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HomeMy WebLinkAbout40 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0004932 I1115487 Barbieri, Katherine D 155.63 !0004934 I1115494 DeVries, Ben 170.19 I1115495 21.81 I1115497 102.82 CHECK TOTAL: 294.82 !0004937 I1115493 Hutchinson, Frances A 138.40 !0004944 I1115059 1st Fire & Security 90.00 !0004945 I1115057 American Drilling Services In 2,500.00 I1115057 2,499.00 CHECK TOTAL: 4,999.00 !0004946 I1115058 Anderson Rentals Inc 45.00 !0004953 I1115354 Edlund Dritenbas Binkley Archi 5,772.88 !0004960 I1115082 Praxair Distribution SE LLC 59.68 I1115085 34.10 CHECK TOTAL: 93.78 !0004964 I1115168 Tiresoles of Broward 184.48 I1115169 93.65 I1115170 218.00 I1115171 69.09 I1115172 280.95 I1115173 192.12 I1115174 216.88 I1115175 113.71 I1115176 381.96 I1115177 36.00 I1115178 8.00 I1115179 16.00 I1115180 22.00 I1115181 8.00 I1115182 24.00 I1115183 72.00 I1115184 36.00 I1115185 22.00 I1115186 72.00 I1115187 18.00 CHECK TOTAL: 2,084.84 09814714 I1115092 A&A Lawncare Services TC Inc 550.00 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814715 I1115464 Able Courier Services Inc. 391.05 09814716 I1115043 Allied Building Products Corp 859.37- CREDIT MEMO I1115044 293.50 I1115045 860.50 CHECK TOTAL: 294.63 09814718 I1115331 AT&T 413.64 09814720 I1115074 AT&T 14.80 09814724 I1115206 Charles Frazier II 50.00 09814725 I1115355 City of Fort Pierce 1,177.20 09814726 I1115305 City of Fort Pierce 1,123.20 09814727 I1115039 City of Port St Lucie 87.99 I1115300 53.31 CHECK TOTAL: 141.30 09814736 I1115051 Cynthia Mundy 25.00 09814737 I1115221 Danielle Visconte 50.00 09814738 I1115096 Ebsco Subscription Ser 58.32 09814741 I1115201 FedEx 6.71 I1115201 5.34 I1115201 7.40 I1115201 17.34 CHECK TOTAL: 36.79 09814743 I1115042 First Advantage 580.79 09814744 I1115060 Fla Dept of Business & Profess 200.00 09814745 I1115467 Fla Dept of Management Service 12.14 I1115468 24.51 I1115469 25.61 I1115470 85.32 I1115471 144.20 I1115472 145.98 CHECK TOTAL: 437.76 09814747 I1115040 Fla Power & Light 331.22 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814754 I1115362 Haisley-Hobbs 500.00 09814759 I1115056 Ikon Office Solutions Inc 296.51 09814762 I1115052 Joy Daube 25.00 09814763 I1115204 Kimberly Clarizio 50.00 09814764 I1115203 Krystal English 50.00 09814765 I1115215 Leonardo Santoro 51.63 09814767 I1115218 Linda Bollman 50.00 09814769 I1115211 LYRASIS 369.31 09814770 I1115435 Mancini, James M 3,865.98 09814771 I1115261 Margarita Molina 50.00 09814775 I1115033 Metro Fire Sprinkler Service I 800.00 I1115033 14.50 CHECK TOTAL: 814.50 09814778 I1115035 Miller Legg Inc. 1,300.00 09814779 I1115036 Minolta Business Systems Inc 367.75 09814780 I1115267 Miriam Rivera 50.00 09814781 I1115213 Mr Brian 900.00 09814783 I1115061 Nextel 671.99 09814784 I1115263 Norris, Patricia 210.00 09814788 I1115075 Pitney Bowes Inc 2,473.35 09814789 I1115089 Prison Health Services Inc 48,962.30 09814792 I1115111 Reliant Fire Systems Inc 60.00 I1115113 45.00 I1115114 90.00 I1115115 135.00 I1115116 90.00 I1115117 45.00 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814792 I1115118 - Continued 135.00 I1115119 180.00 I1115120 90.00 I1115121 45.00 I1115122 81.00 I1115123 81.00 I1115124 87.00 I1115125 96.00 I1115126 81.00 I1115127 93.00 I1115128 90.00 I1115138 5,397.98 I1115139 132.00 