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HomeMy WebLinkAbout26 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0004417 I1109194 Borland, Dollie 48.42 !0004426 I1109104 Anderson Rentals Inc 45.00 !0004435 I1109412 Madsen Goldman & Holcomb LLP 50.00 I1109414 24,649.39 CHECK TOTAL: 24,699.39 !0004438 I1109172 Parts Now LLC 70.90 I1109172 186.30 CHECK TOTAL: 257.20 !0004441 I1109181 Praxair Distribution SE LLC 57.29 I1109183 32.74 CHECK TOTAL: 90.03 !0004444 I1109225 Tiresoles of Broward 47.73 I1109225 105.25 I1109225 406.32 I1109225 125.13 I1109225 92.24 I1109225 433.76 I1109225 360.21 I1109225 124.64 I1109226 151.95 I1109226 8.00 I1109226 18.00 I1109226 10.00 I1109226 72.00 I1109226 22.00 I1109226 147.00 I1109226 18.00 I1109226 8.00 CHECK TOTAL: 2,150.23 09812746 I1109193 3M Company 439.54 09812747 I1109102 A&A Lawncare Services TC Inc 550.00 09812749 I1109393 Able Courier Services Inc. 391.05 09812753 I1109327 AT&T 892.02 I1109334 1,849.96 I1109388 1,850.00 I1109390 585.00 I1109392 1,872.40 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09812753 I1109392 - Continued 198.13- I1109394 1,872.40 I1109396 1,872.40 CHECK TOTAL: 10,596.05 09812754 I1109324 AT&T 999.85 I1109325 1,791.82 I1109425 4,095.00 CHECK TOTAL: 6,886.67 09812755 I1109278 AT&T 46.23 09812757 I1109109 Baker & Taylor Inc 1,403.10 I1109109 1,792.85 I1109109 1,559.00 I1109109 1,091.30 I1109109 467.70 I1109109 1,559.00 CHECK TOTAL: 7,872.95 09812764 I1109182 City of Port St Lucie 167.52 I1109186 38.45 I1109187 521.66 CHECK TOTAL: 727.63 09812774 I1109114 Dell Marketing LP 37,407.68 09812781 I1109121 East Coast Recycling 309.00 09812785 I1109413 FedEx 43.09 I1109413 12.24 I1109413 11.40 I1109413 47.14 CHECK TOTAL: 113.87 09812786 I1109435 First Advantage 232.67 09812787 I1109115 Fla Dept of Corrections 14,116.75 09812789 I1109401 Fla Dept of Management Service 24.47 I1109401 29.62 I1109401 27.09 I1109401 24.83 I1109401 33.29 I1109405 74.88 I1109405 92.55 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09812789 I1109405 - Continued 106.74 I1109405 107.53 CHECK TOTAL: 521.00 09812791 I1109178 Fla Power & Light 1,855.47 I1109207 14.52 I1109208 40.48 I1109209 27.42 I1109215 121.64 I1109217 7.42 I1109219 183.88 I1109224 110.00 CHECK TOTAL: 2,360.83 09812794 I1109404 FPL Care to Share 104.43 I1109406 334.30 I1109407 253.51 I1109408 107.54 I1109409 368.45 CHECK TOTAL: 1,168.23 09812795 I1109433 FPL Care to Share 150.00 09812801 I1109130 Greenberg Traurig 3,950.00 09812807 I1109279 Joseph E Smith Clerk of Circu 1,147.50 09812811 I1109198 Kelly Services 743.04 I1109198 367.80 I1109198 367.80 I1109198 784.32 CHECK TOTAL: 2,262.96 09812816 I1109384 Lexis-Nexis 575.00 09812818 I1109345 Manpower Staffing Services Inc 2,841.37 I1109346 33.71 I1109347 299.60 I1109353 18.73 CHECK TOTAL: 3,193.41 09812821 I1109442 MHNet Specialty Services LLC 100.00 09812822 I1109169 Multicolor Printing Inc 1,500.00 I1109169 1,500.00 CHECK TOTAL: 3,000.00 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09812827 I1109355 NEC Unified Solutions Inc 4,486.40 09812828 I1109424 Nextel 28.24 09812829 I1109472 Nextel 62.28 I1109472 15.57 I1109472 155.72 I1109472 15.57 I1109472 31.14 CHECK TOTAL: 280.28 09812836 I1109174 Pilgrim Mat Services 27.05 I1109174 27.05 CHECK TOTAL: 54.10 09812839 I1109284 Pitney Bowes Inc 2,473.35 09812845 I1109192 Reddy Ice 68.64 09812846 I1109361 Reliable Tire & Auto Care 15.99 I1109361 24.98 I1109361 15.99 I1109361 39.98 I1109361 195.47 I1109361 281.98 I1109361 32.46 I1109361 19.99 I1109361 35.97 I1109361 15.99 I1109361 19.99 