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HomeMy WebLinkAbout54 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0003253 I1021290 Kurek, Daniel J 4,935.00 !0003261 I1021055 American Drilling Services In 3,340.00 !0003264 I1021067 C. R. Lait Opticians 77.50 !0003265 I1021066 Casey Ciklin Lubitz Martens 2,138.82 !0003268 I1020980 Glover Oil Co 20,820.51 !0003271 I1021103 Hulett Environmental Svc Inc 10.00 I1021103 10.00 I1021103 20.00 I1021103 15.00 I1021103 45.00 I1021103 36.25 I1021103 150.00 I1021103 8.00 I1021103 5.00 I1021103 125.00 I1021104 8.00 I1021106 8.00 I1021107 5.00 I1021107 8.00 I1021107 8.00 I1021107 5.00 I1021107 5.00 I1021107 10.00 I1021107 8.00 I1021160 15.00 I1021161 5.00 I1021163 12.00 I1021164 32.00 I1021165 8.00 I1021166 8.00 I1021167 8.00 I1021168 5.00 I1021169 8.00 I1021170 15.00 I1021171 15.00 I1021204 24.50 I1021205 10.00 I1021211 20.00 I1021212 8.00 I1021213 20.00 I1021214 8.00 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0003271 I1021215 - Continued 15.00 CHECK TOTAL: 725.75 !0003275 I1021045 Praxair Distribution SE LLC 71.22 I1021127 55.44 CHECK TOTAL: 126.66 !0003282 I1021016 Tiresoles of Broward 115.95 I1021017 123.82 CHECK TOTAL: 239.77 09808928 I1021053 A&T Printing Inc 3,898.00 09808929 I1020969 Absolute Testing & Consulting 169.00 09808930 I1021063 American Red Cross North Treas 120.00 09808932 I1021051 Angstrom Graphics Inc Southeas 11,981.52 09808938 I1021054 Ashton Utilities Inc 1,200.00 09808939 I1021099 AT&T 113.58 09808942 I1021082 Baker & Taylor Inc 14.48 I1021206 1,157.63 I1021207 1,293.15 I1021208 513.69 I1021209 970.94 I1021274 46.89 I1021274 121.33 I1021274 20.94 I1021274 169.05 I1021274 112.20 I1021274 214.40 I1021274 24.45 CHECK TOTAL: 4,659.15 09808945 I1021237 Beltram Foodservice Group 4,956.77 09808947 I1021294 Burke, Petty Cash Custodian, P 3.96 09808950 I1021057 Carter's Concrete Construction 2,250.00 09808956 I1021217 Commercial Energy Specialist 1,321.92 09808958 I1021068 DAC Air Conditioning Corporati 1,654.40- CREDIT MEMO 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808958 I1021069 - Continued 14,889.60 I1021069 1,654.40 CHECK TOTAL: 14,889.60 09808962 I1021061 ET&T Distributors Inc 1,650.54 09808964 I1020983 FedEx 6.96 09808965 I1021172 Fla Medicaid County Billing 18,278.00 I1021172 44,715.13 CHECK TOTAL: 62,993.13 09808966 I1021070 Ft Pierce Alternator Service 91.40 09808969 I1020985 Genset Services Inc. 1,116.15 09808970 I1021178 GLE Associates 104.65 09808972 I1020979 Golf Specialties Inc 1,493.00 I1020981 1,709.01 CHECK TOTAL: 3,202.01 09808973 I1020977 H&E Equipment Services Inc 916.20 09808974 I1020973 HCA of Palm Beach Inc 195.00 09808976 I1021216 Integrity Furniture & Eqp 3,733.00 09808980 I1021088 Kelly Services 15.48 I1021089 489.44 I1021090 670.80 I1021091 361.20 I1021240 438.60 I1021240 748.20 I1021240 167.70 I1021240 374.10 I1021267 58.05 I1021268 116.10 I1021269 141.90 CHECK TOTAL: 3,581.57 09808985 I1021288 LYRASIS 340.52 I1021289 340.52 CHECK TOTAL: 681.04 09808986 I1021141 Manpower Staffing Services Inc 60.66 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808986 I1021342 - Continued 381.99 I1021342 352.03 CHECK TOTAL: 794.68 09808990 I1021044 Metro Fire Sprinkler Service I 220.00 I1021044 14.50 CHECK TOTAL: 234.50 09808991 I1021110 Midwest Tape 571.56 I1021110 170.95 