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HomeMy WebLinkAbout5209/24/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0003151 I1020370 Coward, Douglas 16.00 !0003152 I1020491 DeVries, Ben 185.03 !0003153 I1020305 Henderson, Glenn 738.73 !0003154 I1020097 Newson, Woody 1,610.42 !0003159 I1020272 Underwood, Broderick 172.00 !0003160 I1020120 1st Fire & Security 75.00 !0003161 I1020131 ADT Security Systems 507.00 !0003163 I1020065 Anderson Rentals Inc 75.54 I1020066 90.00 I1020165 45.00 CHECK TOTAL: 210.54 !0003164 I1020421 Berger Toombs Elam Gaines & 8,560.00 !0003166 I1020307 C. R. Lait Opticians 95.50 !0003171 I1020308 Dave Fixes Cars 75.00 I1020308 452.92 I1020308 75.00 I1020308 178.25 I1020309 446.95 I1020478 196.25 I1020479 66.00 CHECK TOTAL: 1,490.37 !0003172 I1020115 Edlund Dritenbas Binkley & As 782.00 !0003177 I1020072 Hulett Environmental Svc Inc 8.00 I1020073 5.00 I1020074 8.00 I1020075 8.00 I1020076 8.00 I1020078 32.00 I1020079 12.00 I1020081 8.00 I1020081 10.00 I1020081 5.00 I1020081 5.00 I1020081 8.00 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0003177 I1020081 - Continued 8.00 I1020081 5.00 I1020083 15.00 I1020085 15.00 I1020086 8.00 I1020086 125.00 I1020086 10.00 I1020086 10.00 I1020086 45.00 I1020086 20.00 I1020086 15.00 I1020086 150.00 I1020086 5.00 I1020086 36.25 I1020139 8.00 I1020139 8.00 I1020139 20.00 I1020139 15.00 I1020139 20.00 I1020140 10.00 I1020188 24.50 I1020434 8.00 CHECK TOTAL: 697.75 !0003190 I1020182 T & J Sod Service Inc 144.00 !0003193 I1020297 Tiresoles of Broward 95.46 I1020299 22.00 I1020299 22.00 I1020299 8.00 CHECK TOTAL: 147.46 !0003196 I1020183 Water Safety Products 117.00 I1020183 27.00 I1020183 779.80 I1020183 184.00 I1020472 93.90 CHECK TOTAL: 1,201.70 09808613 I1020253 AT&T 2,385.76 I1020339 420.00 I1020463 508.00 CHECK TOTAL: 3,313.76 09808614 I1020251 AT&T 5,072.00 I1020325 454.43 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808614 I1020325 - Continued 528.97 I1020345 183.16 I1020345 607.08 I1020345 316.16 CHECK TOTAL: 7,161.80 09808615 I1020401 AT&T 30.93 I1020401 37.82 I1020401 4.97 I1020401 9.05 CHECK TOTAL: 82.77 09808618 I1020306 Bayard Advertising Agency Inc 599.42 09808621 I1020121 Caldwell Pacetti Edwards Schoe 1,696.25 09808623 I1020159 Carter's Concrete Construction 4,150.00 09808627 I1020451 Carter's Concrete Construction 60.00 09808629 I1020129 City of Port St Lucie 495.84 I1020331 95.95 I1020332 337.01 I1020333 7.81 I1020334 29.88 I1020335 2,487.13 I1020342 366.94 CHECK TOTAL: 3,820.56 09808632 I1020166 Comet Creative Inc. 3,100.00 09808634 I1020474 Compuquip Technologies 539.92 I1020474 25,350.00 CHECK TOTAL: 25,889.92 09808646 I1020488 FedEx 6.99 I1020488 7.97 I1020488 11.82 I1020488 16.98 I1020488 44.30 I1020488 11.00 CHECK TOTAL: 99.06 09808647 I1020050 FL Environmental Systems Inc 314.17 09808650 I1020125 Fla Power & Light 111.90 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808650 I1020126 - Continued 38.59 I1020156 110.00 I1020398 371.49 I1020402 208.11 I1020455 502.59 I1020483 2,192.61 I1020485 3,803.28 CHECK TOTAL: 7,338.57 09808651 I1020059 Florida Association of Countie 75.00 09808652 I1020167 Florida Native LLC 3,150.00 09808654 I1020233 FPL Care to Share 226.89 I1020234 517.34 I1020235 125.42 I1020236 214.73 I1020237 223.08 I1020238 275.89 I1020239 287.32 I1020240 308.22 I1020241 372.45 I1020242 410.76 I1020243 332.58 I1020244 130.19 I1020245 258.20 I1020246 310.00 I1020247 146.81 I1020248 309.32 I1020250 297.28 I1020252 170.81 I1020254 430.27 I1020255 329.32 I1020257 311.32 I1020259 159.96 I1020261 138.46 I1020263 241.76 I1020265 137.69 I1020266 347.91 I1020267 501.76 I1020268 463.69 I1020269 325.04 I1020270 651.38 I1020271 620.51 I1020273 633.29 I1020275 693.78 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808654 I1020278 - Continued 269.41 I1020280 516.11 I1020281 161.24 I1020282 750.00 I1020284 190.33 I1020287 588.74 I1020288 700.00 I1020290 372.73 I1020292 278.80 CHECK TOTAL: 14,730.79 09808655 I1020160 Ft Pierce Alternator Service 54.49 I1020492 105.15 CHECK TOTAL: 159.64 09808656 I1020054 Ft Pierce Central High School 2,423.40 I1020055 4,627.09 I1020056 1,330.92 CHECK TOTAL: 8,381.41 09808659 I1020132 Ft Pierce Utility