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HomeMy WebLinkAbout12 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0003797 I1103693 Borland, Dollie 24.21 !0003805 I1103684 Anderson Rentals Inc 45.00 !0003808 I1103675 Dave Fixes Cars 257.75 !0003812 I1103904 Glover Oil Co 9,796.32 I1103908 14,000.75 CHECK TOTAL: 23,797.07 !0003816 I1103819 Madsen Goldman & Holcomb LLP 1,015.00 I1103820 25.00 I1103821 2,764.56 I1103822 5,008.82 CHECK TOTAL: 8,813.38 09810839 I1103988 Madsen Goldman & Holcomb LLP 25.00 09810842 I1103964 Arts & Cultural Alliance Of St 5,269.16 09810843 I1103809 AT&T 346.24 I1103809 346.24 I1103815 76.08 I1103816 66.08 I1103817 43.29 I1103901 7,130.05 I1103965 584.95 I1103967 494.00 I1103969 494.00 CHECK TOTAL: 9,580.93 09810844 I1103796 AT&T 73.96 I1103806 528.70 I1103806 456.29 I1103811 108.45 I1103811 108.45 I1103811 108.44 I1103811 294.14 I1103811 348.35 I1103811 126.84 I1103811 402.30 I1103811 3.00 CHECK TOTAL: 2,558.92 09810849 S0098002 Hilton Univ of Fla Conf Ctr 3.50 S0098003 38.82 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810849 S0098004 - Continued 164.00 S0098005 417.00 S0098006 10.13 S0098007 9.58 S0098010 293.05 S0098012 49.99 S0098018 1,795.00 S0098021 15.48 S0098022 41.24 S0098023 45.58 S0098024 48.91 S0098025 50.85 S0098026 61.30 S0098027 78.65 S0098028 81.48 S0098029 94.20 S0098030 96.00- CREDIT MEMO S0098031 98.55 S0098032 100.30 S0098033 103.93 S0098034 139.85 S0098035 188.20 S0098036 254.30 S0098037 265.83 S0098039 397.80 S0098040 583.95 S0098041 754.45 S0098049 23.50 S0098050 28.94 S0098051 699.60 S0098052 1,129.58 S0098053 13.44 S0098054 30.20 S0098055 30.53 S0098056 38.42 S0098057 39.94 S0098058 40.54 S0098059 43.12 S0098060 23.42 S0098060 19.98 S0098061 53.07 S0098062 233.37 S0098064 12.98 S0098065 14.20 S0098066 31.92 S0098067 32.34 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810849 S0098068 - Continued 40.08 S0098069 45.93 S0098070 61.40 S0098071 69.83 S0098078 77.82 S0098079 147.34 S0098081 25.00 S0098084 8.00 S0098085 12.99 S0098086 37.50 S0098087 101.09- CREDIT MEMO S0098089 21.17 S0098094 872.14 S0098097 2.40 S0098098 5.85- CREDIT MEMO S0098099 15.00 S0098102 106.93 S0098103 126.00 S0098106 8.00 S0098107 8.00 S0098125 80.00 S0098128 109.91 S0098129 118.48 S0098130 167.10 S0098131 19.44 S0098132 64.97 S0098137 8.49 S0098138 38.56 S0098139 43.07 S0098140 54.10 S0098141 67.20 S0098155 23.24 S0098156 25.00 S0098157 50.00 S0098158 56.99 S0098159 82.98 S0098160 82.98 S0098161 85.00 S0098162 95.76 S0098163 101.82 S0098164 132.99 S0098165 251.98 S0098166 299.99 S0098167 563.00 S0098168 16.98 S0098169 50.00- CREDIT MEMO 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810849 S0098170 - Continued 54.00 S0098171 69.99 S0098172 95.99 S0098173 122.50 S0098179 175.00 S0098180 283.90 S0098181 52.24 S0098182 61.14 S0098184 132.10 S0098191 393.50 S0098194 1,025.00 S0098235 29.15 S0098236 52.46 S0098237 75.70 S0098238 76.31 S0098251 2.17 S0098252 12.33 S0098255 73.70 S0098257 197.27 S0098259 14.80 S0098260 55.92 S0098261 748.77 S0098262 2.76 S0098263 13.28 S0098274 18.98 S0098275 45.83 S0098276 137.95 S0098277 318.10 S0098278 356.26 S0098279 457.58 S0098280 510.47 S0098281 826.20 S0098282 989.00 S0098283 22.32 S0098284 22.39 S0098285 44.35 S0098287 15.49 S0098288 20.65 S0098291 70.56 S0098292 96.91 S0098293 79.00 S0098294 131.25 S0098297 72.31 S0098299 80.65 S0098299 75.41 S0098300 452.46 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810849 S0098301 - Continued 25.55 S0098302 28.48 S0098303 28.62 S0098304 35.35 S0098305 58.42 S0098306 82.53 S0098307 99.97 S0098308 142.80 S0098309 164.73 S0098310 278.00 S0098314 25.96 S0098315 11.56 S0098316 18.23 S0098317 14.36 