I1021110 129.92 I1021110 929.37 I1021110 1,370.60 I1021110 1,602.06 I1021110 13.99 I1021223 1,006.70 I1021224 36.99 I1021225 22.99 I1021226 246.82 I1021227 51.98 I1021228 429.69 I1021229 616.59 I1021230 52.96 I1021231 174.87 I1021232 152.88 I1021233 21.99 I1021234 6.99 I1021235 38.97 CHECK TOTAL: 7,648.87 09808995 I1021008 NEC Unified Solutions Inc 344.59 I1021131 9,009.60 I1021132 1,036.80 CHECK TOTAL: 10,390.99 09808996 I1021010 Nextel 94.82 I1021022 589.66 CHECK TOTAL: 684.48 09808999 I1021299 Plum Systems Inc. 2,800.00 09809000 I1021023 Production Resource Group LLC 3,001.55 09809001 I1021024 Random House Inc 96.73 09809002 I1021075 Reddy Ice 97.20 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09809003 I1021129 Reliable Tire & Auto Care 35.97 I1021129 15.99 I1021129 15.99 I1021129 207.07 I1021129 35.97 I1021130 55.79 I1021130 19.99 I1021130 19.99 I1021130 19.99 I1021130 35.74 I1021130 18.99 CHECK TOTAL: 481.48 09809007 I1021014 S&S Recreation 331.89 I1021014 2,421.32 CHECK TOTAL: 2,753.21 09809008 I1021011 Sam's Club 204.84 I1021280 269.16 CHECK TOTAL: 474.00 09809010 I1021077 SCP DISTRIBUTORS LLC 159.00 09809012 I1021012 ShadeMakers LLC 3,358.00 I1021012 584.00 CHECK TOTAL: 3,942.00 09809019 I1020962 St Lucie Co Utilities 123.22 I1020963 2.30 I1021156 172.96 CHECK TOTAL: 298.48 09809020 I1021079 Stewart Mining Industries Inc 606.69 09809021 I1021015 Sunrise Ford Inc 168.58 09809026 I1021046 Toshiba Business Solutions 9.76 I1021116 156.00 I1021120 5.92 CHECK TOTAL: 171.68 09809028 I1021080 Trane 6,705.65 I1021080 3,544.35 CHECK TOTAL: 10,250.00 09809029 I1021122 Treasure Coast Courier Service 621.60 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09809031 I1021040 Treasure Coast Lawns Inc 2,000.00 09809034 I1021043 United Parcel Service 15.64 09809036 I1021026 Wabash Valley Mfg Inc 2,727.60 09809037 I1021092 Walsh Environmental Services I 420.00 I1021092 140.00 I1021092 192.50 I1021092 192.50 I1021092 259.01 I1021296 400.00 I1021297 760.00 I1021297 35.00 I1021298 2,083.11 CHECK TOTAL: 4,482.12 09809039 I1021140 Williams, Bonita M 140.00 09809041 I1021094 Zephyrhills 20.60 I1021097 21.01 I1021097 1.69 I1021098 34.86 I1021124 14.94 I1021124 1.89 CHECK TOTAL: 94.99 FUND TOTAL: 211,375.23 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 001510- CSBG FY 2009-2010 CHECK INVOICE VENDOR TOTAL 09808961 I1021191 Empowered Solutions Group Inc 1,848.00 09808997 I1021279 Okeechobee Co Board Of Commiss 6,464.50 FUND TOTAL: 8,312.50 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 001511- ARRA CSBG 2009 CHECK INVOICE VENDOR TOTAL 09808951 I1021192 CDW Government Inc 1,744.00 09808961 I1021191 Empowered Solutions Group Inc 13,152.00 09808980 I1021193 Kelly Services 619.20 I1021194 477.30 I1021195 355.54 I1021196 825.60 CHECK TOTAL: 2,277.64 09808993 I1021278 Mustard Seed Ministries of Ft 4,999.99 09809030 I1021281 Treasure Coast Food Bank 3,521.32 FUND TOTAL: 25,694.95 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09808948 I1020990 Callaway & Price Inc 300.00 I1020991 300.00 I1020992 300.00 I1020993 300.00 I1020994 300.00 I1020995 300.00 I1020996 300.00 I1020997 300.00 I1020998 300.00 I1020999 300.00 I1021000 300.00 I1021001 300.00 I1021142 300.00 I1021143 300.00 I1021190 300.00 CHECK TOTAL: 4,500.00 09808957 I1021144 Culpepper & Terpening Inc 675.00 I1021145 