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HomeMy WebLinkAbout3004/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 00 1 - General Fund CHECK INVOICE VENDOR TOTAL !0002299 I1011537 Breene, Roberta A 44.50 !0002310 I1011669 Anderson Rentals Inc 2,700.00 !0002312 I1011622 Berger Toombs Elam Gaines & 13,982.10 !0002316 I1011673 Dave Fixes Cars 548.50 !0002328 I1011328 Madsen Goldman & Holcomb LLP 2,350.00 I1011329 3,420.47 CHECK TOTAL: 5,770.47 !0002329 I1011380 Praxair Distribution SE LLC 57.29 !0002335 I1011512 Tiresoles of Broward 220.02 I1011512 241.58 I1011512 320.46 I1011512 250.26 I1011513 22.00 I1011513 22.00 I1011513 36.00 I1011513 40.00 I1011513 36.00 I1011513 145.63 I1011513 22.00 I1011513 36.00 CHECK TOTAL: 1,391.95 09805212 I1011396 1st Fire & Security 180.00 09805214 I1011674 Address N' Mail Inc 306.54 09805217 I1011403 Appraisal Masters Incorporated 885.00 09805220 I1011350 Appraisal Masters Incorporated 25.00 09805222 I1011653 AT&T 1,956.32 09805223 I1011420 AT&T 76.46 I1011420 55.72 I1011420 1,037.36- I1011420 86.60 I1011420 344.26 I1011420 84.40 I1011420 0.60 I1011420 254.12 PAGE 1 04/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 17-APR -2010 TO 23-APR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805223 I1011420 - Continued 85.08 I1011420 232.80 I1011420 265.02 I1011466 508.03 I1011466 581.47 I1011624 170.30 I1011624 316.22 I1011624 587.93 11011628 1,208.80 I1011628 78.10 I1011654 3,898.40 CHECK TOTAL: 7,796.95 09805226 I1011400 Bryant Miller & Olive P.A 715.55 09805228 I1011401 Carvell Jr, Richard M 2,000.00 09805230 I1011353 Carvell Jr, Richard M 25.00 09805232 I1011603 City of Port St Lucie 93.95 I1011618 85.41 I1011675 493.68 I1011677 7.81 I1011678 7.81 I1011679 183.88 CHECK TOTAL: 872.54 09805235 I1011395 Color Wheel Paint Mfg Co Inc 593.25 09805246 I1011488 East Coast Recycling 772.50 09805251 I1011582 Ergle - Brady, Linda 400.00 09805252 I1011429 Ettswold, Robert S 7.80 09805254 I1011656 Fla Dept of Corrections 212.77 09805256 I1011556 Fla Power & Light 329.92 I1011557 190.67 CHECK TOTAL: 520.59 09805257 I1011394 Fla Power & Light 4,377.26 I1011443 92.10 I1011607 53.30 I1011617 228.54 11011670 379.68 PAGE 2 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805257 I1011671 - Continued 1,117.01 I1011672 6,605.90 CHECK TOTAL: 12,853.79 09805259 I1011558 Florida Native LLC 2,400.00 09805261 11011487 Ft Pierce Alternator Service 91.40 09805268 I1011417 Gray, Catherine 579.97 09805272 I1011356 Gray, Catherine 50.00 09805274 I1011551 Ikon Office Solutions Inc 364.83 09805277 I1011491 Innovative Document Imaging 4,800.00 09805279 I1011691 Kauff's Towing 49.00 09805280 I1011455 Kelly Services 588.24 I1011455 603.72 I1011494 454.08 I1011496 2,683.20 I1011591 489.44 11011592 30.96 I1011593 433.44 I1011594 670.80 I1011595 567.60 I1011596 515.20 I1011597 432.15 I1011598 145.13 I1011598 335.40 CHECK TOTAL: 7,949.36 09805282 I1011423 Krent Paffett Carney Inc. 1,800.00 09805290 I1011348 Krent Paffett Carney Inc. 50.00 09805295 I1011442 Melvin Bush Construction Inc 28,478.84 09805297 I1011609 Midwest Tape 26.97 09805299 I1011505 Miracle Recreation Equip Co 490.00 I1011685 80.04 CHECK TOTAL: 570.04 09805300 I1011330 Motorola Inc 912.31 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #30- 17-APR- 2010 TO 23-APR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805300 I1011330 - Continued 456.07 I1011330 104.42 CHECK TOTAL: 1,472.80 09805302 I1011338 Nabors Giblin & Nickerson 1,612.19 I1011340 208.45 I1011341 213.75 CHECK TOTAL: 2,034.39 09805303 I1011352 Nabors Giblin & Nickerson 50.00 09805306 I1011506 Neill, Stephen G 3,080.00 09805307 I1011632 Nextel 61.08 09805308 I1011631 Nextel 19.45 I1011633 19.39 I1011633 69.82 I1011692 15.56 I1011695 46.68 I1011696 35.01 CHECK TOTAL: 205.91 09805311 I1011590 NuCO2 LLC 74.05 I1011590 83.39 CHECK TOTAL: 157.44 09805314 I1011611 Port St Lucie High School 75.00 09805317 I1011331 Prosource One 320.00 I1011333 680.00 I1011334 320.00 CHECK TOTAL: 1,320.00 09805318 I1011612 Random House I nc 385.70 09805320 I1011325 Reddy Ice 78.30 I1011325 90.45 CHECK TOTAL: 168.75 09805321 I1011373 Reliable Tire & Auto Care 15.99 I1011373 475.69 I1011373 34.54 I1011373 19.99 I1011373 378.74 I1011373 35.80 04/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805321 I1011373 - Continued 137.62 I1011373 65.78 I1011374 19.99 I1011374 