Loading...
HomeMy WebLinkAbout28 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0004482 I1110230 Bogan, Sandra 34.83 !0004483 I1110289 Borland, Dollie 54.47 !0004492 I1110401 Mowery, Tod 20.00 I1110402 813.96 I1110403 55.00 CHECK TOTAL: 888.96 !0004493 I1110310 Munyan, Susan J 55.18 !0004501 I1110231 ADT Security Systems 507.00 !0004507 I1110216 Glover Oil Co 26,477.87 09812984 I1110318 Able Courier Services Inc. 391.05 09812985 I1110004 Absolute Testing & Consulting 114.00 09812989 I1110300 Absolute Testing & Consulting 400.00 09812992 I1110290 Absolute Testing & Consulting 25.00 09812993 I1109887 AT&T 968.65 I1109888 61.64 I1109889 345.95 I1109889 345.95 I1110144 436.00 I1110145 1,850.00 I1110146 585.00 I1110148 890.95 I1110303 694.88 I1110399 699.09 CHECK TOTAL: 6,878.11 09812994 I1110152 AT&T 1,758.13 I1110154 999.56 CHECK TOTAL: 2,757.69 09812997 I1110291 AT&T 50.00 09812999 I1110168 AT&T 80.00 09813010 I1109998 CarQuest 89.81 I1110000 35.26 CHECK TOTAL: 125.07 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813012 I1110306 CarQuest 50.00 09813014 I1110208 City of Port St Lucie 8.06 I1110210 35.17 I1110213 1,352.95 I1110215 8.06 CHECK TOTAL: 1,404.24 09813016 I1109989 Clear Channel Outdoor Inc 1,010.00 I1109990 1,010.00 CHECK TOTAL: 2,020.00 09813019 I1110341 Constangy Brooks & Smith LLP 520.00 09813044 I1110246 Fla Dept Environmental Protect 2,000.00 09813045 I1110397 Fla Power & Light 3,337.55 09813049 I1109949 Florida Medicaid/Agency for He 53,399.27 I1109949 20,217.58 CHECK TOTAL: 73,616.85 09813050 I1110345 Florida Native LLC 3,150.00 09813054 I1110041 FPL Care to Share 723.08 I1110043 113.14 CHECK TOTAL: 836.22 09813059 I1110292 FPL Care to Share 100.00 09813062 I1110297 FPL Care to Share 51.63 09813085 I1109973 Ikon Office Solutions Inc 296.51 09813089 I1110293 Ikon Office Solutions Inc 50.00 09813093 I1110298 Ikon Office Solutions Inc 51.63 09813101 I1110008 Kelly Services 704.34 I1110009 15.48 I1110010 375.39 I1110011 670.80 CHECK TOTAL: 1,766.01 09813104 I1110295 Kelly Services 25.00 09813107 I1110296 Kelly Services 103.25 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813109 I1110307 Kelly Services 25.00 09813117 I1110165 Manpower Staffing Services Inc 307.09 I1110166 22.47 I1110166 2,747.29 I1110167 29.96 I1110167 2,790.00 I1110169 299.60 I1110178 396.97 I1110178 74.90 I1110255 41.20 CHECK TOTAL: 6,709.48 09813125 I1110309 Manpower Staffing Services Inc 25.00 09813127 I1109898 Minolta Business Systems Inc 282.89 I1109899 316.00 I1109901 367.75 CHECK TOTAL: 966.64 09813132 I1109902 Municipal Code Corp 561.00 09813133 I1109904 Nabors Giblin & Nickerson 622.00 I1109905 4,464.50 CHECK TOTAL: 5,086.50 09813136 I1110189 Nextel 150.53 I1110189 278.84 I1110191 85.65 I1110312 93.45 CHECK TOTAL: 608.47 09813138 I1110308 Nextel 50.00 09813142 I1110313 Osborne & Osborne P.A. 48.60 I1110313 129.76 I1110313 456.45 I1110316 1,170.00 CHECK TOTAL: 1,804.81 09813146 I1109908 Plum Systems Inc. 240.00 I1109909 240.00 CHECK TOTAL: 480.00 09813147 I1109903 PMI Imaging Systems of Fla Inc 1,215.00 09813148 I1109910 Precision Paving & Excavation 1,244.21 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813149 I1110299 Precision Paving & Excavation 51.63 09813152 I1109914 Reddy Ice 143.00 I1109917 85.80 CHECK TOTAL: 228.80 09813153 I1109919 Reliant Fire Systems Inc 81.00 I1109920 85.00 I1109920 60.00 I1109921 45.00 I1109921 90.00 I1109921 135.00 I1109921 90.00 I1109921 45.00 I1109921 135.00 I1109921 180.00 I1109921 90.00 I1109921 45.00 I1109921 45.00 I1109922 81.00 I1109922 81.00 I1109922 96.00 I1109922 81.00 I1109922 93.00 I1109922 90.00 I1109923 60.00 I1109923 60.00 I1109924 90.00 I1109924 81.00 CHECK TOTAL: 1,939.00 09813159 I1110315 Reliant Fire Systems Inc 25.00 09813162 I1109925 Ross, Charles 413.21 I1109925 70.74 I1109925 100.00 I1109925 130.00 I1109925 149.99 CHECK TOTAL: 863.94 09813164 I1110294 Ross, Charles 25.00 09813173 I1110382 Sprint 119.97 I1110382 42.99 I1110382 39.99 I1110382 39.99 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813173 I1110382 - Continued 39.99 CHECK TOTAL: 282.93 09813174 I1110179 St Lucie Co Utilities 2.40 I1110182 123.32 CHECK TOTAL: 125.72 09813175 I1109928 TALX UC Express 92.00 09813181 I1109937 Toshiba Business Solutions 22.72 I1109937 110.64 CHECK TOTAL: 133.36 09813185 I1110269 Treasure Coast Art Association 75.00 I1110269 160.00 CHECK TOTAL: 235.00 09813188 I1110220 Underwood, Elizabeth 420.00 09813189 I1110271 United Parcel Service 10.00 09813190 I1110335 University Of So Florida 6,244.33 I1110335 6,244.33 CHECK TOTAL: 12,488.66 09813193 I1110224 VanWal Inc 