Authority 4,691.80 09808662 I1020026 Genset Services Inc. 210.00 09808663 I1020147 Global Graphics 1,000.00 I1020147 410.00 CHECK TOTAL: 1,410.00 09808666 I1020352 Hurricane Mountain Sound 75.00 09808667 I1020111 Ikon Office Solutions Inc 1,824.59 I1020113 296.51 CHECK TOTAL: 2,121.10 09808668 I1020230 J A Taylor Roofing Inc 3,820.00 09808670 I1020089 Kauff's Towing 49.00 09808671 I1020224 Kelly Services 670.80 I1020225 90.16 I1020226 309.12 I1020227 670.80 I1020228 489.44 I1020276 129.00 I1020440 799.80 I1020441 519.87 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808671 I1020442 - Continued 412.16 I1020443 129.00 CHECK TOTAL: 4,220.15 09808674 I1020355 Learning Station for School Su 3,000.71 09808675 I1020082 Manpower Staffing Services Inc 84.25 I1020444 269.60 CHECK TOTAL: 353.85 09808676 I1020093 Matula Electrical Contractors 399.79 I1020093 83.92 CHECK TOTAL: 483.71 09808679 I1020102 Minolta Business Systems Inc 367.75 09808680 I1020103 Moseley Advertising Inc. 8,248.00 09808682 I1020095 Nabors Giblin & Nickerson 281.25 I1020096 618.95 CHECK TOTAL: 900.20 09808685 I1020363 Nextel 30.98 I1020365 34.86 I1020366 15.49 I1020424 19.37 I1020465 79.30 I1020466 56.86 CHECK TOTAL: 236.86 09808690 I1020146 Pilgrim Mat Services 27.05 I1020146 27.05 I1020146 27.05 CHECK TOTAL: 81.15 09808691 I1020430 Pilot Plastics LLC 4,900.00 09808694 I1020187 Pitney Bowes Inc 2,473.35 09808695 I1020371 Precision Paving & Excavation 4,200.00 09808699 I1020106 Reddy Ice 124.20 I1020154 101.25 I1020462 24.30- CREDIT MEMO I1020464 155.25 CHECK TOTAL: 356.40 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808700 I1020279 Reliable Tire & Auto Care 961.68 I1020279 46.49 I1020279 148.66 I1020279 35.97 I1020279 19.99 I1020279 180.25 I1020279 15.99 I1020279 46.96 I1020279 32.91 I1020279 329.63 I1020279 19.99 I1020279 19.99 I1020279 45.43 CHECK TOTAL: 1,903.94 09808701 I1020157 Rep Services Inc. 2,299.05 09808702 I1020186 Rocket Car Wash 7.00 I1020283 15.00 I1020283 75.00 CHECK TOTAL: 97.00 09808703 I1020158 SCP DISTRIBUTORS LLC 52.31 I1020158 262.61 I1020158 25.13 CHECK TOTAL: 340.05 09808704 I1020162 Sentry Industries 525.00 09808708 I1020285 Software House International 10,421.00 09808712 I1020171 Southeastern Security Cn 480.00 09808713 I1020107 Southern Janitor Supply Inc 170.12 I1020108 97.94 I1020108 1,086.43 I1020173 102.64 I1020174 1,873.73 I1020289 834.96 I1020289 785.25 I1020291 45.78 I1020293 423.90 I1020294 1,988.57 CHECK TOTAL: 7,409.32 09808715 I1020208 St Lucie Co Property Appraiser 31,449.42 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808715 I1020208 - Continued 48,795.48 CHECK TOTAL: 80,244.90 09808717 I1020185 St Lucie Co School Board 1,311.00 09808718 I1020336 St Lucie Co Utilities 37.70 I1020337 707.94 I1020338 768.10 I1020340 1,484.26 CHECK TOTAL: 2,998.00 09808720 I1020130 St Lucie West Services Distric 651.67 I1020298 294.92 CHECK TOTAL: 946.59 09808723 I1020295 Sunrise Ford Inc 17.36 09808730 I1020175 Thomas Feed & Hay 124.96 I1020175 117.95 CHECK TOTAL: 242.91 09808732 I1020178 Toshiba Business Solutions 9.84 I1020178 99.98 I1020179 110.64 I1020179 17.56 CHECK TOTAL: 238.02 09808736 I1020457 Treasure Coast Art Association 195.00 09808737 I1020195 Treasure Coast Courier Service 777.00 09808742 I1020207 Tropical Window Coverings 3,596.25 09808743 I1020328 United Parcel Service 7.44 09808744 I1020181 USA Contract Furniture 750.40 09808745 I1020202 Walsh Environmental Services I 1,590.00 I1020202 150.00 I1020202 96.25 I1020203 80.00 CHECK TOTAL: 1,916.25 09808746 I1020223 West Publishing Corporation DB 25.00 09808747 I1020406 Wilson's Petroleum Equip Inc 96.90 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808748 I1020184 Windstream Communications 421.05 09808749 I1020110 Young van Assenderp P.A. 298.64 09808750 I1020084 Zephyrhills 29.58 I1020084 1.89 CHECK TOTAL: 31.47 H0001954 I1020024 Fla Dept of Revenue 9.29 I1020024 718.47 I1020024 237.57 I1020024 93.50 I1020024 66.04 CHECK TOTAL: 1,124.87 FUND TOTAL: 261,670.06 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 001001- Recreation Special Events CHECK INVOICE VENDOR TOTAL 09808691 I1020384 Pilot Plastics LLC 24,990.00 FUND TOTAL: 24,990.00 