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HomeMy WebLinkAbout4407/30/10 FZABWARR FUND TITLE 001 001113 001181 001443 001508 001510 001512 001823 101 101002 101003 101004 101006 102 102001 107 107006 107161 107162 107205 107206 111 112 113 114 116 117 119 120 122 123 126 127 128 130 130101 130102 130105 130107 130207 130210 136 138 139 140 140351 140354 140368 ST. LUCIE COUNTY - BOARD WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND SUMMARY General Fund CDBG Supp Disaster Recovery Subgran FTA Section 5307 Operating & Capita FDCA RCMP Grant FTA Buses CSBG FY 2009-2010 Neighborhood Stabilization Program INTACT Transportation Trust Fund Transportation Trust/80o Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Transportation Trust/Impact Fees Unincorporated Services Fund Drainage Maintenance MSTU Fine & Forfeiture Fund F&F Fund -Court Related Technology Edward Byrne Mem JAG ARRA 2009 Edward Byrne Mem. JAG 2009 Juvenile Justice & Delinquency Prev FDCF Criminal Justice, Mental Healt River Park I Fund River Park II Fund Harmony Heights 3 Fund Harmony Heights 4 Fund Sunland Gardens Fund Sunrise Park Fund Holiday Pines Fund The Grove Fund Indian River Estates Fund Queens Cove Lighting Dist#13 Fund Southern Oak Estates Lighting Pine Hollow Street Lighting MSTU Kings Hwy Industrial Park Lighting SLC Public Transit MSTU FTA Operating and Capital Assist FTA 5307 -ARRA 2009 Capital Projects FTA 5307-2 2009 Cap & Oper FTA 5311 Block Grant FDOT Fized Route Grant FDOT 5311 Block Grant Monte Carlo Lighting MSTU#4 Fund Palm Lake Gardens MSTU Fund Palm Grove Fund Airport Fund Install Access Control System Lighting Protection FDOT - Taxiway C Rehabilitation EXPENSES 402,042.15 139,594.40 31,503.00 33,670.04 741.00 1,579.13 304,921.53 353.59 956.57 12,228.72 2,431.65 8,200.06 700.00 2,207.66 2,472.71 89, 985.17 7,610.94 310,271.47 13,921.47 375.00 633.14 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 42,547.79 1,010.00 18,787.10 137,026.00 9,029.37 21,612.77 37,134.52 1,754.03 256.03 754.29 2,369.77 62,710.26 348.40 74,668.25 PAGE PAYROLL 256.73 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 07/30/10 FZABWARR FUND TITLE 160 183 183001 189101 189102 310001 316 317 401 418 451 461 471 491 505 611 630 650 ST. LUCIE COUNTY - BOARD WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND SUMMARY Plan Maintenance RAD Fund Ct Administrator -19th Judicial Cir Ct Administrator-Arbitration/Mediat Home Consortium FY 2008 Home Consortium 2009 Impact Fees -Library County Capital County Capital -St Revenue Share Bnd Sanitary Landfill Fund Golf Course Fund S. Hutchinson Utilities Fund Sports Complex Fund No County Utility District-Operatin Building Code Fund Health Insurance Fund Tourist Development Trust -Adv Fund Tax Deed Overbid Agency Fund Agency Fund GRAND TOTAL EXPENSES 3,006.85 1,903.69 80.00 25,000.00 40,662.46 3,662.69 1,485.00 750.00 198,119.06 2,043.81 40,555.12 20,402.89 71, 020.42 649.45 908,245.68 10,040.27 7,045.09 616.69 3, 119, 914 .8 6 PAGE 2 PAYROLL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 320.84 0.00 0.00 0.00 0.00 997.40 0.00 0.00 0.00 1,574.97 07/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 4,392.60 GRAND TOTAL: 4,392.60 PAGE 1 PAYROLL 0.00 0.00 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 44- 24-JUL-2010 TO 30-JUL-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0002792 I1016539 Native Technologies Inc. 1,985.00 09806214 I1013969 Native Technologies Inc. 110.00 09807081 I1016364 Native Technologies Inc. 55.00 FUND TOTAL: 2,150.00 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 44- 24-JUL-2010 TO 30-JUL-2010 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0002752 I1016126 Native Technologies Inc. 1,079.00 !0002792 I1016542 Native Technologies Inc. 1,526.00 FUND TOTAL: 2,605.00 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0002812 11016960 DeVries, Ben 230.02 I1017041 48.06 CHECK TOTAL: 278.08 !0002814 I1016985 Grande, Charles 264.77 !0002818 11017002 Lenfesty, Karla 330.00 !0002822 11016855 Myers, Stefanie 52.96 !0002823 11017126 Outlaw, Faye 459.37 !0002825 11017018 Skvarch, Edward 330.00 !0002827 11017051 1st Fire & Security 110.00 I1017165 230.00 11017166 225.00 CHECK TOTAL: 565.00 !0002829 11016866 Anderson Rentals Inc 45.00 I1016866 90.00 CHECK TOTAL: 135.00 !0002836 I1016796 C. R. Lait Opticians 95.50 !0002837 11017033 Casey Ciklin Lubitz Martens 2,548.00 I1017035 1,401.00 CHECK TOTAL: 3,949.00 !0002840 11017106 Dave Fixes Cars 141.25 I1017108 41.00 11017114 75.00 I1017115 203.70 CHECK TOTAL: 460.95 !0002850 11016998 Native Technologies Inc. 1,985.00 !0002860 I1017024 Tiresoles of Broward 111.75 11017024 121.77 11017024 250.26 11017024 171.47 11017025 22.00 11017025 58.00 I1017025 22.00 I1017025 18.00 11017025 40.00 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0002860 I1017025 - Continued 18.00 CHECK TOTAL: 833.25 !0002861 I1016876 Treasure Coast Sports Commissi 20,000.00 09807377 I1016801 Absolute Testing & Consulting 355.00 09807378 I1016983 Address N' Mail Inc 67.85 09807381 I1017072 Applied Aquatic Technology 724.89 09807384 I1017169 Applied Aquatic Technology 110.00 09807385 I1016784 AT&T 420.00 I1016908 113.94 I1016910 508.00 I1016911 170.91 CHECK TOTAL: 1,212.85 09807386 I1016846 AT&T 528.97 I1016846 456.13 CHECK TOTAL: 985.10 09807388 I1016882 Baker & Taylor Inc 28.72 I1016882 48.72 I1016882 35.19 I1016882 733.49 I1016882 60.12 I1016882 15.05 I1016885 305.90 I1016885 25.96 I1016885 13.01 I1016885 299.95 I1016885 600.00 I1016885 42.93 I1016885 50.53 I1016889 845.00 I1016889 371.46 I1016889 95.43 I1016889 500.22 I1016889 277.65 I1016995 696.86 I1016995 19.52 CHECK TOTAL: 5,065.71 09807391 I1017116 Baker & Taylor Inc 50.00 07/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR 09807396 I1016865 City of Port St Lucie 09807400 11017056 City of Port St Lucie 09807402 11017077 County Veterans Service Office 09807405 11016962 County Veterans Service Office 09807406 I1016961 County Veterans Service Office 09807407 I1016943 Day Dreams Uniforms Inc 09807410 I1016963 Day Dreams Uniforms Inc 09807413 11016964 Day Dreams Uniforms Inc 09807415 11016800 Day Dreams Uniforms Inc 09807416 11016965 Day Dreams Uniforms Inc 09807417 I1016802 FedEx I1016802 11016802 11016802 CHECK TOTAL: 09807418 I1017058 Fla Dept Environ Protection 09807420 I1016984 Fla Dept of Management Service I1016986 I1016988 CHECK TOTAL: 09807422 11017129 Fla Medicaid County Billing I1017129 CHECK TOTAL: 09807423 11016794 Fla Power & Light 11016980 I1017022 11017071 I1017071 I1017143 CHECK TOTAL: 09807425 11016834 FPL Care to Share TOTAL 83.40 50.00 250.00 100.00 50.00 36.91 50.00 50.00 1,000.00 100.00 22.68 6.60 6.67 7.34 43.29 300.00 PAGE 3 55.22 22.97- CREDIT MEMO 0.01- CREDIT MEMO 32.24 27,651.82 18,755.00 46,406.82 405.65 204.97 7,565.49 4,733.31 1,333.12 7,552.12 21,794.66 368.38 1 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR 09807425 11016835 - Continued 11016836 I1016837 I1016838 11016843 11016843 11016843 I1016843 11016843 I1016843 I1016843 11016843 I1016898 CHECK TOTAL: 09807426 11016994 Ft Pierce Alternator Service I1017109 CHECK TOTAL: 09807427 I1017157 General Elevator Sales & Servi 09807432 11016805 Ikon Office Solutions Inc 11017127 09807433 I1016924 11016924 I1016925 I1017131 I1017131 I1017135 IM Solutions Inc. CHECK TOTAL: CHECK TOTAL: 09807435 I1016788 J & J Painting of Fort Pierce 09807438 I1017113 J & J Painting of Fort Pierce 09807439 I1016966 J & J Painting of Fort Pierce 09807442 11017042 J & J Painting of Fort Pierce 09807443 11016813 Kelly Services 11016864 11017027 I1017028 I1017029 TOTAL 172.36 181.18 247.48 286.60 238.97 333.40 317.91 364.33 328.70 479.62 141.26 86.47 131.20 3, 677.86 102.90 102.90 205.80 318.90 206.10 64.63 270.73 12,438.13 1,382.02 1,382.02- CREDIT MEMO 22,789.59 2,532.18 2,532.18- CREDIT MEMO 35,227.72 FMI 1 WWI 50.00 25.00 55.00 1,483.50 412.16 670.80 515.20 648.23 07/30/10 ST. LUCIE COUNTY - BOARD PAGE S FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09807443 I1017031 - Continued 