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LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 609,031.01 0.00 001113 CDBG Supp Disaster Recovery Subgran 1,922.67 0.00 001164 USDOJ Violence Against Women Grant 9.62 0.00 001176 FTA Section 5303 F/Y06 201.91 0.00 001180 US Dept Housing HUD Shelter Plus Gr 1,454.11 0.00 001181 FTA Section 5307 Operating & Capita 110.00 0.00 001188 Section 112/MPO/Fhwa/Planning 2007 1,893.24 0.00 001436 INTACT Inspired Network to Achieve 58.89 0.00 001442 FCTD Planning Grant Agreement 142.27 0.00 001508 FTA Buses 343.00 0.00 001509 US Dept of Housing CDBG 09 58.74 0.00 001510 CSBG FY 2009-2010 9,881.55 0.00 001511 ARRA CSBG 2009 1,570.10 0.00 001512 Neighborhood Stabilization Program 2,397.72 0.00 001515 FDCA EMPA FY10 3,894.00 0.00 101 Transportation Trust Fund 20,736.04 0.00 101001 Transportation Trust Interlocals 1,426.23 0.00 101002 Transportation Trust/80o Constitut 22,214.53 0.00 101003 Transportation Trust/Local Option 19,100.59 0.00 101004 Transportation Trust/County Fuel Tx 4,356.79 0.00 101006 Transportation Trust/Impact Fees 43,093.09 0.00 101112 FHWA FDOT Walton Road Widening 56,120.40 0.00 102 Unincorporated Services Fund 16,024.52 0.00 102001 Drainage Maintenance MSTU 21,330.77 0.00 102809 Paradise Park Phase 2 SFWMD 3,904.28 0.00 107 Fine & Forfeiture Fund 277,094.86 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 219.38 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 4,937.96 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 6,355.86 0.00 107005 F&F Fund-Legal Aid 8,757.17 0.00 107006 F&F Fund-Court Related Technology 6,363.28 0.00 107205 Juvenile Justice & Delinquency Prev 671.46 0.00 109 Drug Abuse Fund 35.00 0.00 113 Harmony Heights 3 Fund 229.66 0.00 114 Harmony Heights 4 Fund 505.01 0.00 116 Sunland Gardens Fund 561.87 0.00 117 Sunrise Park Fund 139.76 0.00 119 Holiday Pines Fund 852.31 0.00 123 Queens Cove Lighting Dist#13 Fund 353.16 0.00 127 Pine Hollow Street Lighting MSTU 374.83 0.00 128 Kings Hwy Industrial Park Lighting 496.51 0.00 130 SLC Public Transit MSTU 98,865.04 0.00 130105 FTA 5307-2 2009 Cap & Oper 28,419.00 0.00 130207 FDOT Fized Route Grant 19,571.97 0.00 136 Monte Carlo Lighting MSTU#4 Fund 1,748.22 0.00 138 Palm Lake Gardens MSTU Fund 255.23 0.00 140 Airport Fund 11,594.34 0.00 140356 FDOT Airport Master Plan Update 4,548.96 0.00 03/26/10 FZABWARR FUND TITLE 140358 140359 150 160 183 183001 183004 183006 185010 189100 189101 189102 316 362300 401 418 451 458 461 471 478 479 491 505 505001 611 625 665 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND SUMMARY EXPENSES FDOT Update Master Drainage Plan FDOT Environmental Mitigation Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court Guardian Ad Litem Fund FHFA SHIP 2008/2009 Home Consortium Home Consortium FY 2008 Home Consortium 2009 County Capital FDOT Airport Terminal Renovations 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 SLC Art in Public Places Trust Fund Bank Fund GRAND TOTAL: 11,448.74 3,413.11 300.08 11,331.06 2,961.78 60.45 1,233.88 580.64 16,592.81 328.01 25,000.00 1, 386.00 2,457.50 6, 116.00 103,696.85 12,745.43 754.08 129.26 20,958.03 3,478.38 259.47 291.78 7,119.52 63,426.52 29,174.85 11,087.50 137.08 800.00 7,294.17 1, 658, 789.89 PAGE 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 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 0.00 1, 633.70 2 03/26/10 FZABWARR FUND TITLE 145 Mosquito Fund ST. LUCIE COUNTY - BOARD WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND SUMMARY- MOSQUITO EXPENSES 28,036.48 GRAND TOTAL: 28,036.48 PAGE 1 PAYROLL 0.00 0.00 03/26/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 1,031.27 GRAND TOTAL: 1,031.27 PAGE 1 PAYROLL 0.00 0.00 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 26- 20-MAR-2010 TO 26-MAR-2010 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0002137 I1009619 Satterlee, Mark 61.00 FUND TOTAL: 61.00 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 26- 20-MAR-2010 TO 26-MAR-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09802992 I1006152 Hoilman, David G 210.96 FUND TOTAL: 210.96 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 26- 20-MAR-2010 TO 26-MAR-2010 FUND: 183 - Ct Administrator-19t h Judicial Cir CHECK INVOICE VENDOR TOTAL 09804110 I1008362 Semoran Airport Hotel LLC 258.00 FUND TOTAL: 258.00 03/26/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0002171 I1010034 Barnes, Laura 330.00 !0002172 I1009800 Blair, R