19.99 I1011374 24.21 I1011374 32.46 I1011374 89.58 I1011374 19.99 I1011374 19.99 I1011374 39.97 I1011493 29.99 I1011493 167.09 CHECK TOTAL: 1,627.41 09805328 I1011664 Rocket Car Wash 7.00 09805329 I1011406 Ross, Charles 397.34 11011502 392.55 I1011502 81.85 CHECK TOTAL: 871.74 09805333 I1011500 Solarbins Inc 278.00 09805336 I1011650 St Lucie Co Utilities 1,278.28 I1011651 1,026.07 I1011682 211.83 I1011682 326.44 I1011682 33.04 CHECK TOTAL: 2,875.66 09805339 I1011336 St Lucie West Services Distric 676.58 09805347 I1011346 Thomas Feed & Hay 135.69 09805348 I1011355 Thomas Feed & Hay 25.00 09805349 I1011378 Toshiba Business Solutions 94.01 I1011378 19.00 I1011379 110.64 I1011379 24.52 I1011388 308.75 I1011457 25.88 I1011457 210.28 I1011458 25.88 I1011458 210.28 I1011567 77.41 CHECK TOTAL: 1,106.65 PAGE 5 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805352 I1011474 Treasure Coast Courier Service 777.00 09805353 I1011351 Treasure Coast Newspapers 285.67 I1011351 228.56 CHECK TOTAL: 514.23 09805356 I1011570 Triple K Plumbing 893.00 09805359 I1011473 United V eterans of St Lucie Co 1,000.00 09805363 I1011524 Van Scoy oc Associates Inc. 2,250.00 09805367 I1011364 Windstre am Communications 402.80 H0001803 I1011419 Fla Dept of Revenue 45.08 I1011419 21.70 11011419 106.66 I1011419 51.36 I1011419 1,288.82 I1011419 503.95 I1011419 454.32 CHECK TOTAL: 2,471.89 H0001806 I1011471 Citi Mer chant Services 136.48 H0001807 I1011468 Mercury Payment Systems Inc 70.49 I1011468 110.60 I1011468 954.51 I1011468 29.36 I1011468 18.45 I1011468 21.45 I1011468 8.50 CHECK TOTAL: 1,213.36 H0001810 I1011698 Internal Revenue Service 429.44 I1011698 1,836.23 CHECK TOTAL: 2,265.67 FUND TOTAL: 130,368.05 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #30- 17-A PR-2010 TO 23-APR-2010 FUND: 00 1113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0002307 I1011546 Watsen, Francois 1,950.00 !0002314 I1011553 Choice Properties 3,740.00 !0002322 I1011550 Gentile LLC 11,805.53 !0002333 I1011544 Terramar Construction Inc. 17,300.30 I1011545 17,300.30 CHE CK TOTAL: 34,600.60 FUND TOTAL: 52,096.13 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 001164- USDOJ Violence Against Women Grant CHECK INVOICE VENDOR TOTAL !0002320 I1011526 Exchange Club Ctr For The Prev 21,584.96 FUND TOTAL: 21,584.96 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 00 1180- US Dept Housing HUD Shelter Plus Gr CHECK INVOICE VENDOR TOTAL 09805233 I1011441 Clark, Rosanne S 433.00 09805241 I1011434 Cruickshank, Cephus 432.00 09805244 I1011436 De Kleyn, Danuta 560.00 09805245 I1011433 Dillon, Chris 388.00 09805247 I1011456 Easton West Properties Inc. 517.00 09805262 I1011439 Ft Pierce Utility Authority 110.00 09805280 I1011455 Kelly Services 309.60 I1011455 825.60 I1011455 794.64 I1011455 286.38 I1011629 825.60 I1011630 297.99 CHECK TOTAL: 3,339.81 09805284 I1011444 Lang, Johanna K 675.00 09805331 I1011432 Shamrock Investments Inc. 500.00 09805364 I1011437 Veroma Management 608.00 I1011438 691.00 I1011445 531.00 CHECK TOTAL: 1,830.00 09805365 I1011451 Virginia Pines Apartments 418.00 11011453 408.00 CHECK TOTAL: 826.00 FUND TOTAL: 9,610.81 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL !0002300 I1011581 Buchwald, Peter 60.52 FUND TOTAL: 60.52 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 001190- FTA Sec 5307 - Buses 05/06 CHECK INVOICE VENDOR TOTAL 09805238 I1011641 Council On Aging of St Lucie I 128.00 FUND TOTAL: 128.00 04/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 00 1194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL 09805248 I1011446 Eloizin, Jean 559.00 09805271 I1011448 Harbor Breeze Apartments, 501.00 09805283 I1011450 Kyle's Run Apartments 417.00 09805323 I1011435 Rennick, Dianne 427.00 09805364 I1011440 Veroma Management 452.00 I1011447 492.00 I1011449 432.00 I1011452 515.00 CHECK TOTAL: 1,891.00 09805365 I1011454 Virginia Pines Apartments 424.00 FUND TOTAL: 4,219.00 PAGE 12 04/23/10 FZABWARR FUND: 001436- INT CHECK INVOICE 09805280 I1011455 I1011455 ST. LUCIE COUNTY - BOARD WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 ACT Inspired Network to Achieve VENDOR TOTAL Kelly Services 851.41 209.36 PAGE 13 CHECK TOTAL: 1,060.77 FUND TOTAL: 1,060.77 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 001508- FTA Buses CHECK INVOICE VENDOR TOTAL 09805238 I1011640 Council On Aging of St Lucie I 30,774.00 