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HomeMy WebLinkAbout06 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0003577 I1101291 1st Fire & Security 25.00 !0003587 I1101627 Praxair Distribution SE LLC 97.13 09809847 I1101430 3M Company 1,047.00 I1101431 1,697.00 CHECK TOTAL: 2,744.00 09809848 I1101776 ACS Government Systems Inc 87,268.54 I1101777 12,755.24 CHECK TOTAL: 100,023.78 09809856 I1101290 ASCAP 1,949.01 09809857 I1101578 AT&T 979.20 I1101579 85.19 CHECK TOTAL: 1,064.39 09809858 I1101786 AT&T 45.44 I1101787 73.28 CHECK TOTAL: 118.72 09809861 I1101628 B&H Photo Video Inc 2,199.30 09809911 I1101785 Fla Dept of Management Service 55.22 09809912 I1101413 Fla Power & Light 4,511.07 I1101414 3,815.32 I1101415 2,382.20 I1101429 7,183.82 I1101778 3,617.44 CHECK TOTAL: 21,509.85 09809915 I1101453 FPL Care to Share 296.98 I1101454 483.03 I1101455 384.90 I1101456 179.41 I1101457 276.98 I1101458 252.87 I1101459 377.83 I1101460 246.15 I1101461 750.00 I1101462 165.29 I1101463 474.18 I1101464 513.70 I1101465 533.39 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09809915 I1101466 - Continued 291.33 I1101467 198.41 I1101468 344.06 I1101469 253.00 I1101470 310.85 I1101471 512.15 I1101472 183.52 I1101473 476.73 I1101474 228.77 I1101475 282.45 I1101476 340.52 I1101477 252.59 I1101478 321.27 CHECK TOTAL: 8,930.36 09809949 I1101784 Hometown News 75.00 09809952 I1101765 Ikon Office Solutions Inc 289.24 09809954 I1101629 J & J Painting of Fort Pierce 2,500.00 09809966 I1101341 Kelly Services 490.40 I1101341 784.32 I1101502 141.90 I1101782 154.80 CHECK TOTAL: 1,571.42 09809977 I1101442 LightSquared LP 73.24 09809987 I1101333 Matula Electrical Contractors 602.95 09810003 I1101580 Nextel 96.70 I1101767 84.74 CHECK TOTAL: 181.44 09810021 I1101419 Physicans Immediate Care Inc 275.00 09810026 I1101789 R&D Communication Services In 500.00 09810029 I1101656 Reddy Ice 81.00 09810030 I1101444 Reliant Fire Systems Inc 48.00 I1101447 87.50 I1101495 21.00 I1101495 93.00 I1101495 90.00 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810030 I1101495 - Continued 81.00 I1101495 81.00 I1101495 96.00 I1101497 45.00 I1101497 90.00 I1101497 90.00 I1101497 135.00 I1101497 45.00 I1101497 45.00 I1101497 90.00 I1101497 45.00 I1101497 135.00 I1101497 180.00 CHECK TOTAL: 1,497.50 09810043 I1101576 Sam's Club 106.92 09810063 I1101423 Southeastern Security Cn 380.00 09810070 I1101657 St Lucie Co Health Dept 255.00 09810071 I1101427 St Lucie Co Utilities 422.95 09810080 I1101480 TALX UC Express 499.22 09810084 I1101577 The Tribune 144.50 09810089 I1101340 Toshiba Business Solutions 94.01 I1101416 130.89 I1101417 49.50 I1101482 53.78 I1101482 210.28 I1101488 19.00 I1101490 308.75 I1101769 12.75 I1101769 84.35 I1101769 84.35 CHECK TOTAL: 1,047.66 09810106 I1101296 Waste Pro 83.14 I1101297 221.70 I1101298 27.71 I1101299 20.00 I1101300 20.00 I1101301 166.27 I1101302 498.82 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810106 I1101303 - Continued 221.70 I1101304 83.14 I1101305 110.85 I1101307 10.00 I1101308 27.71 I1101309 53.01 I1101310 55.42 I1101516 141.57 I1101517 103.14 I1101518 83.14 I1101524 249.41 I1101525 249.41 I1101758 20.00 I1101761 140.85 I1101762 120.85 I1101763 196.27 I1101764 190.00 CHECK TOTAL: 3,094.11 09810129 I1101508 Zephyrhills 9.86 I1101508 1.89 I1101510 7.37 I1101512 22.31 I1101512 1.89 I1101513 1.69 I1101513 16.03 I1101515 14.74 I1101515 1.89 CHECK TOTAL: 77.67 H0002001 I1101486 FL Retirement System 375.99 H0002002 I1101487 FL Retirement System 159,670.42 W0000709 I1101795 Sheriff St Lucie County 5,000.00 I1101795 1,631,052.75 CHECK TOTAL: 1,636,052.75 W0000710 I1101793 Joseph E Smith Clerk of Circu 142,080.50 W0000711 I1101794 Gertrude Walker Supervisor Of 160,868.73 FUND TOTAL: 2,251,439.97 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0003579 I1101781 Bilantar Constructions USA LLC 16,679.20 !0003580 I1101349 Choice Properties 850.00 I1101350 850.00 I1101638 850.00 CHECK TOTAL: 2,550.00 09809853 I1101639 Andrews, Melissa A 725.00 09809955 I1101636 Jackson, David R 500.00 09809957 I1101637 Jefferson, Joyce 850.00 H0002002 I1101487 FL Retirement System 151.56 FUND TOTAL: 21,455.76 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 001176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR TOTAL H0002002 I1101487 FL Retirement System 123.97 FUND TOTAL: 123.97 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL H0002002 I1101487 FL Retirement System 100.36 FUND TOTAL: 100.36 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL !0003579 I1101781 Bilantar Constructions USA LLC 4,160.40 !0003588 I1101653 Terramar Construction Inc. 7,600.00 I1101654 1,900.00 I1101655 1,900.00- CREDIT MEMO CHECK TOTAL: 7,600.00 09810035 I1101485 Revange, Pierre 515.00 FUND TOTAL: 12,275.40 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 001510- CSBG FY 2009-2010 CHECK INVOICE VENDOR TOTAL H0002002 I1101487 FL Retirement System 84.69 FUND TOTAL: 84.69 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 001511- ARRA CSBG 2009 CHECK INVOICE VENDOR TOTAL H0002002 I1101487 FL Retirement System 179.34 FUND TOTAL: 179.34 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09809912 I1101433 Fla Power & Light 9.90 I1101635 67.65 CHECK TOTAL: 77.55 09810071 I1101434 St Lucie Co Utilities 21.89 I1101435 21.89 I1101436 48.22 I1101437 49.16 I1101438 46.16 I1101439 49.26 I1101440 47.18 I1101441 69.73 CHECK TOTAL: 353.49 H0002002 I1101487 FL Retirement System 1,140.28 FUND TOTAL: 1,571.32 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL 09810086 I1101446 Tindale-Oliver & Associates In 16,367.91 H0002002 I1101487 FL Retirement System 3,668.76 FUND TOTAL: 20,036.67 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL H0002002 I1101487 FL Retirement System 403.49 FUND TOTAL: 403.49 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL H0002002 I1101487 FL Retirement System 135.51 FUND TOTAL: 135.51 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09810033 I1101295 Reprographic Solutions Inc 53.04 09810089 I1101642 Toshiba Business Solutions 71.54 09810129 I1101509 Zephyrhills 1.89 I1101509 27.29 CHECK TOTAL: 29.18 H0002002 I1101487 FL Retirement System 9,338.47 FUND TOTAL: 9,492.23 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002002 I1101487 FL Retirement System 399.87 FUND TOTAL: 399.87 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0003586 I1101792 Palmdale Oil Co Inc 442.38 09809851 I1101754 Amerigas 97.75 09809907 I1101289 Everglades Farm Equip Co Inc 7.25 I1101338 224.80 I1101338 750.00 I1101338 1,079.48 I1101338 47.96 CHECK TOTAL: 2,109.49 09810083 I1101432 The Kilpatrick Company Inc 23.63 09810090 I1101484 Total Truck Parts 18.25 09810106 I1101522 Waste Pro 55.42 I1101523 231.70 CHECK TOTAL: 287.12 H0002002 I1101487 FL Retirement System 14,626.55 FUND TOTAL: 17,605.17 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL H0002002 I1101487 FL Retirement System 5,540.50 FUND TOTAL: 5,540.50 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL H0002002 I1101487 FL Retirement System 5,294.99 FUND TOTAL: 5,294.99 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09810092 I1101452 Trias and Associates LLC 25,000.00 H0002002 I1101487 FL Retirement System 21,268.62 FUND TOTAL: 46,268.62 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09809917 I1101418 Ft Pierce Farms Water Control 503.38 09810062 I1101334 South Fla Water Management Dis 1,500.00 09810071 I1101428 St Lucie Co Utilities 31.63 H0002002 I1101487 FL Retirement System 4,262.30 FUND TOTAL: 6,297.31 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL 09809890 I1101335 Creech Engineers Inc 9,294.00 FUND TOTAL: 9,294.00 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09809857 I1101766 AT&T 113.80 09810030 I1101448 Reliant Fire Systems Inc 129.00 I1101495 99.00 I1101495 114.00 I1101495 90.00 I1101495 93.00 I1101495 99.00 I1101495 66.00 I1101495 102.00 I1101495 99.00 CHECK TOTAL: 891.00 09810051 I1101451 Siemens Industry Inc. 5,717.50 09810106 I1101756 Waste Pro 10.00 I1101757 80.00 I1101759 50.00 I1101760 40.00 CHECK TOTAL: 180.00 H0002002 I1101487 FL Retirement System 41,496.94 W0000709 I1101795 Sheriff St Lucie County 284,014.17 I1101795 2,758,040.50 I1101795 533,501.00 CHECK TOTAL: 3,575,555.67 FUND TOTAL: 3,623,954.91 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL H0002002 I1101487 FL Retirement System 359.80 FUND TOTAL: 359.80 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002002 I1101487 FL Retirement System 4,789.34 FUND TOTAL: 4,789.34 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0003561 I1101499 Pentz, Erik 67.95 09809881 I1101292 CDW Government Inc 42.00 I1101293 120.00 I1101294 240.00 CHECK TOTAL: 402.00 H0002002 I1101487 FL Retirement System 2,822.91 FUND TOTAL: 3,292.86 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 