Loading...
HomeMy WebLinkAbout3806/18/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 FUND: 001 -iGene ral Fund :HECK INVOICE VENDOR TOTAL !0002581 I1014'~,560 Barnes, Laura 210.00 !0002583 I1014I494 DeVries, Ben 146.90 !0002589 I1014L710 Jenkins, Cy H 252.00 !0002590 I1014',597 Munyan, Susan J 70.76 !0002591 I1014',562 Newson, Woody 2,281.50 !0002598 I1014'',580 Dave Fixes Cars 553.55 I1014'S81 652.50 CHECK TOTAL: 1,206.05 !0002602 I1014'',607 Glover Oil Co 20,136.63 !0002606 I1014',481 News Bank Inc 4,645.00 !0002607 I1014',838 Orange Blossom Investments LL 7,261.27 !0002608 I1014!,754 Parts Now LLC 544.00 !0002618 I1014~!,625 Tiresoles of Broward 118.21 I1014~~,625 ~ 250.26 I1014 '626 18.00 I1014'626 22.00 I1014',626 36.00 CHECK TOTAL: 444.47 !0002619 I1014I812 TriTel Inc. 247.50 !0002620 I10141!,725 Yates Funeral Home 500.00 09806475 I10141'~,130 ~ Hulett Environmental Svc Inc 8.00 I1014 '131 10.00 I1014195 150.00 I1014'~195 15.00 I1014'~195 20.00 I1014~~i195 10.00 I1014195 5 . 00 I1014i195 8 . 00 I1014~195 10.00 I1014~195 125.00 I1014i195 45.00 11014'195 36.25 I1014204 8.00 PAGE 1 06/18/10 ST. LUCIE COUNTY - BOARD FZABWARR ~~, WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 FUND: 001 - gene ral Fund CHECK INVO KE VENDOR TOTAL 09806475 I1014~04 - Continued 20.00 I1014~04 8.00 I1014~04 15.00 I1014~04 20.00 I1014~43 8.00 I1014~31 15.00 I1014~33 8.00 I1014~34 24.50 CHECK TOTAL: 568.75 09806476 I1014~91 1st Fire & Security 75.00 09806477 I1014$79 I A&T Punting Inc 19.50 09806478 I1014~31 Absolute Testing & Consulting 496.00 09806479 I1014~97 Active Network 341.00 09806480 I1014~17 I Address N' Mail Inc 34.50 09806482 I1014~58 Address N' Mail Inc 30.00 09806487 I1014~67 AT&T 280.00 I1014{~68 290.00 I1014~72 108.28 I1014~48 494.00 I1014AJ49 2, 385.76 I1014~168 105.00 09806488 I1014! I1014! I1014' 09806489 I1014~ 09806490 I1014~ I1014~ I1014~ I1014~ I1014~ i92 AT&T i92 '50 i93 AT&T i23 Baker & Taylor Inc i23 i23 i23 i23 CHECK TOTAL: 3,663.04 1,756.68 78.15 5, 072.00 CHECK TOTAL: 6,906.83 341.19 1,559.00 1, 559.00 467.70 1,091.30 1, 403.10 CHECK TOTAL: 6,080.10 09806491 I1014 06 Brink's Inc 143.29 09806496 I1014i32 Brink's Inc 50.00 PAGE 2 06/18/10 ST. LUCIE COUNTY - BOARD :~~ZABWARR WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 _~'~Ni : 001 - Gene ral Fund C:Hi~CK INVOICE VENDOR TOTAL 09806499 I1014561 Children's Home Society 7,250.00 09806500 I1014761 City of Port St Lucie 93.95 I1014801 127.60 CHECK TOTAL: 221.55 09806507 I1014729 CPM Mobile Welding Inc 283.57 :)9806518 I1014518 FedEx 7.38 I1014518 6.51 I1014520 6.71 I1014520 16.51 I1014520 26.23 CHECK TOTAL: 63.34 09806519 11014590 Fla Dept Environ Protection 75.00 09806521 I1014492 Fla Dept of Business & Profess 75.00 09806523 I1014621 Fla Dept of State 26.73 09806526 I1014542 Fla Power & Light 7.07 I1014543 7.07 I1014634 32.71 I1014640 110.00 I1014726 6.35 I1014759 3,498.59 I1014760 966.17 11014763 135.69 CHECK TOTAL: 4,763.65 09806529 I1014545 Ft Pierce Alternator Service 195.00 I1014546 81.65 CHECK TOTAL: 276.65 09806530 I1014818 Ft Pierce Central High School 2,365.39 09806532 I1014629 Ft Pierce Utility Authority 14,202.64 09806535 I1014691 Global Graphics 108.00 I1014691 88.00 I1014691 270.00 I1014702 394.00 CHECK TOTAL: 860.00 09806538 I1014692 Haisley-Hobbs 500.00 PAGE 3 06/18/10 ST. LUCIE COUNTY - BOARD FZABWARR I~, WARRANT LIST #38- 12-JUN-2010 TO 18 -JUN-2010 FUND: 001 - gene '~ ral Fund CHECK ~ INVO KE VENDOR TOTAL 09806538 I1014~93 - Continued 500.00 'I 1 CHECK'TOTAL: 1,000.00 09806544 I1014 51 Ikon Office Solutions Inc 1,824.59 I1014~53 336.36 I1014~09 327.78 ', CHECK TOTAL: 2,488.73 09806545 I~ I1014~26 Indian River State College 75,000.00 09806548 I1014~96 Indian River State College 25.00 09806549 I1014~29 Joseph E Smith Clerk of Circu 1,931.50 09806550 I10144?99 Kelly Services 58.05 I1014~00 832.05 I1014~111 296.70 I1014~'12 412.16 I1014713 670.80 I1014~114 580.50 I1014 i 15 2, 592.90 ', CHECK TOTAL: 5,443.16 09806552 I1014~04 Knights of Columbus Hall 350.00 09806558 I1014~55 Lewis Longman & Walker PA 604.14 09806561 I1014~99 Lewis Longman & Walker PA 50.00 09806562 I1014 15 LYRASIS 334.32 I1014~i15 345.83 I1014~15 336.97 I1014 15 340.52 CHECK TOTAL: 1,357.64 09806566 