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HomeMy WebLinkAbout24 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0004359 I1108630 DeVries, Ben 105.90 !0004361 I1108644 Munyan, Susan J 35.16 !0004367 I1108479 Brodart Company 27.83 I1108480 87.77 I1108481 21.60 I1108661 820.17 I1108661 110.63 I1108661 1,909.92 CHECK TOTAL: 2,977.92 !0004369 I1108455 Dave Fixes Cars 375.25 !0004373 I1108581 Glover Oil Co 25,705.23 09812480 I1108582 Able Courier Services Inc. 391.05 09812486 I1108392 AT&T 968.65 I1108504 702.66 I1108506 346.84 I1108506 346.84 I1108638 693.09 CHECK TOTAL: 3,058.08 09812490 I1108462 Auto Lock & Key-Gardner Bros 85.00 09812494 I1108463 Children's Home Society 6,000.00 I1108636 4,750.00 CHECK TOTAL: 10,750.00 09812497 I1108570 Constangy Brooks & Smith LLP 460.00 09812501 I1108556 Danner, John C 960.00 I1108722 240.00 CHECK TOTAL: 1,200.00 09812506 I1108614 Directv 203.19 09812510 I1108557 Elam, James S 1,800.00 09812511 I1108669 Elam, James S 9.95 09812513 I1108668 FedEx 7.74 I1108668 10.68 I1108668 5.34 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09812513 I1108668 - Continued 11.40 I1108668 11.94 CHECK TOTAL: 47.10 09812514 I1108565 First Advantage 348.21 09812516 I1108725 Fla Dept of Management Service 54.86 09812517 I1108670 Ft Pierce Utility Authority 10,759.27 I1108671 286.05 I1108672 118.10 I1108673 3,595.00 I1108674 1,080.63 I1108675 38,004.01 I1108675 2,792.41 I1108690 739.90 I1108696 2,149.91 I1108696 3,942.88 I1108699 419.14 I1108701 22,245.92 I1108701 2,560.46 I1108701 372.49 CHECK TOTAL: 89,066.17 09812520 I1108420 Ikon Office Solutions Inc 296.51 I1108420 165.49 CHECK TOTAL: 462.00 09812529 I1108719 Kelly Services 851.40 09812533 I1108553 Lanier Plans Inc 19,625.82 09812536 I1108498 LYRASIS 347.61 09812537 I1108705 Manpower Staffing Services Inc 29.96 I1108705 1,750.98 I1108706 292.11 CHECK TOTAL: 2,073.05 09812539 I1108597 MCI Communications Services IN 1,935.71 09812545 I1108401 Nextel 85.65 I1108507 15.57 I1108507 62.28 I1108507 155.72 I1108507 31.14 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09812545 I1108507 - Continued 15.57 I1108646 77.85 I1108649 559.27 CHECK TOTAL: 1,003.05 09812547 I1108599 Ntl Forum for Black Admin. 3,030.00 09812548 I1108404 NuCO2 LLC 88.93 09812549 I1108560 Pamela Andrea A.S.A 863.63 09812559 I1108508 Reliable Tire & Auto Care 319.94 I1108508 15.99 I1108508 19.99 I1108508 491.49 I1108508 162.67 I1108508 230.48 I1108508 19.99 I1108508 32.46 I1108508 15.99 I1108508 40.00 I1108508 99.98 I1108508 39.98 I1108508 15.99 CHECK TOTAL: 1,504.95 09812560 I1108407 Reliant Fire Systems Inc 30.00 I1108408 1,752.00 CHECK TOTAL: 1,782.00 09812562 I1108497 Ritter, Robin K 525.92 I1108499 124.56 CHECK TOTAL: 650.48 09812564 I1108412 Rocket Car Wash 6.00 09812567 I1108731 Roper, Lorrinda 400.00 09812573 I1108416 Siemens Industry Inc. 10,715.00 09812579 I1108561 St Lucie Co Utilities 123.32 I1108562 2.40 CHECK TOTAL: 125.72 09812582 I1108723 Stump, Daniel C 500.00 09812583 I1108546 TALX UC Express 36.80 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09812590 I1108514 Treasure Coast Lawns Inc 2,000.00 09812591 I1108509 Treasure Coast Newspapers 207.74 I1108588 101.98 I1108588 429.66 CHECK TOTAL: 739.38 09812594 I1108548 United