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HomeMy WebLinkAbout30 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0004561 I1111087 Newson, Stanwood J 1,521.00 !0004565 I1110995 Yates, Camille S 48.06 !0004566 I1110932 1st Fire & Security 82.50 I1110932 75.00 I1110933 75.00 CHECK TOTAL: 232.50 !0004571 I1111039 DeAngelo Brothers Inc dba Aqua 670.00 !0004580 I1110960 Hickman's Brake & Alignment 25.50 I1110960 162.28 CHECK TOTAL: 187.78 !0004584 I1110969 Life Safety Systems Inc 75.00 !0004587 I1111010 Orange Blossom Investments LL 7,261.27 09813397 I1111176 Able Courier Services Inc. 391.05 09813403 I1111007 AT&T 104.27- I1111007 346.62 CHECK TOTAL: 242.35 09813405 I1111121 Bennett, Bradley C 150.00 09813406 I1111026 Brink's Inc 164.77 09813411 I1111210 City of Port St Lucie 53.31 I1111227 8.06 I1111228 8.06 I1111229 1,040.13 I1111230 44.56 CHECK TOTAL: 1,154.12 09813420 I1111017 Day Dreams Uniforms Inc 268.40 I1111017 215.80 I1111018 150.10 CHECK TOTAL: 634.30 09813422 I1110944 Debonair Services Inc. 18.00 09813430 I1111023 Ebsco Subscription Ser 43.64 I1111024 7.18 CHECK TOTAL: 50.82 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813433 I1111035 Fla Dept of State 26.04 09813435 I1110999 Fla Power & Light 110.00 I1111003 144.25 I1111003 17,134.54 I1111003 6,238.00 CHECK TOTAL: 23,626.79 09813437 I1111225 Ft Pierce Utility Authority 3,294.46 09813439 I1110952 General Elevator Sales & Servi 195.00 09813443 I1111058 Hometown News 450.00 09813444 I1111006 Ikon Office Solutions Inc 1,824.59 I1111013 319.44 I1111014 336.36 CHECK TOTAL: 2,480.39 09813449 I1111028 Kauff's Towing 49.00 09813450 I1111054 Kelly Services 433.60 I1111099 330.24 I1111101 349.41 CHECK TOTAL: 1,113.25 09813456 I1110971 LYRASIS 356.47 09813457 I1110976 Manpower Staffing Services Inc 2,432.65 I1110979 352.03 I1110988 48.69 CHECK TOTAL: 2,833.37 09813459 I1110877 Martin Memorial Medical Center 3,356.32 I1111081 3,779.52 CHECK TOTAL: 7,135.84 09813460 I1110980 Martin Memorial Medical Center 12,283.44 09813467 I1110882 NuCO2 LLC 88.29 09813469 I1110885 Pilgrim Mat Services 27.05 09813476 I1110889 Reliant Fire Systems Inc 301.98 09813478 I1110972 Ritter, Robin K 217.62 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813478 I1110973 - Continued 1,875.00 CHECK TOTAL: 2,092.62 09813479 I1110890 Ross, Charles 309.49 I1110890 529.60 I1110890 361.53 I1110981 67.27 I1110981 159.73 I1110981 192.47 I1110981 192.47 CHECK TOTAL: 1,812.56 09813480 I1110894 SCP DISTRIBUTORS LLC 209.94 I1110894 209.94 I1110894 121.44 CHECK TOTAL: 541.32 09813481 I1110897 Sentry Industries 420.00 I1110897 483.00 CHECK TOTAL: 903.00 09813490 I1111066 St Lucie Co Utilities 39.72 I1111067 429.75 I1111068 2,692.94 I1111069 1,027.30 I1111070 448.82 CHECK TOTAL: 4,638.53 09813491 I1111071 St Lucie West Services Distric 772.61 I1111226 630.21 CHECK TOTAL: 1,402.82 09813496 I1110904 Sunrise Ford Inc 130.13 09813497 I1110905 Sunshine Land Design Inc 820.00 09813501 I1110909 Toshiba Business Solutions 84.35 I1110910 158.29 I1110912 1.88 I1110912 118.36 I1110921 94.01 CHECK TOTAL: 456.89 09813503 I1110930 Treasure Coast Newspapers 64.71 I1110930 183.89 I1110930 81.20 CHECK TOTAL: 329.80 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813504 I1110925 Treasure Coast Research Corrid 550.00 09813506 I1110984 United Parcel Service 10.00 I1110985 10.00 CHECK TOTAL: 20.00 09813507 I1110927 VanWal Inc 5.00 I1110928 10.00 I1111112 25.00 I1111114 10.00 I1111115 5.00 I1111116 50.00 