FUND TOTAL: 30,774.00 04/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 00 1510- CSBG FY 2009- 2010 CHECK INVOICE VENDOR TOTAL 09805232 I1011620 City of Port St Lucie 257.71 09805243 I1011398 Cumerma, Cesar 1,500.00 09805280 I1011455 Kelly Se rvices 23.22 FUND TOTAL: 1,780.93 PAGE 15 04/23/10 FZABWARR FUND: 001511- ARRA CHECK INVOICE 09805326 I1011327 ST. LUCIE COUNTY - BOARD PAGE 16 WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 CSBG 2009 VENDOR TOTAL RFMD Investments LLC 800.00 FUND TOTAL: 800.00 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 00 1512- Neig hborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09805232 I1011554 City of Port St Lucie 7.81 I1011555 29.88 CHECK TOTAL: 37.69 09805312 I1011548 Patrick, Jr, Milton W 835.00- CREDIT MEMO I1011549 7,515.00 I1011549 835.00 CHECK TOTAL: 7,515.00 09805338 I1011542 St Lucie Title Services Inc 75.00 FUND TOTAL: 7,627.69 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 I' FUND: 001515- FDCA EMPA FY10 CHECK INVOICE VENDOR TOTAL 09805222 I1011372 AT&T 9,635.20 FUND TOTAL: 9,635.20 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 101 - Tran sportation Trust Fund CHECK INVOICE VENDOR TOTAL 09805269 I1011489 Gudikunst, David 100.00 09805278 I1011536 Inwood Consulting Engineers In 643.50 I1011536 3,118.50 CHECK TOTAL: 3,762.00 09805349 I1011393 Toshiba Business Solutions 76.34 FUND TOTAL: 3,938.34 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 10 1001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL 09805335 I1011332 St Lucie Co School Board 4,477.02 FUND TOTAL: 4,477.02 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 10 1002- Tran sportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0002324 I1011322 High Performance Mowchines 19.90 !0002335 I1011510 Tiresoles of Broward 206.10 I1011510 154.95 CHECK TOTAL: 361.05 09805216 11011382 American Portable Toilets Inc 81.78 09805219 I1011580 Aramark Uniform Services 44.40 09805257 I1011343 Fla Power & Light 30.98 I1011605 29.93 CHECK TOTAL: 60.91 09805300 I1011330 Motorola Inc 1,008.73 09805310 I1011588 Nortrax Equipment Co 297.37 09805319 I1011371 Ranger Construction Industries 1,308.62 11011371 860.30 I1011371 750.00 CHECK TOTAL: 2,918.92 09805341 I1011375 Stewart Mining Industries Inc 15,420.93 09805346 I1011345 Thomas E Richmond Electric Inc 237.00 09805350 I1011514 Total Truck Parts 239.04 FUND TOTAL: 20,690.03 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 10 1003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09805310 I1011323 Nortrax Equipment Co 1,580.00 09805350 I1011347 Total Truck Parts 1.50 I1011347 49.32 CHECK TOTAL: 50.82 FUND TOTAL: 1,630.82 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 10 1004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09805361 I1011357 Universal Signs & Accessories 1,102.50 FUND TOTAL: 1,102.50 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 10 1006- Tran sportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL i .0002318 I1011522 Dunkelberger Engineering & Tes 5,002.50 !0002326 I1011469 Kimley Horn & Associates Inc 17,661.08 09805345 I1011485 The Corradino Group Inc. 186.80 I1011485 54,954.25 CHECK TOTAL: 55,141.05 FUND TOTAL: 77,804.63 04/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 102 - Unin corporated Services Fund CHECK INVOICE VENDOR TOTAL 09805213 I1011577 Acacia Animal Clinic - T C Fin 55.00 09805223 I1011426 AT&T 330.65 09805273 I1011490 Holleran, Mary F 400.36 09805280 I1011370 Kelly Services 515.20 I1011497 515.20 I1011688 515.20 CHECK TOTAL: 1,545.60 09805308 11011633 Nextel 15.52 09805349 I1011391 Toshiba Business Solutions 188.44 09805353 I1011351 Treasure Coast Newspapers 255.31 I1011351 191.67 CHECK TOTAL: 446.98 09805354 I1011349 Treasure Coast Newspapers 481.60 FUND TOTAL: 3,464.15 PAGE 25 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 10 2001- Drai nage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0002332 I1011376 T & J Sod Service Inc 1,259.20 09805242 I1011523 Culpepper & Terpening Inc 15,720.00 09805250 I1011361 Environmental Land Develop Inc 786.50 I1011361 125.00 I1011361 8,948.00 I1011362 130.00 I1011362 4,084.90 I1011363 538.20 CHECK TOTAL: 14,612.60 09805257 I1011343 Fla Power & Light 694.55 09805295 I1011424 Melvin Bush Construction Inc 3,801.17 I1011535 1,076.00 CHECK TOTAL: 4,877.17 FUND TOTAL: 37,163.52 