I1115140 81.00 I1115141 90.00 I1115142 60.00 I1115142 9.00 I1115143 72.00 I1115144 21.00 I1115144 60.00 I1115144 45.00 I1115145 72.00 CHECK TOTAL: 7,563.98 09814794 I1115152 Ricoh Americas Corporation 256.71 I1115265 1,026.84 CHECK TOTAL: 1,283.55 09814797 I1115155 SCP DISTRIBUTORS LLC 56.25 I1115156 181.30 I1115157 225.55 CHECK TOTAL: 463.10 09814799 I1115264 Sharon Picariello 25.00 09814800 I1115268 Sharon Thompson-Ross 50.00 09814802 I1115065 St Lucie Co School Board 1,383.75 09814803 I1115299 St Lucie Co Utilities 3,550.66 09814805 I1115272 Stephanie Torres 65.00 09814807 I1115160 Superior Sharpening Services I 87.30 09814814 I1115442 Troy Freeman 140.85 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814814 I1115442 - Continued 9.15 CHECK TOTAL: 150.00 09814817 I1115195 VanWal Inc 10.00 I1115196 10.00 I1115197 10.00 I1115198 5.00 I1115199 30.00 I1115200 10.00 I1115205 10.00 I1115210 125.00 I1115212 10.00 I1115214 10.00 I1115216 10.00 I1115217 10.00 I1115219 30.00 I1115220 35.00 I1115223 110.00 I1115235 10.00 I1115237 5.00 I1115244 25.00 I1115245 10.00 I1115246 5.00 I1115247 50.00 I1115248 10.00 I1115249 5.00 I1115250 5.00 I1115251 5.00 I1115252 20.00 I1115280 10.00 I1115281 10.00 I1115282 40.00 I1115284 8.00 CHECK TOTAL: 643.00 09814818 I1115477 Waste Pro 104.50 09814819 I1115254 Wayne Ashton Maintenance Inc 85.00 I1115255 150.00 CHECK TOTAL: 235.00 09814820 I1115258 Xerox Corporation 683.56 I1115258 2,748.27 CHECK TOTAL: 3,431.83 09814822 I1115363 Zephyrhills 6.18 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814822 I1115363 - Continued 6.17 I1115364 20.30 I1115380 14.33 I1115387 4.98 I1115387 1.89 I1115489 12.45 I1115490 8.06 I1115492 21.01 I1115492 1.69 CHECK TOTAL: 97.06 C0000185 I1115324 CarQuest 15.38 I1115445 15.38 I1115504 19.31 I1115505 19.31 CHECK TOTAL: 69.38 C0000186 I1115314 Coffey Brothers Inc 204.74 C0000193 I1115370 Kelly Services 542.00 I1115371 1,091.79 CHECK TOTAL: 1,633.79 C0000194 I1115376 Manpower Staffing Services Inc 44.94 I1115377 599.20 I1115378 629.20 I1115379 97.37 I1115381 629.20 I1115388 1,201.56 I1115391 874.46 CHECK TOTAL: 4,075.93 C0000195 I1115396 Power Pro-Tech Services Inc 81.01 I1115397 330.00 I1115398 330.00 CHECK TOTAL: 741.01 C0000197 I1115399 Reliable Tire & Auto Care 19.99 I1115400 19.99 I1115401 199.64 I1115402 32.98 I1115403 39.97 I1115404 331.40 I1115405 189.67 I1115406 371.76 I1115407 19.99 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0000197 I1115408 - Continued 19.99 I1115409 203.48 I1115410 19.99 I1115411 49.99 I1115412 162.67 I1115413 165.19 I1115414 185.14 I1115415 237.97 I1115416 250.44 I1115417 32.46 I1115418 80.85 I1115419 175.14 I1115423 15.00 CHECK TOTAL: 2,823.70 C0000198 I1115422 Rocket Car Wash 12.00 C0000199 I1115424 Sentry Industries 262.50 I1115425 472.50 I1115426 525.00 CHECK TOTAL: 1,260.00 C0000201 I1115446 Sunrise Ford Inc 1,733.98 C0000202 I1115430 SVI Systems Inc 60.00 I1115431 195.00 I1115432 75.00 I1115432 165.00 CHECK TOTAL: 495.00 H0002199 I1115192 Internal Revenue Service 1,819.55 I1115192 425.53 CHECK TOTAL: 2,245.08 W0000764 I1115509 Sheriff St Lucie County 1,631,052.75 W0000765 I1115512 Joseph E Smith Clerk of Circu 142,080.50 W0000766 I1115510 Gertrude Walker Supervisor Of 160,868.73 FUND TOTAL: 2,049,038.69 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 001190- FTA Sec 5307 - Buses 05/06 