onald 112.00 !0002173 I1010036 Coward, Douglas 206.93 !0002174 I1009987 Grande, Charles 360.25 I1010048 264.77 CHECK TOTAL: !0002175 I1009833 Jenkins, Cy H !0002176 I1010058 Lenfesty, Karla !0002177 I1009827 Lengen, Barbara K !0002179 I1009831 Moran, Kenneth J !0002180 I1009962 Newson, Woody !0002182 I1009998 Skvarch, Edward !0002183 I1009838 Stanford, Donna M !0002189 I1009926 Glover Oil Co I1009927 CHECK TOTAL: !0002196 I1009925 Miller Legg Inc. I1010064 CHECK TOTAL: !0002197 I1009880 Orange Blossom Investments LL !0002198 I1009891 Parts Now LLC !0002199 I1009956 Praxair Distribution SE LLC !0002203 I1009786 South Fla Concrete Service Inc !0002205 I1010038 Tiresoles of Broward I1010038 I1010038 I1010038 I1010041 I1010041 625.02 339.50 330.00 12.60 554.40 296.11 330.00 140.00 19, 614.17 22,735.42 42,349.59 8, 225.00 2, 500.00 10,725.00 7, 084.17 104.00 70.35 2,240.70 110.01 57.15 525.07 318.45 8.00 90.00 PAGE 1 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 00 1 - General Fund CHECK INVOICE VENDOR TOTAL !0002205 I1010041 - Continu ed 303.45 I1010041 18.00 CHECK TOTAL: 1,430.13 09804642 I1009811 1st Fire & Security 75.00 I1009966 75.00 I1009967 82.50 I1009969 75.00 I1009970 135.00 I1009971 82.50 I1010028 60.00 I1010029 75.00 CHECK TOTAL: 660.00 09804643 I1009874 Absolute Testing & Consulting 186.00 09804644 I1010007 Address N ' Mail Inc 57.91 09804647 I1009798 American Soccer Co Inc 33.12 I1009843 26.27 CHECK TOTAL: 59.39 09804648 I1009904 Appraisal Masters Incorporated 1,180.00 09804651 I1009802 Arriola, Lolita 66.50 09804654 I1009906 AT&T 1,956.32 I1009981 129.83 I1009982 420.00 I1010045 3,019.20 CHECK TOTAL: 5,525.35 09804655 I1009823 AT&T 583.13 I1009823 316.22 I1009823 170.04 I1009837 78.10 I1009837 1,620.48 I1009905 3,898.40 I1009907 108.76 I1009907 108.76 I1009907 3.00 I1009907 108.76 I1009907 127.39 I1009907 404.92 I1009907 296.51 I1009907 268.71 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09804655 I1009910 - Continued 249.10 I1009910 0.54 I1009910 84.02 I1009910 675.32 I1009910 86.60 I1009910 55.33 I1009910 131.61 I1009910 76.08 I1009910 264.65 I1009910 232.61 I1009910 84.90 CHECK TOTAL: 10,033.94 09804656 I1009821 AT&T 42.59 09804658 I1010120 AT&T 100.00 09804660 I1010009 CarQuest 160.47 09804663 I1009887 CarQuest 18.99 09804664 I1009790 City of Port St Lucie 535.87 I1009792 12.81 I1009793 7.81 I1009795 51.93 CHECK TOTAL: 608.42 09804668 I1009797 Compuquip Technologies 9,200.00 09804673 I1009964 Day Dreams Uniforms Inc 958.90 I1010020 207.20 CHECK TOTAL: 1,166.10 09804679 I1009983 FedEx 38.34 I1009983 6.39 I1009985 6.39 I1009985 7.24 I1009985 5.33 CHECK TOTAL: 63.69 09804680 I1009913 FL Environmental Systems Inc 314.17 09804682 I1009816 Fla Medicaid County Billing 18,700.00 I1009816 49,197.74 CHECK TOTAL: 67,897.74 09804683 I1009899 Fla Power & Light 120.03 03/26/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09804683 I1009901 - Continued 246.98 CHECK TOTAL: 367.01 09804684 I1009883 Fla Power & Light 3,452.49 I1009884 73.62 I1009959 147.43 I1010001 452.93 I1010002 32.35 I1010004 742.03 I1010005 2,708.95 I1010043 6,207.00 I1010088 102.91 I1010156 3,991.94 I1010157 3,819.80 I1010158 1,329.01 I1010159 385.90 I1010160 289.84 CHECK TOTAL: 23,736.20 09804685 I1010091 Fla Power & Light 100.00 09804687 I1010161 Ft Pierce Central High School 347.24 09804688 I1009804 Garman, Kaitlyn C 420.00 09804691 I1009806 Greenberg Traurig 4,150.00 09804694 I1009988 Greenberg Traurig 3.25 09804700 I1010119 Greenberg Traurig 25.00 09804701 I1009824 Hulett Environmental Svc Inc 8.00 I1009824 15.00 I1009890 10.00 I1009932 15.00 I1009933 15.00 I1009934 8.00 I1009935 32.00 I1009936 8.00 I1009937 5.00 I1009938 8.00 I1009939 8.00 I1009940 12.00 I1009941 24.50 I1009943 8.00 I1009947 8.00 PAGE 4 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #26- 20- MAR-2010 TO 26 -MAR-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09804701 I1009947 - Continued 8.00 I1009947 10.00 I1009947 5.00 I1009947 5.00 I1009947 8.00 I1009947 14.00 I1009947 5.00 I1009950 14.00 I1009950 14.00 I1009950 5.00 I1009950 5.00 I1009950 5.00 I1010055 20.00 I1010055 15.00 I1010055 8.00 I1010055 8.00 I1010055 20.00 CH ECK TOTAL: 353.50 09804702 I1009858 Ikon Office Solutions Inc 296.51 I1010080 318.83 CHECK TOTAL: 615.34 09804705 I1010121 Ikon Office Solutions Inc 100.00 09804708 I1009908 Ikon Office Solutions Inc 26.75 09804709 I1009810 Joseph E Smith Clerk of Circu 1,893.00 09804710 I1010124 Joseph E Smith Clerk