5.00 09813199 I1109944 Walsh Environmental Services I 140.00 I1110226 529.34 CHECK TOTAL: 669.34 09813202 I1110347 Waste Pro 53.87 I1110348 55.00 I1110349 498.82 I1110350 332.54 I1110352 249.41 I1110353 103.14 I1110356 249.41 I1110357 221.70 I1110358 221.70 I1110359 83.14 I1110360 27.71 I1110361 166.27 I1110362 87.60 I1110363 83.14 I1110364 27.71 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813202 I1110365 - Continued 27.71 I1110366 39.35 I1110367 10.00 I1110368 20.00 I1110371 83.14 I1110373 65.42 I1110374 55.42 I1110375 20.00 I1110376 10.00 I1110377 65.42 CHECK TOTAL: 2,857.62 09813216 I1110247 Zephyrhills 2.49 I1110252 19.25 I1110252 1.89 CHECK TOTAL: 23.63 H0002132 I1109947 FL Retirement System 250.66 H0002133 I1109948 FL Retirement System 104,901.24 V0000049 I1110383 Presidio Network Solutions Inc 2,173.39 FUND TOTAL: 274,796.15 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 001444- FCTD-Planning Grant FY10-11 CHECK INVOICE VENDOR TOTAL H0002133 I1109948 FL Retirement System 254.13 FUND TOTAL: 254.13 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 001445- Emer. Mgmt Prep. (EMPA) FY11 CHECK INVOICE VENDOR TOTAL 09813111 I1110236 LightSquared LP 148.64 09813134 I1110187 Nature's Keeper Inc 150.00 09813174 I1110177 St Lucie Co Utilities 577.25 FUND TOTAL: 875.89 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL !0004500 I1110022 A. Thomas Construction Inc. 4,000.00 H0002133 I1109948 FL Retirement System 33.45 FUND TOTAL: 4,033.45 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0004516 I1109892 McCain Sales of Florida Inc 612.75 09813108 I1110343 LEB Demolition & Consulting Co 7,900.00 09813143 I1110259 Patrick, Jr, Milton W 19,773.00 I1110259 2,197.00 I1110260 2,197.00- CREDIT MEMO CHECK TOTAL: 19,773.00 09813163 I1110196 Rule, Robbie 75.00 I1110196 75.00 I1110196 75.00 I1110196 75.00 I1110196 75.00 I1110196 75.00 I1110196 75.00 CHECK TOTAL: 525.00 09813174 I1110219 St Lucie Co Utilities 45.12 I1110221 45.12 I1110223 45.12 I1110225 45.12 I1110228 45.12 CHECK TOTAL: 225.60 H0002133 I1109948 FL Retirement System 880.11 FUND TOTAL: 29,916.46 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 001517- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL 09813140 I1110193 Olivo, Mariela L 312.00 FUND TOTAL: 312.00 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0004484 I1110232 Buchwald, Peter 151.91 I1110233 86.33 CHECK TOTAL: 238.24 09813181 I1110265 Toshiba Business Solutions 200.43 I1110266 76.23 CHECK TOTAL: 276.66 09813186 I1110218 Treasure Coast Regional Planni 26,473.00 H0002133 I1109948 FL Retirement System 1,426.14 FUND TOTAL: 28,414.04 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL H0002133 I1109948 FL Retirement System 389.27 FUND TOTAL: 389.27 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 001523- Emer Mgmt Prep & Assis FY11 (EMPG) CHECK INVOICE VENDOR TOTAL 09812993 I1110141 AT&T 179.46 09813037 I1110234 EPG Controls Inc 450.00 09813136 I1110188 Nextel 210.27 09813202 I1110372 Waste Pro 186.27 FUND TOTAL: 1,026.00 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL 09813139 I1110192 Okeechobee Co Board Of Commiss 3,798.50 H0002133 I1109948 FL Retirement System 463.72 FUND TOTAL: 4,262.22 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL H0002133 I1109948 FL Retirement System 151.41 FUND TOTAL: 151.41 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL H0002133 I1109948 FL Retirement System 7,089.72 FUND TOTAL: 7,089.72 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002133 I1109948 FL Retirement System 266.58 FUND TOTAL: 266.58 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0004521 I1109934 Tiresoles of Broward 2,909.44 !0004522 I1110334 Tri-Brothers Tree & Landscapin 500.00 09812990 I1110013 Amerigas 86.53 09813010 I1109999 CarQuest 21.12 I1110001 13.00 CHECK TOTAL: 34.12 09813031 I1109984 Dickerson Florida Inc. 212.84 09813040 I1109981 Everglades Farm Equip Co Inc 493.00 I1109983 3.60 CHECK TOTAL: 496.60 09813117 I1110162 Manpower Staffing Services Inc 4,452.32 I1110184 4,808.76 CHECK TOTAL: 9,261.08 09813150 I1109911 Ranger Construction Industries 291.72 I1109912 168.53 CHECK TOTAL: 460.25 09813181 I1109940 Toshiba Business Solutions 17.64 I1109940 229.44 CHECK TOTAL: 247.08 09813183 I1109933 Total Truck Parts 18.72 09813202 I1110354 Waste Pro 55.42 I1110369 231.70 CHECK TOTAL: 287.12 C0000002 I1110392 UniFirst Corporation 48.04 H0002133 I1109948 FL Retirement System 9,307.42 FUND TOTAL: 23,869.24 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0004508 I1109974 GS Equipment Inc. 247.75 I1110311 11,500.00 I1110314 1,232.14- CREDIT