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HomeMy WebLinkAbout2202/26/10 FZABWARR FUND TITLE 001 001113 001164 001176 001180 001184 001188 001436 001442 001509 001510 001511 001512 001515 101 101002 101003 101004 101006 102 102001 102809 107 107001 107002 107003 107006 107161 107205 109 113 114 116 117 119 123 127 128 129 130 130102 136 138 140 140135 140306 140335 150 ST. LUCIE COUNTY - BOARD WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND SUMMARY EXPENSES General Fund CDBG Supp Disaster Recovery Subgran USDOJ Violence Against Women Grant FTA Section 5303 F/Y06 US Dept Housing HUD Shelter Plus Gr CDBG 07 Section 112/MPO/Fhwa/Planning 2007 INTACT Inspired Network to Achieve FCTD Planning Grant Agreement US Dept of Housing CDBG 09 CSBG FY 2009-2010 ARRA CSBG 2009 Neighborhood Stabilization Program FDCA EMPA FY10 Transportation Trust Fund Transportation Trust/80o Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Transportation Trust/Impact Fees Unincorporated Services Fund Drainage Maintenance MSTU Paradise Park Phase 2 SFWMD Fine & Forfeiture Fund Fine & Forfeiture Fund-Wireless Sur Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper F&F Fund-Court Related Technology Edward Byrne Mem JAG ARRA 2009 Juvenile Justice & Delinquency Prev Drug Abuse Fund Harmony Heights 3 Fund Harmony Heights 4 Fund Sunland Gardens Fund Sunrise Park Fund Holiday Pines Fund Queens Cove Lighting Dist#13 Fund Pine Hollow Street Lighting MSTU Kings Hwy Industrial Park Lighting Parks MSTU Fund SLC Public Transit MSTU FTA 5307-ARRA 2009 Capital Projects Monte Carlo Lighting MSTU#4 Fund Palm Lake Gardens MSTU Fund Airport Fund FAA Security Fencing & Runway 9L/27 DOT-New N. Entrance Port Ft. Pierce Parallel Runway Design-9L/27R Impact Fee Collections 201,796.00 9, 056.20 4.81 86, 308.56 104.88 472.92- 9,860.39 805.30 67.36 29.13 4, 968.72 5, 705.15 1, 095.72 629.35 9, 207.84 32,497.70 10,181.14 5, 342.96 600.00 16, 330.52 23,941.90 1, 104.42 46,830.19 219.38 4,004.16 11,363.46 22,942.74 2,954.43 408.96 35.00 247.30 540.08 603.16 150.22 929.14 379.86 392.72 524.34 26,437.17 428.70 500.00 1,837.45 270.25 10,286.39 4,827.37 2,292.30 254.07 300.08 PAGE PAYROLL 1,728.80 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 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 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 0.00 0.00 0.00 0.00 0.00 1 02/26/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG 1900 523901 Disability 1911 523901 Disability 1911 523901 Disability 1912 523901 Disability 1912 FUND TOTAL: PAGE 3 AMOUNT 304.50 492.30 331.80 505.10 1, 633.70 02/26/10 FZABWARR FUND TITLE 160 183 183004 184209 184211 185010 185011 189100 210 216 310001 310002 316 316001 318 396 397 398 401 418 451 458 461 471 478 479 491 505 505001 611 625 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND SUMMARY EXPENSES Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Ct Admin.- Teen Court FDEP - Fort Pierce Shore Protection FDEP South SLC Beach Restoration FHFA SHIP 2008/2009 FHFA SHIP 2009/2010 Home Consortium Impact Fees I&S County Capital I&S Impact Fees-Library Impact Fees-Parks County Capital 5th Cent Fuel-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 Building Code Fund Health Insurance Fund Property/Casualty Insurance Fund Tourist Development Trust-Adv Fund Law Library Bank Fund GRAND TOTAL: 1, 473.38 2,284.32 1, 064.72 17,024.46 39, 904.38 422.52 1, 523.33 328.11 12,716.34 17,183.64 1,211.48 113,196.30 565.00 72,799.65 522.71 164.15 144.75 143.37 67,780.42 23,690.67 10,535.63 2, 715.28 40,825.91 7,264.23 259.46 291.71 6, 422.17 344,382.23 647.82 8, 846.05 10.64 900.00 1, 356, 368.88 PAGE PAYROLL 0.00 0.00 0.00 0.00 0.00 1, 728.80 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1, 633.70 0.00 0.00 0.00 0.00 5,091.30 2 02/26/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 16,854.78 GRAND TOTAL: 16,854.78 PAGE 1 PAYROLL 0.00 0.00 02/26/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 18,863.34 GRAND TOTAL: 18,863.34 PAGE 1 PAYROLL 0.00 0.00 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 22- 20-FEB-2010 TO 26-FEB-2010 