CHECK INVOICE VENDOR TOTAL 09814733 I1115266 Council On Aging of St Lucie I 1,971.94 FUND TOTAL: 1,971.94 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0004950 I1115344 Culpepper & Terpening Inc 1,627.30 I1115345 169.90 CHECK TOTAL: 1,797.20 09814747 I1115351 Fla Power & Light 13.49 09814753 I1115338 Grande Construction of Florida 1,800.00 I1115339 200.00 I1115340 200.00- CREDIT MEMO I1115341 1,800.00 I1115342 200.00 I1115343 200.00- CREDIT MEMO CHECK TOTAL: 3,600.00 09814803 I1115346 St Lucie Co Utilities 45.12 I1115347 45.12 I1115348 21.89 I1115349 45.12 I1115350 45.12 CHECK TOTAL: 202.37 FUND TOTAL: 5,613.06 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0004938 I1115480 Nowicki, Kristen A 170.00 09814756 I1115465 Holleran, Mary F 375.00 FUND TOTAL: 545.00 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL 09814727 I1115335 City of Port St Lucie 121.32 09814757 I1115392 Hoyt C Murphy Inc Realtors 350.00 09814773 I1115222 Martin County Bd Of Comm 8,467.57 I1115225 11,232.96 CHECK TOTAL: 19,700.53 09814796 I1115333 Schlitt, L.C., Ed 850.00 FUND TOTAL: 21,021.85 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 001533- Energy Efficiency & Conservation Bl CHECK INVOICE VENDOR TOTAL !0004962 I1115501 Solar and Energy Loan Fund of 72,000.00 FUND TOTAL: 72,000.00 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09814726 I1115306 City of Fort Pierce 680.40 09814741 I1115201 FedEx 6.68 09814822 I1115491 Zephyrhills 37.25 I1115491 1.89 CHECK TOTAL: 39.14 FUND TOTAL: 726.22 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09814785 I1115038 Nortrax Equipment Co 1,345.33 I1115046 251.70- CREDIT MEMO CHECK TOTAL: 1,093.63 09814786 I1115050 Orlando Freightliner Inc 11.20 09814791 I1115095 Ranger Construction Industries 77.52 I1115097 113.43 I1115099 216.14 I1115102 167.99 I1115104 216.68 I1115107 381.46 I1115109 111.82 I1115110 113.42 CHECK TOTAL: 1,398.46 09814806 I1115159 Stewart Mining Industries Inc 247.15 09814817 I1115243 VanWal Inc 5.00 C0000182 I1115308 AAA Mobile Truck Repair Inc. 5,000.00 C0000187 I1115315 Everglades Farm Equip Co Inc 183.89 I1115316 111.50 I1115317 14.50 I1115318 158.52 I1115319 455.11 I1115320 5,409.58 I1115322 327.03 CHECK TOTAL: 6,660.13 C0000194 I1115385 Manpower Staffing Services Inc 3,924.02 C0000200 I1115427 St Lucie Battery & Tire Inc 164.49 I1115428 76.06 I1115434 192.72 CHECK TOTAL: 433.27 C0000204 I1115447 Total Truck Parts 2,326.19 FUND TOTAL: 21,099.05 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09814816 I1115188 TSI Disaster Recovery LLC 6,145.00 09814817 I1115241 VanWal Inc 5.00 C0000192 I1115369 Kauff's Towing 175.00 FUND TOTAL: 6,325.00 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0004942 I1115077 Snedeker, Lex G 72.00 09814719 I1115475 AT&T 458.44 I1115478 279.54 CHECK TOTAL: 737.98 09814794 I1115151 Ricoh Americas Corporation 157.16 09814817 I1115242 VanWal Inc 5.00 C0000194 I1115383 Manpower Staffing Services Inc 712.88 FUND TOTAL: 1,685.02 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0004961 I1115166 Sheriff St Lucie County 96.00 09814787 I1115076 Pitney Bowes Global Financial 891.39 09814810 I1115304 Timothy E Russell 0.40 09814822 I1115363 Zephyrhills 6.18 FUND TOTAL: 993.97 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09814726 I1115306 City of Fort Pierce 113.40 09814803 I1115298 St Lucie