I1111118 10.00 I1111119 5.00 I1111120 5.00 I1111122 5.00 I1111144 10.00 I1111144 110.00 I1111144 30.00 I1111144 10.00 I1111144 10.00 I1111144 10.00 I1111144 125.00 I1111144 35.00 I1111145 30.00 I1111145 10.00 I1111146 5.00 I1111147 10.00 I1111147 10.00 I1111204 50.00 CHECK TOTAL: 585.00 09813512 I1110994 Windstream Communications 427.54 H0002140 I1110896 Wells Fargo Bank 13.46 I1110896 150.11 I1110896 31.28 I1110896 9.78 I1110896 334.54 I1110896 24.12 CHECK TOTAL: 563.29 H0002143 I1111065 Fla Dept of Revenue 42.45 I1111065 280.77 I1111065 724.38 I1111065 1,286.60 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0002143 I1111065 - Continued 216.40 I1111065 541.68 CHECK TOTAL: 3,092.28 V0000061 I1111161 Reprographic Solutions Inc 1,281.70 V0000063 I1111163 Winfield Solutions LLC 1,190.76 V0000064 I1111164 Winfield Solutions LLC 2,587.20 FUND TOTAL: 90,487.83 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL 09813465 I1111137 New Horizons Of Treasure Coast 168,401.50 FUND TOTAL: 168,401.50 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0004569 I1111173 Choice Properties 1,000.00 FUND TOTAL: 1,000.00 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL !0004588 I1111089 Paula Rogers & Associates Inc. 620.00 09813408 I1111073 Carone, Paul F 541.00 09813416 I1111074 Correia, Eduardo 543.10 09813424 I1111131 Deep Real Estate Inc dba Virgi 450.00 I1111132 450.00 I1111133 493.00 CHECK TOTAL: 1,393.00 09813431 I1111075 Eloizin, Jean 559.00 09813452 I1111078 Kyle's Run Apartments 417.00 09813510 I1111123 Veroma Management 316.00 I1111128 508.00 I1111217 518.00 CHECK TOTAL: 1,342.00 FUND TOTAL: 5,415.10 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09813407 I1111178 Bug Master Pest Exterminators 40.00 I1111178 40.00 I1111178 40.00 I1111178 40.00 I1111179 40.00 I1111180 40.00 I1111181 40.00 I1111182 40.00 CHECK TOTAL: 320.00 09813411 I1111167 City of Port St Lucie 23.07 I1111168 23.07 I1111169 23.07 I1111170 8.06 I1111171 8.06 CHECK TOTAL: 85.33 09813419 I1111183 Culpepper & Terpening Inc 1,081.95 I1111186 1,080.00 CHECK TOTAL: 2,161.95 09813435 I1111046 Fla Power & Light 18.03 I1111047 15.36 I1111048 12.72 I1111049 18.71 I1111050 17.57 CHECK TOTAL: 82.39 09813450 I1111192 Kelly Services 855.00 FUND TOTAL: 3,504.67 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 001517- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL !0004563 I1111100 Scardera, Yvette 560.00 09813408 I1111084 Carone, Paul F 550.00 09813412 I1111086 Clark, Rosanne S 550.00 09813421 I1111088 De Kleyn, Danuta 685.00 09813424 I1111129 Deep Real Estate Inc dba Virgi 425.00 I1111130 408.00 CHECK TOTAL: 833.00 09813427 I1111218 Divan, Daniel J 375.00 09813428 I1111090 Dorawa, Andre 800.00 09813437 I1111097 Ft Pierce Utility Authority 175.00 09813447 I1111092 JPJ Rentals LLC 527.00 09813468 I1111091 Olivo, Mariela L 312.00 09813470 I1111093 Pinnacle Grove 385.00 I1111094 533.00 CHECK TOTAL: 918.00 09813483 I1111102 Shamrock Investments Inc. 500.00 09813493 I1111082 Steven F Bernyk 600.00 09813510 I1111124 Veroma Management 518.00 I1111125 559.00 I1111126 758.00 I1111127 648.00 CHECK TOTAL: 2,483.00 FUND TOTAL: 9,868.00 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0004558 I1111172 Lathou, Marceia 163.54 !0004562 I1110991 Nowicki, Kristen A 445.00 FUND TOTAL: 608.54 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL 09813415 I1111211 Community Transit 50.00 09813458 I1111212 Martin County Bd Of Comm 2,150.80 FUND TOTAL: 2,200.80 