I1014~i96 LYRASIS 65.00 09806568 I1014~i78 MCI Communications Services IN 2,478.27 09806569 I1014~08 Melvin Bush Construction Inc 17,770.24 09806571 I1014 79 Midwest Tape 86.93 I1014 53 47.99 CHECK TOTAL: 134.92 09806573 I1014~12 Minolta Business Systems Inc 50.97 PAGE 4 06/18/10 ST. LUCIE COUNTY - BOARD 'ZABWARR WARRANT LIST #38- 12-JUN-2010 TO 18 -JUN-2010 ~UVD: 001 - Gene ral Fund CBECK INVOICE VENDOR TOTAL 09806573 I1014613 - Continued 282.89 I1014719 367.75 CHECK TOTAL: 701.61 09806574 11014506 Motorola Inc 456.07 I1014506 104.42 I1014506 912.31 CHECK TOTAL: 1,472.80 09806576 I1014559 Nabors Giblin & Nickerson 116.70 09806579 I1014677 Osborne & Osborne 268.95 09806580 I1014720 Ottesen, Charles 63.00 09806582 I1014532 Pilgrim Mat Services 27.05 09806584 I1014507 Prosource One 120.00 09806586 I1014533 Reddy Ice 86.40 09806588 I1014576 Reprographic Solutions Inc 615.60 09806589 I1014584 Rocket Car Wash 15.00 09806590 11014721 Rocket Car Wash 206.50 09806591 I1014554 Ross, Charles 274.75 "9806594 11014717 Ross, Charles 50.00 09806598 I1014658 Sims Wilkerson Cartier Enginee 1,250.00 09806602 I1014701 St Lucie County Tax Collector 6.92 09806603 I1014526 St Lucie West Services Distric 699.53 I1014730 667.06 CHECK TOTAL: 1,366.59 09806608 I1014722 Sunrise Ford Inc 31.24 09806612 I1014600 Thomas Feed & Hay 23.95 09806614 I1014535 Tork Winch Inc 797.70 09806615 I1014573 Toshiba Business Solutions 99.98 PAGE 5 06/18/10 ST. LUCIE COUNTY - BOARD FZABWARR ~, WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 ~~ FUND: 001 - ~peneral Fund CHECK INVO KE VENDOR TOTAL 09806615 I1014 74 - Continued 16.36 I1014~36 39.34 I1014~36 110.64 I1014~47 69.92 I1014~06 15.60 CHECK TOTAL: 09806617 I1014~89 Treasure Coast Courier Service 09806622 I1014~87 Viking Lookout Property Owners 09806624 I1014~99 Windstream Communications 09806625 I1014 88 Xerox Cor oration P I1014~88 ~~ CHECK TOTAL: 09806627 I1014' H0001872 I1014' H0001873 I1014' I1014' I1014' I1014' I1014' I1014' I1014' I1014' H0001874 I1014' I1014' I1014' I1014' I1014' I1014' I1014' X98 Xerox Corporation X06 Citi Merchant Services X03 Mercury Payment Systems Inc X03 X03 X03 X03 X03 X03 X03 107 Fla Dept of Revenue X07 X07 X07 X07 X07 X07 CHECK TOTAL CHECK TOTAL FUND TOTAL: 351.84 777.00 500.00 402.80 217.58 218.01 435.59 50.00 193.34 8.50 21.45 97.79 42.03 247.89 90.95 84.70 0.08 593.39 29.15 820.48 10.87 9.00 195.21 148.30 43.93 1,256.94 207,913.06 PAGE 6 06/18/10 ST. LUCIE COUNTY - BOARD PAGE 7 ^ZABWARR WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 :FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0002585 I1014647 Eddy, Deborah A 850.00 FUND TOTAL: 850.00 06/18/10 ST. LUCIE COUNTY - BOARD FZABWARR III WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 FUND: 001180- i~S Dept Housing HUD Shelter Plus Gr CHECK INVO KE VENDOR TOTAL !0002584 I1014~55 Dillon, Chris 388.00 09806501 I1014~56 City of Vero Beach 75.00 09806502 I1014~51 Clark, Rosanne S 433.00 09806510 I1014 ~53 De Kleyn, Danuta 510.00 09806513 I1014 ~54 Dorawa, Andre 704.00 09806514 I1014 ~52 Easton West Properties Inc. 527.00 09806532 I1014 ~57 Ft Pierce Utility Authority 110.00 09806550 I10141 ~73 Kelly Services 228.62 I1014~ 175 674.61 I1014 ~76 348.94 I1014 ~78 390.81 I1014 79 562.96 I1014 80 437.34 I1014 i 82 309.60 I1014~ 183 309.60 I1014 i 84 278.64 I1014~ 186 278.64 ~i CHECK TOTAL: 3,819.76 09806605 I1014~ 09806621 I1014~ I1014 I1014 09806623 I1014~ I1014 .50 Steven F Bernyk 600.00 .63 Veroma Management 608.00 .65 507.00 .82 691.00 CHECK TOTAL: 1,806.00 .66 Virginia Pines Apartments 418.00 .86 408.00 CHECK TOTAL: 826.00 PAGE 8 FUND TOTAL: 9,798.76 06/18/10 ST. LUCIE COUNTY - BOARD PAGE 9 rZABWARR WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL 9806518 I1014520 FedEx 13.02 FUND TOTAL: 13.02 06/18/10 FZABWARR FUND: 00 1194- CHECK INVO: !0002609 I101~ 09806506 I101~ 09806515 I101~ 09806553 I101~ 09806621 I101 I101 I101 I101 09806623 I101 ST. LUCIE COUNTY - BOARD WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 J.S. Dept of Housing & Community ;E VENDOR TOTAL i78 Paula Rogers & Associates Inc. 620.00 i49 Correia, Eduardo 543.10 i48 Eloizin, Jean 559.00 i73 Kyle's Run Apartments 417.00 >70 Veroma Management 492.00 X83 432.00 ;gq 