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HomeMy WebLinkAbout4808/27/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 21-AUG -2010 TO 27-AUG-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0002990 I1018811 Craft, Chris 332.73 !0002992 I1018725 Grande, Charles 264.77 !0002994 I1018727 Lenfesty, Karla 330.00 !0002997 11018728 Skvarch, Edward 330.00 !0003002 I1018485 Anderson Rentals Inc 45.00 I1018534 45.00 I1018535 90.00 CHECK TOTAL: 180.00 !0003003 I1018612 Aquagenix 225.00 !0003009 I1018468 C. R. Lait Opticians 100.00 I1018745 96.00 CHECK TOTAL: 196.00 !0003010 I1018602 Dave Fixes Cars 368.95 I1018653 431.36 I1018655 87.75 CHECK TOTAL: 888.06 !0003016 I1018402 Glover Oil Co 18,505.88 !0003022 I1018496 Life Safety Systems Inc 120.00 !0003023 I1018498 Madsen Goldman & Holcomb LLP 100.46 I1018499 250.00 CHECK TOTAL: 350.46 !0003027 I1018672 Praxair Distribution SE L LC 97.13 09808010 I1018765 A Great Fence Inc. 5,480.00 09808012 I1018598 AAA Mobile Truck Repair I nc. 1,850.00 09808013 I1018600 Address N' Mail Inc 67.04 09808017 I1018607 American Red Cross North Treas 300.00 I1018607 35.00 CHECK TOTAL: 335.00 09808018 I1018714 American Red Cross North Treas 50.00 09808019 I1018452 American Red Cross North Treas 50.00 PAGE 1 08/27/10 FZABWARR FUND: 001 - Gen CHECK INVOICE 09808023 I1018513 I1018648 I1018695 ST. LUCIE COUNTY - BOARD WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 oral Fund VENDOR TOTAL AT&T 6,335.20 420.00 40.72 09808024 I1018511 AT&T I1018511 ' I1018511 I1018511 I1018511 I1018511 I1018511 I1018511 I1018511 I1018512 I1018606 I1018606 I1018606 I1018682 I1018682 09808025 I1018516 AT&T 09808027 I1018679 AT&T I1018679 I1018679 I1018679 I1018679 I1018681 I1018681 I1018681 I1018681 09808030 I1018659 Beacon Ballfields 09808036 I1018463 CarQuest I1018465 I1018466 CHECK TOTAL: CHECK TOTAL: CHECK TOTAL: CHECK TOTAL: 09808039 I1018572 City of Port St Lucie I1018601 CHECK TOTAL: 09808045 I1018660 Color Wheel Paint Mfg Co Inc 6, 795.92 318.14 126.39 105.71 316.82 503.76 134.34 0.60 302.43 62.36 5,072.00 315.88 604.91 182.88 1,754.76 77.95 9, 878.93 44.75 9.19 15.48 16.56 55.20 14.24 9.05 8.78 7.95 47.89 184.34 3,200.00 32.48 1.87 43.16 77.51 83.40 95.95 179.35 4,138.24 PAGE 2 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 00 1 - General Fund CHECK INVOICE VENDOR TOTAL 09808048 I1018685 Constangy Brooks & Smith LLP 75.00 09808052 I1018537 Crop Production Services Inc. 248.00 09808056 I1018467 DeBartolo Stucco Inc. 4,925.00 09808059 I1018802 DeBartolo Stucco Inc. 100.00 09808066 I1018668 Fast Dry Courts Inc 11,615.00 09808067 I1018532 FedEx 11.53 I1018532 7,12 I1018532 6.48 I1018741 6.67 I1018741 19.44 I1018741 7.34 CHECK TOTAL: 58.58 09808072 I1018662 Fla Golf Service Unlimited Inc 3,490.00 09808073 11018678 Fla Power & Light 2,546.33 !, I1018678 4,193.47 ~I I1018779 223.97 ' CHECK TOTAL: 6,963.77 09808076 I1018460 Ft Pierce Alternator Service 90.65 I1018462 104.50 CHECK TOTAL: 195.15 09808078 I1018538 Gale Group 156.30 09808079 I1018649 Glomaster Sign Co 450.00 09808088 I1018577 Ikon Office Solutions Inc 1,824.59 I1018772 296.51 CHECK TOTAL: 2,121.10 i 09808089 I1018540 Indian River Magazine 1,800.00 09808091 I1018464 Indian River State College 6,000.00 09808093 I1018522 Kauff's Towing 49.00 I1018522 65.00 CHECK TOTAL: 114.00 09808094 I1018805 Kauff's Towing 100.00 08/27/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808095 I1018426 Kelly Services 670.80 I1018427 412.80 I1018429 515.20 I1018578 1,199.71 CHECK TOTAL: 2,798.51 09808097 I1018552 Koestoyo, Robin 575.00 09808098 I1018650 Kronos Inc. 18,599.81 09808102 I1018614 Manpower Staffing Services Inc 217.21 I1018614 119.84 CHECK TOTAL: 337.05 09808103 I1018500 Matula Electrical Contractors 7,500.00 I1018501 1,117.48 CHECK TOTAL: 8,617.48 09808104 I1018742 MCI Communications Services IN 2,143.72 09808107 I1018539 Midwest Tape 1,198.30 09808109 I1018518 Minolta Business Systems Inc 184.76 09808110 I1018709 Minolta Business Systems Inc 50.00 09808115 I1018608 Nextel 34.86 I1018609 30.98 I1018610 15.49 I1018652 56.86 I1018661 16.79 I1018661 16.79 I1018661 67.12 I1018664 3.96 I1018666 0.99 I1018700 99.57 CHECK TOTAL: 343.41 09808118 I1018519 NuCO2 LLC 