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 001531- US DHHS Earned Income Tax Cr 10/11 CHECK INVOICE VENDOR TOTAL 09813414 I1111223 Comcast Spotlight 2,267.00 I1111224 540.00 CHECK TOTAL: 2,807.00 09813508 I1111207 Vero Beach Broadcasters LLC 1,125.00 I1111207 1,125.00 CHECK TOTAL: 2,250.00 09813509 I1111206 Vero Beach FM Partnership 200.00 I1111206 1,280.00 CHECK TOTAL: 1,480.00 FUND TOTAL: 6,537.00 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09813501 I1110914 Toshiba Business Solutions 22.53 FUND TOTAL: 22.53 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0004586 I1110880 Melvin Bush Construction Inc 1,438.80 !0004594 I1111106 Tri-Brothers Tree & Landscapin 2,400.00 I1111106 2,400.00 I1111106 1,200.00 CHECK TOTAL: 6,000.00 09813404 I1111177 Beimly Services LLC 2,879.00 09813409 I1110935 Cason AC & Radiator 438.76 09813425 I1111037 Dickerson Florida Inc. 212.84 I1111038 204.68 CHECK TOTAL: 417.52 09813432 I1110949 Everglades Farm Equip Co Inc 943.50 I1110950 259.25 I1110950 212.07 CHECK TOTAL: 1,414.82 09813434 I1111034 Fla East Coast Railway 3,146.00 09813449 I1111029 Kauff's Towing 320.50 I1111030 65.00 CHECK TOTAL: 385.50 09813451 I1110964 Kelly Tractor Co 177.32 I1110964 475.66 I1110964 297.69 I1110965 91.26 I1110967 1,541.22 CHECK TOTAL: 2,583.15 09813489 I1110901 St Lucie Battery & Tire Inc 131.45 09813494 I1110898 Stewart Mining Industries Inc 3,107.11 I1110899 2,701.26 CHECK TOTAL: 5,808.37 09813502 I1110908 Total Truck Parts 200.82 I1110908 65.24 I1110908 10.90 CHECK TOTAL: 276.96 09813507 I1111109 VanWal Inc 5.00 FUND TOTAL: 24,925.33 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0004579 I1110958 GS Equipment Inc. 19.99 !0004592 I1110982 T & J Sod Service Inc 67.50 I1110983 374.00 I1110983 255.00 I1111142 51.25 I1111142 67.50 CHECK TOTAL: 815.25 09813417 I1111219 CPM Mobile Welding Inc 350.00 I1111220 350.00 CHECK TOTAL: 700.00 09813418 I1110942 Crossroads USA Inc 105.30 09813451 I1110966 Kelly Tractor Co 174.00 09813502 I1110922 Total Truck Parts 35.20 I1110922 13.28 I1110922 265.05 I1110922 2,245.05 CHECK TOTAL: 2,558.58 09813507 I1111107 VanWal Inc 5.00 V0000065 I1111165 Contech/Southern LLC 4,548.00 FUND TOTAL: 8,926.12 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0004593 I1110906 The Signal Group Inc 816.25 I1110907 10,325.00 CHECK TOTAL: 11,141.25 09813437 I1111002 Ft Pierce Utility Authority 2,763.99 09813507 I1111108 VanWal Inc 5.00 FUND TOTAL: 13,910.24 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0004575 I1111036 Equifax Credit Information Srv 20.00 09813398 I1111043 Acacia Animal Clinic - T C Fin 55.00 09813400 I1111041 Animal Care Clinic of FP 140.00 I1111042 70.00 CHECK TOTAL: 210.00 09813471 I1110884 Pitney Bowes Global Financial 891.39 09813501 I1110915 Toshiba Business Solutions 150.01 I1110916 188.44 I1110920 20.17 CHECK TOTAL: 358.62 09813513 I1110996 Zephyrhills 9.96 FUND TOTAL: 1,544.97 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0004574 I1110948 Environmental Land Development 4,464.00 I1110948 3,428.10 CHECK TOTAL: 7,892.10 !0004586 I1111083 Melvin Bush Construction Inc 33,993.20 I1111222 202.40 CHECK TOTAL: 34,195.60 FUND TOTAL: 42,087.70 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL !0004592 I1111159 T & J Sod Service Inc 1,147.50 FUND TOTAL: 1,147.50 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0004577 I1111055 Gerelcom Inc 1,363.00 09813417 I1111221 CPM Mobile Welding Inc 1,050.00 09813442 I1111189 Hennis Const