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HomeMy WebLinkAbout08 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0003649 I1102200 Borland, Dollie 54.47 !0003650 I1102211 Coward, Douglas 143.25 !0003651 I1102243 DeVries, Ben 139.55 I1102329 142.80 CHECK TOTAL: 282.35 !0003654 I1102274 Munyan, Susan J 30.26 !0003661 I1102391 Madsen Goldman & Holcomb LLP 5,165.80 I1102392 75.11 I1102393 200.48 I1102394 393.90 CHECK TOTAL: 5,835.29 !0003665 I1102360 Orange Blossom Investments LL 7,261.27 09810309 I1102212 Amerigas 351.17 09810310 I1102206 Amerigas 25.00 09810312 I1102157 AT&T 721.06 I1102237 345.01 I1102237 345.02 I1102291 584.95 I1102294 494.00 I1102295 280.00 I1102301 290.00 I1102304 2,385.76 I1102338 494.00 I1102466 166.50 I1102467 1,849.96 CHECK TOTAL: 7,956.26 09810313 I1102305 AT&T 5,072.00 I1102307 998.12 I1102469 528.70 I1102469 453.75 I1102473 73.48 CHECK TOTAL: 7,126.05 09810314 I1102306 AT&T 49.66 09810321 I1102158 Carrie Lavargna Esquire P.A. 2,152.50 09810322 I1102203 Carrie Lavargna Esquire P.A. 100.00 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810324 I1102231 City of Port St Lucie 38.45 I1102232 145.78 I1102233 478.20 I1102416 53.31 I1102417 1,364.54 I1102418 13.06 I1102419 8.06 I1102420 97.73 CHECK TOTAL: 2,199.13 09810329 I1102205 City of Port St Lucie 103.25 09810330 I1102201 City of Port St Lucie 25.00 09810331 I1102293 DAC Air Conditioning Corporati 16,443.00 I1102296 1,827.00 I1102297 1,827.00- CREDIT MEMO CHECK TOTAL: 16,443.00 09810332 I1102204 DAC Air Conditioning Corporati 25.00 09810337 I1102207 DAC Air Conditioning Corporati 100.00 09810340 I1102311 FedEx 18.02 I1102311 10.93 I1102311 7.58 I1102384 7.58 I1102384 5.94 CHECK TOTAL: 50.05 09810343 I1102236 Fla Power & Light 110.00 09810345 I1102245 Ft Pierce Utility Authority 369.87 I1102246 3,595.00 I1102248 739.90 I1102249 14,091.29 I1102254 1,053.92 I1102257 262.60 I1102276 428.64 I1102276 484.28 I1102276 24,444.29 I1102288 3,455.82 I1102288 15,638.41 I1102288 3,444.59 I1102290 34,562.21 I1102290 4,052.70 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810345 I1102363 - Continued 3,900.89 I1102363 2,191.44 CHECK TOTAL: 112,715.85 09810346 I1102202 Ft Pierce Utility Authority 100.00 09810353 I1102322 Kelly Services 935.25 I1102323 566.84 I1102324 670.80 I1102325 570.07 I1102335 412.80 I1102336 722.40 I1102337 577.92 I1102364 825.60 I1102364 465.88 I1102395 722.40 I1102399 722.40 I1102400 489.44 I1102401 890.10 I1102402 309.60 I1102403 490.40 I1102405 516.00 I1102406 38.70 I1102407 145.13 I1102408 247.68 I1102409 577.92 I1102410 51.60 I1102411 38.70 I1102412 735.30 I1102413 386.40 I1102414 64.50 CHECK TOTAL: 12,173.83 09810356 I1102425 Manpower Staffing Services Inc 936.25 I1102428 80.88 CHECK TOTAL: 1,017.13 09810358 I1102159 Manpower Staffing Services Inc 25.00 09810360 I1102282 MCI Communications Services IN 2,267.97 09810363 I1102161 MCI Communications Services IN 100.00 09810367 I1102230 Prison Health Services Inc 37,806.16 09810368 I1102238 Prosys Information Solutions 5,306.00 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810376 I1102389 St Lucie Co School Board 35,814.00 09810377 I1102450 St Lucie Co Utilities 1,041.46 I1102451 915.78 I1102452 