98.01 09808126 I1018673 Prison Health Services Inc 410,957.71 11018673 32,377.83 CHECK TOTAL: 443,335.54 09808127 I1018503 Prosource One 680.00 09808130 11018624 Quality Time Education Inc 945.00 PAGE 4 08/27/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808131 I1018587 Random House Inc 161.15 I1018587 45.85 I1018587 64.85 I1018587 80.85 I1018587 70.10 I1018587 60.85 CHECK TOTAL: 483.65 09808133 I1018433 Reddy Ice 149.85 I1018658 133.65 CHECK TOTAL: 283.50 09808136 I1018580 Rocket Car Wash 26.00 09808137 I1018803 Rocket Car Wash 50.00 09808142 I1018581 Southern Janitor Supply Inc 2,889.91 I1018670 4,117.81 CHECK TOTAL: 7,007.72 09808143 I1018808 Southern Janitor Supply Inc 156.50 09808145 I1018616 St Lucie Co School Board 2,631.00 09808146 I1018571 St Lucie Co Utilities 225.26 I1018646 562.16 CHECK TOTAL: 787.42 09808154 I1018437 Toshiba Business Solutions 94.01 11018680 171.67 I1018812 194.63 I1018812 194.63 I1018812 194.63 I1018812 4.67 I1018812 3,72 CHECK TOTAL: 857.96 09808156 I1018438 TRC Worldwide Engineering Inc 1,537.50 09808157 I1018582 Treasure Coast Courier Service 777.00 09808161 I1018583 Walsh Environmental Services I 180.00 09808162 I1018586 West Publishing Corporation DB 127.20 09808164 I1018575 Windstream Communications 402.57 PAGE 5 08/27/10 FZABWARR FUND: 001 - Gen CHECK INVOICE 09808166 I1018623 I1018623 ST. LUCIE COUNTY - BOARD WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 oral Fund VENDOR TOTAL Zephyrhills 19.72 1.89 CHECK TOTAL: H0001927 I1018574 Internal Revenue Service I1018574 CHECK TOTAL: I1018457 Citi Merchant Services H0001931 H0001932 I1018458 Mercury Payment Systems Inc I1018458 I1018458 I1018458 I1018458 I1018458 I1018458 I1018458 CHECK TOTAL: FUND TOTAL: 21.61 1, 836.23 429.45 2,265.68 8.50 43.12 52.17 8.50 114.04 42.57 28.17 323.98 144.11 756.66 590,830.07 PAGE 6 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 00 1113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0003005 I1018756 Bilantar Constructions USA LLC 20,839.60 !0003006 I1018743 Black Street Enterprises LLC 18,108.20 I1018744 18,108.20 CHECK TOTAL: 36,216.40 !0003011 I1018730 De La Hoz Builders Inc. 18,265.00 !0003015 I1018762 Gentile LLC 15,800.00 !0003028 I1018732 S&V American Contractors Inc. 16,599.00 09808011 I1018749 A to Z Remodeling Service Inc 14,500.00 I1018761 14,500.00 CHECK TOTAL: 29,000.00 09808064 I1018747 Emporium Homes Corporation 14,760.20 I1018748 14,462.20 CHECK TOTAL: 29,222.40 09808081 I1018764 Hartnett Building Group LLC 8,200.80 09808087 I1018759 Hoyt C Murphy Inc Realtors 550.00 FUND TOTAL: 174,693.20 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 001190- FTA Sec 5307 - Buses 05/06 CHECK INVOICE VENDOR TOTAL 09808165 I1018639 Xerox Corporation 217.58 FUND TOTAL: 217,58 08/27/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 00 1194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL !0003026 I1018405 Paula Rogers & Associates Inc. 620.00 09808050 I1018477 Correia, Eduardo 543.10 09808063 I1018476 Eloizin, Jean 559.00 09808099 I1018403 Kyle's Run Apartments 417.00 09808134 I1018407 Rennick, Dianne 494.00 09808159 I1018413 Veroma Management 452.00 I1018415 508.00 I1018416 432.00 I1018418 885.00 I1018419 510.00 I1018420 515 00 CHECK TOTAL: 3,302.00 09808160 I1018421 Virginia Pines Apartments 450.00 I1018424 424.00 CHECK TOTAL: 874.00 FUND TOTAL: 6,809.10 PAGE 9 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 001508- FTA Buses CHECK INVOICE VENDOR TOTAL 09808051 I1018729 Council On Aging of St Lucie I 679.00 FUND TOTAL: 679.00 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 00 1509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL !0003019 I1018766 JJ's Design and Construction 4,270.00 I1018767 4,270.00 CHECK TOTAL: 8,540.00 09808044 I1018770 Colasanti Jr., Albert P 900.00 I1018770 1,800.00 CHECK TOTAL: 2,700.00 09808106 I1018740 Meridian Community Serv. Grp 5,416.00 I1018740 5,416.00 I1018740 5,416.00 I1018740 5,416.00 CHECK TOTAL: 21,664.00 FUND TOTAL: 32,904.00 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 001510- CSBG FY 2009-2010 CHECK INVOICE VENDOR TOTAL 09808067 I1018532 FedEx 14.33 09808112 I1018760 Mustard Seed Ministries of Ft 10,000.00 FUND TOTAL: 10,014.33 