335.40 I1017034 180.60 CHECK TOTAL: 4,245.89 09807445 I1016968 Kelly Services 100.00 09807446 I1016967 Kelly Services 50.00 09807447 I1016969 Kelly Services 50.00 09807448 I1016970 Kelly Services 100.00 09807449 I10170SS Manpower Staffing Services Inc 2,251.24 I1017059 134.82 I1017059 352.03 CHECK TOTAL: 2,738.09 09807450 I1017045 Manpower Staffing Services Inc 50.00 09807451 I1016971 Manpower Staffing Services Inc 156.50 09807452 I1016972 Manpower Staffing Services Inc 100.00 09807455 I1016789 Metro Fire Sprinkler Service I 139.95 09807456 I1016914 Micro Tech 74.97 I1016914 299.40 CHECK TOTAL: 374.37 09807457 I1016973 Micro Tech 100.00 09807459 I1016949 New Horizons Of Treasure Coast 168,401.50 09807460 I1016790 Nextel 15.49 I1016791 30.98 I1016792 83.92 I1016792 16.78 I1016916 85.21 I1016916 19.37 I1017004 15.49 I1017004 15.49 I1017006 282.00 I1017006 149.96 I1017009 154.97 I1017009 61.96 I1017009 15.49 07/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09807460 11017009 - Continued 30.98 11017009 30.98 CHECK TOTAL: 1,009.07 09807462 I1017052 Nextel 50.00 09807463 11017053 Nextel 100.00 09807464 11016979 Ntl Forum for Black Admin. 3,000.00 09807465 I1017066 NuCO2 LLC 83.92 09807466 I1016857 Osborne & Osborne 114.20 09807467 11016860 Page Turner Adventures Inc. 1,200.00 09807468 11017012 Pilgrim Mat Services 27.05 09807473 11016923 Prison Health Services Inc 42,017.77 09807474 I1017008 Random House Inc 129.70 I1017008 31.45 11017008 60.85 CHECK TOTAL: 222.00 09807476 I1016810 Reddy Ice 166.05 11016810 83.70 I1016810 54.00 CHECK TOTAL: 303.75 09807477 I1016954 Reprographic Solutions Inc 82.08 09807478 I1016944 Rocket Car Wash 7.00 09807479 11017015 Ross, Charles 154.96 11017016 110.00 CHECK TOTAL: 264.96 09807480 I1016867 SCP DISTRIBUTORS LLC 161.70 I1016867 363.72 CHECK TOTAL: 525.42 09807481 I1016868 Sentry Industries 315.00 I1016868 472.50 I1016868 420.00 CHECK TOTAL: 1,207.50 PAGE 6 07/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09807484 11016829 Siemens Industry Inc. 2,843.00 09807487 11016904 Smith Travel Research 2,000.00 09807488 I1016804 Southeastern Security Cn 220.00 09807489 I1016982 St Lucie Co Utilities 546.94 09807491 I1017019 Sunrise Ford Inc 83.30 09807492 I1016812 Superior Sharpening Services I 20.40 09807497 11016976 Superior Sharpening Services I 466.25 09807500 11016977 Superior Sharpening Services I 100.00 09807501 11016974 Superior Sharpening Services I 100.00 09807502 11017100 Toshiba Business Solutions 156.00 I1017100 19.00 I1017159 94.01 I1017159 28.62 CHECK TOTAL: 297.63 09807504 I1016886 Treasure Coast Courier Service 777.00 09807506 I1016803 United Parcel Service 6.59 11016803 9.47 I1016803 4.74 CHECK TOTAL: 20.80 09807508 I1016975 United Parcel Service 50.00 09807509 I1016833 Waste Pro 100.00 I1017090 55.42 I1017090 83.14 I1017090 221.70 I1017173 20.00 11017173 190.00 I1017173 120.85 I1017173 140.85 I1017173 196.27 CHECK TOTAL: 1,128.23 09807513 11016887 Zephyrhills 1.89 11016887 17.72 PAGE 7 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09807513 I1016950 - Continued 1.89 I1016950 9.96 I1017094 5.38 I1017094 5.38 I1017099 28.66 I1017099 16.42 I1017170 12.45 I1017170 1.89 I1017171 1.89 I1017172 64.44 CHECK TOTAL: 167.97 H0001907 I1016957 Joseph E Smith Clerk of Circu 17,061.00 FUND TOTAL: 402,042.15 07/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0002841 I1017102 De La Hoz Builders Inc. 18,265.00 !0002852 I1017117 NYC Builders Inc. 19,020.00 !0002856 I1017152 S&V American Contractors Inc. 16,599.00 I1017154 16,599.00 CHECK TOTAL: 33,198.00 09807397 I1016897 Clean Cuts LLC 23,379.00 09807412 I1017103 Emporium Homes Corporation 14,462.20 I1017139 14,760.20 CHECK TOTAL: 29,222.40 09807510 I1017091 White Sands Construction Inc. 16,510.00 FUND TOTAL: 139,594.40 PAGE 9 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 001181- FTA Section 5307 Operating & Capita CHECK INVOICE VENDOR TOTAL 09807401 I1017132 Council On Aging of St Lucie I 31,503.00 FUND TOTAL: 31,503.00 