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HomeMy WebLinkAbout3606/04/10 FZABWARR FUND TITLE 001 001113 001164 001176 001180 001188 001413 001442 001443 001509 001510 001511 001512 001515 101 101001 101002 101003 101004 101006 101112 102 102001 102809 107 107001 107002 107003 107006 107165 107205 130 140 140135 140335 140356 140358 150 160 183 183004 183006 185009 185010 189100 189201 250 315 ST. LUCIE COUNTY - BOARD WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND SUMMARY General Fund CDBG Supp Disaster Recovery Subgran USDOJ Violence Against Women Grant FTA Section 5303 F/Y06 US Dept, Housing HUD Shelter Plus Gr Section 112/MPO/Fhwa/Planning 2007 FL Dept. Of Transp Park & Ride FCTD Planning Grant Agreement FDCA RCMP Grant US Dept of Housing CDBG 09 CSBG FY 2009-2010 ARRA CSBG 2009 Neighborhood Stabilization Program FDCA EMBA FY10 Transportation Trust Fund Transportation Trust Interlocals Transportation Trust/80a Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Transportation Trust/Impact Fees FHWA FDOT Walton Road Widening Unincorporated Services Fund Drainage Maintenance MSTU Paradise Park Phase 2 SFWMD Fine & Forfeiture Fund Fine & Forfeiture Fund -Wireless Sur Fine & Forfeiture Fund -E911 Surchar Fine & Forfeiture Fund -800 Mhz Oper F&F Fund -Court Related Technology USDOH-ARRA-Edward Byrne JAG 09/10 Juvenile Justice & Delinquency Prev SLC Public Transit MSTU Airport Fund FAA Security Fencing & Runway 9L/27 Parallel Runway Design-9L/27R FDOT Airport Master Plan Update FDOT Update Master Drainage Plan Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator -19th Judicial Cir Ct Admin.- Teen Court Guardian Ad Litem Fund FHFA SHIP 2007/2008 FHFA SHIP 2008/2009 Home Consortium FHFC Hurricane Housing Recovery Pla Capital Projects I&S County Building Fund EXPENSES 2, 303, 600.33 31,304.19 10.10 188.74 1,013.30 1,792.97 2,310.00 298.19 1,030.00 60.47 1,441.32 1,451.00 53,703.61 2,596.86 9, 668.36 243.80 18,202.84 10,141.78 4,866.91 7, 517.50 205,029.00 14,940.91 2,298.98 521.60 3,890,074.45 3,522.20 9, 163.04 2,502.73 17,611.39 272,335.12 1, 578. 96 407.28 7,455.58 15,635.24 822.90 7,997.03 12,254.68 300.08 2,770.02 3,250.33 1, 064.72 34.46 109.15 16,000.00 319.32 19.06 103,476.17 15,484.60 PAGE PAYROLL 0.00 1,272.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,272.08 0.00 0.00 1,242.48 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, 092.86 208.50 0.00 0.00 1 06/04/10 FZABWARR FUND TITLE 316 401 418 451 458 461 471 478 479 491 505 505001 611 625 665 669 685 686 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND SUMMARY County Capital Sanitary Landfill Fund Golf Course Fund S. Hutchinson Utilities Fund SH Util-Renewal & Replacement Fund Sports Complex Fund No County Utility District-Operatin No Cty Util Dist -Renewal & Replace No Cty Util Dist -Capital Facilities Building Code Fund Health Insurance Fund Property/Casualty Insurance Fund Tourist Development Trust -Adv Fund Law Library SLC Art in Public Places Trust Fund Lake Drive MSBU Sunland Gardens MSBU Greenacres MSBU Bank Fund GRAND TOTAL: EXPENSES 1,710.00 96, 701.93 5,252.96 15,825.78 129.28 10,606.78 88,856.23 259.42 291.81 3,538.75 59,085.71 748.67 374.50 888.69 7.63 3,283.92 7,864.78 3, 625.97 3,454.44 7,360,928.52 PAGE 2 PAYROLL 0.00 0.00 0.00 555.96 219.88 0.00 946.88 195.46 561.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,568.12 06/04/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 22,212.51 GRAND TOTAL: 22,212.51 PAGE 1 PAYROLL 0.00 0.00 06/04/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 3,228.38 GRAND TOTAL: 3,228.38 PAGE 1 PAYROLL 0.00 0.00 06/04/10 921.84 ST. LUCIE COUNTY - BOARD 219.45 FZABWARR 96.76 WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 001 - General Fund 112.80 CHECK INVOICE VENDOR TOTAL !0002522 I1014001 Batsche, Brynn 2,680.00 !0002523 11014034 Bernard, Earlene 89.45 !0002525 11013806 Coward, Douglas 19.00 !0002527 11013892 O'Neill, Kate 29.82 10002531 I1013951 Anderson Rentals Inc 45.00 !0002532 11014015 C. R. Lait Opticians 100.00 !0002533 I1014004 Cathy Petito Cleaning Inc. 280.00 !0002535 