252.56 I1102453 34.33 I1102454 227.87 CHECK TOTAL: 2,472.00 09810378 I1102167 St Lucie County Tax Collector 878.79 I1102167 419.68 I1102170 393.98 I1102171 9,426.76 I1102172 2,123.45 I1102173 4,632.59 I1102174 20.74 I1102175 36.29 I1102176 20.74 I1102279 297.01 I1102477 4,244.83 I1102478 235.80 I1102478 2,853.43 I1102478 951.14 I1102478 3,437.88 I1102501 25.92 CHECK TOTAL: 29,999.03 09810379 I1102464 St Lucie County Tax Collector 185.54 09810381 I1102421 St Lucie West Services Distric 728.21 I1102455 681.72 CHECK TOTAL: 1,409.93 09810385 I1102474 The National Association of Go 510.00 09810388 I1102313 Treasure Coast Newspapers 96.32 I1102315 353.91 I1102315 58.12 CHECK TOTAL: 508.35 09810389 I1102479 Tri County Lock & Key 190.00 09810390 I1102281 United Parcel Service 5.46 I1102281 4.79 I1102281 5.55 CHECK TOTAL: 15.80 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810392 I1102482 VanWal Inc 5.00 I1102484 5.00 I1102486 8.00 I1102489 10.00 I1102489 5.00 I1102490 10.00 I1102490 5.00 I1102490 5.00 I1102491 10.00 I1102491 10.00 I1102492 20.00 I1102493 30.00 I1102494 5.00 I1102496 10.00 I1102497 25.00 I1102498 5.00 I1102499 50.00 I1102500 10.00 I1102502 5.00 I1102503 5.00 I1102505 10.00 CHECK TOTAL: 248.00 09810396 I1102228 Zephyrhills 32.37 I1102229 1.89 I1102229 19.72 CHECK TOTAL: 53.98 H0002011 I1102242 Internal Revenue Service 449.72 I1102242 105.18 CHECK TOTAL: 554.90 FUND TOTAL: 293,896.43 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL 09810339 I1102380 Emporium Homes Corporation 13,720.01 FUND TOTAL: 13,720.01 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL !0003666 I1102163 Paula Rogers & Associates Inc. 620.00 09810328 I1102178 Correia, Eduardo 543.10 09810338 I1102186 Eloizin, Jean 559.00 09810355 I1102187 Kyle's Run Apartments 417.00 09810393 I1102215 Veroma Management 510.00 I1102216 432.00 I1102217 508.00 I1102218 316.00 CHECK TOTAL: 1,766.00 09810394 I1102222 Virginia Pines Apartments 450.00 I1102224 493.00 CHECK TOTAL: 943.00 FUND TOTAL: 4,848.10 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 001413- FL Dept. Of Transp Park & Ride CHECK INVOICE VENDOR TOTAL !0003668 I1102349 Sisca Construction Services LL 24,188.63 I1102349 2,687.62 I1102351 2,687.62- CREDIT MEMO CHECK TOTAL: 24,188.63 FUND TOTAL: 24,188.63 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL !0003657 I1102374 Bodin Construction Inc. 2,590.00 09810317 I1102376 Benchmark Contractors LLC 4,140.00 I1102377 1,035.00 I1102378 1,035.00- CREDIT MEMO CHECK TOTAL: 4,140.00 09810339 I1102289 Emporium Homes Corporation 13,790.20 FUND TOTAL: 20,520.20 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09810319 I1102379 Callaway & Price Inc 300.00 09810324 I1102366 City of Port St Lucie 12.42 I1102367 23.06 I1102368 23.06 I1102369 8.05 I1102370 8.05 CHECK TOTAL: 74.64 09810343 I1102188 Fla Power & Light 6.72 I1102189 15.39 I1102192 30.97 I1102193 25.27 I1102194 49.70 I1102195 6.35 I1102196 62.77 I1102197 15.52 I1102198 57.25 I1102199 62.86 I1102365 17.40 I1102371 6.35 I1102372 16.26 CHECK TOTAL: 372.81 09810377 I1102316 St Lucie Co Utilities 26.60 09810386 I1102355 TLC Cleaning Restoration & Re 20,014.20 I1102355 2,223.80 I1102356 2,223.80- CREDIT MEMO I1102357 1,934.25 