07/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 001443- FDCA RCMP Grant CHECK INVOICE VENDOR TOTAL !0002851 I1017073 Neal Long Construction Co. 8,900.02 I1017074 13,800.00 I1017075 7 050 02 09807511 I1017089 WQCS / 88.9FM CHECK TOTAL: 29,750.04 3,920.00 FUND TOTAL: 33,670.04 PAGE 11 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 001508- FTA Buses CHECK INVOICE VENDOR TOTAL 09807401 I1017082 Council On Aging of St Lucie I 741.00 FUND TOTAL: 741.00 07/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 001510- CSBG FY 2009-2010 CHECK INVOICE VENDOR TOTAL 09807443 I1016862 Kelly Services 93.05 I1016862 660.48 I1017110 825.60 CHECK TOTAL: 1,579.13 FUND TOTAL: 1,579.13 PAGE 13 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09807423 I1016899 Fla Power & Light 6.72 I1016900 45.38 I1017078 6.35 CHECK TOTAL: 58.45 09807458 I1016902 Morningside Homeowners Assoc. 350.55 09807489 I1016932 St Lucie Co Utilities 45.52 I1016934 45.52 I1016936 46.56 CHECK TOTAL: 137.60 W0000664 I1016947 RELS Title Service LLC 120,000.00 I1016947 3,135.58 - CHECK TOTAL: 116,864.42 W0000665 I1017032 RELS Title Service LLC 12,062.68- I1017032 100,000.00 CHECK TOTAL: 87,937.32 W0000666 I1017179 First International Title Inc 5,426.81- I1017179 105,000.00 CHECK TOTAL: 99,573.19 FUND TOTAL: 304,921.53 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 001823- INTACT CHECK INVOICE VENDOR TOTAL 09807443 I1017144 Kelly Services 353.59 FUND TOTAL: 353.59 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 10002815 I1016832 Gudikunst, David 925.00 09807513 I1017092 Zephyrh ills 1.89 I1017092 29.68 CHECK TOTAL: 31.57 FUND TOTAL: 956.57 07/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0002846 I1016787 High Performance Mowchines 39.50 I1017107 72.95 CHECK TOTAL: 112.45 !0002853 I1016920 Palmdale Oil Co Inc 471.56 09807380 I1016940 Amerigas 68.71 09807387 I1016941 Atlantic Truck Center 221.59 09807394 I1016938 Chandler Equipment Co Inc 65.94 I1016939 43.34 CHECK TOTAL: 109.28 09807404 I1016795 CPM Mobile Welding Inc 1,500.00 09807414 I1016839 Everglades Farm Equip Co Inc 258.49 I1016942 1,252.45 CHECK TOTAL: 1,510.94 09807423 I1016928 Fla Power & Light 1,863.86 09807449 I1017047 Manpower Staffing Services Inc 4,328.20 09807460 I1016915 Nextel 80.88 09807475 I1017010 Ranger Construction Industries 291.24 I1017010 400.24 I1017010 215.22 I1017010 350.00 I1017147 240.37 I1017147 223.04 CHECK TOTAL: 1,720.11 09807503 I1016905 Total Truck Parts 9.44 09807509 I1017176 Waste Pro 231.70 FUND TOTAL: 12,228.72 PAGE 17 07/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0002855 I1017014 Rechtien Intl Trucks Inc 1,278.89 09807444 I1016817 Kelly Tractor Co 116.38 I1017123 1,009.43 1 09807460 I1016915 Nextel CHECK TOTAL: 1,125.81 26.95 FUND TOTAL: 2,431.65 PAGE 18 07/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09807385 I1016907 AT&T 564.52 I1016909 973.25 CHECK TOTAL: 1,537.77 09807423 I1016926 Fla Power & Light 5,590.50 09807432 I1017128 Ikon Office Solutions Inc 139.52 09807449 I1017044 Manpower Staffing Services Inc 878.37 09807460 I1016915 Nextel 53.90 FUND TOTAL: 8,200.06 PAGE 19 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09807408 I1017163 Deighan Consultants 700.00 L700.00 FUND TOTA • . 07/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0002857 11016826 Sheriff St Lucie County 128.00 09807386 I1016845 AT&T 330.78 09807407 I1016943 Day Dreams Uniforms Inc 229.21 09807436 11016818 Jack Krieger PA 637.50 09807443 11016814 Kelly Services 412.16 11017026 367.08 09807460 11017140 Nextel 09807513 I1017094 Zephyrhills CHECK TOTAL: 779.24 97.55 5.38 FUND TOTAL: 2,207.66 PAGE 21 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0002819 I1017137 Lestrange, Christopher 289.81 09807423 I1016929 Fla Power & Light 812.17 09807431 I1016989 HBEL Inc 458.00 09807453 I1017124 Melvin Bush Construction Inc 827.20 09807460 I1016915 Nextel 53.90 09807489 I1016981 St Lucie Co Utilities 31.63 FUND TOTAL: 2,472.71 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0002827 11016840 lst