I1013818 Dave Fixes Cars 435.25 !0002545 I1013979 Yates Funeral Home 500.00 09806203 110141006 Adolph Kiefer & Associates Inc 239.96 09806209 11013783 AT&T 108.26 11013927 53.97 11013976 975.29 11013993 693.04 CHECK TOTAL: 1,830.56 09806210 11013'983 AT&T 921.84 11013.983 219.45 11013983 96.76 I1013983 115.22 11013983 139.12 I1013983 112.80 I1013983 773.07 11013983 187.33 I1013983 208.36 I1013983 233.52 I1013983 752.17 I1013983 263.83 I1013983 372.42 I1013983 56.32 I1013983 14.12 11013983 169.78 I1013983 202.20 I1013983 86.01 11013983 102.60 I1013'983 3,933.19 PAGE 1 06/04/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09806210 I1013983 - Continued 380.19 I1013983 203.87 I1013983 211.65 I1013983 74.70 I1013983 585.95 I1013983 250.13 I1013983 98.98 I1013983 581.24 I1013983 223.84 I1013983 136.07 I1013983 257.02 I1013983 92.67 I1013983 257.07 I1013983 0.60 I1013983 14.12 I1013983 60.57 I1013983 148.38 I1013983 132.88 I1013983 0.97 I1013983 104.46 CHECK TOTAL: 12,775.47 09806214 I1013969 AT&T 110.00 09806215 I1013821 Bryant Miller & Olive P.A 5,204.99 09806216 I1013817 Casey Ciklin Lubitz Martens 3,805.50 09806220 I1013964 Coverall of Palm Beach 156.00 09806222 I1013970 Coverall of Palm Beach 55.00 09806223 I1013973 Coverall of Palm Beach 50.00 09806224 I1013967 Coverall of Palm Beach 55.00 09806226 I1013968 Coverall of Palm Beach 55.00 09806227 I1013952 Dell Marketing LP 299.50 I1013966 1,783.22 CHECK TOTAL: 2,082.72 09806230 I1014Q40 Dell Marketing LP 55.00 09806231 I1013�65 Dell Marketing LP 55.00 09806233 I1013825 FedEx 25.99 PAGE 2 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09806236 11014009 Fla Dept of Management Service 55.28 09806237 11014012 Fla Dept of State 26.73 09806238 11013828 Fla Power & Light 4,109.84 I1013851 7.07 I1013853 7.07 11013872 6,644.78 ' CHECK TOTAL: 10,768.76 09806240 11013956 Florida Native LLC 432.00 11013957 1,734.00 11014002 2,400.00 CHECK TOTAL: 4,566.00 09806243 11013992 Ft Pierce Utility Authority 71.14 09806245 11013835 General Elevator Sales & Servi 3,838.00 09806247 11014005 Global Graphics 110.00 11014008 196.00 CHECK TOTAL: 306.00 09806250 11013886 Guet LLC 247.50 09806251 11013949 Guet LLC 55.00 09806252 11013980 Haisley-Hobbs 300.00 09806253 11013971 Halifax Hospital Medical Cente 3,172.56 09806254 11013887 Hayslip Landscape 604.50 _ 09806255 11013944 Hayslip Landscape 55.00 09806258 11013785 Hickman's Brake & Alignment Se 577.53 09806260 11013986 Hufcor/Orlando Inc 980.00 11013986 2,250.00 CHECK TOTAL: 3,230.00 09806261 11013902 Hulett Environmental Svc Inc 15.00 11013904 15.00 I1013905 8.00 11013906 5.00 i 11013908 8.00 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09806261 I1013910 - Continued 8.00 I1013911 8.00 I1013913 32.00 I1013914 12.00 I1013915 5.00 I1013915 10.00 I1013915 8.00 I1013915 5.00 I1013915 8.00 I1013915 5.00 I1013915 8.00 I1014014 5.00 I1014014 15.00 I1014020 14.00 I1014020 14.00 I1014020 5.00 I1014620 14.00 I1014020 5.00 I1014020 5.00 CHECK TOTAL: 237.00 09806264 I1013845 J & J Painting of Fort Pierce 4,555.00 09806266 I1013940 J & J Painting of Fort Pierce 55.00 09806267 I1013937 J & J Painting of Fort Pierce 55.00 09806268 I1013790 Kelly Services 476.56 I1013192 348.30 I1013792 361.20 I1013792 516.00 I1013�92 270.90 I1014058 158.03 CHECK TOTAL: 2,130.99 09806270 I1013938 Kelly Services 55.00 09806274 I1013935 Kelly Services 153.25 09806276 I1013922 Manpower Staffing Services Inc 1,687.20 09806278 I1013981 Martin Memorial Medical Center 2,538.57 09806279 I1014029 Massey Services Inc 240.00 I1014632 275.00 CHECK TOTAL: 515.00 06/04/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09806280 I1013947 Massey Services Inc 55.00 09806283 I1013936 Massey Services Inc 55.00 09806284 I1013884 Miracle Recreation Equip Co 323.20 09806285 I1013977 Nextel 609.22 09806287 I1013942 Nextel 55.00 09806288 I1013873 Osborne & Osborne 1,079.83 09806290 I1013784 Physicans Immediate Care Inc 195.00 09806294 I1013789 Reddy Ice 108.00 I1013888 213.30 CHECK TOTAL: 321.30 09806296 11013907 Rocket Car Wash 11.00 09806298 I1014046 Sam's Club 52.94 09806299 I1013889 Sentry