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HomeMy WebLinkAbout28 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 335,923.31 0.00 001113 CDBG Supp Disaster R2covery Subgran 23,638.16 0.00 001184 CDBG 07 19,481.25 0.00 001188 Section 112/MPO/Fhwa/Planning 2007 175.77 0.00 001436 INTACT Inspired Network to Achieve 309.60 0.00 001509 US Dept of Housing CDBG 09 5,416.00 0.00 001510 CSBG FY 2009-2010 1,173.68 0.00 001511 ARRA CSBG 2009 75,250.00 0.00 001512 Neighborhood Stabilization Program 216.14 0.00 001513 EITC CSBG T&TA Program 315.00 0.00 001515 FDCA EMPA FY10 178.57 0.00 101 Transportation Trust Fund 706.73 0.00 101002 Transportation Trust/80o Constitut 156,060.73 0.00 101003 Transportation Trust/Local Option 22,261.37 0.00 101004 Transportation Trust/County Fuel Tx 4,565.95 0.00 101006 Transportation Trust/Impact Fees 450.10 0.00 102 Unincorporated Services Fund 4,444.40 0.00 ~ 102Q01 Drainage Maintenance MSTU 10,602.84 0.00 ~ 102809 Paradise Park Phase 2 SFWMD 2,353.75 0.00 107 Fine & Forfeiture Fund 33,336.79 0.00 10~002 Fine & Forfeiture Fund-E911 Surchar 6,875.66 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 7,739.52 0.00 107205 Juvenile Justice & Delinquency Prev 750.00 0.00 107206 FDCF Criminal Justice, Mental Healt 12,515.74 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 23,864.97 0.00 140 Airport Fund 6,861.07 0.00 140001 Port Fund 1,047.32 0.00 140137 FAA Runway Rehab & Security Fencing 1,717,983.00 0.00 140365 FDOT Rehab Runway lOR/28L 154,443.30 0.00 160 Plan Maintenance RAD Fund 221.09 0.00 183 Ct Administrator-19th Judicial Cir 5,600.77 0.00 i 183001 Ct Administrator-Arbitration/Mediat 140.00 0.00 ~ 183006 Guardian Ad Litem Fund 1,136.18 0.00 189209 FDEP - Fort Pierce Shore Protection 3,961.40 0.00 184211 FDEP South SLC Beach Restoration 5,261.32 0.00 184215 DEP Ft Pierce Shore Protection 2012 3,931.30 0.00 185010 FHFA SHIP 2008/2009 16,000.00 0.00 189100 Home Consortium 200.00 0.00 189102 Home Consortium 2009 40,692.93 0.00 189201 FHFC Hurricane Housing Recovery Pla 417.58 0.00 210 Impact Fees I&S 39,771.99 0.00 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 2,160.47 0.00 316001 5th Cent Fuel-Capital 36,857.35 0.00 401 Sanitary Landfill Fund 462,913.06 0.00 418 Golf Course Fund 1,403.37 0.00 461 Sports Complex Fund 7,109.55 0.00 471 No County Utility District-Operatin 450.43 0.00 04/09110 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND SUMMARY FUND TZTLE EXPENSES PAYROLL ' 491 Building Code Fund 402.84 0.00 505 Health Insurance Fund 939,229.62 1,633.70 505001 Property/Casualty Insurance Fund 3,023.12 0.00 , 611 Tourist Development Trust-Adv Fund 9,000.00 0.00 625 Law Library 6,221.00 0.00 665 SLC Art in Public Places Trust Fund 14,800.00 0.00 GRAND TOTAL: 9,231,048.09 1,633.70 ~ ~ ~ f i ~ e ~ ~ ~ ~ ~ E ~ l I i ! ~ ~ ~ I ~ ; ~ i ; ; j 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,299.45 0.00 GRAND TOTAL: 2,299.45 0.00 I 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 1 i FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL ~ I~ 145 Mosquito Fund 29,095.13 0.00 GRAND TOTAL: 29,095.13 0.00 ~I ~ ~ i i i ~ I ~ I ~ 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0002226 I1010637 Alberts, Carol 164.67 !0002228 I1010882 Batsche, Brynn 2,680.00 !0002229 I1010707 Bernard, Earlene 64.53 !0002230 I1010894 Borland, Dollie 33.64 !0002231 I1010732 DeVries, Ben 30.90 !0002232 I1010697 Henderson, Glenn 104.13 !0002235 I1010553 O'Neill, Kate 68.53 !0002241 I1010580 Anderson Rentals Inc 45.00 I1010709 45.00 I1010710 90.00 CHECK TOTAL: 180.00 !0002242 I1010615 Berger Toombs Elam Gaines & 13,981.00 !0002245 I1010582 C. R. Lait Opticians 100.00 !0002246 I1010855 Cathy Petito Cleaning Inc. 315.00 !0002248 I1010809 Dave Fixes Cars 84.50 !0002261 I1010705 Tiresoles of Broward 492.52 I1010705 64.26 I1010705 219.04 I1010706 72.00 I1010706 22.00 I1010706 18.00 I1010~06 115.95 CHECK TOTAL: 1,003.77 !0002263 I1010883 Water Safety Products 1,082.10 09804901 I1010583 10-5 Tennis Supply 3,202.60 09804902 I1010734 lst Fire & Security 75.00 09804904 I1010569 A&T Printing Inc 1,104.00 I1010574 767.00 CHECK TOTAL: 1,871.00 09804905 I1010726 