Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
10
12/03/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0003713 I1103122 Bogan, Sandra 84.70 !0003718 I1103170 Henderson, Glenn 42.72 !0003725 I1102877 1st Fire & Security 75.00 !0003726 I1103029 ADT Security Systems 507.00 I1103187 2,600.00 CHECK TOTAL: 3,107.00 !0003728 I1102888 Aquagenix 175.00 I1102943 670.00 I1102944 670.00 CHECK TOTAL: 1,515.00 !0003733 I1102899 Cathy Petito Cleaning Inc. 315.00 !0003735 I1102866 D.Co Marketing Inc 7,540.00 !0003738 I1103139 Glover Oil Co 19,623.03 I1103145 20,472.19 CHECK TOTAL: 40,095.22 !0003739 I1102878 Hickman's Brake & Alignment 168.88 I1102879 717.56 CHECK TOTAL: 886.44 09810543 I1102885 AAA Concrete Cutting & Drillin 300.00 09810547 I1102922 AT&T 406.44 09810548 I1102832 AT&T 508.00 I1102997 1,060.80 I1103080 308.67 CHECK TOTAL: 1,877.47 09810551 I1102931 Baker & Taylor Inc 1,559.00 I1102933 1,559.00 I1102934 1,403.10 I1102935 1,091.30 I1102936 467.70 CHECK TOTAL: 6,080.10 09810559 I1102887 Cision US Inc. 3,600.00 09810567 I1103149 Cision US Inc. 25.00 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810568 I1103148 Cision US Inc. 100.00 09810571 I1103184 FedEx 10.05 I1103186 7.05 I1103186 7.62 CHECK TOTAL: 24.72 09810577 I1103082 Fla Dept of Management Service 56.19 09810578 I1102951 Fla Power & Light 3,549.63 I1102953 1,621.29 I1102953 571.86 I1103051 173.15 I1103053 2,332.78 I1103054 15,474.81 I1103054 932.45 I1103092 4,728.49 I1103195 6,799.15 I1103195 76.39 I1103195 2,178.66 CHECK TOTAL: 38,438.66 09810587 I1102869 Heritage Microfilm Inc 4,836.42 09810588 I1103150 Heritage Microfilm Inc 25.00 09810592 I1102890 IQM2 4,500.00 09810595 I1103147 IQM2 25.00 09810596 I1102857 Kelly Services 367.80 I1102860 660.48 I1103027 577.92 I1103028 386.40 I1103124 46.44 CHECK TOTAL: 2,039.04 09810600 I1103146 Kelly Services 206.50 09810603 I1103005 Manpower Staffing Services Inc 374.50 I1103005 149.80 I1103005 509.32 CHECK TOTAL: 1,033.62 09810605 I1103090 Manpower Staffing Services Inc 25.00 09810608 I1102835 Minolta Business Systems Inc 282.89 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810610 I1103001 Mowery, Tod 225.44 09810614 I1102930 Nextel 278.13 I1102930 149.79 I1102932 19.34 I1103003 50.28 I1103031 56.83 I1103034 15.47 I1103034 15.47 I1103182 15.47 I1103182 154.74 I1103182 61.88 I1103182 30.94 I1103182 30.94 CHECK TOTAL: 879.28 09810617 I1102838 Pilgrim Mat Services 27.05 09810618 I1102840 Power Pro-Tech Service 100.00 I1102840 100.00 I1102840 100.00 I1102840 100.00 I1102840 100.00 I1102840 100.00 I1102840 100.00 I1102841 100.00 CHECK TOTAL: 800.00 09810623 I1102849 Reddy Ice 108.00 09810628 I1102852 Rocket Car Wash 15.00 09810630 I1102856 SCP DISTRIBUTORS LLC 67.42 I1102856 50.16 CHECK TOTAL: 117.58 09810632 I1103093 SCP DISTRIBUTORS LLC 25.00 09810634 I1103091 SCP DISTRIBUTORS LLC 100.00 09810635 I1102858 Sims Wilkerson Cartier Enginee 500.00 09810638 I1102964 St Lucie Co Utilities 427.17 I1103078 159.52 CHECK TOTAL: 586.69 09810639 I1103180 St Lucie County Tax Collector 1,225.69 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810645 I1102864 Sunrise Ford Inc 21.55 09810655 I1102876 Toshiba Business Solutions 130.89 I1102876 130.89 I1102876 10.40 CHECK TOTAL: 272.18 09810659 I1102906 VanWal Inc 50.00 I1102907 10.00 I1102908 10.00 CHECK TOTAL: 70.00 09810666 I1103043 Zephyrhills 14.94 I1103043 1.89 I1103073 9.86 I1103073 1.89 CHECK TOTAL: 28.58 H0002018 I1102915 Mercury Payment Systems Inc 1.00 I1102915 54.51 I1102915 3.96 I1102915 44.08 I1102915 75.43 CHECK TOTAL: 178.98 H0002019 I1102914 Mercury Payment Systems Inc 33.42 H0002020 I1102917 Citi Merchant Services 8.50 H0002025 I1103201 FL Retirement System 250.66 H0002026 I1103202 FL Retirement System 106,821.82 W0000713 I1103132 Sheriff St Lucie County 1,631,052.75 W0000714 I1103128 Joseph E Smith Clerk of Circu 142,080.50 W0000715 I1103130 Gertrude Walker Supervisor Of 160,868.73 FUND TOTAL: 2,163,840.53 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0003734 