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HomeMy WebLinkAbout56 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0003400 I1021734 Bogan, Sandra 24.50 !0003401 I1021554 Borland, Dollie 54.47 !0003403 I1021706 Newson, Woody 234.00 !0003405 I1021519 Anderson Rentals Inc 45.00 !0003419 I1021690 Madsen Goldman & Holcomb LLP 660.00 I1021690 6,970.42 I1021690 9,629.46 I1021690 2,277.86 CHECK TOTAL: 19,537.74 !0003420 I1021681 Miller Legg Inc. 337.50 I1021704 210.00 CHECK TOTAL: 547.50 !0003423 I1021655 Office Products & Service Inc 442.00 !0003425 I1021682 Praxair Distribution SE LLC 25.08 09809422 I1021732 Absolute Testing & Consulting 431.00 09809423 I1021526 Active Network 318.00 I1021532 376.00 I1021562 170.44 I1021562 112.12 I1021562 146.26 I1021562 55.08 I1021563 203.09 I1021563 19.44 I1021563 181.68 I1021563 44.85 I1021563 74.08 I1021563 73.67 I1021564 30.71 I1021564 9.93 I1021564 6.43 I1021564 113.24 I1021564 103.68 I1021613 1.50 I1021613 202.26 I1021613 21.93 I1021613 19.91 I1021613 98.97 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09809423 I1021614 - Continued 3.80 I1021614 73.92 I1021614 18.86 I1021614 73.58 I1021614 16.50 CHECK TOTAL: 2,569.93 09809425 I1021544 Amerigas 74.00 09809429 I1021644 AT&T 2,385.76 I1021879 494.00 CHECK TOTAL: 2,879.76 09809430 I1021683 AT&T 108.67 I1021683 108.67 I1021683 454.97 I1021683 127.28 I1021683 404.72 I1021683 3.00 I1021683 300.12 I1021683 108.67 I1021887 5,072.00 I1021897 126.48 I1021897 318.33 I1021897 198.79 I1021897 62.44 I1021897 105.76 I1021897 301.18 I1021897 378.45 I1021897 134.43 I1021897 0.60 CHECK TOTAL: 8,314.56 09809432 I1021537 Bryant Miller & Olive P.A 12,697.13 I1021538 20,678.70 CHECK TOTAL: 33,375.83 09809434 I1021592 City of Port St Lucie 37.30 I1021593 141.52 I1021750 547.45 CHECK TOTAL: 726.27 09809438 I1021718 DAC Air Conditioning Corporati 4,419.90 I1021719 491.10 I1021720 491.10- CREDIT MEMO I1021721 3,941.10 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09809438 I1021722 - Continued 437.90 I1021723 437.90- CREDIT MEMO CHECK TOTAL: 8,361.00 09809443 I1021758 FedEx 61.42 I1021758 6.96 I1021758 6.96 CHECK TOTAL: 75.34 09809444 I1021733 First Advantage 775.39 09809447 I1021546 FPL Care to Share 315.73 I1021547 153.91 I1021548 223.40 I1021549 272.96 CHECK TOTAL: 966.00 09809448 I1021596 Ft Pierce Utility Authority 26,148.14 09809449 I1021539 General Elevator Sales & Servi 387.50 09809453 I1021535 Haisley-Hobbs 500.00 I1021756 440.91 CHECK TOTAL: 940.91 09809454 I1021717 James Gadacko Flooring 3,450.00 09809456 I1100580 Joseph E Smith Clerk of Circu 505.50 09809458 I1021727 Kelly Services 222.53 I1021728 167.70 I1021729 670.80 I1021730 51.60 I1021731 515.20 I1021745 425.70 I1021746 412.80 I1021747 490.40 I1021748 825.60 CHECK TOTAL: 3,782.33 09809460 I1021646 Manpower Staffing Services Inc 17.46 I1021701 53.92 I1021702 40.44 CHECK TOTAL: 111.82 09809461 I1021744 Manpower Staffing Services Inc 17.99 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09809463 I1021649 Martin Memorial Medical Center 3,723.68 09809465 I1021687 MCI Communications Services IN 2,643.44 I1021688 49.38- CREDIT MEMO CHECK TOTAL: 2,594.06 09809467 I1021651 NuCO2 LLC 130.75 09809472 I1021654 OCLC / Forest Press 620.50 09809475 I1021878 