Industries 315.00 09806304 I1014050 Southern Janitor Supply Inc 1,020.77 09806305 I1013826 St Lucie County Tax Collector 10.00 09806308 I1013863 TALX UC Express 184.00 09806309 I1013929 TALX UC Express 55.00 09806313 I1013921 Thomas Feed & Hay 97.45 09806314 I1013930 Thomas Feed & Hay 25.00 09806315 I1013931 Thomas Feed & Hay 55.00 09806317 I1013796 Toshiba Business Solutions 19.00 I1014085 89.81 CHECK TOTAL: 108.81 09806318 I1013941 Toshiba Business Solutions 55.00 09806319 I1013945 Toshiba Business Solutions 55.00 09806320 I1013864 Treasure Coast Courier Service 777.00 PAGE 5 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 001 - General Fund CHECK INVOKE VENDOR TOTAL 09806321 I1013$32 Treasure Coast Courier Service 55.00 09806322 I1013198 Van Scoyoc Associates Inc. 2,250.00 09806323 I1013$96 Waste Management 61.36 09806324 I1013$98 Waste Pro 27.19 09806325 11013837 Wayne Ashton Maintenance Inc 150.00 09806326 I1013934 Wayne Ashton Maintenance Inc 55.00 09806328 I1013801 Zephyrhills 8.25 I1013877 2.49 I1013953 4.98 I1013953 1.89 I1014083 24.70 11014083 1.89 I1014684 9.96 I1014084 1.89 CHECK TOTAL: 56.05 H0001855 I1013846 FL Retirement System 250.66 H0001856 I1013$47 FL Retirement System 105,315.60 H0001857 I1013894 Sheriff St Lucie County 1,782,672.59 H0001858 11013$95 Joseph E Smith Clerk of Circu 157,867.25 W0000642 I1013$97 Gertrude Walker Supervisor Of 178,733.39 FUND TOTAL: 2,303,600.33 06/04/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0002526 I1014048 Gonsalves, Carolyn 1,700.00 10002534 11014036 Cook & Menard Architecture In 2,500.00 09806218 I1014047 Clerk Circuit Court of St Luci 362.20 I1014049 342.25 I1014051 271.90 I1014052 270.85 I1014054 272.60 I1014055 272.60 11014057 295.35 11014059 72.05 I1014060 338.40 I1014067 335.60 I1014069 307.60 I1014071 317.85 CHECK TOTAL: 3,459.25 09806233 I1013825 FedEx 12.05 09806269 I1014045 Kennedy, William R 484.50 09806282 11014043 Meridian Community Serv. Grp 22,507.00 H0001856 I1013847 FL Retirement System 641.39 FUND TOTAL: 31,304.19 PAGE 7 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 001164- OSDOJ Violence Against Women Grant CHECK INVOICE VENDOR TOTAL H0001856 I1013847 FL Retirement System 10.10 FUND TOTAL: 10.10 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 001176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR TOTAL H0001856 I1013847 FL Retirement System 188.74 FUND TOTAL: 188.74 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 001180- US Dept Housing HUD Shelter Plus Gr CHECK INVOICE VENDOR TOTAL 09806217 I1014607 CDW Computer Centers Inc 69.99 I1014607 930.00 CHECK TOTAL: 999.99 H0001856 I1013647 FL Retirement System 13.31 FUND TOTAL: 1,013.30 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL 09806233 11013825 FedEx 14.76 H0001856 11013847 FL Retirement System 1,778.21 FUND TOTAL: 1,792.97 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 001413- FL Dept. Of Transp Park & Ride CHECK INVOICE VENDOR TOTAL 09806244 I1013582 Gary Roberts Nursery & Lndscp 2,310.00 FUND TOTAL: 2,310.00 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 001442- FCTD Planning Grant Agreement CHECK INVOICE VENDOR TOTAL 09806237 I1013972 Fla Dept of State 27.72 H0001856 I1013847 FL Retirement System 270.47 FUND TOTAL: 298.19 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 001443- DCA RCMP Grant CHECK INVOICE VENDOR TOTAL 09806327 I1014066 WQCS / 88.9FM 1,030.00 FUND TOTAL: 1,030.00 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL H0001856 I1013847 FL Retirement System 60.47 FUND TOTAL: 60.47 06/04/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 001510- CSBG FY 2009-2010 CHECK INVOICE VENDOR TOTAL 09806263 I1014072 Indian River State College 918.76 I1014073 74.07 I1014076 114.00 CHECK TOTAL: 1,106.83 H0001856 I1013$47 FL Retirement System 334.49 FUND TOTAL: 1,441.32 PAGE 16 06/04/10 ST. LUCIE COUNTY - BOARD 'ZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 001511- ARRA CSBG 2009 CHECK INVOICE VENDOR TOTAL !0002524 I1014077 Connell -Brown, Brenda 67.00 09806263 I1014070 Indian River State College 777.84 I1014074 65.00 I1014078 206.67 