I1103111 Choice Properties 850.00 I1103112 850.00 I1103113 1,000.00 CHECK TOTAL: 2,700.00 H0002026 I1103202 FL Retirement System 151.56- FUND TOTAL: 2,548.44 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL 09810555 I1103168 Carone, Paul F 1,707.00 H0002026 I1103202 FL Retirement System 66.92 FUND TOTAL: 1,773.92 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 001444- FCTD-Planning Grant FY10-11 CHECK INVOICE VENDOR TOTAL H0002026 I1103202 FL Retirement System 194.47 FUND TOTAL: 194.47 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL !0003746 I1103083 McAlhany Construction Company 9,741.60 I1103083 2,435.40 I1103086 2,435.40- CREDIT MEMO CHECK TOTAL: 9,741.60 !0003750 I1103087 Terramar Construction Inc. 466.00 I1103087 1,864.00 I1103088 466.00- CREDIT MEMO CHECK TOTAL: 1,864.00 09810561 I1103100 Colasanti Jr., Albert P 900.00 FUND TOTAL: 12,505.60 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09810552 I1103097 Batts, Michael J 55.00 09810558 I1103151 Choice Pest Management Inc 890.00 09810578 I1103094 Fla Power & Light 45.21 I1103095 27.45 I1103096 10.38 I1103108 6.35 CHECK TOTAL: 89.39 09810629 I1102960 Rule, Robbie 75.00 I1102960 75.00 I1102960 75.00 I1102960 75.00 I1102960 75.00 I1102960 75.00 I1102960 75.00 I1102960 75.00 I1102960 75.00 I1102960 75.00 I1102960 75.00 I1102960 75.00 I1102960 75.00 I1102960 75.00 I1103135 75.00 I1103135 150.00 I1103135 75.00 I1103135 75.00 I1103135 75.00 I1103135 75.00 I1103135 75.00 I1103135 75.00 I1103135 75.00 I1103135 75.00 I1103135 75.00 CHECK TOTAL: 1,950.00 09810638 I1103098 St Lucie Co Utilities 48.22 I1103099 47.18 I1103101 47.18 I1103103 21.89 I1103104 45.12 I1103105 50.30 I1103106 48.49 I1103107 10.22 CHECK TOTAL: 318.60 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL H0002026 I1103202 FL Retirement System 1,552.27 FUND TOTAL: 4,855.26 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 001516- Homeland Security-Issue 10 CHECK INVOICE VENDOR TOTAL !0003712 I1102982 Beach, Dana M 262.04 !0003722 I1102987 Newport, Martha J 262.04 09810545 I1102975 Alves, Joseph 128.28 09810553 I1102972 Bennardi, Joseph 104.52 09810560 I1102993 Colangelo, Mark 181.32 09810565 I1102986 Dashner, Bradley J 226.02 09810579 I1102969 Flaherty, Daniel D 198.48 09810580 I1102970 Gagliano, James P 168.24 09810581 I1102976 Garcia, Atilano 152.52 09810582 I1102974 Gillette, Caleb E 190.88 09810584 I1102983 Hall, James I 266.85 09810586 I1102996 Helseth, Steve 235.84 09810594 I1102995 Johnson, Thomas 135.12 09810598 I1102985 Leisen, Michael 242.30 09810599 I1102989 Lenz II, Kenneth C 221.21 09810602 I1102973 MacNaught, Brian 149.60 09810606 I1102981 Maxwell, Harry D 278.87 09810607 I1102978 McDermott, Thomas M 150.36 09810615 I1102971 Nieves, Rodney 179.88 09810616 I1102980 Oliver, Michael A 140.60 09810627 I1102979 Ridle, Robert C 201.68 09810631 I1102991 Scribner, Brian 231.64 09810633 I1102992 Sheelar, Michael J 195.32 09810637 I1102994 Soesbe Jr, Robert J 115.82 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 001516- Homeland Security-Issue 10 CHECK INVOICE VENDOR TOTAL 09810643 I1102988 Stirrat, Kyle M 257.24 09810649 I1102977 Tedder, James M 204.80 09810651 I1102990 Thompson, Diane M 231.64 09810663 I1102984 Willems, Teddy N 226.02 FUND TOTAL: 5,539.13 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 001517- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL 09810566 I1103169 De Kleyn, Danuta 750.00 FUND TOTAL: 750.00 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0003714 I1102967 Buchwald, Peter 64.97 I1102968 113.80 CHECK TOTAL: 178.77 !0003715 I1102966 DeFini, Edward 64.97 !0003720 I1102965 Lathou, Marceia 143.32 09810571 I1103186 FedEx 7.05 09810652 I1103018 Tindale-Oliver & Associates In 22,139.48 09810657 I1103012 Treasure Coast Newspapers 409.36 H0002026 I1103202 FL Retirement System 2,132.47 FUND TOTAL: 25,075.42 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL H0002026 I1103202 FL Retirement System 521.60 FUND TOTAL: 521.60 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 