Physicans Immediate Care Inc 165.00 09809476 I1021658 Prison Health Services Inc 36,133.47 09809478 I1021753 R.A. Kamm & Associates Inc 750.00 09809480 I1021659 SCP DISTRIBUTORS LLC 159.00 I1021659 351.03 I1021660 21.43- CREDIT MEMO CHECK TOTAL: 488.60 09809482 I1021901 ShadeMakers LLC 940.00 09809484 I1021665 Siemens Industry Inc. 7,200.00 09809486 I1021689 St Lucie Co School Board 22,646.00 I1021689 14,808.00 CHECK TOTAL: 37,454.00 09809488 I1021590 St Lucie West Services Distric 560.41 I1021591 677.32 CHECK TOTAL: 1,237.73 09809492 I1021676 Toshiba Business Solutions 35.84 I1021676 158.29 I1021676 27.60 I1021678 6.15 CHECK TOTAL: 227.88 09809497 I1021874 Winfield Solutions LLC 1,175.00 I1021874 1,171.00 I1021875 3,975.00 I1021891 11,050.00 CHECK TOTAL: 17,371.00 09809499 I1021679 Xerox Corporation 894.58 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09809499 I1021679 - Continued 679.96 CHECK TOTAL: 1,574.54 09809501 I1021877 Zephyrhills 5.98 I1021877 1.89 I1021877 5.98 I1021877 1.89 I1021877 1.89 I1021877 1.89 I1021877 1.89 I1021877 15.91 I1021877 8.97 I1021880 14.74 I1021881 14.63 CHECK TOTAL: 75.66 FUND TOTAL: 225,490.43 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0003407 I1021524 Black Street Enterprises LLC 21,376.20 !0003410 I1021523 De La Hoz Builders Inc. 17,965.00 !0003411 I1021762 DJP Gen Contracting Services I 15,700.00 I1021763 15,700.00 CHECK TOTAL: 31,400.00 !0003415 I1021764 Gentile LLC 17,310.00 I1021767 15,800.00 I1021768 17,310.00 CHECK TOTAL: 50,420.00 !0003422 I1021652 NYC Builders Inc. 18,480.00 I1021653 18,480.00 CHECK TOTAL: 36,960.00 !0003426 I1021769 Terramar Construction Inc. 15,712.00 I1021770 3,928.00 I1021771 3,928.00- CREDIT MEMO CHECK TOTAL: 15,712.00 09809468 I1021684 NYC Builders Inc. 13,472.38 09809469 I1021685 NYC Builders Inc. 1,401.50 09809470 I1021686 NYC Builders Inc. 2,000.00 09809471 I1021896 NYC Builders Inc. 2,100.00 09809474 I1021656 Pb 03 Environmental Testing & 218.00 FUND TOTAL: 193,025.08 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 001164- USDOJ Violence Against Women Grant CHECK INVOICE VENDOR TOTAL !0003413 I1021735 Exchange Club Ctr For The Prev 20,295.69 FUND TOTAL: 20,295.69 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 001190- FTA Sec 5307 - Buses 05/06 CHECK INVOICE VENDOR TOTAL 09809436 I1021560 Council On Aging of St Lucie I 556.00 FUND TOTAL: 556.00 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL !0003404 I1021765 A to Z Remodeling Service Inc 13,600.00 I1021766 14,350.00 CHECK TOTAL: 27,950.00 09809487 I1021667 St Lucie Title Services Inc 75.00 FUND TOTAL: 28,025.00 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 001510- CSBG FY 2009-2010 CHECK INVOICE VENDOR TOTAL 09809435 I1021536 Community Transit 2,500.00 09809441 I1021737 Empowered Solutions Group Inc 2,300.00 09809462 I1021703 Martin County Bd Of Comm 8,605.56 09809473 I1021705 Okeechobee Co Board Of Commiss 2,389.50 FUND TOTAL: 15,795.06 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 001511- ARRA CSBG 2009 CHECK INVOICE VENDOR TOTAL 09809421 I1021736 211 Palm Beach/Treasure Coast 4,000.00 09809462 I1021647 Martin County Bd Of Comm 17,988.88 FUND TOTAL: 21,988.88 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09809434 I1021898 