Parcel Service 20.00- I1108548 3.88 CHECK TOTAL: 16.12- 09812598 I1108716 VanWal Inc 10.00 09812599 I1108518 Waste Pro 20.00 I1108521 140.85 I1108522 120.85 I1108523 196.27 I1108524 190.00 I1108611 10.00 I1108612 65.42 I1108613 65.42 I1108615 55.42 I1108616 20.00 CHECK TOTAL: 884.23 09812600 I1108439 Winfield Solutions LLC 600.00 09812602 I1108527 Zephyrhills 1.89 I1108527 12.35 I1108528 9.96 I1108528 1.89 I1108530 12.35 I1108530 1.89 I1108531 4.98 I1108552 27.39 CHECK TOTAL: 72.70 H0002111 I1108583 Mercury Payment Systems Inc 21.45 H0002112 I1108584 Wells Fargo Bank 51.07 I1108584 17.60 I1108584 7.40 I1108584 31.48 I1108584 20.15 I1108584 448.57 CHECK TOTAL: 576.27 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0002113 I1108585 Wells Fargo Bank 5.76 I1108585 42.53 I1108585 14.26 I1108585 3.57 I1108585 0.57 I1108585 0.86 CHECK TOTAL: 67.55 FUND TOTAL: 187,630.68 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 001444- FCTD-Planning Grant FY10-11 CHECK INVOICE VENDOR TOTAL 09812591 I1108712 Treasure Coast Newspapers 252.84 FUND TOTAL: 252.84 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 001445- Emer. Mgmt Prep. (EMPA) FY11 CHECK INVOICE VENDOR TOTAL 09812496 I1108618 Computer Power Systems Inc 3,000.00 FUND TOTAL: 3,000.00 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL !0004379 I1108596 McAlhany Construction Company 1,500.00 FUND TOTAL: 1,500.00 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0004364 I1108545 Sullivan III, William M 858.63 I1108545 839.25 CHECK TOTAL: 1,697.88 09812491 I1108536 Bayshore Management 145.00 I1108537 145.00 I1108538 145.00 I1108539 145.00 I1108540 145.00 CHECK TOTAL: 725.00 09812569 I1108470 Rule, Robbie 75.00 I1108470 75.00 I1108470 75.00 I1108470 75.00 I1108470 75.00 I1108470 75.00 I1108470 75.00 I1108470 75.00 I1108470 75.00 I1108470 75.00 I1108470 75.00 I1108470 75.00 I1108470 75.00 CHECK TOTAL: 975.00 09812579 I1108390 St Lucie Co Utilities 45.12 I1108391 46.16 I1108393 48.22 I1108394 45.12 I1108395 45.12 I1108502 21.89 CHECK TOTAL: 251.63 W0000737 I1108535 Home Guardian Title Inc 100,000.00 I1108535 15,959.04- CHECK TOTAL: 84,040.96 FUND TOTAL: 87,690.47 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0004375 I1108621 Kimley Horn & Associates Inc 30,990.00 09812588 I1108665 Toshiba Business Solutions 200.43 I1108665 4.90 CHECK TOTAL: 205.33 FUND TOTAL: 31,195.33 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL 09812517 I1108675 Ft Pierce Utility Authority 255.09 09812577 I1108717 Southern Associates LLC 643.00 FUND TOTAL: 898.09 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 001531- US DHHS Earned Income Tax Cr 10/11 CHECK INVOICE VENDOR TOTAL 09812552 I1108541 Pride Enterprises 1,664.00 FUND TOTAL: 1,664.00 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09812513 I1108668 FedEx 8.20 FUND TOTAL: 8.20 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0004386 I1108433 Tiresoles of Broward 1,355.92 09812505 I1108446 Dickerson Florida Inc. 886.08 I1108447 2,832.08 I1108448 239.36 I1108449 903.44 I1108451 1,635.20 I1108452 3,721.20 CHECK TOTAL: 10,217.36 09812517 I1108694 Ft Pierce Utility Authority 732.46 09812537 I1108594 Manpower Staffing Services Inc 4,818.31 09812578 I1108424 St Lucie Battery & Tire Inc 