Address N' Mail Inc 43.64 2 ~ , , ~ ~ 4 $ ~ ~ a~q# ~5 ~ # ~ x§ ~ 3 'S~ ~5 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 2 - 10 TO 09-APR-2010 - R 20 FZABWARR WARRANT LIST #28 02-AP FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09804906 I1010810 Airmax Service Corporation 3,840.00 09804909 I1010588 Appraisal Masters Incorporated 1,480.00 I1010647 140.00 CHECK TOTAL: 1,620.00 09804912 I1010534 AT&T 91.18 I1010630 345.00 I1010630 345.00 I1010687 692.95 I1010690 705.70 CHECK TOTAL: 2,179.83 09804913 I1010756 AT&T 459.55 I1010756 528.96 I1010758 1,780.00 I1010779 1.10 I1010780 997.15 CHECK TOTAL: 3,766.76 09804915 I1010692 Auto Lock & Key-Gardner Bros 140.00 09804919 I1010890 Auto Lock & Key-Gardner Bros 100.00 09804921 I1010579 CarQuest 38.36 I1010611 18•22 CHECK TOTAL: 56.58 09804922 I1010880 Casey Ciklin Lubitz Martens 4,774.77 09804924 I1010863 Circle H Citrus Inc 91.45 I1010874 23.82 I1010874 23•82 CHECK TOTAL: 139.09 09804925 I1010819 City of Fort Pierce 648.00 09804927 I1010785 Clerk Circuit Court of St Luci 231.00 09804928 I1010786 Computer Power Systems Inc 2,392.00 09804930 I1010708 Council On Aging of St Lucie I 99,159.00 09804931 I1010586 Coverall of Palm Beach 156.00 09809933 I1010715 Daves Communications Inc 125.00 ~ : ~ 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 3 ~ i FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 ~ FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL , ~ 09804938 I1010636 DiGiorgio, Jack 1,620.00 ; 3 09804939 I1010728 Directv 386.06 09804944 I1010718 Elam, James S 1,420.00 09804946 I1010698 ESRI 22,027.39 ' 09804950 I1010640 FedEx 14.62 ; ` I1010640 69.65 ' I I1010640 73.62 I1010642 11.78 I1010642 6.64 I1010642 20.09 I1010645 16.45 CHECK TOTAL: 212.85 09804952 I1010895 Ferrellgas 69.01 ; v 09804953 I1010612 Fla Dept of Management Service 55.16 ~ ~ I1010614 125.30 - CHECK TOTAL: 180.46 ~ ~ 09804955 I1010616 Fla Power & Light 500.00 ~ ~ 09804956 I1010889 Fla Power & Light 576.08 ~ 2 3 09804957 I1010535 Fla Power & Light 6,361.65 ~ I1010538 14,866.25 ~ I1010540 249.19 ~ I1010542 1,954.15 ~ I1010544 15.96 ~ I1010735 1,309.20 I1010869 25.99 ~ I1010871 141.81 3 I1010872 38,g~ ~ I1010877 110.00 ~ CHECK TOTAL: 25,073.17 i ~ 09804959 I1010633 Florida Native LLC 1,156.00 ~ ~ 09804961 I1010721 Ft Pierce Alternator Service 63.13 ~ ~ I1010722 60.18 ~ CHECK TOTAL: 123.31 ~ ~ ~ 09804963 I1010857 Ft Pierce Utility Authority 71.14 's ~ ~ f E ~ ~ ~ 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09804963 I1010861 - Continued 2,325.08 I1010861 3,382.31 CHECK TOTAL: 5,778.53 09804964 I1010823 General Elevator Sales & Servi 195.00 I1010858 267.00 CHECK TOTAL: 462.00 09804967 I1010825 Golf Specialties Inc 1,130.00 I1010825 1,593.00 I1010849 492.13 CHECK TOTAL: 3,215.13 09804975 I1010694 K R K Enterprises Inc 263.00 09804977 I1010591 Kelly Services 553.41 I1010592 301.86 I1010593 515.20 I1010594 371.52 I1010595 670.80 I1010596 194.99 I1010597 270.90 I1010598 515.20 I1010652 686.28 I1010749 8-71 I1010781 515.20 CHECK TOTAL: 4,604.07 09804981 I1010827 Life Safety Systems Inc 4,466.80 09804984 I1010658 Manpower Staffing Services Inc 512.64 I1010836 555.31 CHECK TOTAL: 1,067.95 09804985 I1010828 Martin Memorial Medical Center 845.82 09804986 I1010547 Matula Electrical Contractors 356.22 09804987 I1010669 Melvin Bush Construction Inc 35,318.45 09804989 I1010854 Metro Fire Sprinkler Service I 800.00 I1010854 14.50 CHECK TOTAL: 814.50 09804990 I1010860 Metro Fire Sprinkler Service I 50.00 09804991 I1010670 Motorola Inc 104.41 ~ ~ 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 5 f ~ ~ FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 ~ FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL { ~ , = 09804991 I1010670 - Continued 912.31 , I1010670 456.07 ~ I1010671 456.07 3 I1010671 912.31 - I1010671 104.41 ' I1010673 456.07 I1010673 104.41 ~ I1010673 912.31 a t CHECK TOTAL: 4,418.37 ~ ~ ~ 09804992 I1010643 Municipal Code Corp 923.00 ; f j 09804993 I1010862 NEC Unified Solutions Inc 16,710.33 ~ `i 09804996 I1010604 Nextel 73.69 ~ I1010782 662.99 _ CHECK TOTAL: 736.68 3 ~ 09804998 I1010865 Nextel 100.00 ~ ~ 09804999 I1010868 Nextel 25.00 ~ ~ ~ 09805002 I1010648 Powell, Scott M 160.00 ~ I1010648 600.00 ~ CHECK TOTAL: 760.00 ~ ~ ~ 09805005 I1010605 R&D Communication Services In 675.00 ~ ~ 09805007 I1010700 Reddy Ice 81.00 ~ ~ 09805011 I1010610 Rocket Car Wash 7.00 ~ ~ 09805012 I1010701 Ross, Charles 482.13 ~ I1010701 616.90 ~ I1010805 90.00 ~ CHECK TOTAL: 1,189.03 09805015 I1010879 Ross, Charles 50.00 09805016 I1010744 Siemens Industry Inc. 4,260.08- CREDIT MEMO I1010745 38,340.68 I1010745 4,260.08 ~ CHECK TOTAL: 38,340.68 09805018 I1010770 Sims Wilkerson Cartier Enginee 750.00 09805024 I1010532 Southern Janitor Supply Inc 233.34 ~ ~ ~ I ~ i 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09805024 I1010532 - Continued 602.78 I1010532 23.76 CHECK TOTAL: 859.88 09805025 I1010778 Sprint 39.99 I1010778 39.99 I1010778 119.97 I1010778 39.99 CHECK TOTAL: 239.94 09805027 I1010677 St Lucie Co School Board 5,388.00 09805032 I1010613 Thomas Feed & Hay 97.20 I1010613 68.00 CHECK TOTAL: 165.20 09805033 I1010755 Toshiba Business Solutions 99.98 I1010755 17.86 I1010829 19.00 I1010829 19.00 CHECK TOTAL: 155.84 09805036 I1010680 Treasure Coast Courier Service 777.00 09805038 I1010618 United Parcel Service 3.89 I1010618 13.73 CHECK TOTAL: 17.62 09805042 I1010822 Waste Management 60.96 09805044 I1010562 Waste Pro 27.00 09805045 I1010824 Waste Pro 16.00 09805048 I1010564 Zephyrhills 2.79 I1010570 25.61 I1010571 10.15 I1010573 5.97 I1010573 4.18 I1010573 5.97 I1010573 4.18 I1010685 10.76 I1010686 5.58 I1010741 30.69 I1010795 13.95 CHECK TOTAL: 119.83 ST. LUCZE C~UNT~ - B~ARD p~G~ ~RR WARRANT LIST #28- Q2-APR-2Q1~ T~ ~5-APR-2010 OQ1 - General Fund ~ INVOICE VENDOR TOTAL t1794 I1010~83 Wachovia Bank NA 7,4p9,97 IlalQ783 212.97 I1010783 386.d0 I1~1~783 CHECK TQTAL: 8,330.11 FU~D TO~AL: 335,923,31 , 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 8 ; FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 I FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL 09804950 I10~0642 FedEx 21.16 09804971 I1010624 Hoyt C Murphy Inc Realtors 1,110.00 09804988 I1010625 Meridian Community Serv. Grp 22,507.00 FUND TOTAL: 23,638.16 i I 04109/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND: 001184- CDBG 07 CHECK INVOICE VENDOR TOTAL !0002254 I1010628 MCS Contracting Inc. 15,600.00 I1010629 3,881.25 CHECK TOTAL: 19,481.25 FUND TOTAL: 19,481.25 I 2 ~ 3 i ~ i ~ i i s d ~ ~ ~ ~ ~ ~ t x ~ II I ~ I 3 ~ ~ ~g 4 ~ ~ ~p ! i ~fy 1 1 9 ~ If 1 ~ II I 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL 09804950 I1010640 FedEx ~•21 09805037 I1010839 Treasure Coast Newspapers 168.56 FUND TOTAL: 175.77 ~ s ~ 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 11 ~ ~ ; FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 ~ FUND: 001436- INTACT Inspired Network to Achieve ~ ~ CHECK INVOICE VENDOR TOTAL 3 i 09804977 I1010748 Kelly Services 309.60 r FUND TOTAL: 309.60 , ~ I ~ ~ " I ~ 3 ~ i 1 ~ I ~ 9 3 E i i i } ~ i i j ~ t ~ t § ~ ~ s ~ 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL 09804988 I1010626 Meridian Community Serv. Grp 5,416.00 FUND TOTAL: 5,416.00 04109/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND: 001510- CSBG FY 2009-2010 CHECK INVOICE VENDOR TOTAL 09804962 I1010554 Ft Pierce Utility Authority 399.68 09804977 I1010654 Kelly Services 774.00 FUND TOTAL: 1,173.68 i i i 1 i i .a ~ i ~ ~ ~ S # i f 1 i ~ 1 7 t i 1 i ~ ; 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND: 001511- ARRA CSBG 2009 CHECK INVOICE VENDOR TOTAL 09804942 I1010716 Early Learning Coalition of St 75,250.00 FUND TOTAL: 75,250.00 I ~ ~ ~ ~ 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 15 ; ~ - FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 ~ FUND: 001512- Neighborhood Stabilization Program ~ ~ CHECK INVOICE VENDOR TOTAL ~ 09804929 I1010818 Consumer Credit Management Ser 200.00 ; ; ~ 09804957 I1010815 Fla Power & Light 16.14 ' ~ , i FUND TOTAL: 216.14 ; ~ _ T 3 ~ ~ 'a 3 ~ ~ ~ ~ ~ ~ ~a 2p § ~ 3 @ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ E ~ 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND: 001513- EITC CSBG T&TA Program CHECK INVOICE VENDOR TOTAL 09804903 I1010649 A Faster PC Inc. 60.00 I1010650 255.00 CHECK TOTAL: 