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HomeMy WebLinkAbout4007/02/10 FZABWARR FUND TITLE 001 001113 001164 001176 001180 001188 001194 001442 001443 001509 001510 001511 001512 001515 101 101002 101003 101004 101006 102 102001 107 107001 107002 107006 107204 107205 107206 111 112 113 114 116 117 119 120 122 123 126 127 128 130 130102 130209 136 138 139 140 General CDBG Su USDOJ V FTA Sec US Dept Section U.S. De FCTD Pl FDCA RC US Dept CSBG FY ARRA CS Neighbo FDCA EN. Transpc Transpc Transpc Transpc Transpc Unincor Drainac_ Fine & Fine & Fine & F&F Fur FL Dept Juvenil FDCF Cz River E River F Harmon Harmon Sunlanc SunrisE Holiday The Grc Indian Queens Southey Pine He Kings F SLC PuY FTA 53( FCTD TF Monte C Palm L<' Palm G~ Airport ST. LUCIE COUNTY - BOARD WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND SUMMARY EXPENSES Fund ~p Disaster Recovery Subgran iolence Against Women Grant pion 5303 F/Y06 Housing HUD Shelter Plus Gr 112/MPO/Fhwa/Planning 2007 ~t of Housing & Community inning Grant Agreement KP Grant of Housing CDBG 09 2009-2010 BG 2009 rhood Stabilization Program PA FY10 rtation Trust Fund rtation Trust/80o Constitut rtation Trust/Local Option rtation Trust/County Fuel Tx rtation Trust/Impact Fees porated Services Fund e Maintenance MSTU Forfeiture Fund Forfeiture Fund-Wireless Sur Forfeiture Fund-E911 Surchar d-Court Related Technology Juvenile Justice-DMC Civil e Justice & Delinquency Prev iminal Justice, Mental Healt ark I Fund ark II Fund Heights 3 Fund Heights 4 Fund Gardens Fund Park Fund Pines Fund ve Fund River Estates Fund Cove Lighting Dist#13 Fund n Oak Estates Lighting llow Street Lighting MSTU wy Industrial Park Lighting lic Transit MSTU 7-ARRA 2009 Capital Projects .IP FY 09/10 arlo Lighting MSTU#4 Fund ke Gardens MSTU Fund ove Fund Fund 2,408,224.90 642.10 10.10 130.52 2,299.00 89,589.84 494.00 100.18 401.35 61.18 1,988.42 532.17 6, 041.13 5,716.52 7,857.66 26,429.48 5,320.50 4,817.28 16,364.50 66, 603.78 31,362.21 3, 893, 266.22 219.38 5, 215.33 3,031.54 70.51 3, 518.96 570.80 2,795.17 604.86 230.31 506.53 563.51 140.18 854.21 177.07 993.50 354.05 124.36 376.04 497.92 407.28 660.48 27,858.10 1, 754.03 256.03 754.29 4,057.40 PAGE PAYROLL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,348.02 926.08 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 07/02/10 FZABWARR FUND TITLE 150 160 183 183004 183006 184211 184215 189100 189101 189102 189201 216 242 316 318 396 401 418 451 458 461 471 478 479 491 505 505001 611 625 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND SUMMARY EXPENSES Impact Fee Collections 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 Home Consortium FY 2008 Home Consortium 2009 FHFC Hurricane Housing Recovery Pla County Capital I&S Port I&S Fund County Capital County Capital-Transportation Bond Lennard Road 1 - Roadway 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 Bank Fund GRAND TOTAL: 300.08 12,928.24 7, 808.24 1, 135.66 2.70 60,660.46 54,242.32 357.50 125,000.00 3, 795.00 119.55 15,520.24 45,311.26 41,766.00 57,259.95 2,437.91 90,704.23 7, 996.00 697.00 129.24 24,556.02 4, 621.74 259.40 291.77 3, 596.26 56,467.95 26,038.64 7, 992.51 18,339.24 3, 667.37 7,298,847.36 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 0.00 0.00 0.00 0.00 0.00 1, 633.70 0.00 0.00 0.00 0.00 3, 907.80 07/02/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 8,413.38 GRAND TOTAL: 8,413.38 PAGE 1 PAYROLL 0.00 0.00 07/02/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 14,105.37 GRAND TOTAL: 14,105.37 PAGE 1 PAYROLL 0.00 0.00 07/02/10 ST. LUCIE COUNTY - BOARD ~ZABWARR WARRANT LIST #40- 26- JUN-2010 TO 02-JUL-2010 FUND: 001 - Gene ral Fund CHECK INVOI CE VENDOR TOTAL !0002651 I101 333 Grande, C harles 264.77 !0002654 I101 340 Lenfesty, Karla 330.00 !0002659 I101 352 Skvarch, Edward 330.00 !0002662 I101 280 1st Fire & Security 75.00 1101 281 375.00 1101 282 75.00 I101 283 135.00 I101 284 75.00 I101 285 150.00 I101 345 825.00 I101 346 408.87 I101 347 375.00 I101 347 75.00 I101 347 75.00 I101 410 75.00 I101 513 75.00 I101 514 82.50 CHECK TOTAL: 2,876.37 !0002663 I101 266 Anderson Rentals Inc 45.00 I101 528 45.00 I101 530 90.00 CHECK TOTAL: 180.00 !0002669 I101 413 Dave Fixes Cars 156.00 !0002674 I101 436 Glover Oil Co 21,069.49 I101 437 19,311.03 CHECK TOTAL: 40,380.52 !0002676 I101 258 Hickman's Brake & Alignme nt 144.53 I101 258 277.13 I101 438 330.23 1101 438 347.48 I101 479 125.45 CHECK TOTAL: 1,224.82 !0002678- I101 316 Hulett Environme ntal Svc Inc 5.00 I101 316 15.00 I101 318 14.00 I101 318 14.00 I101 318 5.00 I101 318 5.00 PAGE 1 07/02/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 26- JUN-2010 TO 02-JUL-2010 FUND: 001 - ene ral Fund CHECK INVOI E VENDOR TOTAL !0002678 I1015 318 - Continued 14.00 I1015 