I1109361 15.99 I1109361 68.45 CHECK TOTAL: 783.23 09812847 I1109200 Reliant Fire Systems Inc 69.00 09812849 I1109201 Rocket Car Wash 7.00 I1109202 7.00 CHECK TOTAL: 14.00 09812850 I1109203 Ross, Charles 534.71 I1109203 154.60 CHECK TOTAL: 689.31 09812852 I1109204 Sam's Club 246.05 I1109418 385.55 CHECK TOTAL: 631.60 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09812858 I1109216 Southern Janitor Supply Inc 133.60 09812859 I1109420 Sprint 39.99 I1109420 119.97 I1109420 39.99 I1109420 39.99 I1109420 42.99 CHECK TOTAL: 282.93 09812860 I1109179 St Lucie West Services Distric 650.51 I1109180 686.11 CHECK TOTAL: 1,336.62 09812863 I1109430 Stump, Daniel C 250.00 09812864 I1109252 Superior Sharpening Services I 74.10 09812866 I1109223 Tennant Co 128.81 I1109223 56.81 CHECK TOTAL: 185.62 09812870 I1109232 Toshiba Business Solutions 94.01 I1109237 171.67 I1109238 67.46 I1109243 118.36 I1109243 2.89 I1109244 194.63 I1109246 135.00 CHECK TOTAL: 784.02 09812875 I1109432 Tri County Lock & Key 165.00 09812877 I1109268 United Parcel Service 10.00 09812878 I1109423 Van Scoyoc Associates Inc. 2,250.00 09812879 I1109270 VanWal Inc 10.00 I1109271 10.00 I1109274 35.00 I1109274 10.00 I1109274 110.00 I1109274 30.00 I1109274 10.00 I1109274 125.00 I1109274 10.00 I1109274 10.00 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09812879 I1109274 - Continued 10.00 I1109286 20.00 I1109287 20.00 I1109379 50.00 I1109380 10.00 CHECK TOTAL: 470.00 09812883 I1109275 Walsh Environmental Services I 192.50 I1109275 110.00 I1109275 320.00 I1109275 1,763.39 CHECK TOTAL: 2,385.89 H0002118 I1109101 Fla Dept of Revenue 31.57 I1109101 972.81 I1109101 472.12 I1109101 2,186.34 I1109101 23.18 I1109101 424.42 CHECK TOTAL: 4,110.44 H0002120 I1109155 Internal Revenue Service 425.43 I1109155 1,819.05 CHECK TOTAL: 2,244.48 H0002121 I1109474 Wells Fargo Bank 6.38 I1109474 13.78 I1109474 68.61 I1109474 82.35 I1109474 12.34 I1109474 521.77 CHECK TOTAL: 705.23 V0000015 I1109448 Sunrise Ford Inc 299.96 V0000023 I1109452 NuCO2 LLC 36.94 V0000026 I1109463 Waste Pro 55.00 V0000028 I1109456 Reprographic Solutions Inc 713.86 V0000029 I1109458 Reprographic Solutions Inc 358.18 V0000034 I1109467 SVI Systems Inc 121.25 FUND TOTAL: 151,960.56 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL 09812766 I1109335 Clerk Circuit Court of St Luci 10.00 I1109336 362.55 CHECK TOTAL: 372.55 FUND TOTAL: 372.55 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL !0004439 I1109357 Paula Rogers & Associates Inc. 620.00 09812762 I1109296 Carone, Paul F 541.00 09812770 I1109295 Correia, Eduardo 543.10 09812773 I1109340 Deep Real Estate Inc dba Virgi 493.00 09812783 I1109294 Eloizin, Jean 559.00 09812813 I1109293 Kyle's Run Apartments 417.00 09812882 I1109372 Veroma Management 316.00 I1109373 508.00 I1109374 518.00 CHECK TOTAL: 1,342.00 FUND TOTAL: 4,515.10 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 001444- FCTD-Planning Grant FY10-11 CHECK INVOICE VENDOR TOTAL 09812790 I1109195 Fla Dept of State 34.72 FUND TOTAL: 34.72 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 001445- Emer. Mgmt Prep. (EMPA) FY11 CHECK INVOICE VENDOR TOTAL !0004420 I1109168 Montgomery, Craig 47.00 09812826 I1109427 Nature's Keeper Inc 531.48 FUND TOTAL: 578.48 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL 09812766 I1109337 Clerk Circuit Court of St Luci 102.25 FUND TOTAL: 102.25 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09812759 I1109329 Bayshore Management 145.00 I1109330 145.00 I1109331 145.00 I1109332 145.00 I1109333 145.00 CHECK TOTAL: 725.00 09812764 