08/27/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 001511- ARRA CSBG 2009 CHECK INVOICE VENDOR TOTAL 09808053 I1018788 Cruise Property Management Inc 980.00 09808163 I1018777 Wetzel, Teresa 287.00 FUND TOTAL: 1,267.00 PAGE 13 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 00 1512- Neig hborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09808073 I1018527 Fla Power & Light 6.35 I1018528 29.18 I1018529 87.20 I1018797 98.14 I1018798 85.77 I1018800 73.28 I1018801 6.35 I1018804 46.79 CHECK TOTAL: 433.06 09808095 I1018758 Kelly Services 270.90 09808122 I1018718 Patrick, Jr, Milton W 1,900.00- CREDIT MEMO I1018723 1,900.00 I1018723 17,100.00 CHECK TOTAL: 17,100.00 09808146 I1018789 St Lucie Co Utilities 9.29 I1018790 45.12 I1018792 45.12 I1018794 58.34 I1018795 58.34 I1018799 68.90 CHECK TOTAL: 285.11 09808147 I1018780 St Lucie Title Services Inc 50.00 I1018784 25.00 CHECK TOTAL: 75.00 W0000675 I1018813 ServiceLink a Division of Chic 4,663.28- I1018813 84,500.00 CHECK TOTAL: 79,836.72 FUND TOTAL: 98,000.79 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 001515- FDCA EMPA FY10 CHECK INVOICE VENDOR TOTAL 09808023 11018513 AT&T 3,300.00 FUND TOTAL: 3,300.00 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 00 1517- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL !0002999 I1018409 Trost, Terry 385.00 09808031 I1018479 Berger, Perry E 528.00 09808035 I1018484 Carone, Paul F 550.00 09808040 I1018489 City of Vero Beach 75.00 09808041 I1018482 Clark, Rosanne S 550.00 09808055 I1018480 De Kleyn, Danuta 550.00 09808060 I1018478 Dorawa, Andre 757.00 09808061 I1018481 Easton West Properties Inc. 527.00 09808120 I1018404 Olivo, Mariela L 312.00 09808125 I1018406 Pinnacle Grove 533.00 09808138 I1018408 Shamrock Investments Inc. 483.00 09808148 I1018483 Steven F Bernyk 600.00 09808159 I1018410 Veroma Management 608.00 I1018411 1,463.00 I1018412 691.00 I1018414 507.00 I1018417 758.00 CHECK TOTAL: 4,027.00 09808160 I1018422 Virginia Pines Apartments 408.00 I1018423 418.00 I1018425 525.00 I1018638 524.80 CHECK TOTAL: 1,875.80 FUND TOTAL: 11,752.80 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR FUND: 001518- Sec CHECK INVOICE !0002989 I1018707 09808070 I1018530 WARRANT LIST #48 tion 112/MPO/FHWA/P VENDOR Buchwald, Peter Fla Dept of State - 21-AUG-2010 TO 27-AUG-2010 Tanning TOTAL 108.46 32.24 FUND TOTAL: 140.70 08/27/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 101 - Tran sportatio n Trust Fund CHECK INVOICE VENDOR TOTAL 09808025 I1018588 AT&T 25.86 09808038 I1018706 City of Fort Pierce 561.60 09808067 I1018532 FedEx 14.91 09808115 I1018591 Nextel 31.98 I1018593 213.01 CHECK TOTAL: 244.99 09808154 I1018507 Toshiba Business Solutions 295.02 FUND TOTAL: 1,142.38 PAGE 18 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 10 1002- Tran sportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0003025 I1018595 Palmdale Oil Co Inc 1,538.48 I1018595 1,473.83 CHECK TOTAL: 3,012.31 09808037 I1018785 Chandler Equipment Co Inc 31.25 09808058 I1018746 Dickerson Florida Inc. 275.37 I1018746 208.93 I1018746 1,102.86 CHECK TOTAL: 1,587.16 09808065 I1018488 Everglades Farm Equip Co Inc 30.24 I1018611 402.62 CHECK TOTAL: 432.86 09808071 I1018641 Fla East Coast Railway 1,573.00 I1018641 1,573.00 I1018641 3,146.00 CHECK TOTAL: 6,292.00 09808073 I1018778 Fla Power & Light 2,048.79 09808076 11018604 Ft Pierce Alternator Service 262.50 I1018604 172.00 I1018604 172.00 CHECK TOTAL: 606.50 09808115 I1018769 Nextel 80.88 09808132 I1018615 Ranger Construction Industries 234.22 I1018615 500.00 CHECK TOTAL: 734.22 09808144 I1018592 St Lucie Battery & Tire Inc 878.67 I1018592 684.09 CHECK TOTAL: 1,562.76 09808155 11018621 Total Truck Parts 60.99 I1018621 95.79 I1018621 14.68 I1018621 ~ 33.94 CHECK TOTAL: 205.40 FUND TOTAL: 16,594.13 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 10 1003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0003025 I1018597 Palmdale Oil Co Inc 2,316.62 !0003030 I1018618 T & J Sod Service Inc 320.00 09808012 I1018768 AAA Mobile Truck Repair Inc. 298.50 09808028 I1018603 Atlantic Truck Center 138.28 09808037 I1018450 Chandler Equipment Co Inc 47.00 I1018451 47.02 CHECK TOTAL: 94.02 09808049 I1018447 