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10/15/10 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 001 - General Fund
CHECK INVOICE VENDOR TOTAL
!0003375 I1100309 Mackenzie-Smith, Katherine 93.27
!0003386 I1100530 1st Fire & Security 75.00
!0003389 I1100519 Dave Fixes Cars 172.93
!0003390 I1100241 Evisions Inc 5,141.00
!0003398 I1100444 UDT/Seal Museum Association In 1,950.00
09809240 I1100252 Able Courier Services Inc. 386.10
09809247 I1100276 AT&T 346.84
I1100276 346.83
I1100285 290.00
I1100287 280.00
I1100295 818.00
I1100296 113.58
I1100299 584.95
I1100478 39.96
I1100484 1,849.96
CHECK TOTAL: 4,670.12
09809248 I1100261 AT&T 999.92
I1100300 1,808.82
I1100485 0.08
CHECK TOTAL: 2,808.82
09809259 I1100249 Brink's Inc 141.24
09809261 I1100526 CarQuest 49.05
09809268 I1100274 City of Fort Pierce 150.00
09809269 I1100236 City of Port St Lucie 547.45
09809270 I1100251 City of Port St Lucie 47,429.66
09809281 I1100238 Daves Communications Inc 108.00
I1100540 130.00
CHECK TOTAL: 238.00
09809285 I1100538 Directv 173.07
09809286 I1100240 DLT Solutions Inc 1,836.06
09809294 I1100536 Faronics Tech USA Inc 957.95
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 001 - General Fund
CHECK INVOICE VENDOR TOTAL
09809303 I1100255 Fla Dept of State 32.24
09809305 I1100438 Florida Association of County 125.00
09809308 I1100522 Ft Pierce Alternator Service 47.50
I1100522 49.86
CHECK TOTAL: 97.36
09809312 I1100263 General Elevator Sales & Servi 195.00
09809327 I1100260 Ikon Office Solutions Inc 336.36
09809328 I1100403 infoUSA Inc. 286.00
09809333 I1100565 Joseph E Smith Clerk of Circu 4,691.16
09809334 I1100537 Kauff's Towing 65.00
09809346 I1100567 Kauff's Towing 100.00
09809348 I1100568 Kauff's Towing 25.00
09809371 I1100428 Movie Licensing USA 1,050.00
09809379 I1100569 Movie Licensing USA 78.25
09809385 I1100480 Reliable Tire & Auto Care 88.21
I1100480 19.99
I1100480 90.47
I1100480 598.97
I1100480 19.99
I1100480 35.97
I1100480 39.97
I1100480 15.99
I1100480 15.99
I1100480 1,027.89
I1100480 15.99
CHECK TOTAL: 1,969.43
09809386 I1100486 Reliant Fire Systems Inc 29.00
I1100487 23.00
CHECK TOTAL: 52.00
09809387 I1100302 Reprographic Solutions Inc 93.60
09809389 I1100571 Reprographic Solutions Inc 25.00
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 001 - General Fund
CHECK INVOICE VENDOR TOTAL
09809391 I1100570 Reprographic Solutions Inc 100.00
09809392 I1100482 Ross, Charles 340.42
I1100482 153.67
I1100482 329.18
I1100482 568.71
I1100482 479.49
I1100482 410.74
CHECK TOTAL: 2,282.21
09809397 I1100450 St Lucie Co Property Appraiser 883,360.50
09809399 I1100321 Sunrise Ford Inc 307.98
09809400 I1100490 SVI Systems Inc 195.00
09809401 I1100564 Telvent DTN Inc. 4,632.00
09809403 I1100250 Telvent DTN Inc. 7,675.00
09809404 I1100491 Thomas Feed & Hay 12.00
09809405 I1100439 Toshiba Business Solutions 210.28
I1100439 37.64
I1100492 308.75
I1100493 194.63
CHECK TOTAL: 751.30
09809411 I1100404 US Postal Service 3,000.00
09809413 I1100572 US Postal Service 25.00
09809415 I1100350 Waste Pro 186.27
I1100352 83.14
CHECK TOTAL: 269.41
09809416 I1100496 Wayne Ashton Maintenance Inc 85.00
I1100497 200.00
CHECK TOTAL: 285.00
H0001976 I1100578 Internal Revenue Service 29,432.66
I1100578 157.19
I1100578 131.99
I1100578 202.86
I1100578 69.02
I1100578 58.55
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 001 - General Fund
CHECK INVOICE VENDOR TOTAL
H0001976 I1100578 - Continued 218.29
I1100578 8.03
I1100578 96.58
CHECK TOTAL: 30,375.17
H0001977 I1100577 Internal Revenue Service 7,180.16
I1100577 45.72
I1100577 30.87
I1100577 47.43
I1100577 22.59
I1100577 13.69
I1100577 51.06
I1100577 1.88
I1100577 16.14
CHECK TOTAL: 7,409.54
H0001978 I1100575 Internal Revenue Service 5,455.29
I1100575 1,275.85
CHECK TOTAL: 6,731.14
FUND TOTAL: 1,023,452.37
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 001113- CDBG Supp Disaster Recovery Subgran
CHECK INVOICE VENDOR TOTAL
H0001976 I1100578 Internal Revenue Service 85.60
H0001977 I1100577 Internal Revenue Service 20.02
FUND TOTAL: 105.62
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 001176- FTA Section 5303 F/Y06
CHECK INVOICE VENDOR TOTAL
H0001976 I1100578 Internal Revenue Service 24.49
H0001977 I1100577 Internal Revenue Service 5.72
FUND TOTAL: 30.21
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 001194- U.S. Dept of Housing & Community
CHECK INVOICE VENDOR TOTAL
H0001976 I1100578 Internal Revenue Service 18.03
H0001977 I1100577 Internal Revenue Service 4.22
FUND TOTAL: 22.25