S0098318 30.93 S0098319 47.34 S0098320 57.13 S0098321 756.74 S0098322 836.06 S0098323 27.96 S0098324 28.35 S0098325 76.78 S0098336 19.99 S0098337 69.00 S0098338 75.00 S0098349 5.58 S0098350 12.81 S0098351 13.41 S0098352 14.34 S0098353 16.26 S0098354 16.49 S0098355 19.99 S0098356 35.99 S0098357 477.92 S0098358 13.98 S0098359 16.58 S0098360 119.09 S0098361 133.92 S0098362 149.06 S0098363 175.53 S0098364 296.31 S0098365 731.52 S0098366 738.06 S0098367 744.40 S0098370 67.87 S0098370 40.44 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810849 S0098372 - Continued 19.58 S0098373 27.92 S0098374 49.00 S0098375 130.00 S0098376 139.00 S0098377 250.00 S0098378 103.50 S0098378 419.52 S0098399 0.64 S0098400 7.03 S0098401 20.69 S0098402 30.93 S0098403 52.50 S0098404 67.66 S0098406 115.65 S0098407 133.26 S0098408 323.73 S0098409 1,248.52 S0098410 44.91 S0098411 75.90 S0098412 70.75 S0098413 315.10- CREDIT MEMO S0098416 45.00 S0098420 33.68 S0098421 50.00- CREDIT MEMO S0098423 61.18 S0098428 159.00 S0098429 198.05 S0098430 1,050.00 S0098431 1,050.00 S0098432 24.94 S0098433 59.67 S0098435 100.60 S0098436 134.24 S0098437 140.26 S0098438 254.09 S0098443 80.85 S0098444 199.00 S0098445 2.24 S0098446 8.00 S0098447 16.36 S0098448 18.70 S0098449 30.95 S0098450 36.67 S0098451 48.91 S0098452 50.45 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810849 S0098487 - Continued 8.42 S0098488 131.74 S0098488 71.76 S0098488 60.80 S0098489 51.12 S0098490 63.44 S0098491 81.58 S0098492 102.71 S0098493 142.44 S0098494 147.73 S0098495 11.31 S0098495 150.96 S0098496 387.42 S0098497 8.80 S0098498 11.64 S0098499 35.51 S0098500 43.24 S0098501 62.24 S0098502 74.22 S0098503 78.93 S0098504 87.75 S0098505 128.70 S0098506 370.37 S0098511 84.60 S0098527 52.96 S0098528 14.48 S0098530 35.99 S0098531 209.81 S0098532 312.13 S0098534 50.77 S0098535 68.74 S0098536 77.16 S0098538 17.40 S0098539 25.90 S0098540 34.44 S0098541 44.89 S0098542 72.98 S0098547 20.56 S0098548 260.55 S0098549 635.50 S0098550 1,571.38 S0098551 2,712.00 S0098556 21.04 S0098557 25.02 S0098558 34.67 S0098559 129.99 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810849 S0098560 - Continued 3.16 S0098561 30.58- CREDIT MEMO S0098562 30.59 S0098563 31.90 S0098564 71.70 S0098565 80.62 S0098566 169.58 S0098567 290.00 S0098568 339.25 S0098570 126.00 S0098571 170.70 S0098597 1,890.00 S0098599 174.12 S0098604 15.04 S0098604 16.59 S0098605 34.52 S0098606 80.91 S0098607 114.00 S0098608 132.00 S0098609 137.00 S0098610 272.24 S0098611 547.76 S0098612 547.76 S0098630 98.25 S0098631 354.36 S0098632 15.00 S0098633 580.00 S0098634 23.95 S0098635 31.10 S0098637 120.30 S0098639 11.86 S0098640 20.40 S0098641 24.93 S0098642 25.80 S0098643 28.40 S0098644 72.85 S0098644 28.47 S0098645 168.57 S0098646 50.85 S0098646 124.75 S0098649 124.92 S0098655 47.96 S0098656 60.02 S0098658 139.52 S0098659 149.75 S0098660 2,882.90 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810849 S0098662 - Continued 7.98 S0098663 109.32- CREDIT MEMO S0098664 219.12 S0098666 19.18 S0098667 30.09 S0098668 43.11 S0098669 75.50 S0098670 100.00 S0098671 104.00 S0098673 174.42 S0098674 147.70 S0098674 37.74 S0098676 53.46 S0098677 16.46 S0098678 20.09 S0098679 66.62 S0098680 74.96 S0098681 490.40 S0098682 659.00 S0098683 826.00 S0098684 17.26 S0098703 85.05 S0098704 119.70 S0098705 446.25 S0098714 10.85 S0098717 33.12 S0098718 36.24 S0098726 35.45 S0098727 162.89 S0098728 278.00 S0098738 6.95 S0098739 27.04 S0098740 32.31 S0098741 32.31- CREDIT MEMO S0098742 44.52 S0098743 48.56 S0098744 48.60- CREDIT MEMO S0098745 91.00 S0098746 96.13 S0098747 68.28 S0098747 36.80 S0098748 111.20 S0098749 115.97 S0098750 54.72 S0098750 141.44 S0098751 208.24 