Co Utilities 31.63 FUND TOTAL: 145.03 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0004954 I1115086 K R K Enterprises Inc 230.00 09814719 I1115330 AT&T 850.59 I1115474 61.76 CHECK TOTAL: 912.35 09814760 I1115506 Indian River State College 11,414.00 09814790 I1115081 Public Defender 19th Judicial 573.03 I1115081 917.29 I1115081 395.36 I1115081 16.17 CHECK TOTAL: 1,901.85 09814792 I1115112 Reliant Fire Systems Inc 129.00 I1115129 66.00 I1115130 102.00 I1115131 99.00 I1115132 99.00 I1115133 114.00 I1115134 90.00 I1115135 93.00 I1115136 99.00 I1115137 239.92 CHECK TOTAL: 1,130.92 09814804 I1115083 State Attorney 19th County Acc 33.95 I1115083 65.00 I1115083 726.52 CHECK TOTAL: 825.47 09814817 I1115207 VanWal Inc 150.00 I1115224 20.00 I1115226 10.00 I1115227 50.00 I1115228 35.00 I1115229 50.00 I1115230 30.00 I1115231 15.00 I1115232 10.00 I1115233 10.00 CHECK TOTAL: 380.00 09814822 I1115382 Zephyrhills 1.89 I1115382 12.35 I1115384 1.89 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09814822 I1115384 - Continued 7.47 CHECK TOTAL: 23.60 C0000183 I1115312 All Contractor Services Inc 1,000.00 C0000205 I1115455 UniFirst Corporation 22.55 I1115459 22.55 CHECK TOTAL: 45.10 W0000764 I1115509 Sheriff St Lucie County 284,014.17 I1115509 2,758,040.50 I1115509 533,501.00 CHECK TOTAL: 3,575,555.67 FUND TOTAL: 3,593,418.96 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09814722 I1115094 Bug Thugs Inc 150.00 FUND TOTAL: 150.00 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09814782 I1115037 NCH Software Inc 144.00 09814790 I1115081 Public Defender 19th Judicial 5,942.86 I1115081 98.06 CHECK TOTAL: 6,040.92 09814804 I1115083 State Attorney 19th County Acc 55.20- I1115083 2,955.41 CHECK TOTAL: 2,900.21 C0000188 I1115311 Garretson Associates LLC 251.98 FUND TOTAL: 9,337.11 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 107159- USDOJ SCAAP 2008/09 CHECK INVOICE VENDOR TOTAL !0004961 I1115302 Sheriff St Lucie County 2,002.40 FUND TOTAL: 2,002.40 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0004965 I1115190 UDT/Seal Museum Association In 28,308.67 FUND TOTAL: 28,308.67 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09814733 I1115269 Council On Aging of St Lucie I 23,233.98 I1115270 13,327.38 I1115271 12,986.16 CHECK TOTAL: 49,547.52 FUND TOTAL: 49,547.52 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 130101- FTA Operating and Capital Assist CHECK INVOICE VENDOR TOTAL 09814733 I1115279 Council On Aging of St Lucie I 66,436.12 FUND TOTAL: 66,436.12 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL C0000184 I1115313 Callaway & Price Inc 1,500.00 FUND TOTAL: 1,500.00 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 130104- FTA 5317 New Freedom Enhanced Servi CHECK INVOICE VENDOR TOTAL 09814733 I1115309 Council On Aging of St Lucie I 8,810.22 FUND TOTAL: 8,810.22 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 130107- FTA 5311 Block Grant CHECK INVOICE VENDOR TOTAL 09814733 I1115275 Council On Aging of St Lucie I 9,011.30 FUND TOTAL: 9,011.30 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL 09814733 I1115276 Council On Aging of St Lucie I 81,101.72 I1115310 23,161.80 CHECK TOTAL: 104,263.52 FUND TOTAL: 104,263.52 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 130210- FDOT 5311 Block Grant CHECK INVOICE VENDOR TOTAL 09814733 I1115273 Council