of Circu 100.00 09804711 I1009924 Kelly Services 1,431.90 I1010126 15.48 I1010127 216.72 I1010129 541.80 I1010131 510.84 I1010133 334.88 I1010133 1,107.47 I1010133 334.88 I1010133 167.70 CHECK TOTAL: 4,661.67 09804712 I1009909 Kelly Services 50.00 09804715 I1009826 Love, Judi 74.90 09804716 I1010105 Mannington Mills Inc. 3,510.75 03/26/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09804717 I1009830 Manpower Staffing S ervices Inc 562.48 I1009963 157.29 I1010059 502.92 CHECK TOTAL: 1,222.69 09804721 I1010063 Midwest Tape 39.97 09804722 I1010065 Motorola Inc 104.42 I1010065 912.31 I1010065 456.07 I1010066 104.42 I1010066 912.31 I1010066 456.07 I1010068 104.42 I1010068 912.31 I1010068 456.07 I1010069 104.42 I1010069 456.07 I1010069 912.31 CHECK TOTAL: 5,891.20 09804723 I1009815 Multicolor Printing Inc 1,225.00 09804725 I1009900 Nextel 53.10 I1009902 58.73 I1009976 19.39 I1009977 34.91 I1009978 15.52 I1009979 46.56 I1010073 50.41 I1010107 16.81 I1010107 84.05 I1010112 15.52 CHECK TOTAL: 395.00 09804727 I1010074 Novel Data LLC 110.00 09804728 I1009957 NuCO2 LLC 122.45 09804730 I1009916 Osborne & Osborne 1,298.81 09804731 I1009834 Ottesen, Charles 49.00 09804735 I1010082 Pitney Bowes Inc 882.00 09804736 I1009851 Pitney Bowes Inc 2,473.35 PAGE 6 03/26/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09804739 I1009873 Prosource One 1,020.00 I1009873 480.00 I1009923 2,504.40 I1009923 206 40 CHECK TOTAL: 4,210.80 09804741 I1009780 Reddy Ice 67.50 I1009997 89.10 CHECK TOTAL: 156.60 09804742 I1009781 Reinhart, Linda 5.23 09804743 I1010056 Reliable Tire & Auto Care 49.97 I1010056 19.99 I1010056 15.99 I1010056 71.96 I1010056 15.99 I1010056 39.97 I1010056 149.87 I1010056 34.98 I1010056 152.67 I1010056 19.99 CHECK TOTAL: 571.38 09804744 I1009861 Reprographic Solutions Inc 16.20 09804746 I1010116 Reprographic Solutions Inc 50.00 09804750 I1009853 Ross, Charles 200.00 09804751 I1009783 Sam's Club 136.67 09804752 I1009886 Sam's Club 17.95 09804754 I1010123 Sam's Club 100.00 09804757 I1009948 Siemens Industry Inc. 2,843.00 09804760 I1009785 Software House International 244,301.10 09804763 I1009787 St Lucie Co Utilities 772.08 I1009788 529.62 I1009789 86.25 I1009791 27.36 I1009794 50.58 11009949 579.59 PAGE 7 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26 -MAR-2010 FUND: 00 1 - General Fund CHECK INVOICE VENDOR TOTAL 09804763 I1009999 - Continued 2.30 I1010000 123.22 I1010003 247.31 CHECK TOTAL: 2,418.31 09804765 I1010096 St Lucie West Services Distric 664.12 09804770 I1009855 Sunrise Ford Inc 65.00 09804771 I1010033 SVI Systems Inc 195.00 I1010035 60.00 I1010099 75.00 I1010099 165.00 CHECK TOTAL: 495.00 09804772 I1009888 TALX UC Express 110.40 09804777 I1009960 Thomas Feed & Hay 93.00 09804781 I1009869 Treasure Coast Courier Service 777.00 09804784 I1009870 Walsh Environmental Services I 90.00 I1009972 400.00 I1009973 660.00 I1009973 49.00 I1009974 270.00 I1009974 35.00 I1009975 210.00 I1009975 35.00 CHECK TOTAL: 1,749.00 09804786 I1010044 Wilson's Petroleum Equip Inc 34.50 09804787 I1010076 Windstream Communications 408.77 09804788 I1010152 Windstream Communications 100.00 H0001776 I1009860 Internal Revenue Service 1,836.22 I1009860 429.44 CHECK TOTAL: 2,265.66 H0001779 I1010092 Citi Merchant Services 65.90 H0001780 I1010094 Mercury Payment Systems Inc 81.07 I1010094 21.45 I1010094 8.50 03/26/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 20 -MAR-2010 TO 26-MAR-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0001780 I1010094 - Continued 18.45 I1010094 97.29 I1010094 668.31 I1010094 27 17 CHECK TOTAL: H0001781 I1010162 FL Retirement System H0001782 I1010163 FL Retirement System FUND TOTAL 922.24 263.84 127,123.50 609, 031 . O1 PAGE 9 03/26/10 FZABWARR FUND: 001113- CDBG CHECK INVOICE 09804732 I1009893 I1009894 ST. LUCIE COUNTY - BOARD WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 Supp Disaster Recovery Subgran VENDOR TOTAL Pb 03 Environmental Testing & 436.00 872.00 CHECK TOTAL: 1,308.00 H0001782 I1010163 FL Retirement System 614.67 FUND TOTAL: 1,922.67 PAGE 10 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR- 2010 FUND: 001164- USDOJ Violence Against Women Grant CHECK INVOICE VENDOR TOTAL H0001782 I1010163 FL Retire ment System 9.62 FUND TOTAL: 9.62 03/26/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 001176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR H0001782 I1010163 FL Retirement System FUND TOTAL: TOTAL 201.91 201.91 PAGE 12 