318 5.00 I1015 367 8.00 I1015 368 10.00 I1015 368 10.00 I1015 368 15.00 I1015 368 20.00 I1015 368 45.00 I1015 368 36.25 I1015 368 125.00 I101 368 150.00 I101 368 5.00 I101 368 8.00 I101 380 20.00 I101 380 15.00 I101 380 8.00 I101 380 20.00 I101 380 8.00 I101 440 24.50 I101 442 15.00 I101 443 8.00 I101 480 8.00 CHECK TOTAL !0002681 I101 !0002686 I101 !0002689 I101 I101 I101 I101 447 Madsen Goldman & Holcomb LLP 501 T & J Sod Service Inc 357 Tiresoles of Broward 357 361 361 CHECK TOTAL: !0002691 I101 599 Water Safety Products !0002692 I101 577 Yates Funeral Home 09806788 I101 391 3M Company 09806795 I101 372 Applied Aquatic Technology 09806799 I101 529 AT&T 09806803 I101 536 Auto Lock & Key-Gardner Bros 09806804 I101 412 Caldwell Pacetti Edwards Schoe 635.75 1, 950.44 202.50 72.00 54.00 275.40 431.46 832.86 76.00 500.00 3, 939.00 100.50 107.94 150.00 650.00 PAGE 2 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #40- 26-JUN- 2010 TO 02-JUL-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09806808 I1015546 City of Fort Pierce 885.60 09806809 I1015338 Clear Channel Outdoor Inc 1,010.00 09806811 I1015411 Constangy Brooks & Smith LLP 75.00 09806818 I1015612 Constangy Brooks & Smith LLP 50.00 09806819 I1015544 Environmental Design South 5,396.25 09806821 I1015325 FedEx 9.48 I1015325 6.71 CHECK TOTAL: 16.19 09806824 I1015273 Fla Power & Light 2,177.70 I1015276 6,159.85 I1015276 4,915.58 I1015309 10,616.15 I1015373 4,622.78 I1015520 18,034.08 CHECK TOTAL: 46,526.14 09806826 I1015531 Florida Native LLC 1,734.00 I1015533 432.00 CHECK TOTAL: 2,166.00 09806827 I1015414 Ft Pierce Alternator Servi ce 80.60 I1015523 102.90 CHECK TOTAL: 183.50 09806830 I1015365 Gale Group 644.85 I1015365 184.80 I1015365 359.35 I1015365 281.70 I1015365 560.30 I1015365 1,151.80 CHECK TOTAL: 3,182.80 09806832 I1015331 Genset Services Inc. 280.00 09806833 I1015495 Grimes Heating & A/C 29,901.15 I1015495 3,322.35 I1015497 3,322.35- CREDIT MEMO CHECK TOTAL: 29,901.15 09806842 I1015483 ICC Data 1,675.00 07/02/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 26- JUN -2010 TO 02 -JUL-2010 FUND: 001 - G ne ral Fund CHECK INVOIC VENDOR TOTAL 09806843 I10154 91 Ikon Off ice Solutions Inc 296.51 I10155 47 64.63 CH ECK TOTAL: 361.14 09806847 I10154 44 Ikon Off ice Solutions Inc 50.00 09806848 I10155 12 Joseph E Smith Clerk of Circu 7,241.94 09806849 I1015 10 Joseph E Smith Clerk of Circu 100.00 09806850 I1015 11 Joseph E Smith Clerk of Circu 50.00 09806851 I1015 99 Kauff's Towing 49.00 I1015 46 49.00 I1015 46 49.00 I1015 46 49.00 I1015 46 49.00 09806852 I1015 I1015 I1015 I1015 I1015 I1015 I1015 I1015 I1015 I1015 04 Kelly Services 04 21 23 25 27 28 33 94 26 CHECK TOTAL: 245.00 515.20 515.20 170.93 670.80 515.20 744.98 341.85 864.40 877.20 499.22 5, 714.98 CHECK TOTAL: 09806854 I1015 87 Koestoyo, Robin 09806858 I1015 86 Koestoyo, Robin 09806859 I1015 93 Manpower Staffing Services Inc 09806860 I1015 85 Matula Electrical Contractors 09806862 I1015 27 Nextel 09806863 I1015 20 Nextel I1015 21 I1015 21 I1015 44 I1015 44 320.00 50.00 1, 680.22 320.00 61.08 56.94 84.56 16.91 31.12 31.12 PAGE 9 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 5 ' FZABWARR WARRANT LIST #40- 26-JUN -2010 TO 02-JUL-2010 FUND: 00 1 - General Fund CHECK INVOICE VENDOR TOTAL 09806863 I1015344 - Continued 62.24 I1015344 155.61 I1015344 15.56 I1015386 15.56 I1015564 70.02 I1015564 19.45 CHECK TOTAL: 559.09 09806867 I1015454 Physicans Immediate Care Inc 275.00 09806870 I1015470 Precision Paving & Excavation 3,955.00 09806872 I1015402 Random House Inc 18.85 I1015402 40.80 I1015402 23.35 I1015402 144.85 CHECK TOTAL: 227.85 09806874 I1015349 Reddy Ice 195.75 09806875 I1015403 Reliable Tire & Auto Care 25.99 I1015403 601.48 I1015403 19.99 I1015403 15.99 I1015403 19.99 I1015403 43.97 I1015403 49.97 I1015403 44.80 CHECK TOTAL: 822.18 09806877 I1015350 Reprographic Solutions Inc 22.68 I1015472 72.90 CHECK TOTAL: 95.58 09806878 I1015434 Rocket Car Wash 12.00 I1015434 12.00 I1015434 12.00 CHECK TOTAL: 36.00 09806879 I1015418 Ross, Charles 54.00 I1015473 302.50 CHECK TOTAL: 356.50 09806880 I1015569 Sarah's Memorial Chapel 500.00 I1015570 35.00 CHECK TOTAL: 535.00 07/02/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 001 - Gene ral Fund CHECK INVOI CE VENDOR TOTAL 09806881 I101 351 Scoreboards of South Florida I 2,051.00 09806882 I101 474 SCP DISTRIBUTORS LLC 187.80 09806884 I101 251 Sentry Industries 393.75 I101 251 315.00 CHECK TOTAL: 708.75 09806885 I101 397 SHEE LLC 950.00 09806886 I101 435 Shubin & Bass P.A. 135.00 09806889 I101 252 Southern Janitor Supply Inc 144.14 I101 477 152.98 I101 477 122.42 CHECK TOTAL: 419.54 09806890 I101 267 St Lucie Co Utilities 232.45 I101 268 29.73 I101 269 673.17 I101 270 620.81 I101 271 1,118.81 I101 600 242.22 I101 601 