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 001443- FDCA RCMP Grant
CHECK INVOICE VENDOR TOTAL
09809301 I1100434 Fla Dept of Community Affairs 39.96
FUND TOTAL: 39.96
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 001509- US Dept of Housing CDBG 09
CHECK INVOICE VENDOR TOTAL
09809271 I1100312 Clerk Circuit Court of St Luci 58.75
FUND TOTAL: 58.75
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 001511- ARRA CSBG 2009
CHECK INVOICE VENDOR TOTAL
H0001976 I1100578 Internal Revenue Service 52.27
H0001977 I1100577 Internal Revenue Service 12.22
FUND TOTAL: 64.49
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 001512- Neighborhood Stabilization Program
CHECK INVOICE VENDOR TOTAL
H0001976 I1100578 Internal Revenue Service 102.12
H0001977 I1100577 Internal Revenue Service 23.90
FUND TOTAL: 126.02
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 001518- Section 112/MPO/FHWA/Planning
CHECK INVOICE VENDOR TOTAL
H0001976 I1100578 Internal Revenue Service 629.52
H0001977 I1100577 Internal Revenue Service 147.25
FUND TOTAL: 776.77
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 001519- CDBG FY 2008 Disaster Recovery
CHECK INVOICE VENDOR TOTAL
H0001976 I1100578 Internal Revenue Service 18.03
H0001977 I1100577 Internal Revenue Service 4.22
FUND TOTAL: 22.25
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 001529- CSBG FY 2011
CHECK INVOICE VENDOR TOTAL
H0001976 I1100578 Internal Revenue Service 8.21-
H0001977 I1100577 Internal Revenue Service 1.91-
FUND TOTAL: 10.12-
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 101 - Transportation Trust Fund
CHECK INVOICE VENDOR TOTAL
!0003358 I1100237 Gudikunst, David 400.00
I1100284 100.00
CHECK TOTAL: 500.00
09809405 I1100566 Toshiba Business Solutions 295.02
H0001976 I1100578 Internal Revenue Service 1,970.50
H0001977 I1100577 Internal Revenue Service 460.84
FUND TOTAL: 3,226.36
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 101001- Transportation Trust Interlocals
CHECK INVOICE VENDOR TOTAL
H0001976 I1100578 Internal Revenue Service 65.11
H0001977 I1100577 Internal Revenue Service 15.22
FUND TOTAL: 80.33
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 101002- Transportation Trust/80% Constitut
CHECK INVOICE VENDOR TOTAL
!0003392 I1100245 High Performance Mowchines 66.75
I1100246 655.56
CHECK TOTAL: 722.31
!0003396 I1100328 Tiresoles of Broward 1,140.36
09809244 I1100402 Amerigas 76.09
09809283 I1100262 Dickerson Florida Inc. 141.44
I1100280 421.60
I1100282 768.30
I1100440 70.04
I1100442 276.76
CHECK TOTAL: 1,678.14
09809292 I1100243 Everglades Farm Equip Co Inc 28.32
09809304 I1100265 Fla East Coast Ind. Inc. 879.71
09809337 I1100406 Kelly Tractor Co 336.29
09809396 I1100310 St Lucie Battery & Tire Inc 800.47
I1100310 179.74
I1100310 140.60
I1100310 126.73
I1100310 97.02
I1100310 69.16
CHECK TOTAL: 1,413.72
09809405 I1100335 Toshiba Business Solutions 229.44
09809406 I1100338 Total Truck Parts 141.90
I1100340 185.20
I1100342 34.04
I1100342 24.12
CHECK TOTAL: 385.26
09809409 I1100447 UniFirst Corporation 48.04
H0001976 I1100578 Internal Revenue Service 2,658.75
H0001977 I1100577 Internal Revenue Service 621.81
FUND TOTAL: 10,218.24
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 101003- Transportation Trust/Local Option
CHECK INVOICE VENDOR TOTAL
!0003394 I1100437 T & J Sod Service Inc 123.20
I1100437 159.20
I1100437 288.00
CHECK TOTAL: 570.40
09809406 I1100336 Total Truck Parts 55.92
09809408 I1100347 TSI Disaster Recovery LLC 3,400.00
H0001976 I1100578 Internal Revenue Service 972.29
H0001977 I1100577 Internal Revenue Service 227.36
FUND TOTAL: 5,225.97
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 101004- Transportation Trust/County Fuel Tx
CHECK INVOICE VENDOR TOTAL
09809247 I1100298 AT&T 54.69
I1100479 113.58
CHECK TOTAL: 168.27
09809281 I1100247 Daves Communications Inc 120.00
H0001976 I1100578 Internal Revenue Service 1,066.84
H0001977 I1100577 Internal Revenue Service 249.52
FUND TOTAL: 1,604.63
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 102 - Unincorporated Services Fund
CHECK INVOICE VENDOR TOTAL
09809281 I1100239 Daves Communications Inc 180.00
09809397 I1100456 St Lucie Co Property Appraiser 10,983.40
H0001976 I1100578 Internal Revenue Service 4,066.10
H0001977 I1100577 Internal Revenue Service 950.90
FUND TOTAL: 16,180.40
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 102001- Drainage Maintenance MSTU
CHECK INVOICE VENDOR TOTAL
!0003388 I1100275 All For You Landscape & Maint 1,595.00