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810849 S0098751 - Continued 3.13 S0098752 169.52 S0098752 62.29 S0098753 110.67 S0098753 189.44 S0098754 496.28 S0098755 1,044.42 S0098756 157.90 S0098774 1.77 S0098775 7.50 S0098776 8.34 S0098777 23.73 S0098778 29.65 S0098779 46.00 S0098780 104.90 S0098781 156.16 S0098782 629.00 S0098783 15.96 S0098784 54.07 S0098795 42.95- CREDIT MEMO S0098796 78.46 S0098797 85.90 S0098798 189.00 S0098799 557.93 S0098800 17.50 S0098806 659.07 S0098809 23.24 S0098810 35.94 S0098811 44.36 S0098812 12.50 S0098813 18.12 S0098814 18.66 S0098815 20.00 S0098816 30.57 S0098817 36.96 S0098818 49.39 S0098820 69.44 S0098821 83.94 S0098822 145.00 S0098823 164.59 S0098824 169.18 S0098825 11.25 S0098826 21.89 S0098827 28.24 S0098828 32.88 S0098829 39.05 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810849 S0098830 - Continued 40.22 S0098831 42.96 S0098832 56.43 S0098832 14.97 S0098833 133.46 S0098834 154.57 S0098835 13.07 S0098837 252.15 S0098838 1,795.00 S0098839 115.21 S0098840 126.04 S0098841 134.82 S0098842 301.80 S0098843 350.00 S0098844 940.00 S0098845 13.00 S0098846 35.00 S0098847 34.98 S0098848 60.00 S0098849 171.26 S0098850 284.71 S0098851 82.89 S0098854 33.56 S0098855 39.87 S0098856 61.50 CHECK TOTAL: 70,846.99 09810852 I1103679 Caldwell Pacetti Edwards Schoe 350.00 09810855 I1103690 City of Port St Lucie 161.65 I1103870 1,040.13 I1103871 26.39 I1103872 8.06 I1103873 8.06 I1103966 87.99 CHECK TOTAL: 1,332.28 09810862 I1103674 DeBartolo Stucco Inc. 3,700.00 09810863 I1103671 Ebsco Subscription Ser 28,050.71 I1103672 682.42 CHECK TOTAL: 28,733.13 09810866 I1103990 Ebsco Subscription Ser 46.75 09810867 I1103982 FedEx 54.68 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810869 I1103865 Fla Power & Light 394.06 I1103867 110.00 CHECK TOTAL: 504.06 09810870 I1103801 Ft Pierce Utility Authority 63.91 I1103802 3,595.00 I1103803 363.61 I1103804 131.83 I1103805 24.94 I1103807 43.97 I1103808 96.20 I1103810 124.84 I1103812 13,622.06 I1103831 739.90 I1103845 2,193.19 I1103845 4,224.32 I1103847 60.30 I1103848 131.47 I1103849 177.07 I1103850 67.52 I1103851 17.78 I1103869 16,579.26 I1103869 3,727.07 I1103913 1,052.19 CHECK TOTAL: 47,036.43 09810873 I1103985 Ft Pierce Utility Authority 153.25 09810877 I1103991 Ft Pierce Utility Authority 25.00 09810878 I1103694 Hill, Jennifer 47.62 I1103854 262.00 CHECK TOTAL: 309.62 09810879 I1103782 Hill York Service Corp 4,401.00 09810881 I1103986 Hill York Service Corp 100.00 09810882 I1103666 Jiffy Photo Center Inc 540.00 09810883 I1103701 Joseph E Smith Clerk of Circu 1,466.50 09810887 I1103787 Kelly Services 247.68 I1103788 371.52 I1103789 614.04 I1103790 106.43 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810887 I1103791 - Continued 433.44 I1103792 386.40 I1103793 300.00 I1103887 780.45 I1103888 51.60 I1103891 64.50 CHECK TOTAL: 3,356.06 09810889 I1103662 Lapsco Commercial Products Dis 110.00 09810891 I1103889 Lexis-Nexis 575.00 09810894 I1103660 LYRASIS 332.99 09810895 I1103702 Manpower Staffing Services Inc 239.68 I1103703 179.76 CHECK TOTAL: 419.44 09810897 I1103979 MCI Communications Services IN 1,908.02 09810901 I1103709 Nextel 17.60 I1103709 17.61 I1103710 30.94 I1103711 16.76 I1103711 33.52 I1103711 33.52 I1103711 16.76 I1103713 15.47 CHECK TOTAL: 182.18 09810905 I1103987 Nextel 25.00 09810906 I1103717 Power Pro-Tech Services Inc 100.00 I1103718 100.00 I1103720 100.00 I1103720 100.00 I1103720 100.00 I1103720 100.00 I1103720 100.00 I1103720 100.00 CHECK TOTAL: 800.00 09810908 I1103971 Prison Health Services Inc 277,044.65 I1103971 40,509.27 CHECK TOTAL: 317,553.92 09810913 I1103921 Redden, Willie 200.00 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810914 