123.22 I101 602 2.30 CHECK TOTAL: 3,042.71 09806894 I101 420 SVI Systems Inc 165.00 I101 420 75.00 CHECK TOTAL: 240.00 09806895 I101 399 TALX UC Express 110.40 09806899 I101 548 Toshiba Business Solutions 156.00 I101 549 171.67 I101 552 94.01 I101 552 94.01 I101 552 94.01 CHECK TOTAL: 609.70 09806901 I101 292 Treasure Coast Courier Service 777.00 09806903 I101 364 Treasure Coast Newspapers 69.23 09806905 I101 506 Treasure Coast Wildlife Hospit 150.00 09806908 I101 294 United Parcel Service 13.25 PAGE 6 07/02/10 ST. LUCIE COUNTY - BOARD rZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09806908 I1015294 - Continued 6.02 CHECK TOTAL: 19.27 09806911 I1015263 Waste Pro 91.45 I1015264 20.00 I1015264 214.34 I1015264 10.00 I1015264 20.00 I1015264 214.34 I1015264 20.00 I1015265 142.89 I1015265 95.26 I1015265 71.45 I1015265 190.52 I1015265 428.67 I1015265 47.63 I1015265 23.82 I1015383 190.00 I1015383 172.89 I1015383 125.26 I1015390 20.00 I1015407 10.00 11015407 20.00 I1015407 47.63 I1015407 57.63 I1015407 57.63 I1015508 221.70 I1015508 55.42 I1015508 83.14 I1015575 27.71 I1015575 27.71 CHECK TOTAL: 2,707.09 09806913 I1015609 Waste Pro 50.00 09806914 I1015441 Young van Assenderp P.A. 790.50 09806915 I1015255 Zephyrhills 1.89 I1015255 14.74 I1015509 4.18 I1015510 2.49 I1015567 1.89 I1015567 17.33 I1015587 5.50 I1015587 21.28 CHECK TOTAL: 69.30 PAGE 7 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 001 - ne ral Fund CHECK INVOIC VENDOR TOTAL H0001883 I10154 89 FL Retir ement System 250.66 H0001884 I10154 90 FL Retir ement System 106,126.31 H0001885 I10155 88 Joseph E Smith Clerk of Circu 157,867.25 H0001886 I1015 90 Sheriff St Lucie County 1,782,672.59 W0000655 I1015 89 Gertrude Walker Supervisor Of 178,733.39 FUND TOTAL: 2,408,224.90 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL H0001884 I1015490 FL Retirement System 642.10 FUND TOTAL: 642.10 07/02/10 FZABWARR FUND: 001164- CHECK INVO= H0001884 I101` ST. LUCIE COUNTY - BOARD WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 USDOJ Violence Against Women Grant CE VENDOR TOTAL 490 FL Retirement System 10.10 FUND TOTAL: 10.10 PAGE 10 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 001176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR TOTAL H0001884 I1015490 FL Retirement System 130.52 FUND TOTAL: 130.52 07/02/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 001180- S Dept Housing HUD Shelter Plus Gr CHECK INVOI E VENDOR TOTAL 09806868 I1015 59 Pinnacle Grove 1,766.00 I1015 61 533.00 CHECK TOTAL: 2,299.00 FUND TOTAL: 2,299.00 PAGE 12 07/02/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02 -JUL-2010 FUND: 00 1188- Sect ion 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL 09806898 I1015439 Tindale-Oliver & Associates In 3,614.60 09806899 I1015417 Toshiba Business Solutions 200.43 I1015417 15.26 I1015422 24.15 I1015422 200.43 CHECK TOTAL: 440.27 09806904 I1015297 Treasure Coast Regional Planni 83,593.00 H0001884 I1015490 FL Retirement System 1,941.97 FUND TOTAL: 89,589.84 PAGE 13 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02 -JUL-2010 FUND: 001194- U .S. Dept of Housing & Community CHECK INVOIC VENDOR TOTAL 09806876 I10154 64 Rennick, Dianne 494.00 FUND TOTAL: 494.00 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 001442- FCTD Planning Grant Agreement CHECK INVOICE VENDOR TOTAL H0001884 I1015490 FL Retirement System 100.18 FUND TOTAL: 100.18 07/02/10 i FZABWARR FUND: 001443- F CHECK INVOIC H0001884 I10154! ST. LUCIE COUNTY - BOARD WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 )CA RCMP Grant VENDOR TOTAL )0 FL Retirement System 401.35 FUND TOTAL: 401.35 PAGE 16 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL H0001884 I1015490 FL Retirement System 61.18 FUND TOTAL: 61.18 07/02/10 FZABWARR FUND: 00 1510- CHECK INVOI !0002667 I1015 09806828 I1015 09806852 I1015 I1015 H0001884 I1015k ST. LUCIE COUNTY - BOARD WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 :SBG FY 2009-2010 ;E VENDOR TOTAL 158 Choice Properties 1,200.00 156 Ft Pierce Utility Authority 284.81 i26 Kelly Services 326.38 i26 148.88 CHECK TOTAL: 475.26 190 FL Retirement System 28.35 FUND TOTAL: 1,988.42 PAGE 18 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 001511- ARRA CSBG 2009 CHECK INVOICE VENDOR TOTAL H0001884 I1015490 FL Retirement System 532.17 FUND TOTAL: 532.17 07/02/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 00 1512- N ig hborhood Stabilization Program CHECK INVOIC VENDOR TOTAL 09806824 I10155 43 Fla Powe r & Light 36.60 09806866 I10155 41 Patrick, Jr, Milton W 4,803.67 I10155 41 967.07 CHECK TOTAL: 5,770.74 09806890 I1015545 St Lucie Co Utilities 34.00 H0001884 I1015490 FL Retirement System 199.79 FUND TOTAL: 6,041.13 PAGE 20 07/02/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 