09809309 I1100256 Ft Pierce Farms Water Control 75.00
09809397 I1100458 St Lucie Co Property Appraiser 11,863.55
H0001976 I1100578 Internal Revenue Service 883.33
H0001977 I1100577 Internal Revenue Service 206.57
FUND TOTAL: 14,623.45
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 103 - Law Enforcement MSTU
CHECK INVOICE VENDOR TOTAL
09809397 I1100457 St Lucie Co Property Appraiser 9,368.50
FUND TOTAL: 9,368.50
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 107 - Fine & Forfeiture Fund
CHECK INVOICE VENDOR TOTAL
!0003359 I1100405 Harrison, Hugh G 765.00
!0003385 I1100441 Traynor, Stephanie M 521.25
09809247 I1100484 AT&T 1,927.04
09809249 I1100258 AT&T 34.30
09809397 I1100451 St Lucie Co Property Appraiser 208,316.61
H0001976 I1100578 Internal Revenue Service 438.23
I1100578 7,901.93
I1100578 340.36
CHECK TOTAL: 8,680.52
H0001977 I1100577 Internal Revenue Service 102.47
I1100577 79.60
I1100577 1,847.99
CHECK TOTAL: 2,030.06
FUND TOTAL: 222,274.78
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK INVOICE VENDOR TOTAL
!0003393 I1100316 St.Lucie County Fire District 34,000.00
I1100318 3,813.69
CHECK TOTAL: 37,813.69
09809247 I1100281 AT&T 1,192.00
I1100283 1,192.00
CHECK TOTAL: 2,384.00
09809248 I1100481 AT&T 12,317.74
H0001976 I1100578 Internal Revenue Service 69.23
H0001977 I1100577 Internal Revenue Service 16.19
FUND TOTAL: 52,600.85
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 107002- Fine & Forfeiture Fund-E911 Surchar
CHECK INVOICE VENDOR TOTAL
H0001976 I1100578 Internal Revenue Service 69.23
H0001977 I1100577 Internal Revenue Service 16.20
FUND TOTAL: 85.43
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK INVOICE VENDOR TOTAL
09809370 I1100427 Motorola Inc 24,315.22
FUND TOTAL: 24,315.22
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 107006- F&F Fund-Court Related Technology
CHECK INVOICE VENDOR TOTAL
09809287 I1100573 Double Tree Hotel 200.00
09809376 I1100430 Numara Software 932.35
H0001976 I1100578 Internal Revenue Service 521.85
H0001977 I1100577 Internal Revenue Service 122.06
FUND TOTAL: 1,776.26
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 107205- Juvenile Justice & Delinquency Prev
CHECK INVOICE VENDOR TOTAL
H0001976 I1100578 Internal Revenue Service 121.10
H0001977 I1100577 Internal Revenue Service 28.32
FUND TOTAL: 149.42
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 111 - River Park I Fund
CHECK INVOICE VENDOR TOTAL
09809397 I1100459 St Lucie Co Property Appraiser 111.51
FUND TOTAL: 111.51
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 112 - River Park II Fund
CHECK INVOICE VENDOR TOTAL
09809397 I1100460 St Lucie Co Property Appraiser 32.82
FUND TOTAL: 32.82
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 113 - Harmony Heights 3 Fund
CHECK INVOICE VENDOR TOTAL
09809397 I1100461 St Lucie Co Property Appraiser 15.38
FUND TOTAL: 15.38
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 114 - Harmony Heights 4 Fund
CHECK INVOICE VENDOR TOTAL
09809397 I1100462 St Lucie Co Property Appraiser 29.80
FUND TOTAL: 29.80
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 116 - Sunland Gardens Fund
CHECK INVOICE VENDOR TOTAL
09809397 I1100464 St Lucie Co Property Appraiser 21.97
FUND TOTAL: 21.97
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 117 - Sunrise Park Fund
CHECK INVOICE VENDOR TOTAL
09809397 I1100465 St Lucie Co Property Appraiser 7.42
FUND TOTAL: 7.42
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 118 - Paradise Park Fund
CHECK INVOICE VENDOR TOTAL
09809397 I1100463 St Lucie Co Property Appraiser 30.49
I1100466 36.80
CHECK TOTAL: 67.29
FUND TOTAL: 67.29
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 119 - Holiday Pines Fund
CHECK INVOICE VENDOR TOTAL
09809397 I1100467 St Lucie Co Property Appraiser 32.41
FUND TOTAL: 32.41
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 120 - The Grove Fund
CHECK INVOICE VENDOR TOTAL
09809397 I1100468 St Lucie Co Property Appraiser 7.28
FUND TOTAL: 7.28
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 121 - Blakely Subdivision Fund
CHECK INVOICE VENDOR TOTAL
09809397 I1100469 St Lucie Co Property Appraiser 5.77
FUND TOTAL: 5.77
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 122 - Indian River Estates Fund
CHECK INVOICE VENDOR TOTAL
09809397 I1100470 St Lucie Co Property Appraiser 44.08
FUND TOTAL: 44.08
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 123 - Queens Cove Lighting Dist#13 Fund
CHECK INVOICE VENDOR TOTAL
09809397 I1100472 St Lucie Co Property Appraiser 21.84
FUND TOTAL: 21.84