515.00 ;85 452.00 CHECK TOTAL: 1,891.00 i68 Virginia Pines Apartments 424.00 FUND TOTAL: 4,454.10 PAGE 10 06/18/10 ST. LUCIE COUNTY - BOARD ~ZABWARR WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 rUND: 00 1510- CSBG FY 2009-2010 CHECK INVOICE VENDOR TOTAL 09806525 I1014572 Fla Power & Light 193.24 09806531 I1014586 Ft Pierce Utility Authority 555.12 09806537 I1014752 Grand Savannah Club Apartment 730.00 09806550 11014771 Kelly Services 279.15 11014772 660.48 I1014773 596.98 CHECK TOTAL: 1,536.61 09806564 I1014751 Manatee Mobile Home & RV Park 410.22 09806567 I1014539 Martin County Bd Of Comm 5,069.50 09806609 I1014571 Tanglewood Mobile Home Park 452.86 FUND TOTAL: 8,947.55 PAGE 11 06/18/10 ', ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 FUND: 001511- RRA CSBG 2009 CHECK INVOI E VENDOR TOTAL 09806524 I1014 85 Fla Power & Light 120.95 09806567 I1014 ~38 Martin County Bd Of Comm 15,119.28 ~I FUND TOTAL: 15,240.23 06/:1.8/10 ST. LUCIE COUNTY - BOARD PAGE 13 "LABWARR WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 rUND: 00 1512- Neig hborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09806518 I1014518 FedEx 6.51 I1014519 6.51 CHECK TOTAL: 13.02 W0000644 I1014807 David J Stern P.A. Law Offices 100,001.36 FUND TOTAL: 100,014.38 06/18/10 FZABWARR FUND: 101 - CHECK INVOIC !0002587 I1014~ ST. LUCIE COUNTY - BOARD WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 'ransportation Trust Fund ;E VENDOR TOTAL 178 Gudikunst, David 1,725.00 FUND TOTAL: 1,725.00 PAGE 14 06/i8/10 ST. LUCIE COUNTY - BOARD PAGE 15 ~7ABWARR WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 _ FUND: 10 1002- Tran sportation Trust/80e Constitut CHECK INVOICE VENDOR TOTAL !0002615 I1014511 T & J Sod Service Inc 4,027.50 !0002618 I1014777 Tiresoles of Broward 35.00 I1014777 279.07 CHECK TOTAL: 314.07 09806486 I1014834 Aramark Uniform Services 52.80 09806498 I1014799 CarQuest 123.06 09806512 I1014827 Dickerson Florida Inc. 547.44 09806516 I1014497 Everglades Farm Equip Co Inc 968.60 09806551 I1014829 Kelly Tractor Co 804.40 I1014829 68.75 I1014829 415.00 CHECK TOTAL: 1,288.15 09806574 I1014506 Motorola Inc 1,008.73 ;;9806578 I1014791 Nortrax Equipment Co 698.45 09806592 I1014822 Rule, Robbie 1,250.00 9806615 I1014802 Toshiba Business Solutions 40.30 I1014803 29.08 I1014804 29.11 I1014805 35.31 I1014811 229.44 CHECK TOTAL: 363.24 09806616 I1014774 Total Truck Parts 14.74 FUND TOTAL: 10,656.78 06/18/10 FZABWARR FUND: 101003- CHECK INVOI( !0002613 11014' I1014' !0002615 I1014F I1014! 09806485 I1014! 09806534 I1014i 09806551 I1014! 09806585 I1014' 09806616 I1014' I1014' 09806618 I1014' ST. LUCIE COUNTY - BOARD WARRANT LIST #38- 12 -JUN-2010 TO 18-JUN-2010 'ransportation Trust/Local Option ;E VENDOR TOTAL X81 Southern Sewer Equip Sales 623.70 i85 47.51 C HECK TOTAL: 671.21 314 T & J Sod Service Inc 315 CHECK TOTAL: 323 Aquagenix i59 Gene's Striping 330 Kelly Tractor Co X90 Rechtien Intl Trucks Inc X92 Total Truck Parts X94 CHECK TOTAL: X96 Trekker Tractor LLC FUND TOTAL: 115.00 115.00 230.00 4, 980.14 4,203.60 922.00 39.02 38.76 11.03 49.79 36.28 11,132.04 PAGE 16 06/18/10 ST. LUCIE COUNTY - BOARD PAGE 17 ~ZABWARR WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 FUND: 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !OOC2617 I1014661 The Signa l Group Inc 10,325.00 09806487 I1014769 AT&T 54.08 09806518 I1014518 FedEx 6.51 09806532 I1014630 Ft Pierce Utility Authority 2,835.71 FUND TOTAL: 13,221.30 06/18/10 FZABWARR FUND: 102 - i CHECK INVOI( 09806509 I1014! I1014! I1014! I1014! I1014! I1014! I1014! I1014! I1014~ I1014~ I1014~ 09806542 I1014~ 09806550 I1014' 09806615 I1014' I1014' ST. LUCIE COUNTY - BOARD WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 lnincorporated Services Fund ;E VENDOR TOTAL 336 Day Dreams Uniforms Inc 32.00 336 150.00 336 69.35 336 2 . 80 336 4 . 00 336 2 . 80 336 21.44 336 145.00 336 81.00 336 189.00 336 29.00 CHECK TOTAL: 726.39 i69 Holleran, Mary F 362.86 716 Kelly Services 412.16 745 Toshiba Business Solutions 347.52 745 180. 1.6 CHECK TOTAL: 527.68 FUND TOTAL: 2,029.09 PAGE 18 06/18/10 ST. LUCIE COUNTY - BOARD .