315.00 FUND TOTAL: 315.00 ~ 1 i ~ 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 17 ~ FZABWARR WAR - ~ RANT LIST #28 02-APR-2010 TO 09-APR-2010 FUND: 001515- FDCA EMPA FY10 : CHECK INVOICE VENDOR TOTAL ~ a ~ 09805019 I1010733 SkyTerra LP 147.38 a ~ 09805025 I1010778 Sprint 31.19 ; ; FUND TOTAL: 178.57 ~ ~ S L ~ ~ ) 3 3 ~ j ~ I 1 a ~ ~ 1 # ,j h a i ~ i ~ 3 ~ a z ~ 4 ~ ~ ~ $ ~ ~ '`i ~ l J ~ ~ ~ 3 ~ ~ { ~ ~ 3j S ~ ~ ~ 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09805009 I1010771 Reprographic Solutions Inc 237.60 09805046 I1010704 Xerox Corporation 450.00 09805048 I1010566 Zephyrhills 19.13 FUND TOTAL: 706.73 ~ i { ~ 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 19 ~ ' _ , ~ FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 I ~ ~ FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL ; !0002250 I1010803 Fla Highway Products Inc 122,859.40 3 I ~ '!0002251 I1010693 High Performance Mowchines 261.10 I ~ ~ !0002256 I1010853 Palmdale Oil Co Inc 1,269.22 { I1010853 950.02 ~ CHECK TOTAL: 2,219.24 #!0002262 I1010681 Tri-Brothers Tree & Landscapin 50.00 i ~ 09804908 I1010896 Amerigas 100.04 09804911 I1010560 Aramark Uniform Services 48.60 ~ I1010816 48.60 ~ CHECK TOTAL: 97.20 ; 09804923 I1010892 Chandler Equipment Co Inc 45.35 ; I1010893 79.57 ~ CHECK TOTAL: 124.92 09804924 I1010801 Circle H Citrus Inc 47.63 ~ I1010870 200.52 ' CHECK TOTAL: 248.15 i ; 09804932 I1010723 CPM Mobile Welding Inc 265.00 ; I1010724 328.81 CHECK TOTAL: 593.81 ' 09804937 I1010587 Dickerson Florida Inc. 3,174.56 - I1010634 4,822.40 ; I1010719 2,015.36 j I1010720 421.52 I1010884 730.80 - CHECK TOTAL: 11,164.64 $ ~ 09804947 I1010561 Everglades Farm Equip Co Inc 44.19 I1010561 14.73 ' I1010561 129.25 - I1010561 427.69 ; I1010717 256.58 CHECK TOTAL: 872.44 ~ ? 09804963 I1010812 Ft Pierce Utility Authority 732.87 ; ~ 09804973 I1010747 Indian River Oxygen Inc 27.00 ~ ; 09804978 I1010600 Kelly Tractor Co 508.52 ; ; ~ 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL 09804984 I1010832 Manpower Staffing Services Inc 4,360.03 09805006 I1010606 Ranger Construction Industries 145.90 I1010606 238.13 I1010725 229.19 I1010725 224.16 I1010725 625.00 I1010725 117.95 CHECK TOTAL: 1,580.33 09805013 I1010590 Rule, Robbie 1,250.00 09805026 I1010537 St Lucie Battery & Tire Inc 151.90 09805029 I1010678 Stewart Mining Industries Inc 2,923.49 I1010679 5,917.70 CHECK TOTAL: 8,841.19 09805034 I1010557 Total Truck Parts 83.78 I1010557 56.05 I1010559 121.88- CREDIT MEMO CHECK TOTAL: 17.95 FUND TOTAL: 156,060.73 ~ 3 ~ 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 21 ~ a ~ FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 ; FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL ~!0002259 I1010736 T& J Sod Service Inc 135.00 ~ ~ 09804978 I1010599 Kelly Tractor Co 167.61 I1010852 493.70 I1010852 496.52 CHECK TOTAL: 1,157.83 09804984 I1010835 Manpower Staffing Services Inc 2,915.18 09804991 I1010670 Motorola Inc 1,008.73 ~ ; 09805022 I1010702 South Fla Land Clearing Inc 17,044.63 FUND TOTAL: 22,261.37 < ; _ , i ; ' i 3 ; ~ ; ~ ~ 3 ~ 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09804963 I1010813 Ft Pierce Utility Authority 476.71 09804984 I1010602 Manpower Staffing Services Inc 913.38 I1010834 1,018.40 CHECK TOTAL: 1,931.78 09804991 I1010671 Motorola Inc 1,008.73 I1010673 1,008.73 CHECK TOTAL: 2,017.46 09805039 I1010821 Universal Signs & Accessories 140.00 FUND TOTAL: 4,565.95 ~ ~ - 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 23 ~ ~ FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 ~ a } FUND: 101006- Transportation Trust/Impact Fees ~t , CHECK INVOICE VENDOR TOTAL 09804974 I1010662 Inwood Consulting Engineers In 450.10 FUND TOTAL: 450.10 i ~ j i~ 4 I I I 3 9 ~ ~ _3 4 ~ R ~ 3 ~ 3 ~ ~ ~ ~ ~ ~ ~ 3 ~ ~g 3 ~ 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09804941 I1010549 Dr. Tim Chapin 1,000.00 09804972 I1010808 Humane Society of St Lucie Cty 630.00 09804977 I1010665 Kelly Services 515.20 I1010666 515.20 CHECK TOTAL: 1,030.40 09805001 I1010768 Pitney Bowes Inc 891.39 09805046 I1010776 Xerox Corporation 867.00 09805048 I1010570 Zephyrhills 25.61 FUND TOTAL: 4,444.40 I ~ 3 ~ 