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 126 - Southern Oak Estates Lighting
CHECK INVOICE VENDOR TOTAL
09809397 I1100475 St Lucie Co Property Appraiser 8.38
FUND TOTAL: 8.38
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 129 - Parks MSTU Fund
CHECK INVOICE VENDOR TOTAL
09809397 I1100476 St Lucie Co Property Appraiser 14,189.58
FUND TOTAL: 14,189.58
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 130 - SLC Public Transit MSTU
CHECK INVOICE VENDOR TOTAL
09809397 I1100477 St Lucie Co Property Appraiser 5,110.12
H0001976 I1100578 Internal Revenue Service 121.03
H0001977 I1100577 Internal Revenue Service 28.30
FUND TOTAL: 5,259.45
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 130100- FTA 5307 Capital and Operating assi
CHECK INVOICE VENDOR TOTAL
H0001976 I1100578 Internal Revenue Service 87.31
H0001977 I1100577 Internal Revenue Service 20.42
FUND TOTAL: 107.73
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 136 - Monte Carlo Lighting MSTU#4 Fund
CHECK INVOICE VENDOR TOTAL
09809397 I1100471 St Lucie Co Property Appraiser 57.13
FUND TOTAL: 57.13
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 138 - Palm Lake Gardens MSTU Fund
CHECK INVOICE VENDOR TOTAL
09809397 I1100474 St Lucie Co Property Appraiser 10.85
FUND TOTAL: 10.85
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 139 - Palm Grove Fund
CHECK INVOICE VENDOR TOTAL
09809397 I1100473 St Lucie Co Property Appraiser 28.70
FUND TOTAL: 28.70
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 140 - Airport Fund
CHECK INVOICE VENDOR TOTAL
!0003397 I1100443 TriTel Inc. 49.50
H0001976 I1100578 Internal Revenue Service 680.54
H0001977 I1100577 Internal Revenue Service 159.16
FUND TOTAL: 889.20
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 145 - Mosquito Fund
CHECK INVOICE VENDOR TOTAL
09809302 I1100269 Fla Dept of Community Affairs 175.00
09809397 I1100454 St Lucie Co Property Appraiser 12,278.23
09809409 I1100448 UniFirst Corporation 14.95
I1100448 67.65
I1100449 14.95
I1100449 67.65
CHECK TOTAL: 165.20
H0001976 I1100578 Internal Revenue Service 7.11
I1100578 2,429.40
CHECK TOTAL: 2,436.51
H0001977 I1100577 Internal Revenue Service 568.16
I1100577 1.66
CHECK TOTAL: 569.82
FUND TOTAL: 15,624.76
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 150 - Impact Fee Collections
CHECK INVOICE VENDOR TOTAL
H0001976 I1100578 Internal Revenue Service 88.91
H0001977 I1100577 Internal Revenue Service 41.43
FUND TOTAL: 130.34
0/15/10 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 160 - Plan Maintenance RAD Fund
CHECK INVOICE VENDOR TOTAL
!0003338 I1100379 Barnes Jr, Dwane A 198.94
!0003339 I1100425 Beach, Dana M 262.05
!0003340 I1100308 Bernier, Edgar J 123.75
!0003341 I1100410 Brandt, Michael 134.51
!0003342 I1100311 Brister, Sheldon R 129.70
!0003343 I1100411 Bryant, William D 107.46
!0003344 I1100314 Cantaline, Stacie 176.98
!0003345 I1100317 Civita, Allen 206.16
!0003346 I1100366 Clanton, Jr, Lewis M 218.81
!0003347 I1100370 Cohen, Bradley S 169.01
!0003348 I1100415 Craton, John W 173.82
!0003349 I1100371 Crittenden, William 123.75
!0003350 I1100541 Crouse, Chad 147.31
!0003351 I1100373 Edmondson, John D 235.09
!0003352 I1100374 Elliott, Mark 163.81
!0003353 I1100435 Fitzpatrick, Anthony 191.41
!0003354 I1100325 French, William T 235.09
!0003355 I1100385 Gallagher, Chad D 190.16
!0003356 I1100509 Garcia, Roman 97.77
!0003357 I1100543 Garvey, Jeff 154.19
!0003360 I1100337 Hazellief, Ronald L 235.09
!0003361 I1100510 Herrera, Alberto A 129.70
!0003362 I1100544 Hogan, Cody 147.31
!0003363 I1100344 Hoilman, David G 215.77
0/15/10 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 160 - Plan Maintenance RAD Fund
CHECK INVOICE VENDOR TOTAL
!0003364 I1100545 Hollander, Sean T 123.75
!0003365 I1100346 Jamerson, Jason C 118.09
!0003366 I1100548 Jenkins, Michael E 235.09
!0003367 I1100550 Jones, Jake 147.31
!0003368 I1100552 Jones, Shedric J 183.27
!0003369 I1100513 Kayda, John A 213.37
!0003370 I1100351 King, Robin W 242.31
!0003371 I1100355 Ledbetter III, Robert P 218.81
!0003372 I1100524 Lewis, Christopher 169.01
!0003373 I1100332 Longchamps, Ronald A 203.75
!0003374 I1100527 Longo, Christopher P 214.00
!0003376 I1100357 MacPherson, Ian S 154.06
!0003377 I1100359 Martin, Travis M 181.79
!0003378 I1100528 McElheny, Charles D 188.08
!0003379 I1100555 Owen, Travis C 198.94
!0003380 I1100363 Raymond, Paul A 278.87
!0003383 I1100557 Stephens Jr, Will H 161.42
!0003384 I1100364 Thomas, Robert W 147.31
09809241 I1100297 Adams, Scott 140.75