675.00 I1021146 675.00 I1021147 475.00 I1021148 675.00 I1021149 675.00 CHECK TOTAL: 3,850.00 09808980 I1021186 Kelly Services 258.00 09809019 I1021157 St Lucie Co Utilities 45.12 I1021158 45.12 I1021159 45.12 CHECK TOTAL: 135.36 FUND TOTAL: 8,743.36 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 001515- FDCA EMPA FY10 CHECK INVOICE VENDOR TOTAL !0003276 I1021109 Presidio Network Solutions Inc 3,687.10 09808984 I1021210 LightSquared LP 145.96 FUND TOTAL: 3,833.06 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0003250 I1021287 Buchwald, Peter 215.94 FUND TOTAL: 215.94 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09808959 I1021293 Delgado-Feliciano, Amarilis 11.92 09808964 I1020982 FedEx 46.66 FUND TOTAL: 58.58 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0003270 I1020976 High Performance Mowchines 1,060.29 09808931 I1020970 Amerigas 6.53 09808952 I1021056 Chandler Equipment Co Inc 58.13 09808960 I1021059 Dickerson Florida Inc. 272.68 I1021059 274.04 CHECK TOTAL: 546.72 09808963 I1021276 Everglades Farm Equip Co Inc 1,997.64 I1021276 525.36 I1021276 329.14 I1021276 603.84 I1021276 80.00 CHECK TOTAL: 3,535.98 09808966 I1021062 Ft Pierce Alternator Service 172.00 I1021062 262.90 CHECK TOTAL: 434.90 09808969 I1020984 Genset Services Inc. 1,145.76 I1021220 140.00 CHECK TOTAL: 1,285.76 09808979 I1021275 Kauff's Towing 161.00 I1021275 125.00 CHECK TOTAL: 286.00 09808981 I1021197 Kelly Tractor Co 775.00 I1021198 941.83 I1021199 362.81- CREDIT MEMO I1021200 2,296.05 I1021201 2,755.81 I1021202 7,062.05 CHECK TOTAL: 13,467.93 09809006 I1021033 Rule, Robbie 1,850.00 09809018 I1021076 St Lucie Battery & Tire Inc 162.90 I1021078 143.40 I1021078 82.71 CHECK TOTAL: 389.01 09809020 I1021037 Stewart Mining Industries Inc 413.11 09809026 I1021049 Toshiba Business Solutions 229.44 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09809026 I1021049 - Continued 25.12 CHECK TOTAL: 254.56 09809027 I1021018 Total Truck Parts 142.11 I1021018 60.35 I1021018 93.96 I1021018 211.01 I1021018 99.92 I1021018 12.76 I1021018 137.84 I1021019 145.68- CREDIT MEMO I1021020 131.29 I1021020 12.61 CHECK TOTAL: 756.17 FUND TOTAL: 24,345.09 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0003260 I1021150 All For You Landscape & Maint 189.00 !0003269 I1020974 Hickman's Brake & Alignment 153.49 I1020975 153.49 CHECK TOTAL: 306.98 !0003277 I1021073 Rechtien Intl Trucks Inc 12.47 !0003279 I1021013 Southern Sewer Equip Sales 742.86 I1021013 78.75 CHECK TOTAL: 821.61 09808935 I1021153 Aquagenix 90.00 I1021154 1,403.02 I1021155 1,403.02 CHECK TOTAL: 2,896.04 09808981 I1021238 Kelly Tractor Co 497.00 I1021239 553.00 CHECK TOTAL: 1,050.00 09808989 I1021042 Menzi USA Sales Inc 3,969.38 09809027 I1021138 Total Truck Parts 95.30 I1021138 13.28 I1021138 79.28 I1021138 86.22 I1021138 80.92 I1021138 15.22 CHECK TOTAL: 370.22 09809032 I1021282 Trekker Tractor LLC 5,539.57 FUND TOTAL: 15,155.27 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09808939 I1021004 AT&T 867.46 I1021021 455.20 CHECK TOTAL: 1,322.66 FUND TOTAL: 1,322.66 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09809023 I1021173 The Corradino Group Inc. 47,181.53 I1021173 114.50 I1021174 46,011.79 I1021174 114.50 I1021175 39,784.87 I1021175 114.50 CHECK TOTAL: 133,321.69 FUND TOTAL: 133,321.69 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09808943 