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HomeMy WebLinkAbout2403/12/10 FZABWARR FUND TITLE 001 001113 001188 001436 001442 001509 001510 001511 001512 001513 001515 101 101002 101003 101004 101006 102 102001 107 107001 107002 107003 107006 107205 107206 140 140001 140135 140335 140351 140354 140355 160 183 183001 183004 183006 184211 184215 189201 216 310002 316 318 396 397 398 401 ST. LUCIE COUNTY - BOARD WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND SUMMARY EXPENSES General Fund CDBG Supp Disaster Recovery Subgran 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 EITC CSBG T&TA 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 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 Juvenile Justice & Delinquency Prev FDCF Criminal Justice, Mental Healt Airport Fund Port Fund FAA Security Fencing & Runway 9L/27 Parallel Runway Design-9L/27R Install Access Control System Lighting Protection Security Fencing Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court Guardian Ad Litem Fund FDEP South SLC Beach Restoration DEP Ft Pierce Shore Protection 2012 FHFC Hurricane Housing Recovery Pla County Capital I&S Impact Fees-Parks County Capital County Capital-Transportation Bond Lennard Road 1 - Roadway Capital Lennard Road 2 - Water Capital Lennard Road 3 - Sewer Capital Sanitary Landfill Fund 1,126,298.18 45,164.00 6, 094.04 2,264.00 203.14 10,832.00 9, 250.38 9, 443.08 1, 819.17 910.00 79.26 11,620.42 17,845.81 4,803.27 1,735.81 863.92 17,442.14 31,985.62 6,541.05 2,384.00 6, 875.66 2,746.71 3, 302.41 819.21 25,161.01 15,121.53 54.16 9, 685.25 306.00 95, 366.72 4,200.00 203.75 1, 591.19 11,546.02 321.68 247.65 1,752.15 18,771.82 1, 645.12 217.58 1,202.00 1,480.00 2,060.00 215,789.78 1,462.50 731.25 731.25 74,944.87 P GE 1 PAYR LL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 00 00 00 00 00 00 00 00 00 00 00 00 .00 .00 .00 ~00 ,00 .00 ,00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 03/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND SUMMARY FUND TITLE 418 Golf Course Fund 451 S. Hutchinson Utilities Fund 461 Sports Complex Fund 471 No County Utility District-Operatin 491 Building Code Fund 505 Health Insurance Fund 611 Tourist Development Trust-Adv Fund 625 Law Library 801 Bank Fund EXPENSES 6, 796.17 4,719.65 21,122.36 37,284.44 1,101.40 49,894.91 177.26 12,546.60 2,459.98 PAGE 2 PAYROLL 0.00 0.00 0.00 0.00 0.00 1, 633.70 0.00 0.00 0.00 GRAND TOTAL: 1,942,019.33 1,633.70 03/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 31,480.46 GRAND TOTAL: 31,480.46 P GE 1 PAYR LL 0 00 0 00 03/12/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 24- 06-MAR-2010 TO 12-MAR-2010 FUND: 185011- FHFA SHIP 2009/2010 CHECK INVOICE VENDOR TOTAL 09801643 I1002795 St Lucie Title Services Inc 7,700.00 FUND TOTAL: 7,700.00 03/12/10 ST. LUCIE COUNTY - BOARD P~ FZABWARR VOID LIST# 24- 06-MAR-2010 TO 12-MAR-2010 FUND: 189100- Home Consortium CHECK INVOICE VENDOR TOTAL 09801643 I1002795 St Lucie Title Services Inc 25,000.00 FUND TOTAL: 25,000.00 AGE 2 03/12/10 ST. LUCIE COUNTY - BOARD FZABWARR VOID LIST# 24- 06-MAR-2010 TO 12-MAR-2010 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09804244 I1008769 Poornawatie Tiwari, Sallie 263.60 I1008770 196.38 CHECK TOTAL: 459.98 FUND TOTAL: 459.98 PAGE 3 03/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12 -MAR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0002093 I1009249 Alberts, Carol 293.27 !0002094 I1009248 Bernard, Earlene 71.65 !0002096 I1009069 DeVries, Ben 229.34 !0002102 I1009240 Munyan, Susan J 54.29 !0002109 11008938 Anderson Rentals Inc 45.00 I1009067 45.00 I1009068 90.00 CHECK TOTAL: 180.00 !0002110 I1009112 Cathy Petito Cleaning Inc. 280.00 !0002116 I1009029 Glover Oil Co 21,727.41 !0002127 I1009141 Tiresoles of Broward 111.75 I1009141 435.68 I1009141 230.96 I1009141 291.71 I1009142 115.95 I1009142 18.00 I1009142 379.95 I1009142 54.00 I1009142 22.00 CHECK TOTAL: 1,660.00 !0002128 I1008988 Treasure Coast Umpire Assn 1,368.00 09804305 I1009065 1st Fire & Security 102.98 09804307 I1009282 Address N' Mail Inc 65.07 09804311 I1009057 