I1102357 17,408.25 I1102358 1,934.25- CREDIT MEMO CHECK TOTAL: 37,422.45 FUND TOTAL: 38,196.50 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 001517- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL !0003655 I1102177 Trost, Terry 385.00 09810320 I1102183 Carone, Paul F 550.00 09810325 I1102181 Clark, Rosanne S 550.00 09810333 I1102185 De Kleyn, Danuta 685.00 09810334 I1102179 Divan, Daniel J 375.00 09810335 I1102184 Dorawa, Andre 757.00 09810336 I1102180 Easton West Properties Inc. 800.00 09810345 I1102191 Ft Pierce Utility Authority 175.00 09810365 I1102162 Olivo, Mariela L 312.00 09810366 I1102164 Pinnacle Grove 533.00 09810372 I1102308 Sandpiper Apartments LTD 619.00 09810374 I1102165 Shamrock Investments Inc. 500.00 09810382 I1102182 Steven F Bernyk 600.00 09810393 I1102214 Veroma Management 758.00 I1102219 559.00 I1102220 518.00 I1102221 648.00 CHECK TOTAL: 2,483.00 09810394 I1102223 Virginia Pines Apartments 418.00 I1102225 408.00 I1102226 425.00 I1102227 402.90 CHECK TOTAL: 1,653.90 FUND TOTAL: 10,977.90 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 001523- Emer Mgmt Prep & Assis FY11 (EMPG) CHECK INVOICE VENDOR TOTAL !0003662 I1102160 Max Davis Assoc Inc 55.46 FUND TOTAL: 55.46 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL 09810345 I1102290 Ft Pierce Utility Authority 255.09 09810357 I1102310 Martin County Bd Of Comm 812.85 09810373 I1102278 Schlitt, L.C., Ed 850.00 FUND TOTAL: 1,917.94 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0003652 I1102292 Gudikunst, David 125.00 09810340 I1102384 FedEx 18.75 FUND TOTAL: 143.75 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0003659 I1102326 High Performance Mowchines 247.11 I1102327 155.18 CHECK TOTAL: 402.29 09810345 I1102251 Ft Pierce Utility Authority 909.75 09810356 I1102429 Manpower Staffing Services Inc 5,092.00 I1102434 4,780.12 CHECK TOTAL: 9,872.12 09810392 I1102506 VanWal Inc 5.00 FUND TOTAL: 11,189.16 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09810356 I1102430 Manpower Staffing Services Inc 2,386.88 I1102435 509.20 I1102436 1,931.78 CHECK TOTAL: 4,827.86 09810392 I1102507 VanWal Inc 5.00 FUND TOTAL: 4,832.86 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09810312 I1102262 AT&T 71.38 I1102263 54.58 I1102264 112.82 I1102463 56.47 CHECK TOTAL: 295.25 09810340 I1102311 FedEx 7.02 09810345 I1102252 Ft Pierce Utility Authority 447.93 09810356 I1102396 Manpower Staffing Services Inc 1,018.40 I1102432 471.01 I1102433 509.20 CHECK TOTAL: 1,998.61 09810392 I1102508 VanWal Inc 5.00 FUND TOTAL: 2,753.81 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09810387 I1102359 Treasure Coast Abstract & Titl 4,232.00 I1102359 315,000.00 CHECK TOTAL: 319,232.00 FUND TOTAL: 319,232.00 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09810351 I1102328 Jack Krieger PA 637.50 09810353 I1102398 Kelly Services 515.20 09810388 I1102314 Treasure Coast Newspapers 1,685.60 I1102315 86.79 CHECK TOTAL: 1,772.39 FUND TOTAL: 2,925.09 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09810390 I1102281 United Parcel Service 7.52 FUND TOTAL: 7.52 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL !0003658 I1102422 Brodart Company 94.50 FUND TOTAL: 94.50 