001515- FDCA EMPA FY10 CHECK INVOICE VENDOR TOTAL !0002682 I1015448 Max Davis Assoc Inc 107.43 09806799 I1015314 AT&T 31.50 I1015431 346.78 CHECK TOTAL: 09806824 I1015307 Fla Power & Light 09806863 I1015387 Nextel 09806866 I1015542 Patrick, Jr , Milton W 09806871 I1015388 Protective Systems Inc 09806890 I1015409 St Lucie Co Utilities 09806907 I1015378 Tri County Lock & Key I1015378 CHECK TOTAL: 09806911 I1015401 Waste Pro FUND TOTAL: PAGE 21 378.28 2,596.96 97.25 967.07- CREDIT MEMO 1, 510.00 412.23 600.00 900.00 1,500.00 81.44 5,716.52 07/02/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 101 - Tran sportation Trust Fund CHECK INVO CE VENDOR TOTAL !0002652 I101 499 Gudikunst, David 875.00 09806899 I101 566 Toshiba Business Solutions 59.98 09806915 I101 579 Zephyrhills 1,89 I101 579 37 05 CHECK TOTAL: H0001884 I101 490 FL Retirement System I101 490 CHECK TOTAL FUND TOTAL: 38.94 6, 639.94 243.80 6, 883.74 7, 857.66 PAGE 22 07/02/10 ST. LUCIE COUNTY - BOARD ~ZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02 -JUL-2010 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0002666 I1015242 C. R. Lait Opticians 100.00 !0002677 I1015337 High Performance Mowchines 116.48 !0002689 I1015354 Tiresoles of Broward 728.52 !0002690 11015293 Tri-Brothers Tree & Landscapin 1,200.00 09806797 I1015279 Aramark Uniform Services 52.80 09806802 I1015324 Atlantic Truck Center 159.37 09806815 I1015243 Daves Communications Inc 88.50 09806817 I1015277 Dickerson Florida Inc. 1,413.52 09806820 I1015369 Everglades Farm Equip Co Inc 408.00 I1015370 816.00 I1015371 679.40 CHECK TOTAL: 1,903.40 09806824 I1015275 Fla Power & Light 1,667.84 09806873 I1015396 Ranger Construction Industries 204.69 I1015498 800.00 CHECK TOTAL: 1,004.69 09806892 I1015289 Stewart Mining Industries Inc 84.74 09806896 I1015259 The Kilpatrick Company Inc 48.26 09806902 I1015503 Treasure Coast Lawns Inc 550.00 I1015504 7,290.00 I1015505 1,337.05 CHECK TOTAL: 9,177.05 H0001884 I1015490 FL Retirement System 8,684.31 FUND TOTAL: 26,429.48 PAGE 23 07/02/10 FZABWARR FUND: 101003- T~ CHECK INVOIC !0002686 I10152f I10153! !0002689 I10153` 09806796 I10152' 09806900 I10153E I10153E H0001884 I101541! ST. LUCIE COUNTY - BOARD WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 ~ansportation Trust/Local Option VENDOR TOTAL S8 T & J Sod Service Inc 297.50 18 33.75 CHECK TOTAL: 331.25 i5 Tiresoles of Broward 571.46 '8 Aquagenix 90.00 Sl Total Truck Parts 17.80 31 21.12 CHECK TOTAL: 38.92 )0 FL Retirement System 4,288.87 FUND TOTAL: 5,320.50 PAGE 24 07/02/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09806799 I1015424 AT&T 378.56 I1015426 856.21 CHECK TOTAL: 1,234.77 09806843 I1015492 Ikon Office Solutions Inc 139.52 H0001884 I1015490 FL Retirement System 3,442.99 FUND TOTAL: 4,817.28 PAGE 25 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0002670 I1015595 Dunkelberger Engineering & Tes 14,914.50 !0002679 I1015260 Kimley Horn & Associates Inc 1,450.00 FUND TOTAL: 16,364.50 07/02/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02 -JUL-2010 FUND: 102 - Unin corporated Services Fund CHECK INVOICE VENDOR TOTAL !0002671 I1015296 Equifax Credit Information Srv 20.00 !0002685 I1015287 Sheriff St Lucie County 96.00 09806841 I1015481 Human Services Assoc Inc 25,697.00 I1015482 25,697.00 CHECK TOTAL: 51,394.00 09806846 I1015301 Jack Krieger PA 637.50 09806863 I1015564 Nextel 15.56 09806869 I1015261 Pitney Bowes Inc 891.39 09806915 I1015587 Zephyrhills 5.50 H0001884 I1015490 FL Retirement System 13,543.83 FUND TOTAL: 66,603.78 PAGE 27 07/02/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02- JUL-2010 FUND: 10 2001- rai nage Maintenance MSTU CHECK INVOI E VENDOR TOTAL 09806789 I1015 22 A&T Printing Inc 6,280.00 09806793 I1015 25 American Portable Toilets Inc 81.78 09806824 I1015 72 Fla Power & Light 754.81 09806836 I1015 34 Hazen & Sawyer PC Engineers 5,354.48 I1015 38 2,340.00 CHECK TOTAL: 7 694.48 09806890 I1015 16 St Lucie Co Utilities 09806909 I1015 05 University of Florida-IFAS I1015 05 CHECK TOTAL: H0001884 I1015 90 FL Retirement System FUND TOTAL: 51.34 7,212.21 7,212.21 14,424.42 2, 075.38 31,362.21 PAGE 28 07/02/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0002653 I1015478 Harrison, Hugh G 660.00 !0002660 I1015574 Traynor, Stephanie M 727.50 !0002662 I1015345 1st Fire & Security 1,072.50 I1015347 75.00 I1015347 2,850.00 I1015347 450.00 CHECK TOTAL: 4,447.50 !0002678 I1015368 Hulett Environmental Svc Inc 78.00 I1015368 8.00 I1015368 8.00 I1015368 15.00 I1015368 55.00 I1015368 78.00 I1015368 188.84 I1015368 14.00 I1015368 15.00 I1015368 36.85 CHECK TOTAL: 496.69 09806792 I1015535 All For You Landscape & Maint 551.25 09806797 I1015341 Aramark Uniform Services 21.00 09806799 I1015313 AT&T 858.39 09806824 I1015520 Fla Power & Light 79,583.60 09806831 I1015330 General Elevator Sales & Servi 198.00 09806832 I1015332 Genset Services Inc. 210.00 09806852 I1015493 Kelly Services 19.25 I1015496 770.00 CHECK TOTAL: 789.25 09806863 I1015344 Nextel 15.56 I1015386 15.56 CHECK TOTAL: 31.12 09806899 I1015377 Toshiba Business Solutions 34.11 I1015502 210.67 CHECK TOTAL: 244.78 09806911 I1015383 Waste Pro 10.00 PAGE 29 07/02/10 FZABWARR FUND: 107 - F- CHECK INVOIC 09806911 I10153! I10153! I10153! 