Aquagenix 670.00 I1009118 225.00 I1009312 175.00 I1009314 80.00 CHECK TOTAL: 1,150.00 09804314 I1009107 Ashton Utilities Inc 5,000.00 09804315 I1008943 AT&T 45.59 I1009027 697.95 I1009170 494.00 I1009171 584.95 P~ 1 03/12/10 FZABWARR FUND: 001 - Gen CHECK INVOICE 09804315 I1009293 I1009297 ST. LUCIE COUNTY - BOARD WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 eral Fund VENDOR TOTAL - Continued 290.00 280.00 CHECK TOTAL: 2,392.49 09804316 I1008971 AT&T 77.32 I1008971 132.78 I1008971 56.54 I1008971 265.99 I1008971 256.29 I1008971 62.56 I1008971 252.11 I1008971 1.05 I1008971 85.27 I1008971 86.62 I1008971 186.80 I1009238 74.48 CHECK TOTAL: 1,537.81 09804321 I1009058 Bryant Miller & Olive P.A 2,671.70 09804324 I1009039 Carrie Lavargna Esquire P.A. 2,227.50 09804327 I1009251 Children's Home Society 9,000.00 09804328 I1008933 Circle H Citrus Inc 23.82 I1008934 23.82 I1008966 214.34 I1008966 23.82 I1008966 95.26 I1008966 190.52 I1008966 428.67 I1008966 214.34 I1008967 71.45 I1008967 142.89 11008967 10.00 I1008967 20.00 I1008968 20.00 I1008968 20.00 I1009074 285.78 I1009075 190.52 I1009076 71.45 I1009078 180.00 I1009079 105.26 I1009080 172.89 I1009081 125.26 I1009083 10.00 PAGE 2 03/12/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09804328 I1009085 - Continued 20.00 I1009208 91.45 I1009231 81.45 CHECK TOTAL: 2,832.99 09804329 I1009197 City of Port St Lucie 495.84 09804332 I1009211 Constangy Brooks & Smith LLP 450.00 09804334 I1009200 CPM Mobile Welding Inc 225.00 09804336 I1009259 Daves Communications Inc 125.00 09804339 I1009205 Directv 386.06 09804340 I1009041 Elam, James S 300.00 09804344 I1009305 FedEx 6.58 I1009305 8.50 I1009307 7.24 I1009307 12.78 I1009307 64.81 I1009307 19.74 CHECK TOTAL: 119.65 09804347 I1009111 Fire Equipment Services Inc 45.00 09804348 I1008940 Fla Dept of Corrections 14,116.75 I1009043 14,116.75 CHECK TOTAL: 28,233.50 09804349 I1009127 Fla Dept of Management Service 136.39 09804352 I1009272 Fla Power & Light 224.68 09804353 I1009273 Fla Power & Light 204.19 09804354 I1009040 Fla Power & Light 5,071.85 I1009103 110.00 I1009291 38.78 I1009294 2,691.31 I1009299 13.90 I1009301 217.97 CHECK TOTAL: 8,143.81 09804355 I1009181 Fla Public Relations Assoc 140.00 03/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09804360 I1009104 Ft Pierce Utility Authority 15,015.19 I1009104 5,461.27 I1009104 3,252.60 I1009106 1,800.26 I1009106 3,280.51 I1009186 27,909.69 I1009262 63.91 I1009274 668.94 CHECK TOTAL: 57,452.37 09804368 I1008945 Haisley-Hobbs 500.00 09804369 I1009290 Halliday Products Inc. 2,843.58 09804372 I1009093 Hometown News 85.80 I1009093 85.80 CHECK TOTAL: 171.60 09804374 I1008981 Hulett Environmental Svc Inc 5.00 I1008986 15.00 I1008989 8.00 I1009033 10.00 I1009033 150.00 I1009033 10.00 I1009033 20.00 I1009033 15.00 I1009033 5.00 I1009033 8.00 I1009033 36.25 I1009033 45.00 I1009033 125.00 I1009150 15.00 I1009150 8.00 I1009215 24.50 CHECK TOTAL: 499.75 09804376 I1009036 Ikon Office Solutions Inc 327.78 09804379 I1009332 Ikon Office Solutions Inc 25.00 09804384 I1008995 Kauff's Towing 49.00 09804386 I1009007 Kelly Services 219.95 I1009008 515.20 I1009010 270.48 I1009010 135.45 PAGE 4 03/12/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 00 1 - General Fund CHECK INVOICE VENDOR TOTAL 09804386 I1009037 - Continued 347.76 I1009268 515.20 CHECK TOTAL: 2,004.04 09804388 I1009045 Life Safety Systems Inc 66.00 09804390 I1009048 Manpower Staffing Services Inc 569.60 I1009059 307.09 I1009060 374.50 I1009161 254.66 CHECK TOTAL: 1,505.85 09804391 I1009333 Manpower Staffing Services Inc 100.00 09804394 I1009164 Masteller & Moler Inc 750.00 09804395 I1009061 Matula Electrical Contractors 250.00 09804398 I1008944 Matula Electrical Contractors 5.99 09804399 I1009126 Minolta Business Systems Inc 317.72 I1009128 184.76 I1009239 282.89 I1009325 367.75 CHECK TOTAL: 1,153.12 09804402 I1009129 Pamela Andrea A.S.A 760.20 09804404 I1009064 Powell, Scott M 480.00 09804405 I1008955 Prison Health Services Inc 410,923.16 I1008956 475,003.61 CHECK TOTAL: 885,926.77 09804406 I1009168 Prosource One 85.00 09804407 I1008976 QP