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09810312 I1102467 AT&T 1,927.04 09810345 I1102258 Ft Pierce Utility Authority 522.43 I1102258 937.52 I1102258 4,991.68 I1102290 43,582.20 CHECK TOTAL: 50,033.83 09810350 I1102373 Indian River State College 11,414.00 09810361 I1102342 Medical Examiners Office Dist 41,181.58 09810364 I1102424 Natl Emergency Number Assn 130.00 FUND TOTAL: 104,686.45 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09810312 I1102304 AT&T 1,462.24 09810313 I1102269 AT&T 10,892.20 FUND TOTAL: 12,354.44 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0003656 I1102298 American Tower Corp 2,443.34 I1102423 2,443.34 CHECK TOTAL: 4,886.68 09810311 I1102470 AT&T 1,219.32 I1102471 2,370.22 I1102472 406.44 CHECK TOTAL: 3,995.98 09810312 I1102267 AT&T 171.12 I1102465 56.98 CHECK TOTAL: 228.10 FUND TOTAL: 9,110.76 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 107162- Edward Byrne Mem. JAG 2009 CHECK INVOICE VENDOR TOTAL !0003667 I1102309 Sheriff St Lucie County 13,726.61 09810323 I1102285 City of Fort Pierce 56,738.00 FUND TOTAL: 70,464.61 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 107165- USDOH-ARRA-Edward Byrne JAG 09/10 CHECK INVOICE VENDOR TOTAL !0003667 I1102352 Sheriff St Lucie County 20,603.88 FUND TOTAL: 20,603.88 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL 09810345 I1102253 Ft Pierce Utility Authority 611.80 FUND TOTAL: 611.80 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL 09810345 I1102253 Ft Pierce Utility Authority 845.57 FUND TOTAL: 845.57 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL 09810345 I1102253 Ft Pierce Utility Authority 93.41 FUND TOTAL: 93.41 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09810323 I1102458 City of Fort Pierce 48,217.00 09810362 I1102239 Melvin Bush Construction Inc 17,410.04 I1102271 14,831.83 I1102271 1,647.98 I1102273 1,647.98- CREDIT MEMO CHECK TOTAL: 32,241.87 09810380 I1102457 St Lucie Village 1,171.00 W0000712 I1102509 City Of Port St Lucie 180,930.00 FUND TOTAL: 262,559.87 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0003668 I1102347 Sisca Construction Services LL 51,648.07 I1102347 5,738.68 I1102361 5,738.68- CREDIT MEMO CHECK TOTAL: 51,648.07 09810353 I1102364 Kelly Services 588.24 I1102404 722.40 CHECK TOTAL: 1,310.64 FUND TOTAL: 52,958.71 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0003660 I1102286 Lexitel Communications LLC 64.80 09810340 I1102311 FedEx 35.10 I1102384 7.02 CHECK TOTAL: 42.12 09810345 I1102260 Ft Pierce Utility Authority 7,307.79 09810356 I1102431 Manpower Staffing Services Inc 468.16 I1102437 457.60 CHECK TOTAL: 925.76 09810378 I1102168 St Lucie County Tax Collector 502.85 09810392 I1102487 VanWal Inc 10.00 I1102487 15.00 I1102487 10.00 CHECK TOTAL: 35.00 FUND TOTAL: 8,878.32 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09810345 I1102256 Ft Pierce Utility Authority 72.16 FUND TOTAL: 72.16 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09810326 I1102456 Clarke Mosquito Control Prod. 46,117.50 09810340 I1102311 FedEx 14.04 I1102384 7.02 CHECK TOTAL: 21.06 09810345 I1102259 Ft Pierce Utility Authority 13,429.73 09810349 I1102319 Helena Chemical Co 442.50 FUND TOTAL: 60,010.79 