001522- SRL - 2502 Isso Bella Dr. CHECK INVOICE VENDOR TOTAL 09810656 I1103190 Treasure Coast Land Clearing I 12,600.00 FUND TOTAL: 12,600.00 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 001524- SRL - 3768 Wild Orchid Lane CHECK INVOICE VENDOR TOTAL 09810656 I1103163 Treasure Coast Land Clearing I 7,850.00 FUND TOTAL: 7,850.00 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 001525- SRL - 3731 Wild Orchid Lane CHECK INVOICE VENDOR TOTAL 09810656 I1103164 Treasure Coast Land Clearing I 9,180.00 FUND TOTAL: 9,180.00 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL 09810557 I1102962 Charlotte County Board Of Coun 150.00 09810571 I1103186 FedEx 23.31 H0002026 I1103202 FL Retirement System 169.40 FUND TOTAL: 342.71 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 001823- INTACT CHECK INVOICE VENDOR TOTAL 09810557 I1102963 Charlotte County Board Of Coun 150.00 09810648 I1102871 T-Mobile USA Inc. 23.98 FUND TOTAL: 173.98 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0003717 I1103044 Gudikunst, David 600.00 09810614 I1103032 Nextel 351.99 09810624 I1102851 Reprographic Solutions Inc 108.00 09810666 I1103070 Zephyrhills 29.68 I1103070 1.89 CHECK TOTAL: 31.57 H0002026 I1103202 FL Retirement System 6,469.21 FUND TOTAL: 7,560.77 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002026 I1103202 FL Retirement System 266.58 FUND TOTAL: 266.58 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0003740 I1102895 High Performance Mowchines 87.90 !0003748 I1102861 Southern Sewer Equip Sales 499.84 !0003752 I1103165 Tri-Brothers Tree & Landscapin 450.00 09810570 I1102872 Everglades Farm Equip Co Inc 748.66 09810578 I1102910 Fla Power & Light 1,530.36 09810603 I1103000 Manpower Staffing Services Inc 4,035.41 09810614 I1102926 Nextel 84.01 09810618 I1102839 Power Pro-Tech Service 100.00 09810622 I1102846 Ranger Construction Industries 1,400.00 I1102847 218.82 CHECK TOTAL: 1,618.82 09810655 I1102873 Toshiba Business Solutions 229.44 I1102875 31.84 CHECK TOTAL: 261.28 09810658 I1102905 UniFirst Corporation 48.04 H0002026 I1103202 FL Retirement System 9,789.31 FUND TOTAL: 19,253.63 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0003749 I1103036 T & J Sod Service Inc 1,368.00 I1103038 416.00 I1103039 962.50 I1103040 135.00 CHECK TOTAL: 2,881.50 09810603 I1102999 Manpower Staffing Services Inc 2,036.80 H0002026 I1103202 FL Retirement System 3,202.54 FUND TOTAL: 8,120.84 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0003751 I1102868 The Signal Group Inc 10,325.00 09810548 I1102923 AT&T 451.36 I1102925 859.95 CHECK TOTAL: 1,311.31 09810571 I1103186 FedEx 5.97 09810578 I1102954 Fla Power & Light 5,792.67 09810603 I1103056 Manpower Staffing Services Inc 795.63 I1103157 907.01 CHECK TOTAL: 1,702.64 09810614 I1102926 Nextel 27.99 H0002026 I1103202 FL Retirement System 3,473.72 FUND TOTAL: 22,639.30 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0003747 I1103160 Sheltra & Son Co Inc 2,127.60 I1103160 236.40 I1103162 236.40- CREDIT MEMO CHECK TOTAL: 2,127.60 09810626 I1103062 Reynolds Smith & Hills Inc 18,710.86 09810650 I1103102 The Corradino Group Inc. 45,603.90 I1103110 250.30 I1103110 45,606.99 CHECK TOTAL: 91,461.19 FUND TOTAL: 112,299.65 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 101112- FHWA FDOT Walton Road Widening CHECK INVOICE VENDOR TOTAL !0003747 I1103158 Sheltra & Son Co Inc 7,861.52 I1103158 70,753.78 I1103159 7,861.52- CREDIT MEMO CHECK TOTAL: 70,753.78 FUND TOTAL: 70,753.78 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09810576 I1103030 Fla Dept of Juvenile Justice 15,464.67 09810596 I1103046 Kelly Services 412.16 I1103047 476.56 I1103171 515.20 CHECK TOTAL: 1,403.92 09810614 I1103007 Nextel 97.42 09810619 I1102844 Professional Concessions Inc 420.00 09810666 I1103196 Zephyrhills 19.52 H0002026 I1103202 FL Retirement System 14,315.11 FUND TOTAL: 31,720.64 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0003743 I1102927 Inwood Consulting Engineers In 36,067.40 I1102927 