I1109300 City of Port St Lucie 23.07 I1109301 23.07 I1109302 23.07 I1109303 8.06 I1109304 8.06 CHECK TOTAL: 85.33 09812785 I1109413 FedEx 7.34 09812791 I1109210 Fla Power & Light 14.52 I1109211 20.77 I1109212 12.92 I1109213 11.10 I1109214 15.95 CHECK TOTAL: 75.26 09812848 I1109197 Reprographic Solutions Inc 32.92 09812851 I1109125 Rule, Robbie 75.00 I1109125 75.00 I1109125 75.00 I1109125 75.00 I1109125 75.00 I1109125 75.00 I1109125 75.00 I1109125 75.00 I1109125 75.00 I1109125 75.00 I1109125 75.00 CHECK TOTAL: 825.00 FUND TOTAL: 1,750.85 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 001517- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL !0004422 I1109363 Scardera, Yvette 560.00 09812762 I1109291 Carone, Paul F 550.00 09812765 I1109290 Clark, Rosanne S 550.00 09812772 I1109289 De Kleyn, Danuta 685.00 09812773 I1109341 Deep Real Estate Inc dba Virgi 408.00 I1109342 418.00 I1109343 425.00 CHECK TOTAL: 1,251.00 09812778 I1109297 Divan, Daniel J 375.00 09812779 I1109298 Dorawa, Andre 800.00 09812796 I1109310 Ft Pierce Utility Authority 175.00 09812808 I1109299 JPJ Rentals LLC 527.00 09812834 I1109356 Olivo, Mariela L 312.00 09812837 I1109358 Pinnacle Grove 533.00 I1109359 385.00 CHECK TOTAL: 918.00 09812853 I1109362 Sandpiper Apartments LTD 610.00 09812854 I1109365 Shamrock Investments Inc. 500.00 09812861 I1109292 Steven F Bernyk 600.00 09812882 I1109375 Veroma Management 758.00 I1109376 559.00 I1109377 648.00 I1109378 518.00 CHECK TOTAL: 2,483.00 FUND TOTAL: 10,896.00 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0004418 I1109411 Buchwald, Peter 49.84 !0004419 I1109410 DeFini, Edward 49.84 09812832 I1109422 Nowicki, Kristen A 255.00 09812868 I1109369 Tindale-Oliver & Associates In 3,737.45 FUND TOTAL: 4,092.13 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 001523- Emer Mgmt Prep & Assis FY11 (EMPG) CHECK INVOICE VENDOR TOTAL !0004436 I1109426 Max Davis Assoc Inc 36.49 09812753 I1109153 AT&T 166.50 FUND TOTAL: 202.99 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 001527- SRL - 10701 S. Ocean Dr. CHECK INVOICE VENDOR TOTAL 09812775 I1109386 DeMaio, John 6,920.00 FUND TOTAL: 6,920.00 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL 09812769 I1109309 Community Transit 50.00 09812771 I1109312 Council On Aging of St Lucie I 920.49 09812819 I1109280 Martin County Bd Of Comm 5,299.89 I1109281 1,870.83 I1109282 2,016.36 CHECK TOTAL: 9,187.08 09812833 I1109283 Okeechobee Co Board Of Commiss 4,308.50 FUND TOTAL: 14,466.07 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 001531- US DHHS Earned Income Tax Cr 10/11 CHECK INVOICE VENDOR TOTAL 09812768 I1109322 Comcast Spotlight 630.00 I1109323 4,968.00 CHECK TOTAL: 5,598.00 09812880 I1109382 Vero Beach Broadcasters LLC 100.00 I1109382 100.00 I1109382 2,640.00 I1109382 3,400.00 CHECK TOTAL: 6,240.00 09812881 I1109381 Vero Beach FM Partnership 3,200.00 I1109381 100.00 CHECK TOTAL: 3,300.00 FUND TOTAL: 15,138.00 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09812870 I1109234 Toshiba Business Solutions 95.09 I1109234 295.02 CHECK TOTAL: 390.11 V0000024 I1109454 Reprographic Solutions Inc 691.20 FUND TOTAL: 1,081.31 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0004445 I1109257 Tri-Brothers Tree & Landscapin 1,000.00 09812756 I1109103 Atlantic Truck Center 123.18 I1109103 13.99 I1109103 278.98 I1109103 26.86 CHECK TOTAL: 443.01 09812776 I1109116 Dickerson Florida Inc. 1,192.08 I1109117 68.00 I1109118 205.36 CHECK TOTAL: 1,465.44 09812812 I1109138 Kelly Tractor Co 91.35 09812818 I1109351 Manpower Staffing Services Inc 