MEMO CHECK TOTAL: 10,515.61 !0004519 I1110214 T & J Sod Service Inc 807.50 I1110214 170.00 CHECK TOTAL: 977.50 09813023 I1109986 Culpepper & Terpening Inc 1,215.00 09813025 I1109985 Daves Communications Inc 150.00 09813117 I1110159 Manpower Staffing Services Inc 2,501.45 I1110164 2,440.98 CHECK TOTAL: 4,942.43 09813187 I1109943 Trekker Tractor LLC 2,429.08 H0002133 I1109948 FL Retirement System 3,061.60 FUND TOTAL: 23,291.22 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0004520 I1109931 The Signal Group Inc 50.25 I1109932 10,325.00 CHECK TOTAL: 10,375.25 09813117 I1110157 Manpower Staffing Services Inc 1,012.04 I1110161 878.37 CHECK TOTAL: 1,890.41 09813184 I1109941 TPFL Inc. 340.00 H0002133 I1109948 FL Retirement System 3,515.02 FUND TOTAL: 16,120.68 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0004511 I1110340 Kimley Horn & Associates Inc 7,065.50 !0004517 I1110320 Sheltra & Son Co Inc 1,390.95 I1110320 4,663.58 I1110320 518.18 I1110320 3,927.59 I1110320 436.40 I1110320 2,459.25 I1110320 273.25 I1110320 154.55 I1110330 518.18- CREDIT MEMO I1110330 154.55- CREDIT MEMO I1110330 436.40- CREDIT MEMO I1110330 273.25- CREDIT MEMO CHECK TOTAL: 12,441.37 FUND TOTAL: 19,506.87 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 101112- FHWA FDOT Walton Road Widening CHECK INVOICE VENDOR TOTAL !0004517 I1110320 Sheltra & Son Co Inc 939.41 I1110320 8,454.71 I1110320 164,952.41 I1110320 18,328.05 I1110330 18,328.05- CREDIT MEMO I1110330 939.41- CREDIT MEMO CHECK TOTAL: 173,407.12 FUND TOTAL: 173,407.12 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09813137 I1109906 Nicholas, Phd, James C 6,450.00 H0002133 I1109948 FL Retirement System 13,390.97 FUND TOTAL: 19,840.97 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09813020 I1109987 Contech/Southern LLC 312.00 09813051 I1109976 Flowers Chemical Laboratories 440.00 09813174 I1110180 St Lucie Co Utilities 31.63 H0002133 I1109948 FL Retirement System 3,190.00 FUND TOTAL: 3,973.63 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL H0002133 I1109948 FL Retirement System 391.75 FUND TOTAL: 391.75 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09812993 I1110143 AT&T 119.64 I1110398 61.86 CHECK TOTAL: 181.50 09812995 I1110151 AT&T 34.88 09813127 I1109900 Minolta Business Systems Inc 158.70 09813136 I1110189 Nextel 550.62 09813153 I1109922 Reliant Fire Systems Inc 90.00 I1109922 66.00 I1109922 99.00 I1109922 102.00 I1109922 93.00 I1109922 99.00 I1109922 114.00 I1109922 99.00 CHECK TOTAL: 762.00 09813166 I1109918 Sencommunications Inc 272.01 09813216 I1110227 Zephyrhills 9.86 I1110227 1.89 CHECK TOTAL: 11.75 H0002133 I1109948 FL Retirement System 26,594.91 H0002134 I1109945 TD Equipment Finance Inc. 67,088.59 I1109945 20,800.03 CHECK TOTAL: 87,888.62 FUND TOTAL: 116,454.99 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09812993 I1110400 AT&T 14,340.89 H0002133 I1109948 FL Retirement System 239.88 FUND TOTAL: 14,580.77 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002133 I1109948 FL Retirement System 3,584.89 FUND TOTAL: 3,584.89 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0004502 I1110158 American Tower Corp 2,443.34 09812993 I1110142 AT&T 36.32 V0000050 I1110385 Motorola Solutions Inc 24,315.22 FUND TOTAL: 26,794.88 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0004488 I1110014 Garcia, Marilyn 173.00 !0004495 I1110404 Pentz, Erik 454.83 09813011 I1109991 CDW Government Inc 295.00 I1109992 11,272.67 I1109993 30.00 I1109994 2,476.21 I1109995 344.00 I1109996 742.42 I1109997 261.67 CHECK TOTAL: 15,421.97 09813018 I1110015 Collins, Rick 2,483.91 09813173 I1110382 Sprint 879.78 H0002133 I1109948 FL Retirement System 1,881.94 FUND TOTAL: 21,295.43 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL 09813127 I1109897 Minolta Business Systems Inc 181.35 FUND TOTAL: 181.35 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09813169 I1110395 Silva Tile Installation Inc 2,888.50 FUND TOTAL: 2,888.50 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 130101- FTA Operating and Capital Assist CHECK INVOICE VENDOR TOTAL H0002133 I1109948 FL Retirement System 222.66 FUND TOTAL: 222.66 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 130103- FTA 5316 Job Access And Rev Commute CHECK INVOICE VENDOR TOTAL !0004503 I1110336 ARC of St Lucie County Inc 27,055.15 I1110338 25,064.48 CHECK TOTAL: 52,119.63 FUND TOTAL: 52,119.63 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL H0002133 I1109948 FL Retirement System 222.66 FUND TOTAL: 222.66 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0004512 I1110005 Lexitel Communications LLC 