Contech/Southern LLC 80.43 I1018447 2,952.00 I1018447 129.15 I1018447 1,838.40 CHECK TOTAL: 4,999.98 09808093 I1018631 Kauff's Towing 125.00 09808115 I1018769 Nextel 26.95 09808144 I1018596 St Lucie Battery & Tire Inc 840.57 09808149 I1018617 Stewart Mining Industries Inc 19,421.11 09808155 I1018622 Total Truck Parts 81.69 I1018622 237.40 I1018622 38.22 CHECK TOTAL: 357.31 09808158 I1018439 Trekker Tractor LLC 737.75 FUND TOTAL: 29,676.09 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09808023 I1018514 AT&T 56.66 09808073 11018776 Fla Power & Light 5,637.15 09808102 I1018701 Manpower Staffing Services Inc 1,008.86 09808115 I1018769 Nextel 53.90 FUND TOTAL: 6,756.57 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 10 1006- Tran sportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0003013 I1018585 Fuller Ar mfield Wagner Apprl R 1,000.00 !0003020 I1018541 Kimley Ho rn & Associates Inc 1,956.27 I1018542 4,179.84 I1018544 11,576.75 I1018544 2,610.00 I1018550 10,440.00 CHECK TOTAL: 30,762.86 FUND TOTAL: 31,762.86 08/27/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 102 - Unin corporated Services Fund CHECK INVOICE VENDOR TOTAL 09808033 I1018635 Calvin Giordano & Associates I 1,249.64 09808069 I1018688 Fla Dept of Juvenile Justice 15,464.67 I1018690 15,464.67 CHECK TOTAL: 30,929.34 09808111 I1018698 Municipal Code Corp 09808115 I1018656 Nextel FUND TOTAL: 400.00 97.55 32,676.53 PAGE 23 08/27/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 10 2001- Drai nage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0003012 I1018633 Dunkelberger Engineering & Tes 896.00 09808038 I1018706 City of Fort Pierce 113.40 09808073 I1018781 Fla Power & Light 317.28 09808082 I1018626 HBEL Inc 458.00 I1018627 458.00 CHECK TOTAL: 09808115 I1018769 Nextel 09808146 I1018782 St Lucie Co Utilities FUND TOTAL: 916.00 53.90 31.63 2, 328.21 PAGE 24 08/27/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL 09808022 I1018599 Ardaman & Associates Inc 1,000.00 09808047 I1018531 Community Land Title Corp 900.00 FUND TOTAL: 1,900.00 PAGE 25 08/27/10 FZABWARR FUND: 104 - Grar CHECK INVOICE !0003029 I1018663 ST. LUCIE COUNTY - BOARD PAGE 26 WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 its & Donations Fund VENDOR TOTAL Sheriff St Lucie County 150,135.23 FUND TOTAL: 150,135.23 08~27~10 FZABWARR FUND: 105 - Lib CHECK INVOICE !0003008 I1018559 I1018560 ST. LUCIE COUNTY - BOARD WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 rary Special Grants Fund VENDOR TOTAL Brodart Company 182.20 1 988.50 PAGE 27 CHECK TOTAL: 2,170.70 FUND TOTAL: 2,170.70 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0002993 I1018697 Harrison, Hugh G 675.00 !0002998 I1018693 Traynor, Stephanie M 772.50 09808024 I1018511 AT&T 355.81 09808085 I1018461 Hennis Const Co 5,500.00 09808090 I1018524 Indian River State College 12,682.13 09808092 I1018712 Integrated Mngmnt Solutions 11,500.00 09808095 I1018428 Kelly Services 770.00 09808105 I1018526 Medical Examiners Office Dist 41,683.59 09808113 I1018699 New Horizons Of Tr easure Coast 22,052.50 09808128 I1018520 Public Defender 1 9th Judicial 1,081.79 I1018520 568.43 I1018520 281.81 I1018520 84.54 CHECK TOTAL: 2,016.57 09808140 I1018435 Siemens Industry Inc. 4,622.25 FUND TOTAL: 102,630.35 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09808073 I1018774 Fla Power & Light 2,529.78 FUND TOTAL: 2,529.78 ~ 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL 09808101 I1018490 Legal Aid Society of the Bar A 8,757.17 FUND TOTAL: 8,757.17 08/27/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 10 7006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0003014 I1018441 Garretson Associates LLC 434.97 I1018442 377.97 I1018491 144.99 I1018493 341.94 I1018628 98.49 I1018629 56.99 CHECK TOTAL: 1,455.35 09808023 I1018515 AT&T 1,817.00 09808057 I1018640 Dell Marketing LP 206.40 09808128 I1018520 Public Defender 19th Judicial 8,080.95 I1018520 4,103.81 CHECK TOTAL: 12,184.76 FUND TOTAL: 15,663.51 PAGE 31 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 107166- 2009 Paul Coverdell Forensic Scienc CHECK INVOICE VENDOR TOTAL 09808139 I1018434 Sheriff St Luc ie County 79,857.30 FUND TOTAL: 79,857.30 