4,735.57 09812844 I1109188 Ranger Construction Industries 215.61 I1109188 111.28 I1109190 284.24 I1109190 348.16 CHECK TOTAL: 959.29 09812871 I1109249 Total Truck Parts 185.50 I1109249 172.64 CHECK TOTAL: 358.14 09812873 I1109370 Treasure Coast Lift Systems In 730.01 09812876 I1109265 UniFirst Corporation 43.53 V0000018 I1109453 Cason AC & Radiator 1,368.40 FUND TOTAL: 11,194.74 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09812750 I1109106 Aquagenix 6,361.62 09812812 I1109147 Kelly Tractor Co 556.92 09812818 I1109350 Manpower Staffing Services Inc 2,421.88 09812871 I1109247 Total Truck Parts 251.03 I1109251 135.42 CHECK TOTAL: 386.45 FUND TOTAL: 9,726.87 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09812753 I1109326 AT&T 10.91 09812797 I1109205 Ft Pierce Utility Authority 2,763.99 09812818 I1109161 Manpower Staffing Services Inc 1,012.04 I1109352 814.72 CHECK TOTAL: 1,826.76 FUND TOTAL: 4,601.66 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09812751 I1109306 Ardaman & Associates Inc 1,800.00 09812761 I1109196 CAPTEC Engineering Inc 701.25 FUND TOTAL: 2,501.25 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0004431 I1109123 Equifax Credit Information Srv 20.00 !0004432 I1109135 Humane Society of St Lucie Cty 175.00 I1109136 15,621.00 CHECK TOTAL: 15,796.00 !0004442 I1109367 Sheriff St Lucie County 128.00 09812760 I1109110 Calvin Giordano & Associates I 2,205.00 09812788 I1109385 Fla Dept of Juvenile Justice 15,464.67 09812806 I1109307 Jack Krieger PA 654.50 09812815 I1109150 LEB Demolition & Consulting Co 9,050.00 09812870 I1109241 Toshiba Business Solutions 150.01 I1109242 188.44 CHECK TOTAL: 338.45 FUND TOTAL: 43,656.62 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0004427 I1109105 Aquagenix 1,488.60 !0004434 I1109151 Life Safety Systems Inc 658.56 09812753 I1109334 AT&T 1,927.04 I1109471 858.39 CHECK TOTAL: 2,785.43 09812803 I1109134 HBEL Inc 417.50 09812829 I1109472 Nextel 15.57 09812855 I1109366 Siemens Healthcare Diagnostics 7,286.21 I1109366 529.20 I1109366 3,374.60 CHECK TOTAL: 11,190.01 09812870 I1109229 Toshiba Business Solutions 41.41 I1109231 210.67 CHECK TOTAL: 252.08 09812876 I1109260 UniFirst Corporation 22.55 I1109266 22.55 CHECK TOTAL: 45.10 09812879 I1109274 VanWal Inc 20.00 I1109274 10.00 I1109274 10.00 I1109274 15.00 I1109274 50.00 I1109274 35.00 I1109274 50.00 I1109274 150.00 I1109274 30.00 I1109274 10.00 CHECK TOTAL: 380.00 H0002118 I1109101 Fla Dept of Revenue 12.11 V0000014 I1109447 Siemens Industry Inc. 4,622.25 FUND TOTAL: 21,867.21 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09812753 I1109396 AT&T 1,147.60 FUND TOTAL: 1,147.60 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09812753 I1109392 AT&T 121.44- I1109392 1,147.60 I1109394 1,147.60 CHECK TOTAL: 2,173.76 FUND TOTAL: 2,173.76 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09812752 I1109154 AT&T 1,255.02 I1109156 2,439.62 I1109158 415.80 CHECK TOTAL: 4,110.44 FUND TOTAL: 4,110.44 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09812763 I1109113 CDW Government Inc 12,600.00 09812859 I1109420 Sprint 879.78 FUND TOTAL: 13,479.78 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0004430 I1109397 Edlund Dritenbas Binkley Archi 5,050.77 09812811 I1109198 Kelly Services 712.08 I1109198 681.12 CHECK TOTAL: 1,393.20 09812842 I1109395 R. N. Koblegard III 277.00 FUND TOTAL: 6,720.97 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0004443 I1109421 St Lucie County Fire District 590.00 09812785 I1109413 FedEx 6.06 09812818 I1109349 Manpower Staffing Services Inc 422.40 