I1020987 Bates Plants 4,990.00 I1020988 4,988.75 I1020989 1,998.00 CHECK TOTAL: 11,976.75 09808959 I1021293 Delgado-Feliciano, Amarilis 20.50 09808982 I1021295 LaChance, Petty Cash Custodian 2.17 09809026 I1021048 Toshiba Business Solutions 20.74 FUND TOTAL: 12,020.16 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0003272 I1021179 Inwood Consulting Engineers In 11,418.30 09808988 I1021029 Melvin Bush Construction Inc 1,495.00 09809033 I1021047 TSI Disaster Recovery LLC 4,580.00 FUND TOTAL: 17,493.30 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 102112- Indian River Estates Drainage CHECK INVOICE VENDOR TOTAL !0003272 I1021179 Inwood Consulting Engineers In 48,433.35 I1021179 31,047.75 CHECK TOTAL: 79,481.10 FUND TOTAL: 79,481.10 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL 09808991 I1021135 Midwest Tape 151.96 I1021135 203.94 CHECK TOTAL: 355.90 FUND TOTAL: 355.90 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0003251 I1021162 Harrison, Hugh G 240.00 !0003257 I1021039 Traynor, Stephanie M 240.00 !0003259 I1021242 ADT Security Systems 2,946.67 !0003263 I1021052 Aquagenix 1,488.60 !0003266 I1021060 Dunkelberger Engineering & Tes 1,524.00 !0003271 I1021103 Hulett Environmental Svc Inc 188.84 I1021103 8.00 I1021103 36.85 I1021103 78.00 I1021103 55.00 I1021103 15.00 I1021103 8.00 I1021103 14.00 I1021103 15.00 I1021103 78.00 CHECK TOTAL: 496.69 09808939 I1021002 AT&T 113.80 09808968 I1021058 Garage Door Depot 8,623.00 09808992 I1021007 Miranda Sales & Services Inc 1,770.09 09809009 I1021136 Satellite Tracking of People 9,372.00 09809014 I1021133 Siemens Healthcare Diagnostics 2,688.32- CREDIT MEMO I1021134 2,677.48 I1021134 2,418.15 CHECK TOTAL: 2,407.31 09809026 I1021119 Toshiba Business Solutions 34.78 H0001966 I1021303 TD Equipment Finance Inc. 63,040.03 I1021303 22,070.28 CHECK TOTAL: 85,110.31 FUND TOTAL: 114,367.25 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0003262 I1021222 American Tower Corp 2,443.34 FUND TOTAL: 2,443.34 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09808939 I1021345 AT&T 4,095.96 09808944 I1021176 Belanger, Robert E 399.00 09808995 I1021009 NEC Unified Solutions Inc 3,308.72 FUND TOTAL: 7,803.68 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 107205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL 09808954 I1021084 Children's Home Society 810.00 FUND TOTAL: 810.00 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL !0003258 I1021093 Zelvin, Jennifer M 61.00 FUND TOTAL: 61.00 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 109 - Drug Abuse Fund CHECK INVOICE VENDOR TOTAL 09808994 I1021126 My Receptionist Inc. 35.00 FUND TOTAL: 35.00 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09808949 I1021236 Camp Dresser & McKee Inc 1,702.20- CREDIT MEMO FUND TOTAL: 1,702.20- 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL 09808980 I1021187 Kelly Services 712.08 FUND TOTAL: 712.08 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0003271 I1021105 Hulett Environmental Svc Inc 15.22 I1021105 12.06 I1021105 14.00 CHECK TOTAL: 41.28 09808937 I1021221 Ardaman & Associates Inc 3,875.00 09808998 I1021030 Pilgrim Mat Services 69.02 I1021030 69.02 CHECK TOTAL: 138.04 09809019 I1020964 St Lucie Co Utilities 87.97 I1020965 93.13 I1020966 38.85 I1020967 908.33 I1020968 