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27 -AUG-2010 FUND: 10 7205- Juve nile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0002991 I1018696 Gabriel, Samuel 175.00 !0002995 I1018502 Miller-Buchanan, Monarae 245.00 09808135 I1018495 Robert, Barbara 375.00 FUND TOTAL: 795.00 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27 -AUG-2010 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL 09808080 I1018448 Goodner, Adam K 1,076.63 09808113 I1018710 New Horizons Of Treasure Coast 8,580.29 FUND TOTAL: 9,656.92 08/27/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 21- AUG-2010 TO 27-AUG-2010 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR 09808054 I1018783 Culpepper & Terpening Inc FUND TOTAL: TOTAL 2,653.35 2, 653.35 PAGE 35 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09808051 I1018738 Council On Aging of St Lucie I 12,902.40 FUND TOTAL: 12,902.40 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL 09808095 I1018430 Kelly Services 691.44 FUND TOTAL: 691.44 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 130103- FTA 5316 Job Access And Rev Commute CHECK INVOICE VENDOR TOTAL !0003004 I1018704 ARC of S t Lucie County Inc 22,553.28 I1018705 20,740.49 CHECK TOTAL: 43,293.77 FUND TOTAL: 43,293.77 08/27/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL 09808051 I1018726 Council On Aging of St Lucie I 38,528.00 I1018734 79,577.00 I1018737 22,440.32 I1018739 13,782.93 CHECK TOTAL: 154,328.25 PAGE 39 FUND TOTAL: 154,328.25 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 130107- FTA 5311 Block Grant CHECK INVOICE VENDOR TOTAL 09808051 I1018733 Council On Aging of St Lucie I 8,841.83 FUND TOTAL: 8,841.83 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 130207- FDOT Fized Route Grant CHECK INVOICE VENDOR TOTAL 09808051 I1018731 Council On Aging of St Lucie I 28,704.67 FUND TOTAL: 28,704.67 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 130210- FDOT 5311 Block Grant CHECK INVOICE VENDOR TOTAL 09808051 I1018735 Council On Aging of St Lucie I 36,474.42 FUND TOTAL: 36,474.42 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 130211- FDOT Service Dev TCC US1 Route CHECK INVOICE VENDOR TOTAL 09808051 I1018736 Council On Aging of St Lucie I 22,001.83 FUND TOTAL: 22,001.83 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 13 0212- FCTD TRIP Gra nt CHECK INVOICE VENDOR TOTAL 09808051 I1018719 Council On Aging of St Lucie I 7,471.60 I1018720 9,656.78 I1018721 3,577.31 I1018722 7,384.59 CHECK TOTAL: 28,090.28 FUND TOTAL: 28,090.28 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0002990 I1018811 Craft, Chris 114.86 !0003021 I1018525 Lexitel Communications LLC 64.80 09808067 I1018532 FedEx 12.90 I1018741 6.48 CHECK TOTAL: 19.38 09808141 I1018436 Signal Connections 2,237.50 FUND TOTAL: 2,436.54 08/27/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 145 - Mosquito Fund PAGE 46 CHECK INVOICE VENDOR TOTAL 09808067 I1018532 FedEx 11.24 I1018741 227.91 CHECK TOTAL: 09808086 I1018708 Hertz Equipment Rental 09808096 I1018713 Kelly Tractor Co I1018715 I1018716 09808108 I1018589 Miller Bearings Inc 09808115 I1018771 Nextel 09808150 I1018509 Summerlin's Marine Constructio I1018674 CHECK TOTAL: FUND TOTAL: 239.15 800.00 2,306.00 252.00- CREDIT MEMO 4.00- CREDIT MEMO 2,050.00 4, 721.10 73.34 1,200.00 1, 000.00 2,200.00 10,083.59 08/27/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09808023 I1018695 AT&T 128.93 09808027 I1018681 AT&T 16.06 09808115 I1018700 Nextel 94.13 FUND TOTAL: 239.12 PAGE 47 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL 09808123 I1018669 Patterson Pope Inc 20,773.73 FUND TOTAL: 20,773.73 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0002996 I1018504 Shahood, Gregory 1,925.07 !0003014 I1018492 Garretson Associates LLC 109.98 !0003018 I1018630 Interstate Express 512.45 09808024 I1018511 AT&T 1,547.59 I1018511 141.97 I1018511 126.39 CHECK TOTAL: 1,815.95 09808046 I1018625 Comcast of Colorado/Florida In 186.42 09808095 11018494 Kelly Services 510.72 FUND TOTAL: 5,060.59 08/27/10 ST. FZABWARR WARRANT FUND: 183001- Ct Administra CHECK INVOICE VENDOR 09808024 I1018511 AT&T 09808100 I1018473 Lazarus, LUCIE COUNTY - BOARD PAGE 50 LIST #48- 21-AUG-2010 TO 27-AUG-2010 