~ZABWARR WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 ~'UND: 10 2001- Drai nage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0002600 I1014493 Environmental Land Develop Inc 312.00 I1014820 1,915.25 I1014820 12,351.00 CHECK TOTAL: 14,578.25 !0002615 I1014816 T & J Sod Service Inc 2,514.00 09806494 I1014638 Callaway & Price Inc 500.00 09806505 I1014825 Contech/Southern LLC 106.50 09806569 I1014689 Melvin Bush Construction Inc 13,092.66 FUND TOTAL: 30,791.41 PAGE 19 06/18/10 FZABWARR FUND: 102809- ~ CHECK INVOIQ 09806569 I1014~ ST. LUCIE COUNTY - BOARD WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 'aradise Park Phase 2 SFWMD :E VENDOR TOTAL !08 Melvin Bush Construction Inc 13,687.62 FUND TOTAL: 13,687.62 PAGE 20 06/18/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 ?~'liND: 105 - Library Special Grants Fund '`~~~ CK .,:..~ INVOICE VENDOR TOTAL 09806490 I1014523 Baker & Taylor Inc 1,792.85 09806545 I1014826 Indian River State College 75,197.00 FUND TOTAL: 76,989.85 06/18/10 FZABWARR FUND: 107 - I CHECK INVOI( !0002588 I1014i !0002595 I1014! 09806475 I1014: I1014: I1014: I1014: I1014: I1014: I1014: I1014: I1014: I1014: 09806486 I1014' 09806516 I1014' 09806522 I1014. 09806532 I1014 I1014 I1014 09806550 I1014~ I1014~ 09806577 I1014~ 09806597 I1014 I1014 09806604 I1014. I1014. I1014. I1014. I1014. I1014. H0001874 I1014' ST. LUCIE COUNTY - BOARD WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 'ine & Forfeiture Fund ;E VENDOR TOTAL i60 Harrison, Hugh G 540.00 313 Traynor, Stephanie M 693.75 _95 Hulett Environmental Svc Inc 78.00 .95 36.85 _95 15.00 _95 15.00 _95 8.00 _95 8.00 _95 55.00 _g5 188.84 _95 14.00 _95 78.00 CHECK TOTAL: 496.69 ]33 Aramark Uniform Services 22.10 134 Everglades Farm Equip Co Inc 600.00 >22 Fla Dept of Juvenile Justice 176,776.36 X28 Ft Pierce Utility Authority 568.79 X28 1,719.16 X28 5, 943.57 CHECK TOTAL: 8,231.52 332 Kelly Services 673.75 333 385.00 CHECK TOTAL: 1,058.75 337 New Horizons Of Treasure Coast 21,773.94 X81 Siemens Healthcare Diagnostics 35.00 X81 333.48 CHECK TOTAL: 368.48 i98 State Attorney 19th County Acc 249.61 >98 33.39 X98 3,907.70 198 1.53- 198 18.57- >98 360.06- CHECK TOTAL: 3,810.54 107 Fla Dept of Revenue 11.45 FUND TOTAL: 214,383.58 PAGE 22 06/18/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0002614 I1014793 St.Lucie County Fire District 34,000.00 09806554 I1014601 Language Line Services 917.38 FUND TOTAL: 34,917.38 06/18/10 ~, ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #38- 12-JUN-2010 TO 18 -JUN-2010 FUND: 107002- ~ ine & Forfeiture Fund-E911 Surchar CHECK INVO K E VENDOR TOTAL !0002614 I1014 83 St.Lucie County Fire District 15,800.00 09806487 I1014 49 AT&T 1,462.24 FUND TOTAL: 17,262.24 06/18/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #38- 12-JUN-2010 TO 18 -JUN-2010 FUND: 107003- Fine & Forfeiture Fund- 800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09806487 I1014690 AT&T 54.58 09806574 11014506 Motorola Inc 579.34 FUND TOTAL: 633.92 06/18/10 i ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 FUND: 107005- &F Fund-Legal Aid CHECK INVOI E VENDOR TOTAL 09806557 I1014 ~35 Legal Aid Society of the Bar A 8,757.17 ~I FUND TOTAL: 8,757.17 PAGE 26 06/18/10 ST. LUCIE COUNTY - BOARD PAGE 27 r'ZABWARR WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0002601 I1014473 Garretson Associates LLC 350.97 I1014474 119.89 11014475 351.97 I1014476 341.94 I1014477 377.97 CHECK TOTAL: 1,542.74 09806492 I1014644 C & W Enterprises Inc 266.00 09806511 I1014582 Dell Marketing LP 9,085.52 I1014583 459.12 I1014765 114.78 I1014766 3,704.98 CHECK TOTAL: 13,364.40 09806533 11014480 GEB Computer Training LTD 3,937.50 09806604 I1014598 State Attorney 19th County Acc 126.34- I1014598 1,504.79 11014598 476.47- . CHECK TOTAL: 901.98 FUND TOTAL: 20,012.62 06/18/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 FUND: 10 7205- uve nile Just ice & Delinquency Prev CHECK INVOI E VENDOR TOTAL !0002586 I1014 13 Givans, Pamela 160.65 !0002592 I1014 12 Panetta, Suzanne 123.27 I1014 16 119.27 CHECK TOTAL 09806555 I1014~05 Lanier, Christopher FUND TOTAL: 292.54 472.50 875.69 PAGE 28 06/18/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #38- 12-JU N-2010 TO 18-JUN-2010 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL 09806573 I1014674 Minolta Business Systems Inc 181.35 FUND