Co 1,800.00 09813445 I1111060 Indian River State College 11,414.00 09813461 I1111009 Medical Examiners Office Dist 41,181.58 09813465 I1111136 New Horizons Of Treasure Coast 12,836.00 09813474 I1110887 Public Defender 19th Judicial 165.07 I1110887 1,014.75 I1110887 573.03 CHECK TOTAL: 1,752.85 09813477 I1111096 Public Defender 19th Judicial 24.01 I1111096 369.30 CHECK TOTAL: 393.31 09813484 I1110931 Siemens Healthcare Diagnostics 5,536.28 09813492 I1110902 State Attorney 19th County Acc 1,062.76 I1110902 33.95 CHECK TOTAL: 1,096.71 09813507 I1111144 VanWal Inc 20.00 I1111144 10.00 I1111144 10.00 I1111144 15.00 I1111144 50.00 I1111144 35.00 I1111144 50.00 I1111144 150.00 I1111144 30.00 I1111144 10.00 CHECK TOTAL: 380.00 C0000004 I1111214 UniFirst Corporation 22.55 H0002143 I1111065 Fla Dept of Revenue 12.11 V0000066 I1111174 Siemens Healthcare Diagnostics 6,473.05 FUND TOTAL: 85,311.44 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09813453 I1111027 Language Line Services 814.41 FUND TOTAL: 814.41 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09813401 I1111077 AT&T 2,439.62 I1111079 846.57 I1111080 415.80 CHECK TOTAL: 3,701.99 09813402 I1111076 AT&T 31.43 FUND TOTAL: 3,733.42 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL 09813455 I1111059 Legal Aid Society of the Bar A 8,888.59 FUND TOTAL: 8,888.59 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0004576 I1110953 Garretson Associates LLC 195.99 I1110954 679.95 I1110955 1,679.70 CHECK TOTAL: 2,555.64 09813399 I1110934 Alpha Card Systems LLC 84.95 09813429 I1111051 Doubletree Castle Hotel 124.00 09813474 I1110887 Public Defender 19th Judicial 6,661.02 09813492 I1110902 State Attorney 19th County Acc 2,928.13 FUND TOTAL: 12,353.74 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL 09813465 I1111135 New Horizons Of Treasure Coast 17,650.64 FUND TOTAL: 17,650.64 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 129801- FIND Stam Blum Restrooms Phase II CHECK INVOICE VENDOR TOTAL 09813442 I1111188 Hennis Const Co 12,000.00 FUND TOTAL: 12,000.00 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL 09813450 I1111098 Kelly Services 660.48 FUND TOTAL: 660.48 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0004556 I1111052 Cox, Todd 188.14 09813432 I1110951 Everglades Farm Equip Co Inc 163.55 09813457 I1111199 Manpower Staffing Services Inc 348.48 09813485 I1111141 Signal Connections 2,237.50 09813507 I1110993 VanWal Inc 10.00 I1110993 15.00 I1110993 10.00 CHECK TOTAL: 35.00 H0002143 I1111065 Fla Dept of Revenue 3,380.47 FUND TOTAL: 6,353.14 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0002143 I1111065 Fla Dept of Revenue 148.80 FUND TOTAL: 148.80 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 140358- FDOT Update Master Drainage Plan CHECK INVOICE VENDOR TOTAL 09813499 I1111202 The LPA Group Inc. 577.00 FUND TOTAL: 577.00 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0004585 I1110878 Max Davis Assoc Inc 101.70 I1110879 164.00 CHECK TOTAL: 265.70 09813423 I1110943 Decks & Docks Lumber Company I 33.63 I1111110 191.79 CHECK TOTAL: 225.42 09813449 I1111031 Kauff's Towing 125.00 09813464 I1111158 Neff Rental Inc. 495.13 09813475 I1110888 Reddy Ice 51.48 09813488 I1110990 Southeastern Aerial Crop Servi 994.50 09813495 I1110903 Summerlin's Marine Constructio 250.00 C0000004 I1111064 UniFirst Corporation 14.95 I1111064 67.65 CHECK TOTAL: 82.60 V0000062 I1111162 Clarke Mosquito Control Produc 7,008.00 FUND TOTAL: 9,497.83 