTY - BOARD PAGE 5~ FZABWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL HOOG1725 I1006617 Fla Retirement System 300.08 FUND TOTAL: 300.08 0]!29/10 ST. LUCIE COUNTY - BOARD E7_~.BWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !1001924 I1006525 Presidio Network Solutions Inc 1,200.00 I1006525 1,200.00 CHECK TOTAL: 2,400.00 C°803,09 I1006517 AT&T 240.89 09803,_10 I1006607 AT&T 563.21 I1006607 172.54 CHECK TOTAL: 735.75 0230311 I1006518 AT&T 92.52 C~9803~55 I1006496 Fla Power & Light 2,006.52 0980;211 I1006523 Nextel 145.43 HC001725 I1006617 Fla Retirement System 602.86 FUND TOTAL: 6,223.97 PAGE 53 0129/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2C10 FUND: 183 - Ct Administrator-i9th Judicial Cir CHECK INVOICE VENDOR TOTAL !0001920 11006318 Interstate Express 512.45 I1006503 408.93 CHECK TOTAL: 921.38 09803110 I1006607 AT&T 117.12 I1006607 58.92 I1006607 339.92 CHECK TOTAL: 515.96 09803132 I1006563 Comcast of Col orado/Florida In 186.42 09803188 I1006519 Kelly Services 348.91 09803199 I1006508 Martin County Bd Of Comm 60.00 09803265 I1006515 Zephyrhills 4.54 I1006515 4.18 I1006515 3.88 I1006515 <.88 I1006515 5.97 I1006515 2.09 I1006515 11.05 I1006515 13.43 I1006515 10.15 I1006515 8.25 CHECK TOTAL: 67.42 H0001725 I1006617 Fla Retirement System 592.86 FUND TOTAL: 2,692.95 PACE ~1 .;!29/10 ST. LUCIE COUNTY - BOARD PAGE 55 .~~" ~.r~.We.RR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 F'Ui7I: 18 3001- Ct Administrator-Arbitration/Mediat CF?E~~,K INVOICE VENDOR TOTAL 09803119 I1006286 Bisha, John 60.00 09803196 I1006520 Ma11ey, Alvin I 60.00 11006521 20.00 CHECK TOTAL: 80.00 09803?_07 I1006362 Mirka, Judy 40.00 09803243 11006374 Taylor, Marjorie M 60.00 FUND TOTAL: 240.00 01/29/10 ST. LUCIE COUNTY - BOARD PAGE ~5 FZABWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL 09803264 I1006511 Wait Disney World Co 375.00 H0001725 I1006617 Fla Retirement System 1,064.72 FUND TOTAL: 1,439.72 Oi/29/10 ST. LUCIE COUNTY - BOARD PAGE 57 ~LABWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 _'~~ti'~: 183006- Guardian Ad Litem Fund ~~..~_~K INVOICE VENDOR TOTAL 09003201 I1006322 Max Air Control 224.00 I1006322 142.50 CHECK TOTAL: 366.50 FUND TOTAL: 366.50 01/29/10 ST. LUCIE COUNTY - BOARD PACE 58 FZABWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09803211 I1006562 Nextel 45.96 H0001725 I1006617 Fla Retirement System 978.38 FUND TOTAL: 1,024.34 01;29,10 ST. LUCIE COUNTY - BOARD PAGE 59 FI~~BW~=.RR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FliND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL ;iC~~G1~25 I1006617 Fla Retirement System 422.52 FUND TOTAL: 422.52 01/29110 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FUND: 189100- Home Consortium CHECK INVOICE VENDOR TOTAL H0001725 I1006617 Fla Retirement System 388.25 FUND TOTAL: 388.25 ~,~!~9i~10 ST. LUCIE COUNTY - BOARD PAGE 61 ~:=~:BGvARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FUND: 189201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL 09~33I29 11006343 Clerk Circuit Court of St Luci 101.40 FUND TOTAL: 10?.40 01%29/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09303115 I1006543 Baker & Taylor Inc 14.29 I1005543 86.76 I1005543 11.76 I1005543 5.23 I1006543 10.46 I1005543 25.12 I1005643 5.23 11005543 58.55 I1005543 218.85 I1005543 119.85 CHECK TOTAL: 557.10 09803235 Ii006555 St Lucie Co Library Special Ac 65.00 FUND TOTAL: 522.10 PAGE c2 01!29%10 ST. LUCIE COUNTY - BOARD PAGE 63 ~'7ADWARR WARRANT LIST #13 23-JAN-2010 TO 2 3 JAN-2010 FUND: 