197.90 09812589 I1108435 Total Truck Parts 281.60 FUND TOTAL: 17,603.55 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0004382 I1108425 Southern Sewer Equip Sales 1,094.00 !0004383 I1108513 T & J Sod Service Inc 1,797.66 I1108547 451.35 I1108713 62.50 CHECK TOTAL: 2,311.51 !0004386 I1108432 Tiresoles of Broward 35.00 09812498 I1108457 Contech/Southern LLC 24.00 09812537 I1108593 Manpower Staffing Services Inc 2,546.00 FUND TOTAL: 6,010.51 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0004384 I1108427 The Signal Group Inc 313.46 I1108428 10,325.00 CHECK TOTAL: 10,638.46 09812486 I1108727 AT&T 52.63 I1108728 75.24 CHECK TOTAL: 127.87 09812517 I1108687 Ft Pierce Utility Authority 440.74 09812537 I1108595 Manpower Staffing Services Inc 942.02 09812576 I1108418 Southeast Attenuators Inc 1,738.50 I1108419 2,267.25 CHECK TOTAL: 4,005.75 FUND TOTAL: 16,154.84 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09812553 I1108709 QP Receivership LLC 85,905.95 FUND TOTAL: 85,905.95 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09812487 I1108586 AT&T 330.55 09812591 I1108588 Treasure Coast Newspapers 77.59 I1108603 2,167.20 CHECK TOTAL: 2,244.79 FUND TOTAL: 2,575.34 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0004370 I1108571 Environmental Land Development 2,170.50 I1108571 471.25 I1108572 3,906.00 I1108573 286.00 I1108573 4,281.40 I1108574 2,139.00 I1108575 16,477.20 I1108575 1,261.00 I1108576 1,110.90 I1108576 175.50 I1108577 6,099.60 I1108577 1,404.00 I1108578 6,182.40 I1108578 370.50 I1108579 959.10 I1108579 435.50 CHECK TOTAL: 47,729.85 09812498 I1108494 Contech/Southern LLC 271.80 I1108495 616.08 I1108496 2,257.32 CHECK TOTAL: 3,145.20 09812540 I1108398 Menzi USA Sales Inc 174.94 09812575 I1108663 South Fla Water Management Dis 1,500.00 09812579 I1108501 St Lucie Co Utilities 31.63 FUND TOTAL: 52,581.62 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0004381 I1108543 Sheriff St Lucie County 50.00 09812483 I1108467 Aramark Food & Support Serv Gr 772.33 I1108468 5,394.73 CHECK TOTAL: 6,167.06 09812486 I1108503 AT&T 55.54 I1108587 119.64 CHECK TOTAL: 175.18 09812488 I1108640 AT&T 34.88 09812504 I1108417 Diagnostixx of California 2,588.00 09812517 I1108675 Ft Pierce Utility Authority 43,553.19 I1108698 3,588.57 I1108698 923.66 I1108698 384.89 CHECK TOTAL: 48,450.31 09812519 I1108429 Hennis Const Co 250.00 09812538 I1108641 Mauldin, Ph.D, John E 1,675.00 I1108641 295.00 CHECK TOTAL: 1,970.00 09812545 I1108507 Nextel 15.57 09812560 I1108409 Reliant Fire Systems Inc 120.00 09812570 I1108710 Satellite Tracking of People 6,310.00 09812593 I1108441 UniFirst Corporation 22.55 09812594 I1108548 United Parcel Service 3.50 09812599 I1108517 Waste Pro 80.00 I1108519 50.00 I1108520 40.00 I1108525 10.00 CHECK TOTAL: 180.00 FUND TOTAL: 66,337.05 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09812486 I1108639 AT&T 14,340.89 FUND TOTAL: 14,340.89 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09812486 I1108505 AT&T 36.32 I1108637 67.85 CHECK TOTAL: 104.17 09812502 I1108456 Daves Communications Inc 765.00 FUND TOTAL: 869.17 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0004372 I1108568 Garretson Associates LLC 303.98 I1108569 54.99 CHECK TOTAL: 358.97 09812507 I1108629 