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 162 - Tourism Dev-5th Cent CHECK INVOICE VENDOR TOTAL !0004595 I1111143 UDT/Seal Museum Association In 7,632.08 FUND TOTAL: 7,632.08 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0004581 I1110963 Interstate Express 359.75 I1111190 359.75 CHECK TOTAL: 719.50 09813450 I1111193 Kelly Services 338.77 FUND TOTAL: 1,058.27 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0004560 I1111200 Mirka, Judy 20.00 09813446 I1111191 Johnson, Janice 20.00 09813486 I1111201 Slafsky, Jerrold 100.00 FUND TOTAL: 140.00 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0004557 I1111053 Givans, Pamela 660.00 !0004564 I1111205 Velez-Soto, Chastity 634.48 !0004572 I1110945 Drug Screen Solutions Inc. 103.99 FUND TOTAL: 1,398.47 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0004567 I1111044 ADT Security Systems 204.25 FUND TOTAL: 204.25 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0004571 I1111040 DeAngelo Brothers Inc dba Aqua 85.00 09813403 I1111007 AT&T 109.38 09813444 I1111011 Ikon Office Solutions Inc 113.13 I1111012 3.31 CHECK TOTAL: 116.44 09813454 I1110968 Lapsco Commercial Products Dis 750.00 09813491 I1111004 St Lucie West Services Distric 362.97 I1111005 2,342.28 CHECK TOTAL: 2,705.25 09813507 I1111111 VanWal Inc 150.00 H0002143 I1111065 Fla Dept of Revenue 31.69 FUND TOTAL: 3,947.76 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09813435 I1111000 Fla Power & Light 721.20 I1111000 480.80 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09813430 I1111025 Ebsco Subscription Ser 214.47 09813438 I1111019 Gale Group 15.75 I1111020 55.65 I1111021 25.96 I1111022 51.21 CHECK TOTAL: 148.57 FUND TOTAL: 363.04 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 310005- Impact Fees-Law Enforcement CHECK INVOICE VENDOR TOTAL !0004573 I1110946 Edlund Dritenbas Binkley Archi 3,607.50 FUND TOTAL: 3,607.50 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09813435 I1111001 Fla Power & Light 2,975.65 09813436 I1111209 Florida Native LLC 2,452.00 FUND TOTAL: 5,427.65 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL !0004590 I1111138 Roadway Management Inc 171,895.98 FUND TOTAL: 171,895.98 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 362300- FDOT Airport Terminal Renovations CHECK INVOICE VENDOR TOTAL 09813499 I1111203 The LPA Group Inc. 2,090.30 FUND TOTAL: 2,090.30 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0004583 I1111215 Liberty Tire Recycling LLC 3,085.00 I1111215 904.70 I1111216 987.00 I1111216 3,360.00 I1111216 825.00 I1111216 3,087.50 CHECK TOTAL: 12,249.20 09813406 I1111026 Brink's Inc 468.03 09813411 I1111231 City of Port St Lucie 102.19 I1111232 244.68 CHECK TOTAL: 346.87 09813426 I1110962 Distributor Operations Inc 175.90 09813449 I1111032 Kauff's Towing 49.00 09813466 I1110881 Nextran Truck Center 624.10 09813472 I1110886 Power Pro-Tech Services Inc 292.50 09813498 I1110891 SVI Systems Inc 186.00 09813501 I1110911 Toshiba Business Solutions 292.98 I1110913 24.64 CHECK TOTAL: 317.62 09813502 I1110923 Total Truck Parts 47.17 I1110923 8.96 I1110923 10.45 I1110923 83.00 I1110923 613.58 I1110924 86.54 CHECK TOTAL: 849.70 09813505 I1110926 Trekker Tractor LLC 62.09 09813511 I1111148 Waste Pro 10,395.84 I1111148 7,330.40 I1111148 10,235.90 I1111148 11,542.05 I1111149 1,832.60 I1111149 2,885.51 I1111149 2,598.96 I1111149 2,558.98 CHECK TOTAL: 49,380.24 FUND TOTAL: 65,001.25 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0004578 