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 102809- Paradise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL !0002332 I1011509 T & J Sod Service Inc 462.50 FUND TOTAL: 462.50 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL 09805297 I1011425 Midwest Tape 102.94 I1011425 455.78 CHECK TOTAL: 558.72 FUND TOTAL: 558.72 04/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09805212 I1011359 1st Fire & Security 75.00 09805219 I1011358 Aramark Uniform Services 21.00 09805223 I1011420 AT&T 215.44 09805225 I1011683 Brothers & Dreams Corp 605.29 I1011684 72.50 CHECK TOTAL: 677.79 09805257 I1011343 Fla Power & Light 55,115.90 09805275 I1011470 Indian River State College 12,682.17 09805280 I1011689 Kelly Services 693.00 I1011690 442.75 CHECK TOTAL: 1,135.75 09805294 I1011472 Medical Examiners Office Dist 43,306.83 09805340 I1011606 State Attorney 19th County Acc 0.55- I1011606 0.30- I1011606 1.47- I1011606 2,671.86 I1011606 31,372.85 11011606 5,855.27 I1011606 376.00 CHECK TOTAL: 40,273.66 09805349 I1011377 Toshiba Business Solutions 36.90 I1011390 210.67 CHECK TOTAL: 247.57 09805357 I1011571 United Parcel Service 3.67 H0001803 I1011419 Fla Dept of Revenue 14.42 FUND TOTAL: 153,769.20 PAGE 29 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09805222 I1011653 AT&T 1,199.04 09805285 I1011499 Language Line Services 1,294.45 FUND TOTAL: 2,493.49 04/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 10 7003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09805221 I1011625 AT&T 1,142.28 11011626 2,395.42 I1011627 410.76 09805300 I1011330 Motorola Inc CHECK TOTAL: 3,948.46 579.34 FUND TOTAL: 4,527.80 PAGE 31 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL 09805286 I1011501 Legal Aid Society of the Bar A 8,757.17 FUND TOTAL: 8,757.17 04/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 10 7006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0002321 I1011421 Garretson Associates LLC 125.99 I1011515 108.99 CHECK TOTAL: 234.98 09805222 I1011368 AT&T 1,817.00 09805334 I1011321 Sprint 879.78 09805340 I1011606 State Att orney 19th County Acc 56.40- I1011606 4,640.42 CHECK TOTAL: 4,584.02 FUND TOTAL: 7,515.78 PAGE 33 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 10 7205- Juvenile Just ice & Delinquency Prev CHECK INVOICE VENDOR TOTAL 09805263 I1011484 Gabriel, Samuel 245.00 09805327 I1011479 Robert, Barbara 225.00 FUND TOTAL: 470.00 04/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL 09805298 I1011337 Minolta Business Systems Inc 181.35 FUND TOTAL: 181.35 PAGE 35 04/23/10 FZABWARR FUND: 109 - Drug CHECK INVOICE 09805301 I1011462 ST. LUCIE COUNTY - BOARD PAGE 36 WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 Abuse Fund VENDOR TOTAL My Receptionist Inc. 35.00 FUND TOTAL: 35.00 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09805257 I1011619 Fla Power & Light 230.76 FUND TOTAL: 230.76 04/23/10 FZABWARR FUND: 114 - Harn CHECK INVOICE 09805257 I1011619 ST. LUCIE COUNTY - BOARD PAGE 38 WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 cony Heights 4 Fund VENDOR TOTAL Fla Power & Light 507.42 FUND TOTAL: 507.42 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09805257 I1011619 Fla Power & Light 564.55 FUND TOTAL: 564.55 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09805257 I1011619 Fla Power & Light 140.43 FUND TOTAL: 140.43 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09805257 I1011619 Fla Power & Light 856.39 FUND TOTAL: 856.39 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09805257 I1011619 Fla Power & Light 354.85 FUND TOTAL: 354.85 04/23/10 FZABWARR FUND: 127 - Pine CHECK INVOICE 09805257 I1011619 ST. LUCIE COUNTY - BOARD WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 Hollow Street Lighting MSTU VENDOR TOTAL Fla Power & Light 376.62 FUND TOTAL: 376.62 PAGE 43 04/23/10 FZABWARR FUND: 128 - Kinc CHECK INVOICE 09805257 I1011619 ST. LUCIE COUNTY - BOARD PAGE 49 WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 ~s Hwy Industrial Park Lighting VENDOR TOTAL Fla Power & Light 498.89 FUND TOTAL: 498.89 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23 -APR-2010 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09805238 I1011648 Council On Aging of St Lucie I 37,132.13 11011649 58,304.66 CHECK TOTAL: 95,436.79 FUND TOTAL: 95,436.79 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR !0002319 I1011623 Edlund Dritenbas Binkley & As 09805231 I1011621 City of Fort Pierce TOTAL 9, 604.99 9, 000.00 FUND TOTAL: 18,604.99 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL 09805238 I1011642 Council On Aging of St Lucie I 31,542.00 FUND TOTAL: 31,542.00 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 130107- FTA 5311 Block Grant CHECK INVOICE VENDOR TOTAL 09805238 I1011428 Council O n Aging of St Lucie I 9,188.31 I1011643 9,709.43 CHECK TOTAL: 18,897.74 FUND TOTAL: 18,897.74 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 130207- FDOT Fized Route Grant CHECK INVOICE VENDOR TOTAL 09805238 I1011646 Council On Aging of St Lucie I 20,650.92 FUND TOTAL: 20,650.92 04/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 130210- FDOT 5311 Block Grant CHECK INVOICE VENDOR TOTAL 09805238 I1011427 Council On Aging of St Lucie I 64,676.48 I1011644 68,014.09 CHECK TOTAL: 132,690.57 FUND TOTAL: 132,690.57 PAGE 50 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09805257 I1011619 Fla Power & Light 1,756.59 FUND TOTAL: 1,756.59 04/23/10 FZABWARR FUND: 138 - Palm CHECK INVOICE 09805257 I1011619 ST. LUCIE COUNTY - BOARD PAGE 52 WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 Lake Gardens MSTU Fund VENDOR TOTAL Fla Power & Light 256.45 FUND TOTAL: 256.45 04/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL 09805249 I1011600 Employers Mutual Inc 7,022.17 09805300 I1011330 Motorola Inc 62.34 09805332 I1011326 Signal Connections 2,237.50 09805344 I1011475 TC Resource Conservation 11,706.00 09805349 I1011389 Toshiba Business Solutions 12.60 I1011389 230.55 CHECK TOTAL: 243.15 H0001803 11011419 Fla Dept of Revenue 2,277.93 FUND TOTAL: 23,549.09 PAGE 53 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0001803 I1011419 Fla Dept of Revenue 148.80 FUND TOTAL: 148.80 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 140351- Install Access Control System CHECK INVOICE VENDOR TOTAL !0002330 I1011517 Smith Industries Inc. 1,629.73- CREDIT MEMO I1011519 138.40- CREDIT MEMO I1011520 30,965.00 I1011520 1,629.73 CHECK TOTAL: 30,826.60 FUND TOTAL: 30,826.60 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 140354- Lighting Protection CHECK INVOICE VENDOR TOTAL !0002330 I1011520 Smith Industries Inc. 138.40 I1011520 2,629.60 CHECK TOTAL: 2,768.00 FUND TOTAL: 2,768.00 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 140361- FDOT - Port of Ft. Pierce Dredging CHECK INVOICE VENDOR TOTAL !0002317 I1011367 Dredging & Marine Consultants 24,900.00 FUND TOTAL: 24,900.00 04/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 14 5 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0002311 I1011397 Apple Machine & Supply 1,353.00 09805215 I1011578 Alarm Partners 30.00 09805219 I1011579 Aramark Uniform Services 13.75 I1011579 63.00 CHECK TOTAL: 76.75 09805231 I1011366 City of Fort Pierce 275.40 09805267 I1011335 Grainger 1,001.19 09805291 I1011532 Marine Resources Council 5,580.00 I1011534 3,720.00 CHECK TOTAL: 9,300.00 09805300 I1011330 Motorola Inc 233.91 09805320 I1011645 Reddy Ice 68.85 09805346 I1011575 Thomas E Richmond Electric Inc 96.00 W0000631 I1011538 Daggett, Richard 3,081.00 W0000632 I1011540 R. N. Koblegard III Trust Acct 9,919.00 FUND TOTAL: 25,435.10 PAGE 58 4/23/10 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0002301 I1011634 Christopher, Grady D 218.81 !0002302 I1011635 Jenkins, Michael E 235.09 !0002303 I1011636 Jones, Jake 140.75 !0002305 I1011637 Kelly, Duane 183.27 !0002306 I1011638 Longo, Christopher P 214.00 09805257 I1011672 Fla Power & Light 2,086.08 09805362 11011639 Van Der Meulen, David 166.09 FUND TOTAL: 3,244.09 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0002325 I1011516 Interstate Express 512.45 09805223 I1011420 AT&T 1,509.85 I1011420 76.45 I1011420 92.07 CHECK TOTAL: 1,678.37 09805236 I1011518 Comcast of Colorado/Florida In 186.42 09805280 I1011531 Kelly Services 646.12 FUND TOTAL: 3,023.36 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 18 3001- Ct Administra tor-Ar bitration/Mediat CHECK INVOICE VENDOR TOTAL !0002304 I1011492 Keller, James K 20.00 09805223 I1011420 AT&T 15.21 I1011420 30.42 I1011420 15.21 CHECK TOTAL: 60.84 09805324 I1011498 Restle, Craig 60.00 FUND TOTAL: 140.84 04/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 18 3006- Guar dian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09805223 I1011420 AT&T 577,82 09805257 I1011343 Fla Power & Light 432.49 I1011343 444.39 CHECK TOTAL: 876.88 09805313 I1011508 Peacock University LLC. 14,567.05 FUND TOTAL: 16,021.85 PAGE 62 04/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL 09805337 I1011541 St Lucie Habitat For Humanity 16,000.00 FUND TOTAL: 16,000.00 PAGE 63 04/23/10 FZABWARR FUND: 189102- Home CHECK INVOICE W0000630 I1011430 ST. LUCIE COUNTY - BOARD PAGE 69 WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 Consortium 2009 VENDOR TOTAL David J Stern P.A. Law Offices 25,000.00 FUND TOTAL: 25,000.00 04/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0002313 I1011615 Brodart Company 63.40 I1011615 390.40 11011615 140.39 I1011615 43.20 I1011615 149.05 I1011615 80.00 CHECK TOTAL: 866.44 09805224 I1011405 Baker & Taylor Inc 15.03 I1011407 20.04 I1011408 16.19 I1011409 373.61 I1011410 57.60 I1011411 234.13 I1011412 758.92 I1011413 14.29 I1011414 274.85 I1011415 17.02 I1011416 22.95 I1011616 410.91 I1011616 64.62 I1011616 14.48 I1011616 30.10 I1011616 35.90 I1011616 166.81 I1011616 10.42 I1011616 14.47 I1011616 48.26 I1011616 9.84 CHECK TOTAL: 2,610.44 09805265 11011422 GLE Associates 739.94 FUND TOTAL: 4,216.82 PAGE 65 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 310002- Impact Fees-Parks CHECK INVOICE VENDOR TOTAL 09805264 I1011486 Game Time 125,436.23 FUND TOTAL: 125,436.23 04/23/10 FZABWARR FUND: 316 - Cou CHECK INVOICE 09805229 I1011383 I1011383 ST. LUCIE COUNTY - BOARD WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 my Capital VENDOR TOTAL Casco Rental LLC 495.00 495.00 CHECK TOTAL: 990.00 09805305 I1011381 National Construction Rentals 157.44 FUND TOTAL: 1,147.44 PAGE 67 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 318 - County Capital -Transportation Bond CHECK INVOICE VENDOR TOTAL !0002326 I1011469 Kimley Ho rn & Associates Inc 3,968.00 FUND TOTAL: 3,968.00 04/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL !0002309 I1011657 Airgas South Inc 106.95 !0002315 I1011662 CPL Systems Inc 7,200.00 I1011663 962.53 I1011665 756.28 I1011666 1,320.33 CHECK TOTAL: 10,239.14 !0002323 I1011560 Glover Oil Co 1,347.43 11011560 12,235.09 I1011561 2,433.55 I1011561 2,189.00 CHECK TOTAL: 18,205.07 !0002327 I1011563 Liberty Tire Recycling LLC 643.50 !0002334 I1011478 Thelin Recycling Co. L.P. 87,113.57 !0002335 I1011511 Tiresoles of Broward 295.50 I1011511 1,897.08 CHECK TOTAL: 2,192.58 09805216 I1011681 American Portable Toilets Inc 64.00 09805218 I1011658 Aqua Clean Environmental Co In 53,087.44 I1011659 32,619.86 CHECK TOTAL: 85,707.30 09805223 I1011654 AT&T 1,448.00 09805227 I1011480 Camp Dresser & McKee Inc 5,368.80 I1011481 1,342.20 I1011483 18,767.50 CHECK TOTAL: 25,478.50 09805232 I1011613 City of Port St Lucie 394.62 09805234 I1011660 Clean Harbors Enviro Services 9,368.58 I1011661 101.14 CHECK TOTAL: 9,469.72 09805240 I1011680 CRS Holding of America Inc. 250.00 09805257 I1011610 Fla Power & Light 357.83 09805258 I1011584 Flagler Contruction Equipment 216.75 PAGE 69 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #30- 17-APR- 2010 TO 23-APR-2010 FUND: 40 1 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL 09805270 I1011693 Gulfstream Scales Co Inc 275.00 09805281 I1011599 Kelly Tractor Co 972.88 I1011599 33.27 I1011601 210.00 I1011601 430.98 I1011601 722.11 I1011601 1,288.37 I1011601 745.50 I1011601 142.00 I1011601 3,331.42 I1011601 382.50 I1011601 461.50 I1011601 177.50 I1011601 7,012.07 CHECK TOTAL: 15,910.10 09805289 I1011503 Manpower Staffing Services Inc 3,417.90 I1011602 3,319.64 CHECK TOTAL: 6,737.54 09805300 I1011330 Motorola Inc 370.15 09805309 I1011586 Nextran Truck Center 97.33 I1011587 490.00 CHECK TOTAL: 587.33 09805328 I1011574 Rocket Car Wash 15.00 I1011574 7.00 CHECK TOTAL: 22.00 09805346 I1011564 Thomas E Richmond Electric Inc 65.00 09805349 I1011565 Toshiba Business Solutions 81.15 09805350 I1011568 Total Truck Parts 107.92 09805355 I1011569 Trekker Tractor LLC 212.66 I1011569 206.30 CHECK TOTAL: 418.96 09805368 I1011576 Young van Assenderp P.A. 3,367.00 FUND TOTAL: 269,829.68 04/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09805260 I1011459 Foot-Joy 134.28 09805274 I1011384 Ikon Office Solutions Inc 113.06 09805304 I1011460 Nancy Lopez Golf Inc. 395.76 I1011460 394.78 CHECK TOTAL: 790.54 09805351 I1011464 Tour Edge 81.67 H0001803 I1011419 Fla Dept of Revenue 12,127.95 H0001804 I1011467 Electronic Transaction Systems 