09806915 I10155` I10155' I10155` H0001884 I10154! H0001886 I10155! I10155! I10155! ST. LUCIE COUNTY - BOARD WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 .ne & Forfeiture Fund VENDOR TOTAL -0 - Continued 80.00 ~0 50.00 ~0 40.00 CHECK TOTAL: i4 Zephyrhills i5 i5 CHECK TOTAL: 10 FL Retirement System 30 Sheriff St Lucie County ~0 ~0 CHECK TOTAL: FUND TOTAL: 180.00 1.89 9.96 1.89 13.74 23,762.99 2, 872, 156.50 620,313.83 288,020.08 3,780,490.41 3,893,266.22 PAGE 30 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 107001- Fine & Forfeiture F und-Wireless Sur CHECK INVOICE VENDOR TOTAL H0001884 I1015490 FL Retirement System 219.38 FUND TOTAL: 219.38 07/02/10 FZABWARR FUND: 107002- CHECK INVO= H0001884 I101` ST. LUCIE COUNTY - BOARD WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 Fine & Forfeiture Fund-E911 Surchar CE VENDOR TOTAL 490 FL Retirement System 5,215.33 FUND TOTAL: 5,215.33 PAGE 32 07/02/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02 -JUL-2010 FUND: 10 7006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0002673 I1015239 Garretson Associates LLC 85.45 I1015452 42.98 CHECK TOTAL: 128.43 09806806 I1015245 CDW Government Inc 99.47 I1015246 92.46 I1015247 990.00 CHECK TOTAL: 1,181.93 H0001884 I1015490 FL Retirement System 1,721.18 FUND TOTAL: 3,031.54 PAGE 33 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 107204- L Dept Juvenile Justice-DMC Civil CHECK INVOI E VENDOR TOTAL 09806823 I1015 55 Fla Dept of Juvenile Justice 70.51 FUND TOTAL: 70.51 07/02/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 10 7205- Juve nile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0002650 I1015457 Gabriel, Samuel 1,400.00 09806807 I1015305 Children's Home Society 450.00 09806861 I1015302 Miller-Buchanan, Monarae 525.00 I1015303 735.00 CHECK TOTAL: 1,260.00 H0001884 I1015490 FL Retirement System 408.96 FUND TOTAL: 3,518.96 PAGE 35 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 107206- DCF Criminal Justice, Mental Healt CHECK INVOI E VENDOR TOTAL 09806855 I1015 82 Kryak, Donald E 570.80 FUND TOTAL: 570.80 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09806824 I1015553 Fla Power & Light 2,795.17 FUND TOTAL: 2,795.17 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09806824 I101 553 Fla Power & Light 604.86 FUND TOTAL: 604.86 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09806824 I1015553 Fla Power & Light 230.31 FUND TOTAL: 230.31 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 114 - armony Heights 4 Fund CHECK INVOI E VENDOR TOTAL 09806824 I1015 53 Fla Power & Light 506.53 FUND TOTAL: 506.53 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09806824 I1015553 Fla Power & Light 563.51 FUND TOTAL: 563.51 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 117 - Sunrise Park Fund CHECK INVO CE VENDOR TOTAL 09806824 I101 553 Fla Power & Light 140.18 FUND TOTAL: 140.18 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02 -JUL-2010 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09806824 I1015553 Fla Power & Light 854.21 FUND TOTAL: 854.21 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 120 - The Grove Fund CHECK INVO CE VENDOR TOTAL 09806824 I101 553 Fla Power & Light 177.07 FUND TOTAL: 177.07 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09806824 I1015553 Fla Power & Light 993.50 FUND TOTAL: 993.50 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVO CE VENDOR TOTAL 09806824 I101 553 Fla Power & Light 354.05 FUND TOTAL: 354.05 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09806824 I1015553 Fla Power & Light 124.36 FUND TOTAL: 124.36 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOIC VENDOR TOTAL 09806824 I1015553 Fla Power & Light 376.04 FUND TOTAL: 376.04 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 49 ~ZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09806824 I1015553 Fla Power & Light 497.92 FUND TOTAL: 497.92 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 130 - LC Public Transit MSTU CHECK INVOI E VENDOR TOTAL H0001884 I1015 90 FL Retirement System 407.28 FUND TOTAL: 407.28 07/02/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL 09806852 I1015521 Kelly Services 660.48 FUND TOTAL: 660.48 PAGE 51 07/02/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 13 0209- CTD TRIP FY 09/10 CHECK INVOI E VENDOR