I1110956 Glover Oil Co 563.23 I1110957 377.36 CHECK TOTAL: 940.59 09813413 I1110936 Cleveland Golf/Srixon 915.00 I1110937 566.10 I1110938 109.03 I1110939 1,480.15 I1110940 89.23 I1110941 192.00 I1110941 188.70 I1110941 89.23 I1110941 130.31 I1110941 210.90 CHECK TOTAL: 3,970.65 09813437 I1111072 Ft Pierce Utility Authority 7,391.84 09813440 I1110959 Hector Turf Inc 852.20 I1111187 1,381.69 CHECK TOTAL: 2,233.89 09813441 I1110961 Helena Chemical Co 220.50 09813443 I1111033 Hometown News 240.00 09813444 I1111008 Ikon Office Solutions Inc 113.06 09813457 I1110974 Manpower Staffing Services Inc 1,088.42 I1110975 471.01 I1110978 149.16 I1110978 269.37 I1110987 1,222.08 I1111195 139.84 I1111195 91.98 CHECK TOTAL: 3,431.86 09813487 I1110893 Southeast Publications USA Inc 299.00 09813506 I1110929 United Parcel Service 10.39 09813507 I1110986 VanWal Inc 10.00 C0000004 I1111063 UniFirst Corporation 26.24 I1111063 2.50 I1111213 18.40 CHECK TOTAL: 47.14 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL H0002140 I1110896 Wells Fargo Bank 3,793.76 H0002141 I1110895 American Express 605.17 H0002143 I1111065 Fla Dept of Revenue 14,335.94 FUND TOTAL: 37,643.79 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09813406 I1111026 Brink's Inc 82.38 09813463 I1111085 My Receptionist Inc 42.50 09813501 I1110918 Toshiba Business Solutions 93.26 09813507 I1110992 VanWal Inc 10.00 FUND TOTAL: 228.14 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09813406 I1111026 Brink's Inc 82.38 09813444 I1111015 Ikon Office Solutions Inc 305.86 I1111016 60.53 CHECK TOTAL: 366.39 09813462 I1110989 Merchants Association Collecti 65.66 09813463 I1111085 My Receptionist Inc 42.50 09813482 I1111150 Severn Trent Env Services Inc 2,700.00 I1111151 840.00 I1111152 1,250.87 I1111153 5,400.00 I1111154 840.78 I1111155 110.01 CHECK TOTAL: 11,141.66 09813501 I1110919 Toshiba Business Solutions 118.16 I1110919 6.89 CHECK TOTAL: 125.05 09813507 I1110992 VanWal Inc 10.00 09813513 I1111208 Zephyrhills 1.89 I1111208 40.53 CHECK TOTAL: 42.42 C0000004 I1111062 UniFirst Corporation 3.60 H0002140 I1110896 Wells Fargo Bank 571.53 FUND TOTAL: 12,451.19 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09813406 I1111026 Brink's Inc 164.77 09813501 I1110917 Toshiba Business Solutions 188.44 H0002140 I1110896 Wells Fargo Bank 201.33 FUND TOTAL: 554.54 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0004568 I1111117 Blue Cross and Blue Shield of 916.38 I1111117 2,749.14 CHECK TOTAL: 3,665.52 !0004584 I1110970 Life Safety Systems Inc 111.83 09813448 I1111061 Kanawha Insurance Co. 148.60 I1111061 18.90 I1111061 111.90 I1111061 173.45 CHECK TOTAL: 452.85 09813473 I1111095 Pre Paid Legal Services Inc 151.50 09813506 I1110984 United Parcel Service 3.51 I1110985 6.35 CHECK TOTAL: 9.86 FUND TOTAL: 4,391.56 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0004582 I1111113 James Gadacko Flooring 4,300.00 09813410 I1111185 Chibas Painting Contractors In 1,820.00 I1111185 870.00 CHECK TOTAL: 2,690.00 FUND TOTAL: 6,990.00 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0004559 I1111056 Lombard, Charlotte 248.85 FUND TOTAL: 248.85 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL 09813450 I1111103 Kelly Services 735.30 I1111105 25.80- CREDIT MEMO CHECK TOTAL: 709.50 09813500 I1111104 Tile It of the Treasure Coast 12,500.00 FUND TOTAL: 13,209.50 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0004570 I1111057 Davidson Fixed Income Manageme 4,669.63 !0004589 I1110883 