Disney Destinations LLC 618.80 09812512 I1108604 ESCAL Institute Of Advanced Te 4,095.00 FUND TOTAL: 5,072.77 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL 09812517 I1108700 Ft Pierce Utility Authority 606.36 FUND TOTAL: 606.36 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL 09812517 I1108700 Ft Pierce Utility Authority 838.05 FUND TOTAL: 838.05 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL 09812517 I1108700 Ft Pierce Utility Authority 92.56 FUND TOTAL: 92.56 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09812554 I1108566 R. N. Koblegard III 410.00 FUND TOTAL: 410.00 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0004376 I1108567 Lexitel Communications LLC 68.04 09812484 I1108555 Ardaman & Associates Inc 5,375.00 09812515 I1108469 Fla Dept Environmental Protect 500.00 09812517 I1108689 Ft Pierce Utility Authority 7,244.98 09812537 I1108703 Manpower Staffing Services Inc 447.04 09812586 I1108400 The LPA Group Inc. 2,570.28 I1108403 19,781.84 CHECK TOTAL: 22,352.12 09812588 I1108434 Toshiba Business Solutions 7.74 I1108434 185.77 CHECK TOTAL: 193.51 FUND TOTAL: 36,180.69 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09812517 I1108688 Ft Pierce Utility Authority 43.36 FUND TOTAL: 43.36 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 140306- DOT-New N. Entrance Port Ft. Pierce CHECK INVOICE VENDOR TOTAL 09812492 I1108702 Callaway & Price Inc 300.00 FUND TOTAL: 300.00 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09812489 I1108589 AT&T Mobility 169.20 I1108589 1,407.90 CHECK TOTAL: 1,577.10 09812495 I1108721 Clarke Mosquito Control Produc 46,903.78 09812517 I1108693 Ft Pierce Utility Authority 477.80 09812563 I1108406 RL Weigt Environmental Consult 3,352.50 09812574 I1108426 South Fla Land Clearing Inc 4,950.00 09812581 I1108421 Stewart Mining Industries Inc 3,796.60 I1108422 1,088.69 CHECK TOTAL: 4,885.29 09812602 I1108529 Zephyrhills 14.94 FUND TOTAL: 62,161.41 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL 09812521 I1108423 Ikon Office Solutions Inc 189.00 FUND TOTAL: 189.00 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09812496 I1108618 Computer Power Systems Inc 3,726.00 09812506 I1108614 Directv 203.19 09812513 I1108668 FedEx 14.68 09812517 I1108674 Ft Pierce Utility Authority 341.25 09812561 I1108410 Ring Power Corp 437.23 FUND TOTAL: 4,722.35 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0004374 I1108624 Interstate Express 359.75 09812489 I1108590 AT&T Mobility 1,447.32 09812529 I1108500 Kelly Services 349.25 I1108628 209.55 CHECK TOTAL: 558.80 09812602 I1108551 Zephyrhills 356.45 FUND TOTAL: 2,722.32 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0004360 I1108627 Jatczak, William 60.00 !0004362 I1108711 Sauerberg, Robert A 40.00 09812526 I1108626 Johnson, Janice 40.00 09812585 I1108714 Taylor, Marjorie M 40.00 FUND TOTAL: 180.00 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0004363 I1108542 Shahood, Gregory 1,168.02 !0004365 I1108550 Velez-Soto, Chastity 519.12 FUND TOTAL: 1,687.14 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09812545 I1108647 Nextel 492.86 FUND TOTAL: 492.86 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09812597 I1108515 Van Scoyoc Associates Inc. 2,250.00 I1108516 2,250.00 