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09803828 I1007602 Walt Disney World Co 756.00 FUND TOTAL: 756.00 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26 -FEB-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0002032 I1008346 Barnes, Laura 330.00 !0002033 I1008344 Coward, Douglas 206.93 !0002034 I1008364 Grande, Charles 264.77 !0002035 I1008365 Lenfesty, Karla 330.00 !0002037 I1008245 Newson, Woody 994.50 !0002038 I1008368 Skvarch, Edward 330.00 !0002040 I1008357 Berger Toombs Elam Gaines & 15,060.00 !0002041 I1008298 C. R. Lait Opticians 100.00 !0002048 I1008430 IntegraServ 1,817.00 !0002051 I1008167 Madsen Goldman & Holcomb LLP 2,500.10 I1008168 513.15 CHECK TOTAL: 3,013.25 !0002054 I1008432 Parts Now LLC 216.00 !0002055 I1008259 Praxair Distribution SE LLC 57.29 !0002061 I1008213 Tiresoles of Broward 36.00 I1008213 18.00 I1008213 54.00 CHECK TOTAL: 108.00 09804004 I1008349 1st Fire & Security 150.00 I1008349 75.00 I1008349 75.00 CHECK TOTAL: 300.00 09804005 I1008149 Absolute Testing & Consulting 55.00 09804006 I1008150 Address N' Mail Inc 106.39 I1008441 103.15 CHECK TOTAL: 209.54 09804007 I1008409 Agler Tile 2,222.00 09804012 I1008283 Aquagenix 175.00 I1008283 80.00 02/26/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09804012 I1008347 - Continued 225.00 CHECK TOTAL: 480.00 09804016 I1008398 AT&T 418.24 I1008460 508.00 CHECK TOTAL: 926.24 09804017 I1008135 AT&T 169.82 I1008135 589.56 I1008135 311.00 CHECK TOTAL: 1,070.38 09804018 I1008393 AT&T 32.85 09804020 I1008181 Avalon Risk Management 900.00 09804028 I1008321 City of Fort Pierce 200.00 09804029 I1008284 City of Port St Lucie 7.81 I1008285 104.91 I1008287 535.87 I1008288 19.94 CHECK TOTAL: 668.53 09804035 I1008356 Coverall of Palm Beach 312.00 09804039 I1008202 Day Dreams Uniforms Inc 110.00 09804041 I1008299 East Coast Recycling 1,390.50 09804042 I1008449 Ebsco Subscription Ser 281.36 09804046 I1008152 FedEx 13.00 I1008152 13.14 I1008183 9.35 I1008183 6.66 CHECK TOTAL: 42.15 09804047 I1008207 Ferrellgas 44.14 09804050 I1008184 Fla Power & Light 750.00 I1008185 111.38 I1008186 235.58 I1008187 110.66 I1008188 258.13 CHECK TOTAL: 1,465.75 PAGE 2 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #22- 20-FEB -2010 TO 26-FEB-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09804052 I1008143 Fla Power & Light 35.87 I1008144 89.45 I1008164 132.61 I1008296 1,293.92 I1008297 434.21 I1008338 4,011.56 I1008340 3,769.49 I1008341 314.59 I1008437 4,619.08 I1008439 725.50 I1008440 493.09 I1008442 35.43 CHECK TOTAL: 15,954.80 09804053 I1008201 Florida Native LLC 2,400.00 09804057 I1008342 Genset Services Inc. 1,587.84 I1008342 140.00 CHECK TOTAL: 1,727.84 09804058 I1008252 Golf Specialties Inc 3,274.61 09804059 I1008351 Great Video Adventure Inc 500.00 09804064 I1008191 Ikon Office Solutions Inc 206.10 I1008215 1,824.59 I1008350 66.81 CHECK TOTAL: 2,097.50 09804068 I1008140 Joseph E Smith Clerk of Circu 725.50 09804069 I1008157 Kelly Services 628.88 I1008158 495.36 I1008159 354.20 I1008160 25.76 I1008161 515.20 I1008165 46.44 I1008175 696.60 I1008176 232.20 I1008232 564.05 I1008233 30.96 I1008234 2,057.55 I1008324 122.55 I1008325 45.15 I1008325 106.43 I1008326 593.40 02/26/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 20-FEB -2010 TO 26-FEB-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09804069 I1008326 - Continued 774.00 I1008326 825.60 CHECK TOTAL: 8,114.33 09804074 I1008255 Lancelot Industries LLC 3,450.00 09804076 I1008166 Lewis Longman & Walker PA 1,358.10 09804078 I1008242 Manpower Staffing Service s Inc 299.60 11008273 569.60 I1008274 443.55 I1008329 555.31 I1008422 181.61 CHECK TOTAL: 2,049.67 09804084 I1008431 Midwest Tape 540.70 09804087 I1008193 Minolta Business Systems Inc 184.76 I1008193 184.76 CHECK TOTAL: 369.52 09804089 I1008311 Nextel 19.39 I1008376 15.67 I1008378 35.11 I1008385 46.56 I1008463 56.88 CHECK TOTAL: 173.61 09804090 I1008139 NuCO2 LLC 82.49 I1008353 76.53 CHECK TOTAL: 159.02 09804091 I1008217 Nuvox Communications 408.67 09804093 I1008137 Physicans Immediate Care Inc 220.00 09804096 I1008451 Powell, Scott M 1,680.00 09804098 I1008260 Prosource