TOTAL: 181.35 06/18/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 FUND: 109 - rug Abuse Fund CHECK INVOI E VENDOR TOTAL 09806575 I1014 75 My Receptionist Inc. 35.00 FUND TOTAL: 35.00 06/18/10 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #38 - 12-JUN-2010 TO 18-JUN-2010 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL :,9806532 I1014628 Ft Pierce Utility Authority 622.70 FUND TOTAL: 622.70 06/18/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 FUND: 118 - aradise Park Fund CHECK INVOI E VENDOR TOTAL 09806532 I1014 28 Ft Pierce Utility Authority 860.60 FUND TOTAL: 860.60 06/18/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL 09806532 I1014628 Ft Pierce Utility Authority 95.11 FUND TOTAL: 95.11 06/18/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #38- 12-JUN-2010 TO 18 -JUN-2010 FUND: 127 - ine Hollow Street Lighting MSTU CHECK INVOI E VENDOR TOTAL 09806600 I1014 18 St Lucie Co Property Appraiser 44.80 FUND TOTAL: 94.80 06/18/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09806600 I1014616 St Lucie Co Property Appraiser 67.90 FUND TOTAL: 67.90 06/18/10 FZABWARR FUND: 130102- t CHECK INVOI( 09806550 I1014' ST. LUCIE COUNTY - BOARD PAGE 36 ~ WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 ,~TA 5307-ARRA 2009 Capital Projects E VENDOR TOTAL Y ~88 Kelly Services 521.16 ~I FUND TOTAL: 521.16 06/18/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 FUND: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL !0002619 I1014544 TriTel In c. 49.50 09806493 I1014831 Caldwell & Pacetti 331.50 09806518 11014520 FedEx 6.51 09806574 I1014506 Motorola Inc 62.34 X0001874 I1014707 Fla Dept of Revenue 2,015.90 FUND TOTAL: 2,465.75 06/18/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR ~' WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 FUND: 140001- ~ort Fund CHECK INVO KE VENDOR TOTAL H0001874 I1014~07 Fla Dept of Revenue 148.80 FUND TOTAL: 148.80 06/18/10 ST. LUCIE COUNTY - BOARD PAGE 39 ~'ZABWARR WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 ~~UND: 140368- FDOT - Taxiway C Rehabilitation :;HECK INVOICE VENDOR TOTAL 09806583 I1014723 Post Buckley Schuh & Jernigan 39,874.08 FUND TOTAL: 39,874.08 06/18/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 FUND: 145 - M I osq uito Fund CHECK INVOI E VENDOR TOTAL 09806518 I1014 20 FedEx 6.71 09806560 I1014~ 30 Lookin Great Inc. 450.74 09806565 I1014 58 Marine Resources Council 7,440.00 09806572 I1014 31 Miller Bearings Inc 2,460.75 09806574 I1014 06 Motorola Inc 233.91 09806586 I1014 00 Reddy Ice 63.45 09806599 I1014 87 Southeastern Aerial Crop Servi 960.85 I1014 88 960.30 CHECK TOTAL: 1,921.15 09806607 I1014 50 Summerlin's Marine Constructio 450.00 I1014 52 2,000.00 CHECK TOTAL: 2,450.00 09806611 I1014 35 Thomas E Richmond Electric Inc 48.00 I1014 45 1, 219.00 CHECK TOTAL: 1,267.00 09806619 I1014~ 188 United Parcel Service 4.04 FUND TOTAL: 16,297.75 PAGE 40 06/18/10 ST. LUCIE COUNTY - BOARD PAGE 41 L"LABWARR WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09806475 I1014434 Hulett Environmental Svc Inc 24.50 09806518 11014518 FedEx 7.38 I1014520 7.38 CHECK TOTAL: 14.76 FUND TOTAL: 39.26 06/18/10 FZABWARR FUND: 183 - CHECK INVOI( !0002594 I10141 !0002603 I1014! I10141 ST. LUCIE COUNTY - BOARD WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 ;t Administrator-19th Judicial Cir ;E VENDOR TOTAL i79 Shahood, Gregory 1, 903.44 189 Interstate Express 408.93 i33 512.45 CHECK TOTAL: 921.38 09806487 I1014~ I1014+' I1014+ 09806550 I1014+' I1014 I1014! I1014! I10141 I10141 !69 AT&T 922.09 170 2, 995.20 !71 412.80 CHECK TOTAL: 4,330.09 198 Kelly Services 550.62 i01 363.22 i02 510.72 i03 352.74 i71 510.72 >72 244.48 CHECK TOTAL: 2,532.50 PAGE 42 FUND TOTAL: 9,687.41 06/18/10 ST. LUCIE COUNTY - BOARD PAGE 43 i~'ZABWARR WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 ='UND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0002582 I1014495 DeStafney, Ruth 194.91 !0002612 I1014508 Sheriff St Lucie County 177.61 FUND TOTAL: 372.52 06/18/10 ', FZABWARR 'I FUND: 18 3006- Q CHECK INVOI~ !0002593 I1014~ 09806581 I1014~ 09806610 I1014~ ST. LUCIE COUNTY - BOARD WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 guar dian Ad Litem Fund 'E VENDOR TOTAL 82 