I1103728 Reliable Tire & Auto Care 15.99 I1103728 15.99 I1103728 59.55 I1103728 82.97 I1103728 19.99 I1103728 42.46 I1103728 75.99 I1103728 19.99 CHECK TOTAL: 332.93 09810915 I1103729 Reliant Fire Systems Inc 73.00 I1103730 54.00 I1103773 54.00 CHECK TOTAL: 181.00 09810919 I1103733 Ross, Charles 167.78 I1103733 178.32 I1103733 287.96 CHECK TOTAL: 634.06 09810922 I1103739 Sirsi Corp 14,406.39 09810925 I1103980 St Lucie County Tax Collector 17.05 09810926 I1103981 St Lucie County Tax Collector 459.39 09810929 I1103989 St Lucie County Tax Collector 100.00 09810931 I1103745 TCI LLC 2,590.00 I1103926 900.00 I1103927 750.00 I1103928 1,706.00 CHECK TOTAL: 5,946.00 09810933 I1103984 TCI LLC 400.00 09810934 I1103743 The Palm Beach Post 217.88 09810936 I1103746 Toshiba Business Solutions 94.01 09810938 I1103749 Treasure Coast Council Of Loc 200.00 09810942 I1103755 United Parcel Service 4.72 I1103755 3.70 I1103755 4.34 CHECK TOTAL: 12.76 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810944 I1103757 Van Scoyoc Associates Inc. 2,250.00 09810945 I1103758 VanWal Inc 5.00 I1103931 5.00 I1103932 5.00 I1103933 5.00 I1103934 10.00 I1103935 10.00 I1103936 10.00 I1103937 10.00 I1103944 5.00 I1103945 10.00 I1103946 50.00 I1103947 5.00 I1103948 10.00 I1103949 25.00 I1103950 110.00 I1103950 20.00 I1103950 125.00 I1103950 10.00 I1103950 10.00 I1103950 10.00 I1103950 10.00 I1103950 30.00 I1103950 35.00 I1103950 10.00 I1103951 10.00 I1103952 20.00 CHECK TOTAL: 565.00 09810946 I1103760 Walsh Environmental Services I 1,565.00 I1103760 450.00 I1103760 140.00 I1103761 80.00 I1103762 240.00 I1103762 43.75 I1103763 227.50 I1103763 450.00 I1103763 1,625.00 I1103975 400.00 I1103976 795.00 I1103977 192.50 I1103977 259.01 I1103977 192.50 I1103977 140.00 I1103977 420.00 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810946 I1103978 - Continued 2,083.11 CHECK TOTAL: 9,303.37 09810947 I1103764 Waste Pro 20.00 I1103765 55.42 I1103766 10.00 I1103767 65.42 I1103769 65.42 CHECK TOTAL: 216.26 09810948 I1103770 Wayne Ashton Maintenance Inc 85.00 09810949 I1103954 Windstream Communications 427.36 09810950 I1103771 Zephyrhills 1.89 I1103771 14.84 I1103772 10.97 I1103772 1.89 I1103830 11.05 I1103830 1.69 I1103955 1.89 I1103955 12.25 I1103956 4.88 I1103956 1.89 CHECK TOTAL: 63.24 FUND TOTAL: 571,345.42 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 001502- Homeland Security - Issue 09 CHECK INVOICE VENDOR TOTAL 09810940 I1103930 Treasure Coast Regional Planni 5,450.00 FUND TOTAL: 5,450.00 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL 09810917 I1103855 Revange, Pierre 360.00 09810932 I1103929 Terramar Construction Inc. 2,366.00 FUND TOTAL: 2,726.00 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09810849 S0098011 Home Depot 417.45 S0098521 24.00 S0098522 24.00 S0098523 24.00 S0098524 24.00 S0098525 24.00 CHECK TOTAL: 537.45 09810855 I1103774 City of Port St Lucie 23.07 I1103775 23.07 I1103776 8.06 I1103777 23.07 I1103778 8.06 CHECK TOTAL: 85.33 09810869 I1103856 Fla Power & Light 19.25 I1103857 26.90 I1103858 9.35 I1103859 6.35 I1103860 18.96 I1103861 21.96 I1103862 22.61 I1103863 14.01 I1103864 6.35 CHECK TOTAL: 145.74 09810904 I1103902 Patrick, Jr, Milton W 306.50 I1103914 1,177.00 I1103916 441.30 I1103917 4,309.50 I1103918 950.73 CHECK TOTAL: 7,185.03 FUND TOTAL: 7,953.55 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 001516- Homeland Security-Issue 10 CHECK INVOICE VENDOR TOTAL 09810849 S0098244 Advance Auto Parts 40.92 S0098245 53.80 S0098246 141.16 S0098249 234.94 S0098807 749.86 S0098836 119.90 CHECK TOTAL: 1,340.58 FUND TOTAL: 1,340.58 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL 09810849 S0098537 Hilton Hotel 16.77 FUND