54,711.37 I1103050 3,053.61 CHECK TOTAL: 93,832.38 09810578 I1102955 Fla Power & Light 176.84 09810614 I1102926 Nextel 83.97 09810638 I1103200 St Lucie Co Utilities 31.63 H0002026 I1103202 FL Retirement System 3,534.05 FUND TOTAL: 97,658.87 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 102112- Indian River Estates Drainage CHECK INVOICE VENDOR TOTAL !0003743 I1102927 Inwood Consulting Engineers In 5,181.00 FUND TOTAL: 5,181.00 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL 09810551 I1102937 Baker & Taylor Inc 1,792.85 FUND TOTAL: 1,792.85 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0003731 I1102897 BT Conferencing Video Inc 8,563.50 09810548 I1102831 AT&T 857.40 09810564 I1103143 AT&T 60.00 09810575 I1103141 Fla Dept of Juvenile Justice 176,776.36 09810578 I1103054 Fla Power & Light 79,459.41 09810608 I1102834 Minolta Business Systems Inc 158.70 09810613 I1103002 New Horizons Of Treasure Coast 26,083.95 09810614 I1102930 Nextel 536.58 I1103034 15.47 I1103182 15.47 CHECK TOTAL: 567.52 09810618 I1102840 Power Pro-Tech Service 100.00 I1102840 100.00 CHECK TOTAL: 200.00 09810641 I1103014 State Attorney 19th County Acc 1,873.89 I1103014 32,314.03 I1103014 410.69 I1103014 2.56- I1103014 2,408.69 CHECK TOTAL: 37,004.74 09810658 I1102903 UniFirst Corporation 18.04 09810666 I1103067 Zephyrhills 7.37 I1103067 1.89 I1103068 1.89 CHECK TOTAL: 11.15 H0002026 I1103202 FL Retirement System 21,108.70 W0000713 I1103132 Sheriff St Lucie County 284,014.17 I1103132 2,758,040.50 I1103132 533,501.00 CHECK TOTAL: 3,575,555.67 FUND TOTAL: 3,926,425.14 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL H0002026 I1103202 FL Retirement System 239.87 FUND TOTAL: 239.87 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002026 I1103202 FL Retirement System 9,846.45 FUND TOTAL: 9,846.45 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0003727 I1103109 American Tower Corp 2,443.34 09810578 I1102911 Fla Power & Light 2,345.37 09810609 I1102837 Motorola Inc 24,315.22 FUND TOTAL: 29,103.93 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0003737 I1102896 Garretson Associates LLC 116.99 09810556 I1102882 CDW Government Inc 80.00 I1102883 160.00 CHECK TOTAL: 240.00 09810641 I1103014 State Attorney 19th County Acc 6,491.28 I1103014 347.87- CHECK TOTAL: 6,143.41 H0002026 I1103202 FL Retirement System 1,881.94 FUND TOTAL: 8,382.34 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 107205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0003716 I1103131 Givans, Pamela 70.76 I1103152 14.24 I1103152 60.00 CHECK TOTAL: 145.00 09810583 I1103189 Haffield, Stephanie 189.57 I1103191 128.61 I1103192 130.83 CHECK TOTAL: 449.01 09810662 I1103066 Westover, Pamela 35.00 H0002026 I1103202 FL Retirement System 298.12 FUND TOTAL: 927.13 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL 09810608 I1102836 Minolta Business Systems Inc 181.35 FUND TOTAL: 181.35 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 109 - Drug Abuse Fund CHECK INVOICE VENDOR TOTAL 09810611 I1103060 My Receptionist Inc. 35.00 FUND TOTAL: 35.00 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09810578 I1102912 Fla Power & Light 2,835.53 FUND TOTAL: 2,835.53 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09810578 I1102912 Fla Power & Light 611.66 FUND TOTAL: 611.66 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09810578 I1102912 Fla Power & Light 233.79 FUND TOTAL: 233.79 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09810578 I1102912 Fla Power & Light 513.64 FUND TOTAL: 513.64 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09810578 I1102912 Fla Power & Light 571.90 FUND TOTAL: 571.90 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09810578 I1102912 Fla Power & Light 142.22 FUND TOTAL: 142.22 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09810578 I1102912 Fla Power & Light 871.89 FUND TOTAL: 871.89 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09810578 I1102912 Fla Power & Light 179.99 FUND TOTAL: 179.99 