CHECK TOTAL: 4,500.00 FUND TOTAL: 4,500.00 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL W0000738 I1108732 First International Title Inc 6,691.69 FUND TOTAL: 6,691.69 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0004381 I1108512 Sheriff St Lucie County 304.00 !0004388 I1108436 Tri-Brothers Tree & Landscapin 1,110.00 09812503 I1108453 Dennis Window & Screen Cleani 3,225.00 I1108454 3,350.00 CHECK TOTAL: 6,575.00 09812509 I1108445 East Coast Recycling 886.25 09812534 I1108411 Lapsco Commercial Products Dis 979.00 09812537 I1108592 Manpower Staffing Services Inc 3,690.86 I1108592 1,903.13 I1108592 222.59 CHECK TOTAL: 5,816.58 09812541 I1108399 Metro Fire Sprinkler Service I 125.00 09812551 I1108554 Port St Lucie Police Special D 2,614.25 09812587 I1108437 TLI Sports Inc 790.00 09812595 I1108438 United Refrigeration Inc 96.16 09812599 I1108526 Waste Pro 1,581.87 09812601 I1108465 Winn Brothers Custom Homes Inc 1,500.00 FUND TOTAL: 22,378.11 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 210 - Impact Fees I&S CHECK INVOICE VENDOR TOTAL H0002108 I1108532 Wachovia Bank NA 8,620.91 FUND TOTAL: 8,620.91 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL H0002109 I1108533 Wachovia Bank NA 15,304.41 FUND TOTAL: 15,304.41 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0004367 I1108471 Brodart Company 84.88 I1108471 154.74 I1108471 58.15 I1108471 627.94 I1108471 986.19 I1108471 30.37 I1108471 39.82 I1108471 43.95 I1108471 30.08 I1108471 21.75 I1108471 21.75 I1108471 89.86 I1108471 222.28 I1108472 185.77 I1108472 150.62 I1108473 89.36 I1108473 106.33 I1108474 528.92 I1108474 505.14 I1108479 55.32 I1108480 741.12 I1108480 488.91 I1108481 23.12 I1108481 44.11 CHECK TOTAL: 5,330.48 09812558 I1108608 Recorded Books 127.40 I1108608 196.60 I1108608 30.20 I1108608 30.20 I1108608 20.60 I1108608 387.00 I1108608 304.80 CHECK TOTAL: 1,096.80 FUND TOTAL: 6,427.28 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL !0004380 I1108730 Roadway Management Inc 68,584.92 FUND TOTAL: 68,584.92 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0004366 I1108475 Airgas South Inc 156.86 I1108476 50.55 CHECK TOTAL: 207.41 !0004373 I1108666 Glover Oil Co 1,685.80 I1108667 19,517.54 CHECK TOTAL: 21,203.34 !0004377 I1108558 Liberty Tire Recycling LLC 593.25 I1108559 690.75 CHECK TOTAL: 1,284.00 !0004385 I1108602 Thelin Recycling Co. L.P. 49,053.14 !0004386 I1108431 Tiresoles of Broward 141.84 09812513 I1108477 FedEx 32.61 09812517 I1108695 Ft Pierce Utility Authority 130.21 09812522 I1108415 J & J Painting of Fort Pierce 1,640.00 09812530 I1108414 Kelly Tractor Co 148.73 I1108482 926.98 I1108483 5,303.92 I1108484 633.24 I1108485 1,352.28 I1108486 521.01 I1108487 74.82 I1108488 223.55 I1108489 130.50 I1108490 203.62 I1108491 60.36 I1108492 44.36 I1108493 79.77 CHECK TOTAL: 9,703.14 09812545 I1108598 Nextel 66.18 09812546 I1108402 Nextran Truck Center 71.76 09812593 I1108440 UniFirst Corporation 63.11 I1108440 119.24 CHECK TOTAL: 182.35 FUND TOTAL: 83,715.98 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0004371 I1108443 Fla State Golf Assoc 48.00 !0004383 I1108600 T & J Sod Service Inc 5,590.00 I1108601 405.00 CHECK TOTAL: 5,995.00 09812537 I1108591 Manpower Staffing Services Inc 155.38 09812550 