03/26/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 001180- US Dept Housing HUD Shelter Plus Gr CHECK INVOICE VENDOR TOTAL 09804676 I1009819 Easton West Properties Inc. H0001782 I1010163 FL Retirement System 1, 382.00 72.11 PAGE 13 FUND TOTAL: 1,454.11 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #26- 20- MAR-2010 TO 26-MAR-2010 FUND: 001181- FTA Section 5 307 Operating & Capita CHECK INVOICE VENDOR TOTAL 09804671 I1010040 Council On Aging of St Lucie I 110.00 FUN D TOTAL: 110.00 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 00 1188- Section 112/MPO/Fhw a/Planning 2007 CHECK INVOICE VENDOR TOTAL H0001782 I1010163 FL Retirement System 1,893.24 FUND TOTAL: 1,893.24 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 001436- INTACT Inspired Network to Achieve CHECK INVOICE VENDOR TOTAL 09804785 I1009842 Wetzel, Teresa 58.89 FUND TOTAL: 58.89 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 001442- FCTD Planning Grant Agreement CHECK INVOICE VENDOR TOTAL H0001782 I1010163 FL Retirement System 142.27 FUND TOTAL: 142.27 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 001508- FTA Buses CHECK INVOICE VENDOR TOTAL 09804671 I1010042 Council On Aging of St Lucie I 343.00 FUND TOTAL: 343.00 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL H0001782 I1010163 FL Retirement System 58.74 FUND TOTAL: 58.74 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 00 1510- CSBG FY 2009- 2010 CHECK INVOICE VENDOR TOTAL 09804662 I1009875 Charo's Corner 202.00 09804669 I1009885 Council On Aging of St Lucie I 3,204.11 09804670 I1010090 Council On Aging of St Lucie I 402.40 09804729 I1009868 Okeechob ee Co Board Of Commiss 5,445.00 09804758 I1009862 Simmons, Annie 400.00 H0001782 I1010163 FL Retir ement System 228.04 FUND TOTAL: 9,881.55 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 001511- ARRA CSBG 2009 CHECK INVOICE VENDOR TOTAL 09804747 I1009986 Ritter, Albert G 1,230.00 H0001782 I1010163 FL Retirement System 340.10 FUND TOTAL: 1,570.10 03/26/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 00 1512- Neig hborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09804678 I1010084 EE&G Environmental Services L 400.00 I1010085 400.00 I1010086 1,275.00 CHECK TOTAL: 2,075.00 H0001782 I1010163 FL Retirement System 322.72 FUND TOTAL: 2,397.72 PAGE 22 03/26/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 00 1515- FDCA EMPA FY10 CHECK INVOICE VENDOR TOTAL !0002195 I1010077 Max Davis Assoc Inc 91.98 09804654 I1010045 AT&T 1,060.80 I1010079 2,577.06 09804725 I1010112 Nextel 09804759 I1010067 SkyTerra LP CHECK TOTAL: 3,637.86 15.52 148.64 FUND TOTAL: 3,894.00 PAGE 23 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26 -MAR-2010 FUND: 101 - Tran sportation Trust Fund CHECK INVOICE VENDOR TOTAL !0002191 I1009845 H&D Construction Company Inc. 5,746.50 I1009846 638.50 I1009847 638.50- CREDIT MEMO I1009848 8,443.12 I1009849 938.13 I1009850 938.13- CREDIT MEMO CHECK TOTAL: 14,189.62 09804693 I1009871 Gudikunst, David 100.00 09804725 I1010072 Nextel 319.04 09804782 I1010078 Treasure Coast Newspapers 240.80 H0001782 11010163 FL Retirement System 5,886.58 FUND TOTAL: 20,736.04 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 10 1001- Transportation Trus t Interlocals CHECK INVOICE VENDOR TOTAL H0001782 I1010163 FL Retirement System 1,426.23 FUND TOTAL: 1,426.23 03/26/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 10 1002- Tran sportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0002192 I1009808 High Performance Mowchines 74.30 09804650 I1010132 Aramark Uniform Services 48.60 09804674 11009799 Dickerson Florida Inc. 4,365.12 I1009803 2,568.72 CHECK TOTAL: 6,933.84 09804681 I1010151 Fla East Coast Railway 3,146.00 09804684 I1009882 Fla Power & Light 32.27 09804686 I1010149 Ft Pierce Alternator Service 250.00 09804726 I1010138 Northside Nursery 795.00 09804740 I1009839 Ranger Construction Industries 180.56 09804745 I1010098 Richmond Hydraulics Inc. 901.00 09804768 I1009864 Stewart Mining Industries Inc 432.33 09804775 I1009813 The Kilpatrick Company Inc 94.16 09804779 I1010146 Total Truck Parts 16.16 I1010146 74.23 11010146 369.37 I1010146 5.66 CHECK TOTAL: 465.42 H0001782 I1010163 FL Retirement System 8,861.05 FUND TOTAL: 22,214.53 PAGE 26 03/26/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 10 1003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0002190 I1009857 GS Equipment Inc. 11,500.00 !0002204 I1009865 T & J Sod Service Inc 67.50 09804657 I1010147 