TOTAL 09806812 I1015 58 Council On Aging of St Lucie I 7,960.86 I1015 59 9,179.63 I1015 62 6,403.88 I1015 63 4 313 73 CHECK TOTAL: 27,858.10 FUND TOTAL: 27,858.10 PAGE 52 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09806824 I1015553 Fla Power & Light 1,754.03 FUND TOTAL: 1,754.03 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVO CE VENDOR TOTAL 09806824 I101 553 Fla Power & Light 256.03 FUND TOTAL: 256.03 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09806824 I1015553 Fla Power & Light 754.29 FUND TOTAL: 754.29 07/02/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 140 - Airport Fund CHECK INVO CE VENDOR TOTAL !0002678 I101 317 Hulett Environmental Svc Inc 14.00 I101 317 15.22 I101 317 CHECK TOTAL: 09806797 I1015537 Aramark Uniform Services I1015537 I1015537 I1015537 I1015537 11015 37 I1015 37 I1015 37 I1015 37 I1015 37 CHECK TOTAL: 09806824 I1015~74 Fla Power & Light I1015 I5 09806857 I1015 09806863 I1015 09806890 I1015 I1015 I1015 I1015 I1015 09806899 I1015' I1015' CHECK TOTAL: 95 Lexitel Communications LLC 49 Nextel 03 St Lucie Co Utilities 04 05 06 07 CHECK TOTAL: 50 Toshiba Business Solutions 50 CHECK TOTAL: 09806911 I1015 62 Waste Pro H0001884 I1015 90 FL Retirement System FUND TOTAL: 12.06 41.28 4.33 10.90 4.33 10.90 4.33 10.90 4.33 10.90 4.33 10.90 76.15 79.69 7.42 87.11 74.30 70.02 108.95 109.99 38.85 517.05 318.71 1, 093.55 230.55 9.04 239.59 95.26 2,280.14 4,057.40 PAGE 56 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02 -JUL-2010 FUND: 145 - Mosq uito Fund CHECK INVOICE VENDOR TOTAL !0002682 I1015563 Max Davis Assoc Inc 192.23 09806863 I1015342 Nextel 73.63 09806888 I1015476 Southeast Soil & Environmental 4,995.00 09806892 I1015290 Stewart Mining Industries Inc 1,646.78 H0001884 I1015490 FL Retirement System 7,197.73 FUND TOTAL: 14,105.37 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 150 - Impact Fee Collections CHECK INVO CE VENDOR TOTAL H0001884 I101 490 FL Retirement System 300.08 FUND TOTAL: 300.08 07/02/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0002678 I1015440 Hulett Environmental Svc Inc 24.50 09806798 I1015306 Armenti Construction & Access 560.00 09806799 I1015431 AT&T 3,733.22 09806800 I1015315 AT&T 3.56 09806824 I1015307 Fla Power & Light 7,391.33 09806863 I1015386 Nextel 15.56 I1015387 97.25 CHECK TOTAL: 112.81 09806890 I1015409 St Lucie Co Utilities 412.23 09806911 I1015401 Waste Pro 81.45 H0001884 I1015490 FL Retirement System 609.14 FUND TOTAL: 12,928.24 PAGE 59 07/02/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVO CE VENDOR TOTAL !0002656 I101 348 McManus, F S 1,423.23 I101 348 7 CHECK TOTAL: !0002657 I1015453 Parent, Wendy !0002658 I1015463 Shahood, Gregory 09806801 I1015312 AT&T Mobility 09806810 I1015 44 Comcast of Colorado/Florida In 09806852 I1015 98 Kelly Services I1015 00 I1015 60 ' I1015 62 CHECK TOTAL: 09806915 I1015 65 Zephyrhills I1015 66 I1015 67 I1015 68 CHECK TOTAL: H0001884 I1015 90 FL Retirement System FUND TOTAL: 5.00 1,498.23 298.02 1, 903.44 1, 552.81 186.42 510.72 377.19 510.72 300.36 1, 698.99 39.64 19.62 8.06 10.15 77.47 592.86 7, 808.24 PAGE 60 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 61 rZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 rUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0002673 I1015451 Garretson Associates LLC 70.94 H0001884 I1015490 FL Retirement System 1,064.72 FUND TOTAL: 1,135.66 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 183006- uardian Ad Litem Fund CHECK INVOI E VENDOR TOTAL 09806915 I1015 93 Zephyrhills 1.89 I1015 93 0.81 CHECK TOTAL: 2.70 FUND TOTAL: 2.70 07/02/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 184 - Eros ion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09806883 I1015500 Sea Rover Services Inc 1,785.00 I1015568 800.00 I1015571 800.00 I1015592 1,800.00 CHECK TOTAL: 5,185.00 09806910 I1015576 Van Scoyoc Associates Inc. 2,250.00 H0001884 I1015490 FL Retirement System 978.38 FUND TOTAL: 8,413.38 PAGE 63 07/02/10 FZABWARR FUND: 184211- F CHECK INVOIC !0002668 I10155` I10155E !0002687 I101551E ST. LUCIE COUNTY - BOARD WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 >EP South SLC Beach Restoration VENDOR TOTAL i9 Coastal Technology Corp 24,794.60 i0 16, 473.72 CHECK TOTAL: 41,268.32 >5 Taylor Engineering Inc 19,392.14 FUND TOTAL: 60,660.46 PAGE 64 07/02/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 18 4215- DEP Ft Pierce Shore Protection 2012 CHECK INVOICE VENDOR TOTAL !0002687 I1015556 Taylor Engineering Inc 2,775.56 I1015557 849.54 I1015558 50,617.22 CHECK TOTAL: 54,242.32 FUND TOTAL: 54,242.32 PAGE 65 07/02/10 FZABWARR FUND: 189100- f CHECK INVOIC H0001884 I1015~ ST. LUCIE COUNTY - BOARD WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 [ome Consortium :E VENDOR TOTAL 90 FL