Receivership LLC 14,262.94 09804409 I1009280 Reddy Ice 152.55 09804411 I1008977 Reliable Tire & Auto Care 51.96 I1008977 19.99 I1008977 116.68 I1008977 19.99 I1008977 151.91 I1009087 31.98 03/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL PP11GE 6 09804411 I1009087 - Continued 15.99 I1009087 29.99 I1009087 191.28 I1009087 141.23 CHECK TOTAL: 771.00 09804414 I1009133 Ross, Charles 605.08 I1009133 439.66 CHECK TOTAL: 1,044.74 09804415 I1009070 S & S Air Conditi oning Inc 54,301.50 I1009071 6,033.50 I1009072 6,033.50- CRED: CHECK TOTAL: 54,301.50 09804416 I1009135 Sam's Club 299.26 09804417 I1009100 Sam's Club 90.12 I1009134 132.58 CHECK TOTAL: 222.70 09804419 I1009091 SCP DISTRIBUTORS LLC 142.20 I1009092 190.23 CHECK TOTAL: 332.43 09804422 I1009223 Sims Wilkerson Cartier Enginee 750.00 09804424 I1009136 Solarbins Inc 278.00 09804426 I1009140 Southern Janitor Supply Inc 122.56 09804427 I1009185 Sprint 39.99 I1009185 119.97 I1009185 39.99 I1009185 40.19 I1009185 119.97 CHECK TOTAL: 360.11 09804429 I1009236 Stone Bros Funeral Home 35.00 09804430 I1009281 Summerlin's Marine Constructio 1,000.00 09804431 I1009210 The Busch Wildlife Sanctuary 250.00 09804432 I1009189 Thomas Feed & Hay 185.19 09804433 I1009145 Toshiba Business Solutions 84.35 j T MEMO 03/12/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09804433 I1009145 - Continued 19.20 I1009145 19.00 I1009145 89.81 I1009190 308.75 CHECK TOTAL: 521.11 09804435 I1008984 Treasure Coast Courier Service 777.00 09804436 I1009191 Treasure Coast Newspapers 240.80 09804440 I1009182 Treasure Coast Newspapers 168.56 09804442 I1009233 Underwood, Elizabeth 90.00 09804445 I1009193 West Publishing Corporation DB 523.25 09804448 I1009159 WR Production Services Inc 2,326.27 09804449 I1009270 Xerox Corporation 218.01 09804450 I1009162 Zephyrhills 22.99 I1009235 4.18 I1009269 8.36 CHECK TOTAL: 35.53 FUND TOTAL: 1,126,298.18 03/12/10 ST. LUCIE COUNTY - BOARD P GE 8 FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 00 1113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL 09804397 I1008974 Meridian Community Serv. Grp 22,507.00 I1008974 22,507.00 CHECK TOTAL: 45,014.00 09804428 I1008946 St Lucie Title Services Inc 75.00 I1008948 75.00 CHECK TOTAL: 150.00 FUND TOTAL: 45,164.00 03/12/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 00 1188- Sect ion 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL !0002099 I1009158 Lathou, Marceia 141.91 !0002120 I1009157 Kimley Horn & Associates Inc 5,582.60 09804344 I1009307 FedEx 13.63 09804433 I1009177 Toshiba Business Solutions 211.42 09804438 I1009183 Treasure Coast Newspapers 144.48 FUND TOTAL: 6,094.04 03/12/10 FZABWARR FUND: 001436- INT CHECK INVOICE 09804447 I1008942 ST. LUCIE COUNTY - BOARD WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 ACT Inspired Network to Achieve VENDOR TOTAL Wetzel, Teresa 2,264.00 FUND TOTAL: 2,264.00 P~~E 10 03/12/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 001442- FCTD Planning Grant Agreement CHECK INVOICE VENDOR TOTAL !0002099 I1009160 Lathou, Marceia 203.14 FUND TOTAL: 203.14 03/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12 -MAR-2010 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL 09804397 I1008952 Meridian Community Serv. Grp 5,416.00 I1008952 5,416.00 CHECK TOTAL: 10,832.00 FUND TOTAL: 10,832.00 PAGE 12 03/12/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #24 - 06-MAR-2010 TO 12-MAR-2010 FUND: 00 1510- CSBG FY 2009- 2010 CHECK INVOICE VENDOR TOTAL 09804341 I1009012 Eloizin, Jean 798.00 09804359 I1009009 Ft Pierc e Utility Authority 400.00 09804373 I1009006 Housing Authority of the City 154.50 09804393 I1009316 Martin C ounty Bd Of Comm 7,897.88 FUND TOTAL: 9,250.38 03/12/10 ST. LUCIE COUNTY - BOARD P~ GE 14 FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 001511- ARRA CSBG 2009 CHECK INVOICE VENDOR TOTAL 09804393 I1009322 Martin County Bd Of Comm 9,443.08 FUND TOTAL: 9,443.08 03/12/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 00 1512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09804344 I1009305 FedEx 19.17 09804397 I1008951 Meridian Community