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09810578 I1102912 Fla Power & Light 1,012.29 FUND TOTAL: 1,012.29 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09810578 I1102912 Fla Power & Light 360.41 FUND TOTAL: 360.41 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09810578 I1102912 Fla Power & Light 125.78 FUND TOTAL: 125.78 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09810578 I1102912 Fla Power & Light 380.81 FUND TOTAL: 380.81 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09810578 I1102912 Fla Power & Light 505.70 FUND TOTAL: 505.70 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09810563 I1103119 Council On Aging of St Lucie I 14,700.38 H0002026 I1103202 FL Retirement System 445.32 FUND TOTAL: 15,145.70 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0003736 I1102848 Edlund Dritenbas Binkley & As 5,050.77 09810596 I1102862 Kelly Services 577.92 FUND TOTAL: 5,628.69 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL 09810563 I1103114 Council On Aging of St Lucie I 24,346.70 I1103115 57,524.00 I1103118 15,195.15 CHECK TOTAL: 97,065.85 FUND TOTAL: 97,065.85 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 130207- FDOT Fized Route Grant CHECK INVOICE VENDOR TOTAL 09810563 I1103120 Council On Aging of St Lucie I 22,238.25 FUND TOTAL: 22,238.25 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 130210- FDOT 5311 Block Grant CHECK INVOICE VENDOR TOTAL 09810563 I1103117 Council On Aging of St Lucie I 79,319.45 FUND TOTAL: 79,319.45 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 130211- FDOT Service Dev TCC US1 Route CHECK INVOICE VENDOR TOTAL 09810563 I1103121 Council On Aging of St Lucie I 25,715.65 FUND TOTAL: 25,715.65 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 130212- FCTD TRIP Grant CHECK INVOICE VENDOR TOTAL 09810563 I1102924 Council On Aging of St Lucie I 6,863.91 I1103015 8,031.21 I1103016 3,416.09 I1103017 9,556.67 CHECK TOTAL: 27,867.88 FUND TOTAL: 27,867.88 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09810578 I1102912 Fla Power & Light 1,774.54 FUND TOTAL: 1,774.54 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09810578 I1102912 Fla Power & Light 259.49 FUND TOTAL: 259.49 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09810578 I1102912 Fla Power & Light 764.28 FUND TOTAL: 764.28 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0003753 I1102881 TriTel Inc. 49.50 09810570 I1102874 Everglades Farm Equip Co Inc 553.64 09810571 I1103184 FedEx 7.02 09810578 I1102952 Fla Power & Light 80.84 09810603 I1103058 Manpower Staffing Services Inc 306.24 09810614 I1102928 Nextel 69.62 09810638 I1102946 St Lucie Co Utilities 87.97 I1102947 99.35 I1102948 38.85 I1102949 416.79 I1102950 249.21 CHECK TOTAL: 892.17 H0002026 I1103202 FL Retirement System 2,517.43 FUND TOTAL: 4,476.46 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09810549 I1103077 AT&T Mobility 169.20 I1103077 986.69 CHECK TOTAL: 1,155.89 09810571 I1103184 FedEx 7.66 I1103186 7.05 CHECK TOTAL: 14.71 09810573 I1103193 Fla Dept Environmental Protect 250.00 09810574 I1103194 Fla Dept Environmental Protect 250.00 09810578 I1103052 Fla Power & Light 1,767.55 09810614 I1103081 Nextel 73.25 09810618 I1102842 Power Pro-Tech Service 100.00 09810644 I1103064 Summerlin's Marine Constructio 23,800.00 09810666 I1103167 Zephyrhills 22.41 H0002026 I1103202 FL Retirement System 6,858.66 FUND TOTAL: 34,292.47 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002026 I1103202 FL Retirement System 328.10 FUND TOTAL: 328.10 2/03/10 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09810548 I1102997 AT&T 3,019.20 09810572 I1103009 Fitch, Robert D 300.44 09810589 I1103006 Holman, John K 225.48 09810597 I1103011 Kim, Steve 155.12 09810614 I1103003 Nextel 143.12 09810638 I1102964 St Lucie Co Utilities 150.08 09810654 I1102941 Torres, Angel H 101.34 09810660 I1103010 Vega, William B 267.52 09810664 I1102940 Young, Scott D 131.85 H0002026 I1103202 FL Retirement System 706.17 FUND TOTAL: 5,200.32 