One 513.60 09804100 I1008134 R J Thomas Mfg Co Inc 1,893.00 09804102 I1008261 Reddy Ice 108.24 09804103 I1008317 Reliable Tire & Auto Care 116.06 I1008317 39.97 PAGE 4 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26 -FEB-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09804103 I1008317 - Continued 19.99 I1008317 30.98 I1008317 47.80 I1008317 19.99 I1008317 19.99 I1008317 19.99 I1008317 218.08 CHECK TOTAL: 532.85 09804107 I1008211 Ross, Charles 337.38 09804112 I1008413 Shubin & Bass P.A. 585.00 09804115 I1008280 Solarbins Inc 278.00 09804119 I1008289 St Lucie Co Utilities 47.26 I1008290 25.93 I1008291 97.86 I1008293 441.34 I1008294 717.94 I1008433 260.04 CHECK TOTAL: 1,590.37 09804120 I1008306 St Lucie County Tax Collector 36.29 I1008307 20.74 I1008308 20.74 CHECK TOTAL: 77.77 09804127 I1008199 Toshiba Business Solutions 89.81 I1008199 19.00 I1008199 15.14 I1008199 84.35 I1008316 171.67 I1008438 219.38 CHECK TOTAL: 599.35 09804130 I1008267 Treasure Coast Courier Service 777.00 09804132 I1008354 Treasure Coast Newspapers 251.94 I1008354 139.93 CHECK TOTAL: 391.87 09804134 I1008418 Van Scoyoc Associates Inc. 2,250.00 09804137 I1008310 Walsh Environmental Services I 400.00 I1008312 720.00 02/26/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 20 -FEB-2010 TO 26-FEB-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09804137 I1008312 - Continued 49.00 I1008313 35.00 I1008313 210.00 I1008314 35.00 I1008314 210.00 CHECK TOTAL: 09804139 I1008387 Waste Management H0001752 I1008304 FL Retirement System H0001753 I1008305 FL Retirement System FUND TOTAL: 1,659.00 56.48 263.84 111,140.20 201,796.00 PAGE 6 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 00 1113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0002056 I1008454 RRR Construction Corp. of Miam 4,826.60 09804072 I1008239 Kennedy, William R 1,050.00 09804121 I1008262 St Lucie Title Services Inc 75.00 I1008262 75.00 CHECK TOTAL: 150.00 09804140 I1008427 White Sands Construction Inc. 1,900.00 H0001753 I1008305 FL Retirement System 1,129.60 FUND TOTAL: 9,056.20 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 001164- USDOJ Violence Against Women Grant CHECK INVOICE VENDOR TOTAL H0001753 I1008305 FL Retire ment System 4.81 FUND TOTAL: 4.81 02/26/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 00 1176- FTA Section 5303 F/ Y06 CHECK INVOICE VENDOR TOTAL 09804133 I1008195 Treasure Coast Regional Planni 41,608.00 I1008196 44,493.00 CHECK TOTAL: 86,101.00 H0001753 I1008305 FL Retirement System 207.56 FUND TOTAL: 86,308.56 PAGE 9 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 001180- US Dept Housing HUD Shelter Plus Gr CHECK INVOICE VENDOR TOTAL H0001753 I1008305 FL Retirement System 104.88 FUND TOTAL: 104.88 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 001184- CDBG 07 CHECK INVOICE VENDOR TOTAL H0001753 I1008305 FL Retirement System 472.92- FUND TOTAL: 472.92- 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 00 1188- Sect ion 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL 09804026 I1008319 Calvin Giordano & Associates I 5,220.00 09804046 I1008152 FedEx 6.39 09804125 I1008323 Tindale-Oliver & Associates In 2,671.50 H0001753 I1008305 FL Retirement System 1,962.50 FUND TOTAL: 9,860.39 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 00 1436- INTA CT Inspired Network to Achieve CHECK INVOICE VENDOR TOTAL 09804069 I1008178 Kelly Services 309.60 I1008179 309.60 I1008180 186.10 CHECK TOTAL: 805.30 FUND TOTAL: 805.30 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 001442- FCTD Planning Grant Agreement CHECK INVOICE VENDOR TOTAL H0001753 I1008305 FL Retirement System 67.36 FUND TOTAL: 67.36 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL H0001753 I1008305 FL Retirement System 29.13 FUND TOTAL: 29.13 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 00 1510- CSBG FY 2009-2010 CHECK INVOICE VENDOR TOTAL 09804069 I1008177 Kelly Services 825.60 09804080 I1008243 Martin County Bd Of Comm 3,915.08 H0001753 I1008305 FL Retirement System 228.04 FUND TOTAL: 4,968.72 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 001511- ARRA CSBG 2009 CHECK