TOTAL: 16.77 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 001523- Emer Mgmt Prep & Assis FY11 (EMPG) CHECK INVOICE VENDOR TOTAL 09810849 S0098247 Bank of America 174.90 S0098248 193.44 S0098250 1,556.30 S0098603 40.00 S0098623 500.00 S0098801 97.32 S0098802 297.00 S0098803 297.00 CHECK TOTAL: 3,155.96 FUND TOTAL: 3,155.96 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL !0003798 I1103963 Coallier, Mary 62.00 09810849 S0098009 Four Points by Sheraton 190.40 S0098080 8.43 S0098082 100.13 S0098083 178.00 CHECK TOTAL: 476.96 FUND TOTAL: 538.96 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 001533- Energy Efficiency & Conservation Bl CHECK INVOICE VENDOR TOTAL 09810924 I1103924 Solar and Energy Loan Fund of 150,000.00 FUND TOTAL: 150,000.00 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 001823- INTACT CHECK INVOICE VENDOR TOTAL 09810898 I1103970 McPeak, Sharon F 62.00 FUND TOTAL: 62.00 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0003801 I1103480 Gudikunst, David 400.00 I1103878 200.00 CHECK TOTAL: 600.00 09810849 S0098344 The Paint House 36.05 S0098695 30.38 S0098696 30.50 S0098697 42.00 S0098698 97.06 S0098699 150.00 S0098700 421.85 CHECK TOTAL: 807.84 FUND TOTAL: 1,407.84 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09810846 I1103682 Atlantic Truck Center 32.72 I1103683 161.88 CHECK TOTAL: 194.60 09810849 S0097999 Thompson Tractor Co Inc 378.83 S0098000 559.14 S0098001 1,980.56 S0098239 46.14 S0098240 165.60 S0098241 103.95 S0098242 133.50 S0098243 414.50 S0098543 61.50 S0098546 713.99 S0098576 0.51 S0098577 7.98 S0098578 57.54 S0098579 78.89 S0098579 57.78 S0098581 358.65 S0098857 5.12 S0098858 9.53 S0098859 12.56 S0098860 56.48 S0098861 2.21 S0098861 58.44 S0098863 119.97 S0098864 135.00 S0098865 148.37 CHECK TOTAL: 5,666.74 09810865 I1103669 Everglades Farm Equip Co Inc 156.00 09810870 I1103798 Ft Pierce Utility Authority 781.69 09810886 I1103665 Kauff's Towing 65.00 09810888 I1103663 Kelly Tractor Co 2,852.39 I1103664 273.75- CREDIT MEMO CHECK TOTAL: 2,578.64 09810895 I1103909 Manpower Staffing Services Inc 4,990.16 09810912 I1103725 Ranger Construction Industries 1,400.00 I1103725 77.52 I1103725 140.76 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09810912 I1103726 - Continued 280.16 CHECK TOTAL: 1,898.44 09810941 I1103752 UniFirst Corporation 48.04 09810943 I1103756 Valleycrest Landscape Maintena 4,000.00 09810945 I1103943 VanWal Inc 5.00 FUND TOTAL: 20,384.31 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09810837 I1103890 AAA Mobile Truck Repair Inc. 499.14 09810849 S0098241 Big lake Snack Sales Inc. 103.95 S0098242 133.50 S0098543 61.50 S0098580 287.16 S0098589 54.10 S0098591 152.81 S0098592 322.00 S0098593 418.47 S0098785 19.98 S0098786 20.00 S0098787 25.64 S0098788 77.00 S0098862 77.78 CHECK TOTAL: 1,753.89 09810886 I1103779 Kauff's Towing 125.00 09810895 I1103910 Manpower Staffing Services Inc 2,030.44 09810937 I1103748 Total Truck Parts 104.90 09810945 I1103941 VanWal Inc 5.00 FUND TOTAL: 4,518.37 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09810849 S0098286 Office Depot / Bus Svc Div 38.62 S0098508 180.00 S0098509 190.00 S0098510 190.00 S0098706 7.50 S0098707 340.68 S0098708 12.00 S0098709 14.02 S0098710 70.00- CREDIT MEMO S0098711 801.60 CHECK TOTAL: 1,704.42 09810870 I1103799 Ft Pierce Utility Authority 447.93 I1103844 2,795.04 CHECK TOTAL: 3,242.97 09810895 I1103907 Manpower Staffing Services Inc 977.03 09810945 I1103942 VanWal Inc 5.00 FUND TOTAL: 5,929.42 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09810910 I1103920 QP Receivership LLC 55,009.28 FUND TOTAL: 55,009.28 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 101112- FHWA FDOT