68.04 09813040 I1109982 Everglades Farm Equip Co Inc 1.80 09813117 I1110183 Manpower Staffing Services Inc 415.36 I1110185 348.48 CHECK TOTAL: 763.84 09813144 I1110194 Pilgrim Mat Services 69.42 I1110194 69.55 CHECK TOTAL: 138.97 09813174 I1110170 St Lucie Co Utilities 89.01 I1110171 93.13 I1110172 38.85 I1110173 417.83 I1110174 422.13 CHECK TOTAL: 1,060.95 09813178 I1110329 The LPA Group Inc. 2,570.28 I1110331 18,260.16 CHECK TOTAL: 20,830.44 09813202 I1110351 Waste Pro 110.85 C0000002 I1110389 UniFirst Corporation 13.53 I1110389 2.38 I1110389 2.38 I1110389 13.53 I1110389 2.38 I1110389 13.53 I1110389 2.38 I1110389 13.53 CHECK TOTAL: 63.64 H0002133 I1109948 FL Retirement System 2,467.12 FUND TOTAL: 25,505.65 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0004511 I1110006 Kimley Horn & Associates Inc 13,005.00 I1110007 2,800.00 CHECK TOTAL: 15,805.00 !0004518 I1109926 Stamm Manufacturing 990.00 09812996 I1110140 AT&T Mobility 941.39 I1110140 169.20 CHECK TOTAL: 1,110.59 09813099 I1109969 Kauff's Towing 125.00 I1109971 125.00 CHECK TOTAL: 250.00 09813152 I1109915 Reddy Ice 68.64 I1109916 85.80 CHECK TOTAL: 154.44 09813190 I1110335 University Of So Florida 6,244.34 09813202 I1110370 Waste Pro 65.42 H0002133 I1109948 FL Retirement System 6,442.04 V0000046 I1110388 Sunbelt Rentals 2,950.00 FUND TOTAL: 34,011.83 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002133 I1109948 FL Retirement System 328.10 FUND TOTAL: 328.10 4/08/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09812988 I1110123 Agostino, Natasha 47.94 09812991 I1110124 Anderson, Daphne 46.64 09812998 I1110125 Barber, Mickey 55.74 09813001 I1110126 Benoit, Yves 51.60 09813002 I1110127 Bird, Wanda H 46.22 09813003 I1110128 Bradley, Wanda 48.32 09813004 I1110135 Branch, Hazel L 58.02 09813005 I1110129 Brice, Venetia L 45.74 09813006 I1110130 Brown, Beth V 50.96 09813007 I1110138 Brown, Michael L 45.26 09813008 I1110137 Buchanon, Donna 59.18 09813009 I1110136 Byrd, Susan 47.94 09813013 I1110132 Cherisol, Luc 50.70 09813015 I1110131 Clark, Jennifer D 50.34 09813021 I1110133 Cook, Gwendolyn D 48.32 09813022 I1110134 Cooper, Kimberly 47.54 09813024 I1110085 Daniels, Belinda 34.14 09813026 I1110086 Decker, George H 34.14 09813027 I1110104 DeJarnette, Marvin 47.94 09813029 I1110102 Denson, Earlene 62.40 09813030 I1110103 Dessources, James 45.74 09813032 I1110087 Dixon, Tonya D 49.28 09813033 I1110105 Drake, Kathy A 62.40 09813034 I1110106 Drake, Michelle M 49.28 4/08/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09813035 I1110272 Durka, Stefan 51.60 09813036 I1110090 Edgecombe, Tarra 47.94 09813038 I1110088 Etienne, Borge 48.92 09813039 I1110089 Etienne, Maternel 45.74 09813047 I1110092 Fletcher, Tabu 21.76 09813052 I1110091 Ford, Edmond 47.12 09813053 I1110107 Foxx, Gladys 44.58 09813055 I1110119 Franklin, George L 30.00 09813056 I1110093 Franklin, Robin A 30.00 09813057 I1110094 Freeman, Harrison A 48.92 09813058 I1110118 Freeman, Willie L 48.92 09813060 I1110095 Gervilier, Janie 47.12 09813061 I1110108 Gilliam, Pamela 47.94 09813065 I1110121 Golphin, Brenda 21.76 09813066 I1110120 Graves, Aaron T 21.76 09813067 I1110109 Greenslade, Audrey 50.34 09813068 I1110110 Grimsley, LaSonja T 50.70 09813070 I1110111 Guillaume, Jean 46.64 09813071 I1110097 Hammonds, Mary P 62.40 09813072 I1110112 Hanna, Angela G 45.74 09813073 I1110096 Harris, Brenda 46.22 09813074 I1110113 Harris, Brian 49.28 09813075 I1110098 Harris, Randall L 45.74 09813076 I1110099 Hazen, Albert A 62.40 4/08/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09813078 I1110122 Hill, Robert J 30.00 09813079 I1110100 Holerger, Patricia E 50.96 09813080 I1110101 Holland, Tina L 48.32 09813081 I1110068 Holmes, Bertha 45.74 09813082 I1110114 Holt, Jennifer 48.92 09813083 I1110115 Housing, Demetria 45.26 09813084 I1110116 Ihrig, John C 47.12 09813086 I1110274 Jackson, Ronald E 62.40 09813087 I1110283 Jacobs, Peggy A 21.76 09813088 I1110069 James, Minnie 31.22 09813090 I1110071 Jenkins, Theresa 50.34 09813091 I1110275 Jerger, Bridget G 50.96 09813092 I1110273 Joanis, Verlaine 45.74 09813095 I1110070 Johnson, Edna J 47.12 09813096 I1110072 Jones, Louise 35.88 09813097 I1110073 Jones, Virginia 48.32 09813100 I1110074 Keller, Susan C 55.74 09813103 I1110276 Kern, Diane M 62.40 09813105 I1110284 King, Lori A 30.00 09813106 I1110075 Lang, Renee 48.32 09813112 I1110076 Lincifort, Eddy 46.22 09813113 I1110282 Little, Octavia 46.22 09813114 I1110281 Lomba Jr., Louis A 45.74 09813116 I1110079 Mangal, Kalloo 30.00 4/08/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09813118 I1110277 Marsh, Zoie 21.76 