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0003168 I1020321 Choice Properties 850.00 !0003174 I1020461 Gentile LLC 17,310.00 09808698 I1020315 Rayner, Margie 800.00 09808719 I1020458 St Lucie Habitat For Humanity 1,095.00 FUND TOTAL: 20,055.00 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 001511- ARRA CSBG 2009 CHECK INVOICE VENDOR TOTAL 09808608 I1020369 211 Palm Beach/Treasure Coast 78,840.33 09808624 I1020362 CDW Computer Centers Inc 498.00 09808646 I1020488 FedEx 7.55 09808648 I1020360 Fla Assoc for Community Action 500.00 09808671 I1020379 Kelly Services 603.72 I1020379 660.48 I1020379 392.32 CHECK TOTAL: 1,656.52 09808681 I1020359 Mustard Seed Ministries of Ft 20,000.00 09808738 I1020364 Treasure Coast Food Bank 20,000.00 FUND TOTAL: 121,502.40 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0003155 I1020438 Parrish, Jessica 148.79 09808629 I1020319 City of Port St Lucie 7.81 I1020322 11.37 I1020453 7.81 CHECK TOTAL: 26.99 09808650 I1020317 Fla Power & Light 7.85 I1020318 71.86 I1020320 45.97 CHECK TOTAL: 125.68 09808731 I1020432 TLC Cleaning Restoration & Re 1,202.79- CREDIT MEMO I1020433 1,202.79 I1020433 10,825.27 I1020436 2,453.22 CHECK TOTAL: 13,278.49 W0000683 I1020144 Premium Title Services Inc. 55,000.00 I1020144 7,740.78- CHECK TOTAL: 47,259.22 W0000684 I1020330 Sun Title Agency LLC 15,778.96- I1020330 85,000.00 CHECK TOTAL: 69,221.04 FUND TOTAL: 130,060.21 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 001517- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL 09808659 I1020420 Ft Pierce Utility Authority 175.00 I1020420 175.00 CHECK TOTAL: 350.00 FUND TOTAL: 350.00 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL 09808646 I1020488 FedEx 6.99 FUND TOTAL: 6.99 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 001522- SRL - 2502 Isso Bella Dr. CHECK INVOICE VENDOR TOTAL 09808639 I1020413 Culpepper & Terpening Inc 2,810.00 FUND TOTAL: 2,810.00 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 001524- SRL - 3768 Wild Orchid Lane CHECK INVOICE VENDOR TOTAL 09808639 I1020412 Culpepper & Terpening Inc 2,480.00 FUND TOTAL: 2,480.00 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 001525- SRL - 3731 Wild Orchid Lane CHECK INVOICE VENDOR TOTAL 09808639 I1020411 Culpepper & Terpening Inc 1,620.00 FUND TOTAL: 1,620.00 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 001823- INTACT CHECK INVOICE VENDOR TOTAL 09808671 I1020380 Kelly Services 374.10 FUND TOTAL: 374.10 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0003166 I1020163 C. R. Lait Opticians 100.00 !0003167 I1020168 Casco Rental LLC 300.00 I1020170 350.00 CHECK TOTAL: 650.00 !0003176 I1020028 Hickman's Brake & Alignment 145.30 !0003182 I1020357 Linder Industrial Machinery Co 1,377.69 !0003189 I1020389 Southern Sewer Equip Sales 255.15 I1020389 22.19 CHECK TOTAL: 277.34 !0003193 I1020176 Tiresoles of Broward 77.50 09808611 I1020044 Aramark Uniform Services 48.60 09808638 I1020117 Crop Production Services Inc. 1,529.50 I1020118 80.50 CHECK TOTAL: 1,610.00 09808640 I1020346 Daves Communications Inc 191.00 09808641 I1020057 Dickerson Florida Inc. 356.32 I1020058 204.68 I1020358 337.96 CHECK TOTAL: 898.96 09808645 I1020051 Everglades Farm Equip Co Inc 799.00 I1020052 855.00 I1020053 41.68 I1020172 1,013.65 I1020378 875.00 I1020378 79.00 CHECK TOTAL: 3,663.33 09808650 I1020407 Fla Power & Light 1,896.59 09808672 I1020091 Kelly Tractor Co 720.00 I1020091 100.15 I1020092 39.76- CREDIT MEMO I1020142 736.02 I1020142 1,443.24 CHECK TOTAL: 2,959.65 09808675 I1020446 Manpower Staffing Services Inc 138.00 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09808675 I1020446 - Continued 3,564.40 CHECK TOTAL: 3,702.40 09808687 I1020032 Nortrax Equipment Co 173.00 09808722 I1020134 Stewart Mining Industries Inc 14,449.28 I1020135 1,104.79 CHECK TOTAL: 15,554.07 09808733 I1020109 Total Truck Parts 438.90 I1020180 30.38 CHECK TOTAL: 469.28 09808739 I1020138 Treasure Coast Lawns Inc 7,290.00 I1020199 1,337.05 I1020199 550.00 CHECK TOTAL: 9,177.05 FUND TOTAL: 42,971.76 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0003162 I1020377 All For You Landscape & Maint 2,056.80 !0003186 I1020035 Palmdale Oil Co Inc 2,068.98 I1020036 442.38 I1020037 456.28 