CHECK TOTAL: 1,049.51 110001856 I1013847 FL Retirement System 334.49 FUND TOTAL: 1,451.00 PAGE 17 06/04/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09806233 I1013825 FedEx 6.51 09806297 I1013786 Rule, Robbie 75.00 I1013786 75.00 I1013786 75.00 I1013786 75.00 I1013786 75.00 I1013786 75.00 CHECK TOTAL: 09806316 I1014064 Title & Abstract Services Inc. H0001856 I1013847 FL Retirement System W0000639 I1013810 Paramount Title Corporation FUND TOTAL: 450.00 27.00 738.36 52,481.74 53,703.61 PAGE 18 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 001515- FDCA EMPA FY10 CHECK INVOICE VENDOR TOTAL 09806210 I1013983 AT&T 3,354.99- I1013983 104.77 I1013983 65.58 11013983 180.07 I1013983 72.16 I1013983 5,529.27 CHECK TOTAL: 2,596.86 FUND TOTAL: 2,596.86 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0002540 I1014033 Miller Legg Inc. 378.60 09806210 I1013983 AT&T 209.72 09806249 I1013840 Gudikunst, David 1,175.00 09806286 I1014037 North St Lucie River Water Con 266.51 H0001856 I1013847 FL Retirement System 7,638.53 FUND TOTAL: 9,668.36 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0001856 I1013847 FL Retirement System 243.80 FUND TOTAL: 243.80 06/04/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0002543 I1014053 Southern Sewer Equip Sales 411.15 09806204 I1014031 American Portable Toilets Inc 128.78 09806207 I1013999 Aramark Uniform Services 52.80 09806210 I1013'983 AT&T 175.75 09806229 I1014022 Dickerson Florida Inc. 206.19 09806232 I1014021 Everglades Farm Equip Co Inc 117.00 09806242 I1014016 Ft Pierce Alternator Service 104.35 09806243 I1013998 Ft Pierce Utility Authority 841.66 09806261 I1014027 Hulett Environmental Svc Inc 5.00 09806276 I1014061 Manpower Staffing Services Inc 4,761.03 09806293 I1013862 Ranger Construction Industries 237.02 I1013900 133.60 I1013903 116.83 CHECK TOTAL 09806295 I1013809 Rental Service Corporation 09806311 I1014042 The Kilpatrick Company Inc H0001856 I1013�47 FL Retirement System FUND TOTAL: 487.45 1, 935.00 105.26 8, 871.42 18,202.84 PAGE 22 06/04/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 10002541 11014044 Rechtien Intl Trucks Inc 1,781.64 !0002544 11013909 T & J Sod Service Inc 273.00 I1014056 115.00 CHECK TOTAL: 388.00 09806210 11013983 AT&T 60.57 09806221 I1013782 CPM Mobile Welding Inc 499.63 09806225 I1013836 Daves Communications Inc 85.00 09806242 I1014018 Ft Pierce Alternator Service 180.42 09806261 I1014026 Hulett Environmental Svc Inc 5.00 09806276 11014063 Manpower Staffing Services Inc 2,749.68 H0001856 I1013847 FL Retirement System 4,391.84 FUND TOTAL: 10,141.78 PAGE 23 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09806210 I1013983 AT&T 88.81 09806243 I1013996 Ft Pierce Utility Authority 462.32 09806261 I1014028 Hulett Environmental Svc Inc 5.00 09806276 I1013920 Manpower Staffing Services Inc 913.38 H0001856 I1013847 FL Retirement System 3,397.40 FUND TOTAL: 4,866.91 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0002536 I1013816 Dunkelberger Engineering & Tes 7,517.50 FUND TOTAL: 7,517.50 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 101112- FHWA FDOT Walton Road Widening CHECK INVOICE VENDOR TOTAL 09806301 I1013807 Sheltra & Son Co Inc 22,781.00- CREDIT MEMO I1013808 205,029.00 I1013808 22,781.00 CHECK TOTAL: 205,029.00 FUND TOTAL: 205,029.00 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0002538 I1013839 Equifax Credit Information Sry 20.00 !0002542 I1013861 Sheriff St Lucie County 96.00 09806210 11013983 AT&T 159.41 I1013983 159.41 CHECK TOTAL: 318.82 09806241 I1013852 Fred B Gill Jr. DVM PA 70.00 09806265 I1013855 Jack Krieger PA 552.50 09806317 I1013797 Toshiba Business Solutions 3.49 I1013797 150.01 I1013827 188.44 CHECK TOTAL: 341.94 09806328 I1013801 Zephyrhills 8.25 H0001856 I1013847 FL Retirement System 13,533.40 FUND TOTAL: 14,940.91 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09806210 I1013983 AT&T 14.12 09806219 I1014024 Contech/Southern LLC 344.28 H0001856 I1013$47 FL Retirement System 1,940.58 FUND TOTAL: 2,298.98 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 102809- Paradise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL !0002544 I1014068 T & J Sod Service Inc 521.60 FUND TOTAL: 521.60 06/04/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09806202 11013833 1st Fire & Security 675.00 09806207 I1013829 Aramark Uniform Services 21.00 11013830 21.00 CHECK TOTAL: 42.00 09806209 11013997 AT&T 107.38 09806210 11013983 AT&T 228.91 11013983 70.52 11013983 131.17 11013983 9.87 11013983 65.59 11013983 60.77 11013983 45.80 CHECK TOTAL: 612.63 09806212 11014000 AT&T 35.09 09806225 11014003 Daves Communications Inc 165.00 09806228 I1013875 Diagnostixx of California 2,585.00 09806257 11013854 Hennis Const Co 5,500.00 09806273 11013857 Life Safety Systems Inc 1,300.00 11013857 300.00 CHECK TOTAL: 1,600.00 09806281 11013916 Medical Examiners Office Dist 41,683.59 09806307 I1013899 State Attorney 19th County Acc 31,372.85 I1013$99 4,003.61 11013899 409.39 I1013$99 1,523.19 CHECK TOTAL: 37,309.04 09806328 11013800 Zephyrhills 7.37 I1013800 1.89 I1013954 9.86 11013954 1.89 CHECK TOTAL: 21.01 H0001856 I1013�47 FL Retirement System 19,248.30 H0001857 11013894 Sheriff St Lucie County 620,313.83 PAGE 30 06/04/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL :10001857 11013894 - Continued 288,020.08 11013894 2,872,156.50 CHECK TOTAL: 3,780,490.41 FUND TOTAL: 3,890,074.45 PAGE 31 06/04/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 107001- Eine & Forfeiture Fund -Wireless Sur CHECK INVOICE VENDOR TOTAL 09806271 I10131990 Kronos Inc. 1,375.00 I1013990 925.00 I1013,990 120.00 I1013990 460.00 I1013990 422 82 CHECK TOTAL: 3,302.82 H0001856 I1013847 FL Retirement System 219.38 FUND TOTAL: 3,522.20 PAGE 32 06/04/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 BUND: 107002- Fine & Forfeiture Fund -E911 Surchar CHECK INVOICE VENDOR TOTAL 09806210 I1013983 AT&T 282.40 I1013983 517.90 CHECK TOTAL: 800.30 H0001856 I1013847 FL Retirement System 8,362.74 FUND TOTAL: 9,163.04 PAGE 33 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 107003- Fine & Forfeiture Fund -800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09806205 I1014030 American Tower Corp 2,443.34 09806209 I1013995 AT&T 59.39 FUND TOTAL: 2,502.73 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 107006- F&F Fund -Court Related Technology CHECK INVOICE VENDOR TOTAL 09806296 11013866 Rocket Car Wash 49.00 09806307 11013899 State Attorney 19th County Acc 15,841.21 H0001856 11013847 FL Retirement System 1,721.18 FUND TOTAL: 17,611.39 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #36- 29-MAY-2010 TO 04-JUN-2010 FUND: 107165- USDOH-ARRA-Edward Byrne JAG 09/10 CHECK INVOICE VENDOR TOTAL !0002542 I1013799 Sheriff St Lucie County 272,335.12 FUND TOTAL: 272,335.12 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 107205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL 09806302 I1013869 Smith, Linda 1,170.00 H0001856 I1013847 FL Retirement System 408.96 FUND TOTAL: 1,578.96 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 130 - $LC Public Transit MSTU CHECK INVOKE VENDOR TOTAL H0001856 I1013847 FL Retirement System 407.28 FUND TOTAL: 407.28 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09806207 11013939 Aramark Uniform Services 4.33 11013939 10.90 11013943 10.90 11013943 4.33 11013946 4.33 11013946 10.90 11013948 4.33 11013948 10.90 CHECK TOTAL: 60.92 09806208 11013962 Ardaman & Associates Inc 2,375.00 09806210 11013983 AT&T 1,692.75 09806233 11013825 FedEx 13.02 09806238 11013959 Fla Power & Light 17.18 09806261 I1014017 Hulett Environmental Svc Inc 14.00 11014017 12.06 11014017 15.22 CHECK TOTAL: 41.28 09806272 11013856 Lexitel Communications LLC 64.80 09806276 11013923 Manpower Staffing Services Inc 478.72 09806291 11014039 Pilgrim Mat Services 69.02 11014039 69.02 11014039 69.02 CHECK TOTAL: 207.06 09806317 11013787 Toshiba Business Solutions 15.08 11013794 230.55 CHECK TOTAL: 245.63 H0001856 11013847 FL Retirement System 2,259.22 FUND TOTAL: 7,455.58 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 140135- FAA Security Fencing & Runway 9L/27 CHECK INVOICE VENDOR TOTAL 09806312 I1013070 The LPA Group Inc. 5,022.65 I1013674 9,108.30 