107205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL 09810113 I1101649 Westover, Pamela 35.00 I1101650 35.00 I1101651 35.00 CHECK TOTAL: 105.00 H0002002 I1101487 FL Retirement System 583.03 FUND TOTAL: 688.03 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0002002 I1101487 FL Retirement System 667.98 FUND TOTAL: 667.98 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 130100- FTA 5307 Capital and Operating assi CHECK INVOICE VENDOR TOTAL H0002002 I1101487 FL Retirement System 498.09 FUND TOTAL: 498.09 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL 09809966 I1101341 Kelly Services 588.24 FUND TOTAL: 588.24 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09810071 I1101744 St Lucie Co Utilities 1,875.93 I1101745 94.17 I1101746 250.25 I1101747 87.97 I1101748 38.85 CHECK TOTAL: 2,347.17 09810106 I1101520 Waste Pro 110.85 H0002002 I1101487 FL Retirement System 3,705.33 FUND TOTAL: 6,163.35 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 140306- DOT-New N. Entrance Port Ft. Pierce CHECK INVOICE VENDOR TOTAL !0003582 I1101771 Fuller Armfield Wagner Apprl R 1,800.00 09809875 I1101780 Callaway & Price Inc 1,800.00 FUND TOTAL: 3,600.00 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09809912 I1101779 Fla Power & Light 21,557.30 09810097 I1101498 United Parcel Service 3.69 09810106 I1101306 Waste Pro 65.42 H0002002 I1101487 FL Retirement System 11,247.92 FUND TOTAL: 32,874.33 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 145125- NACoRF Spoil Island SL-3 Restor. CHECK INVOICE VENDOR TOTAL 09809882 I1101315 Central Wetlands Nursery Inc. 1,669.00 I1101316 8,083.10 CHECK TOTAL: 9,752.10 FUND TOTAL: 9,752.10 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002002 I1101487 FL Retirement System 492.15 FUND TOTAL: 492.15 1/05/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0003527 I1101369 Abbott, David C 111.51 !0003528 I1101660 Alonge, Michael P 96.27 !0003530 I1101662 Blatchford, David T 83.28 !0003531 I1101373 Bonagura, Vincent 96.27 !0003532 I1101377 Bustin, Stephen R 86.94 !0003533 I1101599 Church, Troy A 151.77 !0003534 I1101710 Cogswell, Jeffrey L 131.85 !0003535 I1101583 Cooper, Glenn J 106.44 !0003536 I1101606 Courtemanche, Wade R 83.28 !0003537 I1101668 Delgado, Juan 111.51 !0003538 I1101380 Dietrich, Kevin A 173.73 !0003539 I1101670 Doss, Richard 116.61 !0003540 I1101381 Evans, Nathan J 78.96 !0003541 I1101382 Feola, Alexander 91.95 !0003542 I1101582 Folbrecht, Kasey 83.28 !0003543 I1101729 Gordineer, Christopher P 116.61 !0003544 I1101721 Harless, Timothy R 126.78 !0003545 I1101677 Hester, Brian W 135.99 !0003546 I1101385 Holbert, Eric 101.34 !0003547 I1101621 Hutchinson, Paul B 116.61 !0003548 I1101387 Iglesias, Rigoberto 106.44 !0003550 I1101681 Jones, Cynthia 131.85 !0003552 I1101424 Leckenbusch, John 83.28 !0003553 I1101732 LeRoy, Tad 116.61 1/05/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0003554 I1101687 Lindstadt, Shirley M 106.44 !0003555 I1101658 Lopez, Sergio 83.28 !0003556 I1101730 Margerum, Robert L 131.85 !0003557 I1101533 McGlon, Diane M 87.00 !0003558 I1101603 McNesky, Paul A 116.61 !0003559 I1101597 Ortman, Craig 106.44 !0003560 I1101693 Parrett, Daniel T 146.49 !0003563 I1101604 Reffsin, Alan I 101.34 !0003564 I1101426 Reynolds, Matthew 78.96 !0003565 I1101396 Richardson, Lawrence H 131.85 !0003567 I1101588 Rouleau, John 101.34 !0003569 I1101698 Schoner, Jeffrey 101.34 !0003571 I1101567 Tsaousis, Angelo J 109.62 !0003572 I1101407 Tucker, Heather 78.96 !0003573 I1101701 Verna, Jonathan J 126.78 !0003574 I1101718 Weikert, Tina 96.27 !0003575 I1101589 Wiley Jr, Charlie H 101.34 !0003576 I1101704 Wilson, Fred D 126.78 !0003581 I1101609 Edward Lopez 96.27 09809849 I1101661 Adkins II, Danny E 64.83 09809850 I1101505 Aguila, Harry 124.20 09809852 I1101570 Anderson, Kristen M 114.27 09809854 I1101659 Anicito, Salvatore D 121.68 09809855 I1101370 Arizpe, Romualdo 121.68 1/05/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09809857 I1101578 AT&T 3,100.80 I1101579 85.18 CHECK TOTAL: 3,185.98 09809859 I1101539 Avilla, Brian 114.39 09809860 I1101611 Avril, Francisque 101.34 09809862 I1101371 Barker, Steve H 131.85 09809863 I1101540 Barr, Rashun 78.39 09809864 I1101526 Bender, Christopher M 156.06 09809865 I1101541 Bennardi, Joseph 78.39 09809866 I1101372 Bennett III, Clarence 96.27 09809867 I1101664 Bernas, Dennis J 173.73 09809868 I1101374 Brady, John