INVOICE VENDOR TOTAL 09804080 I1008330 Martin County Bd Of Comm 5,421.08 H0001753 I1008305 FL Retirement System 284.07 FUND TOTAL: 5,705.15 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 00 1512- Neig hborhood S tabilization Program CHECK INVOICE VENDOR TOTAL 09804037 I1008246 Culpepper & Terpening Inc 675.00 09804046 I1008152 FedEx 6.42 09804051 I1008455 Fla Power & Light 11.24 09804121 I1008263 St Lucie Title Services Inc 75.00 H0001753 I1008305 FL Retire ment System 328.06 FUND TOTAL: 1,095.72 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 00 1515- FDCA EMPA FY10 CHECK INVOICE VENDOR TOTAL !0002053 I1008275 Office Products & Service Inc 113.71 09804016 I1008270 AT&T 499.33 09804018 I1008269 AT&T 16.31 FUND TOTAL: 629.35 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 101 - Tran sportation Trust Fund CHECK INVOICE VENDOR TOTAL !0002044 I1008322 Dunkelberger Engineering & Tes 1,265.00 09804089 I1008383 Nextel 319.38 09804127 I1008380 Toshiba Business Solutions 295.02 H0001753 I1008305 FL Retirement System 7,328.44 FUND TOTAL: 9,207.84 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26 -FEB-2010 FUND: 10 1002- Tran sportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL 09804043 I1008358 Everglades Farm Equip Co Inc 1,958.40 I1008359 230.70 I1008360 50.15 CHECK TOTAL: 2,239.25 09804052 I1008210 Fla Power & Light 35.99 09804061 I1008230 Helena Chemical Co 1,834.80 09804078 I1008240 Manpower Staffing Services Inc 4,856.50 I1008424 4,805.58 CHECK TOTAL: 9,662.08 09804101 I1008189 Ranger Construction Industries 57.02 I1008189 174.97 I1008189 170.50 I1008189 230.31 CHECK TOTAL: 632.80 09804128 I1008382 Total Truck Parts 118.13 09804131 I1008190 Treasure Coast Lawns Inc 550.00 I1008190 1,337.05 I1008192 7,290.00 CHECK TOTAL: 9,177.05 H0001753 I1008305 FL Retirement System 8,797.60 FUND TOTAL: 32,497.70 02/26/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 20- FEB-2010 TO 26-FEB-2010 FUND: 10 1003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09804037 I1008331 Culpepper & Terpening Inc 247.00 09804070 I1008237 Kelly Tra ctor Co 184.09 09804078 I1008241 Manpower Staffing Services Inc 2,943.82 I1008425 2,819.70 CH ECK TOTAL: 5,763.52 09804083 I1008352 Menzi USA Sales Inc 09804128 I1008384 Total Truck Parts H0001753 I1008305 FL Retirement System FUND TOTAL: 342.00 83.72 3, 560.81 10,181.14 PAGE 22 02/26/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26 -FEB-2010 FUND: 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09804016 I1008133 AT&T 45.70 09804046 I1008152 FedEx 6.39 09804078 I1008169 Manpower Staffing Services Inc 1,015.22 I1008423 840.18 CHECK TOTAL: 1,855.40 09804089 I1008286 Nextel 15.52 H0001753 I1008305 FL Retire ment System 3,419.95 FUND TOTAL: 5,342.96 PAGE 23 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #22- 20-F EB-2010 TO 26-FEB-2010 FUND: 10 1006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09804025 I1008205 Burdette & Associates Inc. 600.00 FUND TOTAL: 600.00 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 102 - Unin corporated Services Fund CHECK INVOICE VENDOR TOTAL 09804063 I1008231 Holleran, Mary F 387.36 09804067 I1008403 Jack Krieger PA 680.00 09804069 I1008235 Kelly Services 508.76 09804089 I1008379 Nextel 132.59 09804132 I1008354 Treasure Coast Newspapers 212.91 H0001753 I1008305 FL Retirement System 14,408.90 FUND TOTAL: 16,330.52 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 10 2001- Drai nage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0002059 I1008417 T & J Sod Service Inc 432.00 09804014 I1008444 Ardaman & Associates Inc 500.00 09804052 I1008210 Fla Power & Light 37.85 09804082 I1008401 Melvin Bush Construction Inc 21,908.48 H0001753 I1008305 FL Retirement System 1,063.57 FUND TOTAL: 23,941.90 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 10 2809- Para dise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL !0002059 I1008212 T & J Sod Service Inc 288.00 09804010 I1008203 American Portable Toilets Inc 81.78 H0001753 I1008305 FL Retirement System 734.64 FUND TOTAL: 1,104.42 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26- FEB-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09804004 