Rojas, Carlos N 425.00 .17 Peacock University LLC. 14,772.43 87 Temp Tech Services LLC 224.00 FUND TOTAL: 15,421.43 PAGE 44 06/18/10 ST. LUCIE COUNTY - BOARD PAGE 45 rZABWARR WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 ~~UND: 184211- FDEP South SLC Beach Restoration CHECK INVOICE VENDOR TOTAL !0002616 I1014485 Taylor Engineering Inc 13,255.80 FUND TOTAL: 13,255.80 06/18/10 FZABWARR FUND: 184215- CHECK INVOIC !0002616 I1014~ I1014~ ST. LUCIE COUNTY - BOARD WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 )EP Ft Pierce Shore Protection 2012 ;E VENDOR TOTAL E84 Taylor En gineering Inc 58,728.66 E86 1, 173.18 CHECK TOTAL: 59,901.84 FUND TOTAL: 59,901.84 PAGE 46 06/18/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL W0000643 I1014632 Liberty Title Company of Ameri 25,000.00 W0000645 I1014846 Home Title Ame rica Inc. 20,076.26 FUND TOTAL: 45,076.26 06/18/10 I I ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 12-JUN-2010 TO 18 -JUN-2010 FUND: 216 - oun ty Capital I&S CHECK INVOI E VENDOR TOTAL 09806526 I1014 ~39 Fla Power & Light 735.80 I1014 ~39 466.20 ~ i CHECK TOTAL: 1,202.00 t j FUND TOTAL: 1,202.00 PAGE 48 06/18/10 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 FUND: 31 0001- Impa ct Fees-L ibrary CHECK INVOICE VENDOR TOTAL !0002597 I1014767 Brodart Company 594.29 I1014767 2,246.19 I1014767 47.88 I1014767 595.68 11014767 699.56 I1014767 249.30 CHECK TOTAL: 4,432.90 09806490 I1014525 Baker & Taylor Inc 48.72 I1014525 23.70 I1014525 9.84 I1014525 18.26 I1014525 12.36 I1014525 369.46 I1014525 14.48 I1014525 71.99 I1014525 57.92 I1014525 16.96 I1014525 30.56 11014525 30.02 I1014525 10.49 I1014525 99.60 11014525 210.85 CHECK TOTAL: 1,025.21 FUND TOTAL: 5,458.11 06/18/10 FZABWARR I~ FUND: 316 - Q CHECK INVOI~ 09806541 I1014~ 09806579 I1014~ ST. LUCIE COUNTY - BOARD WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 :ounty Capital ;E VENDOR TOTAL X24 Hennis Const Co 3, 000.00 >76 Osborne & Osborne 4,367.62 FUND TOTAL: 7,367.62 PAGE 50 36/18/10 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #38 - 12-JUN-2010 TO 18-JUN-2010 FUND: 31 6001- 5th Cent Fuel- Capital CHECK INVOICE VENDOR TOTAL 09806512 I1014563 Dickerson Florida Inc. 136,569.75 I1014564 15,174.41 I1014566 15,174.41- CREDIT MEMO CHECK TOTAL: 136,569.75 FUND TOTAL: 136,569.75 06/18/10 FZABWARR FUND: 401 - CHECK INVOIC !0002604 I1014E I1014E I1014~ !0002605 I1014Q I1014 Q 09806481 I1014~ I1014 0 09806483 I1014e 09806484 I1014d 09806486 I10141 I10141 09806488 I1014" 09806491 I10141 09806497 I1014,° I1014" I1014~ I1014" I1014" I1014" 09806508 I1014E 09806518 I1014 09806574 I1014 ST. LUCIE COUNTY - BOARD WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 unitary Landfill Fund 'E VENDOR TOTAL .98 Liberty Tire Recycling LLC 607.50 .98 654.00 .98 2, 180.00 CHECK TOTAL: X11 Max Davis Assoc Inc X11 CHECK TOTAL X23 AERC.com Inc X24 CHECK TOTAL: >22 American Portable Toilets Inc >41 Aqua Clean Environmental Co In i43 Aramark Uniform Services X43 CHECK TOTAL: 'S0 AT&T i06 Brink's Inc i77 Camp Dresser & McKee Inc '39 '40 '41 '42 '44 CHECK TOTAL .00 CRS Holding of America Inc. ~ 18 FedEx X06 Motorola Inc FUND TOTAL: 3,441.50 65.29 2.34 67.63 1, 899.12 956.08 2, 805.20 64.00 80,175.51 130.22 63.66 193.88 1, 498.00 436.29 12,390.00 37,535.00 15, 738.00 53, 688.00 13, 422.00 3, 174.40 135,897.40 490.00 6.51 370.15 225, 396.07 PAGE 52 06/18/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 F~,UND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09806495 11014547 Callaway Golf 180.99 :)9806528 I1014557 Foot-Joy 52.92 09806536 I1014527 Golf Ventures Inc 183.52 I1014536 1,897.50 CHECK TOTAL: 2,081.02 09806540 I1014694 Hector Turf Inc 118.52 I1014695 32.88 CHECK TOTAL: 151.40 09806544 I1014708 Ikon Office Solutions Inc 113.06 09806546 I1014528 Islander Turf Supply 83.85 09806595 I1014534 Show Turf Inc. 1,941.40 09806619 I1014724 United Parcel Service 55.39 H0001870 I1014704 Electronic Transaction Systems 2,297.31 H0001871 I1014705 American Express 95.50 :0001874 I1014707 Fla Dept of Revenue 3,531.11 FUND TOTAL: 10,583.95 PAGE 53 06/18/10 FZABWARR FUND: 451 - ` CHECK INVOI( 09806475 I1014: 09806491 I1014i 09806575 I1014i I ST. LUCIE COUNTY - BOARD I it WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 