3,463.48 H0001805 I1011465 American Express 601.81 FUND TOTAL: 17,312.79 PAGE 71 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09805223 I1011426 AT&T 165.33 09805262 I1011463 Ft Pierce Utility Authority 262.51 09805301 I1011686 My Receptionist Inc. 45.00 09805349 I1011386 Toshiba Business Solutions 93.26 I1011386 93.26 CHECK TOTAL: 186.52 FUND TOTAL: 659.36 04/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 461 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL !0002331 I1011667 St.Lucie County Fire District 3,648.75 09805223 I1011420 AT&T 297.14 I1011628 15.62 CHECK TOTAL: 09805239 I1011482 Coverall of Palm Beach 09805255 I1011495 Fla Golf Service Unlimited Inc 09805257 I1011461 Fla Power & Light 09805266 11011694 Golf Specialties Inc 09805315 I1011365 Port St Lucie Police Special D 09805339 I1011339 St Lucie West Services Distric I1011342 CHECK TOTAL: 09805342 I1011477 Sunshine Carpet Cleaning 09805358 I1011354 United Refrigeration Inc I1011572 CHECK TOTAL: H0001803 I1011419 Fla Dept of Revenue FUND TOTAL: 312.76 15,101.40 460.00 19, 139.84 917.13 8,059.00 3, 654.35 198.12 3,852.47 1,079.64 141.03 63.78 204.81 1, 680.90 54,456.70 PAGE 73 04/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09805219 I1011668 Aramark Uniform Services 2.80 09805223 I1011426 AT&T 165.32 09805262 I1011463 Ft Pierce Utility Authority 13,615.73 I1011463 12,742.00 I1011463 37,671.70 I1011463 471.59 CHECK TOTAL: 09805274 I1011385 Ikon Office Solutions Inc 09805292 I1011504 Masteller & Moler Inc 09805300 I1011330 Motorola Inc 09805301 I1011686 My Receptionist Inc. 09805343 I1011652 Sunshine State One Call of Fla I1011652 CHECK TOTAL: 09805349 I1011387 Toshiba Business Solutions H0001806 I1011471 Citi Merchant Services FUND TOTAL: 64,501.02 371.22 15,000.00 39.21 40.00 17.38 131.70 149.08 10.90 1, 881.18 82,160.73 PAGE 74 04/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 491 - Buil ding Code Fund CHECK INVOICE VENDOR TOTAL 09805223 I1011426 AT&T 330.65 09805300 I1011330 Motorola Inc 35.61 09805349 I1011392 Toshiba Business Solutions 188.44 H0001806 I1011471 Citi Mer chant Services 384.36 FUND TOTAL: 939.06 PAGE 75 04/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL 09805237 I1011521 Conseco Health Insurance Co 51.96 09805288 I1011525 Liberty National Life Ins 1,177.74 09805293 I1011676 McElhiney, Kimberly J 2,000.00 09805296 I1011527 MHNet of Florida Inc. 628.56 I1011527 488.88 I1011527 34.92 I1011527 157.14 I1011527 87.30 I1011527 209.52 11011527 1,519.02 I1011527 5,403.87 I1011527 69.84 I1011530 4.26 I1011530 1.42 I1011530 46.86 I1011530 18.46 I1011530 4.26 I1011530 24.14 I1011530 4.26 CHECK TOTAL: 09805308 I1011552 Nextel 09805316 I1011529 Pre Paid Legal Services Inc 09805322 I1011528 Reliastar Life Insurance Compa I1011528 I1011528 I1011528 I1011528 I1011528 I1011528 I1011528 I1011528 I1011533 I1011533 I1011533 I1011533 I1011533 I1011533 I1011533 I1011533 I1011533 CHECK TOTAL: 8, 702.71 19.45 161.50 2,057.34 227.46 764.32 312.43 1,472.29 806.48 9, 216.04 174.42 1, 013.88 85.20 572.50 1, 380.32 800.50 1, 359.60 111.00 1, 976.50 10,928.30 55.40 33,313.98 PAGE 76 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 505 - Heal th Insura nce Fund CHECK INVOICE VENDOR TOTAL 09805349 11011402 Toshiba Business Solutions 35.70 09805357 I1011571 United P arcel Service 9.43 H0001808 I1011655 St Lucie Co Board Of Commissio 2,141.32 H0001809 I1011699 St Lucie Co Board Of Commissio 3,624.15 I1011699 217.98 I1011699 4,252.56 I1011699 38,748.04 I1011699 2,086.38 CHECK TOTAL: 48,929.11 H5000623 I1011418 WEB-TPA 1,737.36 I1011418 1,476.27 I1011418 2,065.35 I1011418 213.28 CHECK TOTAL: 5,492.26 H5000624 I1011647 WEB-TPA 1,092.78 I1011647 87.07 I1011647 105.23 I1011647 60.60 CHECK TOTAL: 1,345.68 FUND TOTAL: 103,380.84 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09805276 I1011562 ING Employee Benefits 25,690.50 FUND TOTAL: 25,690.50 04/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09805223 I1011420 AT&T 137.45 09805253 I1011583 Everlove & Associates 90.00 09805287 I1011585 Lexis-Nexis 50.00 09805325 I1011559 Revere Legal Publishers 36.00 I1011559 33.00 I1011559 29.00 CHECK TOTAL: 98.00 09805366 I1011573 West Publishing Corporation DB 907.80 FUND TOTAL: 1,283.25 PAGE 79 04/23/10 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09805330 I1011399 Sawgrass Asset Management LLC 12,453.00 