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0003723 I1103075 Parent, Wendy 151.30 I1103076 137.95 CHECK TOTAL: 289.25 !0003742 I1102880 Interstate Express 359.75 I1103126 359.75 I1103127 215.85 CHECK TOTAL: 935.35 09810562 I1103125 Comcast of Colorado/Florida In 186.42 09810596 I1103129 Kelly Services 272.42 09810621 I1103181 Qwest Communications Company L 5.37 I1103181 5.37 I1103181 5.37 CHECK TOTAL: 16.11 09810666 I1103072 Zephyrhills 11.64 I1103074 12.24 CHECK TOTAL: 23.88 H0002026 I1103202 FL Retirement System 668.96 FUND TOTAL: 2,392.39 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0003719 I1103133 Keller, James K 80.00 !0003721 I1103059 Mirka, Judy 40.00 09810625 I1103061 Restle, Craig 40.00 09810636 I1103063 Slafsky, Jerrold 80.00 FUND TOTAL: 240.00 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL H0002026 I1103202 FL Retirement System 1,164.18 FUND TOTAL: 1,164.18 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0003724 I1102859 Rojas, Carlos N 425.00 FUND TOTAL: 425.00 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09810614 I1103033 Nextel 34.81 H0002026 I1103202 FL Retirement System 993.74 FUND TOTAL: 1,028.55 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL H0002026 I1103202 FL Retirement System 219.45- FUND TOTAL: 219.45- 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL H0002026 I1103202 FL Retirement System 521.60 FUND TOTAL: 521.60 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 189201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL H0002026 I1103202 FL Retirement System 303.12- FUND TOTAL: 303.12- 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09810590 I1103048 Hydroworx International Inc. 9,900.00 09810591 I1102901 Ikon Office Solutions Inc 113.13 09810603 I1103057 Manpower Staffing Services Inc 1,116.63 I1103156 2,256.22 I1103156 1,537.50 CHECK TOTAL: 4,910.35 09810614 I1102929 Nextel 34.81 09810620 I1102845 Professional Supply 2,768.00 09810646 I1102865 Sunshine Carpet Cleaning 500.00 H0002026 I1103202 FL Retirement System 3,791.09 FUND TOTAL: 22,017.38 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0003730 I1102894 Brodart Company 95.98 I1102894 191.96 CHECK TOTAL: 287.94 09810551 I1102938 Baker & Taylor Inc 13.06 I1102938 13.06 I1102939 125.15 I1102939 88.20 CHECK TOTAL: 239.47 FUND TOTAL: 527.41 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0003743 I1103049 Inwood Consulting Engineers In 831.60 09810601 I1103021 Lynch Paving & Construction Co 144,494.19 I1103022 16,054.91 I1103024 16,054.91- CREDIT MEMO CHECK TOTAL: 144,494.19 09810640 I1103013 Stanley Consultants Inc 3,141.43 FUND TOTAL: 148,467.22 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 39007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL !0003732 I1103197 Camp Dresser & McKee Inc 4,470.00 FUND TOTAL: 4,470.00 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0003732 I1102898 Camp Dresser & McKee Inc 14,400.00 I1102945 1,904.64 I1103198 91,599.00 I1103199 13,380.00 CHECK TOTAL: 121,283.64 !0003738 I1103144 Glover Oil Co 1,621.81 !0003744 I1103025 Liberty Tire Recycling LLC 546.00 !0003745 I1102900 Max Davis Assoc Inc 8.50 I1102900 83.28 CHECK TOTAL: 91.78 09810546 I1103055 Aqua Clean Environmental Co In 16,637.50 09810548 I1103026 AT&T 56.31 09810554 I1102886 Carolina Software 90.90 09810571 I1103045 FedEx 17.38 I1103184 5.97 CHECK TOTAL: 23.35 09810578 I1102909 Fla Power & Light 8,549.09 09810593 I1102891 Isco Industries 8,539.20 09810614 I1103035 Nextel 67.60 09810628 I1102854 Rocket Car Wash 7.00 09810642 I1102863 Stewart Mining Industries Inc 4,330.78 09810658 I1102919 UniFirst Corporation 63.11 I1102919 123.75 CHECK TOTAL: 186.86 09810661 I1103019 Waste Pro 18,978.12 I1103188 364,631.85 CHECK TOTAL: 383,609.97 09810665 I1103042 Young van Assenderp P.A. 277.50 H0002026 I1103202 FL Retirement System 10,826.68 FUND TOTAL: 556,745.97 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0003741 I1103123 Integrated Business Systems In 1,701.00 09810550 I1102889 Atlas Pen and Pencil Corp 503.75 09810585 