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 , ~ FUND: 102001- Drainage Maintenance MSTU ~ CHECK INVOICE VENDOR TOTAL 5 7 ~ 09804957 I1010546 Fla Power & Light 56.62 , 09804974 I1010659 Inwood Consulting Engineers In 566.40 ' I1010661 3,855.07 ~ I1010661 6,124.75 ~ CHECK TOTAL: 10,546.22 ~ ' FUND TOTAL: 10,602.84 ; I ~ ~ ~ ; ; ~ ~ 3 :1 AJ d a 3 ~ ~ ~ ~ ~ ~ ~ ~ 3 ~ ~ I ~ 3 i 1 3 ~ 1 ~ I S 5 ; 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND: 102809- Paradise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL !0002259 I1010807 T& J Sod Service Inc 1,393.75 I1010881 960.00 CHECK TOTAL: 2,353.75 FUND TOTAL: 2,353.75 ~ ; ~ 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 27 ; , ~ FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 ~ ~ FUND: 107 - Fine & Forfeiture Fund ~ a ~ ' CHECK INVOICE VENDOR TOTAL ' 09804911 I1010731 Aramark Uniform Services 21.00 ~ 3 ' 09804912 I1010541 AT&T 91.18 I1010689 91.40 CHECK TOTAL: 182.58 i ~ 09804933 I1010729 Daves Communications Inc 165.00 ~ 09804945 I1010730 Elelift LLC 225.00 ~ 09804977 I1010667 Kelly Services 770.00 I1010668 596.75 3 I1010750 770.00 I1010751 442.75 CHECK TOTAL: 2,579.50 ; ; 09804995 I1010838 New Horizons Of Treasure Coast 16,250.00 ~ 09805014 I1010806 Sencommunications Inc 43.56 ~ 09805048 I1010683 Zephyrhills 9.96 ~ I1010683 1.89 ~ ; I1010684 1.89 I1010684 2.49 CHECK TOTAL: 16.23 ; ~ H0001794 I1010783 Wachovia Bank NA 4,188.34 ~ I1010783 9,665.58 ' CHECK TOTAL: 13,853.92 ; FUND TOTAL: 33,336.79 3 ~ ~ § A 3 i y ~ i ~ 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09804912 I1010691 AT&T 6,875.66 FUND TOTAL: 6,875.66 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09804907 I1010711 American Tower Corp 2,443.34 09804912 I1010543 AT&T 59.12 I i 09804933 I1010581 Daves Communications Inc 1,880.00 ; ~ 0980495~ I1010864 Fla Power & Light 940.33 I1010866 468.68 ' CHECK TOTAL: 1,409.01 ~ ; ~ 09804965 I1010746 Genset Services Inc. 210.00 ~ 09804991 I1010670 Motorola Inc 579.35 I1010671 579.35 _ I10106~3 579.35 ; CHECK TOTAL: 1,738.05 ~ FUND TOTAL: 7,739.52 ~ ~ I : ~ f ~ ~ ; ~ i ~ 3 ~ ~ + a ~ ~ , ~ { i ~ ; 1 11 t' ~ i 3 ~ t 3 e t 3 3 ~ 3 ~ ~ ~ 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND: 107205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL 09805021 I1010775 Smith, Linda 750.00 FUND TOTAL: 750.00 ~ ; ~ 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 31 ~ FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 ~ FUND: 107206- FDCF Criminal Justice, Mental Healt ; CHECK INVOICE VENDOR TOTAL ~ 098Q4995 I1010840 New Horizons Of Treasure Coast 121.27 i I1010841 12,394.47 ; CHECK TOTAL; 12,515.~4 FUND TOTAL: 12,515.74 ; ~ ~ i ~ , t ~ ~ a ~ i ~ ~ 3 ~ ~ j2 7 3 i 1 ~ } S I i 's I ~ # ~ i i 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0002249 I1010639 Edlund Dritenbas Binkley & As 23,864.97 FUND TOTAL: 23,864.97 ~ 1 ~ 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 33 ; ~ FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 x ; - FUND: 140 - Airport Fund ~ CHECK INVOICE VENDOR TOTAL ~ . 09804911 I1010558 Aramark Uniform Services 10.90 ~ I1010558 4.33 ~ I1010558 4.33 I1010558 10.90 I1010558 4.33 j I1010558 10.90 ~ I1010558 4.33 I1010558 10.90 I1010558 4.33 I1010558 10.90 CHECK TOTAL: 76.15 ~ j 09804917 I1010638 Callaway & Price Inc 3,500.00 ~ ' 09804924 I1010800 Circle H Citrus Inc 95.26 s 09804934 I1010814 Deighan Consultants 1,350.00 ~ 09804950 I1010642 FedEx 6.45 ; 09804957 I1010536 Fla Power & Light 15.03 ? 09804979 I1010831 Lexitel Communications LLC 64.92 ~ ~ ; 09804984 I1010837 Manpower Staffing Services Inc 359.04 1 09804991 I1010670 Motorola Inc 62.34 ; I1010671 62.34 ' I1010673 62.34 CHECK TOTAL: 187.02 ~ t 09805000 I1010646 Pilgrim Mat Services 66.10 I1010646 66.10 CHECK TOTAL: 132.20 ~ a 09805041 I1010620 Vance Doney & MacGibbon PA 1,075.00 i FUND TOTAL: 6,861.07 I~~ ; ~ ~ ~ ~ I~ a i x I I ~ I ° I I, - i ~ s 6 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09804954 I1010631 Fla Ports Council 1,000.00 09804963 I1010737 Ft Pierce Utility Authority 47.32 FUND TOTAL: 1,047.32 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND: 14013~- FAA Runway Rehab & Security Fencing CHECK