E 126.78 09809869 I1101507 Braun, Jason C 124.20 09809870 I1101663 Brennan Jr., Joseph 96.27 09809871 I1101352 Briglia, Matthew 116.61 09809872 I1101618 Brooks, David 151.77 09809873 I1101375 Brown, Deron H 121.68 09809874 I1101397 Buchanan, Jeffery A 131.85 09809876 I1101378 Campbell, Daniel S 83.28 09809877 I1101353 Carmichael, Donna 116.85 09809878 I1101665 Carter, Kevin C 131.85 09809879 I1101542 Cassaniti, Joseph 76.11 09809880 I1101709 Cavallaro, Anthony E 135.99 09809883 I1101354 Chapman III, Burgess F 116.61 09809884 I1101666 Cheema, Supreet 83.28 1/05/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09809885 I1101571 Coleman, Joseph F 119.31 09809886 I1101543 Collazo, Jr, Gregorio 76.11 09809887 I1101607 Cooke, William R 131.85 09809888 I1101544 Cooper, Samuel 76.11 09809889 I1101503 Cozine, James 119.25 09809891 I1101619 Dampier, Gregory L 131.85 09809892 I1101593 Davis, Alvin M 131.85 09809893 I1101711 Davis, Leroy J 131.85 09809894 I1101590 Dean Jr, George L 131.85 09809895 I1101667 Debevec, Richard J 91.95 09809896 I1101379 DeFonzo, James J 135.99 09809897 I1101355 DeMichael, Scott E 131.85 09809898 I1101669 DiMarco, Robert S 131.85 09809899 I1101545 Dini, Michael 76.11 09809900 I1101546 Donnon, Charles R 76.11 09809902 I1101527 Doukas, Taryn 82.32 09809903 I1101528 Dreizehnter, Daniela H 100.26 09809904 I1101547 Eason, Gary W 76.11 09809906 I1101529 England, Katherine G 151.26 09809909 I1101506 Fasanello, John 82.32 09809912 I1101429 Fla Power & Light 2,268.58 09809913 I1101548 Flaherty, Daniel D 146.79 09809914 I1101383 Flowers, Angela 116.61 09809916 I1101741 Freeman, Sean 101.34 1/05/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09809918 I1101549 Gagliano, James P 123.09 09809919 I1101530 Garcia, Salvador 82.32 09809920 I1101671 Garns-O'Brien, Sindi 126.78 09809921 I1101712 Geisler, Marc A 116.61 09809922 I1101728 Gerdes, Mathew C 83.28 09809923 I1101672 Gettings, James 83.28 09809924 I1101550 Gillette, Caleb E 139.83 09809925 I1101673 Glover, Jr., James T 116.61 09809928 I1101713 Gonsalves, Gary M 131.85 09809929 I1101356 Goodner, Adam K 151.77 09809930 I1101384 Gordon, George 91.95 09809931 I1101398 Goyette, Timothy 101.34 09809932 I1101357 Graff, Robert G 131.85 09809933 I1101720 Graves, Michael J 207.42 09809934 I1101531 Grecco II, James V 100.26 09809935 I1101399 Green, Richard S 101.34 09809936 I1101551 Griffith, Steve A 124.20 09809937 I1101572 Guadagno, Christopher 124.20 09809939 I1101612 Guerrier, Frantz 101.34 09809940 I1101358 Harbin, Byron W 116.61 09809941 I1101617 Hardie, Douglas V 173.73 09809942 I1101674 Hardiman, Lawrence 131.85 09809943 I1101675 Hardman, William K 141.24 09809944 I1101614 Harless, Steven 131.85 1/05/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09809945 I1101676 Hernandez, Michelle 91.95 09809946 I1101400 Hill, Christopher 116.61 09809947 I1101679 Hoffman, Glenn A 131.85 09809948 I1101552 Holmes, Ralph 91.14 09809950 I1101386 Horowitz, Jonathan E 126.78 09809951 I1101678 Hostetler, Lawrence E 173.73 09809953 I1101359 Ivey, Patrick J 116.61 09809956 I1101360 Jadin, Christopher 116.61 09809958 I1101682 Jennings, James E 101.34 09809959 I1101680 Johnson, Thomas 101.34 09809960 I1101624 Johnston, Edward 126.78 09809961 I1101532 Jones, David A 124.20 09809962 I1101598 Joyner, Timothy 111.51 09809964 I1101626 Kane, Sean A 111.51 09809965 I1101504 Kelley, Graham P 120.03 09809967 I1101683 King, Grant C 141.24 09809968 I1101684 Kirchner, Matthew 106.44 09809969 I1101584 Krecic II, Adriano 87.63 09809970 I1101686 Ladley, Thomas 111.51 09809971 I1101553 LaShorne, Jeffrey 100.26 09809973 I1101361 Lebeau, Edgar 116.61 09809974 I1101596 Ledbetter, Robert 116.61 09809975 I1101388 Leigh, David 83.28 09809977 I1101442 LightSquared LP 73.24 1/05/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09809978 I1101685 Lindstadt, Kevin A 131.85 09809979 I1101554 Lindstadt, Tad L 76.11 09809980 I1101555 MacNaught, Brian 110.94 09809981 I1101688 Maggart, Larry E 131.85 09809982 I1101389 Mahar, Victoria A 131.85 09809983 I1101690 Mangrum, Clay 111.51 09809984 I1101534 Martella, Adrienne M 82.32 09809985 I1101556 Massie, Michael 82.26 09809986 I1101742 Masters, Shawn 106.44 09809988 I1101362 Meslin, Todd 101.34 09809989 I1101691 Messina, Ronald 126.78 09809991 I1101605 Miller Jr, William F 131.85 09809992 I1101376 Mitchell-Brown, Mildred 131.85 09809993 I1101731 Mittwede, William