tor-Arbitration/Mediat TOTAL 110.80 Lucille A 120.00 FUND TOTAL: 230.80 08/27/10 ST. LUCIE COU FZABWARR WARRANT LIST #48- FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR 09808024 I1018511 AT&T 09808124 I1018554 Peacock University QTY - BOARD PAGE 51 21-AUG-2010 TO 27-AUG-2010 TOTAL 617.71 LLC. 14,772.43 FUND TOTAL: 15,390.14 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09808067 I1018532 FedEx 7.31 I1018741 6.48 CHECK TOTAL: 13.79 FUND TOTAL: 13.79 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL !0003024 I1018687 Neal Long Construction Co. 1,750.00 09808067 I1018741 FedEx 7.75 FUND TOTAL: 1,757.75 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL 09808062 I1018634 EE&G Environmental Services L 950.00 I1018637 950.00 CHECK TOTAL: 1,900.00 FUND TOTAL: 1,900.00 08/27/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL !0003024 11018687 Neal Long Construction Co. 7,950.00 09808015 I1018636 All Florida Realty 800.00 09808042 I1018632 Clerk Circuit Court of St Luci 126.60 FUND TOTAL: 8,876.60 PAGE 55 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 296 - No Lennard Rd 1 CHECK INVOICE VENDOR TOTAL 09808129 I1018683 Public Financial Management In 17,737.73 W0000672 I1018443 Edwards & Angell 3,151.74 FUND TOTAL: 20,889.47 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 297 - No Lennard Rd 2 CHECK INVOICE VENDOR TOTAL 09808129 I1018683 Public Financial Management In 15,237.73 W0000673 I1018444 Edwards & Angell 1,500.00 FUND TOTAL: 16,737.73 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 298 - No Lennard Rd 3 CHECK INVOICE VENDOR TOTAL 09808129 I1018683 Public Financial Management In 15,237.73 W0000674 I1018445 Edwards & Angell 500.00 FUND TOTAL: 15,737.73 08/27/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 31 0001- Impa ct Fees-Library CHECK INVOICE VENDOR TOTAL !0003008 I1018564 Brodart Company 1,144.22 I1018565 1,320.60 I1018566 154.39 I1018567 755.43 I1018568 148.53 CHECK TOTAL: 3,523.17 09808029 I1018545 Baker & Taylor Inc 469.02 I1018547 44.94 I1018548 40.90 I1018549 25.45 I1018551 68.84 I1018553 44.32 11018555 38.42 11018556 64.76 I1018557 208.98 I1018558 24.87 I1018561 706.61 I1018562 92.00 I1018563 76.46 I1018569 669.80 I1018570 668.79 CHECK TOTAL: 3,244.16 PAGE 59 FUND TOTAL: 6,767.33 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 315 - County Building Fund CHECK INVOICE VENDOR TOTAL 09808032 I1018471 Boran Craig Barber Engel Const 6,488.95 I1018472 721.00 I1018474 721.00- CREDIT MEMO CHECK TOTAL: 6,488.95 FUND TOTAL: 6,488.95 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09808117 11018689 North St Lucie River Water Con 999.49 FUND TOTAL: 999.49 08/27/10 FZABWARR FUND: 318 - Cou CHECK INVOICE !0003020 I1018541 I1018542 ST. LUCIE COUNTY - BOARD WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 m y Capital-Transportation Bond VENDOR TOTAL Kimley Horn & Associates Inc 14,055.67 37,524.93 CHECK TOTAL: 51,580.60 09808068 I1018643 Felix Associates LLC FUND TOTAL: 218, 192.78 269,773.38 PAGE 62 08/27/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27 -AUG-2010 FUND: 401 - Sani tary Land fill Fund CHECK INVOICE VENDOR TOTAL !0003001 I1018752 Airgas S outh Inc 135.47 I1018755 265.47 CHECK TOTAL: 400.94 !0003031 11018787 Tiresole s of Broward 5,600.00 I1018793 1,249.00 I1018793 308.68 I1018793 108.62 I1018793 130.03 I1018793 146.84 I1018793 181.25 CHECK TOTAL: 7,724.42 09808020 I1018487 Aqua Cle an Environmental Co In 17,652.53 I1018691 22,331.60 CHECK TOTAL: 39,984.13 09808021 I1018449 Aramark Uniform Services 63.66 I1018449 119.43 CHECK TOTAL: 183.09 09808024 I1018512 AT&T 1,448.00 09808067 I1018532 FedEx 6.45 09808074 11018751 Flagler Contruction Equipment 112.50 I1018751 994.76 CHECK TOTAL: 1,107.26 09808075 I1018750 Flagler Contruction Equipment 69.34 11018750 193.32 I1018750 1,066.00 CHECK TOTAL: 1,328.66 09808102 I1018431 Manpower Staffing Services Inc 3,484.08 I1018432 3,382.82 I1018579 3,556.24 CHECK TOTAL: 10,423.14 09808114 I1018651 Newmans Power Systems Inc 276.25 09808115 I1018773 Nextel 67.69 09808116 I1018667 Nextran Truck Center 95.94 09808121 I1018508 Patrick James Ecycle LLC 1,250.00 PAGE 63 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL 09808153 