09812829 I1109416 Nextel 70.08 09812856 I1109419 Signal Connections 2,237.50 09812876 I1109262 UniFirst Corporation 13.53 I1109262 13.53 I1109262 2.38 I1109262 13.53 I1109262 2.38 I1109262 2.38 I1109263 13.53 I1109263 2.38 CHECK TOTAL: 63.64 H0002118 I1109101 Fla Dept of Revenue 1,926.11 FUND TOTAL: 5,315.79 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0002118 I1109101 Fla Dept of Revenue 148.80 FUND TOTAL: 148.80 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 140358- FDOT Update Master Drainage Plan CHECK INVOICE VENDOR TOTAL 09812867 I1109398 The LPA Group Inc. 7,291.90 FUND TOTAL: 7,291.90 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 140366- FDOT-Stormwater Pollution Prev. CHECK INVOICE VENDOR TOTAL 09812867 I1109400 The LPA Group Inc. 2,747.65 FUND TOTAL: 2,747.65 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 140368- FDOT - Taxiway C Rehabilitation CHECK INVOICE VENDOR TOTAL 09812841 I1109173 Post Buckley Schuh & Jernigan 9,458.12 FUND TOTAL: 9,458.12 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0004433 I1109149 Kimley Horn & Associates Inc 2,875.00 !0004436 I1109162 Max Davis Assoc Inc 164.00 09812750 I1109107 Aquagenix 1,838.70 09812785 I1109413 FedEx 12.68 09812822 I1109169 Multicolor Printing Inc 1,500.00 09812857 I1109206 Southeast Soil & Environmental 4,995.00 09812862 I1109285 Stewart Mining Industries Inc 864.59 09812876 I1109258 UniFirst Corporation 14.95 I1109258 74.25 CHECK TOTAL: 89.20 V0000019 I1109455 Bill Shultz Chevrolet Inc 4,036.70 V0000027 I1109444 Alarm Partners 30.00 FUND TOTAL: 16,405.87 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL 09812872 I1109255 Treasure Coast Abstract & Titl 125.00 I1109255 125.00 I1109255 125.00 I1109255 125.00 I1109255 125.00 CHECK TOTAL: 625.00 FUND TOTAL: 625.00 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0004436 I1109426 Max Davis Assoc Inc 36.50 09812753 I1109334 AT&T 5,858.20 09812879 I1109286 VanWal Inc 20.00 I1109287 20.00 CHECK TOTAL: 40.00 FUND TOTAL: 5,934.70 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 181 - SLC Housing Finance Authority Fund CHECK INVOICE VENDOR TOTAL 09812792 I1109124 Florida Association of Local H 1,100.00 FUND TOTAL: 1,100.00 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL 09812885 I1109277 Zephyrhills 3.88 FUND TOTAL: 3.88 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0004421 I1109199 Redhouse, Russ 40.00 09812810 I1109191 Katz, Jack 120.00 09812814 I1109189 Lazarus, Lucille A 40.00 09812817 I1109159 Malley, Alvin I 120.00 FUND TOTAL: 320.00 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0004423 I1109364 Shahood, Gregory 1,442.00 !0004425 I1109371 Velez-Soto, Chastity 634.48 FUND TOTAL: 2,076.48 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL 09812766 I1109338 Clerk Circuit Court of St Luci 86.40 I1109339 94.10 CHECK TOTAL: 180.50 09812831 I1109428 Notary Public Underwriters Inc 104.83 FUND TOTAL: 285.33 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 189100- Home Consortium CHECK INVOICE VENDOR TOTAL 09812748 I1109387 A. Thomas Construction Inc. 2,450.00 FUND TOTAL: 2,450.00 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL 09812835 I1109417 Pb 03 Environmental Testing & 218.00 FUND TOTAL: 218.00 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0004441 I1109175 Praxair Distribution SE LLC 16.63 !0004442 I1109429 Sheriff St Lucie County 4,481.50 09812780 I1109431 Sheriff St Lucie County 250.00 09812798 I1109126 General Elevator Sales & Servi 198.00 09812818 I1109348 Manpower Staffing Services Inc 313.64 I1109348 