09809243 I1100503 Amato, Matthew 147.31
09809245 I1100303 Anderson Jr, John L 183.27
09809246 I1100305 Anicito, Nicholas M 161.42
09809247 I1100478 AT&T 126.54
I1100484 5,858.20
CHECK TOTAL: 5,984.74
0/15/10 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 160 - Plan Maintenance RAD Fund
CHECK INVOICE VENDOR TOTAL
09809250 I1100377 Atwell, Lawrence 118.09
09809251 I1100504 Bailey, Michael W 278.87
09809252 I1100378 Ballard, Eric 147.31
09809253 I1100380 Barnes, Eric 161.42
09809254 I1100307 Beane, Stephen E 178.46
09809255 I1100505 Bergeron, Andrea D 129.70
09809256 I1100506 Botterbusch, Donald L 167.59
09809257 I1100409 Boyajian, Erin 147.31
09809258 I1100408 Boyer, Wayne H 156.93
09809260 I1100313 Burns, Steven L 218.81
09809262 I1100315 Castlow, Paul 154.06
09809263 I1100413 Chambers, Jennifer 230.29
09809264 I1100507 Chibas, Darrell 97.77
09809265 I1100417 Chibas, Gui P 173.66
09809267 I1100414 Christopher, Duane 218.81
09809272 I1100368 Coffey, Michael 118.09
09809274 I1100319 Coney, Matt 190.16
09809276 I1100412 Cosgrave, Greggory 218.17
09809277 I1100320 Cristaldi Jr, Mark M 182.02
09809278 I1100416 Cubbedge, James T 183.27
09809279 I1100323 Curry, Nicholas 190.16
09809280 I1100418 Dashner, Bradley J 216.52
09809281 I1100540 Daves Communications Inc 130.00
09809282 I1100419 Dawson, Micheal 134.51
0/15/10 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 160 - Plan Maintenance RAD Fund
CHECK INVOICE VENDOR TOTAL
09809284 I1100372 Dieujuste, Remi 156.93
09809285 I1100538 Directv 173.06
09809288 I1100420 Eassa, Joseph J 123.75
09809290 I1100324 Elizer II, James E 183.27
09809291 I1100508 Ernst, Matthew 154.19
09809293 I1100433 Faircloth, Gary A 183.27
09809296 I1100375 Field, Jr, William F 170.90
09809297 I1100421 Fischer, Byron C 190.16
09809306 I1100422 Forbis, James 169.01
09809307 I1100376 Francoeur, William 154.19
09809310 I1100542 Gardner Jr, Terry A 198.94
09809311 I1100326 Garrigan, William 191.41
09809314 I1100382 Giordano, Trevor 129.70
09809315 I1100327 Gosney, John M 218.81
09809316 I1100329 Gulde, Brian 154.19
09809317 I1100386 Hamrick, Donalan R 183.27
09809319 I1100423 Hazellief, Gary I 183.27
09809322 I1100339 Herchenroder, Donnie 123.75
09809323 I1100341 HIll, Edward W 198.94
09809324 I1100343 Hogan, Casey 147.31
09809325 I1100546 Hollett, Gary 173.66
09809326 I1100547 Hood, Anthony 123.75
09809330 I1100551 Jackson, Dorian 129.70
09809331 I1100549 Jethroe, Bernard 235.09
0/15/10 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 160 - Plan Maintenance RAD Fund
CHECK INVOICE VENDOR TOTAL
09809332 I1100348 Johnson Jr, Robert K 239.90
09809335 I1100553 Kelley, Brennan D 178.46
09809336 I1100330 Kelly, James J 266.86
09809338 I1100331 Kershanick, Jason 156.93
09809339 I1100514 Key, Gary A 264.19
09809340 I1100349 King, John 134.51
09809342 I1100518 Kyzer, Ronald W 180.51
09809343 I1100520 Langel, Kenneth W 173.66
09809344 I1100511 Langel, Matthew S 198.94
09809345 I1100523 Langel, Paul 199.69
09809347 I1100521 Leiva, Oscar L 123.75
09809351 I1100525 Linsay, Richard 154.19
09809352 I1100353 Losee, Chris 170.90
09809353 I1100356 Lowry, Joseph 154.06
09809354 I1100360 Martyka, Richard 154.19
09809355 I1100358 McDilda Jr, Don 173.66
09809356 I1100361 Mele, David H 228.42
09809357 I1100529 Melzer, Carl 235.09
09809358 I1100533 Merritt, Jack M 218.81
09809359 I1100387 Meyer Jr, James G 203.75
09809360 I1100531 Miclea, Emil 198.94
09809361 I1100383 Miller, Ryan 171.04
09809362 I1100401 Mincey, James L 218.81
09809363 I1100389 Monaco, Jesus 150.37
0/15/10 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 160 - Plan Maintenance RAD Fund
CHECK INVOICE VENDOR TOTAL
09809364 I1100388 Moody, Jr, Ralph W 218.81
09809365 I1100390 Moore, Christopher P 140.75
09809366 I1100391 Moore Jr, William G 166.09
09809367 I1100532 Morris, Jacob 123.75
09809368 I1100392 Morris Sr, Peter K 183.27
09809369 I1100393 Morrison, Ralph C 230.83
09809372 I1100394 Neiman, Thomas C 230.83
09809373 I1100554 Newman, Rob A 176.22
09809374 I1100333 Noble Jr, Arthur D 226.02
09809375 I1100534 Noll, Patrick 142.37
09809377 I1100395 Odom, Jared 134.51
09809378 I1100396 Orton, Robert 140.75
09809381 I1100362 Pedreira, Robert 214.00
09809382 I1100397 Poolt, Arthur S 262.05
09809383 I1100398 Ramsay, Matthew T 129.70
09809384 I1100399 Reiprecht, Raymond B 161.28
09809388 I1100400 Rivas, Michael P 140.75
09809390 I1100384 Rosario, Jose 140.75
09809393 I1100334 Rudd, Janet 203.75
09809395 I1100556 Selph, Christy 218.81
09809412 I1100558 Vachon, Dave 147.31