255.41 CHECK TOTAL: 1,383.69 09809024 I1021286 The LPA Group Inc. 8,582.86 09809026 I1021121 Toshiba Business Solutions 6.57 FUND TOTAL: 14,027.44 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 140135- FAA Security Fencing & Runway 9L/27 CHECK INVOICE VENDOR TOTAL 09809024 I1021183 The LPA Group Inc. 25,597.66 FUND TOTAL: 25,597.66 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 140306- DOT-New N. Entrance Port Ft. Pierce CHECK INVOICE VENDOR TOTAL !0003280 I1021137 Taylor Engineering Inc 4,025.98 I1021137 628.00 CHECK TOTAL: 4,653.98 FUND TOTAL: 4,653.98 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 140335- Parallel Runway Design-9L/27R CHECK INVOICE VENDOR TOTAL 09809024 I1021183 The LPA Group Inc. 1,347.27 FUND TOTAL: 1,347.27 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 140366- FDOT-Stormwater Pollution Prev. CHECK INVOICE VENDOR TOTAL 09809024 I1021285 The LPA Group Inc. 9,342.01 FUND TOTAL: 9,342.01 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0003263 I1021081 Aquagenix 9,412.20 !0003273 I1021270 Kimley Horn & Associates Inc 5,275.00 I1021271 1,651.00 I1021272 645.00 I1021273 1,500.00 CHECK TOTAL: 9,071.00 !0003274 I1021102 Native Technologies Inc. 1,571.80 09808936 I1020971 Aramark Uniform Services 13.75 I1020971 63.00 CHECK TOTAL: 76.75 09808940 I1021125 AT&T Mobility 21.59 I1021125 1.52 CHECK TOTAL: 23.11 09808957 I1021188 Culpepper & Terpening Inc 3,600.00 09808964 I1020982 FedEx 6.96 I1020983 6.96 CHECK TOTAL: 13.92 09809002 I1021074 Reddy Ice 128.25 09809004 I1021031 RL Weigt Environmental Consult 3,250.00 I1021032 660.00 CHECK TOTAL: 3,910.00 09809041 I1021095 Zephyrhills 22.41 FUND TOTAL: 27,829.44 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 145123- EPA-SJRWMD-Queens & Spoil Island SL CHECK INVOICE VENDOR TOTAL !0003274 I1021102 Native Technologies Inc. 1,583.20 FUND TOTAL: 1,583.20 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0003271 I1021204 Hulett Environmental Svc Inc 24.50 09808982 I1021295 LaChance, Petty Cash Custodian 35.71 FUND TOTAL: 60.21 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0003256 I1021035 Shahood, Gregory 2,135.96 09808944 I1021176 Belanger, Robert E 209.98 09809013 I1021108 Shaw, Stephen 83.00 09809041 I1021096 Zephyrhills 315.42 I1021123 9.85 CHECK TOTAL: 325.27 FUND TOTAL: 2,754.21 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0003252 I1021087 Keller, James K 80.00 09808971 I1021185 Goldstein, Alan L 180.00 09808978 I1021291 Johnson, Janice 40.00 09808983 I1021292 Lazarus, Lucille A 80.00 FUND TOTAL: 380.00 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0003267 I1020986 Garretson Associates LLC 38.83 FUND TOTAL: 38.83 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0003255 I1021343 Rojas, Carlos N 25.00 I1021343 315.00 CHECK TOTAL: 340.00 FUND TOTAL: 340.00 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09808964 I1020983 FedEx 6.96 09809035 I1021041 Van Scoyoc Associates Inc. 2,250.00 FUND TOTAL: 2,256.96 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 185011- FHFA SHIP 2009/2010 CHECK INVOICE VENDOR TOTAL !0003254 I1021283 Parrish, Jessica 108.00 09808955 I1021184 Coallier, Mary 108.00 09809015 I1021284 Smith, Brittany 108.00 FUND TOTAL: 324.00 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09808942 I1021083 Baker & Taylor Inc 282.05 FUND