CHECK TOTAL: 2,967.64 !0003193 I1020177 Tiresoles of Broward 212.50 09808616 I1020351 Atlantic Truck Center 193.27 09808625 I1020161 Chandler Equipment Co Inc 71.10 I1020161 43.52 I1020161 30.00 I1020349 75.25 CHECK TOTAL: 219.87 09808637 I1020164 CPM Mobile Welding Inc 1,400.00 09808640 I1020064 Daves Communications Inc 35.00 09808670 I1020088 Kauff's Towing 95.00 09808672 I1020090 Kelly Tractor Co 598.00 I1020090 598.00 I1020090 747.00 I1020141 764.40 I1020141 2,247.36 CHECK TOTAL: 4,954.76 09808675 I1020447 Manpower Staffing Services Inc 46.00 I1020447 2,017.71 CHECK TOTAL: 2,063.71 09808688 I1020367 Nortrax Equipment Co 56.19 09808695 I1020105 Precision Paving & Excavation 4,500.00 FUND TOTAL: 18,754.74 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0003192 I1020136 The Signal Group Inc 10,325.00 I1020137 1,000.00 CHECK TOTAL: 11,325.00 !0003195 I1020303 Universal Signs & Accessories 9,305.25 09808613 I1020341 AT&T 56.90 09808642 I1020063 Econolite Control Products Inc 3,870.00 I1020063 11,800.00 CHECK TOTAL: 15,670.00 09808659 I1020344 Ft Pierce Utility Authority 2,857.18 09808675 I1020445 Manpower Staffing Services Inc 703.33 FUND TOTAL: 39,917.66 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0003188 I1020123 Sheriff St Lucie County 96.00 09808669 I1020354 Jimmy's Tree Service Inc. 1,200.00 09808671 I1020439 Kelly Services 412.16 09808685 I1020423 Nextel 97.55 09808693 I1020104 Pitney Bowes Inc 891.39 09808743 I1020328 United Parcel Service 12.00 FUND TOTAL: 2,709.10 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09808650 I1020397 Fla Power & Light 512.90 09808678 I1020148 Menzi USA Sales Inc 288.50 09808727 I1020169 The Bureau Inc 5,323.27 FUND TOTAL: 6,124.67 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL !0003165 I1020124 Brodart Company 340.56 FUND TOTAL: 340.56 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0003177 I1020086 Hulett Environmental Svc Inc 8.00 I1020086 8.00 I1020086 188.84 I1020086 14.00 I1020086 78.00 I1020086 15.00 I1020086 15.00 I1020086 36.85 I1020086 78.00 I1020086 55.00 CHECK TOTAL: 496.69 !0003179 I1020029 K R K Enterprises Inc 268.00 I1020030 295.00 CHECK TOTAL: 563.00 !0003184 I1020192 Office Products & Service Inc 1,096.98 I1020197 215.05- CREDIT MEMO I1020198 1,855.34 CHECK TOTAL: 2,737.27 09808611 I1020042 Aramark Uniform Services 21.00 09808671 I1020069 Kelly Services 702.63 I1020274 606.38 CHECK TOTAL: 1,309.01 09808684 I1020143 New Horizons Of Treasure Coast 23,834.71 09808697 I1020209 Public Defender 19th Judicial 266.78 I1020209 37.45 I1020209 568.43 I1020209 1,638.01 CHECK TOTAL: 2,510.67 09808721 I1020098 State Attorney 19th County Acc 1,005.44 I1020098 66.79 I1020098 1,151.49 CHECK TOTAL: 2,223.72 09808743 I1020327 United Parcel Service 3.24 H0001954 I1020024 Fla Dept of Revenue 26.32 FUND TOTAL: 33,725.63 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09808673 I1020101 Language Line Services 858.89 FUND TOTAL: 858.89 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09808613 I1020253 AT&T 1,462.24 FUND TOTAL: 1,462.24 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09808612 I1020256 AT&T 408.96 I1020258 1,225.16 I1020260 2,381.57 CHECK TOTAL: 4,015.69 09808613 I1020232 AT&T 57.40 09808650 I1020482 Fla Power & Light 2,417.81 FUND TOTAL: 6,490.90 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 107004- F&F Fund-Driver's Ed Safety CHECK INVOICE VENDOR TOTAL 09808716 I1020189 St Lucie Co School Board 213,300.00 FUND TOTAL: 213,300.00 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0003156 I1020368 Pentz, Erik 538.41 09808617 I1020324 B&H Photo Video Inc 392.00 09808697 I1020209 Public Defender 19th Judicial 855.19 I1020209 8,895.93 CHECK TOTAL: 9,751.12 09808721 I1020098 State Attorney 19th County Acc 2,928.54 I1020098 56.40- CHECK TOTAL: 2,872.14 FUND TOTAL: 13,553.67 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL 09808679 I1020094 Minolta Business Systems Inc 181.35 FUND TOTAL: 181.35 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09808650 I1020495 Fla Power & Light 2,835.53 FUND TOTAL: 2,835.53 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09808650 I1020495 Fla Power & Light 611.66 FUND TOTAL: 611.66 