I1008349 1st Fire & Security 75.00 I1008349 150.00 CHECK TOTAL: 225.00 09804016 I1008399 AT&T 37.98 09804027 I1008355 Casco Rental LLC 320.54 09804069 I1008404 Kelly Services 1,309.00 I1008405 770.00 I1008406 866.25 CHECK TOTAL: 2,945.25 09804099 I1008465 Public Defender 19th Judicial 959.43 I1008465 1,161.12 I1008465 568.43 I1008465 12.69 CHECK TOTAL: 2,701.67 09804113 I1008414 Siemens Healthcare Diagnostics 4,313.32 09804114 I1008415 Siemens Industry Inc. 5,717.50 I1008416 4,622.25 CHECK TOTAL: 10,339.75 09804122 I1008464 State Attorney 19th County Acc 1.45- I1008464 33.39 I1008464 877.14 CHECK TOTAL: 909.08 09804127 I1008315 Toshiba Business Solutions 210.67 H0001753 I1008305 FL Retirement System 24,826.93 FUND TOTAL: 46,830.19 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL H0001753 I1008305 FL Retirement System 219.38 FUND TOTAL: 219.38 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0001753 I1008305 FL Retirement System 4,004.16 FUND TOTAL: 4,004.16 02/26/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26 -FEB-2010 FUND: 10 7003- Fine & Forfeiture Fund- 800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09804015 I1008394 AT&T 2,395.42 I1008395 1,232.28 I1008396 410.76 CHECK TOTAL: 4,038.46 09804114 I1008138 Siemens Industry Inc. 7,325.00 FUND TOTAL: 11,363.46 PAGE 31 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 10 7006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0002046 I1008156 Garretson Associates LLC 48.48 09804040 I1008457 Dell Marketing LP 7,228.20 I1008457 800.00 CHECK TOTAL: 8,028.20 09804099 I1008465 Public Defender 19th Judicial 9,418.33 I1008465 829.00 CHECK TOTAL: 10,247.33 09804122 I1008464 State Attorney 19th County Acc 1,597.29 09804136 I1008197 VERI-CORE LLC 297.50 I1008197 216.76 I1008197 30.00 CHECK TOTAL: 544.26 09804138 I1008182 Walt Disney Dolphin Hotel 756.00 H0001753 I1008305 FL Retirement System 1,721.18 FUND TOTAL: 22,942.74 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 10 7161- Edward Byrne Mem JAG ARRA 2009 CHECK INVOICE VENDOR TOTAL !0002058 I1008277 Sheriff St Lucie County 2,954.43 FUND TOTAL: 2,954.43 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 107205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL H0001753 I1008305 FL Retirement System 408.96 FUND TOTAL: 408.96 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 109 - Drug Abuse Fund CHECK INVOICE VENDOR TOTAL 09804088 I1008370 My Receptionist Inc. 35.00 FUND TOTAL: 35.00 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09804052 I1008210 Fla Power & Light 247.30 FUND TOTAL: 247.30 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09804052 I1008210 Fla Power & Light 540.08 FUND TOTAL: 540.08 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09804052 I1008210 Fla Power & Light 603.16 FUND TOTAL: 603.16 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09804052 I1008210 Fla Power & Light 150.22 FUND TOTAL: 150.22 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09804052 I1008210 Fla Power & Light 929.14 FUND TOTAL: 929.14 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09804052 I1008210 Fla Power & Light 379.86 FUND TOTAL: 379.86 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09804052 I1008210 Fla Power & Light 392.72 FUND TOTAL: 392.72 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09804052 I1008210 Fla Power & Light 524.34 FUND TOTAL: 524.34 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09804055 I1008318 Ft Pierce Utility Authority 26,437.17 FUND TOTAL: 26,437.17 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0001753 I1008305 FL Retirement System 428.70 FUND TOTAL: 428.70 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL 09804117 I1008372 South Fla Water Management Dis 500.00 FUND TOTAL: 500.00 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09804052 I1008210 Fla Power & Light 1,837.45 FUND TOTAL: 1,837.45 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09804052 I1008210 Fla Power & Light 270.25 FUND TOTAL: 270.25 02/26/10 FZABWARR FUND: 140 - Air CHECK INVOICE 09804046 I1008152 I1008183 