I1108405 Ping Inc 30.56 H0002112 I1108584 Wells Fargo Bank 1,964.91 H0002113 I1108585 Wells Fargo Bank 433.27 FUND TOTAL: 8,627.12 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09812485 I1108645 Wells Fargo Bank 163.20 09812487 I1108586 AT&T 165.28 09812499 I1108643 AT&T 42.37 09812500 I1108642 AT&T 78.71 09812517 I1108684 Ft Pierce Utility Authority 16.52 I1108685 231.72 I1108686 19.01 CHECK TOTAL: 267.25 09812524 I1108653 Ft Pierce Utility Authority 58.54 09812525 I1108648 Ft Pierce Utility Authority 31.10 09812532 I1108650 Ft Pierce Utility Authority 9.55 09812544 I1108718 My Receptionist Inc 46.37 09812565 I1108654 My Receptionist Inc 11.95 09812566 I1108656 My Receptionist Inc 65.58 09812568 I1108660 My Receptionist Inc 29.46 09812599 I1108617 Waste Pro 110.85 I1108625 135.00 CHECK TOTAL: 245.85 FUND TOTAL: 1,215.21 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0004368 I1108459 Camp Dresser & McKee Inc 725.00 I1108459 725.00 I1108460 1,621.20 I1108460 1,621.20 CHECK TOTAL: 4,692.40 !0004378 I1108397 Masteller & Moler Inc 820.00 I1108707 3,329.73 I1108708 6,750.00 CHECK TOTAL: 10,899.73 09812481 I1108631 Masteller & Moler Inc 69.09 09812482 I1108726 Amerigas 392.50 09812486 I1108729 AT&T 37.77 09812487 I1108586 AT&T 165.27 09812493 I1108657 AT&T 1.04 09812508 I1108655 AT&T 51.42 09812513 I1108668 FedEx 13.46 09812517 I1108676 Ft Pierce Utility Authority 4,784.00 I1108676 12,084.80 I1108677 5,368.20 I1108677 2,749.88 I1108678 12,233.70 I1108679 3,845.60 I1108680 121.90 I1108681 462.30 I1108682 28,819.00 I1108683 1,688.20 CHECK TOTAL: 72,157.58 09812518 I1108634 Ft Pierce Utility Authority 111.79 09812523 I1108633 Ft Pierce Utility Authority 139.05 09812527 I1108632 Ft Pierce Utility Authority 13.53 09812528 I1108659 Ft Pierce Utility Authority 60.91 09812531 I1108635 Ft Pierce Utility Authority 96.93 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09812535 I1108658 Ft Pierce Utility Authority 126.78 09812542 I1108607 Ft Pierce Utility Authority 33.64 09812543 I1108606 Ft Pierce Utility Authority 68.05 09812544 I1108718 My Receptionist Inc 46.37 09812555 I1108605 My Receptionist Inc 51.42 09812556 I1108651 My Receptionist Inc 145.40 09812557 I1108652 My Receptionist Inc 51.42 09812571 I1108662 My Receptionist Inc 52.11 09812580 I1108664 My Receptionist Inc 51.08 09812584 I1108609 My Receptionist Inc 12.87 09812592 I1108549 U S Bank Trust NA 400.00 09812593 I1108466 UniFirst Corporation 3.60 09812596 I1108610 UniFirst Corporation 238.98 09812599 I1108619 Waste Pro 27.71 I1108620 138.56 I1108622 27.71 CHECK TOTAL: 193.98 H0002112 I1108584 Wells Fargo Bank 269.99 H0002113 I1108585 Wells Fargo Bank 47.22 FUND TOTAL: 90,695.38 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09812487 I1108586 AT&T 330.55 09812521 I1108423 Ikon Office Solutions Inc 189.00 H0002112 I1108584 Wells Fargo Bank 93.29 H0002113 I1108585 Wells Fargo Bank 14.94 FUND TOTAL: 627.78 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09812517 I1108675 Ft Pierce Utility Authority 567.86 09812520 I1108563 Ikon Office Solutions Inc 267.02 I1108564 267.02 CHECK TOTAL: 534.04 09812594 I1108548 United Parcel Service 11.14 FUND TOTAL: 1,113.04 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09812572 I1108511 