K 135.99 09809994 I1101692 Mock, Christopher 96.27 09809995 I1101390 Monahan, Michael O 243.66 09809996 I1101595 Moore, Yvonne 101.34 09809997 I1101620 Morash, William R 74.64 09809998 I1101694 Muller, Michael 131.85 09809999 I1101600 Murphy, Darrel D 116.61 09810000 I1101363 Muschweck, Carl T 146.49 09810002 I1101391 Neal, Efrem Z 131.85 09810003 I1101580 Nextel 96.70 09810004 I1101623 Nielsen, Christian H 121.68 1/05/10 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09810005 I1101536 Nieves, Rodney 133.38 09810006 I1101722 Norman, Troy 116.61 09810007 I1101557 Oliver, Michael A 104.91 09810008 I1101558 Ortiz, Martin 114.39 09810009 I1101714 Ortiz, Yulieth 83.28 09810010 I1101689 Oxley, Edward F 131.85 09810011 I1101559 Palacio, Diego F 76.11 09810012 I1101743 Parow, John J 116.61 09810013 I1101425 Pate, Deborah A 116.61 09810014 I1101737 Paulvil, Evens 83.28 09810015 I1101733 Pearson, Keith 101.34 09810016 I1101392 Pearson Jr, Paul 111.51 09810017 I1101393 Pellegrini, Jr, Frank 151.77 09810018 I1101573 Perez, Emmanuel 76.11 09810019 I1101738 Pettit, Robert M 121.68 09810020 I1101364 Pfeiffer, Trp Kevin R 111.51 09810024 I1101560 Prescott, Gina M 76.11 09810025 I1101394 Presnell, Charles 101.34 09810027 I1101535 Rahn, Justan 86.67 09810032 I1101695 Repole, Daniel F 116.61 09810034 I1101696 Reuther, Stephen 243.69 09810036 I1101395 Rhodes, Brian K 111.51 09810037 I1101537 Ridle, Robert C 148.65 09810038 I1101591 Robinson, Michael G 111.51 1/05/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09810040 I1101697 Rothman, Jerome D 173.73 09810041 I1101592 Runestad, Judy 116.61 09810042 I1101561 Saintillen, Evens 78.39 09810044 I1101401 Sarvis, Mark 121.68 09810045 I1101562 Scarborough, Heather L 86.67 09810046 I1101402 Scribner, Brian 173.73 09810048 I1101574 Sealand, Ami N 87.00 09810049 I1101699 Serafini, Jeffrey 91.95 09810050 I1101715 Sessoms Jr, Perry S 131.85 09810052 I1101700 Sigmon, Dawn Marie 106.44 09810053 I1101716 Sigmon, Marcus D 121.68 09810054 I1101365 Sigmon, Stephen R 173.73 09810056 I1101625 Smith, David L 131.85 09810057 I1101563 Sobon, Steven 82.32 09810058 I1101734 Soesbe, Andrew P 116.61 09810059 I1101586 Soesbe Jr, Robert J 173.73 09810060 I1101594 Sokol, Vincent 106.44 09810061 I1101608 Sotomayor, Cedric 83.28 09810064 I1101403 Sparkman, Luke R 116.61 09810065 I1101613 Spector, Neil W 131.85 09810066 I1101404 Speicker, Cory L 111.51 09810067 I1101723 Speicker, Tina M 121.68 09810068 I1101564 Spence, Donald 76.11 09810069 I1101717 Spivey, Donald D 151.77 1/05/10 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09810071 I1101427 St Lucie Co Utilities 133.56 09810073 I1101735 Stephens-Poehler, Karen 91.95 09810074 I1101736 Stewart, Andrew 83.28 09810076 I1101565 Stubley, Nathaniel C 76.11 09810077 I1101366 Stuhr, Richard 131.85 09810079 I1101405 Swiderski, Rick 116.61 09810081 I1101406 TAYLOR, TIMOTHY 87.63 09810085 I1101616 Thompson, David R 123.99 09810088 I1101622 Torres, Angel H 101.34 09810091 I1101739 Trevisol, Joseph 91.95 09810093 I1101566 Trinidad, Oscar 76.11 09810094 I1101724 Tucker, Randy 83.28 09810095 I1101702 Tucker, Russell M 116.61 09810099 I1101601 Vajanyi, Scott H 87.63 09810100 I1101408 Valentine, Robert C 126.78 09810103 I1101568 Ward, James A 119.25 09810104 I1101703 Ward, Jeffrey M 121.68 09810106 I1101516 Waste Pro 44.70 09810107 I1101740 Waters, Jennifer L 121.68 09810108 I1101409 Watkins, Michael B 131.85 09810109 I1101587 Wells, Harold E 151.77 09810110 I1101727 Wells, Scott 135.99 09810111 I1101367 Wentz, Ronald 121.68 09810115 I1101410 Wilkes, Brett A 131.85 1/05/10 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09810116 I1101725 Willis, John 131.85 09810117 I1101726 Wills, James T 141.24 09810118 I1101411 Wilson, Garry R 276.66 09810119 I1101585 Wise, John S 131.85 09810121 I1101610 Wonderly, Heather 87.63 09810122 I1101538 Woodruff, Mark D 86.67 09810123 I1101719 Woods, Matthew W 116.61 09810124 I1101412 Worthington, Thomas 87.63 09810125 I1101602 Wright, Edmund R 91.95 09810126 I1101569 Yaffey, Robert 76.11 09810127 I1101368 Young, Richard T 131.85 09810128 I1101615 Young, Scott D 131.85 09810130 I1101705 Ziarkowski, Richard 141.24 H0002002 I1101487 FL Retirement System 1,039.18 FUND TOTAL: 35,146.94 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0003570 I1101647 Shahood, Gregory 1,153.60 !0003583 I1101630 Interstate Express 512.45 I1101631 359.75 