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09808650 I1020495 Fla Power & Light 234.14 FUND TOTAL: 234.14 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09808650 I1020495 Fla Power & Light 514.36 FUND TOTAL: 514.36 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09808650 I1020495 Fla Power & Light 572.76 FUND TOTAL: 572.76 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09808650 I1020495 Fla Power & Light 142.43 FUND TOTAL: 142.43 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09808650 I1020495 Fla Power & Light 873.71 FUND TOTAL: 873.71 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09808650 I1020495 Fla Power & Light 179.99 FUND TOTAL: 179.99 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09808650 I1020495 Fla Power & Light 1,012.29 FUND TOTAL: 1,012.29 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09808650 I1020495 Fla Power & Light 361.07 FUND TOTAL: 361.07 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09808650 I1020495 Fla Power & Light 125.78 FUND TOTAL: 125.78 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09808650 I1020495 Fla Power & Light 381.31 FUND TOTAL: 381.31 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09808650 I1020495 Fla Power & Light 506.50 FUND TOTAL: 506.50 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09808628 I1020218 City of Fort Pierce 567,826.00 09808677 I1020410 Melvin Bush Construction Inc 3,204.83 I1020410 28,843.47 I1020416 3,204.83- CREDIT MEMO CHECK TOTAL: 28,843.47 FUND TOTAL: 596,669.47 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL 09808671 I1020376 Kelly Services 495.36 FUND TOTAL: 495.36 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 130212- FCTD TRIP Grant CHECK INVOICE VENDOR TOTAL 09808635 I1020428 Council On Aging of St Lucie I 5,135.40 09808636 I1020425 Council On Aging of St Lucie I 9,252.76 I1020427 5,543.87 I1020429 7,933.01 CHECK TOTAL: 22,729.64 FUND TOTAL: 27,865.04 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09808650 I1020495 Fla Power & Light 1,776.63 FUND TOTAL: 1,776.63 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09808650 I1020495 Fla Power & Light 259.83 FUND TOTAL: 259.83 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09808650 I1020495 Fla Power & Light 764.28 FUND TOTAL: 764.28 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09808620 I1020311 Caldwell & Pacetti 3,071.60 09808645 I1020476 Everglades Farm Equip Co Inc 78.60 09808646 I1020488 FedEx 6.99 09808650 I1020484 Fla Power & Light 100.67 09808707 I1020133 Signal Connections 2,237.50 H0001954 I1020024 Fla Dept of Revenue 2,628.52 FUND TOTAL: 8,123.88 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09808649 I1020067 Fla Ports Council 2,815.00 H0001954 I1020024 Fla Dept of Revenue 148.80 FUND TOTAL: 2,963.80 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 140306- DOT-New N. Entrance Port Ft. Pierce CHECK INVOICE VENDOR TOTAL !0003173 I1020310 Fuller Armfield Wagner Apprl R 1,500.00 !0003191 I1020219 Taylor Engineering Inc 9,638.62 I1020219 5,791.77 CHECK TOTAL: 15,430.39 09808735 I1020300 Treasure Coast Abstract & Titl 300.00 FUND TOTAL: 17,230.39 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09808611 I1020041 Aramark Uniform Services 63.00 I1020041 13.75 CHECK TOTAL: 76.75 09808630 I1020045 Clarke Mosquito Control Prod. 7,008.00 I1020046 1,752.00 I1020047 12,512.00 CHECK TOTAL: 21,272.00 09808646 I1020488 FedEx 20.97 09808650 I1020403 Fla Power & Light 26,894.23 09808657 I1020493 Ft Pierce Reload 341.78 09808658 I1020353 Ft Pierce Utility Authority 13,668.99 09808683 I1020471 Native Technologies Inc. 2,546.95 09808685 I1020494 Nextel 73.34 09808699 I1020277 Reddy Ice 117.45 09808709 I1020382 South Fla Land Clearing Inc 5,500.00 09808710 I1020387 Southeast Soil & Environmental 4,990.00 09808711 I1020286 Southeastern Aerial Crop Servi 960.30 09808729 I1020190 Thomas E Richmond Electric Inc 96.00 I1020191 98.00 I1020193 568.00 CHECK TOTAL: 762.00 09808743 I1020328 United Parcel Service 22.52 FUND TOTAL: 77,247.28 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0003177 I1020188 Hulett Environmental Svc Inc 24.50 09808615 I1020401 AT&T 32.64 09808714 I1020456 Spectracom Corporation 3,994.00 FUND TOTAL: 4,051.14 