PFM Asset Management LLC 4,309.82 !0004591 I1110892 Sawgrass Asset Management LLC 15,756.00 H0002142 I1110997 Nationwide Retirement Solution 24,119.51 FUND TOTAL: 48,854.96 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #30- 16-APR-2011 TO 21-APR-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 6,000.92 11102 511000 Executive Salaries 100 6,000.92 11103 511000 Executive Salaries 100 6,000.92 11104 511000 Executive Salaries 100 6,000.92 11105 511000 Executive Salaries 100 6,000.92 515100 Special-Cell Phone Allowance 100 50.00 FUND TOTAL: 30,054.60 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #30- 16-APR-2011 TO 21-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 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 90,487.83 30,054.60 001009 Gen-One Time Funding 168,401.50 0.00 001113 CDBG Supp Disaster Recovery Subgran 1,000.00 0.00 001194 U.S. Dept of Housing & Community 5,415.10 0.00 001512 Neighborhood Stabilization Program 3,504.67 0.00 001517 HUD Shelter Plus Care 9,868.00 0.00 001518 Section 112/MPO/FHWA/Planning 608.54 0.00 001529 CSBG FY 2011 2,200.80 0.00 001531 US DHHS Earned Income Tax Cr 10/11 6,537.00 0.00 101 Transportation Trust Fund 22.53 0.00 101002 Transportation Trust/80% Constitut 24,925.33 0.00 101003 Transportation Trust/Local Option 8,926.12 0.00 101004 Transportation Trust/County Fuel Tx 13,910.24 0.00 102 Unincorporated Services Fund 1,544.97 0.00 102001 Drainage Maintenance MSTU 42,087.70 0.00 102812 Paradise Park Stormwater Ph 3 1,147.50 0.00 107 Fine & Forfeiture Fund 85,311.44 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 814.41 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 3,733.42 0.00 107005 F&F Fund-Legal Aid 8,888.59 0.00 107006 F&F Fund-Court Related Technology 12,353.74 0.00 107206 FDCF Criminal Justice, Mental Healt 17,650.64 0.00 129801 FIND Stam Blum Restrooms Phase II 12,000.00 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 660.48 0.00 140 Airport Fund 6,353.14 0.00 140001 Port Fund 148.80 0.00 140358 FDOT Update Master Drainage Plan 577.00 0.00 162 Tourism Dev-5th Cent 7,632.08 0.00 183 Ct Administrator-19th Judicial Cir 1,058.27 0.00 183001 Ct Administrator-Arbitration/Mediat 140.00 0.00 183004 Ct Admin.- Teen Court 1,398.47 0.00 183006 Guardian Ad Litem Fund 204.25 0.00 190 Sports Complex Fund 3,947.76 0.00 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 363.04 0.00 310005 Impact Fees-Law Enforcement 3,607.50 0.00 316 County Capital 5,427.65 0.00 316001 5th Cent Fuel-Capital 171,895.98 0.00 362300 FDOT Airport Terminal Renovations 2,090.30 0.00 401 Sanitary Landfill Fund 65,001.25 0.00 418 Golf Course Fund 37,643.79 0.00 451 S. Hutchinson Utilities Fund 228.14 0.00 471 No County Utility District-Operatin 12,451.19 0.00 491 Building Code Fund 554.54 0.00 505 Health Insurance Fund 4,391.56 1,633.70 505001 Property/Casualty Insurance Fund 6,990.00 0.00 611 Tourist Development Trust-Adv Fund 248.85 0.00 665 SLC Art in Public Places Trust Fund 13,209.50 0.00 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 801 Bank Fund 48,854.96 0.00 GRAND TOTAL: 917,620.57 31,688.30 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #30- 16-APR-2011 TO 21-APR-2011 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 9,497.83 0.00 GRAND TOTAL: 9,497.83 0.00 04/21/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 30- 16-APR-2011 TO 21-APR-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09813464 I1111158 Neff Rental Inc. 495.13