Shaw Industries Inc 580.23 I1108511 5,972.33 CHECK TOTAL: 6,552.56 FUND TOTAL: 6,552.56 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0004387 I1108715 Treasure Coast Sports Commissi 7,500.00 09812594 I1108548 United Parcel Service 166.00 FUND TOTAL: 7,666.00 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL 09812529 I1108580 Kelly Services 232.20 I1108720 296.70 CHECK TOTAL: 528.90 FUND TOTAL: 528.90 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL H0002110 I1108534 Nationwide Retirement Solution 23,799.04 FUND TOTAL: 23,799.04 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 187,630.68 0.00 001444 FCTD-Planning Grant FY10-11 252.84 0.00 001445 Emer. Mgmt Prep. (EMPA) FY11 3,000.00 0.00 001509 US Dept of Housing CDBG 09 1,500.00 0.00 001512 Neighborhood Stabilization Program 87,690.47 0.00 001518 Section 112/MPO/FHWA/Planning 31,195.33 0.00 001529 CSBG FY 2011 898.09 0.00 001531 US DHHS Earned Income Tax Cr 10/11 1,664.00 0.00 101 Transportation Trust Fund 8.20 0.00 101002 Transportation Trust/80% Constitut 17,603.55 0.00 101003 Transportation Trust/Local Option 6,010.51 0.00 101004 Transportation Trust/County Fuel Tx 16,154.84 0.00 101006 Transportation Trust/Impact Fees 85,905.95 0.00 102 Unincorporated Services Fund 2,575.34 0.00 102001 Drainage Maintenance MSTU 52,581.62 0.00 107 Fine & Forfeiture Fund 66,337.05 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 14,340.89 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 869.17 0.00 107006 F&F Fund-Court Related Technology 5,072.77 0.00 115 Sheraton Plaza Fund 606.36 0.00 118 Paradise Park Fund 838.05 0.00 121 Blakely Subdivision Fund 92.56 0.00 129 Parks MSTU Fund 410.00 0.00 140 Airport Fund 36,180.69 0.00 140001 Port Fund 43.36 0.00 140306 DOT-New N. Entrance Port Ft. Pierce 300.00 0.00 150 Impact Fee Collections 189.00 0.00 160 Plan Maintenance RAD Fund 4,722.35 0.00 183 Ct Administrator-19th Judicial Cir 2,722.32 0.00 183001 Ct Administrator-Arbitration/Mediat 180.00 0.00 183004 Ct Admin.- Teen Court 1,687.14 0.00 183006 Guardian Ad Litem Fund 492.86 0.00 189102 Home Consortium 2009 6,691.69 0.00 190 Sports Complex Fund 22,378.11 0.00 210 Impact Fees I&S 8,620.91 0.00 216 County Capital I&S 15,304.41 0.00 310001 Impact Fees-Library 6,427.28 0.00 316001 5th Cent Fuel-Capital 68,584.92 0.00 401 Sanitary Landfill Fund 83,715.98 0.00 418 Golf Course Fund 8,627.12 0.00 451 S. Hutchinson Utilities Fund 1,215.21 0.00 471 No County Utility District-Operatin 90,695.38 0.00 491 Building Code Fund 627.78 0.00 505 Health Insurance Fund 1,113.04 0.00 505001 Property/Casualty Insurance Fund 6,552.56 0.00 611 Tourist Development Trust-Adv Fund 7,666.00 0.00 665 SLC Art in Public Places Trust Fund 528.90 0.00 801 Bank Fund 23,799.04 0.00 GRAND TOTAL: 982,304.32 0.00 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 62,161.41 0.00 GRAND TOTAL: 62,161.41 0.00 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #24- 05-MAR-2011 TO 11-MAR-2011 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 4,500.00 0.00 GRAND TOTAL: 4,500.00 0.00 03/11/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 24- 05-MAR-2011 TO 11-MAR-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09812207 I1107489 Girard MD PA, Pierre 1,000.00