Atlantic Truck Center 16.97 09804661 I1010150 Chandler Equipment Co Inc 128.45 09804722 I1010068 Motorola Inc 1,008.73 I1010069 1,008.73 CHECK TOTAL: 2,017.46 09804762 I1010104 St Lucie Battery & Tire Inc 274.47 09804779 I1010148 Total Truck Parts 164.30 I1010148 130.21 CHECK TOTAL: 294.51 H0001782 I1010163 FL Retirement System 4,801.23 FUND TOTAL: 19,100.59 PAGE 27 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26 -MAR-2010 FUND: 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09804654 I1009856 AT&T 45.70 09804717 11010060 Manpower Staffing Services Inc 913.38 09804725 I1010106 Nextel 15.52 H0001782 I1010163 FL Retire ment System 3,382.19 FUND TOTAL: 4,356.79 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09804774 I1009822 The Corradino Group Inc. 43,093.09 FUND TOTAL: 43,093.09 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26 -MAR-2010 FUND: 10 1112- FHWA FDOT Walton Ro ad Widening CHECK INVOICE VENDOR TOTAL 09804755 I1009995 Sheltra & Son Co Inc 6,235.60- CREDIT MEMO I1009996 56,120.40 I1009996 6,235.60 CHECK TOTAL: 56,120.40 FUND TOTAL: 56,120.40 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 102 - Unin corporated Services Fund CHECK INVOICE VENDOR TOTAL 09804667 I1009844 Community Land Title Corp 250.00 09804698 I1009825 Holleran, Mary F 412.86 09804707 I1009929 Jack Krieger PA 680.00 09804725 I1010071 Nextel 132.64 H0001782 I1010163 FL Retirement System 14,549.02 FUND TOTAL: 16,024.52 03/26/10 FZABWARR FUND: 102001- Dra CHECK INVOICE !0002187 I1010117 I1010117 ST. LUCIE COUNTY - BOARD WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 inage Maintenance MSTU VENDOR TOTAL Environmental Land Develop Inc 16,643.00 1, 605.50 CHECK TOTAL: 18,248.50 09804722 I1010065 Motorola Inc I1010066 CHECK TOTAL: H0001782 I1010163 FL Retirement System FUND TOTAL: 1, 008.73 1, 008.73 2,017.46 1, 064.81 21,330.77 PAGE 32 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #26 - 20-MAR-2010 TO 26-MAR-2010 FUND: 10 2809- Paradise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL !0002204 I1010128 T & J Sod Service Inc 3,822.50 09804646 I1010115 American Portable Toilets Inc 81.78 FUND TOTAL: 3,904.28 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #26- 20-MAR- 2010 TO 26-MAR-2010 FUND: 10 7 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09804650 I1010134 Aramark Uniform Services 21.00 I1010136 21.00 CHECK TOTAL: 42.00 09804654 I1010046 AT&T 858.36 I1010108 37.98 CHECK TOTAL: 896.34 09804655 I1009910 AT&T 215.05 09804684 I1010153 Fla Power & Light 13,519.73 I1010154 11,089.99 I1010155 48,784.55 CHECK TOTAL: 73,394.27 09804703 I1009922 Indian River State College 12,682.17 09804714 I1010137 Life Safety Systems Inc 452.00 09804720 I1009921 Medical Examiners Office Dist 43,306.83 09804725 I1010112 Nextel 15.52 09804767 I1010075 State Attorney 19th County Acc 31,372.85 I1010075 376.00 I1010075 3,812.30 I1010075 1,163.45 CHECK TOTAL: 36,724.60 H0001782 I1010163 FL Retirement System 24,255.77 W0000616 I1010113 CitiCapital 61,794.86 W0000617 I1010114 CitiCapital 23,315.45 FUND TO TAL: 277,094.86 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL H0001782 I1010163 FL Retirement System 219.38 FUND TOTAL: 219.38 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 107002- Fine & Forfeiture F und-E911 Surchar CHECK INVOICE VENDOR TOTAL 09804654 I1009906 AT&T 1,199.04 H0001782 I1010163 FL Retirement System 3,738.92 FUND TOTAL: 4,937.96 03/26/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 20 -MAR-2010 TO 26-MAR-2010 FUND: 10 7003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09804653 I1010109 AT&T 410.76 I1010110 2,395.42 I1010111 1 232 28 09804722 I1010065 Motorola Inc I1010066 I1010068 I1010069 CHECK TOTAL: 4,038.46 579.35 579.35 579.35 579.35 CHECK TOTAL: 2,317.40 FUND TOTAL: 6,355.86 PAGE 37 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL 09804713 I1009863 Legal Aid Society of the Bar A 8,757.17 FUND TOTAL: 8,757.17 03/26/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 10 7006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0002181 I1009817 Pentz, Erik 357.80 !0002188 I1009807 Garretson Associates LLC 140.99 I1009840 85.96 I1009841 85.96 CHECK TOTAL: 312.91 09804767 I1010075 State Attorney 19th County Acc 3,971.39 H0001782 I1010163 FL Retirement System 1,721.18 FUND TOTAL: 6,363.28 PAGE 39 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26 -MAR-2010 FUND: 10 7205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL 09804749 