On Aging of St Lucie I 14,851.93 I1115277 40,670.68 CHECK TOTAL: 55,522.61 FUND TOTAL: 55,522.61 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0004956 I1115054 Lexitel Communications LLC 77.54 09814801 I1115161 Signal Connections 2,237.50 09814803 I1115357 St Lucie Co Utilities 994.49 I1115358 420.93 I1115359 38.85 I1115360 100.37 I1115361 96.23 CHECK TOTAL: 1,650.87 09814817 I1115238 VanWal Inc 15.00 I1115239 10.00 I1115240 10.00 CHECK TOTAL: 35.00 C0000194 I1115393 Manpower Staffing Services Inc 422.40 C0000205 I1115448 UniFirst Corporation 2.38 I1115448 13.53 I1115449 2.38 I1115449 13.53 I1115450 2.38 I1115450 13.53 I1115451 2.38 I1115451 13.53 CHECK TOTAL: 63.64 FUND TOTAL: 4,486.95 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 140353- Taylor Creek New Spoil Site CHECK INVOICE VENDOR TOTAL 09814751 I1115260 Ft Pierce Farms Water Control 764.78 FUND TOTAL: 764.78 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0004947 I1115049 Apple Machine & Supply 4,002.69 !0004951 I1115062 DeAngelo Brothers Inc dba Aqua 4,342.95 !0004960 I1115080 Praxair Distribution SE LLC 59.68 09814726 I1115356 City of Fort Pierce 275.40 09814741 I1115201 FedEx 9.28 09814777 I1115034 Miller Bearings Inc 3,593.78 09814795 I1115153 RL Weigt Environmental Consult 675.00 09814809 I1115147 Thomas E Richmond Electric Inc 96.00 I1115148 96.00 I1115149 352.00 I1115150 144.00 CHECK TOTAL: 688.00 C0000191 I1115368 Helena Chemical Co 442.56 C0000205 I1115456 UniFirst Corporation 67.65 I1115456 14.95 CHECK TOTAL: 82.60 FUND TOTAL: 14,171.94 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0004958 I1115032 Max Davis Assoc Inc 94.91 09814741 I1115201 FedEx 12.28 09814817 I1115252 VanWal Inc 20.00 FUND TOTAL: 127.19 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL 09814731 I1115353 Comcast of Colorado/Florida In 175.14 09814735 I1115460 Cynthia Cox 45.00 09814755 I1115352 Hodas MD, Gordon R 2,000.00 I1115488 455.40 CHECK TOTAL: 2,455.40 09814822 I1115389 Zephyrhills 6.27 I1115390 8.06 CHECK TOTAL: 14.33 C0000193 I1115372 Kelly Services 638.40 I1115373 356.24 CHECK TOTAL: 994.64 FUND TOTAL: 3,684.51 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0004936 I1115053 Hack, Reinhard 60.00 !0004940 I1115167 Sauerberg, Robert A 60.00 FUND TOTAL: 120.00 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0004933 I1115462 Chicvara, Andrew 163.76 I1115463 188.68 CHECK TOTAL: 352.44 !0004935 I1115202 Givans, Pamela 102.80 I1115209 660.00 CHECK TOTAL: 762.80 !0004941 I1115158 Shahood, Gregory 706.58 !0004943 I1115256 Velez-Soto, Chastity 346.08 !0004961 I1115437 Sheriff St Lucie County 169.16 FUND TOTAL: 2,337.06 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0004939 I1115154 Rojas, Carlos N 340.00 FUND TOTAL: 340.00 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09814741 I1115201 FedEx 6.34 FUND TOTAL: 6.34 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0004960 I1115084 Praxair Distribution SE LLC 17.25 !0004961 I1115165 Sheriff St Lucie County 560.00 09814719 I1115307 AT&T 141.33 09814721 I1115093 Beltram Foodservice Group 1,945.11 09814734 I1115466 Coverall of Palm Beach 4,800.00 09814817 I1115234 VanWal Inc 150.00 09814818 I1115473 Waste Pro 135.00 C0000194 I1115374 Manpower Staffing Services Inc 1,649.20 I1115375 1,200.00 I1115485 1,128.75 I1115486 1,389.13 CHECK TOTAL: 5,367.08 