Fire & Security 150.00 11016840 75.00 CHECK TOTAL: 225.00 !0002831 I1017164 Aquagenix 1,488.60 !0002835 I1017095 Brothers & Dreams Corp 678.70 09807383 I1016841 Aramark Uniform Services 21.00 09807385 11017101 AT&T 114.16 09807399 I1017162 Clonan, Timothy 960.00 09807411 11016797 Elelift LLC 450.00 09807427 I1017157 General Elevator Sales & Servi 396.00 09807443 I1017039 Kelly Services 279.13 09807459 I1017046 New Horizons Of Treasure Coast 31,394.85 09807460 I1017004 Nextel 15.49 I1017006 482.26 I1017009 15.49 CHECK TOTAL: 513.24 09807483 11017061 Siemens Healthcare Diagnostics 9,545.29 09807484 11016828 Siemens Industry Inc. 5,717.50 09807490 11016861 State Attorney 19th County Acc 31,372.85 I1016861 1.58- 11016861 4,520.77 11016861 409.39 11016861 1,720.27 CHECK TOTAL: 38,021.70 09807509 11017173 Waste Pro 80.00 I1017173 10.00 11017173 40.00 11017173 50.00 CHECK TOTAL: 180.00 FUND TOTAL: 89,985.17 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 107006- F&F Fund -Court Related Technology CHECK INVOICE VENDOR TOTAL 09807409 I1017043 Dell Marketing LP 5,635.14 09807490 I1016861 State Attorney 19th County Acc 2,211.59- I1016861 4,187.39 CHECK TOTAL: 1,975.80 FUND TOTAL: 7,610.94 07/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 107161- Edward Byrne Mem JAG ARRA 2009 CHECK INVOICE VENDOR TOTAL !0002857 I1016872 Sheriff St Lucie County 193,632.08 I1016873 42,969.99 CHECK TOTAL: 236,602.07 09807395 I1016893 City of Fort Pierce 65,041.55 I1016894 8,627.85 CHECK TOTAL: 73,669.40 FUND TOTAL: 310,271.47 PAGE 25 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 107162- Edward Byrne Mem. JAG 2009 CHECK INVOICE VENDOR !0002857 I1016874 Sheriff St Lucie County 09807395 I1016895 City of Fort Pierce TOTAL 13,507.53 413.94 FUND TOTAL: 13,921.47 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 107205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL 09807486 I1016827 Smith, Linda 375.00 FUND TOTAL: 375.00 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL !0002811 I1017155 Cox, Cynthia L 42.00 !0002813 I1017151 Fonteyn, Lisa 74.60 !0002817 I1017037 Kalinowski, Kristin M 172.30 !0002824 I1016959 Posey, Anne W 180.89 09807454 I1016958 Messina, Ronald 163.35 FUND TOTAL: 633.14 07/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09807423 I1016896 Fla Power & Light 2,795.17 FUND TOTAL: 2,795.17 PAGE 29 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09807423 I1016896 Fla Power & Light 604.86 FUND TOTAL: 604.86 07/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09807423 I1016896 Fla Power & Light 230.31 FUND TOTAL: 230.31 PAGE 31 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09807423 I1016896 Fla Power & Light 506.53 FUND TOTAL: 506.53 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09807423 I1016896 Fla Power & Light 563.51 FUND TOTAL: 563.51 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09807423 I1016896 Fla Power & Light 140.18 FUND TOTAL: 140.18 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09807423 I1016896 Fla Power & Light 854.21 FUND TOTAL: 854.21 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09807423 I1016896 Fla Power & Light 177.07 FUND TOTAL: 177.07 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09807423 I1016896 Fla Power & Light 993.50 FUND TOTAL: 993.50 07/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09807423 I1016896 Fla Power & Light 354.05 FUND TOTAL: 354.05 PAGE 38 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09807423 I1016896 Fla Power & Light 124.36 FUND TOTAL: 124.36 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09807423 I1016896 Fla Power & Light 376.04 FUND TOTAL: 376.04 07/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09807423 I1016896 Fla Power & Light 497.92 FUND TOTAL: 497.92 PAGE 41 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09807401 I1017080 Council On Aging of St Lucie I 50.05 I1017081 42,497.74 CHECK TOTAL: 42,547.79 FUND TOTAL: 42,547.79 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 130101- FTA Operating and