INVOICE VENDOR TOTAL 09805006 I1010802 Ranger Construction Industries 1,717,983.00 FUND TOTAL: 1,717,983.00 i ~ 3 ~1 ~ ~ ~ _ 4 ~ j i 1 1 i S i i ~ 7 i s i i 8 ~j 3 i 3 1 I'', 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND: 140365- FDOT Rehab Runway lOR/28L CHECK INVOICE VENDOR TOTAL 09805006 I1010802 Ranger Construction Industries 154,443.30 FUND TOTAL: 154,443.30 ~ ~ ~ 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 3~ ~ 3 ~ FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 ~ ; FUND: 145 - Mosquito Fund ~ CHECK INVOICE VENDOR TOTAL ~ :i ~!0002258 I1010531 South Fla Concrete Service Inc 2,387.10 z ~ 09804911 I1010675 Aramark Uniform Services 13.75 3 I1010675 63.00 ; CHECK TOTAL: 76.75 ~ 09804914 I1010589 AT&T Mobility 955.75 I1010589 171.96 , = CHECK TOTAL: 1,127.71 3 ~ 09804924 I1010867 Circle H Citrus Inc 57.63 i ~ i ; 09804926 I1010674 Clarke Mosquito Control Prod. 7,008.00 t ; 09804935 I1010696 Design Build Innovations 3,365.00 , ~ 09804950 I1010640 FedEx 12.90 ; I1010642 6.64 CHECK TOTAL: 19.54 ; i - 09804957 I1010873 Fla Power & Light 17.62 a I1010875 17.62 ~ CHECK TOTAL: 35.24 i z ; 09804963 I1010811 Ft Pierce Utility Authority 11,665.55 i ~ 09804968 I1010804 Grainger 948.60 ~ 09804991 I1010670 Motorola Inc 233.91 I1010671 233.91 ~ I1010673 233.91 s CHECK TOTAL: 701.73 3 i ; 09805007 I1010528 Reddy Ice 81.00 ! 09805010 I1010608 RL Weigt Environmental Consult 650.00 1 3 ; 09805023 I1010676 Southeastern Aerial Crop Servi 951.75 ~ 09805048 I1010568 Zephyrhills 19.53 ~ ? FUND TOTAL: 29,095.13 , ~ ; ~ ~ ~ ~ S 3 i ) i 7 ~ ~ 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09804933 I1010715 Daves Communications Inc 125.00 09804950 I1010640 FedEx 7.31 09805025 I1010778 Sprint 88.78 FUND TOTAL: 221.09 I ~ ~ , ~ ~ 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 39 , ~ FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 : ~ FUND: 183 - Ct Administrator-19th Judicial Cir ~ s ~ ; CHECK INVOICE VENDOR TOTAL ~ ! !0002236 I1010769 Parent, Wendy 317.73 ~ !0002252 I1010760 Interstate Express 512.45 a : I1010761 512.45 ~ i I1010762 428.50 ~ CHECK TOTAL: 1,453.40 1 ~ 09804912 I1010767 AT&T 920.30 ; , j 09804914 I1010766 AT&T Mobility 1,411.43 ~ ~ 0980497~ I1010656 Kelly Services 349.25 ; I1010656 335.16 ; I1010764 351.12 ~ I1010765 349.25 ; CHECK TOTAL: 1,384.78 ~ ~ ~ 09805048 I1010688 Zephyrhills 11.36 I1010688 5.97 ; I1010688 3.88 I1010742 38.26 ' I1010743 14.03 ~ ~ I1010777 29.49 ~ I1010796 10.14 ' CHECK TOTAL: 113.13 ; FUND TOTAL: 5,600.77 ~ ~ , , ~ ~ ~ ~ ~ ~ ; s i , 1 3 ~ ~ ~ ~ ~ i ; , ~ ~ , 1 i ~ 1 ~ 1 A 1 i i 3 ~ i 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0002233 I1010763 Jatczak, William 20.00 !0002238 I1010772 Sauerberg, Robert A 20.00 09804966 I1010759 Goldstein, Alan L 40.00 09805020 I1010773 Slafsky, Jerrold 60.00 FUND TOTAL: 140.00 ~ 1 , 3 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 41 ; FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 i ; FUND: 183006- Guardian Ad Litem Fund ' CHECK INVOICE VENDOR TOTAL ~ ~!0002237 I1010530 Rojas, Carlos N 425.00 ; ~!0002240 I1010577 ADT Security Systems 204.25 ; 09804996 I1010550 Nextel 506.93 ~ ? FUND TOTAL: 1,136.18 l ~ j ~ ~ ~ 1 A 1 ~ 7 ~ ~ 1 1 i 1 ~ I ~ i s I ~ 9 1 3 1 1 7 3 i 3 I ~ 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09804925 I1010886 City of Fort Pierce 27.00 09804950 I1010640 FedEx 8.12 I1010642 14.33 CHECK TOTAL: 22.45 09805040 I1010619 Van Scoyoc Associates Inc. 2,250.00 FUND TOTAL: 2,299.45 ~ Y H" I~ CpUNT~ ~$~ARD Q T~ 09-p'pR-2~~~ C ST • LU QZ`ApR 20 2g_ # WAR~~T LIS~ shore Pr~~e~~l~~ 2~~AL .gR Fort pie~ce 3,961,~Q E'DEp qQ ~g42~g~ VEND~R Inc 3,961. INV~ICE TaYlor Enginee~ing F~ND TOTAl,: ~ Ilfl~p'13$ 226~ , l ~ ~ ~ s~ i ~ ~ 3 ~ 3 i 1 i 3 :S ~ ~ ~ d~ ~ ~ ~ ;~i ~ ~ ''i t ~ ~ ~ j ~5 1 ~ } b ~ 3 t 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND: 184211- FDEP South SLC Beach Restoration CHECK INVOICE VENDOR TOTAL !0002247 I1010712 Coastal Technology Corp 1,585.72 I1010713 3,675.60 CHECK TOTAL: 5,261.32 FUND TOTAL: 5,261.32 ~ ~ 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND: 184215- DEP Ft Pierce Shore Protection 2012 ~ CHECK INVOICE VENDOR TOTAL ~ { ;!0002260 I1010739 Taylor Engineering Inc 2,052.92 ' I1010~40 1,878.38 CHECK TOTAL: 3,931.30 ; j FUND TOTAL: 3,931.30 3 a ~ ~ , s - I ; I i i 1 I f j , <a E ~ ~ ~ ~ ~ ~ 3i l A 3 l ~ i 1 ~ :j ~ ~ 3 ~ 1 i ~ ~ 3 ~ ~ i 4 j 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL 09805028 I1010826 St Lucie Habitat For Humanity 16,000.00 FUND TOTAL: 16,000.00 10 ST. LUCIE COUNTY - BOARD PAV~ _ ARR WARRANT LIST #28- 02-APR-201Q TQ 09-APR-201Q 189100- H~me Cons~rtium K INVQICE VEND~R TQTAL J4929 I1~10817 Consumer Credit Managernent Ser 200.OQ FUND TQTAL: 20Q.00 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL 09805035 I1010820 Treasure Coast Abstract & Titl 40,692.93 FUND TOTAL: 40,692.93 ~ ~ ~ ~ 04/09/10 ST, LUCIE COUNTY - BOARD PAGE 49 ~ ~ FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 ~ FUND: 189201- FHFC Hurricane Housing Recovery Pla i ~ ~ CHECK INVOICE VENDOR TOTAL a ~ 09804929 I1010817 Consumer Credit Management Ser 200.00 ~ $ ~ 09805046 I1010891 Xerox Corporation 217.58 ~ ~ FUND TOTAL: 417.58 ~ ~ ; , ~ j 5 ~ 3 ~ y~ i ~ 9 ~ ~ 9j l ~g 1 ) ~ ~ 3 5 S ~ ~ ~ 1 ) 3( ] j A }1 S 3 l ~ ~ ~ ~ ~ 3 7 ~ a i ~3 1 ~ S ~ S ~ t # 3 ~ a 3 ~ ) ~ 1 I t ~ 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND: 210 - Impact Fees I&S CHECK INVOICE VENDOR TOTAL H0001793 I1010784 RBC Bank Corporation 39,771.99 FUND TOTAL: 39,771.99 ~ I 1 ~ 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 51 ~ ~ FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 ~ ~ ~ ~ FUND: 216 - County Capital I&S i CHECK INVOICE VENDOR TOTAL 3 ° ~I ? 09804957 I1010878 Fla Power & Light 763.71 'i ~ ~ I1010878 438.29 I CHECK TOTAL: 1,202.00 I ' FUND TOTAL: 1,202.00 ; ~ ; ; ~ ~ , 3 .j ~ ~ A 1 ~ 7 ~ ~ 1 l 1 ~ ~ ~ ~ i ~ j~ j j ~ ~ i ~7 7a S i _ i 3 1 i i ~ 3 ~ # { 3 ~ 1 i E l ~ 1 I Y ~ 1y 3 ~ I i i a ~ ; £ i 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0002244 I1010885 Brodart Company 2,160.47 FUND TOTAL: 2,160.47 ~ ~ ~ 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 53 'i ~ ~ FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 ~ ~ FUND: 316001- 5th Cent Fuel-Capital , ~ ~ CHECK INVOICE VENDOR TOTAL i ~ ~!0002250 I1010803 Fla Highway Products Inc 27,200.35 , ; ' 09804937 I1010651 Dickerson Florida Inc. 9,657.00 ~ I1010653 1,073.00 ; I1010655 1,073.00- CREDIT MEMO ~ CHECK TOTAL: 9,657.00 3 ~ ; FUND TOTAL: 36,857.35 3 5 :j 2 3 ~ Q ~ 1 ~ 3,9 ] ~ ~ $ 1 3 ~ ~ 3 ~ ~ ~ ~ i 1p 3 1 ~ i ~ I a i] 3 ~ ~ ~ i 3 5 ~ ~ ~7 i ~ ~ 4 ~ ~ '3 ~ 3 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0002253 I1010548 Max Davis Assoc Inc 65.29 I1010548 7.91 CHECK TOTAL: 73.20 !0002255 I1010555 Pace Analytical Services Inc 15,936.00 I1010752 600.00 I1010753 63.00 CHECK TOTAL: 16,599.00 !0002261 I1010552 Tiresoles of Broward 109.59 I1010552 50.00 CHECK TOTAL: 159.59 09804910 I1010563 Aqua Clean Environmental Co In 40,278.46 09804912 I1010533 AT&T 161.61 09804918 I1010699 Camp Dresser & McKee Inc 31,476.00 09804920 I1010727 Carolina Software 200.00 09804943 I1010575 Economy Chemical Co Inc 348.93 I1010576 64.72 CHECK TOTAL: 413.65 09804950 I1010641 FedEx 9,20 I1010642 6.17 CHECK TOTAL: 15.37 09804963 I1010859 Ft Pierce Utility Authority 130.21 09804969 I1010850 Gulfstream Scales Co Inc 457.15 09804984 I1010603 Manpower Staffing Services Inc 3,547.26 09804991 I1010670 Motorola Inc 370.15 I1010671 370.15 I1010673 370.15 CHECK TOTAL: 1,110.45 09805008 I1010607 Reliable Tire & Auto Care 19.99 I1010607 15.99 CHECK TOTAL: 35.98 09805017 I1010529 Sierra Int'1 Machinery LLC 104.72 09805030 I1010539 SVI Systems Inc 186.00 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL ~ 09805031 I1010703 Thomas E Richmond Electric Inc 624.00 ~ ~ 09805034 I1010621 Total Truck Parts 335.15 ~ I1010621 19.38 s I1010621 174.31 ~ I1010621 937.36 I1010621 85.11 ~ I1010622 182.32- CREDIT MEMO ~ I1010623 113.92 ~ CHECK TOTAL: 1,482.91 ~ ~ 09805043 I1010682 Waste Pro 364,914.00 ~ 09805047 I1010617 Young van Assenderp P.A. 943.50 i ~ FUND TOTAL: 462,913.06 ~ , ; ~ ~ , I a ; 3 3 ~ , ~ 1 ~ 1 s' ~ ~ ~ i # 3 } i 3 a7 i 3 ~ i i a S ~ ~ 2 i t 3 i 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09809911 I1010635 Aramark Uniform Services 11.60 09804949 I1010609 F.J.