09813119 I1110117 Martin, Dennis 47.12 09813120 I1110077 McFadden, Dorianne 45.74 09813121 I1110280 McGurrin, Richard 47.12 09813122 I1110078 McHale, James 46.64 09813126 I1110080 Miller, Kathleen D 46.22 09813128 I1110081 Mitz, Carolyn Y 50.34 09813129 I1110082 Monroe, Gloria 56.96 09813130 I1110083 Montuna, Renold 49.28 09813131 I1110084 Morrison, Wanda F 50.96 09813135 I1110278 Newberry, Brenda J 58.02 09813141 I1110279 Opont, Suze 45.74 09813155 I1110055 Richardson, Alfonso 47.12 09813156 I1110056 Richardson, Tonya L 53.06 09813157 I1110057 Robinson, Deborah 31.74 09813158 I1110058 Robinson, Sheila 37.40 09813160 I1110059 Rosher, Marilyn E 44.58 09813161 I1110060 Rosher, Rickey 49.28 09813165 I1110064 Scott, Ted 50.96 09813170 I1110061 Siren, Carmela 48.32 09813171 I1110062 Sirmons, Kim M 55.74 09813172 I1110063 Slater, Edward W 30.00 09813176 I1110065 Taylor, Andrea 58.02 09813177 I1110027 Terry, Rudolph 46.64 4/08/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09813179 I1110066 Tindall, Shirley 49.28 09813191 I1110034 Valbrun, Wilfranc 46.22 09813194 I1110053 Vetiac, Jasmine 30.00 09813195 I1110035 Vickers, James 48.92 09813196 I1110037 Vickers, Katy R 30.00 09813197 I1110036 Vickers, Martha 62.40 09813198 I1110067 Vilbrun, Kathy 45.74 09813200 I1110045 Warren, Sharon 56.96 09813201 I1110046 Warren, Sheone S 34.14 09813203 I1110047 Welsh, Karen K 59.18 09813204 I1110040 Wesley, Angie M 50.96 09813206 I1110038 White, Jimmie L 53.06 09813207 I1110048 Wilder, Janie 55.74 09813208 I1110042 Williams, Jonnesia 31.74 09813209 I1110044 Williams, Margaret 46.22 09813210 I1110049 Wirkkala, Kenneth 48.92 09813211 I1110052 Woods, Monica 47.54 09813212 I1110039 Woodside, Elizabeth A 30.00 09813213 I1110054 Worthen, Lillie M 55.74 09813214 I1110051 Yoder, Elizabeth A 62.40 09813215 I1110050 Young, Sebrenia 48.92 H0002133 I1109948 FL Retirement System 666.02 FUND TOTAL: 6,102.88 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0004494 I1110258 Parent, Wendy 200.25 !0004510 I1110012 Interstate Express 359.75 I1110317 359.75 CHECK TOTAL: 719.50 09812996 I1110139 AT&T Mobility 1,373.80 09813101 I1110321 Kelly Services 195.58 09813216 I1110248 Zephyrhills 281.03 I1110249 5.97 I1110250 10.15 CHECK TOTAL: 297.15 H0002133 I1109948 FL Retirement System 668.96 FUND TOTAL: 3,455.24 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0004490 I1110324 Jatczak, William 140.00 !0004491 I1110327 Keller, James K 100.00 !0004496 I1110261 Redhouse, Russ 40.00 !0004509 I1110325 Imediate Inc 40.00 09813064 I1110328 Goldstein, Alan L 20.00 09813098 I1110326 Katz, Jack 240.00 09813115 I1110253 Malley, Alvin I 60.00 FUND TOTAL: 640.00 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0004485 I1110016 Chicvara, Andrew 188.68 I1110017 170.88 I1110018 195.80 CHECK TOTAL: 555.36 !0004486 I1110019 DeStafney, Ruth 17.80 I1110020 30.71 CHECK TOTAL: 48.51 !0004489 I1109957 Givans, Pamela 164.66 I1109958 244.32 CHECK TOTAL: 408.98 !0004497 I1110263 Shahood, Gregory 1,427.58 !0004499 I1110396 Velez-Soto, Chastity 692.16 H0002133 I1109948 FL Retirement System 1,164.18 FUND TOTAL: 4,296.77 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09813045 I1110286 Fla Power & Light 903.45 09813216 I1110251 Zephyrhills 1.89 I1110251 19.82 CHECK TOTAL: 21.71 FUND TOTAL: 925.16 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09813192 I1110222 Van Scoyoc Associates Inc. 2,250.00 H0002133 I1109948 FL Retirement System 993.74 FUND TOTAL: 3,243.74 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL !0004500 I1110021 A. Thomas Construction Inc. 4,029.00 I1110023 6,188.00 I1110024 1,547.00 I1110026 1,547.00- CREDIT MEMO CHECK TOTAL: 10,217.00 !0004506 I1110319 Gentile LLC 4,723.28 H0002133 I1109948 FL Retirement System 371.71 FUND TOTAL: 15,311.99 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL !0004506 I1110319 Gentile LLC 8,486.72 09813017 I1109890 Clerk Circuit Court of St Luci 243.85 I1109890 278.85 I1109890 257.15 I1109890 243.85 CHECK TOTAL: 1,023.70 FUND TOTAL: 9,510.42 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09813045 I1110285 Fla Power & Light 20,760.05 09813048 I1110322 Florida City Gas Co 1,054.57 I1110323 1,703.22 CHECK TOTAL: 2,757.79 09813085 I1109972 Ikon Office Solutions Inc 113.13 09813117 I1110181 Manpower Staffing Services Inc 246.19 I1110181 1,565.63 I1110181 4,127.54 I1110304 1,503.75 I1110304 3,974.08 I1110304 205.72 CHECK TOTAL: 11,622.91 09813202 I1110344 Waste Pro 270.00 I1110346 270.00 I1110378 3,926.54 CHECK TOTAL: 4,466.54 H0002133 I1109948 FL Retirement System 4,285.15 FUND TOTAL: 44,005.57 