Capital Assist CHECK INVOICE VENDOR TOTAL 09807401 I1017083 Council On Aging of St Lucie I 1,010.00 FUND TOTAL: 1,010.00 07/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 130102- FTA 5307 -ARRA 2009 Capital Projects CHECK INVOICE VENDOR !0002842 I1017048 Edlund Dritenbas Binkley & As 09807443 I1016858 Kelly Services I1017105 CHECK TOTAL: TOTAL 17,677.70 459.24 650.16 1,109.40 FUND TOTAL: 18,787.10 PAGE 44 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL 09807401 I1017084 Council On Aging of St Lucie I 3,546.00 I1017085 45,600.00 I1017087 81,272.00 I1017136 6,608.00 CHECK TOTAL: 137,026.00 FUND TOTAL: 137,026.00 07/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 130107- FTA 5311 Block Grant CHECK INVOICE VENDOR 09807401 I1017086 Council On Aging of St Lucie I FUND TOTAL: TOTAL 9,029.37 9,029.37 PAGE 46 07/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 130207- FDOT Fized Route Grant CHECK INVOICE VENDOR TOTAL 09807401 I1017079 Council On Aging of St Lucie I 21,612.77 FUND TOTAL: 21,612.77 PAGE 47 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 130210- FDOT 5311 Block Grant CHECK INVOICE VENDOR TOTAL 09807401 I1017088 Council On Aging of St Lucie I 37,134.52 FUND TOTAL: 37,134.52 07/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR 09807423 I1016896 Fla Power & Light FUND TOTAL: TOTAL 1,754.03 1,754.03 PAGE 49 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09807423 I1016896 Fla Power & Light 256.03 FUND TOTAL: 256.03 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09807423 I1016896 Fla Power & Light 754.29 FUND TOTAL: 754.29 07/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0002849 I1016854 Lexitel Communications LLC 74.30 !0002858 I1016903 Smith Industries Inc. 365.00 09807383 I1017030 Aramark Uniform Services 10.90 I1017030 4.33 I1017030 10.90 I1017030 4.33 I1017030 10.90 I1017030 4.33 I1017030 4.33 I1017030 10.90 CHECK TOTAL: 60.92 09807423 I1016937 Fla Power & Light 81.16 09807449 I1017057 Manpower Staffing Services Inc 454.08 09807460 I1016918 Nextel 69.74 09807489 I1017145 St Lucie Co Utilities 38.85 I1017146 256.45 I1017148 431.27 I1017149 89.01 I1017150 96.23 CHECK TOTAL: 911.81 09807502 I1017178 Toshiba Business Solutions 11.36 I1017178 230.55 CHECK TOTAL: 241.91 09807509 I1017174 Waste Pro 110.85 FUND TOTAL: 2,369.77 PAGE 52 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 140351- Install Access Control System CHECK INVOICE VENDOR TOTAL !0002858 I1017062 Smith Industries Inc. 720.00 I1017069 61,990.26 CHECK TOTAL: 62,710.26 FUND TOTAL: 62,710.26 1 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 140354- Lighting Protection CHECK INVOICE VENDOR TOTAL !0002858 I1017069 Smith Industries Inc. 348.40 FUND TOTAL: 348.40 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 140368- FDOT - Taxiway C Rehabilitation CHECK INVOICE VENDOR TOTAL 09807471 I1016931 Post Buckley Schuh & Jernigan 74,668.25 FUND TOTAL: 74,668.25 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0002850 I1016978 Native Technologies Inc. 1,079.00 I1016999 1,526.00 CHECK TOTAL: 2,605.00 09807407 I1017049 Day Dreams Uniforms Inc 136.20 09807417 I1016802 FedEx 6.72 09807429 I1016786 Grainger 1,066.40 09807460 11016917 Nextel 73.34 09807476 I1017119 Reddy Ice 70.20 I1017120 12.11- CREDIT MEMO 11017121 71.55 I1017121 94.50 I1017121 81.00 11017121 106.65 I1017121 52.65 11017121 40.50 CHECK TOTAL: 504.94 FUND TOTAL: 4,392.60 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0002821 I1017138 155.00 09807423 I1017022 Fla Power & Light 2,658.15 09807460 I1016951 Nextel 193.70 FUND TOTAL: 3,006.85 07/30/10 18.88 ST. LUCIE COUNTY - BOARD 5.97 FZABWARR 5.97 WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 5.67 FUND: 183 - Ct Administrator -19th Judicial Cir 41.64 CHECK INVOICE VENDOR TOTAL !0002844 I1016785 Garretson Associates LLC 289.87 !0002848 I1017000 Interstate Express 512.45 09807443 I1017130 Kelly Services 282.89 I1017134 349.25 I1017141 383.04 CHECK TOTAL: 1,015.18 09807513 I1017096 Zephyrhills 18.88 