Serv. Grp 1,800.00 FUND TOTAL: 1,819.17 03/12/10 FZABWARR FUND: 001513- EITC CHECK INVOICE 09804331 I1009324 ST. LUCIE COUNTY - BOARD WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 CSBG T&TA Program VENDOR TOTAL Clear Channel Communications 910.00 FUND TOTAL: 910.00 PAGE 16 03/12/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 001515- FDCA EMPA FY10 CHECK INVOICE VENDOR TOTAL 09804401 I1009220 Nextel 50.47 09804427 I1009279 Sprint 28.79 FUND TOTAL: 79.26 03/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12 -MAR-2010 FUND: 101 - Tran sportation Trust Fund CHECK INVOICE VENDOR TOTAL !0002112 I1009258 Dunkelberger Engineering & Tes 1,001.00 !0002122 I1009244 Miller Legg Inc. 599.45 I1009245 1,754.28 I1009245 7,195.55 CHECK TOTAL: 09804367 I1009031 Gudikunst, David 09804446 I1009237 Westside Reprographics Inc 09804450 I1008993 Zephyrhills FUND TOTAL: 9, 549.28 450.00 584.61 35.53 11,620.42 PPIIGE 18 03/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 10 1002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0002118 I1009195 High Performance Mowchines 281.00 !0002129 I1008991 Tri-Brothers Tree & Landscapin 300.00 09804306 I1009284 AAA Mobile Truck Repair Inc. 411.00 09804309 I1009285 Amerigas 112.16 09804312 I1009119 Aramark Uniform Services 48.60 I1009318 48.60 CHECK TOTAL: 97.20 09804319 I1009202 Atlantic Truck Center 74.41 09804328 I1009131 Circle H Citrus Inc 57.63 I1009132 200.52 CHECK TOTAL: 258.15 09804334 I1009110 CPM Mobile Welding Inc 2,168.13 09804336 I1009283 Daves Communications Inc 38.34 09804338 I1009213 Dickerson Florida Inc. 977.68 I1009310 1,089.92 CHECK TOTAL: 2,067.60 09804360 I1009105 Ft Pierce Utility Authority 613.43 09804390 I1009216 Manpower Staffing Services Inc 4,913.78 09804408 I1009174 Ranger Construction Industries 653.48 I1009174 225.28 I1009174 563.47 I1009174 115.15 CHECK TOTAL: 1,557.38 09804410 I1009175 Reel Fence LLC 850.00 I1009175 4,008.00 CHECK TOTAL: 4,858.00 09804434 I1009204 Total Truck Parts 48.64 I1009204 46.59 CHECK TOTAL: 95.23 PAGE 19 FUND TOTAL: 17,845.81 03/12/10 ST. LUCIE COUNTY - BOARD P GE 20 FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 10 1003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0002117 I1009194 GS Equipment Inc. 122.84 09804319 I1009201 Atlantic Truck Center 151.02 09804390 I1009217 Manpower Staffing Services Inc 2,902.45 09804396 I1009125 Menzi USA Sales Inc 823.25 09804434 I1009199 Total Truck Parts 168.03 I1009199 32.15 I1009199 40.41 ~'i ', I1009199 39.85 I1009199 38.19 I1009199 485.08 CHECK TOTAL: 803.71 FUND TOTAL: 4,803.27 03/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0002100 I1009327 Lester, J ames T 128.76 09804315 I1009288 AT&T 68.16 I1009289 54.44 I1009300 91.18 CHECK TOTAL: 213.78 09804360 I1008961 Ft Pierce Utility Authority 476.71 09804390 I1009017 Manpower Staffing Services Inc 916.56 FUND TOTAL: 1,735.81 PAGE 21 NTY - BOARD P IIGE 22 03/12/10 ST. LUCIE COU FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 III FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09804325 I1009054 Casey Ciklin Lubitz Martens 863.92 FUND TOTAL: 863.92 03/12/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 102 - Unin corporated Services Fund CHECK INVOICE VENDOR TOTAL 09804316 I1008969 AT&T 330.92 I1008970 330.28 CHECK TOTAL: 661.20 09804375 I1008949 Humane Society of St Lucie Cty 330.00 I1008992 16,146.00 CHECK TOTAL: 16,476.00 09804386 I1009011 Kelly Services 103.04 09804433 I1009144 Toshiba Business S olutions 13.46 I1009144 188.44 CHECK TOTAL: 201.90 FUND TOTAL: 17,442.14 03/12/10 ST. LUCIE COUNTY - BOARD P1 FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 10 2001- Drai nage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0002113 I1009311 Environmental Land Develop Inc 20,996.70 I1009311 3,779.75 CHECK TOTAL: 24,776.45 09804357 I1009121 Ft Pierce Farms Water Control 4,558.53 09804358 I1009122 Ft Pierce Farms Water Control 2,650.64 FUND TOTAL: 31,985.62 AGE 2 4 03/12/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #24- 06-MAR -2010 TO 12-MAR-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0002097 