09809414 I1100365 Walls, Sonny R 192.89
09809418 I1100367 Wilson, Robert 178.46
09809420 I1100369 Zuccaro, Adam F 198.94
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 160 - Plan Maintenance RAD Fund
CHECK INVOICE VENDOR TOTAL
H0001976 I1100578 Internal Revenue Service 192.80
H0001977 I1100577 Internal Revenue Service 24.44
FUND TOTAL: 31,426.62
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK INVOICE VENDOR TOTAL
09809247 I1100278 AT&T 2,995.20
H0001976 I1100578 Internal Revenue Service 183.76
H0001977 I1100577 Internal Revenue Service 42.98
FUND TOTAL: 3,221.94
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 183004- Ct Admin.- Teen Court
CHECK INVOICE VENDOR TOTAL
H0001976 I1100578 Internal Revenue Service 317.55
H0001977 I1100577 Internal Revenue Service 74.26
FUND TOTAL: 391.81
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 183006- Guardian Ad Litem Fund
CHECK INVOICE VENDOR TOTAL
!0003387 I1100253 ADT Security Systems 204.25
09809380 I1100431 Peacock University LLC. 14,772.43
09809402 I1100322 Temp Tech Services LLC 95.00
FUND TOTAL: 15,071.68
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 184 - Erosion Control Operating Fund
CHECK INVOICE VENDOR TOTAL
09809302 I1100268 Fla Dept of Community Affairs 175.00
09809397 I1100455 St Lucie Co Property Appraiser 5,674.60
H0001976 I1100578 Internal Revenue Service 347.72
H0001977 I1100577 Internal Revenue Service 81.33
FUND TOTAL: 6,278.65
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 185010- FHFA SHIP 2008/2009
CHECK INVOICE VENDOR TOTAL
H0001976 I1100578 Internal Revenue Service 118.40
H0001977 I1100577 Internal Revenue Service 27.68
FUND TOTAL: 146.08
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 185011- FHFA SHIP 2009/2010
CHECK INVOICE VENDOR TOTAL
!0003381 I1100304 Scott, Renee 108.00
!0003382 I1100306 Smith, Brittany 108.00
FUND TOTAL: 216.00
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 189101- Home Consortium FY 2008
CHECK INVOICE VENDOR TOTAL
H0001976 I1100578 Internal Revenue Service 18.03
H0001977 I1100577 Internal Revenue Service 4.20
FUND TOTAL: 22.23
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 189102- Home Consortium 2009
CHECK INVOICE VENDOR TOTAL
H0001977 I1100577 Internal Revenue Service 39.42
W0000707 I1100574 Advantage Title of the Treasur 6,381.08
FUND TOTAL: 6,420.50
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 189201- FHFC Hurricane Housing Recovery Pla
CHECK INVOICE VENDOR TOTAL
H0001976 I1100578 Internal Revenue Service 168.53
FUND TOTAL: 168.53
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 190 - Sports Complex Fund
CHECK INVOICE VENDOR TOTAL
09809247 I1100291 AT&T 290.90
I1100293 56.79
CHECK TOTAL: 347.69
09809312 I1100264 General Elevator Sales & Servi 1,668.00
09809341 I1100407 Kings III Emergency Comm 89.85
H0001976 I1100578 Internal Revenue Service 553.88
H0001977 I1100577 Internal Revenue Service 129.53
FUND TOTAL: 2,788.95
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 242 - Port I&S Fund
CHECK INVOICE VENDOR TOTAL
09809397 I1100453 St Lucie Co Property Appraiser 955.96
FUND TOTAL: 955.96
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 282 - Environmental Land I&S Fund
CHECK INVOICE VENDOR TOTAL
09809397 I1100452 St Lucie Co Property Appraiser 2,848.76
FUND TOTAL: 2,848.76
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 310001- Impact Fees-Library
CHECK INVOICE VENDOR TOTAL
09809398 I1100432 Standard & Poor's Corp 1,854.34
FUND TOTAL: 1,854.34
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 71
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 401 - Sanitary Landfill Fund
CHECK INVOICE VENDOR TOTAL
09809259 I1100249 Brink's Inc 434.23
09809299 I1100273 Fla Dept Environ Protection 420.00
H0001976 I1100578 Internal Revenue Service 3,286.07
H0001977 I1100577 Internal Revenue Service 768.54
FUND TOTAL: 4,908.84
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 72
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 418 - Golf Course Fund
CHECK INVOICE VENDOR TOTAL
!0003391 I1100277 Glover Oil Co 1,321.03
I1100279 723.11
CHECK TOTAL: 2,044.14
09809242 I1100254 Agricredit Acceptance LLC 5,683.20
09809320 I1100288 Hector Turf Inc 749.53
I1100289 844.03
I1100290 283.68
I1100292 512.80
I1100294 312.77
CHECK TOTAL: 2,702.81
09809321 I1100271 Helena Chemical Co 1,636.00
I1100272 522.00
CHECK TOTAL: 2,158.00
09809329 I1100270 Islander Turf Supply 251.14
09809409 I1100445 UniFirst Corporation 2.50
I1100445 23.64
I1100446 2.50
I1100446 26.24