City of Port St Lucie 7.85 I1021898 7.85 I1021898 12.85 I1021898 7.04 I1021898 7.04 CHECK TOTAL: 42.63 09809439 I1021527 EE&G Environmental Services L 950.00 I1021528 950.00 CHECK TOTAL: 1,900.00 09809445 I1021900 Fla Power & Light 40.37 I1021900 99.82 I1021900 38.40 I1021900 17.84 I1021900 52.62 I1021900 27.47 I1021900 6.35 I1021900 13.84 CHECK TOTAL: 296.71 09809446 I1021525 Fla Power & Light 15.94 09809450 I1021759 Grande Construction of Florida 3,037.50 I1021760 337.50 I1021761 337.50- CREDIT MEMO I1021781 3,285.00 I1021782 365.00 I1021783 365.00- CREDIT MEMO I1021784 3,892.50 I1021785 432.50 I1021786 432.50- CREDIT MEMO CHECK TOTAL: 10,215.00 09809479 I1021899 Rule, Robbie 75.00 I1021899 75.00 I1021899 75.00 I1021899 75.00 I1021899 75.00 I1021899 75.00 I1021899 75.00 I1021899 75.00 I1021899 75.00 I1021899 75.00 I1021899 75.00 I1021899 75.00 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09809479 I1021899 - Continued 75.00 I1021899 75.00 I1021899 75.00 I1021899 75.00 I1021899 75.00 I1021899 75.00 I1021899 75.00 I1021899 75.00 I1021899 60.00 I1021899 60.00 I1021899 120.00 I1021899 150.00 CHECK TOTAL: 1,890.00 09809491 I1021772 TLC Cleaning Restoration & Re 4,415.40 I1021773 490.60 I1021774 490.60- CREDIT MEMO I1021775 4,500.00 I1021776 500.00 I1021777 500.00- CREDIT MEMO I1021778 11,480.40 I1021779 1,275.60 I1021780 1,275.60- CREDIT MEMO CHECK TOTAL: 20,395.80 FUND TOTAL: 34,756.08 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL 09809443 I1021758 FedEx 8.23 FUND TOTAL: 8.23 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09809499 I1021680 Xerox Corporation 450.00 09809501 I1021876 Zephyrhills 34.66 I1021876 1.89 CHECK TOTAL: 36.55 FUND TOTAL: 486.55 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09809460 I1021696 Manpower Staffing Services Inc 4,955.15 09809492 I1021670 Toshiba Business Solutions 17.59 FUND TOTAL: 4,972.74 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0003406 I1021740 Aquagenix 3,533.48 I1021741 1,185.52 CHECK TOTAL: 4,719.00 09809460 I1021697 Manpower Staffing Services Inc 2,507.81 FUND TOTAL: 7,226.81 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09809460 I1021695 Manpower Staffing Services Inc 980.21 FUND TOTAL: 980.21 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0003412 I1021531 Dunkelberger Engineering & Tes 11,028.50 !0003416 I1021893 Inwood Consulting Engineers In 1,084.00 I1021894 1,224.00 I1021895 4,520.00 CHECK TOTAL: 6,828.00 !0003417 I1021605 Kimley Horn & Associates Inc 11,161.00 09809452 I1021600 H.W. Lochner Inc 31,673.14 I1021600 6,664.00 I1021601 1,191.44 I1021602 24,006.25 I1021602 364.14 I1021604 7,456.56 CHECK TOTAL: 71,355.53 09809483 I1021663 Sheltra & Son Co Inc 2,372.60 I1021663 21,353.40 I1021664 2,372.60- CREDIT MEMO CHECK TOTAL: 21,353.40 FUND TOTAL: 121,726.43 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 101112- FHWA FDOT Walton Road Widening CHECK INVOICE VENDOR TOTAL 09809483 I1021661 Sheltra & Son Co Inc 141,956.14 I1021661 15,772.91 I1021662 15,772.91- CREDIT MEMO CHECK TOTAL: 141,956.14 FUND TOTAL: 141,956.14 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09809494 I1021873 Trias and Associates LLC 7,500.00 09809500 I1021788 Xerox Corporation 867.00 FUND TOTAL: 8,367.00 