I1009247 Duffy, Allison 96.50 09804305 I1009066 1st Fire & Security 75.00 09804311 I1009209 Aquagenix 1,488.60 09804312 I1009206 Aramark Uniform Services 21.00 09804315 I1009026 AT&T 91.40 09804316 I1008971 AT&T 216.62 09804317 I1009123 AT&T 34.72 09804328 I1009077 Circle H Citrus Inc 80.00 I1009082 40.00 I1009084 50.00 I1009086 10.00 CHECK TOTAL: 180.00 09804336 I1009203 Daves Communications Inc 165.00 09804337 I1009315 Day Dreams Uniforms Inc 87.40 09804361 I1009028 General Elevator Sales & Servi 491.00 09804370 I1009032 HBEL Inc 417.50 09804374 I1009033 Hulett Environmental Svc Inc 8.00 I1009033 8.00 I1009033 15.00 I1009033 55.00 I1009033 78.00 I1009033 36.85 I1009033 15.00 I1009033 188.84 11009033 78.00 I1009033 14.00 CHECK TOTAL: 496.69 09804381 I1009198 K R K Enterprises Inc 295.00 09804386 I1009004 Kelly Services 1,212.75 I1009004 770.00 CHECK TOTAL: 1,982.75 09804399 I1009326 Minolta Business Systems Inc 158.70 03/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09804420 I1008937 Sencommunications Inc 221.96 09804450 I1008997 Zephyrhills 9.96 I1008997 1.89 I1008998 7.47 I1008998 1.89 CHECK TOTAL: 21.21 FUND TOTAL: 6,541.05 P IIIII'GE 2 6 03/12/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09804315 I1009113 AT&T 1,192.00 I1009115 1,192.00 CHECK TOTAL: 2,384.00 FUND TOTAL: 2,384.00 03/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09804315 I1009117 AT&T 6,875.66 FUND TOTAL: 6,875.66 PPi'IGE 28 03/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 10 7003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09804315 I1009303 AT&T 178.74 I1009304 375.40 I1009306 375.40 09804354 I1009275 Fla Power & Light I1009292 I1009298 CHECK TOTAL: 929.54 452.10 443.94 921.13 CHECK TOTAL: 1,817.17 FUND TOTAL: 2,746.71 PAGE 29 03/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 107006- F&F Fund-Court Related Technology P1~GE 30 CHECK INVOICE VENDOR TOTAL !0002115 I1008973 Garretson Associates LLC 108.99 09804326 I1009001 CDW Government Inc 3,244.00 I1009003 1,305.00- CRED= CHECK TOTAL: 09804366 I1009147 Graybar Electric Co I1009147 CHECK TOTAL: 09804423 I1009137 Software House International I1009137 CHECK TOTAL: FUND TOTAL: 1, 939.00 18.24 99.18 117.42 156.00 981.00 1, 137.00 3, 302.41 1 T MEMO 03/12/10 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12 -MAR-2010 FUND: 10 7205- Juve nile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0002098 I1009124 Givans, Pamela 60.00 !0002103 I1009173 Panetta, Suzanne 156.16 !0002105 I1009176 Romelien, Jennifer 187.27 !0002107 I1009148 Traum, Marc 415.78 FUND TOTAL: 819.21 03/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 10 7206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL 09804400 I1009165 New Horizons Of Treasure Coast 190.01 I1009166 170.06 I1009167 24,800.94 CHECK TOTAL: 25,161.01 FUND TOTAL: 25,161.01 PP~i'GE 32 03/12/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12 -MAR-2010 FUND: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL !0002101 I1009042 Lewis, Diana D 51.62 !0002130 I1009089 TriTel Inc. 49.50 09804313 I1009120 Ardaman & Associates Inc 2,375.00 09804328 I1008962 Circle H Citrus Inc 95.26 09804337 I1009317 Day Dreams Uniforms Inc 322.30 09804342 I1009116 Everglades Farm Equip Co Inc 23.64 09804344 I1009305 FedEx 6.39 I1009307 31.95 CHECK TOTAL: 38.34 09804354 I1008958 Fla Power & Light 12.60 I1009263 20.50 CHECK TOTAL: 33.10 09804360 I1008959 Ft Pierce Utility Authority 6,976.43 09804374 I1008987 Hulett Environmental Svc Inc 14.00 I1008987 15.22 I1008987 12.06 CHECK TOTAL: 41.28 09804387 I1009044 Lexitel Communications LLC 64.80 09804390 I1009021 Manpower Staffing Services Inc 425.92 I1009218 352.00 CHECK TOTAL: 777.92 09804444 I1009090 Vance Doney & MacGibbon PA 4,272.34 FUND TOTAL: 15,121.53 03/12/10 T. S LUCIE COUNTY - BOARD P I'GE 34 FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09804360 I1008960 Ft Pierce Utility Authority 54.16 FUND TOTAL: 54.16 03/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 14 0135- FAA Security Fencing & Runway 9L/27 CHECK INVOICE VENDOR TOTAL 09804335 I1009053 Culpeppe r & Terpening