FUND TOTAL: 13,115.77 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09814752 I1115321 GLE Associates 1,772.00 FUND TOTAL: 1,772.00 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 310002- Impact Fees-Parks CHECK INVOICE VENDOR TOTAL 09814746 I1115103 Fla Golf Service Unlimited Inc 3,900.00 C0000203 I1115433 T & J Sod Service Inc 1,530.00 FUND TOTAL: 5,430.00 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0004955 I1115047 Kimley Horn & Associates Inc 13,533.37 09814742 I1115453 Fee III, Frank H 2,500.00 09814811 I1115439 Treasure Coast Abstract & Titl 50.00 09814812 I1115440 Treasure Coast Abstract & Titl 50.00 FUND TOTAL: 16,133.37 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 317 - County Capital-St Revenue Share Bnd CHECK INVOICE VENDOR TOTAL 09814717 I1115259 Ardaman & Associates Inc 1,600.00 FUND TOTAL: 1,600.00 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0004952 I1115048 Dunkelberger Engineering & Tes 2,053.50 09814768 I1115291 Lucas Marine Construction LLC 488.26 FUND TOTAL: 2,541.76 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0004949 I1115069 Camp Dresser & McKee Inc 18,509.10 I1115070 14,356.00 I1115071 28,958.00 I1115072 5,902.80 I1115073 10,816.30 I1115087 2,539.52 I1115088 12,590.40 I1115090 45,207.04 I1115091 11,301.76 CHECK TOTAL: 150,180.92 !0004957 I1115066 Liberty Tire Recycling LLC 1,497.32 !0004958 I1115436 Max Davis Assoc Inc 83.28 09814719 I1115479 AT&T 30.77 I1115499 92.31 CHECK TOTAL: 123.08 09814728 I1115067 Clean Harbors Enviro Services 1,627.73 09814732 I1115063 Continental Biomass Industries 3,141.56 09814741 I1115201 FedEx 5.34 09814749 I1115064 Flagler Construction Equipment 249.75 09814776 I1115031 Midway Broadcasting Company 500.00 09814787 I1115079 Pitney Bowes Global Financial 126.39 09814793 I1115146 Rexel Consolidated 7,429.80 09814813 I1115189 Treasure Coast Lawns Inc 575.00 09814821 I1115253 Young van Assenderp P.A. 4,591.80 C0000194 I1115481 Manpower Staffing Services Inc 191.68 I1115482 67.45 I1115483 269.55 I1115484 4,078.63 CHECK TOTAL: 4,607.31 C0000195 I1115394 Power Pro-Tech Services Inc 313.66 I1115395 1,160.12 CHECK TOTAL: 1,473.78 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0000202 I1115429 SVI Systems Inc 186.00 C0000205 I1115452 UniFirst Corporation 123.56 I1115452 63.11 I1115454 63.11 I1115454 123.56 CHECK TOTAL: 373.34 FUND TOTAL: 176,772.40 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09814723 I1115285 Callaway Golf 10.86 09814729 I1115289 Clear Channel Outdoor Inc 480.00 I1115290 400.00 CHECK TOTAL: 880.00 09814748 I1115100 Fla Superior Sand Inc 333.82 I1115101 319.03 CHECK TOTAL: 652.85 09814759 I1115055 Ikon Office Solutions Inc 113.06 09814761 I1115106 Islander Turf Supply 84.95 09814817 I1115193 VanWal Inc 10.00 09814822 I1115386 Zephyrhills 4.88 C0000189 I1115327 Global Golf Sales Inc 88.33 I1115332 102.76 CHECK TOTAL: 191.09 C0000191 I1115367 Helena Chemical Co 1,602.00 FUND TOTAL: 3,549.69 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09814817 I1115194 VanWal Inc 10.00 FUND TOTAL: 10.00 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09814719 I1115323 AT&T 51.22 I1115325 30.77 I1115326 30.77 I1115328 30.60 CHECK TOTAL: 143.36 09814798 I1115164 Severn Trent Env Services Inc 1,100.00 I1115164 1,109.51 CHECK TOTAL: 2,209.51 09814817 I1115194 VanWal Inc 10.00 09814818 