&M. Inc. 442.68 09804960 I1010632 Foot-Joy 637.67 09804970 I1010644 Hometown News 240.00 09805003 I1010847 Professional Golf Car Corp 9.72- CREDIT MEMO I1010848 81.14 CHECK TOTAL: 71.42 FUND TOTAL: 1,403.37 ~~II ~ ~ ~ ~ 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 57 , FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 ~ FUND: 461 - Sports Complex Fund ~ = CHECK INVOICE VENDOR TOTAL a ~ ~ 09804958 I1010565 Florida City Gas Co 796.78 ; I1010567 1,374.96 ' CHECK TOTAL: 2,171.74 ~ 09804984 I1010601 Manpower Staffing Services Inc 2,066.93 ~ I1010657 1,486.88 ~ CHECK TOTAL: 3,553.81 i i 09805004 I1010856 Professional Supply 1,384.00 ~ FUND TOTAL: 7,109.55 ; ; 3 ; ; ~ i f M i ~ a i i 3 3 3 ~ a 733 3 i 1 ~ ~ 1 ~ ~ 3 1 3 s ~ ~ 7 i 7 ~ i 5 ~ ~ $ '3 i ~ t i ~ S 7 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09804911 I1010793 Aramark Uniform Services 2.80 09804983 I1010545 Lookin Great Inc. 330.00 09804991 I1010670 Motorola Inc 39.21 I1010671 39.21 I1010673 39.21 CHECK TOTAL: 117.63 FUND TOTAL: 450.43 ~ ~ ~ 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 59 ~ ~ FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 ~ ~ FUND: 491 - Building Code Fund , 3 , ~ CHECK INVOICE VENDOR TOTAL ~ ~ 09804991 I10106~0 Motorola Inc 35.61 ~ I1010671 35.61 I1010673 35.61 CHECK TOTAL: 106.83 ~ 09804996 I1010551 Nextel 256.02 ~ 09805025 I1010778 Sprint 39.99 ' FUND TOTAL: 402.84 i 4 ~ 3 ~ 'S ~ S ~ ~ ~ ~ i ~ ~ 3 i # i Y 3 i F i 3 3 ) 1 5 S i 1 ! 4 A ~ ~ S 7 3 ~ ~ i ~ k 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0002243 I1010663 Blue Cross and Blue Shield of 551,020.20 I1010663 5,814.31 I1010663 90,456.84 I1010663 1,236.79 I1010663 18,015.74 I1010663 5,319.86 I1010663 9,207.36 I1010663 26.01- I1010663 48,602.42 I1010663 497.26 I1010664 1,074.24 I1010664 1,732.69 I1010664 2,746.47 I1010664 6,950.87 I1010664 2,926.90 I1010664 16,100.54 I1010664 1,526.11 I1010664 26,573.49 I1010664 112,119.72 I1010664 1,040.63 CHECK TOTAL: 902,936.43 09805038 I1010618 United Parcel Service 9.43 H0001792 I1010660 Bank of America 87.84 H5000620 I1010799 WEB-TPA 23,471.23 I1010799 278.90 I1010799 134.92 I1010799 19.02 I1010799 659.98 I1010799 259.60 CHECK TOTAL: 24,823.65 H5000621 I1010797 WEB-TPA 1,184.16 H5000622 I1010798 WEB-TPA 7,936.12 I1010798 508.16 I1010798 1,743.83 CHECK TOTAL: 10,188.11 FUND TOTAL: 939,229.62 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND: 505001- Property/Casualty Insurance Fund ~ CHECK INVOICE VENDOR TOTAL ~ ~ 09804976 I1010830 Kauff's Towing 167.00 ~ 09804982 I1010695 Locher Enviro Tech LLC 1,000.00 ~ I1010695 1,856.12 ~ CHECK TOTAL: 2,856.12 ~ ~ ~ FUND TOTAL: 3,023.12 I, ; ~ _p a ~ ~ ; i I ; i 3 ~ 3 ~ J ~ ~ ~ 3s i # 3 ~3 1 ; ~ ~ ~ ~ i ~ ~ ~ ~ ~ ~ 43 { } ~ j l. ~ 3 ~ ~ ~y i ~ ~ ~ l ~ ~ 3 i 1 i 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09804936 I1010584 Destination Media lnc 9,000.00 FUND TOTAL: 9,000.00 I 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0002227 I1010585 Atkinson, Lynn 700.00 ~ 09804948 I1010790 Everlove & Associates 42.25 ~ I1010~91 5,378.75 ~ I1010792 100.00 CHECK TOTAL: 5,521.00 ~ ~ ~ FUND TOTAL: 6,221.00 ~ ~ a ; a ~ ~ i ~ i ~ ~ i i ~ ~ ! ~ 3 3 ~ 3 ~ ~ ~y -i J 7 ~ ~ ~ ~ 1 ~ i 1 ~ .s' 1 ~ 4 ~ ~ 8 i { 3 ~ 3 1 ~ i 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #28- 02-APR-2010 TO 09-APR-2010 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL !0002234 I1010846 Lueza, Cecilia 1,000.00 !0002257 I1010833 Shadetree Studio 1,0OO.OQ 09804916 I1010787 Bowling, Johnathan S 1,000.00 09804940 I1010~88 Doelman, Jenene 1,000.00 09804951 I1010844 Fernandez, Jorge 1,000.00 09804980 I1010627 Liccione, James A 4,800.00 I1010627 3,000.00 CHECK TOTAL: 7,800.00 09804994 I1010843 Neprud, Jon 1,000.00 09804997 I1010842 Ocampo, Gustavo E 1,000.00 FUND TOTAL: 14,800.00 ~ ~ i 04/09/10 ST. LUCIE COUNTY - BOARD PAGE 1 ~ i i FZABWARR PAYROLL LIST #28- 02-APR-2010 TO 09-APR-2010 ~ FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 304.50 ~ 523901 Disability 1911 492.30 ~ 523901 Disability 1912 331.80 ~ 523901 Disability 1912 505.10 ~ FUND TOTAL: 1,633.70 E t i 3 :i 3 y i a i ~ 3 i ~ . 1 i 1 i i i i Y ~ 5 ! i i 1 3 i F 3 ~ ~ % ~ :i 2}i _3 ~ 3 ~ ~ F 1 1