Retirement System 357.50 FUND TOTAL: 357.50 PAGE 66 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 18 9101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL !0002675 I1015256 Habitat for Humanity of Martin 25,000.00 I1015257 25,000.00 CHECK TOTAL: 50,000.00 WC000649 I1015394 Roberto & Associates Title Age 25,000.00 WG000650 I1015395 St Lucie Title Services Inc 25,000.00 W0000651 I1015430 St Lucie Title Services Inc 25,000.00 FUND TOTAL: 125,000.00 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 18 9102- ome Consortium 2009 CHECK INVOI E VENDOR TOTAL 09806791 I1015 18 All Florida Realty 2,400.00 09806835 I1015 32 Harriss, Diane 450.00 09806839 I1015 39 Holmes Realty Ventures LLC 495.00 09806856 I1015 40 Lamb, Josie M 450.00 FUND TOTAL: 3,795.00 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 189201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL H0001884 I1015490 FL Retirement System 119.55 FUND TOTAL: 119.55 07/02/10 ST. FZABWARR WARRANT FUND: 216 - County Capita CHECK INVO CE VENDOR W0000652 I101 578 PNC Bank W0000653 I1015580 PNC Bank LUCIE COUNTY - BOARD PAGE 7C LIST #40- 26-JUN-2010 TO 02-JUL-2010 1 I&S TOTAL 2,071.62 13,448.62 FUND TOTAL: 15,520.24 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 242 - Port I&S Fund CHECK INVOICE VENDOR TOTAL W0000654 I1015581 Bank of New York Mellon 45,311.26 FUND TOTAL: 45,311.26 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 316 - ounty Capital CHECK INVOI E VENDOR TOTAL 09806790 I1015 24 AAA Concrete Cutting & Drillin 775.00 09806870 I1015469 Precision Paving & Excavation 40,991.00 FUND TOTAL: 41,766.00 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL 09806814 I1015551 Culpepper & Terpening Inc 56,336.25 09806845 I1015485 Inwood Consulting Engineers In 923.70 FUND TOTAL: 57,259.95 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 396 - ennard Road 1 - Roadway Capital CHECK INVOI E VENDOR TOTAL !0002672 I1015 61 Fuller A rmfield Wagner Apprl R 750.00 09806865 I1015 49 North St Lucie River Water Con 1,687.91 FUND TOTAL: 2,437.91 07/02/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02 -JUL-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0002664 I1015240 Apple Machine & Supply 1,308.60 !0002674 I1015432 Glover Oil Co 1,499.39 I1015432 12,607.33 CHECK TOTAL: 14,106.72 !0002680 I1015384 Liberty Tire Recycling LLC 1,275.75 I1015384 895.50 I1015384 727.50 I1015384 883.50 CHECK TOTAL: 3,782.25 !0002688 I1015400 Thelin Recycling Co. L.P. 39,055.36 !0002689 I1015356 Tiresoles of Broward 35.00 I1015356 132.75 11015356 35.00 CHECK TOTAL: 202.75 09806799 I1015429 AT&T 53.97 09806821 I1015325 FedEx 20.19 09806825 I1015415 Flagler Contruction Equipment 233.35 C9806851 I1015445 Kauff's Towing 49.00 I1015445 65.00 CHECK TOTAL: 114.00 09806853 I1015311 Kelly Tractor Co 16.92 I1015311 240.39 I1015311 33.28 I1015311 90.42 I1015311 191.93 I1015311 139.13 I1015311 66.72 I1015311 159.25 I1015311 52.97 I1015311 29.83 I1015376 1,847.53 I1015376 497.00 I1015376 426.00 I1015376 177.50 I1015376 426.00 I1015376 248.50 I1015376 1,772.70 PAGE 75 07/02/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 401 - Sani tary Landfill Fund CHECK INVOI E VENDOR TOTAL 09806853 I1015 376 - Continued 2,097.97 I1015 76 71.00 I1015 76 1 O1 CHECK TOTAL: 09806859 I1015 10 Manpower Staffing Services Inc 09806864 I1015 88 Nextran Truck Center I1015 88 I1015 88 CHECK TOTAL: 09806878 I1015 I1015 I1015 I1015 I1015 I1015 04 Rocket Car Wash 04 04 04 04 04 CHECK TOTAL 09806887 I1015 75 Sierra Int'1 Machinery LLC 09806897 I1015 53 Thomas E Richmond Electric Inc I1015 53 I1015 53 I1015 53 CHECK TOTAL: 09806900 I1015 50 Total Truck Parts I1015 50 I1015 50 I1015 50 I1015 50 I1015 50 I1015 50 I1015450 I1015450 I1015450 I1015450 CHECK TOTAL: 09806906 I1015254 Trekker Tractor LLC I1015254 I10152 4 I10152 4 CHECK TOTAL: 9.45 9, 604.4 9 3,700.00 373.42 124.01 198.29 695.72 9.00 7.00 7.00 7.00 7.00 7.00 94.00 212.90 275.00 120.00 132.00 1,075.00 1, 602.00 343.38 448.54 11.56 99.23 334.46 14.06 24.74 155.08 447.35 16.60 39.45 1, 934.45 17.36 2, 303.41 357.17 924.46 3, 602.40 PAGE 76 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL H0001884 I1015490 FL Retirement System 10,431.08 FUND TOTAL: 90,704.23 07/02/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 418 - olf Course Fund PAGE 78 CHECK INVOI E VENDOR TOTAL !0002678 I1015 74 Hulett Environmental Svc Inc 8.00 09806794 I1015 27 American Sealcoating Inc 1,875.00 09806797 I1015 43 Aramark Uniform Services 30.00 I1015 43 3.00 CHECK TOTAL: 33.00 09806837 I1015 34 Hector Turf Inc I1015 35 I1015 36 CHECK TOTAL: 09806838 I1015 39 Helena Chemical Co 09806840 I1015 66 Howard Fertilizer Co Inc 09806890 I1015 23 St Lucie Co Utilities 09806896 I1015 28 The Kilpatrick Company Inc I1015 28 I1015 29 I1015 