I1103172 Helena Chemical Co 273.00 09810603 I1102998 Manpower Staffing Services Inc 1,323.92 I1103154 2,106.82 I1103155 305.52 CHECK TOTAL: 3,736.26 09810638 I1103079 St Lucie Co Utilities 250.25 09810647 I1102867 Systematic Services 190.00 09810653 I1103041 Titleist Golf Division 198.49 09810658 I1102902 UniFirst Corporation 18.41 09810659 I1103065 VanWal Inc 10.00 09810666 I1103069 Zephyrhills 9.86 I1103166 10.45 CHECK TOTAL: 20.31 H0002021 I1102918 Electronic Transaction Systems 235.08 H0002022 I1102916 American Express 19.34 H0002026 I1103202 FL Retirement System 3,671.26 FUND TOTAL: 10,827.15 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09810544 I1102870 AECOM USA Inc 2,929.48 09810578 I1103176 Fla Power & Light 11,388.20 09810612 I1103185 My Receptionist Inc. 68.56 H0002026 I1103202 FL Retirement System 739.68 FUND TOTAL: 15,125.92 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002026 I1103202 FL Retirement System 144.91 FUND TOTAL: 144.91 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09810544 I1102870 AECOM USA Inc 2,929.49 09810548 I1103137 AT&T 56.36 I1103138 30.43 CHECK TOTAL: 86.79 09810578 I1103173 Fla Power & Light 354.34 I1103174 208.61 I1103175 3,680.52 I1103177 35.90 I1103178 48.73 I1103179 3,886.61 CHECK TOTAL: 8,214.71 09810612 I1103185 My Receptionist Inc. 68.56 09810614 I1103136 Nextel 34.81 09810666 I1103020 Zephyrhills 11.53 I1103020 1.89 CHECK TOTAL: 13.42 H0002020 I1102917 Citi Merchant Services 1,005.60 H0002026 I1103202 FL Retirement System 1,606.74 FUND TOTAL: 13,960.12 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002026 I1103202 FL Retirement System 303.72 FUND TOTAL: 303.72 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002026 I1103202 FL Retirement System 328.87 FUND TOTAL: 328.87 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09810614 I1103008 Nextel 193.40 09810628 I1102855 Rocket Car Wash 15.00 H0002020 I1102917 Citi Merchant Services 659.29 H0002026 I1103202 FL Retirement System 3,761.60 FUND TOTAL: 4,629.29 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0003729 I1103084 Blue Cross and Blue Shield of 3,223.33 I1103084 10,148.71 I1103084 378,119.44 I1103084 76,200.87 I1103084 5,646.95 I1103084 41,917.57 I1103084 63,646.34 I1103084 30,489.61 I1103084 1,942.86 I1103089 2,909.96 I1103089 3,676.62 I1103089 4,510.90 I1103089 2,961.03 I1103089 108,056.14 I1103089 21,967.17 I1103089 1,217.23 I1103089 17,155.42 I1103089 5,330.34 CHECK TOTAL: 779,120.49 H0002026 I1103202 FL Retirement System 255.56 H5000663 I1103153 WEB-TPA 21.57 FUND TOTAL: 779,397.62 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09810569 I1102942 Employers Mutual Inc 500.00 H0002026 I1103202 FL Retirement System 1,057.80 FUND TOTAL: 1,557.80 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09810578 I1102956 Fla Power & Light 43.75 09810604 I1102833 Fla Power & Light 75.00 H0002026 I1103202 FL Retirement System 409.48 FUND TOTAL: 528.23 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0003711 I1103142 Atkinson, Lynn 725.00 FUND TOTAL: 725.00 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL H0002023 I1102920 Nationwide Retirement Solution 925.00 H0002024 I1102921 Nationwide Retirement Solution 21,473.11 FUND TOTAL: 22,398.11 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 712 513000 Salaries-Part Time W/Benefits 1647 509.00 513000 Salaries-Part Time W/Benefits 1647 509.00 513000 Salaries-Part Time W/Benefits 1647 509.00 513000 Salaries-Part Time W/Benefits 1647 509.00 FUND TOTAL: 2,036.00 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7260 513000 Salaries-Part Time W/Benefits 700 334.02 FUND TOTAL: 334.02 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #10- 25-NOV-2010 TO 03-DEC-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 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 2,163,840.53 0.00 001113 CDBG Supp Disaster Recovery Subgran 2,548.44 0.00 001194 U.S. Dept of Housing & Community 1,773.92 0.00 001444 FCTD-Planning Grant FY10-11 194.47 0.00 001509 US