Inc 2,674.25 I1009179 1,197.00 CHECK TOTAL: 3,871.25 09804362 I1009146 Gerelco Electrical 5,814.00 FUND TOTAL: 9,685.25 PAGE 35 03/12/10 ST. LUCIE COUNTY - BOARD PP~~E 36 FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 ~~' ii FUND: 140335- Parallel Runway Design-9L/27R CHECK INVOICE VENDOR TOTAL 09804362 I1009146 Gerelco Electrical 306.00 FUND TOTAL: 306.00 03/12/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12 -MAR-2010 FUND: 14 0351- Inst all Access Control System CHECK INVOICE VENDOR TOTAL !0002125 I1009224 Smith Industries Inc. 95,576.72 I1009225 5,030.35 I1009226 5,030.35- CREDIT MEMO I1009230 210.00- CREDIT MEMO CHECK TOTAL: 95,366.72 FUND TOTAL: 95,366.72 03/12/10 ST. LUCIE COUNTY - BOARD P~GE 38 FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 F ND: 14 4- L' II, U 035 fighting Protection CHECK INVOICE VENDOR TOTAL !0002125 I1009229 Smith Industries Inc. 210.00 I1009234 3,990.00 CHECK TOTAL: 4,200.00 FUND TOTAL: 4,200.00 03/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 140355- Security Fencing CHECK INVOICE VENDOR TOTAL 09804335 I1009053 Culpepper & Terpening Inc 140.75 I1009179 63.00 CHECK TOTAL: 203.75 FUND TOTAL: 203.75 PAGE 39 03/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0002123 I1009222 Praxair Distribution SE LLC 51.74 09804312 I1008932 Aramark Uniform Services 13.75 I1008932 63.00 CHECK TOTAL: 76.75 09804318 I1008941 AT&T Mobility 955.75 I1008941 171.96 CHECK TOTAL: 1,127.71 09804328 I1008963 Circle H Citrus Inc 57.63 09804344 I1009307 FedEx 19.55 09804351 I1008936 Fla Mosquito Control Associati 5,112.00 09804354 I1009034 Fla Power & Light 17.62 I1009035 17.62 CHECK TOTAL: 35.24 09804360 I1009276 Ft Pierce Utility Authority 1,477.76 I1009277 10,790.54 CHECK TOTAL: 12,268.30 09804392 I1009163 Marine Resources Council 4,960.00 09804413 I1008978 RL Weigt Envir Consultants In 650.00 I1008978 689.04 I1008979 612.50 CHECK TOTAL: 1,951.54 09804425 I1009139 Southeast Soil & Environmental 3,115.00 I1009139 2,705.00 CHECK TOTAL: 5,820.00 PAGE 40 FUND TOTAL: 31,480.46 03/12/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0002124 I1009232 Sheriff St Lucie County 456.50 09804328 I1009231 Circle H Citrus Inc 81.44 09804336 I1009259 Daves Communications Inc 125.00 09804360 I1009274 Ft Pierce Utility Authority 668.94 09804374 I1009215 Hulett Environmental Svc Inc 24.50 09804401 I1009220 Nextel 143.63 09804427 I1009279 Sprint 91.18 FUND TOTAL: 1,591.19 03/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0002106 I1008983 Shahood, Gregory 3,222.87 !0002119 I1009151 Interstate Express 512.45 I1009153 512.45 I1009154 512.45 I1009155 512.45 CHECK TOTAL: 2,049.80 09804315 I1008972 AT&T 920.05 I1009169 2,995.20 CHECK TOTAL: 3,915.25 09804316 I1008971 AT&T 77.32 I1008971 92.96 I1008971 1,418.22 CHECK TOTAL: 1,588.50 09804386 I1009005 Kelly Services 355.69 I1009188 365.85 CHECK TOTAL: 721.54 09804450 I1008996 Zephyrhills 8.06 I1009020 3.8g I1009020 3,gg 11009020 7,76 I1009020 16.12 I1009023 2.09 I1009023 2.09 I1009023 2.09 I1009023 2.09 CHECK TOTAL: 48.06 PAGE 42 FUND TOTAL: 11,546.02 03/12/10 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 18 3001- Ct A dministrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09804316 I1008971 AT&T 15.42 I1008971 15.42 I1008971 30.84 CHECK TOTAL: 61.68 09804364 I1008957 Goldstein, Alan L 60.00 09804380 I1009187 Johnson, Janice 20.00 09804383 I1008994 Katz, Jack 20.00 09804385 I1009000 Keller, James K 40.00 09804389 I1009016 Malley, Alvin I 60.00 09804418 I1008980 Sauerberg, Robert A 60.00 FUND TOTAL: 321.68 03/12/10 ST. LUCIE COUNTY - BOARD P~~E 44 FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0002095 I1009114 DeStafney, Ruth 247.65 FUND TOTAL: 247.65 03/12/10 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 18 3006- Guar dian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0002104 I1009094 Rojas, Carlos N 705.00 09804316 I1008971 AT&T 568.49 09804401 I1009062 Nextel 478.66 FUND TOTAL: 1,752.15 03/12/10 ST. LUCIE COUNTY - BOARD P~I FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 ~~I'~, FUND: 184211- FDEP South SLC Beach Restoration