I1013876 1,504.29 CHECK TOTAL: 15,635.24 FUND TOTAL: 15,635.24 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 140335- Parallel Runway Design-9L/27R CHECK INVOICE VENDOR TOTAL 09806312 I1013870 The LPA Group Inc. 264.35 I1013874 479.38 I1013876 79.17 CHECK TOTAL: 822.90 FUND TOTAL: 822.90 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 140356- FDOT Airport Master Plan Update CHECK INVOICE VENDOR TOTAL 09806312 I1013859 The LPA Group Inc. 7,997.03 FUND TOTAL: 7,997.03 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 140358- FDOT Update Master Drainage Plan CHECK INVOICE VENDOR TOTAL 09806312 I1013860 The LPA Group Inc. 12,254.68 FUND TOTAL: 12,254.68 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0002539 I1013017 Kimley Horn & Associates Inc 1,137.50 I1013918 1,290.00 I1013019 1,585.20 CHECK TOTAL: 4,012.70 09806207 I1013�28 Aramark Uniform Services 63.00 I1013�28 13.75 CHECK TOTAL: 76.75 09806210 I1013083 AT&T 328.42 I1013P83 86.01 CHECK TOTAL: 414.43 09806233 I1013b25 FedEx 6.71 09806238 I1013589 Fla Power & Light 3,436.65 09806277 I1013026 Marine Resources Council 2,480.00 09806303 I1013891 Southeast Soil & Environmental 4,985.00 H0001856 I1013847 FL Retirement System 6,800.27 FUND TOTAL: 22,212.51 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0001856 I1013847 FL Retirement System 300.08 FUND TOTAL: 300.08 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOKE VENDOR TOTAL 09806210 I1013�83 AT&T 1,746.08 I1013083 184.68 I1013P83 228.52 I10135,83 1.60 CHECK TOTAL: 2,160.88 H0001856 I1013P47 FL Retirement System 609.14 FUND TOTAL: 2,770.02 06/04/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 183 - Ct Administrator -19th Judicial Cir CHECK INVOICE VENDOR TOTAL 10002528 11013858 Parent, Wendy 324.85 !0002529 11013868 Shahood, Gregory 1,903.44 09806210 11013983 AT&T 14.12 11013983 155.32 11013983 118.83 09806328 11013878 Zephyrhills I1013878 I1013878 11013878 11013878 11013885 I1013885 I1013885 11013885 I1013885 CHECK TOTAL CHECK TOTAL: 288.27 6.27 32.07 4.88 7.89 49.80 5.97 5.97 8.06 11.94 8.06 140.91 H0001856 I1013847 FL Retirement System 592.86 FUND TOTAL: 3,250.33 PAGE 47 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 183004- �t Admin.- Teen Court CHECK INVOKE VENDOR TOTAL H0001856 I1013$47 FL Retirement System 1,064.72 FUND TOTAL: 1,064.72 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09806328 I1013879 Zephyrhills 34.46 FUND TOTAL: 34.46 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09806322 I10139124 Van Scoyoc Associates Inc. 2,250.00 H0001856 I1013647 FL Retirement System 978.38 FUND TOTAL: 3,228.38 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 185009- FHFA SHIP 2007/2008 CHECK INVOICE VENDOR TOTAL 09806218 I1014062 Clerk Circuit Court of St Luci 109.15 FUND TOTAL: 109.15 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 185010- tHFA SHIP 2008/2009 CHECK INVOKE VENDOR TOTAL 09806306 I1014075 St Lucie Habitat For Humanity 16,000.00 FUND TOTAL: 16,000.00 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 189100- Home Consortium CHECK INVOICE VENDOR TOTAL H0001856 I1013847 FL Retirement System 319.32 FUND TOTAL: 319.32 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #36- 29-MAY-2010 TO 04-JUN-2010 FUND: 189201- HFC Hurricane Housing Recovery Pla CHECK INVOIOE VENDOR TOTAL H0001856 I1013P47 FL Retirement System 19.06 FUND TOTAL: 19.06 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 250 - Capital Projects I&S CHECK INVOICE VENDOR TOTAL W0000640 I1013811 SunTrust 29,277.78 W0000641 I1013812 SunTrust 74,198.39 FUND TOTAL: 103,476.17 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 315 - County Building Fund CHECK INVOICE VENDOR TOTAL !0002537 I1013643 Edlund Dritenbas Binkley & As 3,700.00 09806213 I1013013 Boran Craig Barber Engel Const 11,784.60 I1013014 1,309.40 I1013815 1,309.40- CREDIT MEMO CHECK TOTAL: 11,784.60 FUND TOTAL: 15,484.60 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09806288 I1013873 Osborne & Osborne 1,710.00 FUND TOTAL: 1,710.00 06/04/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 401 - unitary Landfill Fund CHECK INVOKE VENDOR TOTAL 09806206 I1013�63 Aqua Clean Environmental Co In 80,474.84 09806209 I1013 34 AT&T 54.12 I1013883 162.39 09806210 I10131 09806239 I1013i 09806243 I10131. 