I1017097 5.97 I1017098 5.97 I1017098 5.67 I1017098 8.06 I1017168 41.64 CHECK TOTAL: 86.19 FUND TOTAL: 1,903.69 PAGE 58 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0002816 I1017122 Hack, Reinhard 80.00 FUND TOTAL: 80.00 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL W0000663 I1016850 First International Title Inc 25,000.00 FUND TOTAL: 25,000.00 07/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL !0002851 I1017073 Neal Long Construction Co. 16,862.48 I1017074 17,050.00 I1017075 6,749.98 CHECK TOTAL: 40,662.46 FUND TOTAL: 40,662.46 PAGE 61 07/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 310001- Impact Fees -Library CHECK INVOICE VENDOR TOTAL !0002834 I1016881 Brodart Company 1,643.27 I1016888 1,228.89 I1016888 141.20 I1016888 649.33 CHECK TOTAL: 3,662.69 FUND TOTAL: 3,662.69 PAGE 62 07/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 316 - County Capital CHECK INVOICE VENDOR 09807466 I1016857 Osborne & Osborne FUND TOTAL: TOTAL 1,485.00 1,485.00 PAGE 63 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 317 - County Capital -St Revenue Share Bnd CHECK INVOICE VENDOR TOTAL !0002843 I1017158 Fuller Armfield Wagner Apprl R 750.00 FUND TOTAL: 750.00 07/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0002828 11017160 Airgas South Inc 131.10 !0002830 I1016993 Apple Machine & Supply 197.82 !0002839 11017038 CPL Systems Inc 7,200.00 !0002845 11016830 Glover Oil Co 1,683.81 11016830 11,850.50 I1016831 1,637.70 11016831 841.50 11016831 1,107.14 CHECK TOTAL: 17,120.65 !0002860 11016811 Tiresoles of Broward 1,944.97 I1016811 269.59 11016811 161.77 11016811 25.00 CHECK TOTAL: 2,401.33 09807379 I1016990 American Portable Toilets Inc 64.00 09807382 I1016877 Aqua Clean Environmental Co In 34,498.54 11016879 27,697.02 11016880 39,870.52 CHECK TOTAL: 102,066.08 09807385 I1016906 AT&T 56.97 I1017104 170.91 CHECK TOTAL: 227.88 09807393 I1017050 Camp Dresser & McKee Inc 30,352.00 09807417 11016802 FedEx 5.40 09807421 I1016991 Fla Handling Systems Inc 350.00 09807424 I1016992 Flagler Contruction Equipment 106.50 09807430 I1016987 Gulfstream Scales Co Inc 358.00 11016987 275.00 CHECK TOTAL: 633.00 09807440 I1017001 John W Polhemus Inc 352.52 09807441 11017040 Kauff's Towing 65.00 09807444 I1016815 Kelly Tractor Co 32.44 PAGE 65 07/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09807444 I1016815 - Continued 11016815 11016816 I1016816 11016930 11016930 11016930 11016930 I1016930 11016930 I1016930 I1016930 11016930 I1016933 11016935 I1016935 I1016935 I1016935 I1016935 11016935 I1016935 I1016935 11016935 I1016935 I1016935 CHECK TOTAL: 09807449 I1016927 Manpower Staffing Services Inc 09807460 I1016856 Nextel 09807461 11016919 Nextran Truck Center I1016919 I1016919 09807478 I1016956 Rocket Car Wash I1016956 I1016956 I1016956 11016956 CHECK TOTAL: CHECK TOTAL: 09807485 I1017017 Sierra Int'1 Machinery LLC 09807494 I1017020 SVI Systems Inc PAGE 66 191.93 2, 126.52 177.50 1,290.19 326.25 50.78 29.83 42.45 82.57 720.00 327.99 26.68 1,772.40 35.12- CREDIT MEMO 1,429.86 1,763.87 288.97 1,162.55 398.31 1,033.66 2,438.46 2,514.27 1, 906.45 1,506.18 1,592.71 23,197.70 3,444.30 65.84 9.36 75.34 45.72 130.42 7.00 7.00 7.00 7.00 15.00 43.00 4,066.16 07/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09807495 I1017023 Team Auto Glass Inc 65.00 09807498 I1016921 Thomas E Richmond Electric Inc 460.00 I1016921 60.00 CHECK TOTAL: 520.00 09807503 I1016809 Total Truck Parts I1016809 I1016809 I1016809 I1016809 I1016809 I1016809 I1016809 I1016809 I1016809 CHECK TOTAL: 09807505 I1016807 Trekker Tractor LLC I1016807 CHECK TOTAL: 09807507 I1017161 United Rentals I1017161 CHECK TOTAL: 09807512 I1017076 Young van Assenderp P.A. FUND TOTAL: 146.21 12.11 21.39 341.57 47.76 463.71 10.96 555.93 24.78 295.19 1,919.61 468.97 37.85 506.82 45.00 43.41 88.41 2,612.52 198,119.06 PAGE 67 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0002847 I1016848 Integrated Business Systems In 189.00 09807383 I1016799 Aramark Uniform Services 11.60 I1016870 30.00 I1016870 