TOTAL: 282.05 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 315 - County Building Fund CHECK INVOICE VENDOR TOTAL 09808946 I1021064 Boran Craig Barber Engel Const 3,949.15- CREDIT MEMO I1021065 35,542.21 I1021065 3,949.15 CHECK TOTAL: 35,542.21 FUND TOTAL: 35,542.21 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL 09808957 I1021189 Culpepper & Terpening Inc 525.00 FUND TOTAL: 525.00 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 396 - Lennard Road 1 - Roadway Capital CHECK INVOICE VENDOR TOTAL 09808949 I1021182 Camp Dresser & McKee Inc 12,688.00 09808957 I1021071 Culpepper & Terpening Inc 9,575.00 I1021181 21,885.07 CHECK TOTAL: 31,460.07 FUND TOTAL: 44,148.07 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 397 - Lennard Road 2 - Water Capital CHECK INVOICE VENDOR TOTAL 09808957 I1021072 Culpepper & Terpening Inc 2,018.25 I1021180 4,493.75 CHECK TOTAL: 6,512.00 FUND TOTAL: 6,512.00 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 398 - Lennard Road 3 - Sewer Capital CHECK INVOICE VENDOR TOTAL 09808957 I1021072 Culpepper & Terpening Inc 609.25 I1021180 1,339.71 CHECK TOTAL: 1,948.96 FUND TOTAL: 1,948.96 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0003281 I1021139 Thelin Recycling Co. L.P. 93,741.79 09808934 I1021219 Aqua Clean Environmental Co In 16,649.68 09808939 I1021005 AT&T 56.79 I1021006 170.37 CHECK TOTAL: 227.16 09808964 I1020982 FedEx 7.51 09808977 I1020972 John W Polhemus Inc 677.57 09808979 I1021241 Kauff's Towing 65.00 09808986 I1021028 Manpower Staffing Services Inc 4,341.23 I1021028 62.32 CHECK TOTAL: 4,403.55 09809005 I1021300 Rocket Car Wash 7.00 I1021301 7.00 CHECK TOTAL: 14.00 09809038 I1021101 Waste Pro 364,763.52 FUND TOTAL: 480,549.78 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0003271 I1021203 Hulett Environmental Svc Inc 8.00 09808975 I1021085 Hector Turf Inc 19.53 09809016 I1021128 Southern Janitor Supply Inc 98.39 09809025 I1021025 Titleist Golf Division 107.65 09809040 I1021027 Wittek Golf Supply Co 242.80 FUND TOTAL: 476.37 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09809011 I1021111 Severn Trent Env Services Inc 1,456.92 I1021111 8,121.89 CHECK TOTAL: 9,578.81 09809026 I1021117 Toshiba Business Solutions 4.07 FUND TOTAL: 9,582.88 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09809011 I1021111 Severn Trent Env Services Inc 2,713.60 FUND TOTAL: 2,713.60 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09808953 I1021151 Chibas Painting Contractors In 12,900.00 I1021152 27,070.00 CHECK TOTAL: 39,970.00 09809017 I1021036 Sport's Turf One Inc. 24,100.00 09809038 I1021050 Waste Pro 135.00 FUND TOTAL: 64,205.00 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09809011 I1021112 Severn Trent Env Services Inc 2,589.71 I1021113 1,731.14 I1021113 458.92 I1021114 4,270.06 I1021114 4,780.60 I1021115 3,408.05 I1021115 4,899.95 CHECK TOTAL: 22,138.43 09809026 I1021118 Toshiba Business Solutions 13.86 FUND TOTAL: 22,152.29 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL 09808967 I1021218 Ft Pierce Utility Authority 37,869.04 09808987 I1021277 Masteller & Moler Inc 697.50 09809022 I1021038 Sunstate Meter & Supply Inc 410.00 FUND TOTAL: 38,976.54 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09808933 I1021177 Applebee Electric 5,800.00 09809034 I1021043 United Parcel Service 9.38 