CHECK TOTAL: 872.20 09809966 I1101644 Kelly Services 289.88 09810102 I1101648 Velez, Chastity 576.80 09810129 I1101511 Zephyrhills 12.24 I1101581 292.92 CHECK TOTAL: 305.16 H0002002 I1101487 FL Retirement System 1,003.44 FUND TOTAL: 4,201.08 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0003549 I1101632 Jatczak, William 40.00 !0003551 I1101348 Keller, James K 100.00 !0003562 I1101645 Redhouse, Russ 100.00 !0003568 I1101646 Sauerberg, Robert A 60.00 09809926 I1101634 Goldstein, Alan L 80.00 09809972 I1101633 Lazarus, Lucille A 160.00 09810055 I1101481 Slafsky, Jerrold 140.00 FUND TOTAL: 680.00 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0003566 I1101768 Romelien, Jennifer 25.37 I1101791 42.72 CHECK TOTAL: 68.09 H0002002 I1101487 FL Retirement System 1,746.27 FUND TOTAL: 1,814.36 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09810047 I1101774 Sea Rover Services Inc 4,000.00 09810101 I1101443 Van Scoyoc Associates Inc. 2,250.00 H0002002 I1101487 FL Retirement System 1,603.49 FUND TOTAL: 7,853.49 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL !0003585 I1101652 Neal Long Construction Co. 14,312.54 H0002002 I1101487 FL Retirement System 219.45 FUND TOTAL: 14,531.99 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 189100- Home Consortium CHECK INVOICE VENDOR TOTAL 09810072 I1101445 St Lucie Habitat for Humanity 51,187.34 FUND TOTAL: 51,187.34 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL H0002002 I1101487 FL Retirement System 403.46 FUND TOTAL: 403.46 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL !0003584 I1101773 McAlhany Construction Company 6,500.00 !0003585 I1101652 Neal Long Construction Co. 3,837.46 W0000708 I1101796 Advantage Title of the Treasur 7,845.16 FUND TOTAL: 18,182.62 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 189201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL H0002002 I1101487 FL Retirement System 303.12 FUND TOTAL: 303.12 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09809952 I1101479 Ikon Office Solutions Inc 113.13 09810098 I1101483 United Refrigeration Inc 15.14 09810106 I1101521 Waste Pro 4,685.61 H0002002 I1101487 FL Retirement System 2,691.98 FUND TOTAL: 7,505.86 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 250 - Capital Projects I&S CHECK INVOICE VENDOR TOTAL H0001995 I1101317 Wachovia Bank NA 173,024.73 I1101317 446,151.21 CHECK TOTAL: 619,175.94 FUND TOTAL: 619,175.94 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 262 - Tourism Dev 4th Cent I&S Fund CHECK INVOICE VENDOR TOTAL H0001991 I1101320 SunTrust 199,000.00 I1101320 87,471.97 CHECK TOTAL: 286,471.97 H0001992 I1101321 SunTrust 85,500.00 I1101321 47,629.50 CHECK TOTAL: 133,129.50 FUND TOTAL: 419,601.47 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 295 - River Branch I&S Fund CHECK INVOICE VENDOR TOTAL H0002000 I1101326 Bank of America 8,268.00 I1101326 2,319.09 CHECK TOTAL: 10,587.09 FUND TOTAL: 10,587.09 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09810028 I1101494 Random House Inc 104.95 I1101494 60.75 I1101494 59.90 I1101494 90.85 I1101494 30.80 I1101494 61.65 I1101494 109.00 I1101494 110.70 I1101494 30.80 CHECK TOTAL: 659.40 FUND TOTAL: 659.40 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL 09810105 I1101343 Warner, Mark E 5,610.00 FUND TOTAL: 5,610.00 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09809857 I1101331 AT&T 170.37 09809910 I1101755 FedEx 24.90 09810023 I1101347 Pitney Bowes Global Financial 38.39 09810039 I1101449 Rocket Car Wash 7.00 I1101450 7.00 CHECK TOTAL: 14.00 09810089 I1101489 Toshiba Business Solutions 292.98 H0002002 I1101487 FL Retirement System 16,695.69 FUND TOTAL: 17,236.33 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09809901 I1101643 Dorfman-Pacific Co. Inc. 109.56 09809927 I1101339 Golf Ventures Inc 888.00 09810001 I1101751 Nancy Lopez Golf Inc. 71.67 I1101752 254.13 CHECK TOTAL: 325.80 09810071 I1101327 St Lucie Co Utilities 250.25 09810078 I1101346 SVI Systems Inc 50.00 09810087 I1101753 Titleist Golf Division 198.49 09810106 I1101519 Waste Pro 231.70 09810120 I1101493 Wittek Golf Supply Co 57.73 09810129 I1101514 Zephyrhills 14.63 H0002002 I1101487 FL Retirement System 6,119.82 FUND TOTAL: 8,245.98 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09810089 I1101640 Toshiba Business Solutions 8.66 09810106 I1101314 Waste Pro 110.85 H0002002 I1101487 FL Retirement System 1,134.89 