I1018675 Thomas E Richmond Electric Inc 2,396.00 I1018677 552.00 I1018677 384.00 CHECK TOTAL: 3,332.00 09808155 I1018619 Total Truck Parts 292.84 I1018619 52.86 I1018619 188.46 11018619 202.49 I1018619 193.61 I1018619 16.79 I1018620 23.26- CREDIT MEMO CHECK TOTAL: 923.79 FUND TOTAL: 68,551.76 08/27/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0003017 I1018523 Hulett Environmental Svc Inc 8.00 09808021 I1018486 Aramark Uniform Services 3.00 11018486 30.00 I1018671 11.60 I1018763 3.00 I1018763 30.00 CHECK TOTAL: 77.60 09808026 I1018517 AT&T 139.25 09808043 I1018665 Cleveland Golf/Srixon 139.80 09808083 I1018453 Hector Turf Inc 858.05 I1018753 23.65 I1018754 37.32 CHECK TOTAL: 919.02 09808084 I1018456 Helena Chemical Co 1,450.48 I1018459 670.95 CHECK TOTAL: 2,121.43 09808088 I1018576 Ikon Office Solutions Inc 113.06 09808151 I1018510 SVI Systems Inc 50.00 09808152 I1018505 The Kilpatrick Company Inc 230.07 I1018506 386.67 CHECK TOTAL: 616.74 H0001929 I1018454 Electronic Transaction Systems 430.01 H0001930 I1018455 American Express 4.88 FUND TOTAL: 4,619.79 PAGE 65 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09808014 I1018469 AECOM USA Inc 517.00 FUND TOTAL: 517.00 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #48- 21-AUG- 2010 TO 27-AUG-2010 FUND: 461 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL 09808023 I1018647 AT&T 154.54 09808024 I1018511 AT&T 403.97 I1018682 15.59 CHECK TOTAL: 419.56 09808073 I1018536 Fla Power & Light 16,582.79 09808102 I1018694 Manpower Staffing Services Inc 1,143.75 I1018694 951.88 CHECK TOTAL: 2,095.63 09808115 11018657 Nextel 34.86 FUND TO TAL: 19,287.38 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09808014 I1018469 AECOM USA Inc 517.00 09808016 I1018692 American Portable Toilets Inc 58.09 09808021 I1018796 Aramark Uniform Services 2.80 09808027 I1018679 AT&T 4.59 I1018681 4.52 CHECK TOTAL: 9.11 09808034 I1018475 Camp Dresser & McKee Inc 2,356.90 09808067 I1018741 FedEx 6.48 09808073 I1018806 Fla Power & Light 3,976.99 I1018807 4,093.47 I1018809 391.15 I1018810 196.55 CHECK TOTAL: 8,658.16 09808077 I1018584 Ft Pierce Utility Authority 30,396.80 09808115 I1018717 Nextel 34.86 H0001931 I1018457 Citi Merchant Services 2,366.19 FUND TOTAL: 44,406.39 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09808115 I1018654 Nextel 193.67 H0001931 I1018457 Citi Merchant Services 410.75 FUND TOTAL: 604.42 08/27/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR !0003007 I1018786 Blue Cross and Blue Shield of I1018786 I1018786 I1018786 I1018786 I1018786 I1018786 I1018786 I1018786 I1018791 I1018791 I1018791 I1018791 I1018791 I1018791 I1018791 I1018791 I1018791 CHECK TOTAL: 09808115 I1018594 Nextel 09808154 I1018613 Toshiba Business Solutions H5000648 I1018814 WEB-TPA TOTAL 539.15 26,241.14 12,508.38 413,259.83 4, 175.85 1, 086.88 145,261.75 37,567.04 111,793.18 4, 394.48 5, 034.47 1, 837.83 3, 691.52 82,541.97 32,862.23 480.36 14,851.37 3,848.24 901,975.67 19.37 111.76 126.20 PAGE 70 FUND TOTAL: 902,233.00 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09808027 I1018679 AT&T 62.12 11018681 84.39 CHECK TOTAL: 146.51 FUND TOTAL: 146.51 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09808024 I1018511 AT&T 190.75 FUND TOTAL: 190.75 08/27/10 FZABWARR FUND: 665 - SLC CHECK INVOICE 09808119 I1018711 ST. LUCIE COUNTY - BOARD WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 Art in Public Places Trust Fund VENDOR TOTAL Ocampo, Gustavo E 250.00 FUND TOTAL: 250.00 PAGE 73 08/27/10 FZABWARR PA FUND: 107205- Juvenile ORGN ACCOUNT 601 513000 Salaries 513000 Salaries ST. YROLL Just -Part -Part LUCI LIST ice & Time Time E COUNTY - B~ #48- 21-AUG Delinquency W/Benefits W/Benefits BARD -2010 TO 27-AUG-2010 Prev PROG 6000 6000 FUND TOTAL: PAGE 1 AMOUNT 692.00 692.00 1,384.00 08/27/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27 -AUG-2010 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0003032 I1018440 United Way Of St Lucie County 40.00 H0001927 I1018574 Internal Reven ue Service 1,836.23 I1018574 4,751.72 I1018574 429.45 CHECK TOTAL: 7,017.40 H0001928 I1018573 Nationwide Ret irement Solution 925.00 FUND TOTAL: 7,982.40 PAGE 74 08/27/10 FZABWARR PA FUND: 107205- Juvenile ORGN