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0003158 I1020454 Shahood, Gregory 2,163.00 !0003178 I1020314 Interstate Express 512.45 09808613 I1020313 AT&T 412.80 09808631 I1020323 Comcast of Colorado/Florida In 186.42 09808671 I1020070 Kelly Services 1,276.80 I1020437 488.95 CHECK TOTAL: 1,765.75 FUND TOTAL: 5,040.42 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0003188 I1020452 Sheriff St Lucie County 186.04 FUND TOTAL: 186.04 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0003157 I1020040 Rojas, Carlos N 425.00 09808650 I1020068 Fla Power & Light 1,246.33 09808685 I1020031 Nextel 493.42 09808726 I1020038 Temp Tech Services LLC 224.00 09808750 I1020087 Zephyrhills 1.89 I1020087 19.82 CHECK TOTAL: 21.71 FUND TOTAL: 2,410.46 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 184211- FDEP South SLC Beach Restoration CHECK INVOICE VENDOR TOTAL !0003169 I1020048 Coastal Technology Corp 37,605.60 I1020049 1,825.10 CHECK TOTAL: 39,430.70 !0003191 I1020399 Taylor Engineering Inc 25,974.14 FUND TOTAL: 65,404.84 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 184215- DEP Ft Pierce Shore Protection 2012 CHECK INVOICE VENDOR TOTAL !0003191 I1020391 Taylor Engineering Inc 37,731.54 I1020395 12,903.12 CHECK TOTAL: 50,634.66 FUND TOTAL: 50,634.66 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 185011- FHFA SHIP 2009/2010 CHECK INVOICE VENDOR TOTAL 09808644 I1020417 Embassy Suites 393.00 FUND TOTAL: 393.00 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09808650 I1020153 Fla Power & Light 746.62 I1020153 455.38 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 296 - No Lennard Rd 1 CHECK INVOICE VENDOR TOTAL 09808619 I1020114 Bryant Miller & Olive P.A 20,000.00 FUND TOTAL: 20,000.00 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 297 - No Lennard Rd 2 CHECK INVOICE VENDOR TOTAL 09808619 I1020114 Bryant Miller & Olive P.A 7,500.00 FUND TOTAL: 7,500.00 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 298 - No Lennard Rd 3 CHECK INVOICE VENDOR TOTAL 09808619 I1020114 Bryant Miller & Olive P.A 5,000.00 FUND TOTAL: 5,000.00 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 310205- FDEP/FRDAP MLK/Dreamland Park CHECK INVOICE VENDOR TOTAL 09808740 I1020304 Treasure Coast Newspapers 161.88 FUND TOTAL: 161.88 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0003172 I1020116 Edlund Dritenbas Binkley & As 2,002.24 !0003180 I1020200 Kimley Horn & Associates Inc 15,081.50 09808689 I1020201 Osborne & Osborne 743.90 FUND TOTAL: 17,827.64 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0003170 I1020375 CPL Systems Inc 7,200.00 !0003175 I1020393 Glover Oil Co 2,521.06 I1020393 13,694.01 CHECK TOTAL: 16,215.07 !0003181 I1020100 Liberty Tire Recycling LLC 3,020.00 I1020100 705.75 I1020386 762.75 CHECK TOTAL: 4,488.50 !0003183 I1020418 Max Davis Assoc Inc 83.28 !0003185 I1020383 Pace Analytical Services Inc 18.00 !0003193 I1020459 Tiresoles of Broward 16,880.80 I1020459 914.38 I1020459 304.68 CHECK TOTAL: 18,099.86 09808609 I1020490 American Portable Toilets Inc 64.00 09808610 I1020374 Aqua Clean Environmental Co In 19,273.40 09808611 I1020480 Aramark Uniform Services 120.63 I1020480 63.66 I1020481 120.73 I1020481 63.66 CHECK TOTAL: 368.68 09808614 I1020251 AT&T 1,448.00 09808622 I1020151 Camp Dresser & McKee Inc 37,535.00 I1020152 63,545.00 I1020473 13,505.68 CHECK TOTAL: 114,585.68 09808629 I1020301 City of Port St Lucie 2,990.46 I1020302 500.62 CHECK TOTAL: 3,491.08 09808643 I1020356 Economy Chemical Co Inc 55.15 09808646 I1020488 FedEx 5.91 09808650 I1020405 Fla Power & Light 9,552.16 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09808653 I1020347 Flortec Inc. 1,600.00 09808670 I1020435 Kauff's Towing 65.00 09808692 I1020419 Pitney Bowes Global Financial 126.39 09808729 I1020400 Thomas E Richmond Electric Inc 3,906.00 09808732 I1020426 Toshiba Business Solutions 292.98 I1020426 292.98 I1020426 292.98 I1020426 292.98 I1020426 292.98 CHECK TOTAL: 1,464.90 09808733 I1020460 Total Truck Parts 16.61 I1020460 602.24 CHECK TOTAL: 618.85 09808741 I1020470 Trekker Tractor LLC 208.00 FUND TOTAL: 202,937.91 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09808611 I1020043 Aramark Uniform Services 3.00 