1/19/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0003662 I1102160 Max Davis Assoc Inc 55.46 09810312 I1102467 AT&T 5,858.20 I1102468 169.08 CHECK TOTAL: 6,027.28 09810345 I1102254 Ft Pierce Utility Authority 332.82 09810354 I1102302 Kinser, Daniel B 87.00 09810371 I1102303 Ruby, Patricia L 87.00 09810384 I1102300 Taylor Jr, James A 87.00 09810392 I1102492 VanWal Inc 20.00 09810395 I1102299 Weech, Leon J 87.00 FUND TOTAL: 6,783.56 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0003653 I1102210 Hack, Reinhard 100.00 09810347 I1102209 Hanner, Walter O 60.00 09810352 I1102208 Katz, Jack 180.00 09810370 I1102213 Restle, Craig 20.00 FUND TOTAL: 360.00 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09810343 I1102362 Fla Power & Light 1,210.40 FUND TOTAL: 1,210.40 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09810340 I1102311 FedEx 9.10 FUND TOTAL: 9.10 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL !0003664 I1102346 Neal Long Construction Co. 14,837.40 FUND TOTAL: 14,837.40 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 189100- Home Consortium CHECK INVOICE VENDOR TOTAL 09810383 I1102353 Sunny South Construction Compa 1,880.00 FUND TOTAL: 1,880.00 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL !0003657 I1102385 Bodin Construction Inc. 1,554.00 I1102386 1,036.00 I1102387 1,036.00- CREDIT MEMO CHECK TOTAL: 1,554.00 !0003663 I1102344 McAlhany Construction Company 6,632.80 I1102344 1,658.20 I1102345 1,658.20- CREDIT MEMO CHECK TOTAL: 6,632.80 FUND TOTAL: 8,186.80 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09810312 I1102265 AT&T 289.00 I1102266 56.41 CHECK TOTAL: 345.41 09810313 I1102270 AT&T 4,445.64 09810356 I1102426 Manpower Staffing Services Inc 472.50 I1102427 937.50 I1102439 119.84 I1102440 592.50 CHECK TOTAL: 2,122.34 09810378 I1102275 St Lucie County Tax Collector 42,092.87 09810381 I1102381 St Lucie West Services Distric 206.62 I1102382 1,873.99 I1102383 726.01 CHECK TOTAL: 2,806.62 09810392 I1102504 VanWal Inc 150.00 FUND TOTAL: 51,962.88 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 215 - Sales Tax Revenue Bonds I&S Fund CHECK INVOICE VENDOR TOTAL 09810316 I1102317 Bank of New York Mellon 1,000.00 FUND TOTAL: 1,000.00 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09810343 I1102235 Fla Power & Light 739.56 I1102235 462.44 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 217 - State Revenue Sharing Bonds I&S Fnd CHECK INVOICE VENDOR TOTAL 09810316 I1102318 Bank of New York Mellon 1,000.00 FUND TOTAL: 1,000.00 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09810315 I1102330 Baker & Taylor Inc 779.60 I1102331 122.00 I1102332 12.94 I1102333 29.44 I1102334 19.53 I1102334 19.53 CHECK TOTAL: 983.04 FUND TOTAL: 983.04 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 315 - County Building Fund CHECK INVOICE VENDOR TOTAL 09810318 I1102459 Boran Craig Barber Engel Const 102,447.09 I1102460 11,383.02 I1102461 11,383.02- CREDIT MEMO CHECK TOTAL: 102,447.09 FUND TOTAL: 102,447.09 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09810391 I1102277 University of Florida-IFAS 120,000.00 FUND TOTAL: 120,000.00 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09810313 I1102305 AT&T 1,448.00 09810340 