316 - County Capital CHF~K INVOICE VENDOR TOTAL 0980353 I1006390 Fla Golf Service Unlimited Inc 530.00 I306394 4, 118.90 CHECK TOTAL: 4,648.90 FUND TOTAL: 4,648.90 01/29/10 ST. LUCIE COUNTY - BOARD PAGE o4 FZABWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FUND: 318 - County Capital -Transportation Bond CHECK INVOICE VENDOR TOTP.L !0001914 11006538 Dunkelber ger Engineering & Tes 11,335.00 09803135 I1006539 Culpepper & 'I'erpening Inc 47,527.50 FUND TOTAL: 58,862.50 0]~29i10 ST. LUCIE COUNTY - BOARD PAGE 65 FI3BWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FUND: 396 - Lennard Road 1 - Roadway Capital CHECK INVOICE VENDOR TOTAL 0903255 I1006485 Treasure Coast Newspapers 56.86 FUND TOTAL: 56.86 01/29/10 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2C10 FUND: 397 - Lennard Road 2 - Water Capital CHECK INVOICE VENDOR TOTAL 09803255 I1006485 Treasure Coast Newspapers 28.42 FUND TOTAL: 28.42 ~1'~9ii0 ST. LUCIE COUNTY - BOARD PAGE 6i FZ~~_BWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 U`~D: 398 - Lennard Road 3 - Sewer Capital CEi~~K INVOICE VENDOR TOTAL 09803255 11006485 Treasure Coast Newspapers 28.42 FUND TOTAL: 28.42 01/29/10 ST. LUCIE COUNTY - BOARD PAGE 68 FZP_BWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FUND: 40 1 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL !0001911 I1006512 Airgas South Inc 91.56 '0001925 11006419 Pt St Lucie Broadcasters 200.00 !0001930 I1006425 Tiresoles of Broward 1,026.50 I1006425 695.20 I1006634 283.68 CHECK TOTAL: 2,005.38 09803105 I1006637 Aqua Clean Environmental Co In 25,067.37 09803109 I1006556 AT&T 45.68 09803110 11006607 AT&T 505.82 09803156 I1005574 Flagler Contruction Equipment 222.40 09803187 11006579 Kauff's Towing 125.00 09803189 I1006347 Kelly Tractor Co 237.09 I1006350 177.50 I1006437 390.50 I1006437 754.47 I1006437 994.00 I1006437 1,097.12 I1006437 213.00 I1006437 248.50 I1006437 568.00 I1006437 1,917.00 I1006437 212.50 I1006437 4,665.00 I1006437 2,198.45 I1006504 195.31 11006504 138.59 11006504 663.00 I1006504 69.26 I1006504 79.87 CHECK TOTAL: 14,819.16 09803197 I1006359 Manpower Staffing Services Inc 1,624.30 09803211 I1006567 Nextel 66.20 09803224 I1006601 Rocket Car Wash 7.00 09803247 I1006424 Thomas E Richmond Electric Inc 110.00 Ol '29i 10 F Z ~_BLti:~RR ~'~,;ND: 401 - San C7D:`n: INVOICE 0:803247 I1006632 Ii006633 ST. LUCIE COUNTY - BOARD WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 n ary Landfill. Fund VENDOR TOTAL - Continued 486.00 122.00 CHECK TOTAL: 718.00 H~C01~25 I1006617 Fla Retirement System 11,376.45 FUND TOTAL: 56,874.32 PAGE 69 01/29/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #18- 23-JAN-2010 TO 29 -JAN--2010 FUND: 41 8 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0001919 11006502 Integrated Business Systems In 189.00 09803106 I1006289 Aramark Uniform Services 11.60 I1006558 11.60 I1006648 3.00 I1006648 30.00 CHECK TOTAL: 56.20 09803110 I1006607 AT&T 44.82 11006607 139.25 I1006607 350.08 I1006607 14.10 CHECK TOTAL: 548.25 09803117 I1006276 AT&T 20.00 09803130 I1006395 Cleveland Golf/Srixon 540.06 09803157 I1006389 Foot-Joy 1,464.73 09803167 11006399 Global Golf Sales Inc 90.62 09803169 I1006635 Golf Ventures Inc 183.38 09803179 I1006636 Islander Turf Supply 91.30 09803189 I1006348 Kelly Tractor Co 131.84 09803242 I1006295 SVI Systems Inc 50.00 09803249 I1006426 Titleist Golf Division 450.77 09803265 I1006606 Zephyrhills 10.45 H0001725 I1006617 Fla Retirement System 4,103.09 FUND TOTAL: 7,929.69 PAGE 70 C;,i29,/IO