Walton Road Widening CHECK INVOICE VENDOR TOTAL !0003820 I1103922 Sheltra & Son Co Inc 133,919.67 I1103922 14,879.96 I1103923 14,879.96- CREDIT MEMO CHECK TOTAL: 133,919.67 FUND TOTAL: 133,919.67 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0003810 I1103670 Equifax Credit Information Srv 20.00 !0003813 I1103783 Humane Society of St Lucie Cty 29,398.00 09810838 I1103686 Acacia Animal Clinic - T C Fin 55.00 09810849 S0098095 Office Depot / Bus Svc Div 414.83 S0098095 43.68 S0098096 656.00 S0098177 49.92 S0098526 23.92 S0098529 40.55 CHECK TOTAL: 1,228.90 09810939 I1103983 Treasure Coast Newspapers 577.92 FUND TOTAL: 31,279.82 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09810849 S0097998 Apple Industrial Supply 160.51 S0098206 22.96 S0098207 458.00 S0098208 458.00 S0098507 130.00 S0098544 290.00 S0098545 521.20 S0098573 130.00 S0098588 49.08 S0098590 144.71 S0098789 109.91 S0098790 159.50 S0098791 207.38 S0098792 226.92 S0098794 6.28- CREDIT MEMO CHECK TOTAL: 3,061.89 09810853 I1103678 Callaway & Price Inc 800.00 09810942 I1103755 United Parcel Service 5.35 FUND TOTAL: 3,867.24 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL 09810863 I1103673 Ebsco Subscription Ser 3,002.24 09810934 I1103742 The Palm Beach Post 215.80 FUND TOTAL: 3,218.04 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09810841 I1103687 APCO International 184.00 09810845 I1103699 AT&T 34.10 09810849 S0098038 Tri-Dim Filter Corp 391.20 S0098041 64.70 S0098042 1,329.70 S0098063 258.00 S0098174 47.56 S0098175 65.17 S0098175 7.92 S0098176 64.08 S0098176 34.83 S0098209 990.00 S0098298 744.83 S0098368 34.19 S0098369 60.11 S0098371 115.91 S0098405 100.84 S0098419 17.78 S0098422 49.99 S0098422 9.04 S0098424 102.00 S0098425 130.21 S0098426 127.88 S0098427 191.97 S0098434 67.63 S0098477 10.52 S0098478 82.40 S0098479 190.15 S0098480 135.31 S0098481 135.31- CREDIT MEMO S0098482 279.98 S0098516 198.00- CREDIT MEMO S0098517 198.00 S0098518 797.68 S0098519 1,287.64 S0098520 2,250.00 S0098552 53.52 S0098553 59.88 S0098554 60.84 S0098555 97.56 S0098572 273.57 S0098595 271.00 S0098596 1,340.11 S0098598 2,164.00 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09810849 S0098602 - Continued 10.00 S0098654 4,301.54 S0098672 104.30 S0098675 232.00 S0098701 37.08 S0098702 40.08 S0098731 179.90 S0098732 304.74 S0098733 1,621.00 S0098763 9.34 S0098764 42.63 S0098764 8.63 S0098765 81.56 S0098766 87.40 S0098767 135.00 S0098768 353.26 S0098769 251.06 S0098793 21.95 CHECK TOTAL: 22,045.86 09810850 I1103818 Wal-Mart #0973 15.00 09810870 I1103852 Ft Pierce Utility Authority 564.42 I1103852 885.63 I1103852 4,731.02 CHECK TOTAL: 6,181.07 09810876 I1103853 Hennis Const Co 3,500.00 09810900 I1103824 MyFlorida County.com 120.00 I1103825 20.00 I1103825 90.00 CHECK TOTAL: 230.00 09810906 I1103716 Power Pro-Tech Services Inc 100.00 09810909 I1103723 Public Defender 19th Judicial 2.54 I1103723 544.25 I1103723 2,998.42 I1103723 224.34 CHECK TOTAL: 3,769.55 09810921 I1103738 Siemens Industry Inc. 4,622.25 09810927 I1103740 State Attorney 19th County Acc 1,089.59 I1103740 34.69 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09810927 I1103740 - Continued 893.78 CHECK TOTAL: 2,018.06 09810941 I1103754 UniFirst Corporation 18.04 09810945 I1103950 VanWal Inc 50.00 I1103950 150.00 I1103950 15.00 I1103950 10.00 I1103950 35.00 I1103950 30.00 I1103950 10.00 I1103950 50.00 I1103950 10.00 CHECK TOTAL: 360.00 FUND TOTAL: 43,077.93 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09810844 I1103700 AT&T 10,445.20 FUND TOTAL: 10,445.20 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09810849 S0098104 ITL LLC 1,450.28 09810906 I1103722 Power Pro-Tech Services Inc 100.00 FUND TOTAL: 