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0003417 I1021751 Kimley Horn & Associates Inc 2,351.00 I1021751 6,734.20 I1021751 37,151.04 CHECK TOTAL: 46,236.24 !0003427 I1021594 The Bureau Inc 1,081.19 09809424 I1021530 AECOM USA Inc 3,736.28 09809427 I1021529 Ardaman & Associates Inc 3,891.75 09809495 I1021672 TSI Disaster Recovery LLC 14,800.00 FUND TOTAL: 69,745.46 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09809430 I1021897 AT&T 271.28 09809477 I1021888 Public Defender 19th Judicial 1,814.71 I1021888 568.43 I1021888 256.19 CHECK TOTAL: 2,639.33 FUND TOTAL: 2,910.61 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09809429 I1021644 AT&T 1,462.24 FUND TOTAL: 1,462.24 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09809459 I1021645 Language Line Services 832.58 FUND TOTAL: 832.58 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0003408 I1021610 BT Conferencing Video Inc 3,131.75 09809477 I1021888 Public Defender 19th Judicial 6,585.08 I1021888 147.22 CHECK TOTAL: 6,732.30 09809485 I1021666 St Lucie Battery & Tire Inc 811.20 09809490 I1021966 Synergetic Audio Concepts 398.00 09809496 I1021673 VERI-CORE LLC 8,947.57 FUND TOTAL: 20,020.82 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 107205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0003402 I1021725 Haffield, Stephanie 128.61 I1021726 130.83 CHECK TOTAL: 259.44 FUND TOTAL: 259.44 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL 09809466 I1021693 New Horizons Of Treasure Coast 37,049.57 I1021694 6,707.30 CHECK TOTAL: 43,756.87 FUND TOTAL: 43,756.87 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09809437 I1021543 Culpepper & Terpening Inc 1,624.50 I1021612 4,386.15 CHECK TOTAL: 6,010.65 FUND TOTAL: 6,010.65 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09809436 I1021558 Council On Aging of St Lucie I 14,215.19 FUND TOTAL: 14,215.19 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 130101- FTA Operating and Capital Assist CHECK INVOICE VENDOR TOTAL 09809436 I1021561 Council On Aging of St Lucie I 638.00 FUND TOTAL: 638.00 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL 09809433 I1021752 City of Fort Pierce 15,151.95 FUND TOTAL: 15,151.95 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL 09809436 I1021556 Council On Aging of St Lucie I 23,857.49 I1021559 10,836.80 I1021597 32,897.00 I1021598 64,692.00 CHECK TOTAL: 132,283.29 FUND TOTAL: 132,283.29 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 130204- FDOT - Intermodal Facility Grant CHECK INVOICE VENDOR TOTAL 09809433 I1021752 City of Fort Pierce 15,150.00 FUND TOTAL: 15,150.00 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 130207- FDOT Fized Route Grant CHECK INVOICE VENDOR TOTAL 09809436 I1021557 Council On Aging of St Lucie I 16,598.39 FUND TOTAL: 16,598.39 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 130210- FDOT 5311 Block Grant CHECK INVOICE VENDOR TOTAL 09809436 I1021611 Council On Aging of St Lucie I 14,456.48 FUND TOTAL: 14,456.48 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 130211- FDOT Service Dev TCC US1 Route CHECK INVOICE VENDOR TOTAL 09809436 I1021555 Council On Aging of St Lucie I 14,836.63 FUND TOTAL: 14,836.63 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 130212- FCTD TRIP Grant CHECK