4,640.88 I1109348 1,689.38 CHECK TOTAL: 6,643.90 09812840 I1109470 Port St Lucie Police Special D 7,411.75 09812860 I1109311 St Lucie West Services Distric 5,144.64 V0000025 I1109462 Natural Sand Company 4,476.00 V0000030 I1109460 Natural Sand Company 3,048.00 FUND TOTAL: 31,670.42 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09812791 I1109222 Fla Power & Light 547.11 I1109222 654.89 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 282 - Environmental Land I&S Fund CHECK INVOICE VENDOR TOTAL 09812758 I1109328 Bank of New York Mellon 583.31 FUND TOTAL: 583.31 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09812782 I1109122 Ebsco Subscription Ser 44.91 I1109152 21.34 CHECK TOTAL: 66.25 09812799 I1109127 GLE Associates 132.88 09812843 I1109177 Random House Inc 40.85 I1109185 40.85 I1109185 80.00 I1109185 40.85 I1109185 159.95 I1109185 191.70 I1109185 40.00 CHECK TOTAL: 594.20 FUND TOTAL: 793.33 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 362300- FDOT Airport Terminal Renovations CHECK INVOICE VENDOR TOTAL 09812867 I1109399 The LPA Group Inc. 2,701.98 FUND TOTAL: 2,701.98 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 396 - Lennard Road 1 - Roadway Capital CHECK INVOICE VENDOR TOTAL 09812802 I1109313 Guettler Brothers Const LLC 288,751.30 I1109314 32,083.47 I1109315 32,083.47- CREDIT MEMO CHECK TOTAL: 288,751.30 FUND TOTAL: 288,751.30 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 397 - Lennard Road 2 - Water Capital CHECK INVOICE VENDOR TOTAL 09812802 I1109316 Guettler Brothers Const LLC 85,084.35 I1109317 9,453.82 I1109318 9,453.82- CREDIT MEMO CHECK TOTAL: 85,084.35 FUND TOTAL: 85,084.35 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 398 - Lennard Road 3 - Sewer Capital CHECK INVOICE VENDOR TOTAL 09812802 I1109319 Guettler Brothers Const LLC 831.28 I1109320 92.36 I1109321 92.36- CREDIT MEMO CHECK TOTAL: 831.28 FUND TOTAL: 831.28 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0004429 I1109111 Camp Dresser & McKee Inc 13,887.00 I1109112 50,806.00 CHECK TOTAL: 64,693.00 !0004444 I1109227 Tiresoles of Broward 796.97 I1109227 1,688.88 CHECK TOTAL: 2,485.85 09812754 I1109425 AT&T 1,170.00 09812764 I1109402 City of Port St Lucie 302.69 I1109403 321.70 CHECK TOTAL: 624.39 09812777 I1109119 Distributor Operations Inc 82.95 I1109120 277.90 CHECK TOTAL: 360.85 09812785 I1109413 FedEx 5.34 09812812 I1109140 Kelly Tractor Co 528.56 I1109141 301.84 I1109142 245.72 I1109143 480.00 I1109144 72.80 I1109145 26.32 I1109146 326.49 I1109148 5,920.37 I1109148 130.50 I1109148 522.00 I1109148 146.00 I1109148 146.00 I1109148 778.90 I1109148 3,763.47 I1109148 696.00 I1109148 174.00 I1109148 174.00 I1109148 150.76 CHECK TOTAL: 14,583.73 09812830 I1109170 Nextran Truck Center 115.12 09812838 I1109360 Pitney Bowes Global Financial 126.39 09812871 I1109250 Total Truck Parts 298.00 I1109250 36.48 CHECK TOTAL: 334.48 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09812874 I1109256 Trekker Tractor LLC 371.15 09812884 I1109383 Young van Assenderp P.A. 425.50 V0000012 I1109445 FCC Environmental LLC 193.60 V0000013 I1109446 Sierra Int'l Machinery LLC 590.28 V0000016 I1109449 Airgas South Inc 1,108.68 I1109449 220.38 I1109449 265.10 I1109449 1,604.65 CHECK TOTAL: 3,198.81 V0000017 I1109450 Ampersand Graphic 612.00 V0000020 I1109457 Team Auto Glass Inc 438.00 V0000031 I1109451 Ampersand Graphic 1,125.00 FUND TOTAL: 91,453.49 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09812767 I1109389 Cleveland Golf/Srixon 180.60 I1109391 921.58 CHECK TOTAL: 1,102.18 09812793 I1109434 Foot-Joy 