1,550.28 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09810909 I1103723 Public Defender 19th Judicial 6,207.43 I1103723 3.98- CHECK TOTAL: 6,203.45 09810923 I1103737 Software House International 46,660.25 09810927 I1103740 State Attorney 19th County Acc 3,407.80 FUND TOTAL: 56,271.50 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 107159- USDOJ SCAAP 2008/09 CHECK INVOICE VENDOR TOTAL !0003821 I1103735 Sheriff St Lucie County 4,236.95 FUND TOTAL: 4,236.95 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 107205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0003800 I1103915 Givans, Pamela 137.95 09810854 I1103781 Children's Home Society 90.00 FUND TOTAL: 227.95 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL 09810870 I1103832 Ft Pierce Utility Authority 611.80 FUND TOTAL: 611.80 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL 09810870 I1103832 Ft Pierce Utility Authority 845.57 FUND TOTAL: 845.57 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL 09810870 I1103832 Ft Pierce Utility Authority 93.41 FUND TOTAL: 93.41 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0003807 I1103893 Camp Dresser & McKee Inc 48,712.54 I1103894 1,702.20 I1103895 27,935.21 CHECK TOTAL: 78,349.95 09810861 I1103676 Culpepper & Terpening Inc 575.31 FUND TOTAL: 78,925.26 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09810849 S0098007 Office Depot / Bus Svc Div 20.60 S0098007 91.47 CHECK TOTAL: 112.07 FUND TOTAL: 112.07 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL 09810860 I1103795 Council On Aging of St Lucie I 42,578.00 FUND TOTAL: 42,578.00 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0003815 I1103794 Lexitel Communications LLC 74.30 09810849 S0098622 Economy Chemical Co Inc 177.35 S0098647 19.18 S0098734 11.08 S0098735 92.16 S0098736 220.00 S0098737 228.60 S0098757 72.83 CHECK TOTAL: 821.20 09810867 I1103982 FedEx 7.05 09810870 I1103828 Ft Pierce Utility Authority 7,015.46 09810875 I1103667 Helinger Jr PA, James A 2,802.00 09810895 I1103911 Manpower Staffing Services Inc 214.72 09810906 I1103721 Power Pro-Tech Services Inc 100.00 09810945 I1103940 VanWal Inc 10.00 I1103940 15.00 CHECK TOTAL: 25.00 FUND TOTAL: 11,059.73 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09810870 I1103826 Ft Pierce Utility Authority 85.78 FUND TOTAL: 85.78 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 140135- FAA Security Fencing & Runway 9L/27 CHECK INVOICE VENDOR TOTAL 09810928 I1103925 Stuart Fence Company 24,628.75 FUND TOTAL: 24,628.75 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 140306- DOT-New N. Entrance Port Ft. Pierce CHECK INVOICE VENDOR TOTAL !0003823 I1103877 Taylor Engineering Inc 1,860.00 FUND TOTAL: 1,860.00 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 140355- Security Fencing CHECK INVOICE VENDOR TOTAL 09810928 I1103925 Stuart Fence Company 1,296.25 FUND TOTAL: 1,296.25 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09810849 S0098013 Home Depot 4.19 S0098014 7.27 S0098014 6.58 S0098015 14.50 S0098016 15.44 S0098017 19.93 S0098045 486.36 S0098046 5.75 S0098047 43.80 S0098047 8.45 S0098048 78.00 S0098072 21.81 S0098073 47.92 S0098074 23.98 S0098074 23.96 S0098075 4.95 S0098075 46.24 S0098076 55.70 S0098077 177.92 S0098133 19.60 S0098134 46.30 S0098135 47.83 S0098136 136.39 S0098264 15.82 S0098265 63.60 S0098265 5.26 S0098266 70.65 S0098267 75.50 S0098268 84.27 S0098269 90.88 S0098270 96.00 S0098271 144.45 S0098272 58.86 S0098272 167.18 S0098273 123.25 S0098273 126.28 S0098414 17.52 S0098415 30.60 S0098417 66.25 S0098418 138.67 S0098418 45.00 S0098513 37.74 S0098514 69.99 S0098515 76.50 S0098574 61.00 S0098575 95.80 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09810849 