INVOICE VENDOR TOTAL 09809436 I1021550 Council On Aging of St Lucie I 7,325.96 I1021551 9,028.74 I1021552 7,216.83 I1021553 4,298.43 CHECK TOTAL: 27,869.96 FUND TOTAL: 27,869.96 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09809442 I1021754 Everglades Farm Equip Co Inc 553.53 09809443 I1021758 FedEx 27.84 09809460 I1021700 Manpower Staffing Services Inc 341.44 FUND TOTAL: 922.81 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 140135- FAA Security Fencing & Runway 9L/27 CHECK INVOICE VENDOR TOTAL 09809437 I1021742 Culpepper & Terpening Inc 2,707.50 FUND TOTAL: 2,707.50 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 140355- Security Fencing CHECK INVOICE VENDOR TOTAL 09809437 I1021742 Culpepper & Terpening Inc 142.50 FUND TOTAL: 142.50 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0003425 I1021674 Praxair Distribution SE LLC 55.44 09809427 I1021724 Ardaman & Associates Inc 1,000.00 09809443 I1021758 FedEx 20.88 FUND TOTAL: 1,076.32 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0003414 I1021545 Garretson Associates LLC 8.79 09809429 I1021642 AT&T 412.80 09809430 I1021897 AT&T 1,490.35 I1021897 142.09 I1021897 126.48 CHECK TOTAL: 1,758.92 09809458 I1021738 Kelly Services 296.86 I1021739 462.84 CHECK TOTAL: 759.70 09809462 I1021648 Martin County Bd Of Comm 85.00 FUND TOTAL: 3,025.21 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09809430 I1021897 AT&T 110.87 FUND TOTAL: 110.87 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09809430 I1021897 AT&T 612.15 FUND TOTAL: 612.15 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL !0003421 I1021650 Neal Long Construction Co. 4,500.00 I1021882 9,745.00 I1021883 2,300.00 CHECK TOTAL: 16,545.00 09809498 I1021787 WQCS / 88.9FM 40.00 FUND TOTAL: 16,585.00 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL !0003421 I1021892 Neal Long Construction Co. 9,518.55 FUND TOTAL: 9,518.55 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 315 - County Building Fund CHECK INVOICE VENDOR TOTAL 09809431 I1021540 Boran Craig Barber Engel Const 36,814.37 I1021541 4,090.48 I1021542 4,090.48- CREDIT MEMO CHECK TOTAL: 36,814.37 FUND TOTAL: 36,814.37 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 316802- FIND Stan Blum Boat Ramp CHECK INVOICE VENDOR TOTAL 09809437 I1021603 Culpepper & Terpening Inc 1,000.00 I1021606 294.55 I1021607 1,370.05 I1021608 1,006.00 I1021743 1,000.00 CHECK TOTAL: 4,670.60 FUND TOTAL: 4,670.60 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0003412 I1021534 Dunkelberger Engineering & Tes 1,382.50 09809437 I1021533 Culpepper & Terpening Inc 487.50 FUND TOTAL: 1,870.00 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0003409 I1021616 CPL Systems Inc 7,200.00 !0003418 I1021757 Liberty Tire Recycling LLC 654.75 09809430 I1021887 AT&T 1,448.00 09809443 I1021758 FedEx 22.18 09809460 I1021699 Manpower Staffing Services Inc 5,823.75 09809493 I1021671 Total Truck Parts 139.06 I1021671 9.59 CHECK TOTAL: 148.65 FUND TOTAL: 15,297.33 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09809426 I1021521 Aramark Uniform Services 11.60 09809448 I1021595 Ft Pierce Utility Authority 6,831.65 FUND TOTAL: 6,843.25 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09809424 I1021615 AECOM USA Inc 820.45 09809448 