I1115476 Waste Pro 135.00 C0000190 I1115336 Greenberg Traurig 3,975.00 I1115337 50.00 I1115365 4,625.00 I1115366 225.00 CHECK TOTAL: 8,875.00 C0000205 I1115457 UniFirst Corporation 3.60 I1115458 48.04 CHECK TOTAL: 51.64 FUND TOTAL: 11,424.51 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL C0000190 I1115334 Greenberg Traurig 75.00 FUND TOTAL: 75.00 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09814758 I1115301 Ibaac Remert 5.00 I1115301 70.00 CHECK TOTAL: 75.00 09814810 I1115304 Timothy E Russell 175.00 I1115304 7.36 I1115304 5.00 CHECK TOTAL: 187.36 C0000198 I1115420 Rocket Car Wash 7.00 I1115421 11.00 CHECK TOTAL: 18.00 FUND TOTAL: 280.36 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0004948 I1115208 Blue Cross and Blue Shield of 2,749.14 I1115208 916.38 CHECK TOTAL: 3,665.52 !0004967 I1115507 Blue Cross and Blue Shield of 1,662.57 I1115507 3,569.16 I1115507 254,710.57 I1115507 1,170.79 I1115507 19,024.57 I1115507 18,390.39 I1115507 3,660.76 I1115507 1,188.63 I1115507 221,843.57 I1115508 1,493.69 I1115508 3,741.07 I1115508 5,878.32 I1115508 1,446.29 I1115508 7,216.74 I1115508 22,332.94 I1115508 24,197.23 I1115508 71,664.97 I1115508 761.07 CHECK TOTAL: 663,953.33 09814730 I1115461 Colonial Life & Accident 166.60 09814808 I1115438 The Hartford 2,862.88 09814815 I1115444 Trustmark Voluntary Benefit So 6,940.45 09814817 I1115498 VanWal Inc 8.00 C0000196 I1115500 PSS World Medical Inc 14.03 I1115502 115.55 I1115503 12.36 CHECK TOTAL: 141.94 FUND TOTAL: 677,738.72 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0004963 I1115162 The Signal Group Inc 1,945.00 I1115162 1,000.00 I1115163 1,000.00 I1115163 20,846.00 CHECK TOTAL: 24,791.00 09814739 I1115098 Econolite Control Products Inc 1,000.00 I1115098 7,398.00 CHECK TOTAL: 8,398.00 FUND TOTAL: 33,189.00 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09814750 I1115105 Four Little Birds LLC 150.00 09814774 I1115262 Matt Gagnon 100.00 FUND TOTAL: 250.00 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL 09814772 I1115303 Maronda Homes Inc of Florida 141.12 I1115303 70.56 I1115303 2,927.23 I1115303 867.46 CHECK TOTAL: 4,006.37 FUND TOTAL: 4,006.37 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09814740 I1115286 Everlove & Associates 200.00 I1115286 260.00 I1115286 5,992.50 I1115286 280.00 I1115287 1,090.71 CHECK TOTAL: 7,823.21 09814766 I1115292 LexisNexis Matthew Bender 100.00 I1115293 111.56 I1115294 121.74 I1115295 31.74 I1115296 41.74 CHECK TOTAL: 406.78 FUND TOTAL: 8,229.99 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 650 - Agency Fund CHECK INVOICE VENDOR TOTAL 09814810 I1115304 Timothy E Russell 1.80 I1115304 1.80 CHECK TOTAL: 3.60 FUND TOTAL: 3.60 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0004959 I1115068 PFM Asset Management LLC 4,620.59 !0004966 I1115278 United Way Of St Lucie County 45.00 H0002199 I1115192 Internal Revenue Service 425.53 I1115192 1,232.60 I1115192 4,963.91 CHECK TOTAL: 6,622.04 H0002200 I1115191 Nationwide Retirement Solution 24,305.51 H0002201 I1115511 Internal Revenue Service 4.61 FUND TOTAL: 35,597.75 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 492.30 523901 Disability 1912 505.10 FUND TOTAL: 997.40 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 2,049,038.69 0.00 001190 FTA Sec 5307 - Buses 05/06 1,971.94 0.00 001512 Neighborhood Stabilization