ST. LUCIE COUNTY - BOARD r'IABWtiRR WARRANT LIST #18- 23-JAN-2010 TO 29 -JAN-2010 FUND: 451 - S. Hutchinson Utilities Fund CF.ECK INVOICE VENDOR TOTAL 09803:10 I1006607 AT&T 1,093.07 09003155 11006534 Fla Power & Light 15.81 09803208 I1006315 My Receptionist Inc. 33.12 69803231 I1006332 Severn Trent Env Services Inc 5,931.29 I1006332 3,225.93 I1006627 37,767.93 CHECK TOTAL: 46,925.15 09803250 I1006514 Toshiba Business Solutions 69.01 HC'~001~25 I10066I7 Fla Retirement System 674.18 FUND TOTAL: 48,810.34 PP_GE 71 01/29/10 ST. LUCIE COUNTY - BOARD PAGE ~ FZABWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0001725 11006617 Fla Retirement System 113.02 FUND TOTAL: 113.02 01;29/10 ST. LUCIE COUNTY - BOARD PAGE 73 FiABWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FCII~~D: 461 - Spor ts Complex Fund ~'HFCK INVOICE VENDOR TOTAL 09803109 11006396 AT&T 154.76 0°803112 11006559 AT&T 40.22 0:803197 11006444 Manpower Staffing Services Inc 645.00 09803211 I1006410 Nextel 38.31 09803217 I1006568 Professional Supply 450.00 09803234 I1006598 Southern Athletic Fields Inc 2,815.00 H0001725 11006617 Fla Retirement System 3,364.64 FUND TOTAL: 7,507.93 01/29/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #18 - 23-JAN- 2010 TO 29 -JAN-2010 FUND: 471 - No County Utility Dist rict-Oper atin CHECK INVOICE VENDOR TOTAL 09803102 I1006531 American Portable Toilets Inc 58.09 09803106 I1006277 Aramark Uniform Services 2.80 I1006528 2.80 CHECK TOTAL: 5.60 09803109 11006430 AT&T 30.60 I1006431 43.99 CHECK TOTAL: 74.59 09803110 I1006607 AT&T 865.57 09803112 I1006516 AT&T 34.72 09803155 I1006454 Fla Power & Light 9.73 I1006532 185.85 T1006533 5,663.44 I1006534 322.30 I1006535 2,027.46 CHECK TOTAL: 8,208.78 09803208 I1006315 My Receptionist Inc. 85.00 09803211 I1006522 Nextel 42.41 09803231 I1006334 Severn Trent Env Services Inc 342.61 11006335 840.00 I1006336 240.16 I1006337 128.48 I1006338 3,038.53 I1006338 4,251.67 11006339 4,050.00 I1006628 34,293.95 11006629 2,629.15 I1006629 859.61 11006630 2,531.14 I1006630 840.00 I1006630 260.09 11006631 25,887.74 I1006631 1,350.00 CHECK TOTAL: 81,543.13 09803242 I1006317 SVI Systems Inc 25.00 11006317 30.00 CHECK TOTAL: 55.00 09803250 I1006513 Toshiba Business Solutions 69.01 PAGE 74 01/29/i0 ST. LUCIE COUNTY - BOARD PAGE 75 F?A~WARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 ~UND: 471 - No County Utility D istrict-Operatin Ci-i~~K INVOICE VENDOR TOTAL HGC01~'25 I1C0661~ Fla Retirement System 1,549.11 FUND TOTAL: 92,591.01 01/29/10 ST. LUCIE COUNTY - BOARD PAGE '6 FZABWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09803231 I1006333 Severn Trent Env Services Inc 5,343.69 H0001725 I1006617 Fla Retirement System 259.43 FUND TOTAL: 5,603.12 O:i29i10 ST. LUCIE COUNTY - BOARD PAGE 77 FzABWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 Fli`1D: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0~01725 I1006617 Fla Retirement System 291.80 FUND TOTAL: 291.80 01/29/10 ST. LUCIE COUNTY - BOARD PACE 8 FZABWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL H0001725 I1006617 Fla Retirement System 6,680.10 FUND TOTAL: 6,680.10 Ol/29i10 ST. LUCIE COUNTY - BOARD PAGE 79 F"LABGvARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 F','i7~ : 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL 098~03~10 I1006607 AT&T 68.87 09`.031.47 I1006639 Fidelity Security Life Insuran 60.96 I1006639 527.23 I1006639 258.66 I1006639 256.03 I1006639 39.77 I1006639 90.80 11006639 2,195.38 CHECK TOTAL: 3,428.83 0980x205 I1.006644 