I1102311 FedEx 5.94 09810342 I1102283 Fla Dept of Agriculture & Cons 600.00 09810345 I1102250 Ft Pierce Utility Authority 140.23 09810356 I1102441 Manpower Staffing Services Inc 5,368.51 I1102442 65.60 I1102443 5,880.37 CHECK TOTAL: 11,314.48 09810388 I1102312 Treasure Coast Newspapers 5,491.50 I1102312 404.70 CHECK TOTAL: 5,896.20 FUND TOTAL: 19,404.85 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09810308 I1102415 Agricredit Acceptance LLC 5,683.20 09810312 I1102268 AT&T 4.67 09810344 I1102284 Foot-Joy 44.11 09810345 I1102247 Ft Pierce Utility Authority 5,855.77 09810348 I1102287 Hector Turf Inc 25.00 09810349 I1102320 Helena Chemical Co 259.00 I1102321 800.96 CHECK TOTAL: 1,059.96 09810356 I1102390 Manpower Staffing Services Inc 782.90 I1102438 611.04 CHECK TOTAL: 1,393.94 FUND TOTAL: 14,066.65 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09810345 I1102244 Ft Pierce Utility Authority 358.80 09810378 I1102169 St Lucie County Tax Collector 11,868.41 09810388 I1102315 Treasure Coast Newspapers 16.64 09810392 I1102495 VanWal Inc 10.00 FUND TOTAL: 12,253.85 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09810312 I1102339 AT&T 30.57 I1102340 63.41 I1102341 80.56 CHECK TOTAL: 174.54 09810345 I1102244 Ft Pierce Utility Authority 20,663.28 I1102244 46,411.70 I1102244 25,601.30 I1102244 1,327.10 CHECK TOTAL: 94,003.38 09810359 I1102480 Masteller & Moler Inc 8,619.00 I1102481 2,250.00 CHECK TOTAL: 10,869.00 09810392 I1102495 VanWal Inc 10.00 FUND TOTAL: 105,056.92 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09810327 I1102447 CMS Imaging Inc. 78,656.00 09810341 I1102462 Fidelity Security Life Insuran 90.80 I1102462 21.68 I1102462 24.26 I1102462 1,957.03 I1102462 68.31 I1102462 256.03 I1102462 40.74 I1102462 249.29 I1102462 463.28 CHECK TOTAL: 3,171.42 09810345 I1102290 Ft Pierce Utility Authority 6,734.25 09810369 I1102475 Reliastar Life Insurance Compa 8,365.36 I1102475 217.94 I1102475 834.70 I1102475 312.43 I1102475 2,007.02 I1102475 777.92 I1102475 181.56 I1102475 979.54 I1102475 1,534.57 I1102476 57.40 I1102476 63.60 I1102476 668.00 I1102476 1,482.85 I1102476 680.00 I1102476 1,354.60 I1102476 2,038.70 I1102476 10,332.40 I1102476 111.00 CHECK TOTAL: 31,999.59 H5000660 I1102445 WEB-TPA 158.19 I1102445 101.98 CHECK TOTAL: 260.17 H5000661 I1102446 WEB-TPA 125.00 FUND TOTAL: 120,946.43 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0003670 I1102388 Treasure Coast Sports Commissi 7,500.00 09810390 I1102281 United Parcel Service 108.06 FUND TOTAL: 7,608.06 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL !0003669 I1102449 St.Lucie County Fire District 504.00 09810375 I1102448 St Lucie Co School Board 5,229.12 FUND TOTAL: 5,733.12 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL H0002009 I1102240 Fla Dept of State 5,104.42 I1102240 242.21 CHECK TOTAL: 5,346.63 H0002010 I1102241 Nationwide Retirement Solution 22,238.11 H0002011 I1102242 Internal Revenue Service 449.72 I1102242 105.18 I1102242 747.05 CHECK TOTAL: 1,301.95 FUND TOTAL: 28,886.69 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 6,000.92 11102 511000 Executive Salaries 100 2,700.45 511000 Executive Salaries 100 3,600.60 515100 Special-Cell Phone Allowance 100 50.00 