I~. Hutchinson Utilities Fund ~E VENDOR TOTAL I~32 Hulett Environmental Svc Inc 5.00 ~06 Brink's Inc 71.65 ~14 My Receptionist Inc. 50.00 FUND TOTAL: 126.65 PAGE 54 06/18/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 FUND: 461 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL !0002610 I1014615 Praxair Distribution SE LLC 16.63 !0002614 I1014727 St.Lucie County Fire District 4,042.50 09806487 I1014594 AT&T 53.97 I1014595 276.80 CHECK TOTAL: 330.77 09806488 I1014592 AT&T 15.63 09806526 I1014764 Fla Power & Light 11,178.97 09806544 I1014608 Ikon Office Solutions Inc 64.63 09806556 I1014602 Lapsco Commercial Products Dis 750.00 09806570 I1014789 Metro Fire Sprinkler Service I 684.50 09806603 I1014603 St Lucie West Services Distric 4,241.93 I1014604 3,029.10 I1014605 117.79 CHECK TOTAL: 7,388.82 FUND TOTAL: 24,472.45 06/18/10 FZABWARR FUND: 471 - i CHECK INVOI( 09806475 I1014: 09806483 I1014~ 09806486 I1014' I1014 ~ 09806487 I1014~ I10141 I1014 I1014~ 09806491 I101 09806497 I101 I101 I101 09806544 I101 09806574 I101 09806575 I101 09806593 I101 I101 I101 I101 I101 I101 I101 09806626 I101 I101 H0001872 I101 ST. LUCIE COUNTY - BOARD WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 1o County Utility District-Operatin ;E VENDOR TOTAL _32 Hulett Environmental Svc Inc 5.00 190 American Portable Toilets Inc 58.09 i21 Aramark Uniform Services 3.08 i42 2 . 80 CHECK TOTAL: 5.88 341 AT&T 53.97 342 30.65 343 77.73 344 31.13 CHECK TOTAL: 193.48 i06 Brink's Inc 71.64 755 Camp Dresser & McKee Inc 5,605.62 756 1,235.00 757 15, 863.61 CHECK TOTAL: 22,704.23 X14 Ikon Office Solutions Inc 305.86 X06 Motorola Inc 39.21 X14 My Reception ist Inc. 40.00 X10 Severn Trent Env Services Inc 980.00 X10 979.18 X68 2,304.12 X68 2,508.06 X70 578.14 X70 1, 482.68 317 1, 680.00 CHECK TOTAL: 10,512.18 X41 Zephyrhills 11.00 X41 1.89 CHECK TOTAL: 12.89 106 Citi Merchant Services 1,898.08 FUND TOTAL: 35,846.54 PAGE 56 06/18/10 ST. LUCIE COUNTY - BOARD PAGE 57 i'ZABWARR WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09806593 I1014570 Severn Trent Env Services Inc 3,277.96 FUND TOTAL: 3,277.96 06/18/10 FZABWARR FUND: 491 - I CHECK INVOI( 09806491 I1014i 09806574 I1014! 09806615 I1014' H0001872 I1014' ST. LUCIE COUNTY - BOARD WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 3uil ding Code Fund ;E VENDOR TOTAL i06 Brink's Inc 143.29 i06 Motorola Inc 35.61 X46 Toshiba Busine ss Solutions 33.90 X06 Citi Mer chant Services 247.35 FUND TOTAL: 460.15 PAGE 58 06/18/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL 09806503 I1014637 Colonial Life & Accident 216.67 09806504 I1014635 Conseco Health Insurance Co 51.96 09806547 I1014609 J A Taylor Roofing Inc 19,590.00 09806559 I1014610 Liberty National Life Ins 1,169.08 09806587 I1014565 Reliastar Life Insurance Compa 8,968.86 I1014565 174.42 I1014565 214.54 I1014565 760.24 I1014565 993.14 11014565 312.43 I1014565 1,522.43 I1014565 838.44 I1014565 2,086.58 I1014567 57.40 I1014567 85.20 I1014567 632.00 I1014567 807.10 I1014567 1,325.50 I1014567 111.00 I1014567 2,052.10 I1014567 10,701.00 I1014567 1,440.86 CHECK TOTAL: 33,083.24 09806619 I1014488 United Parcel Service 29.20 H5000637 I1014645 WEB-TPA 2,284.00 I1014645 79.53 I1014645 103.88 CHECK TOTAL: 2,467.41 PAGE 59 FUND TOTAL: 56,607.56 06/18/10 ', ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 FUND: 50 5001- I rop erty/Casualty Insurance Fund CHECK INVOI E VENDOR TOTAL 09806520 I1014 20 Fla Dept of Agriculture & Cons 19,911.29 09806606 I1014 19 Summerlin Seven Seas Inc 1,000.00 I1014 19 1,730.00 ~ CHECK TOTAL: 2,730.00 FUND TOTAL: 22,641.29 06/18/10 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09806543 I1014770 Hometown News 1,000.00 FUND TOTAL: 1,000.00 06/18/10 ', ST. LUCIE COUNTY - BOARD FZABWARR ~ WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 FUND: 615 - ~mpact Fees F und CHECK INVOI E VENDOR TOTAL !0002614 I1014 40 St.Lucie County Fire District 1,338.29 09806601 I1014 39 St Lucie Co School Board 5,229.12 I FUND TOTAL: 6,567.41 PAGE 62 06/18/10 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #38- 12-JUN -2010 TO 18- JUN-2010 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL !0002611 I1014728 Shadetree Studio 525.00 