09806276 I1013! 09806285 I1013f H0001856 I1013E CHECK TOTAL: 216.51 )83 AT&T 487.55 S20 Flagler Contruction Equipment 1,304.14 )94 Ft Pierce Utility Authority 150.25 )25 Manpower Staffing Services Inc 3,550.26 350 Nextel 66.13 347 FL Retirement System 10,452.25 FUND TOTAL: 96,701.93 PAGE 58 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09806207 I1013831 Aramark Uniform Services 3.00 I1013831 30.00 I1013958 11.60 CHECK TOTAL: 44.60 09806210 I1013983 AT&T 396.91 I1013983 14.12 CHECK TOTAL: 411.03 09806211 I1013988 AT&T 139.25 09806234 I1013960 FGCSA 105.00 I1013961 120.00 CHECK TOTAL: 225.00 09806246 I1013838 Global Golf Sales Inc 133.97 09806256 I1013841 Hector Turf Inc 270.74 I1013842 202.38- CREDIT MEMO I1013844 1.05- CREDIT MEMO CHECK TOTAL: 67.31 09806259 I1014010 Hometown News 120.00 09806261 I1014023 Hulett Environmental Svc Inc 8.00 09806275 I1013849 M.L. Wilson Company 70.05 09806311 I1013848 The Kilpatrick Company Inc 146.48 09806328 I1013865 Zephyrhills 9.86 I1013882 3.88 CHECK TOTAL: 13.74 H0001856 I1013847 FL Retirement System 3,873.53 FUND TOTAL: 5,252.96 06/04/10 I1014K I, ST. LUCIE COUNTY - BOARD H0001856 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 451 Hutchinson Utilities Fund CHECK INVOKE VENDOR TOTAL 09806210 I1013�83 AT&T 1,172.39 09806238 I1014b88 Fla Power & Light 13,592.58 I1014p89 9.39 CHECK TOTAL: 13,601.97 09806243 I1014K I, 09806317 I10131 H0001856 I1013� i19 Ft Pierce Utility Authority 266.21 '95 Toshiba Business Solutions 93.26 ;47 FL Retirement System 691.95 FUND TOTAL: 15,825.78 PAGE 60 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0001856 I1013847 FL Retirement System 129.28 FUND TOTAL: 129.28 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 461 - sports Complex Fund CHECK INVOICE VENDOR TOTAL 09806261 I1014025 Hulett Environmental Svc Inc 188.00 09806262 11013033 Indian River State College 250.00 09806276 I1013�,93 Manpower Staffing Services Inc 1,010.63 I1013�93 605.63 11014065 1,126.88 I1014�65 2,179.27 CHECK TOTAL: 4,922.41 09806292 11014641 Port St Lucie Police Special D 1,488.00 H0001856 I I1013$47 FL Retirement System 3,758.37 FUND TOTAL: 10,606.78 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09806207 I1014038 Aramark Uniform Services 2.80 09806209 I1013991 AT&T 61.09 09806210 I1013983 AT&T 904.15 09806238 I1014086 Fla Power & Light 6,866.50 I1014087 4,851.95 I1014089 365.51 CHECK TOTAL: 12,083.96 09806243 I1014019 Ft Pierce Utility Authority 591.10 I1014019 33,568.50 I1014019 28,717.18 CHECK TOTAL: 62,876.78 09806285 I1014035 Nextel 35.01 09806300 I1013802 Severn Trent Env Services Inc 8,385.00 I1013803 709.10 I1013804 840.00 I1013805 1,350.00 CHECK TOTAL: 11,284.10 09806317 I1013791 Toshiba Business Solutions 93.26 H0001856 I1013847 FL Retirement System 1,515.08 FUND TOTAL: 88,856.23 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 478 - No Cty Util Dist -Renewal & Replace CHECK INVOKE VENDOR TOTAL H0001856 I1013$47 FL Retirement System 259.42 FUND TOTAL: 259.42 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 479 - No Cty Util Dist -Capital Facilities CHECK INVOICE VENDOR TOTAL H0001856 I1013847 FL Retirement System 291.81 FUND TOTAL: 291.81 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09806317 I1013B32 Toshiba Business Solutions 188.44 H0001856 I1013847 FL Retirement System 3,350.31 FUND TOTAL: 3,538.75 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09806210 11013983 AT&T 70.52 09806235 11013974 Fidelity Security Life Insuran 34.22 11013974 90.80 11013974 72.12 I1013974 2,109.84 11013974 254.85 I1013974 523.09 11013974 33.13 11013974 256.03 CHECK TOTAL: 3,374.08 09806248 11014081 Guardian Life Ins Co of Americ 155.68 11014081 305.74 11014081 1,448.54 11014081 904.47 11014081 1,854.33 11014081 3,021.78 I1014081 3,433.11 11014081 420.64 11014081 8,636.86 I1014081 30,947.55 CHECK TOTAL: 51,128.70 09806310 11013950 Texas Life Insurance Co 582.46 11013950 221.72 11013950 