I1021749 Ft Pierce Utility Authority 344.71 09809481 I1021711 Severn Trent Env Services Inc 7,603.11 I1021712 113.85 I1021713 5,469.57 I1021713 6,875.50 CHECK TOTAL: 20,062.03 09809489 I1021668 Sunshine State One Call of Fla 101.79 FUND TOTAL: 21,328.98 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09809481 I1021707 Severn Trent Env Services Inc 8,961.85 I1021713 4,128.66 CHECK TOTAL: 13,090.51 FUND TOTAL: 13,090.51 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0003425 I1021675 Praxair Distribution SE LLC 16.15 09809430 I1021897 AT&T 397.37 09809460 I1021698 Manpower Staffing Services Inc 359.52 I1021698 588.75 CHECK TOTAL: 948.27 09809488 I1021587 St Lucie West Services Distric 174.89 I1021588 764.13 I1021589 2,661.97 CHECK TOTAL: 3,600.99 FUND TOTAL: 4,962.78 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09809424 I1021615 AECOM USA Inc 820.46 09809429 I1021889 AT&T 56.79 09809448 I1021749 Ft Pierce Utility Authority 31,113.13 I1021749 42,924.90 I1021749 1,600.80 I1021749 28,110.60 CHECK TOTAL: 103,749.43 09809451 I1021522 Greenberg Traurig 5,350.00 09809464 I1021691 Masteller & Moler Inc 795.00 I1021692 2,207.50 CHECK TOTAL: 3,002.50 09809481 I1021708 Severn Trent Env Services Inc 50.49 I1021709 135.63 I1021714 13.86 I1021715 45.00 I1021715 258.38 I1021716 480.74 I1021867 840.00 I1021868 11.88 I1021869 857.69 I1021869 135.43 I1021870 1,350.00 I1021871 1,145.00 I1021872 1,471.35 I1021872 543.79 I1021884 4,030.24 I1021885 1,370.83- CREDIT MEMO I1021886 5,610.06 I1021886 14,186.89 CHECK TOTAL: 29,795.60 FUND TOTAL: 142,774.78 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09809481 I1021710 Severn Trent Env Services Inc 19,988.10 I1021884 6,331.25 I1021886 2,820.12 CHECK TOTAL: 29,139.47 FUND TOTAL: 29,139.47 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09809440 I1021755 Severn Trent Env Services Inc 125.00 FUND TOTAL: 125.00 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09809428 I1021566 Ashton Septic Tank Srv Inc 350.00 09809457 I1021609 Kauff's Towing 190.00 09809492 I1021677 Toshiba Business Solutions 11.85 FUND TOTAL: 551.85 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09809455 I1021520 Johnstone Supply of Ft Pierce 618.76 FUND TOTAL: 618.76 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09809430 I1021897 AT&T 190.82 FUND TOTAL: 190.82 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0003424 I1021657 PFM Asset Management LLC 4,067.21 FUND TOTAL: 4,067.21 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 393.20 512000 Salaries 600 393.20 512000 Salaries 600 1,572.80 512000 Salaries 600 1,572.80 512000 Salaries 600 1,572.80 512000 Salaries 600 1,572.80 512000 Salaries 600 1,572.80 515100 Special-Cell Phone Allowance 600 18.46 515100 Special-Cell Phone Allowance 600 18.46 515100 Special-Cell Phone Allowance 600 18.46 515100 Special-Cell Phone Allowance 600 18.46 515100 Special-Cell Phone Allowance 600 18.46 515100 Special-Cell Phone Allowance 600 18.46 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 8,779.62 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 001510- CSBG FY 2009-2010 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,572.80 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 1,591.26 