CHECK INVOICE VENDOR TOTAL !0002111 I1009253 Coastal Technology Corp 10,354.22 I1009254 8,417.60 CHECK TOTAL: 18,771.82 ~~ FUND TOTAL: 18,771.82 46 03/12/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 184215- DEP Ft Pierce Shore Protection 2012 CHECK INVOICE VENDOR TOTAL !0002126 I1009246 Taylor Engineering Inc 1,645.12 FUND TOTAL: 1,645.12 03/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 189201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL 09804449 I1009270 Xerox Corporation 217.58 P P}'~IG E 4 8 FUND TOTAL: 217.58 03/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09804354 I1009102 Fla Power & Light 693.01 I1009102 508.99 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 PAGE 49 03/12/10 FZABWARR FUND: 310002- Imp CHECK INVOICE 09804350 I1009056 ST. LUCIE COUNTY - BOARD WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 act Fees-Parks VENDOR TOTAL Fla Golf Service Unlimited Inc 1,480.00 FUND TOTAL: 1,480.00 P P~'G E 5 0 03/12/10 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12 -MAR-2010 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09804350 I1009055 Fla Golf Servi ce Unlimited Inc 1,560.00 09804378 I1009214 James Gadacko Flooring 500.00 FUND TOTAL: 2,060.00 03/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 318 - Coun ty Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL 09804335 I1009256 Culpepper & Terpening Inc 64,232.50 09804345 11009257 Felix Associates LLC 150,575.27 09804377 I1009241 Inwood Consulting Engineers In 982.01 FUND TOTAL: 215,789.78 P I'~GE 52 I 03/12/10 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 396 - Lennard Road 1 - Roadway Capital CHECK INVOICE VENDOR TOTAL 09804323 I1009052 Camp Dresser & McKee Inc 1,462.50 FUND TOTAL: 1,462.50 03/12/10 ST. LUCIE COUNTY - BOARD PF~! FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 ND: 397 FU - - Lennard Road 2 Wa ter Ca ital p CHECK INVOICE VENDOR TOTAL 09804323 I1009052 Camp Dresser & McKee Inc 731.25 FUND TOTAL: 731.25 I 54 03/12/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 398 - Lennard Road 3 - Se wer Capital CHECK INVOICE VENDOR TOTAL 09804323 I1009052 Camp Dresser & McKee Inc 731.25 FUND TOTAL: 731.25 03/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL !0002116 I1009319 Glover Oil Co 1,214.40 !0002121 I1009313 Liberty Tire Recycling LLC 657.00 09804310 I1009320 Aqua Clean Environmental Co In 33,706.99 I1009321 33,814.36 CHECK TOTAL: 67,521.35 09804330 I1009323 Clean Harbors Enviro Services 101.64 09804360 I1009038 Ft Pierce Utility Authority 125.19 09804390 I1009018 Manpower Staffing Services Inc 1,639.44 11009019 63.65 CHECK TOTAL: 1,703.09 09804401 I1008953 Nextel 68.20 09804439 I1009156 Treasure Coast Newspapers 3,554.00 FUND TOTAL: 74,944.87 P~GE 56 03/12/10 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0002114 I1009109 Fla State Golf Assoc 1,606.00 !0002116 I1009309 Glover Oil Co 570.59 09804312 I1008935 Aramark Uniform Services 11.60 I1009013 3.00 I1009013 30.00 I1009207 11.60 CHECK TOTAL: 56.20 09804320 I1009049 Bridgestone Sports USA Inc 178.58 I1009051 176.78 CHECK TOTAL: 355.36 09804322 I1009108 Callaway Golf 144.18 09804328 I1008964 Circle H Citrus Inc 200.52 09804363 I1009030 Global Golf Sales Inc 205.32 09804365 I1009014 Golf Ventures Inc 1,440.00 I1009015 543.28 CHECK TOTAL: 1,983.28 09804371 I1008975 Hector Turf Inc 716.93 09804372 I1008947 Hometown News 240.00 09804374 11008990 Hulett Environmental Svc Inc 8.00 09804376 I1009295 Ikon Office Solutions Inc 113.06 09804403 I1009063 Ping Inc 97.40 I1009130 76.82 CHECK TOTAL: 174.22 09804437 I1009152 Treasure Coast Newspapers 406.68 09804443 I1008954 United Parcel Service 9.56 09804450 I1008999 Zephyrhills 6.27 FUND TOTAL: 6,796.17 03/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09804316 I1008969 AT&T 165.46 I1008970 165.14 CHECK TOTAL: 09804323 I1009180 Camp Dresser & McKee Inc 09804328 I1009097 Circle H Citrus Inc 09804421 I1009184 Severn Trent Env Services Inc FUND TOTAL: 330.60 2,793.79 95.26 1, 500.00 4,719.65 P~~E 58 03/12/10 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #24- 06-MAR- 2010 TO 