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09813124 I1110305 Midwest Tape 14.99 I1110305 15.00 I1110305 39.99 I1110305 640.63 I1110305 957.89 I1110305 999.72 I1110305 205.88 I1110305 441.64 I1110305 41.68 I1110305 20.84 I1110305 47.68 I1110305 51.96 I1110305 70.60 I1110305 887.64 CHECK TOTAL: 4,436.14 09813151 I1109913 Recorded Books 39.00 I1109913 99.00 I1109913 62.20 I1109913 396.00 I1109913 198.00 I1109913 20.60 I1109913 20.60 I1109913 115.40 I1109913 20.60 I1109913 41.20 I1109913 74.20 I1109913 20.60 I1109913 20.60 I1109913 72.40 I1109913 99.00 CHECK TOTAL: 1,299.40 FUND TOTAL: 5,735.54 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 315 - County Building Fund CHECK INVOICE VENDOR TOTAL !0004505 I1109980 Edlund Dritenbas Binkley Archi 3,550.00 FUND TOTAL: 3,550.00 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0004505 I1109979 Edlund Dritenbas Binkley Archi 2,784.24 09813142 I1110316 Osborne & Osborne P.A. 225.00 I1110316 4,575.76 I1110316 765.00 I1110316 2,708.43 CHECK TOTAL: 8,274.19 FUND TOTAL: 11,058.43 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 316802- FIND Stan Blum Boat Ramp CHECK INVOICE VENDOR TOTAL 09813023 I1110160 Culpepper & Terpening Inc 218.25 FUND TOTAL: 218.25 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 362 - Sports Complex Improv Fund CHECK INVOICE VENDOR TOTAL 09813077 I1109951 Heathcote Botanical Gdns Inc 60,460.57 I1109952 6,717.84 I1109953 6,717.84- CREDIT MEMO CHECK TOTAL: 60,460.57 FUND TOTAL: 60,460.57 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 396 - Lennard Road 1 - Roadway Capital CHECK INVOICE VENDOR TOTAL !0004504 I1110149 Dunkelberger Engineering & Tes 10,547.50 I1110150 412.50 CHECK TOTAL: 10,960.00 09813023 I1110155 Culpepper & Terpening Inc 32,431.75 09813069 I1110237 Guettler Brothers Const LLC 158,717.02 I1110238 17,635.23 I1110239 17,635.23- CREDIT MEMO CHECK TOTAL: 158,717.02 FUND TOTAL: 202,108.77 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 397 - Lennard Road 2 - Water Capital CHECK INVOICE VENDOR TOTAL !0004504 I1110147 Dunkelberger Engineering & Tes 1,957.50 09813023 I1110153 Culpepper & Terpening Inc 6,884.96 09813069 I1110240 Guettler Brothers Const LLC 85,867.90 I1110241 9,540.88 I1110242 9,540.88- CREDIT MEMO CHECK TOTAL: 85,867.90 FUND TOTAL: 94,710.36 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 398 - Lennard Road 3 - Sewer Capital CHECK INVOICE VENDOR TOTAL 09813023 I1110153 Culpepper & Terpening Inc 1,223.00 09813069 I1110243 Guettler Brothers Const LLC 6,875.77 I1110244 763.97 I1110245 763.97- CREDIT MEMO CHECK TOTAL: 6,875.77 FUND TOTAL: 8,098.77 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0004507 I1109954 Glover Oil Co 17,948.21 I1109955 2,042.44 CHECK TOTAL: 19,990.65 !0004513 I1109959 Liberty Tire Recycling LLC 569.25 !0004515 I1109896 Max Davis Assoc Inc 83.28 !0004521 I1109929 Tiresoles of Broward 181.25 I1109929 98.90 I1109929 213.85 CHECK TOTAL: 494.00 09812987 I1110003 AERC Recycling Solutions 511.30 09813042 I1109956 FedEx 16.19 09813046 I1109977 Flagler Contruction Equipment 168.35 I1109978 40.05- CREDIT MEMO CHECK TOTAL: 128.30 09813094 I1109891 John W Polhemus Inc 91.80 I1109891 506.46 CHECK TOTAL: 598.26 09813102 I1109960 Kelly Tractor Co 112.23 I1109961 292.00 I1109962 401.50 I1109963 261.00 I1109964 373.39 I1109965 990.92 I1109966 1,552.94 I1109970 975.18 I1110379 11,911.26 CHECK TOTAL: 16,870.42 09813181 I1109938 Toshiba Business Solutions 292.98 09813183 I1109936 Total Truck Parts 134.58 I1109936 261.37 I1109936 164.94 CHECK TOTAL: 560.89 09813187 I1109942 Trekker Tractor LLC 184.91 09813202 I1110339 Waste Pro 1,717.41 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09813202 I1110339 - Continued 2,745.57 I1110342 6,869.63 I1110342 10,982.27 CHECK TOTAL: 22,314.88 09813218 I1110410 Waste Pro 9,169.66 C0000002 I1110390 UniFirst Corporation 63.11 I1110390 119.24 I1110390 119.24 I1110390 63.11 I1110390 63.11 I1110390 119.24 CHECK TOTAL: 547.05 H0002133 I1109948 FL Retirement System 10,999.32 V0000047 I1110387 Sunrise Ford Inc 4,422.26 FUND TOTAL: 87,753.60 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09813063 I1109975 Global Golf Sales Inc 27.67 09813117 I1110176 Manpower Staffing Services Inc 266.09 I1110176 155.38 I1110254 341.64 CHECK TOTAL: 763.11 09813145 I1109907 Ping Inc 415.06 09813174 I1110288 St Lucie Co Utilities 250.25 09813180 I1110264 Titleist Golf Division 283.04 09813189 I1110270 United Parcel Service 9.28 09813202 I1110355 Waste Pro 231.70 09813218 I1110409 Waste Pro 2,292.42 C0000002 I1110391 UniFirst Corporation 18.40 H0002133 I1109948 FL Retirement System 