I1009782 Robert, Barbar a 262.50 H0001782 I1010163 FL Retirement System 408.96 FUND TOTAL: 671.46 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 109 - Drug Abuse Fund CHECK INVOICE VENDOR TOTAL 09804724 I1009892 My Receptionist Inc. 35.00 FUND TOTAL: 35.00 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09804684 I1009912 Fla Power & Light 229.66 FUND TOTAL: 229.66 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09804684 I1009912 Fla Power & Light 505.01 FUND TOTAL: 505.01 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09804684 I1009912 Fla Power & Light 561.87 FUND TOTAL: 561.87 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09804684 I1009912 Fla Power & Light 139.76 FUND TOTAL: 139.76 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09804684 I1009911 Fla Power & Light 852.31 FUND TOTAL: 852.31 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09804684 I1009912 Fla Power & Light 353.16 FUND TOTAL: 353.16 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09804684 I1009912 Fla Power & Light 374.83 FUND TOTAL: 374.83 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09804684 I1009912 Fla Power & Light 496.51 FUND TOTAL: 496.51 03/26/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09804671 I1010016 Council On Aging of St Lucie I 55,497.84 I1010018 42,938.50 CHECK TOTAL: 98,436.34 H0001782 I1010163 FL Retirement System 428.70 FUND TOTAL: 98,865.04 PAGE 50 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL 09804671 I1010037 Council On Aging of St Lucie I 28,419.00 FUND TOTAL: 28,419.00 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 130207- FDOT Fized Route Grant CHECK INVOICE VENDOR TOTAL 09804671 I1010039 Council On Aging of St Lucie I 19,571.97 FUND TOTAL: 19,571.97 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09804684 I1009912 Fla Power & Light 1,748.22 FUND TOTAL: 1,748.22 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09804684 I1009912 Fla Power & Light 255.23 FUND TOTAL: 255.23 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL 09804679 I1009983 FedEx 22.97 09804701 I1009946 Hulett Environmental Svc Inc 15.22 I1009946 14.00 I1009946 12.06 CHECK TOTAL: 41.28 09804717 I1010062 Manpower Staffing Services Inc 436.48 09804722 I1010065 Motorola Inc 62.34 I1010066 62.34 I1010068 62.34 I1010069 62.34 CHECK TOTAL: 249.36 09804725 I1010070 Nextel 69.82 09804737 I1009872 Post Buckley Schuh & Jernigan 2,839.35 09804763 I1010006 St Lucie Co Utilities 497.37 11010008 111.03 I1010011 38.85 I1010014 107.92 I1010017 307.31 CHECK TOTAL: 1,062.48 09804776 I1010145 The LPA Group Inc. 3,662.53 H0001782 I1010163 FL Retirement System 3,210.07 FUND TOTAL: 11,594.34 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 140356- FDOT Airport Master Plan Update CHECK INVOICE VENDOR TOTAL 09804776 I1010142 The LPA Group Inc. 4,548.96 FUND TOTAL: 4,548.96 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 140358- FDOT Update Master Drainage Plan CHECK INVOICE VENDOR TOTAL 09804776 I1010144 The LPA Group Inc. 11,448.74 FUND TOTAL: 11,448.74 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 140359- FDOT Environmental Mitigation CHECK INVOICE VENDOR TOTAL 09804776 I1010140 The LPA Group Inc. 3,413.11 FUND TOTAL: 3,413.11 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0002195 I1010081 Max Davis Assoc Inc 192.23 09804650 I1010130 Aramark Uniform Services 13.75 I1010130 63.00 CHECK TOTAL: 76.75 09804665 I1009876 Clarke Mosquito Control Prod. 3,144.00 I1009876 462.90 I1009876 900.00 I1010019 6,446.00 CHECK TOTAL: 10,952.90 09804679 I1009983 FedEx 19.55 I1009985 13.41 CHECK TOTAL: 32.96 09804718 I1009866 Marine Resources Council 3,720.00 09804722 I1010065 Motorola Inc 233.91 I1010066 233.91 I1010068 233.91 I1010069 233.91 CHECK TOTAL: 935.64 09804748 I1010053 RL Weigt Envir Consultants In 1,378.09 09804761 I1009867 Southeastern Aerial Crop Servi 1,863.90 09804769 I1009854 Summerlin's Marine Constructio 2,800.00 H0001782 I1010163 FL Retirement System 6,084.01 FUND TOTAL: 28,036.48 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0001782 I1010163 FL Retirement System 300.08 FUND TOTAL: 300.08 3/26/10 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09804654 I1009981 AT&T 369.50 I1010079 7,058.14 CHECK TOTAL: 7,427.64 09804656 I1009980 AT&T 24.59 09804684 I1010043 Fla Power & Light 2,180.84 09804697 I1010050 Hoilman, David G 210.96 09804701 I1009941 Hulett Environmental Svc Inc 24.50 09804725 I1010073 Nextel 143.49 09804763 I1009949 St