ST. LUCIE COUNTY - BOARD WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 port Fund VENDOR TOTAL FedEx 6.39 6.42 CHECK TOTAL: 12.81 09804078 I1008170 Manpower Staffing Services Inc 411.84 09804135 I1008194 Vance Doney & MacGibbon PA 6,919.25 H0001753 I1008305 FL Retirement System 2,942.49 FUND TOTAL: 10,286.39 PAGE 49 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 140135- FAA Security Fencing & Runway 9L/27 CHECK INVOICE VENDOR TOTAL 09804095 I1008174 Post Buckley Schuh & Jernigan 4,827.37 FUND TOTAL: 4,827.37 02/26/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 140306- DOT-New N. Entrance Port Ft. Pierce CHECK INVOICE VENDOR !0002060 I1008456 Taylor Engineering Inc FUND TOTAL: TOTAL 2,292.30 2,292.30 PAGE 51 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 140335- Para llel Runway Design- 9L/27R CHECK INVOICE VENDOR TOTAL 09804095 I1008174 Post Buckley Schuh & Jernigan 254.07 FUND TOTAL: 254.07 02/26/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 145 - Mosq uito Fund CHECK INVOICE VENDOR TOTAL !0002052 I1008216 Max Davis Assoc Inc 125.38 09804009 I1008146 Alarm Partners 30.00 09804046 I1008183 FedEx 13.03 09804054 I1008208 Ft Pierce Reload 368.68 09804079 I1008402 Marine Resources Council 6,820.00 09804089 I1008375 Nextel 73.45 09804102 I1008132 Reddy Ice 77.88 I1008132 91.08 CHECK TOTAL: 168.96 09804105 I1008276 RL Weigt Envir Consultants In 2,646.72 09804116 I1008369 South Fla Water Management Dis 250.00 09804123 I1008141 Summerlin's Marine Constructio 300.00 H0001753 I1008305 FL Retirement System 6,058.56 FUND TOTAL: 16,854.78 PAGE 53 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0001753 I1008305 FL Retirement System 300.08 FUND TOTAL: 300.08 2/26/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09804022 I1008219 Boyer, Wayne H 36.39 09804062 I1008226 Hines, William R 53.35 09804071 I1008223 Kemp Jr, Johnnie D 45.13 09804073 I1008221 Kershanick, Jason 37.60 09804081 I1008227 McElheny, Charles D 47.02 09804085 I1008225 Mikels, Daniel 37.59 09804086 I1008222 Miller, Ryan 40.96 09804104 I1008218 Rizzello, Michael 62.38 09804108 I1008220 Sapp, Glenn R 57.11 09804109 I1008224 Saxton, Ronald M 53.34 H0001753 I1008305 FL Retirement System 1,002.51 FUND TOTAL: 1,473.38 02/26/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL 09804019 I1008458 AT&T Mobility 713.98 I1008459 712.48 CHECK TOTAL: 1,426.46 09804032 I1008209 Comcast of Colorado/Florida In 7.00 09804110 I1008362 Semoran Airport Hotel LLC 258.00 H0001753 I1008305 FL Retirement System 592.86 FUND TOTAL: 2,284.32 PAGE 56 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL H0001753 I1008305 FL Retirement System 1,064.72 FUND TOTAL: 1,064.72 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 184 - Eros ion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09804046 11008183 FedEx 7.28 09804049 I1008411 Fla Dept Environ Protection 15,578.80 09804089 I1008383 Nextel 45.63 09804134 I1008268 Van Scoyoc Associates Inc. 2,250.00 H0001753 I1008305 FL Retirement System 981.63 FUND TOTAL: 18,863.34 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26 -FEB-2010 FUND: 184209- FDEP - Fort Pierce Shore Protection CHECK INVOICE VENDOR TOTAL !0002060 I1008265 Taylor Engineering Inc 17,024.46 FUND TOTAL: 17,024.46 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 184211- FDEP South SLC Beach Restoration CHECK INVOICE VENDOR TOTAL !0002043 I1008228 Coastal Technology Corp 36,833.88 I1008229 3,070.50 CHECK TOTAL: 39,904.38 FUND TOTAL: 39,904.38 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26 -FEB-2010 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL H0001753 I1008305 FL Retirement System 422.52 FUND TOTAL: 422.52 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 185011- FHFA SHIP 2009/2010 CHECK INVOICE VENDOR TOTAL 09804038 I1008448 Data Systems International 1,518.00 09804046 11008152 FedEx 5.33 FUND TOTAL: 1,523.33 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 189100- Home Consortium CHECK INVOICE VENDOR TOTAL H0001753 I1008305 FL Retirement System 328.11 FUND TOTAL: 328.11 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 210 - Impact Fees I&S CHECK INVOICE VENDOR TOTAL H0001757 I1008472 Wachovia Bank NA 12,716.34 FUND TOTAL: 12,716.34 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL H0001756 I1008471 Wachovia Bank NA 17,183.64 FUND TOTAL: 17,183.64 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09804021 I1008153 Baker & Taylor Inc I1008154 I1008155 I1008461 I1008461 I1008461 I1008461 I1008461 I1008461 I1008461 I1008461 I1008461 I1008461 I1008461 I1008461 CHECK TOTAL: 09804042 I1008450 Ebsco Subscription Ser FUND TOTAL: 105.66- CREDIT MEMO 7.18 105.96 13.06 18.66 15.63 55.49 451.62 16.51 8.48 11.09 28.72 16.96 15.05 526.86 1, 185.61 25.87 1,211.48 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 310002- Impact Fees-Parks CHECK INVOICE VENDOR TOTAL 09804092 I1008173 Ocean Gate Builders Inc 113,196.30 FUND TOTAL: 113,196.30 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0002042 11008339 Casco Rental LLC 565.00 FUND TOTAL: 565.00 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL !0002045 I1008200 Fla Highway Products Inc 72,799.65 FUND TOTAL: 72,799.65 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL 09804065 I1008332 Inwood Consulting Engineers In 522.71 FUND TOTAL: 522.71 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 396 - Lennard Road 1 - Roadway Capital CHECK INVOICE VENDOR TOTAL 09804018 I1008390 AT&T 16.64 09804132 I1008354 Treasure Coast Newspapers 147.51 FUND TOTAL: 164.15 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 397 - Lennard Road 2 - Water Capital CHECK INVOICE VENDOR TOTAL 09804132 I1008354 Treasure Coast Newspapers 144.75 FUND TOTAL: 144.75 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 398 - Lennard Road 3 - Sewer Capital CHECK INVOICE VENDOR TOTAL 09804132 11008354 Treasure Coast Newspapers 143.37 FUND TOTAL: 143.37 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL !0002047 I1008345 Glover Oil Co 11,697.40 I1008345 1,210.46 CHECK TOTAL: 12,907.86 !0002050 I1008434 Liberty Tire Recycling LLC 720.75 I1008435 753.75 CHECK TOTAL: 1,474.50 09804010 I1008343 American Portable Toilets Inc 64.00 09804011 I1008361 Aqua Clean Environmental Co In 33,551.24 09804046 I1008152 FedEx 6.39 09804078 I1008420 Manpower Staffing Services Inc 3,510.18 09804106 I1008412 Rocket Car Wash 7.00 I1008412 29.00 CHECK TOTAL: 36.00 09804141 I1008389 Yavorsky's Truck Service Inc 256.48 I1008389 4,627.37 I1008391 382.80- CREDIT MEMO CHECK TOTAL: 4,501.05 09804142 I1008419 Young van Assenderp P.A. 444.00 H0001753 I1008305 FL Retirement System 11,285.20 FUND TOTAL: 67,780.42 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26 -FEB-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0002049 I1008407 Integrated Business Systems In 189.00 !0002057 I1008366 Save The Moment 60.00 09804008 I1008348 Agricredit Acceptance LLC 5,683.20 I1008470 5,683.20 CHECK TOTAL: 11,366.40 09804013 I1008148 Aramark Uniform Services 30.00 I1008148 3.00 I1008282 30.00 I1008282 3.00 CHECK TOTAL: 09804023 I1008303 Bridgestone Sports USA Inc 09804030 I1008301 Cleveland Golf/Srixon I1008336 I1008337 CHECK TOTAL: 09804048 I1008302 Fertigation Specialists Inc 09804060 I1008253 Hector Turf Inc 09804061 I1008271 Helena Chemical Co 09804066 I1008254 Islander Turf Supply 09804094 I1008256 Ping Inc I1008257 I1008258 I1008367 CHECK TOTAL: 09804124 I1008374 SVI Systems Inc 09804126 I1008309 Titleist Golf Division I1008377 I1008469 CHECK TOTAL: 09804129 I1008266 Tour Edge I1008266 CHECK TOTAL: H0001753 I1008305 FL Retirement System FUND TOTAL: 66.00 1,193.66 1, 405.28 169.75 54.00- CREDIT MEMO 1, 521.03 350.00 262.00 927.30 114.54 406.58 345.33 143.69 213.27 1,108.87 50.00 153.75 155.17 1,783.68 2,092.60 248.43 70.51 318.94 4,070.33 23,690.67 02/26/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09804009 I1008320 Alarm Partners 21.00 I1008320 47.25 CHECK TOTAL: 68.25 09804052 I1008445 Fla Power & Light 5,896.61 I1008447 11.03 CHECK TOTAL: 5,907.64 09804111 I1008295 Severn Trent Env Services Inc 834.33 I1008295 3,051.25 CHECK TOTAL: 3,885.58 H0001753 11008305 FL Retirement System 674.16 FUND TOTAL: 10,535.63 PAGE 76 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09804111 