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND: 001511- ARRA CSBG 2009 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,179.60 512000 Salaries 600 1,179.60 512000 Salaries 600 1,572.80 512000 Salaries 600 1,572.80 515100 Special-Cell Phone Allowance 600 18.46 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 5,541.72 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 225,490.43 8,779.62 001113 CDBG Supp Disaster Recovery Subgran 193,025.08 0.00 001164 USDOJ Violence Against Women Grant 20,295.69 0.00 001190 FTA Sec 5307 - Buses 05/06 556.00 0.00 001509 US Dept of Housing CDBG 09 28,025.00 0.00 001510 CSBG FY 2009-2010 15,795.06 1,591.26 001511 ARRA CSBG 2009 21,988.88 5,541.72 001512 Neighborhood Stabilization Program 34,756.08 0.00 001518 Section 112/MPO/FHWA/Planning 8.23 0.00 101 Transportation Trust Fund 486.55 0.00 101002 Transportation Trust/80% Constitut 4,972.74 0.00 101003 Transportation Trust/Local Option 7,226.81 0.00 101004 Transportation Trust/County Fuel Tx 980.21 0.00 101006 Transportation Trust/Impact Fees 121,726.43 0.00 101112 FHWA FDOT Walton Road Widening 141,956.14 0.00 102 Unincorporated Services Fund 8,367.00 0.00 102001 Drainage Maintenance MSTU 69,745.46 0.00 107 Fine & Forfeiture Fund 2,910.61 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 1,462.24 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 832.58 0.00 107006 F&F Fund-Court Related Technology 20,020.82 0.00 107205 Juvenile Justice & Delinquency Prev 259.44 0.00 107206 FDCF Criminal Justice, Mental Healt 43,756.87 0.00 129 Parks MSTU Fund 6,010.65 0.00 130 SLC Public Transit MSTU 14,215.19 0.00 130101 FTA Operating and Capital Assist 638.00 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 15,151.95 0.00 130105 FTA 5307-2 2009 Cap & Oper 132,283.29 0.00 130204 FDOT - Intermodal Facility Grant 15,150.00 0.00 130207 FDOT Fized Route Grant 16,598.39 0.00 130210 FDOT 5311 Block Grant 14,456.48 0.00 130211 FDOT Service Dev TCC US1 Route 14,836.63 0.00 130212 FCTD TRIP Grant 27,869.96 0.00 140 Airport Fund 922.81 0.00 140135 FAA Security Fencing & Runway 9L/27 2,707.50 0.00 140355 Security Fencing 142.50 0.00 183 Ct Administrator-19th Judicial Cir 3,025.21 0.00 183001 Ct Administrator-Arbitration/Mediat 110.87 0.00 183006 Guardian Ad Litem Fund 612.15 0.00 185010 FHFA SHIP 2008/2009 16,585.00 0.00 189102 Home Consortium 2009 9,518.55 0.00 315 County Building Fund 36,814.37 0.00 316802 FIND Stan Blum Boat Ramp 4,670.60 0.00 318 County Capital-Transportation Bond 1,870.00 0.00 401 Sanitary Landfill Fund 15,297.33 0.00 418 Golf Course Fund 6,843.25 0.00 451 S. Hutchinson Utilities Fund 21,328.98 0.00 458 SH Util-Renewal & Replacement Fund 13,090.51 0.00 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 461 Sports Complex Fund 4,962.78 0.00 471 No County Utility District-Operatin 142,774.78 0.00 478 No Cty Util Dist-Renewal & Replace 29,139.47 0.00 491 Building Code Fund 125.00 0.00 505 Health Insurance Fund 551.85 0.00 505001 Property/Casualty Insurance Fund 618.76 0.00 625 Law Library 190.82 0.00 801 Bank Fund 4,067.21 0.00 GRAND TOTAL: 1,537,825.19 15,912.60 10/20/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #56- 16-OCT-2010 TO 20-OCT-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 1,076.32 0.00