Lucie Co Utilities 203.64 H0001782 I1010163 FL Retirement System 1,115.40 FUND TOTAL: 11,331.06 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26 -MAR-2010 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0002194 I1009814 Interstate Express 512.45 09804655 I1009910 AT&T 91.69 I1009910 1,438.02 I1009910 76.08 CHECK TOTAL: 1,605.79 09804711 I1009812 Kelly Services 250.68 H0001782 I1010163 FL Retirement System 592.86 FUND TOTAL: 2,961.78 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26 -MAR-2010 FUND: 18 3001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09804655 I1009910 AT&T 30.23 I1009910 15.11 I1009910 15.11 CHECK TOTAL: 60.45 FUND TOTAL: 60.45 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0002202 I1009784 Sheriff St Lucie County 169.16 H0001782 I1010163 FL Retirement System 1,064.72 FUND TOTAL: 1,233.88 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09804655 I1009910 AT&T 580.64 FUND TOTAL: 580.64 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 184 - Eros ion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09804679 I1009985 FedEx 7.31 09804725 I1010072 Nextel 45.58 H0001782 I1010163 FL Retirement System 978.38 FUND TOTAL: 1,031.27 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL 09804764 I1009896 St Lucie Habitat For Humanity 16,000.00 H0001782 I1010163 FL Retirement System 592.81 FUND TOTAL: 16,592.81 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 189100- Home Consortium CHECK INVOICE VENDOR TOTAL H0001782 I1010163 FL Retirement System 328.01 FUND TOTAL: 328.01 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL 09804678 I1010087 EE&G Environmental Services L 950.00 09804732 I1009895 Pb 03 Environmental Testing & 436.00 FUND TOTAL: 1,386.00 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL W0000615 I1009881 David J Stern P.A. Law Offices 25,000.00 FUND TOTAL: 25,000.00 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09804730 I1009915 Osborne & Osborne 1,597.50 09804753 I1010118 Scranton Products Inc 860.00 FUND TOTAL: 2,457.50 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 362300- FDOT Airport Terminal Renovations CHECK INVOICE VENDOR TOTAL 09804776 I1009836 The LPA Group Inc. 6,116.00 FUND TOTAL: 6,116.00 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 40 1 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0002185 I1010013 Airgas South Inc 96.60 I1010015 38.80 CHECK TOTAL: 135.40 !0002186 I1010024 CPL Systems Inc 7,200.00 !0002205 I1010139 Tiresoles of Broward 207.24 I1010139 199.00 I1010139 474.27 I1010139 25.00 I1010139 75.00 I1010139 122.20 I1010139 142.44 CHECK TOTAL: 1,245.15 09804645 I1010012 AERC.com Inc 940.90 09804646 I1009796 American Portable Toilets Inc 64.00 09804649 I1010021 Aqua Clean Environmental Co In 38,743.12 I1010023 40,529.10 CHECK TOTAL: 79,272.22 09804650 I1009805 Aramark Uniform Services 130.22 I1009805 63.66 I1009809 63.66 I1009809 128.72 I1010125 63.66 I1010125 130.22 CHECK TOTAL: 580.14 09804652 I1010010 Art Attack 155.00 09804655 I1009905 AT&T 1,448.00 09804679 I1009985 FedEx 6.45 09804722 I1010065 Motorola Inc 370.15 I1010066 370.15 I1010068 370.15 I1010069 370.15 CHECK TOTAL: 1,480.60 09804734 I1010083 Pitney Bowes Global Financial 126.39 H0001782 I1010163 FL Retirement System 11,042.60 FUND TOTAL: 103,696.85 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 41 8 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0002193 I1009914 Integrated Business Systems In 189.00 !0002200 I1010101 Save The Moment 69.00 09804650 I1010025 Aramark Uniform Services 3.00 I1010025 30.00 I1010026 3.00 I1010026 30.00 CHECK TOTAL: 66.00 09804659 I1010141 Callaway Golf 62.75 I1010143 96.12 CHECK TOTAL: 158.87 09804689 I1009930 Global Golf Sales Inc 57.86 I1009931 122.29 CHECK TOTAL: 180.15 09804690 I1009994 Golf Specialties Inc 388.36 09804695 I1009991 Hector Turf Inc 22.10 I1009992 715.43 I1009993 259.49 CHECK TOTAL: 997.02 09804696 I1009989 Helena Chemical Co 179.40 09804699 I1010052 Howard Fertilizer Co Inc 610.00 09804701 I1009942 Hulett Environmental Svc Inc 8.00 09804706 I1009990 Islander Turf Supply 148.75 09804733 I1010103 Ping Inc 66.52 09804738 I1009920 Professional Golf Car Corp 159.34 09804763 I1009951 St Lucie Co Utilities 250.12 09804771 I1009952 SVI Systems Inc 50.00 09804773 I1009958 Taylor Made Golf Co 576.24 09804778 I1009961 Titleist Golf Division 494.64 I1009968 864.56 CHECK TOTAL: 1,359.20 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL H0001777 I1010095 