FUND TOTAL: 1,254.40 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002002 I1101487 FL Retirement System 211.97 FUND TOTAL: 211.97 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL H0002002 I1101487 FL Retirement System 2,383.16 FUND TOTAL: 2,383.16 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09809912 I1101328 Fla Power & Light 36.54 I1101329 15.26 I1101330 3,894.62 CHECK TOTAL: 3,946.42 09810089 I1101641 Toshiba Business Solutions 6.75 09810096 I1101491 U S Bank Trust NA 477.00 09810106 I1101311 Waste Pro 27.71 I1101312 27.71 I1101313 138.56 CHECK TOTAL: 193.98 09810114 I1101492 Wildlife Foundation of Fla 500.00 H0002002 I1101487 FL Retirement System 2,484.93 FUND TOTAL: 7,609.08 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002002 I1101487 FL Retirement System 425.54 FUND TOTAL: 425.54 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002002 I1101487 FL Retirement System 478.53 FUND TOTAL: 478.53 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL H0002002 I1101487 FL Retirement System 5,642.40 FUND TOTAL: 5,642.40 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09809938 I1101749 Guardian Life Ins Co of Americ 2,938.36 I1101749 3,285.22 I1101749 481.49 I1101749 7,725.72 I1101749 840.22 I1101749 421.95 I1101749 86.58 I1101749 2,103.93 I1101749 1,421.32 I1101749 27,846.45 CHECK TOTAL: 47,151.24 09809990 I1101500 MHNet of Florida Inc. 1,725.11 I1101500 72.31 I1101500 289.24 I1101500 185.94 I1101500 61.98 I1101500 568.15 I1101500 712.77 I1101500 103.30 I1101500 5,836.45 I1101500 61.98 I1101501 6.45 I1101501 2.15 I1101501 27.95 I1101501 6.45 I1101501 4.30 I1101501 36.55 I1101501 73.10 CHECK TOTAL: 9,774.18 09810031 I1101706 Reliastar Life Insurance Compa 795.26 I1101706 979.54 I1101706 312.43 I1101706 217.94 I1101706 777.92 I1101706 174.42 I1101706 2,016.54 I1101706 8,372.50 I1101706 1,534.57 I1101707 111.00 I1101707 2,079.50 I1101707 10,473.40 I1101707 680.00 I1101707 1,482.85 I1101707 638.30 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09810031 I1101707 - Continued 1,343.80 I1101707 57.40 I1101707 43.20 CHECK TOTAL: 32,090.57 09810082 I1101708 The Hartford 49.60 I1101708 13.40 I1101708 10.00 I1101708 33.52 I1101708 218.54 I1101708 2,395.96 I1101708 338.72 CHECK TOTAL: 3,059.74 09810089 I1101750 Toshiba Business Solutions 22.36 09810097 I1101498 United Parcel Service 9.47 H0002002 I1101487 FL Retirement System 383.34 FUND TOTAL: 92,490.90 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09809905 I1101351 Employers Mutual Inc 125,858.12 H0002002 I1101487 FL Retirement System 1,586.70 FUND TOTAL: 127,444.82 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09810097 I1101498 United Parcel Service 78.55 H0002002 I1101487 FL Retirement System 614.22 FUND TOTAL: 692.77 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0003529 I1101336 Atkinson, Lynn 725.00 !0003578 I1101783 Berger Toombs Elam Gaines & 5,500.00 09809908 I1101421 Everlove & Associates 5,454.75 I1101422 100.00 CHECK TOTAL: 5,554.75 09809963 I1101337 Judicial & Admin Research Asso 540.00 09809976 I1101788 Lexis-Nexis 50.00 09810022 I1101345 Physician's Desk Reference 64.95 09810075 I1101344 Stuart Business Systems 86.50 09810112 I1101420 West Publishing Corporation DB 6,482.00 I1101790 953.19 CHECK TOTAL: 7,435.19 FUND TOTAL: 19,956.39 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 681 - King Orange 2 CHECK INVOICE VENDOR TOTAL H0001996 I1101322 Bank of America 1,691.67 I1101322 3,224.36 CHECK TOTAL: 4,916.03 FUND TOTAL: 4,916.03 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 682 - Skylark 2 CHECK INVOICE VENDOR TOTAL H0001997 I1101323 Bank of America 1,277.38 I1101323 2,434.73 CHECK TOTAL: 3,712.11 FUND TOTAL: 3,712.11 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 683 - Revels Lane 1 CHECK INVOICE VENDOR TOTAL H0001998 I1101324 Bank of America 4,079.82 I1101324 2,140.47 CHECK TOTAL: 6,220.29 FUND TOTAL: 6,220.29 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 689 - Rouse Road MSBU CHECK INVOICE VENDOR TOTAL H0001994 I1101319 Bank of America 10,080.00 H0001999 I1101325 Bank of America 1,587.82 FUND TOTAL: 11,667.82 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 690 - Treasure Cove/Ocean Harbor S MSBU CHECK INVOICE VENDOR TOTAL H0001993 I1101318 Bank of America 17,672.28 I1101318 4,031.07 CHECK TOTAL: 21,703.35 FUND TOTAL: 21,703.35 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 