I1008295 Severn Trent Env Services Inc 2,602.25 H0001753 I1008305 FL Retirement System 113.03 FUND TOTAL: 2,715.28 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 461 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL 09804016 I1008400 AT&T 154.72 09804036 I1008204 Crimson Stone Inc 4,545.26 09804041 I1008300 East Coast Recycling 422.75 09804056 I1008136 General Elevator Sales & Servi 198.00 09804060 I1008410 Hector Turf Inc 23,981.00 09804075 I1008142 Lapsco Commercial Products Dis 683.50 09804078 I1008171 Manpower Staffing Services Inc 1,694.20 I1008172 90.00 I1008272 1,290.00 I1008421 1,439.20 CHECK TOTAL: 4,513.40 09804089 I1008381 Nextel 35.51 09804118 I1008264 Southern Athletic Fields Inc 2,815.00 H0001753 I1008305 FL Retirement System 3,476.77 FUND TOTAL: 40,825.91 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09804013 I1008147 Aramark Uniform Services 2.80 09804052 I1008145 Fla Power & Light 9.73 I1008443 2,122.54 I1008446 3,192.67 I1008447 207.89 CHECK TOTAL: 5,532.83 09804088 I1008328 My Receptionist Inc. 90.00 09804089 I1008462 Nextel 34.41 09804124 I1008373 SVI Systems Inc 25.00 I1008373 30.00 CHECK TOTAL: 55.00 H0001753 I1008305 FL Retirement System 1,549.19 FUND TOTAL: 7,264.23 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0001753 I1008305 FL Retirement System 259.46 FUND TOTAL: 259.46 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0001753 I1008305 FL Retirement System 291.71 FUND TOTAL: 291.71 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09804024 I1008408 Building Offic ials Assn Of Fla 165.00 H0001753 I1008305 FL Retirement System 6,257.17 FUND TOTAL: 6,422.17 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 505 - Heal th Insura nce Fund CHECK INVOICE VENDOR TOTAL 09804003 I1008452 Symetra Life 82,030.44 I1008453 79,935.36 CHECK TOTAL: 161,965.80 09804031 I1008278 Colonial Life & Accident 216.67 I1008279 216.67 CHECK TOTAL: 433.34 09804034 I1008281 Conseco Health Insurance Co 51.96 09804077 I1008249 Liberty National Life Ins 1,174.74 09804089 I1008244 Nextel 19.59 09804097 I1008247 Pre Paid Legal Services Inc 169.00 I1008248 169.00 CHECK TOTAL: 338.00 H0001753 I1008305 FL Retir ement System 233.72 H0001754 I1008428 Bank of America 74.72 H0001755 I1008429 Bank of America 495.00 H5000608 I1008335 WEB-TPA 123.39 I1008335 79.80- CHECK TOTAL: 43.59 H5000609 I1008334 WEB-TPA 4.41 I1008334 423.23 I1008334 221.75 CHECK TOTAL: 649.39 H5000610 I1008333 WEB-TPA 174,629.33 I1008333 692.75 I1008333 1,448.49 I1008333 816.55 I1008333 538.09 I1008333 566.11 I1008333 211.06 CHECK TOTAL: 178,902.38 FUND TOTAL: 344,382.23 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 50 5001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL H0001753 I1008305 FL Retirement System 647.82 FUND TOTAL: 647.82 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 611 - Tour ist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0002036 I1008371 Lombard, Charl otte 201.85 09804033 I1008363 Comet Creative Inc. 8,250.00 H0001753 I1008305 FL Retirement System 394.20 FUND TOTAL: 8,846.05 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09804044 I1008206 Everlove & Associates 10.64 FUND TOTAL: 10.64 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09804045 I1008251 Federal Reserve Bank of Minnea 900.00 FUND TOTAL: 900.00 02/26/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 001 - General Fund ORGN ACCOUNT 6420 512000 Salaries PROG 600 FUND TOTAL: PAGE 1 AMOUNT 1,728.80 1, 728.80 02/26/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 20-FEB-2010 TO 26-FEB-2010 FUND: 185010- FHFA SHIP 2008/2009 ORGN ACCOUNT PROG 5420 512000 Salaries 500 FUND TOTAL: PAGE 2 AMOUNT 1,728.80 1, 728.80 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 22- 20-FEB-2010 TO 26-FEB-2010 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL 09803969 I1007903 South Fla Water Management Dis 500.00 FUND TOTAL: 500.00 02/26/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 22- 20-FEB-2010 TO 26-FEB-2010 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09803969 I1007829 South Fla Water Management Dis 250.00 FUND TOTAL: 250.00