H5000655 I1021304 WEB-TPA 366.74 I1021304 2,835.00 CHECK TOTAL: 3,201.74 FUND TOTAL: 9,011.12 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09808941 I1021302 Atkinson, Petty Cash Custodian 20.74 I1021302 12.08 CHECK TOTAL: 32.82 FUND TOTAL: 32.82 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL !0003278 I1021034 Shadetree Studio 2,725.00 FUND TOTAL: 2,725.00 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 274.05 523901 Disability 1911 443.07 523901 Disability 1912 298.62 523901 Disability 1912 454.59 FUND TOTAL: 1,470.33 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 211,375.23 0.00 001510 CSBG FY 2009-2010 8,312.50 0.00 001511 ARRA CSBG 2009 25,694.95 0.00 001512 Neighborhood Stabilization Program 8,743.36 0.00 001515 FDCA EMPA FY10 3,833.06 0.00 001518 Section 112/MPO/FHWA/Planning 215.94 0.00 101 Transportation Trust Fund 58.58 0.00 101002 Transportation Trust/80% Constitut 24,345.09 0.00 101003 Transportation Trust/Local Option 15,155.27 0.00 101004 Transportation Trust/County Fuel Tx 1,322.66 0.00 101006 Transportation Trust/Impact Fees 133,321.69 0.00 102 Unincorporated Services Fund 12,020.16 0.00 102001 Drainage Maintenance MSTU 17,493.30 0.00 102112 Indian River Estates Drainage 79,481.10 0.00 105 Library Special Grants Fund 355.90 0.00 107 Fine & Forfeiture Fund 114,367.25 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 2,443.34 0.00 107006 F&F Fund-Court Related Technology 7,803.68 0.00 107205 Juvenile Justice & Delinquency Prev 810.00 0.00 107206 FDCF Criminal Justice, Mental Healt 61.00 0.00 109 Drug Abuse Fund 35.00 0.00 129 Parks MSTU Fund 1,702.20- 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 712.08 0.00 140 Airport Fund 14,027.44 0.00 140135 FAA Security Fencing & Runway 9L/27 25,597.66 0.00 140306 DOT-New N. Entrance Port Ft. Pierce 4,653.98 0.00 140335 Parallel Runway Design-9L/27R 1,347.27 0.00 140366 FDOT-Stormwater Pollution Prev. 9,342.01 0.00 160 Plan Maintenance RAD Fund 60.21 0.00 183 Ct Administrator-19th Judicial Cir 2,754.21 0.00 183001 Ct Administrator-Arbitration/Mediat 380.00 0.00 183004 Ct Admin.- Teen Court 38.83 0.00 183006 Guardian Ad Litem Fund 340.00 0.00 185011 FHFA SHIP 2009/2010 324.00 0.00 310001 Impact Fees-Library 282.05 0.00 315 County Building Fund 35,542.21 0.00 318 County Capital-Transportation Bond 525.00 0.00 396 Lennard Road 1 - Roadway Capital 44,148.07 0.00 397 Lennard Road 2 - Water Capital 6,512.00 0.00 398 Lennard Road 3 - Sewer Capital 1,948.96 0.00 401 Sanitary Landfill Fund 480,549.78 0.00 418 Golf Course Fund 476.37 0.00 451 S. Hutchinson Utilities Fund 9,582.88 0.00 458 SH Util-Renewal & Replacement Fund 2,713.60 0.00 461 Sports Complex Fund 64,205.00 0.00 471 No County Utility District-Operatin 22,152.29 0.00 479 No Cty Util Dist-Capital Facilities 38,976.54 0.00 505 Health Insurance Fund 9,011.12 1,470.33 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 625 Law Library 32.82 0.00 665 SLC Art in Public Places Trust Fund 2,725.00 0.00 GRAND TOTAL: 1,444,508.24 1,470.33 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 27,829.44 0.00 145123 EPA-SJRWMD-Queens & Spoil Island SL 1,583.20 0.00 GRAND TOTAL: 29,412.64 0.00 10/06/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- 02-OCT-2010 TO 06-OCT-2010 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,256.96 0.00