29 CHECK TOTAL: 09806908 I1015 79 United Parcel Service 09806915 I1015 06 Zephyrhills H0001884 I1015490 FL Retirement System FUND TOTAL: 154.60 26.48 423.29 604.37 168.72 870.00 250.12 178.02 170.42 170.42- CREDIT MEMO 21.36- CREDIT MEMO 156.66 25.23 3.99 4,000.91 7, 996.00 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0002678 I1015562 Hulett Environmental Svc Inc 5.00 H0001884 I1015490 FL Retirement System 692.00 FUND TOTAL: 697.00 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 458 - S Util-Renewal & Replacement Fund CHECK INVOIC VENDOR TOTAL H0001884 I1015490 FL Retirement System 129.24 FUND TOTAL: 129.24 07/02/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02- JUL-2010 FUND: 461 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL !0002678 I1015375 Hulett Environmental Svc Inc 188.00 09806813 I1015598 Coverall of Palm Beach 3,000.00 09806816 I1015416 Dennis Window & Screen Cleani 1,375.00 09806824 I1015608 Fla Power & Light 6,206.10 09806859 I1015308 Manpower Staffing Services Inc 922.50 I1015308 1,405.56 I1015308 961.88 I1015392 1,780.45 CHECK TOTAL: 5,070.39 09806891 I1015419 Star Communications 217.00 09806911 I1015507 Waste Pro 4,602.48 H0001884 I1015490 FL Retirement System 3,897.05 FUND TOTAL: 24,556.02 PAGE 81 07/02/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 47 1 - o County Utility District-Operatin CHECK INVOI E VENDOR TOTAL !0002678 I1015 62 Hulett Environmental Svc Inc 5.00 09806793 I1015 86 American Portable Toilets Inc 58.09 09806797 I1015 85 Aramark Uniform Services 2.52 09806829 I1015 22 FW&PCOA Training 250.00 09806893 I1015 72 Sunstate Meter & Supply Inc 2,736.00 09806894 I1015 73 SVI Systems Inc 25.00 I1015 73 30 0 H0001884 I1015~ . 0 CHECK TOTAL: 55.00 190 FL Retirement System 1,515.13 FUND TOTAL: 4,621.74 PAGE 82 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0001884 I1015490 FL Retirement System 259.40 FUND TOTAL: 259.40 07/02/10 FZABWARR FUND: 479 - O C CHECK INVOI E H0001884 I1015 90 ST. LUCIE COUNTY - BOARD PAGE 89 WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 'ty Util Dist-Capital Facilities VENDOR TOTAL FL Retirement System 291.77 FUND TOTAL: 291.77 07/02/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 491 - Buil ding Code Fund CHECK INVOICE VENDOR TOTAL 09806863 I1015319 Nextel 194.50 09806878 I1015286 Rocket Car Wash 7.00 I1015286 7.00 CHECK TOTAL: 14.00 H0001884 I1015490 FL Retirement System 3,387.76 FUND TOTAL: 3,596.26 PAGE 85 07/02/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 505 - H alth Insurance Fund CHECK INVOIC VENDOR TOTAL !0002665 I10155 2 Blue Cross and Blue Shield of 574.40 I10155 3 1,527.40 I10155 4 256.30 CHECK TOTAL 09806822 I10156 3 Fidelity Security Life Insuran I10156 3 I10156 3 I10156 3 110156 3 I10156 3 I10156 3 I10156 3 I10156 3 CHECK TOTAL 09806834 I10156 4 Guardian Life Ins Co of Americ I10156 4 I10156 4 I10156 4 I10156 4 I10156 4 I10156 4 I10156 4 I10156 4 I10156 4 CHECK TOTAL: 2, 358.10 72.12 90.80 18.70 33.13 58.36 256.03 254.85 2,087.28 516.08 3, 387.35 3,349.69 3, 021.78 2,057.54 904.47 1,754.12 155.68 420.64 95.07- 30,505.65 8,414.28 50,488.78 H0001884 I10154 0 FL Retirement System 233.72 FUND TOTAL: 56,467.95 PAGE 86 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 50 5001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09806844 I1015484 ING Employee Benefits 25,071.20 H0001884 I1015490 FL Retirement System 967.44 FUND TOTAL: 26,038.64 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 611 - T ur ist Development Trust-Adv Fund CHECK INVOIC VENDOR TOTAL !0002655 I10154 08 Lombard, Charl otte 118.01 09806805 I10155 19 CBS Radio East Inc. 7,500.00 H0001884 I10154 90 FL Retirement System 374.50 FUND TOTAL: 7,992.51 07/02/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0002683 I1015591 Office Products & Service Inc 69.15 I1015591 38.70 I1015591 15.49 CHECK TOTAL: 123.34 09806912 I1015594 West Publishing Corporation DB 6,099.90 I1015594 6,058.00 I1015594 6,058.00 CHECK TOTAL: 18,215.90 PAGE 89 FUND TOTAL: 18,339.24 07/02/10 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 801 - ank Fund CHECK INVOI E VENDOR TOTAL !0002684 I1015 50 PFM Asset Management LLC 3,667.37 FUND TOTAL: 3,667.37 07/02/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 001510- CSBG FY 2009-2010 ORGN ACCOUNT PROG 6420 512000 Salaries 600 512000 Salaries 600 FUND TOTAL: PAGE 1 AMOUNT 210.97 1,137.05 1,348.02 07/02/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 26-JUN-2010 TO 02-JUL-2010 FUND: 001511- RRA CSBG 2009 ORGN ACCOUNT 6420 512000 alaries PROG 600 FUND TOTAL: PAGE 2 AMOUNT 926.08 926.08 07/02/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 26-JUN-2010 TO 02-JUL-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 3 AMOUNT 304.50 492.30 331.80 505.10 1, 633.70