09805360 I1011697 United Way Of St Lucie County 40.00 H0001810 I1011698 Internal Reven ue Service 429.44 I1011698 4,988.51 I1011698 1,836.23 CHECK TOTAL: 7,254.18 FUND TOTAL: 19,747.18 04/23/10 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST #30- 17-APR-2010 TO 23-APR-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG 11101 511000 Executive Salaries 100 11102 511000 Executive Salaries 100 515100 Special-Cell Phone Allowance 100 11103 511000 Executive Salaries 100 11104 511000 Executive Salaries 100 11105 511000 Executive Salaries 100 515100 Special-Cell Phone Allowance 100 FUND TOTAL: PAGE 1 AMOUNT 6, 020.00 6, 020.00 50.00 6, 020.00 6, 020.00 6, 020.00 50.00 30,200.00 04/23/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 17-APR-2010 TO 23-APR-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 2 AMOUNT 304.50 492.30 331.80 505.10 1,633.70 04/23/10 FZABWARR FUND TITLE 001 001113 001164 001180 001188 001190 001194 001436 001508 001510 001511 001512 001515 101 101001 101002 101003 101004 101006 102 102001 102809 105 107 107002 107003 107005 107006 107205 107206 109 113 114 116 117 119 123 127 128 130 130102 130105 130107 130207 130210 136 138 140 ST. LUCIE COUNTY - BOARD WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND SUMMARY EXPENSES General Fund CDBG Supp Disaster Recovery Subgran USDOJ Violence Against Women Grant US Dept Housing HUD Shelter Plus Gr Section 112/MPO/Fhwa/Planning 2007 FTA Sec 5307 - Buses 05/06 U.S. Dept of Housing & Community INTACT Inspired Network to Achieve FTA Buses CSBG FY 2009-2010 ARRA CSBG 2009 Neighborhood Stabilization Program FDCA EMPA FY10 Transportation Trust Fund Transportation Trust Interlocals Transportation Trust/80% Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Transportation Trust/Impact Fees Unincorporated Services Fund Drainage Maintenance MSTU Paradise Park Phase 2 SFWMD Library Special Grants Fund Fine & Forfeiture Fund Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper F&F Fund-Legal Aid F&F Fund-Court Related Technology Juvenile Justice & Delinquency Prev FDCF Criminal Justice, Mental Healt Drug Abuse Fund Harmony Heights 3 Fund Harmony Heights 4 Fund Sunland Gardens Fund Sunrise Park Fund Holiday Pines Fund Queens Cove Lighting Dist#13 Fund Pine Hollow Street Lighting MSTU Kings Hwy Industrial Park Lighting SLC Public Transit MSTU FTA 5307-ARRA 2009 Capital Projects FTA 5307-2 2009 Cap & Oper FTA 5311 Block Grant FDOT Fized Route Grant FDOT 5311 Block Grant Monte Carlo Lighting MSTU#4 Fund Palm Lake Gardens MSTU Fund Airport Fund 130,368.05 52,096.13 21,584.96 9, 610.81 60.52 128.00 4,219.00 1, 060.77 30,774.00 1,780.93 800.00 7, 627.69 9, 635.20 3, 938.34 4,477.02 20,690.03 1, 630.82 1, 102.50 77,804.63 3,464.15 37,163.52 462.50 558.72 153,769.20 2,493.49 4, 527.80 8,757.17 7, 515.78 470.00 181.35 35.00 230.76 507.42 564.55 140.43 856.39 354.85 376.62 498.89 95,436.79 18,604.99 31,542.00 18,897.74 20,650.92 132,690.57 1,756.59 256.45 23,549.09 PAGE PAYROLL 30,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 04/23/10 FZABWARR FUND TITLE 140001 140351 140354 140361 160 183 183001 183006 185010 189102 310001 310002 316 318 401 418 451 461 471 491 505 505001 625 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND SUMMARY EXPENSES Port Fund Install Access Control System Lighting Protection FDOT - Port of Ft. Pierce Dredging Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Ct Administrator-Arbitration/Mediat Guardian Ad Litem Fund FHFA SHIP 2008/2009 Home Consortium 2009 Impact Fees-Library Impact Fees-Parks County Capital County Capital-Transportation Bond Sanitary Landfill Fund Golf Course Fund S. Hutchinson Utilities Fund Sports Complex Fund No County Utility District-Operatin Building Code Fund Health Insurance Fund Property/Casualty Insurance Fund Law Library Bank Fund GRAND TOTAL: 148.80 30,826.60 2,768.00 24,900.00 3,244.09 3, 023.36 140.84 16,021.85 16, 000.00 25,000.00 4,216.82 125,436.23 1, 147.44 3, 968.00 269,829.68 17,312.79 659.36 54,456.70 82,160.73 939.06 103,380.84 25, 690.50 1, 283.25 19,747.18 1,778,005.25 PAGE 2 PAYROLL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,633.70 0.00 0.00 0.00 31,833.70 04/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 17-APR-2010 TO 23-APR-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 25,435.10 GRAND TOTAL: 25,435.10 PAGE 1 PAYROLL 0.00 0.00