195.33 09812800 I1109128 Golf Ventures Inc 480.00 I1109129 1,650.72 CHECK TOTAL: 2,130.72 09812804 I1109131 Helena Chemical Co 770.00 I1109132 273.00 I1109133 97.00 CHECK TOTAL: 1,140.00 09812818 I1109160 Manpower Staffing Services Inc 1,183.89 09812825 I1109438 Nancy Lopez Golf Inc. 65.88 09812865 I1109218 Taylor Made Golf Co 99.54 09812869 I1109441 Titleist Golf Division 398.46 09812876 I1109259 UniFirst Corporation 26.24 I1109259 2.50 CHECK TOTAL: 28.74 H0002118 I1109101 Fla Dept of Revenue 13,711.93 H0002121 I1109474 Wells Fargo Bank 3,478.27 H0002122 I1109473 American Express 563.17 V0000021 I1109465 SVI Systems Inc 50.00 FUND TOTAL: 24,148.11 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09812824 I1109437 My Receptionist Inc 51.85 09812870 I1109228 Toshiba Business Solutions 9.22 I1109228 93.26 CHECK TOTAL: 102.48 V0000011 I1109443 Alarm Partners 49.61 I1109443 22.05 CHECK TOTAL: 71.66 FUND TOTAL: 225.99 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09812753 I1109436 AT&T 30.82 09812824 I1109437 My Receptionist Inc 51.86 09812829 I1109440 Nextel 19.47 09812870 I1109230 Toshiba Business Solutions 118.16 I1109240 11.41 CHECK TOTAL: 129.57 09812876 I1109261 UniFirst Corporation 3.60 H0002121 I1109474 Wells Fargo Bank 316.49 V0000032 I1109466 SVI Systems Inc 25.00 V0000033 I1109468 SVI Systems Inc 30.00 FUND TOTAL: 606.81 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL !0004437 I1109163 Melvin Bush Construction Inc 34,211.28 I1109164 3,801.25 I1109165 3,801.25- CREDIT MEMO I1109166 6,892.20 I1109166 765.80 I1109167 765.80- CREDIT MEMO CHECK TOTAL: 41,103.48 FUND TOTAL: 41,103.48 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09812823 I1109354 Municipal Software Corp 23,200.00 09812870 I1109233 Toshiba Business Solutions 188.44 I1109245 28.16 CHECK TOTAL: 216.60 H0002121 I1109474 Wells Fargo Bank 213.51 FUND TOTAL: 23,630.11 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0004424 I1109220 Teegardin, Wayne 29.56 !0004428 I1109288 Blue Cross and Blue Shield of 2,880.04 I1109288 1,183.38 CHECK TOTAL: 4,063.42 09812829 I1109439 Nextel 19.47 09812870 I1109235 Toshiba Business Solutions 111.76 I1109236 4.07 CHECK TOTAL: 115.83 09812877 I1109268 United Parcel Service 7.85 FUND TOTAL: 4,236.13 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09812784 I1109305 Employers Mutual Inc 7,042.85 09812805 I1109469 ING Employee Benefits 7,699.67 V0000022 I1109464 Reynolds Millwork & Supply Inc 1,780.13 FUND TOTAL: 16,522.65 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09812822 I1109169 Multicolor Printing Inc 1,015.00 09812877 I1109268 United Parcel Service 23.24 FUND TOTAL: 1,038.24 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 630 - Tax Deed Overbid Agency Fund CHECK INVOICE VENDOR TOTAL 09812809 I1109344 Jupiter Asset Recovery LLC 9,379.73 FUND TOTAL: 9,379.73 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0004440 I1109171 PFM Asset Management LLC 4,772.76 !0004446 I1109267 United Way Of St Lucie County 45.00 09812820 I1109415 United Way Of St Lucie County 355.70 I1109415 30.60 CHECK TOTAL: 386.30 H0002119 I1109157 Nationwide Retirement Solution 24,143.69 H0002120 I1109155 Internal Revenue Service 425.43 I1109155 1,232.26 I1109155 4,731.19 CHECK TOTAL: 6,388.88 FUND TOTAL: 35,736.63 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,067.37 512000 Salaries 600 2,067.37 512000 Salaries 600 2,067.37 512000 Salaries 600 2,067.37 512000 Salaries 600 2,067.37 7210 513000 Salaries-Part Time W/Benefits 700 489.94 513000 Salaries-Part Time W/Benefits 700 489.94 