3,595.45 FUND TOTAL: 7,886.38 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09812986 I1110033 AECOM USA Inc 399.64 I1110163 455.67 CHECK TOTAL: 855.31 09813167 I1110199 Severn Trent Env Services Inc 38,641.86 I1110206 4,125.79 I1110206 3,102.73 CHECK TOTAL: 45,870.38 H0002133 I1109948 FL Retirement System 968.49 FUND TOTAL: 47,694.18 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09813167 I1110203 Severn Trent Env Services Inc 37,850.90 I1110206 2,499.15 CHECK TOTAL: 40,350.05 H0002133 I1109948 FL Retirement System 126.94 FUND TOTAL: 40,476.99 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0004514 I1109893 Masteller & Moler Inc 1,750.00 I1109894 875.00 I1109895 335.44 I1109895 981.17 CHECK TOTAL: 3,941.61 09812986 I1110033 AECOM USA Inc 399.65 I1110163 455.67 CHECK TOTAL: 855.32 09812993 I1110393 AT&T 42.39 I1110394 37.77 CHECK TOTAL: 80.16 09813167 I1110197 Severn Trent Env Services Inc 5,400.00 I1110198 35,087.50 I1110200 700.00 I1110201 26,486.77 I1110202 2,700.00 I1110204 2,689.99 I1110205 879.50 I1110207 30.00 I1110209 840.00 I1110211 2,589.71 I1110212 1,680.00 CHECK TOTAL: 79,083.47 H0002133 I1109948 FL Retirement System 1,530.21 FUND TOTAL: 85,490.77 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002133 I1109948 FL Retirement System 277.67 FUND TOTAL: 277.67 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002133 I1109948 FL Retirement System 225.27 FUND TOTAL: 225.27 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL H0002133 I1109948 FL Retirement System 3,694.06 FUND TOTAL: 3,694.06 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0004487 I1110156 Fatima, Neelam 8.50 I1110156 10.56 I1110156 80.00 I1110156 14.30 I1110156 55.46 CHECK TOTAL: 168.82 !0004498 I1110217 Teegardin, Wayne 29.56 09813028 I1110381 Delta Dental Insurance Company 3,673.29 I1110381 429.40 I1110381 8,584.62 I1110381 3,441.98 I1110381 1,669.84 I1110381 1,011.53 I1110381 1,480.78 I1110381 29,819.63 I1110381 302.32 I1110381 121.49 CHECK TOTAL: 50,534.88 09813043 I1110380 Fidelity Security Life Insuran 258.34 I1110380 5.54 I1110380 21.68 I1110380 40.74 I1110380 16.68 I1110380 86.99 I1110380 66.26 I1110380 264.81 I1110380 458.00 I1110380 1,938.80 CHECK TOTAL: 3,157.84 09813123 I1110256 MHNet of Florida Inc. 41.32 I1110256 5,774.47 I1110256 1,725.11 I1110256 103.30 I1110256 72.31 I1110256 578.48 I1110256 82.64 I1110256 289.24 I1110256 175.61 I1110256 712.77 I1110257 19.35 I1110257 70.95 I1110257 6.45 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09813123 I1110257 - Continued 4.30 I1110257 19.35 I1110257 6.45 CHECK TOTAL: 9,682.10 09813154 I1110405 Reliastar Life Insurance Compa 1,963.50 I1110405 8,390.52 I1110405 183.60 I1110405 221.34 I1110405 818.04 I1110405 823.48 I1110405 1,516.41 I1110405 302.60 I1110405 979.54 I1110406 1,980.40 I1110406 111.00 I1110406 1,437.60 I1110406 738.90 I1110406 1,503.25 I1110406 668.50 I1110406 43.20 I1110406 63.20 I1110406 10,068.90 I1110407 1,805.66 I1110407 90.24 I1110407 225.20 I1110407 28.10 I1110407 479.61 I1110408 88.61 I1110408 291.30 I1110408 34.68 I1110408 44.64 I1110408 1,014.35 I1110408 90.99 I1110408 3,205.18 CHECK TOTAL: 39,212.54 09813182 I1110267 Total Administrative Services 3,210.00 09813217 I1110411 CareHere LLC 15,364.00 I1110411 55.00 I1110411 6,962.51 I1110411 323.11 I1110411 2,798.45 I1110411 985.93 I1110411 15,364.00 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09813217 I1110411 - Continued 380.18 I1110411 8,255.50 I1110411 10.41 I1110411 248.75 I1110411 4.99 I1110411 3,841.01 CHECK TOTAL: 54,593.84 H0002133 I1109948 FL Retirement System 255.56 FUND TOTAL: 160,845.14 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09813000 I1110002 Bean Drywall Inc 775.00 09813168 I1109927 Shaw Industries Inc 652.80 H0002133 I1109948 FL Retirement System 1,057.80 FUND TOTAL: 2,485.60 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09813189 I1110271 United Parcel Service 125.40 H0002133 I1109948 FL Retirement System 409.48 V0000048 I1110384 Worth International Communicat 4,000.00 FUND TOTAL: 4,534.88 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0004481 I1110029 Atkinson, Lynn 725.00 09813041 I1110030 Everlove & Associates 5,800.00 I1110031 200.00 I1110032 3,070.00 CHECK TOTAL: 9,070.00 09813110 I1110028 Lexis-Nexis 50.00 09813205 I1110332 West Publishing Corporation DB 953.19 I1110333 6,606.50 CHECK TOTAL: 7,559.69 FUND TOTAL: 17,404.69 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL H0002135 I1109946 Nationwide Retirement Solution 23,942.51 FUND TOTAL: 23,942.51 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7220 513000 Salaries-Part