174.60 CHECK TOTAL: 978.78 H0001856 11013847 FL Retirement System 233.72 H5000634 11013893 WEB -TPA 53.24 11013893 3,054.87 11013893 45.00 11013893 79.20 11013893 67.60 CHECK TOTAL: 3,299.91 FUND TOTAL: 59,085.71 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOKE VENDOR TOTAL H0001856 I1013�47 FL Retirement System 748.67 FUND TOTAL: 748.67 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 611 - Tourist Development Trust -Adv Fund CHECK INVOICE VENDOR TOTAL H0001856 I1013847 FL Retirement System 374.50 FUND TOTAL: 374.50 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 625 - Law Library CHECK INVOIft VENDOR TOTAL !0002521 I1013578 Atkinson, Lynn 700.00 09806210 I1013683 AT&T 188.69 FUND TOTAL: 888.69 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL 09806233 I1013825 FedEx 7.63 FUND TOTAL: 7.63 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 669 - sake Drive MSBU i CHECK INVOICE VENDOR TOTAL H0001854 I1013$24 SunTrust 3,283.92 FUND TOTAL: 3,283.92 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 685 - Sunland Gardens MSBU CHECK INVOICE VENDOR TOTAL H0001852 I1013822 SunTrust 7,864.78 FUND TOTAL: 7,864.78 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 686 - �reenacres MSBU CHECK INVOKE VENDOR TOTAL �I H0001853 I1013P23 SunTrust 3,625.97 i FUND TOTAL: 3,625.97 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09806289 I1013788 PFM Asset Management LLC 3,454.44 FUND TOTAL: 3,454.44 06/04/10 FZABWARR FUND: 001113- c ORGN ACCOUNT 6420 512000 512000 512000 512000 ST. LUCIE COUNTY - BOARD PAYROLL LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 ,DBG Supp Disaster Recovery Subgran )alaries ;alaries alaries alaries PROG 600 600 600 600 FUND TOTAL: PAGE 1 AMOUNT 318.02 318.02 318.02 318.02 1,272.08 06/04/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 001509- US Dept of Housing CDBG 09 ORGN ACCOUNT PROG 6420 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 FUND TOTAL: PAGE 2 AMOUNT 318.02 318.02 318.02 318.02 1,272.08 06/04/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #36- 29-MAY-2010 TO 04-JUN-2010 FUND: 001512- eighborhood Stabilization Program ORGN ACCOUNT] PROG AMOUNT 6420 512000alaries i 600 310.62 512000 talaries 600 310.62 512000 alaries 600 310.62 512000 alaries 600 310.62 FUND TOTAL: 1,242.48 06/04/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 189100- Home Consortium ORGN ACCOUNT PROG 6420 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 FUND TOTAL: PAGE 4 AMOUNT 131.64 317.94 317.94 325.34 1,092.86 06/04/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 i FUND: 189201- 'HFC Hurricane Housing Recovery Pla I ORGN ACCOUNT; PROG 6420 512000 �alaries 600 512000 Palaries 600 512000 Salaries 600 FUND TOTAL: PAGE 5 AMOUNT 7.40 7.40 193.70 208.50 06/04/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG 3604 512000 Salaries 300 512000 Salaries 300 515100 Special -Cell Phone Allowance 300 515100 Special -Cell Phone Allowance 300 FUND TOTAL: PAGE 6 AMOUNT 268.75 268.75 9.23 9.23 555.96 06/04/10 FZABWARR I FUND: 458 - ORGN ACCOUNT! 3510 512000 3610 512000 ! ST. LUCIE COUNTY - BOARD PAYROLL LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 >H Util-Renewal & Replacement Fund PROG salaries 300 salaries 300 FUND TOTAL: PAGE 7 AMOUNT 109.94 109.94 219.88 06/04/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG 3604 512000 Salaries 300 512000 Salaries 300 515100 Special -Cell Phone Allowance 300 515100 Special -Cell Phone Allowance 300 FUND TOTAL: PAGE 8 MUM0181M 464.21 464.21 9.23 9.23 Mv . 1-M 06/04/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 478 - No Cty Util Dist -Renewal & Replace ORGN ACCOUNT', i 3602 512000 �alaries 512000 Salaries PROG 300 300 FUND TOTAL: PAGE 9 AMOUNT 97.73 97.73 195.46 06/04/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 29 -MAY -2010 TO 04 -JUN -2010 FUND: 479 - No Cty Util Dist -Capital Facilities ORGN ACCOUNT PROG 3600 512000 Salaries 300 512000 Salaries 300 3602 512000 Salaries 300 512000 Salaries 300 3603 512000 Salaries 300 512000 Salaries 300 FUND TOTAL: PAGE 10 AMOUNT 61.08 61.08 158.81 158.81 61.08 61.08 561.94