Program 5,613.06 0.00 001518 Section 112/MPO/FHWA/Planning 545.00 0.00 001529 CSBG FY 2011 21,021.85 0.00 001533 Energy Efficiency & Conservation Bl 72,000.00 0.00 101 Transportation Trust Fund 726.22 0.00 101002 Transportation Trust/80% Constitut 21,099.05 0.00 101003 Transportation Trust/Local Option 6,325.00 0.00 101004 Transportation Trust/County Fuel Tx 1,685.02 0.00 102 Unincorporated Services Fund 993.97 0.00 102001 Drainage Maintenance MSTU 145.03 0.00 107 Fine & Forfeiture Fund 3,593,418.96 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 150.00 0.00 107006 F&F Fund-Court Related Technology 9,337.11 0.00 107159 USDOJ SCAAP 2008/09 2,002.40 0.00 129 Parks MSTU Fund 28,308.67 0.00 130 SLC Public Transit MSTU 49,547.52 0.00 130101 FTA Operating and Capital Assist 66,436.12 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 1,500.00 0.00 130104 FTA 5317 New Freedom Enhanced Servi 8,810.22 0.00 130107 FTA 5311 Block Grant 9,011.30 0.00 130109 FTA 5307 Capital and Operating 104,263.52 0.00 130210 FDOT 5311 Block Grant 55,522.61 0.00 140 Airport Fund 4,486.95 0.00 140353 Taylor Creek New Spoil Site 764.78 0.00 160 Plan Maintenance RAD Fund 127.19 0.00 183 Ct Administrator-19th Judicial Cir 3,684.51 0.00 183001 Ct Administrator-Arbitration/Mediat 120.00 0.00 183004 Ct Admin.- Teen Court 2,337.06 0.00 183006 Guardian Ad Litem Fund 340.00 0.00 190 Sports Complex Fund 13,115.77 0.00 310001 Impact Fees-Library 1,772.00 0.00 310002 Impact Fees-Parks 5,430.00 0.00 316 County Capital 16,133.37 0.00 317 County Capital-St Revenue Share Bnd 1,600.00 0.00 318 County Capital-Transportation Bond 2,541.76 0.00 401 Sanitary Landfill Fund 176,772.40 0.00 418 Golf Course Fund 3,549.69 0.00 451 S. Hutchinson Utilities Fund 10.00 0.00 471 No County Utility District-Operatin 11,424.51 0.00 479 No Cty Util Dist-Capital Facilities 75.00 0.00 491 Building Code Fund 280.36 0.00 505 Health Insurance Fund 677,738.72 997.40 505001 Property/Casualty Insurance Fund 33,189.00 0.00 611 Tourist Development Trust-Adv Fund 250.00 0.00 615 Impact Fees Fund 4,006.37 0.00 625 Law Library 8,229.99 0.00 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 650 Agency Fund 3.60 0.00 801 Bank Fund 35,597.75 0.00 GRAND TOTAL: 7,113,054.04 997.40 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 14,171.94 0.00 GRAND TOTAL: 14,171.94 0.00 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #40- 25-JUN-2011 TO 01-JUL-2011 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 6.34 0.00 GRAND TOTAL: 6.34 0.00 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 40- 25-JUN-2011 TO 01-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0000113 I1113921 Sentry Industries 525.00 FUND TOTAL: 525.00 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 40- 25-JUN-2011 TO 01-JUL-2011 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09814665 I1114903 South Fla Water Management Dis 13,500.00 FUND TOTAL: 13,500.00 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 40- 25-JUN-2011 TO 01-JUL-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0000168 I1114756 Indian River State College 11,414.00 FUND TOTAL: 11,414.00 07/01/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR VOID LIST# 40- 25-JUN-2011 TO 01-JUL-2011 FUND: 39007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09814446 I1114817 Dale A. Brown 2,019.43