I1014748 400.00 CHECK TOTAL: 925.00 09806527 I1014819 Fla State University 1,000.00 09806539 11014664 Hayes, John 1,400.00 I1014664 2,000.00 CHECK TOTAL: 3,400.00 09806563 I1014718 Makemson, Doug M 1,000.00 09806596 I1014743 Sides, Scott A 1,000.00 09806613 I1014809 Thommes, Barbara J 1,000.00 FUND TOTAL: 8,325.00 06/18/10 FZABWARR FUND: 801 - ~ CHECK INVOIf !0002599 I1014,' 09806517 I10141 09806620 I1014'. H0001869 I10141 ST. LUCIE COUNTY - BOARD WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 Sank Fund ;E VENDOR TOTAL >91 Davidson Fixed Income Manageme 4,186.02 i36 Federal Reserv e Bank of Minnea 350.00 X95 United W ay Of St Lucie County 40.00 >46 Joseph E Smith Clerk of Circu 523.00 FUND TOTAL: 5,099.02 PAGE 64 06/18/10 ST. LUCIE COUNTY - BOARD ~ZABWA RR PAYROLL LIST #38- 12-JUN-2010 TO 18-JUN-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 06/18/10 ~ FZABWARR FUND: 505 - I ORGN ACCOUNT 1900 523901 I 523901 I 523901 I 523901 I ST. LUCIE COUNTY - BOARD PAYROLL LIST #38- 12-JUN-2010 TO 18-JUN-2010 lealth Insurance Fund )isability )isability )isability )isability PROG 1911 1911 1912 1912 FUND TOTAL: PAGE 2 AMOUNT 304.50 492.30 331.80 505.10 1, 633.70 06/18/10 FZABWARR FUND TITLE 001 001113 001180 001188 001194 001510 001511 001512 1C1 101002 1.01003 101004 102 102001 102809 i05 107 107001 107002 107003 107005 107006 107205 107206 109 1.15 il8 121 i27 28 130102 140 140001 140368 160 183 183004 183006 184211 184215 189101 ?_ 16 310001 316 316001 401 418 451 ST. LUCIE COUNTY - BOARD WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 FUND SUMMARY EXPENSES General Fund CDBG Supp Disaster Recovery Subgran US Dept Housing HUD Shelter Plus Gr Section 112/MPO/Fhwa/Planning 2007 U.S. Dept of Housing & Community CSBG FY 2009-2010 ARRA CSBG 2009 Neighborhood Stabilization Program Transportation Trust Fund Transportation Trust/80o Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Unincorporated Services Fund Drainage Maintenance MSTU Paradise Park Phase 2 SFWMD Library Special Grants Fund Fine & Forfeiture Fund Fine & Forfeiture Fund-Wireless Sur 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 Sheraton Plaza Fund Paradise Park Fund Blakely Subdivision Fund Pine Hollow Street Lighting MSTU Kings Hwy Industrial Park Lighting FTA 5307-ARRA 2009 Capital Projects Airport Fund Port Fund FDOT - Taxiway C Rehabilitation Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Ct Admin.- Teen Court Guardian Ad Litem Fund FDEP South SLC Beach Restoration DEP Ft Pierce Shore Protection 2012 Home Consortium FY 2008 County Capital I&S Impact Fees-Library County Capital 5th Cent Fuel-Capital Sanitary Landfill Fund Golf Course Fund S. Hutchinson Utilities Fund 207,913.06 850.00 9,798.76 13.02 4,454.10 8, 947.55 15,240.23 100,014.38 1,725.00 10,656.78 11,132.04 13,221.30 2,029.09 30,791.41 13,687.62 76,989.85 214,383.58 34,917.38 17,262.24 633.92 8,757.17 20,012.62 875.69 181.35 35.00 622.70 860.60 95.11 44.80 67.90 521.16 2,465.75 148.80 39,874.08 39.26 9, 687.41 372.52 15,421.43 13,255.80 59, 901.84 45,076.26 1,202.00 5,458.11 7, 367.62 136, 569.75 225,396.07 10,583.95 126.65 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 06/18/10 '~ ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 FUND SUMMARY FUND TITLE 461 Sports C 471 No Count 478 No Cty ti 491 Buildinc 505 Health 7 505001 Property 611 Tourist, 615 Impact F 665 SLC Art. 801 Bank Fur EXPENSES :omplex Fund 24,472.45 y Utility District-Operatin 35,846.54 ~til Dist-Renewal & Replace 3,277.96 ~ Code Fund 460.15 nsurance Fund 56,607.56 /Casualty Insurance Fund 22,641.29 Development Trust-Adv Fund 1,000.00 'ees Fund 6, 567.41 in Public Places Trust Fund 8,325.00 ~d 5, 099.02 GRAND TOTAL: 1,543,980.09 PAYROLL 0.00 0.00 0.00 0.00 1, 633.70 0.00 0.00 0.00 0.00 0.00 31, 833.70 06/18/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #38- 12-JUN-2010 TO 18-JUN-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 16,297.75 GRAND TOTAL: 16,297.75 PAGE 1 PAYROLL 0.00 0.00 06/18/10 ', ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR ~~ VOID i LIST# 38- 12-JUN-2010 TO 18-JUN-2010 FUND: 001 - ~eneral Fund CHECK INVO KE VENDOR TOTAL 09805134 I I1011~56 Joseph E Smith Clerk of Circu 65.00 FUND TOTAL: 65.00