Time W/Benefits 700 28.53 7420 513000 Salaries-Part Time W/Benefits 700 28.53 FUND TOTAL: 57.06 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 712 513000 Salaries-Part Time W/Benefits 1647 475.50 513000 Salaries-Part Time W/Benefits 1647 475.50 FUND TOTAL: 951.00 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #28- 02-APR-2011 TO 08-APR-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,688.00 512000 Salaries 200 1,688.00 514000 Overtime 200 759.60 514000 Overtime 200 759.60 FUND TOTAL: 4,895.20 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #28- 02-APR-2011 TO 08-APR-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 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 274,796.15 57.06 001444 FCTD-Planning Grant FY10-11 254.13 0.00 001445 Emer. Mgmt Prep. (EMPA) FY11 875.89 0.00 001509 US Dept of Housing CDBG 09 4,033.45 0.00 001512 Neighborhood Stabilization Program 29,916.46 0.00 001517 HUD Shelter Plus Care 312.00 0.00 001518 Section 112/MPO/FHWA/Planning 28,414.04 0.00 001519 CDBG FY 2008 Disaster Recovery 389.27 0.00 001523 Emer Mgmt Prep & Assis FY11 (EMPG) 1,026.00 0.00 001529 CSBG FY 2011 4,262.22 0.00 001534 Metropolitan Planning/Section 5303 151.41 0.00 101 Transportation Trust Fund 7,089.72 0.00 101001 Transportation Trust Interlocals 266.58 0.00 101002 Transportation Trust/80% Constitut 23,869.24 0.00 101003 Transportation Trust/Local Option 23,291.22 0.00 101004 Transportation Trust/County Fuel Tx 16,120.68 0.00 101006 Transportation Trust/Impact Fees 19,506.87 0.00 101112 FHWA FDOT Walton Road Widening 173,407.12 0.00 102 Unincorporated Services Fund 19,840.97 0.00 102001 Drainage Maintenance MSTU 3,973.63 0.00 102812 Paradise Park Stormwater Ph 3 391.75 0.00 107 Fine & Forfeiture Fund 116,454.99 951.00 107001 Fine & Forfeiture Fund-Wireless Sur 14,580.77 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 3,584.89 4,895.20 107003 Fine & Forfeiture Fund-800 Mhz Oper 26,794.88 0.00 107006 F&F Fund-Court Related Technology 21,295.43 0.00 107206 FDCF Criminal Justice, Mental Healt 181.35 0.00 129 Parks MSTU Fund 2,888.50 0.00 130101 FTA Operating and Capital Assist 222.66 0.00 130103 FTA 5316 Job Access And Rev Commute 52,119.63 0.00 130105 FTA 5307-2 2009 Cap & Oper 222.66 0.00 140 Airport Fund 25,505.65 0.00 150 Impact Fee Collections 328.10 0.00 160 Plan Maintenance RAD Fund 6,102.88 0.00 183 Ct Administrator-19th Judicial Cir 3,455.24 0.00 183001 Ct Administrator-Arbitration/Mediat 640.00 0.00 183004 Ct Admin.- Teen Court 4,296.77 0.00 183006 Guardian Ad Litem Fund 925.16 0.00 189102 Home Consortium 2009 15,311.99 0.00 189103 Home Consortium FY 2010 9,510.42 0.00 190 Sports Complex Fund 44,005.57 0.00 310001 Impact Fees-Library 5,735.54 0.00 315 County Building Fund 3,550.00 0.00 316 County Capital 11,058.43 0.00 316802 FIND Stan Blum Boat Ramp 218.25 0.00 362 Sports Complex Improv Fund 60,460.57 0.00 396 Lennard Road 1 - Roadway Capital 202,108.77 0.00 397 Lennard Road 2 - Water Capital 94,710.36 0.00 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 398 Lennard Road 3 - Sewer Capital 8,098.77 0.00 401 Sanitary Landfill Fund 87,753.60 0.00 418 Golf Course Fund 7,886.38 0.00 451 S. Hutchinson Utilities Fund 47,694.18 0.00 458 SH Util-Renewal & Replacement Fund 40,476.99 0.00 471 No County Utility District-Operatin 85,490.77 0.00 478 No Cty Util Dist-Renewal & Replace 277.67 0.00 479 No Cty Util Dist-Capital Facilities 225.27 0.00 491 Building Code Fund 3,694.06 0.00 505 Health Insurance Fund 160,845.14 1,633.70 505001 Property/Casualty Insurance Fund 2,485.60 0.00 611 Tourist Development Trust-Adv Fund 4,534.88 0.00 625 Law Library 17,404.69 0.00 801 Bank Fund 23,942.51 0.00 GRAND TOTAL: 1,849,268.77 7,536.96 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 34,011.83 0.00 GRAND TOTAL: 34,011.83 0.00 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #28- 02-APR-2011 TO 08-APR-2011 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 3,243.74 0.00 GRAND TOTAL: 3,243.74 0.00 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 28- 02-APR-2011 TO 08-APR-2011 FUND: 001517- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL 09812295 I1107768 Olivo, Mariela L 312.00 FUND TOTAL: 312.00 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 28- 02-APR-2011 TO 08-APR-2011 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL 09812831 I1109428 Notary Public Underwriters Inc 104.83 FUND TOTAL: 104.83 04/08/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 28- 02-APR-2011 TO 08-APR-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0004424 I1109220 Teegardin, Wayne 29.56