I1020043 30.00 I1020372 286.00 I1020373 11.60 I1020477 3.00 I1020477 30.00 CHECK TOTAL: 363.60 09808664 I1020027 Hector Turf Inc 1,894.72 09808667 I1020326 Ikon Office Solutions Inc 113.06 09808686 I1020231 Nike Inc 4.50 09808696 I1020467 Professional Golf Car Corp 99.46 I1020467 118.26 I1020489 69.82- CREDIT MEMO CHECK TOTAL: 147.90 09808706 I1020468 Show Turf Inc. 215.85 I1020468 307.85 CHECK TOTAL: 523.70 09808728 I1020039 The Kilpatrick Company Inc 1,500.00 H0001954 I1020024 Fla Dept of Revenue 611.92 FUND TOTAL: 5,159.40 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0003177 I1020264 Hulett Environmental Svc Inc 5.00 09808650 I1020487 Fla Power & Light 10,694.86 09808705 I1020212 Severn Trent Env Services Inc 38,641.86 FUND TOTAL: 49,341.72 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09808613 I1020149 AT&T 56.79 I1020150 290.90 I1020343 154.69 CHECK TOTAL: 502.38 09808626 I1020475 Chibas Painting Contractors In 940.00 09808660 I1020262 Garage Door Depot 3,070.00 09808661 I1020229 General Elevator Sales & Servi 900.00 09808665 I1020350 Hill York Service Corp 940.40 I1020350 1,252.44 CHECK TOTAL: 2,192.84 09808685 I1020361 Nextel 36.71 09808724 I1020296 Sunshine Carpet Cleaning 901.00 H0001954 I1020024 Fla Dept of Revenue 1,648.40 FUND TOTAL: 10,191.33 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0003177 I1020264 Hulett Environmental Svc Inc 5.00 09808609 I1020127 American Portable Toilets Inc 58.09 I1020128 58.09 CHECK TOTAL: 116.18 09808611 I1020119 Aramark Uniform Services 2.80 I1020312 2.80 CHECK TOTAL: 5.60 09808613 I1020204 AT&T 30.54 09808615 I1020401 AT&T 4.52 09808633 I1020408 Community Land Title Corp 15,385.50 09808650 I1020390 Fla Power & Light 3,856.35 I1020392 3,920.47 I1020394 182.00 I1020396 360.49 CHECK TOTAL: 8,319.31 09808667 I1020112 Ikon Office Solutions Inc 305.86 09808685 I1020205 Nextel 34.86 09808705 I1020210 Severn Trent Env Services Inc 2,689.99 I1020213 26,486.77 I1020214 35,087.50 I1020215 879.50 I1020216 3,150.00 I1020217 1,350.00 I1020448 1,801.95 I1020448 324.71 I1020450 943.64 I1020450 3,127.35 CHECK TOTAL: 75,841.41 09808725 I1020221 Sunshine State One Call of Fla 109.31 I1020222 106.49 CHECK TOTAL: 215.80 FUND TOTAL: 100,264.58 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09808705 I1020450 Severn Trent Env Services Inc 3,737.09 FUND TOTAL: 3,737.09 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09808685 I1020422 Nextel 193.67 FUND TOTAL: 193.67 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09808685 I1020206 Nextel 19.37 09808743 I1020327 United Parcel Service 24.37 FUND TOTAL: 43.74 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0003187 I1020329 Sea Coast Air Conditioning 1,000.00 I1020329 15,465.00 CHECK TOTAL: 16,465.00 09808734 I1020220 Trane Parts Ctr Of So Fla 1,000.00 I1020220 2,618.00 CHECK TOTAL: 3,618.00 FUND TOTAL: 20,083.00 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09808615 I1020401 AT&T 78.88 09808632 I1020449 Comet Creative Inc. 8,250.00 FUND TOTAL: 8,328.88 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0003194 I1020431 United Way Of St Lucie County 40.00 FUND TOTAL: 40.00 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 6,020.00 11102 511000 Executive Salaries 100 6,020.00 515100 Special-Cell Phone Allowance 100 50.00 11103 511000 Executive Salaries 100 6,020.00 11104 511000 Executive Salaries 100 6,020.00 11105 511000 Executive Salaries 100 6,020.00 515100 Special-Cell Phone Allowance 100 50.00 1515 512000 Salaries 100 549.60 512000 Salaries 100 549.60 512000 Salaries 100 549.60 512000 Salaries 100 549.60 512000 Salaries 100 549.60 5210 512000 Salaries 500 1,099.20 512000 Salaries 500 1,099.20 512000 Salaries 500 1,099.20 512000 Salaries 500 1,099.20 512000 Salaries 500 1,099.20 FUND TOTAL: 38,444.00 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1515 512000 Salaries 100 549.60 512000 Salaries 100 549.60 512000 Salaries 100 549.60 512000 Salaries 100 549.60 512000 Salaries 100 549.60 FUND TOTAL: 2,748.00 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 523901 Disability 1912 331.80 523901 Disability 1912 505.10 FUND TOTAL: 1,633.70 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 261,670.06 38,444.00 