CHECK TOTAL: 54.88
09809419 I1100354 Winning Edge Designs Inc 234.57
H0001976 I1100578 Internal Revenue Service 1,816.53
H0001977 I1100577 Internal Revenue Service 424.84
H0001978 I1100575 Internal Revenue Service 210.94
I1100575 901.89
CHECK TOTAL: 1,112.83
FUND TOTAL: 16,482.94
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 73
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 451 - S. Hutchinson Utilities Fund
CHECK INVOICE VENDOR TOTAL
09809259 I1100249 Brink's Inc 70.62
09809304 I1100266 Fla East Coast Ind. Inc. 305.23
I1100267 305.23
CHECK TOTAL: 610.46
H0001976 I1100578 Internal Revenue Service 211.29
H0001977 I1100577 Internal Revenue Service 49.42
FUND TOTAL: 941.79
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 74
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 458 - SH Util-Renewal & Replacement Fund
CHECK INVOICE VENDOR TOTAL
H0001976 I1100578 Internal Revenue Service 39.37
H0001977 I1100577 Internal Revenue Service 9.22
FUND TOTAL: 48.59
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 75
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 461 - Sports Complex Fund
CHECK INVOICE VENDOR TOTAL
H0001976 I1100578 Internal Revenue Service 368.07
H0001977 I1100577 Internal Revenue Service 86.08
FUND TOTAL: 454.15
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 76
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 471 - No County Utility District-Operatin
CHECK INVOICE VENDOR TOTAL
09809259 I1100249 Brink's Inc 70.62
09809298 I1100244 Fla Dept Environ Protection 1,000.00
09809302 I1100259 Fla Dept of Community Affairs 175.00
09809400 I1100489 SVI Systems Inc 30.00
I1100489 25.00
CHECK TOTAL: 55.00
09809407 I1100345 Treasure Coast Chapter FGFOA 26.00
H0001976 I1100578 Internal Revenue Service 461.85
H0001977 I1100577 Internal Revenue Service 108.00
FUND TOTAL: 1,896.47
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 77
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 478 - No Cty Util Dist-Renewal & Replace
CHECK INVOICE VENDOR TOTAL
H0001976 I1100578 Internal Revenue Service 78.96
H0001977 I1100577 Internal Revenue Service 18.49
FUND TOTAL: 97.45
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 78
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 479 - No Cty Util Dist-Capital Facilities
CHECK INVOICE VENDOR TOTAL
H0001976 I1100578 Internal Revenue Service 89.38
H0001977 I1100577 Internal Revenue Service 20.89
FUND TOTAL: 110.27
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 79
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 491 - Building Code Fund
CHECK INVOICE VENDOR TOTAL
09809259 I1100249 Brink's Inc 141.24
H0001976 I1100578 Internal Revenue Service 1,176.59
H0001977 I1100577 Internal Revenue Service 275.16
FUND TOTAL: 1,592.99
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 80
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 505 - Health Insurance Fund
CHECK INVOICE VENDOR TOTAL
09809273 I1100562 Colonial Life & Accident 132.10
09809275 I1100560 Conseco Health Insurance Co 51.96
09809350 I1100563 Liberty National Life Ins 1,169.08
H0001976 I1100578 Internal Revenue Service 64.16
H0001977 I1100577 Internal Revenue Service 15.01
H5000656 I1100424 WEB-TPA 366.74
I1100424 2,835.00
CHECK TOTAL: 3,201.74
FUND TOTAL: 4,634.05
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 81
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 505001- Property/Casualty Insurance Fund
CHECK INVOICE VENDOR TOTAL
09809300 I1100535 Fla Dept of Agriculture & Cons 19,911.29
H0001976 I1100578 Internal Revenue Service 300.21
H0001977 I1100577 Internal Revenue Service 70.21
FUND TOTAL: 20,281.71
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 82
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK INVOICE VENDOR TOTAL
H0001976 I1100578 Internal Revenue Service 116.23
H0001977 I1100577 Internal Revenue Service 27.18
FUND TOTAL: 143.41
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 83
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 625 - Law Library
CHECK INVOICE VENDOR TOTAL
09809302 I1100286 Fla Dept of Community Affairs 175.00
09809349 I1100301 LexisNexis Matthew Bender 28,835.63
FUND TOTAL: 29,010.63
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 84
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 801 - Bank Fund
CHECK INVOICE VENDOR TOTAL
!0003395 I1100559 Teamsters Local Union #769 3,048.50
!0003399 I1100494 United Way Of St Lucie County 420.27
09809266 I1100512 Child Support Enforcement 61.35
09809289 I1100517 EdFund 196.38