ACCOUNT 601 513000 Salaries 513000 Salaries ST. YROLL Just -Part -Part LUCI LIST ice & Time Time E COUNTY - BOARD #48- 21-AUG-2010 Delinquency Prev W/Benefits W/Benefits FUNI TO 27-AUG-201C PROG 6000 6000 ~ TOTAL: PAGE 1 AMOUNT 692.00 692.00 1,384.00 08/27/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG 1900 523901 Disability 1911 523901 Disability 1911 523901 Disability 1912 523901 Disability 1912 FUND TOTAL: PAGE 2 AMOUNT 304.50 492.30 331.80 505.10 1,633.70 08/27/10 FZABWARR FUND TITLE 001 001113 001190 001194 001508 001509 001510 001511 001512 001515 001517 001518 101 101002 101003 101004 101006 102 102001 102812 104 105 107 107003 107005 107006 107166 107205 107206 129 130 130102 130103 130105 130107 130207 130210 130211 130212 140 160 170 183 183001 183006 185010 189101 189102 ST. LUCIE COUNTY - BOARD WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND SUMMARY EXPENSES General Fund CDBG Supp Disaster Recovery Subgran FTA Sec 5307 - Buses 05/06 U.S. Dept of Housing & Community FTA Buses US Dept of Housing CDBG 09 CSBG FY 2009-2010 ARRA CSBG 2009 Neighborhood Stabilization Program FDCA EMPA FY10 HUD Shelter Plus Care Section 112/MPO/FHWA/Planning Transportation Trust Fund Transportation Trust/80~ Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Transportation Trust/Impact Fees Unincorporated Services Fund Drainage Maintenance MSTU Paradise Park Stormwater Ph 3 Grants & Donations Fund Library Special Grants Fund Fine & Forfeiture Fund Fine & Forfeiture Fund-800 Mhz Oper F&F Fund-Legal Aid F&F Fund-Court Related Technology 2009 Paul Coverdell Forensic Scienc Juvenile Justice & Delinquency Prev FDCF Criminal Justice, Mental Healt Parks MSTU Fund SLC Public Transit MSTU FTA 5307-ARRA 2009 Capital Projects FTA 5316 Job Access And Rev Commute FTA 5307-2 2009 Cap & Oper FTA 5311 Block Grant FDOT Fized Route Grant FDOT 5311 Block Grant FDOT Service Dev TCC US1 Route FCTD TRIP Grant Airport Fund Plan Maintenance RAD Fund Court Facilities Fund Ct Administrator-19th Judicial Cir Ct Administrator-Arbitration/Mediat Guardian Ad Litem Fund FHFA SHIP 2008/2009 Home Consortium FY 2008 Home Consortium 2009 590,830.07 174,693.20 217.58 6, 809.10 679.00 32,904.00 10,014.33 1,267.00 98,000.79 3,300.00 11, 752.80 140.70 1, 142.38 16,594.13 29, 676.09 6, 756.57 31, 762.86 32,676.53 2,328.21 1, 900.00 150,135.23 2,170.70 102,630.35 2, 529.78 8,757.17 15,663.51 79,857.30 795.00 9, 656.92 2,653.35 12,902.40 691.44 43,293.77 154,328.25 8, 841.83 28,704.67 36,474.42 22,001.83 28,090.28 2,436.54 239.12 20,773.73 5,060.59 230.80 15,390.14 1, 757.75 1, 900.00 8,876.60 PAGE 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 0.00 0.00 1, 384.00 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 08/27/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND SUMMARY FUND TITLE 296 No Lennard Rd 1 297 No Lennard Rd 2 298 No Lennard Rd 3 310001 Impact Fees-Library 315 County Building Fund 316 County Capital 318 County Capital-Transportation Bond 401 Sanitary Landfill Fund 418 Golf Course Fund 451 S. Hutchinson Utilities Fund 461 Sports Complex Fund 471 No County Utility District-Operatin 491 Building Code Fund 505 Health Insurance Fund 611 Tourist Development Trust-Adv Fund 625 Law Library 665 SLC Art in Public Places Trust Fund 801 Bank Fund EXPENSES 20,889.47 16,737.73 15,737.73 6, 7 67.33 6, 488.95 999.49 269,773.38 68, 551.76 4, 619.79 517.00 19,287.38 44,406.39 604.42 902,233.00 146.51 190.75 250.00 7, 982.40 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 1, 633.70 0.00 0.00 0.00 0.00 GRAND TOTAL: 3,206,472.29 3,017.70 os~27~10 FZABWARR FUND TITLE 145 Mosquito Fund ST. LUCIE COUNTY - BOARD WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND SUMMARY- MOSQUITO EXPENSES 10,083.59 GRAND TOTAL: 10,083.59 PAGE 1 PAYROLL 0.00 0.00 08/27/10 FZABWARR FUND 184 ST. LUCIE COUNTY - BOARD WARRANT LIST #48- 21-AUG-2010 TO 27-AUG-2010 FUND SUMMARY- EROSION TITLE Erosion Control Operating Fund GRAND TOTAL: EXPENSES 13.79 13.79 PAGE 1 PAYROLL 0.00 0.00 08/27/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 48- 21-AUG-2010 TO 27-AUG-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0002970 I1018240 K R K Enterprises Inc 789.00 FUND TOTAL: 789.00