11103 511000 Executive Salaries 100 6,000.92 11104 511000 Executive Salaries 100 2,700.45 511000 Executive Salaries 100 3,600.60 11105 511000 Executive Salaries 100 6,000.92 515100 Special-Cell Phone Allowance 100 50.00 FUND TOTAL: 30,704.86 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7260 513000 Salaries-Part Time W/Benefits 700 639.77 513000 Salaries-Part Time W/Benefits 700 639.77 FUND TOTAL: 1,279.54 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #8 - 13-NOV-2010 TO 19-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 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 293,896.43 30,704.86 001113 CDBG Supp Disaster Recovery Subgran 13,720.01 0.00 001194 U.S. Dept of Housing & Community 4,848.10 0.00 001413 FL Dept. Of Transp Park & Ride 24,188.63 0.00 001509 US Dept of Housing CDBG 09 20,520.20 0.00 001512 Neighborhood Stabilization Program 38,196.50 0.00 001517 HUD Shelter Plus Care 10,977.90 0.00 001523 Emer Mgmt Prep & Assis FY11 (EMPG) 55.46 0.00 001529 CSBG FY 2011 1,917.94 0.00 101 Transportation Trust Fund 143.75 0.00 101002 Transportation Trust/80% Constitut 11,189.16 0.00 101003 Transportation Trust/Local Option 4,832.86 0.00 101004 Transportation Trust/County Fuel Tx 2,753.81 0.00 101006 Transportation Trust/Impact Fees 319,232.00 0.00 102 Unincorporated Services Fund 2,925.09 0.00 102001 Drainage Maintenance MSTU 7.52 0.00 105 Library Special Grants Fund 94.50 0.00 107 Fine & Forfeiture Fund 104,686.45 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 12,354.44 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 9,110.76 0.00 107162 Edward Byrne Mem. JAG 2009 70,464.61 0.00 107165 USDOH-ARRA-Edward Byrne JAG 09/10 20,603.88 0.00 115 Sheraton Plaza Fund 611.80 0.00 118 Paradise Park Fund 845.57 0.00 121 Blakely Subdivision Fund 93.41 0.00 129 Parks MSTU Fund 262,559.87 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 52,958.71 0.00 140 Airport Fund 8,878.32 0.00 140001 Port Fund 72.16 0.00 160 Plan Maintenance RAD Fund 6,783.56 0.00 183001 Ct Administrator-Arbitration/Mediat 360.00 0.00 183006 Guardian Ad Litem Fund 1,210.40 0.00 185010 FHFA SHIP 2008/2009 14,837.40 0.00 189100 Home Consortium 1,880.00 0.00 189102 Home Consortium 2009 8,186.80 0.00 190 Sports Complex Fund 51,962.88 0.00 215 Sales Tax Revenue Bonds I&S Fund 1,000.00 0.00 216 County Capital I&S 1,202.00 0.00 217 State Revenue Sharing Bonds I&S Fnd 1,000.00 0.00 310001 Impact Fees-Library 983.04 0.00 315 County Building Fund 102,447.09 0.00 316 County Capital 120,000.00 0.00 401 Sanitary Landfill Fund 19,404.85 0.00 418 Golf Course Fund 14,066.65 1,279.54 451 S. Hutchinson Utilities Fund 12,253.85 0.00 471 No County Utility District-Operatin 105,056.92 0.00 505 Health Insurance Fund 120,946.43 1,633.70 611 Tourist Development Trust-Adv Fund 7,608.06 0.00 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 615 Impact Fees Fund 5,733.12 0.00 801 Bank Fund 28,886.69 0.00 GRAND TOTAL: 1,918,549.58 33,618.10 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 60,010.79 0.00 GRAND TOTAL: 60,010.79 0.00 11/19/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #8 - 13-NOV-2010 TO 19-NOV-2010 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 9.10 0.00