12-MAR-2010 FUND: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0002123 I1009221 Praxair Distribution SE LL C 15.19 09804315 I1009286 AT&T 45.59 I1009287 233.65 CHECK TOTAL: 279.24 09804316 I1008971 AT&T 290.38 I1009308 3,784.38 CHECK TOTAL: 4,074.76 09804328 I1008965 Circle H Citrus Inc 581.56 I1008965 1,714.68 I1008965 3,449.36 CHECK TOTAL: 5,745.60 09804333 I1009212 Coverall of Palm Beach 600.00 09804354 I1009296 Fla Power & Light 7.51 I1009302 3,578.84 CHECK TOTAL: 3,586.35 09804356 I1009260 Florida City Gas Co 592.77 I1009261 241.23 CHECK TOTAL: 834.00 09804376 I1009196 Ikon Office Solutions Inc 64.63 09804390 I1009022 Manpower Staffing Services Inc 1,761.31 I1009050 1,762.50 I1009219 2,398.78 CHECK TOTAL: 5,922.59 FUND TO TAL: 21,122.36 03/12/10 ST. LUCIE COUNTY - BOARD P~ ,CE 60 FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12 -MAR-2010 FUND: 471 - No County Uti lity District-Operatin CHECK INV TOTAL 09804308 I1008939 American Portable Toilets Inc 58.09 l 09804309 I1009250 Amerigas 857.68 l~i 09804312 I1009252 Aramark Uniform Services 2.80 09804316 I1008969 AT&T 165.46 I1008970 165.15 CHECK TOTAL: 330.61 09804328 I1009096 Circle H Citrus Inc 23.82 I1009098 23.82 I1009099 119.08 CHECK TOTAL: 166.72 09804421 I1008982 Severn T rent Env Services Inc 34,293.95 I1009184 1,174.59 CHECK TOTAL: 35,468.54 09804441 I1009178 U S Bank Trust NA 400.00 FUND TOTAL: 37,284.44 03/12/10 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 491 - Buil ding Code Fund CHECK INVOICE VENDOR TOTAL 09804316 I1008969 AT&T 330.92 I1008970 330.28 CHECK TOTAL: 661.20 09804427 I1009185 Sprint 39.99 09804433 I1009143 Toshiba Business Solutions 188.44 I1009143 23.33 I1009143 188.44 CHECK TOTAL: 400.21 FUND TOTAL: 1,101.40 03/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24 - 06-MAR-2010 TO 12 -MAR-2010 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL 09804346 I1009255 Fidelity Security Life Insuran 256.03 I1009255 90.80 I1009255 84.13 I1009255 39.77 I1009255 2,200.07 I1009255 484.18 I1009255 258.66 CHECK TOTAL: 3,413.64 09804382 I1009242 Kanawha Insurance Co. 111.90 I1009242 148.60 I1009242 232.36 I1009242 18.90 CHECK TOTAL: 511.76 09804412 I1009328 Reliastar Life In surance Compa 214.54 I1009328 715.36 I1009328 312.43 I1009328 1,513.41 I1009328 1,013.88 I1009328 174.42 I1009328 2,048.84 I1009328 9,346.94 I1009328 806.48 I1009329 81.80 I1009329 57.40 I1009329 3,905.70- I1009329 10,876.90 I1009329 572.50 I1009329 111.00 I1009329 1,356.00 I1009329 798.70 I1009329 1,370.12 I1009329 1,943.80 CHECK TOTAL: 29,408.82 09804433 I1008950 Toshiba Business Solutions 25.50 I1008950 111.76 I1008950 111.76 I1008950 5.04 CHECK TOTAL: 254.06 H5000614 I1009265 WEB-TPA 151.00 H5000615 I1009267 WEB-TPA 92.39 H5000616 I1009266 WEB-TPA 148.63 P~'~E 62 03/12/10 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL H5000616 I1009266 - Continued 4,339.46 I1009266 60.42 I1009266 34.43 I1009266 758.89 I1009266 283.72 I1009266 1,023.62 I1009266 9,414.07 CHECK TOTAL: 16,063.24 FUND TOTAL: 49,894.91 03/12/10 ST. LUCIE COUNTY - BOARD P ~E 64 FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 I FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09804344 I1009305 FedEx 166.06 I1009307 11.20 CHECK TOTAL: 177.26 FUND TOTAL: 177.26 03/12/10 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWRRR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09804316 I1008971 AT&T 138.30 09804343 I1009046 Everlove & Associates 5,342.50 I1009047 100.00 CHECK TOTAL: 5,442.50 09804445 I1009330 West Publishing Corporation DB 907.80 I1009331 6,058.00 CHECK TOTAL: 6,965.80 FUND TOTAL: 12,546.60 03/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 06-MAR-2010 TO 12-MAR-2010 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09804303 I1009025 EdFund 196.38 09804304 I1009024 Poornawatie Tiwari, Sallie 263.60 H0001768 I1009264 St Lucie Co Board Of Commissio 2,000.00 FUND TOTAL: 2,459.98 P~~E 66 03/12/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 06-MAR-2010 TO 12-MAR-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 1 AMOUNT 304.50 492.30 331.80 505.10 1, 633.70