3.00 CHECK TOTAL: 44.60 09807392 I1017111 Bushnell Holdings Inc. 229.15 I1017111 179.65 CHECK TOTAL: 408.80 09807398 I1016890 Cleveland Golf/Srixon 69.90 09807434 I1016849 Islander Turf Supply 44.60 09807469 I1016859 Ping Inc 40.22 09807489 I1016863 St Lucie Co Utilities 250.25 09807494 I1017021 SVI Systems Inc 50.00 09807496 I1016851 The Kilpatrick Company Inc 547.51 I1016852 43.09 I1016853 36.79 CHECK TOTAL: 627.39 09807499 I1016875 Titleist Golf Division 75.00 09807509 I1017175 Waste Pro 231.70 09807513 I1016878 Zephyrhills 12.35 FUND TOTAL: 2,043.81 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09807386 11016845 AT&T 165.40 09807482 11016819 Severn Trent Env Services Inc 40,389.72 FUND TOTAL: 40,555.12 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0002854 I1017142 Praxair Distribution SE LLC 16.15 !0002857 I1016946 Sheriff St Lucie County 544.00 !0002859 I1016948 St.Lucie County Fire District 3,473.75 09807403 I1017036 Coverall of Palm Beach 2,400.00 09807437 I1016922 Jeff Enterprises Inc 2,900.00 09807449 I1016955 Manpower Staffing Services Inc 1,450.52 I1016955 1,155.00 I1017125 1,559.25 I1017125 1,284.38 I1017125 1,140.00 I1017125 1,510.49 I1017125 1,606.22 I1017125 1,363.13 CHECK TOTAL: 11,068.99 FUND TOTAL: 20,402.89 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09807383 I1016842 Aramark Uniform Services 2.80 09807386 I1016845 AT&T 165.39 09807482 I1016820 Severn Trent Env Services Inc 2,811.67 I1016821 919.28 I1016822 2,706.85 I1016824 27,684.83 I1016825 36,674.60 CHECK TOTAL: 70,797.23 09807493 I1016806 SVI Systems Inc 25.00 I1016808 30.00 CHECK TOTAL: 55.00 FUND TOTAL: 71,020.42 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09807386 I1016845 AT&T 330.78 09807390 I1017054 AT&T 50.00 09807460 I1017011 Nextel 193.67 09807470 I1017063 Pioneer Screen Co Inc II 75.00 FUND TOTAL: 649.45 07/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0002832 I1017060 Blue Cross and Blue Shield of 574.40 I1017065 1,527.40 I1017067 256.30 I1017068 2,808.00 CHECK TOTAL: 5,166.10 !0002833 I1017005 Blue Cross and Blue Shield of 932.00 I1017005 10,239.92 I1017005 25,847.78 11017005 29,166.79 I1017005 28,043.74 I1017005 1,184.95 11017005 167,878.64 I1017005 414,429.87 I1017005 1,009.65 I1017007 2,905.75 I1017007 3,745.01 I1017007 11,860.17 11017007 3,339.69 11017007 19,137.63 11017007 135,821.98 I1017007 34,110.02 I1017007 603.90 11017007 7,853.78 CHECK TOTAL: 898,111.27 !0002838 I1016798 Cook & Menard Architecture In 2,500.00 09807389 I1017070 Belcher, Chester 27.88 09807460 I1016892 Nextel 19.37 09807472 11017064 Pre Paid Legal Services Inc 177.45 09807502 I1017177 Toshiba Business Solutions 9.57 H5000643 I1016996 WEB -TPA 940.85 I1016996 129.39 I1016996 656.71 11016996 123.13 I1016996 383.96 CHECK TOTAL: 2,234.04 FUND TOTAL: 908,245.68 PAGE 73 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 611 - Tourist Development Trust -Adv Fund CHECK INVOICE VENDOR TOTAL !0002820 I1016912 Lombard, Charlotte 40.27 !0002861 I1017167 Treasure Coast Sports Commissi 10,000.00 FUND TOTAL: 10,040.27 07/30/10 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 630 - Tax Deed Overbid Agency Fund CHECK INVOICE VENDOR TOTAL 09807428 I1016952 Graham, Garnetta 7,045.09 FUND TOTAL: 7,045.09 07/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 650 - Agency Fund CHECK INVOICE VENDOR TOTAL 09807419 I1016869 Fla Dept of Business & Profess 300.01 H0001906 I1016847 Fla Dept of Community Affairs 316.68 FUND TOTAL: 616.69 PAGE 76 07/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG 7216 513100 Salaries -Temporary Employees 7106 FUND TOTAL: PAGE 1 AMOUNT 256.73 256.73 07/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG 7260 513000 Salaries-Part Time W/Benefits 700 FUND TOTAL: PAGE 2 AMOUNT 320.84 320.84 07/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #44- 24-JUL-2010 TO 30-JUL-2010 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG 1900 523901 Disability 1911 523901 Disability 1912 FUND TOTAL: PAGE 3 AMOUNT 492.30 505.10 997.40