001001 Recreation Special Events 24,990.00 0.00 001113 CDBG Supp Disaster Recovery Subgran 20,055.00 0.00 001511 ARRA CSBG 2009 121,502.40 0.00 001512 Neighborhood Stabilization Program 130,060.21 0.00 001517 HUD Shelter Plus Care 350.00 0.00 001518 Section 112/MPO/FHWA/Planning 6.99 0.00 001522 SRL - 2502 Isso Bella Dr. 2,810.00 0.00 001524 SRL - 3768 Wild Orchid Lane 2,480.00 0.00 001525 SRL - 3731 Wild Orchid Lane 1,620.00 0.00 001823 INTACT 374.10 0.00 101002 Transportation Trust/80% Constitut 42,971.76 0.00 101003 Transportation Trust/Local Option 18,754.74 0.00 101004 Transportation Trust/County Fuel Tx 39,917.66 0.00 102 Unincorporated Services Fund 2,709.10 2,748.00 102001 Drainage Maintenance MSTU 6,124.67 0.00 105 Library Special Grants Fund 340.56 0.00 107 Fine & Forfeiture Fund 33,725.63 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 858.89 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 1,462.24 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 6,490.90 0.00 107004 F&F Fund-Driver's Ed Safety 213,300.00 0.00 107006 F&F Fund-Court Related Technology 13,553.67 0.00 107206 FDCF Criminal Justice, Mental Healt 181.35 0.00 111 River Park I Fund 2,835.53 0.00 112 River Park II Fund 611.66 0.00 113 Harmony Heights 3 Fund 234.14 0.00 114 Harmony Heights 4 Fund 514.36 0.00 116 Sunland Gardens Fund 572.76 0.00 117 Sunrise Park Fund 142.43 0.00 119 Holiday Pines Fund 873.71 0.00 120 The Grove Fund 179.99 0.00 122 Indian River Estates Fund 1,012.29 0.00 123 Queens Cove Lighting Dist#13 Fund 361.07 0.00 126 Southern Oak Estates Lighting 125.78 0.00 127 Pine Hollow Street Lighting MSTU 381.31 0.00 128 Kings Hwy Industrial Park Lighting 506.50 0.00 129 Parks MSTU Fund 596,669.47 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 495.36 0.00 130212 FCTD TRIP Grant 27,865.04 0.00 136 Monte Carlo Lighting MSTU#4 Fund 1,776.63 0.00 138 Palm Lake Gardens MSTU Fund 259.83 0.00 139 Palm Grove Fund 764.28 0.00 140 Airport Fund 8,123.88 0.00 140001 Port Fund 2,963.80 0.00 140306 DOT-New N. Entrance Port Ft. Pierce 17,230.39 0.00 160 Plan Maintenance RAD Fund 4,051.14 0.00 183 Ct Administrator-19th Judicial Cir 5,040.42 0.00 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 183004 Ct Admin.- Teen Court 186.04 0.00 183006 Guardian Ad Litem Fund 2,410.46 0.00 184211 FDEP South SLC Beach Restoration 65,404.84 0.00 184215 DEP Ft Pierce Shore Protection 2012 50,634.66 0.00 185011 FHFA SHIP 2009/2010 393.00 0.00 216 County Capital I&S 1,202.00 0.00 296 No Lennard Rd 1 20,000.00 0.00 297 No Lennard Rd 2 7,500.00 0.00 298 No Lennard Rd 3 5,000.00 0.00 310205 FDEP/FRDAP MLK/Dreamland Park 161.88 0.00 316 County Capital 17,827.64 0.00 401 Sanitary Landfill Fund 202,937.91 0.00 418 Golf Course Fund 5,159.40 0.00 451 S. Hutchinson Utilities Fund 49,341.72 0.00 461 Sports Complex Fund 10,191.33 0.00 471 No County Utility District-Operatin 100,264.58 0.00 478 No Cty Util Dist-Renewal & Replace 3,737.09 0.00 491 Building Code Fund 193.67 0.00 505 Health Insurance Fund 43.74 1,633.70 505001 Property/Casualty Insurance Fund 20,083.00 0.00 611 Tourist Development Trust-Adv Fund 8,328.88 0.00 801 Bank Fund 40.00 0.00 GRAND TOTAL: 2,190,943.54 42,825.70 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #52- 18-SEP-2010 TO 24-SEP-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 77,247.28 0.00 GRAND TOTAL: 77,247.28 0.00 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 52- 18-SEP-2010 TO 24-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808429 I1019295 Tropical Window Coverings 3,596.25 09808629 I1020129 City of Port St Lucie 495.84 I1020331 95.95 I1020332 337.01 I1020333 7.81 I1020334 29.88 I1020335 2,487.13 I1020342 366.94 CHECK TOTAL: 3,820.56 FUND TOTAL: 7,416.81 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 52- 18-SEP-2010 TO 24-SEP-2010 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09808629 I1020319 City of Port St Lucie 7.81 I1020322 11.37 I1020453 7.81 CHECK TOTAL: 26.99 FUND TOTAL: 26.99 09/24/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 52- 18-SEP-2010 TO 24-SEP-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09808629 I1020301 City of Port St Lucie 2,990.46 I1020302 500.62 CHECK TOTAL: 3,491.08