Dept of Housing CDBG 09 12,505.60 0.00 001512 Neighborhood Stabilization Program 4,855.26 0.00 001516 Homeland Security-Issue 10 5,539.13 0.00 001517 HUD Shelter Plus Care 750.00 0.00 001518 Section 112/MPO/FHWA/Planning 25,075.42 0.00 001519 CDBG FY 2008 Disaster Recovery 521.60 0.00 001522 SRL - 2502 Isso Bella Dr. 12,600.00 0.00 001524 SRL - 3768 Wild Orchid Lane 7,850.00 0.00 001525 SRL - 3731 Wild Orchid Lane 9,180.00 0.00 001529 CSBG FY 2011 342.71 0.00 001823 INTACT 173.98 0.00 101 Transportation Trust Fund 7,560.77 0.00 101001 Transportation Trust Interlocals 266.58 0.00 101002 Transportation Trust/80% Constitut 19,253.63 0.00 101003 Transportation Trust/Local Option 8,120.84 0.00 101004 Transportation Trust/County Fuel Tx 22,639.30 0.00 101006 Transportation Trust/Impact Fees 112,299.65 0.00 101112 FHWA FDOT Walton Road Widening 70,753.78 0.00 102 Unincorporated Services Fund 31,720.64 0.00 102001 Drainage Maintenance MSTU 97,658.87 0.00 102112 Indian River Estates Drainage 5,181.00 0.00 105 Library Special Grants Fund 1,792.85 0.00 107 Fine & Forfeiture Fund 3,926,425.14 2,036.00 107001 Fine & Forfeiture Fund-Wireless Sur 239.87 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 9,846.45 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 29,103.93 0.00 107006 F&F Fund-Court Related Technology 8,382.34 0.00 107205 Juvenile Justice & Delinquency Prev 927.13 0.00 107206 FDCF Criminal Justice, Mental Healt 181.35 0.00 109 Drug Abuse Fund 35.00 0.00 111 River Park I Fund 2,835.53 0.00 112 River Park II Fund 611.66 0.00 113 Harmony Heights 3 Fund 233.79 0.00 114 Harmony Heights 4 Fund 513.64 0.00 116 Sunland Gardens Fund 571.90 0.00 117 Sunrise Park Fund 142.22 0.00 119 Holiday Pines Fund 871.89 0.00 120 The Grove Fund 179.99 0.00 122 Indian River Estates Fund 1,012.29 0.00 123 Queens Cove Lighting Dist#13 Fund 360.41 0.00 126 Southern Oak Estates Lighting 125.78 0.00 127 Pine Hollow Street Lighting MSTU 380.81 0.00 128 Kings Hwy Industrial Park Lighting 505.70 0.00 130 SLC Public Transit MSTU 15,145.70 0.00 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 130102 FTA 5307-ARRA 2009 Capital Projects 5,628.69 0.00 130105 FTA 5307-2 2009 Cap & Oper 97,065.85 0.00 130207 FDOT Fized Route Grant 22,238.25 0.00 130210 FDOT 5311 Block Grant 79,319.45 0.00 130211 FDOT Service Dev TCC US1 Route 25,715.65 0.00 130212 FCTD TRIP Grant 27,867.88 0.00 136 Monte Carlo Lighting MSTU#4 Fund 1,774.54 0.00 138 Palm Lake Gardens MSTU Fund 259.49 0.00 139 Palm Grove Fund 764.28 0.00 140 Airport Fund 4,476.46 0.00 150 Impact Fee Collections 328.10 0.00 160 Plan Maintenance RAD Fund 5,200.32 0.00 183 Ct Administrator-19th Judicial Cir 2,392.39 0.00 183001 Ct Administrator-Arbitration/Mediat 240.00 0.00 183004 Ct Admin.- Teen Court 1,164.18 0.00 183006 Guardian Ad Litem Fund 425.00 0.00 185010 FHFA SHIP 2008/2009 219.45- 0.00 189101 Home Consortium FY 2008 521.60 0.00 189201 FHFC Hurricane Housing Recovery Pla 303.12- 0.00 190 Sports Complex Fund 22,017.38 0.00 310001 Impact Fees-Library 527.41 0.00 318 County Capital-Transportation Bond 148,467.22 0.00 39007 Indian River Estates MSBU 4,470.00 0.00 401 Sanitary Landfill Fund 556,745.97 0.00 418 Golf Course Fund 10,827.15 334.02 451 S. Hutchinson Utilities Fund 15,125.92 0.00 458 SH Util-Renewal & Replacement Fund 144.91 0.00 471 No County Utility District-Operatin 13,960.12 0.00 478 No Cty Util Dist-Renewal & Replace 303.72 0.00 479 No Cty Util Dist-Capital Facilities 328.87 0.00 491 Building Code Fund 4,629.29 0.00 505 Health Insurance Fund 779,397.62 1,633.70 505001 Property/Casualty Insurance Fund 1,557.80 0.00 611 Tourist Development Trust-Adv Fund 528.23 0.00 625 Law Library 725.00 0.00 801 Bank Fund 22,398.11 0.00 GRAND TOTAL: 8,480,645.77 4,003.72 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 34,292.47 0.00 GRAND TOTAL: 34,292.47 0.00 12/03/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #10- 25-NOV-2010 TO 03-DEC-2010 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 1,028.55 0.00