Electronic Transaction Systems 2,743.53 H0001778 I1010093 American Express 536.99 H0001782 I1010163 FL Retirement System 4,008.94 FUND TOTAL: 12,745.43 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09804701 I1009944 Hulett Environmental Svc Inc 5.00 09804724 I1009955 My Receptionist Inc. 57.12 H0001782 I1010163 FL Retirement System 691.96 FUND TOTAL: 754.08 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0001782 I1010163 FL Retirement System 129.26 FUND TOTAL: 129.26 03/26/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26 -MAR-2010 FUND: 461 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL !0002202 I1009832 Sheriff St Lucie County 2,998.75 09804654 I1010047 AT&T 154.72 09804655 I1009837 AT&T 15.62 I1009910 289.01 CHECK TOTAL: 304.63 09804672 I1009878 Coverall of Palm Beach 6,040.56 09804675 I1010122 Coverall of Palm Beach 250.00 09804701 I1010054 Hulett Environmental Svc Inc 188.00 09804717 I1009828 Manpower Staffing Services Inc 1,903.13 I1010061 2,745.26 CHECK TOTAL: 4,648.39 09804719 I1009859 Mary Mack Cleaning Service 800.00 09804766 I1010030 Star Communications 1,488.00 H0001782 I1010163 FL Retirement System 4,084.98 FUND TOTAL: 20,958.03 PAGE 78 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09804646 I1009953 American Portable Toilets Inc 58.09 09804650 I1009965 Aramark Uniform Services 2.80 09804701 I1009945 Hulett Environmental Svc Inc 5.00 09804722 I1010065 Motorola Inc 39.21 I1010066 39.21 I1010068 39.21 I1010069 39.21 CHECK TOTAL: 156.84 09804724 I1009955 My Receptionist Inc. 75.00 09804771 I1009954 SVI Systems Inc 25.00 I1009954 30.00 CHECK TOTAL: 55.00 09804780 I1009919 Treasure Coast Chapter FGFOA 26.00 H0001779 I1010092 Citi Merchant Services 1,584.57 H0001782 I1010163 FL Retirement System 1,515.08 FUND TOTAL: 3,478.38 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0001782 I1010163 FL Retirement System 259.47 FUND TOTAL: 259.47 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0001782 I1010163 FL Retirement System 291.78 FUND TOTAL: 291.78 03/26/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 491 - Buil ding Code Fund CHECK INVOICE VENDOR TOTAL 09804722 I1010065 Motorola Inc 78.00 I1010066 78.00 I1010068 78.00 I1010069 78.00 CHECK TOTAL: 312.00 H0001779 I1010092 Citi Merchant Services 550.35 H0001782 I1010163 FL Retirement System 6,257.17 FUND TOTAL: 7,119.52 PAGE 82 03/26/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL 09804692 I1010049 Guardian Life Ins Co of Americ 29.35 I1010049 155.68 I1010049 1,450.23 I1010049 904.47 I1010049 30,907.76 I1010049 2,993.68 I1010049 3,543.92 I1010049 420.64 I1010049 8,300.80 I1010049 1,940.45 09804725 I1009903 Nextel 09804756 I1009918 Nextel 11009918 H0001782 I1010163 FL Retirement System H5000618 I1010022 WEB-TPA I1010022 I1010022 I1010022 I1010022 I1010022 I1010022 CHECK TOTAL: CHECK TOTAL: CHECK TOTAL FUND TOTAL: 50,646.98 19.39 27.88 35.00 62.88 233.72 102.93 181.00 188.06 170.97 101.62 5, 543.58 6, 175.39 12,463.55 63,426.52 PAGE 83 03/26/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 50 5001- Property/Casua lty Insurance Fund CHECK INVOICE VENDOR TOTAL 09804677 I1009889 Econolite Control Products Inc 1,440.00 I1009889 1,000.00 CHECK TOTAL: 2,440.00 09804704 I1009917 ING Employee Benefits 26,087.03 H0001782 I1010163 FL Retirement System 647.82 FUND TOTAL: 29,174.85 PAGE 84 03/26/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 611 - Tour ist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0002178 I1010089 Lombard, Charl otte 51.00 09804666 I1009818 Comet Creative Inc. 2,375.00 I1009877 8,250.00 CHECK TOTAL: 10,625.00 09804679 I1009985 FedEx 17.30 H0001782 I1010163 FL Retirement System 394.20 FUND TOTAL: 11,087.50 PAGE 85 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09804655 I1009910 AT&T 137.08 FUND TOTAL: 137.08 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #26- 20-MAR-2010 TO 26-MAR-2010 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL !0002201 I1010097 Shadetree Studio 800.00 FUND TOTAL: 800.00 03/26/10 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #26 - 20-MAR-2010 TO 26 -MAR-2010 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09804783 I1009801 United Way Of St Lucie County 40.00 H0001776 I1009860 Internal Revenue Service 4,988.51 I1009860 1,836.22 I1009860 429.44 CHECK TOTAL: 7,254.17 FUND TOTAL: 7,294.17 03/26/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 20-MAR-2010 TO 26-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