09809295 I1100561 Federal Reserve Bank of Minnea 300.00
09809313 I1100515 General Revenue Corporation 140.29
09809318 I1100516 Hayt Hayt & Landau 34.14
09809394 I1100483 Santos, Tina 173.08
09809410 I1100495 US Dept of Education 153.92
I1100495 93.76
CHECK TOTAL: 247.68
09809417 I1100498 Weiner, Robin R 81.21
I1100499 149.07
I1100500 96.25
I1100501 77.37
I1100502 76.12
CHECK TOTAL: 480.02
H0001975 I1100576 Internal Revenue Service 119,419.02
H0001976 I1100578 Internal Revenue Service 65,765.55
H0001977 I1100577 Internal Revenue Service 15,686.24
H0001978 I1100575 Internal Revenue Service 18,076.34
I1100575 1,486.79
I1100575 6,357.18
CHECK TOTAL: 25,920.31
FUND TOTAL: 231,892.83
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
7216 512000 Salaries 7103 123.76
FUND TOTAL: 123.76
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND: 505 - Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1331 512000 Salaries 100 711.84
FUND TOTAL: 711.84
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 1,023,452.37 123.76
001113 CDBG Supp Disaster Recovery Subgran 105.62 0.00
001176 FTA Section 5303 F/Y06 30.21 0.00
001194 U.S. Dept of Housing & Community 22.25 0.00
001443 FDCA RCMP Grant 39.96 0.00
001509 US Dept of Housing CDBG 09 58.75 0.00
001511 ARRA CSBG 2009 64.49 0.00
001512 Neighborhood Stabilization Program 126.02 0.00
001518 Section 112/MPO/FHWA/Planning 776.77 0.00
001519 CDBG FY 2008 Disaster Recovery 22.25 0.00
001529 CSBG FY 2011 10.12- 0.00
101 Transportation Trust Fund 3,226.36 0.00
101001 Transportation Trust Interlocals 80.33 0.00
101002 Transportation Trust/80% Constitut 10,218.24 0.00
101003 Transportation Trust/Local Option 5,225.97 0.00
101004 Transportation Trust/County Fuel Tx 1,604.63 0.00
102 Unincorporated Services Fund 16,180.40 0.00
102001 Drainage Maintenance MSTU 14,623.45 0.00
103 Law Enforcement MSTU 9,368.50 0.00
107 Fine & Forfeiture Fund 222,274.78 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 52,600.85 0.00
107002 Fine & Forfeiture Fund-E911 Surchar 85.43 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 24,315.22 0.00
107006 F&F Fund-Court Related Technology 1,776.26 0.00
107205 Juvenile Justice & Delinquency Prev 149.42 0.00
111 River Park I Fund 111.51 0.00
112 River Park II Fund 32.82 0.00
113 Harmony Heights 3 Fund 15.38 0.00
114 Harmony Heights 4 Fund 29.80 0.00
116 Sunland Gardens Fund 21.97 0.00
117 Sunrise Park Fund 7.42 0.00
118 Paradise Park Fund 67.29 0.00
119 Holiday Pines Fund 32.41 0.00
120 The Grove Fund 7.28 0.00
121 Blakely Subdivision Fund 5.77 0.00
122 Indian River Estates Fund 44.08 0.00
123 Queens Cove Lighting Dist#13 Fund 21.84 0.00
126 Southern Oak Estates Lighting 8.38 0.00
129 Parks MSTU Fund 14,189.58 0.00
130 SLC Public Transit MSTU 5,259.45 0.00
130100 FTA 5307 Capital and Operating assi 107.73 0.00
136 Monte Carlo Lighting MSTU#4 Fund 57.13 0.00
138 Palm Lake Gardens MSTU Fund 10.85 0.00
139 Palm Grove Fund 28.70 0.00
140 Airport Fund 889.20 0.00
150 Impact Fee Collections 130.34 0.00
160 Plan Maintenance RAD Fund 31,426.62 0.00
183 Ct Administrator-19th Judicial Cir 3,221.94 0.00
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
183004 Ct Admin.- Teen Court 391.81 0.00
183006 Guardian Ad Litem Fund 15,071.68 0.00
185010 FHFA SHIP 2008/2009 146.08 0.00
185011 FHFA SHIP 2009/2010 216.00 0.00
189101 Home Consortium FY 2008 22.23 0.00
189102 Home Consortium 2009 6,420.50 0.00
189201 FHFC Hurricane Housing Recovery Pla 168.53 0.00
190 Sports Complex Fund 2,788.95 0.00
242 Port I&S Fund 955.96 0.00
282 Environmental Land I&S Fund 2,848.76 0.00
310001 Impact Fees-Library 1,854.34 0.00
401 Sanitary Landfill Fund 4,908.84 0.00
418 Golf Course Fund 16,482.94 0.00
451 S. Hutchinson Utilities Fund 941.79 0.00
458 SH Util-Renewal & Replacement Fund 48.59 0.00
461 Sports Complex Fund 454.15 0.00
471 No County Utility District-Operatin 1,896.47 0.00
478 No Cty Util Dist-Renewal & Replace 97.45 0.00
479 No Cty Util Dist-Capital Facilities 110.27 0.00
491 Building Code Fund 1,592.99 0.00
505 Health Insurance Fund 4,634.05 711.84
505001 Property/Casualty Insurance Fund 20,281.71 0.00
611 Tourist Development Trust-Adv Fund 143.41 0.00
625 Law Library 29,010.63 0.00
801 Bank Fund 231,892.83 0.00
GRAND TOTAL: 1,785,526.86 835.60
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 15,624.76 0.00
GRAND TOTAL: 15,624.76 0.00
10/15/10 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #3 - 14-OCT-2010 TO 15-OCT-2010
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 6,278.65 0.00