Merricks, Courtney 5.56 09803211 11006411 Nextel 19.59 09803258 11006305 United Parcel Service 16.96 I1006493 28.10 CHECK TOTAL: 45.06 HC001725 I1006617 Fla Retirement System 233.72 H0001?26 11006621 Bank of America 2,919.92 H5000601 11006622 WEB-TPA 292.23 I1006622 463.62 I1006622 878.83 I1006622 2,674.79 Ii006622 575.55 I1006622 3,925.09 I1006522 95,130.82 Ii006622 35,957.77 CHECK TOTAL: 139,898.70 FUND TOTAL: 146,620.25 01/29/10 ST. LUCIE COUNTY - BOARD FZABbti'ARR WARRANT LIST #18- 23-JAN-2010 TO 29 -JAN--2010 FUND: 50 5001- Prop erty/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09803142 I1006397 Econo Auto Painting & Body Wor 1,000.00 I1006397 167.60 CHECK TOTAL: 1,167.60 H0001725 11006617 Fla Retirement System 647.82 FUND TOTAL: 1,815.42 PAGE 80 0~%29/10 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FliND: Gil - Tour ist Development Trust-Ad~,~ Fund C:i~CK INVOICE VENDOR TOTAL !'~~01931 I10063~5 Treasure Coast Sports Commissi 10,000.00 0903222 I1006524 Resident Media LLC 2,675.00 6;803256 I1006482 Treasure Coast Newspapers 120.40 09803258 11006306 United Parcel Service 63.84 FiC001~25 I1006617 Fla Retirement System 394.20 FUND TOTAL: 13,253.44 01/29/10 ST. LUCIE COUNTY - BOARD PAGE ~~ EZABWARR WARRANT LIST #I8- 23-JAN-2010 TO 29-JAN-2010 rUND: 616 - SLC- Cultural Affairs Council CHECK INVOICE VENDOR TOTAL 09803253 I1006604 Treasure Coast Astronomical So 1,000.00 FUND TOTAL: 1,000.00 O_!29/10 ST. LUCIE COUNTY - BOARD PAGE 83 FZ%~BWARR G~iARRANT LIST #18- 23-JAN-2010 TO 29-JAN-2010 FUND: 62~ - Law Library CHECK INVOICE VENDOR TOTAL !C~~01929 I1006402 The Bureau of National Affairs 214.70 0~~?03'10 I1006607 AT&T 252.22 0~~03137 11006406 Demco Inc 619.14 0;803173 I1006401 Harbor Insurance Agency 3,165.58 09803190 I1006403 Legal Research Systems 250.00 09803191 I1006405 Lexis-Nexis 50.00 09803214 I1006421 Physician's Desk Reference 96.95 FUND TOTAL: 4,648.59 01/29/10 ST. LUCIE COUNTY - BOARD PACE d4 FZABWARR WARRANT LIST #18- 23-JAN-2010 TO 29 -JAN-2010 FUND: 666 - SLC Economic Development Trust Fund CHECK INVOICE VENDOR TOTAL !0001915 I1006529 Economic Develop Cncl of SLC 12,500.00 FUND TOTAL: 12,500.00 01%29/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #18 - 23-JAN-2010 TO 29-JAN-2010 FUi~D: 8G1 - Bank Fund CHECK INVOICE VENDOR TOTAL 090C3~~21 I1G06592 Capital Guardian Trust Co 7,349.19 I1006593 7,148.95 11006594 7,389.34 CHECK TOTAL: 21,887.48 0950321.3 11006429 PFM Asse t Managem ent LLC 3,551.99 09003200 I1006453 United W ay Of St Lucie County 40.00 HC001721 I1006457 Internal Revenue Service 1,836.23 HC001722 I1006458 Internal Revenue Service 429.44 80001723 I1006459 Internal Revenue Service 4,988.51 FUND TOTAL: 32,733.65 PAGE 85 01/29/10 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST #18- 23-JAN-2010 TO 29-JP.N-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG 11101 511000 Executive Salaries 100 11102 511000 Executive Salaries 100 515100 Special-Cell Phone Allowance 100 11103 511000 Executive Salaries 100 11104 511000 Executive Salaries lOC 11105 511000 Executive Salaries 100 515100 Special-Cell Phone Allowance 100 FUND TOTAL: PAGE AMOUNT' 6, 020 . 00 6,020.00 50.00 6, 020.00 6, 020.00 6, 020.00 50.00 30,200.00 Oii29/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #18- 23-JAN-2010 TO 29-JAN-2010 F[ND: 5C5 - Health insurance Fund ORCN ACCOUNT PROD ~%:~0 523901 Disability 1911 523901 Disability 1911 523901 Disability 1912 523901 Disability 1912 FUND TOTAL: PAGE 2 AMOUNT 304.50 492.30 331.80 505.10 1, 633.70