7215 512000 Salaries 7220 784.40 512000 Salaries 7220 784.40 512000 Salaries 7420 784.40 512000 Salaries 7420 784.40 FUND TOTAL: 14,454.33 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND: 130101- FTA Operating and Capital Assist ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 2,067.37 FUND TOTAL: 2,067.37 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #26- 19-MAR-2011 TO 25-MAR-2011 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 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 151,960.56 14,454.33 001113 CDBG Supp Disaster Recovery Subgran 372.55 0.00 001194 U.S. Dept of Housing & Community 4,515.10 0.00 001444 FCTD-Planning Grant FY10-11 34.72 0.00 001445 Emer. Mgmt Prep. (EMPA) FY11 578.48 0.00 001509 US Dept of Housing CDBG 09 102.25 0.00 001512 Neighborhood Stabilization Program 1,750.85 0.00 001517 HUD Shelter Plus Care 10,896.00 0.00 001518 Section 112/MPO/FHWA/Planning 4,092.13 0.00 001523 Emer Mgmt Prep & Assis FY11 (EMPG) 202.99 0.00 001527 SRL - 10701 S. Ocean Dr. 6,920.00 0.00 001529 CSBG FY 2011 14,466.07 0.00 001531 US DHHS Earned Income Tax Cr 10/11 15,138.00 0.00 101 Transportation Trust Fund 1,081.31 0.00 101002 Transportation Trust/80% Constitut 11,194.74 0.00 101003 Transportation Trust/Local Option 9,726.87 0.00 101004 Transportation Trust/County Fuel Tx 4,601.66 0.00 101006 Transportation Trust/Impact Fees 2,501.25 0.00 102 Unincorporated Services Fund 43,656.62 0.00 107 Fine & Forfeiture Fund 21,867.21 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 1,147.60 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 2,173.76 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 4,110.44 0.00 107006 F&F Fund-Court Related Technology 13,479.78 0.00 130101 FTA Operating and Capital Assist 0.00 2,067.37 130102 FTA 5307-ARRA 2009 Capital Projects 6,720.97 0.00 140 Airport Fund 5,315.79 0.00 140001 Port Fund 148.80 0.00 140358 FDOT Update Master Drainage Plan 7,291.90 0.00 140366 FDOT-Stormwater Pollution Prev. 2,747.65 0.00 140368 FDOT - Taxiway C Rehabilitation 9,458.12 0.00 150 Impact Fee Collections 625.00 0.00 160 Plan Maintenance RAD Fund 5,934.70 0.00 181 SLC Housing Finance Authority Fund 1,100.00 0.00 183 Ct Administrator-19th Judicial Cir 3.88 0.00 183001 Ct Administrator-Arbitration/Mediat 320.00 0.00 183004 Ct Admin.- Teen Court 2,076.48 0.00 185010 FHFA SHIP 2008/2009 285.33 0.00 189100 Home Consortium 2,450.00 0.00 189102 Home Consortium 2009 218.00 0.00 190 Sports Complex Fund 31,670.42 0.00 216 County Capital I&S 1,202.00 0.00 282 Environmental Land I&S Fund 583.31 0.00 310001 Impact Fees-Library 793.33 0.00 362300 FDOT Airport Terminal Renovations 2,701.98 0.00 396 Lennard Road 1 - Roadway Capital 288,751.30 0.00 397 Lennard Road 2 - Water Capital 85,084.35 0.00 398 Lennard Road 3 - Sewer Capital 831.28 0.00 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 401 Sanitary Landfill Fund 91,453.49 0.00 418 Golf Course Fund 24,148.11 0.00 451 S. Hutchinson Utilities Fund 225.99 0.00 471 No County Utility District-Operatin 606.81 0.00 479 No Cty Util Dist-Capital Facilities 41,103.48 0.00 491 Building Code Fund 23,630.11 0.00 505 Health Insurance Fund 4,236.13 1,633.70 505001 Property/Casualty Insurance Fund 16,522.65 0.00 611 Tourist Development Trust-Adv Fund 1,038.24 0.00 630 Tax Deed Overbid Agency Fund 9,379.73 0.00 801 Bank Fund 35,736.63 0.00 GRAND TOTAL: 1,030,966.90 18,155.40 03/25/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #26- 19-MAR-2011 TO 25-MAR-2011 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 16,405.87 0.00