844.32 FUND TOTAL: 844.32 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,066.86 513100 Salaries-Temporary Employees 500 199.60 515100 Special-Cell Phone Allowance 500 11.08 6420 513100 Salaries-Temporary Employees 600 199.60 515100 Special-Cell Phone Allowance 600 11.08 FUND TOTAL: 2,488.22 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 844.32 FUND TOTAL: 844.32 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 185010- FHFA SHIP 2008/2009 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,222.54 FUND TOTAL: 1,222.54 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 189101- Home Consortium FY 2008 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 844.32 FUND TOTAL: 844.32 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND: 189201- FHFC Hurricane Housing Recovery Pla ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,688.64 FUND TOTAL: 1,688.64 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #6 - 30-OCT-2010 TO 05-NOV-2010 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 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 2,251,439.97 0.00 001113 CDBG Supp Disaster Recovery Subgran 21,455.76 844.32 001176 FTA Section 5303 F/Y06 123.97 0.00 001194 U.S. Dept of Housing & Community 100.36 0.00 001509 US Dept of Housing CDBG 09 12,275.40 0.00 001510 CSBG FY 2009-2010 84.69 0.00 001511 ARRA CSBG 2009 179.34 0.00 001512 Neighborhood Stabilization Program 1,571.32 2,488.22 001518 Section 112/MPO/FHWA/Planning 20,036.67 0.00 001519 CDBG FY 2008 Disaster Recovery 403.49 844.32 001529 CSBG FY 2011 135.51 0.00 101 Transportation Trust Fund 9,492.23 0.00 101001 Transportation Trust Interlocals 399.87 0.00 101002 Transportation Trust/80% Constitut 17,605.17 0.00 101003 Transportation Trust/Local Option 5,540.50 0.00 101004 Transportation Trust/County Fuel Tx 5,294.99 0.00 102 Unincorporated Services Fund 46,268.62 0.00 102001 Drainage Maintenance MSTU 6,297.31 0.00 102812 Paradise Park Stormwater Ph 3 9,294.00 0.00 107 Fine & Forfeiture Fund 3,623,954.91 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 359.80 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 4,789.34 0.00 107006 F&F Fund-Court Related Technology 3,292.86 0.00 107205 Juvenile Justice & Delinquency Prev 688.03 0.00 130 SLC Public Transit MSTU 667.98 0.00 130100 FTA 5307 Capital and Operating assi 498.09 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 588.24 0.00 140 Airport Fund 6,163.35 0.00 140306 DOT-New N. Entrance Port Ft. Pierce 3,600.00 0.00 150 Impact Fee Collections 492.15 0.00 160 Plan Maintenance RAD Fund 35,146.94 0.00 183 Ct Administrator-19th Judicial Cir 4,201.08 0.00 183001 Ct Administrator-Arbitration/Mediat 680.00 0.00 183004 Ct Admin.- Teen Court 1,814.36 0.00 185010 FHFA SHIP 2008/2009 14,531.99 1,222.54 189100 Home Consortium 51,187.34 0.00 189101 Home Consortium FY 2008 403.46 844.32 189102 Home Consortium 2009 18,182.62 0.00 189201 FHFC Hurricane Housing Recovery Pla 303.12 1,688.64 190 Sports Complex Fund 7,505.86 0.00 250 Capital Projects I&S 619,175.94 0.00 262 Tourism Dev 4th Cent I&S Fund 419,601.47 0.00 295 River Branch I&S Fund 10,587.09 0.00 310001 Impact Fees-Library 659.40 0.00 318 County Capital-Transportation Bond 5,610.00 0.00 401 Sanitary Landfill Fund 17,236.33 0.00 418 Golf Course Fund 8,245.98 0.00 451 S. Hutchinson Utilities Fund 1,254.40 0.00 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 458 SH Util-Renewal & Replacement Fund 211.97 0.00 461 Sports Complex Fund 2,383.16 0.00 471 No County Utility District-Operatin 7,609.08 0.00 478 No Cty Util Dist-Renewal & Replace 425.54 0.00 479 No Cty Util Dist-Capital Facilities 478.53 0.00 491 Building Code Fund 5,642.40 0.00 505 Health Insurance Fund 92,490.90 1,633.70 505001 Property/Casualty Insurance Fund 127,444.82 0.00 611 Tourist Development Trust-Adv Fund 692.77 0.00 625 Law Library 19,956.39 0.00 681 King Orange 2 4,916.03 0.00 682 Skylark 2 3,712.11 0.00 683 Revels Lane 1 6,220.29 0.00 689 Rouse Road MSBU 11,667.82 0.00 690 Treasure Cove/Ocean Harbor S MSBU 21,703.35 0.00 GRAND TOTAL: 7,574,976.46 9,566.06 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 32,874.33 0.00 145125 NACoRF Spoil Island SL-3 Restor. 9,752.10 0.00 GRAND TOTAL: 42,626.43 0.00 11/05/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #6 - 30-OCT-2010 TO 05-NOV-2010 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 7,853.49 0.00