S0098594 - Continued 4,886.00 S0098600 4.70 S0098601 12.28 S0098601 28.31 S0098601 138.67 S0098613 51.25 S0098614 59.38 S0098615 77.80 S0098616 26.67 S0098616 90.88 S0098648 16.08 S0098648 139.94 S0098808 454.44 CHECK TOTAL: 9,090.34 09810867 I1103982 FedEx 32.15 09810870 I1103846 Ft Pierce Utility Authority 2,964.05 09810874 I1103886 Helena Chemical Co 170.33 09810942 I1103755 United Parcel Service 3.57 FUND TOTAL: 12,260.44 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09810843 I1103817 AT&T 123.21 I1103901 2,505.15 CHECK TOTAL: 2,628.36 09810849 S0098804 Cokes Stationers Inc 346.04 S0098805 401.62 S0098805 180.88 CHECK TOTAL: 928.54 09810870 I1103913 Ft Pierce Utility Authority 369.69 09810931 I1103745 TCI LLC 910.00 09810945 I1103952 VanWal Inc 20.00 FUND TOTAL: 4,856.59 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0003799 I1103691 Cox, Cynthia L 45.00 I1103692 350.00 CHECK TOTAL: 395.00 !0003814 I1103784 Interstate Express 359.75 I1103900 359.75 CHECK TOTAL: 719.50 09810843 I1103696 AT&T 2,995.20 I1103697 173.30 I1103898 471.69 CHECK TOTAL: 3,640.19 09810887 I1103786 Kelly Services 223.52 FUND TOTAL: 4,978.21 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0003802 I1103727 Redhouse, Russ 80.00 !0003803 I1103823 Sauerberg, Robert A 20.00 09810864 I1103656 Ellis, Anna Jean 60.00 09810884 I1103912 Kanars, Sheldon 20.00 09810885 I1103785 Katz, Jack 60.00 FUND TOTAL: 240.00 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0003821 I1103734 Sheriff St Lucie County 186.07 FUND TOTAL: 186.07 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09810849 S0098601 Office Depot / Bus Svc Div 139.13 S0098852 239.99 S0098853 241.31 CHECK TOTAL: 620.43 09810867 I1103982 FedEx 7.30 FUND TOTAL: 627.73 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL !0003818 I1103797 Neal Long Construction Co. 13,803.35 FUND TOTAL: 13,803.35 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL !0003811 I1103885 Gentile LLC 9,710.00 !0003818 I1103797 Neal Long Construction Co. 7,087.40 09810849 S0098008 PODS 139.00 FUND TOTAL: 16,936.40 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09810844 I1103814 AT&T 4,486.72 09810849 S0098142 Treasure Coast Pump & Supply 8.34 S0098143 10.41 S0098144 10.49 S0098145 15.44 S0098146 15.75 S0098147 26.89 S0098148 28.64 S0098149 45.60 S0098150 47.35 S0098151 47.95 S0098152 49.23 S0098153 60.80 S0098154 62.47 S0098210 68.60 S0098211 75.74 S0098212 94.21 S0098213 120.66 S0098214 123.06 S0098215 124.56 S0098216 136.08 S0098217 143.26 S0098218 182.12 S0098219 129.33 S0098219 55.89 S0098220 205.40 S0098221 212.26 S0098222 230.50 S0098223 286.50 S0098224 515.79 S0098225 528.28 S0098226 551.33 S0098289 289.59 S0098290 308.38 S0098345 308.38 S0098346 484.96 S0098347 948.95 S0098483 299.75 S0098484 499.70 S0098485 762.00 S0098486 2,200.00 S0098533 19.89 S0098582 112.50 S0098583 145.00 S0098584 235.00 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09810849 S0098585 - Continued 330.80 S0098586 565.35 S0098587 776.00 S0098770 101.25 S0098771 1,196.00 S0098772 1,610.00 S0098773 1,985.00 S0098819 13.14 S0098819 51.93 CHECK TOTAL: 17,456.50 09810945 I1103938 VanWal Inc 150.00 FUND TOTAL: 22,093.22 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09810869 I1103868 Fla Power & Light 712.26 I1103868 489.74 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09810847 I1103680 Baker & Taylor Inc 101.75 I1103680 71.81 I1103680 266.10 I1103680 101.95 I1103680 85.15 I1103680 37.93 I1103680 92.06 I1103681 281.45 I1103681 144.53 CHECK TOTAL: 1,182.73 09810849 S0098105 Amazon.com Inc 7.69 S0098108 12.95 S0098109 12.58 S0098109 12.57 S0098110 12.21 S0098110 22.99 S0098111 37.75 S0098112 37.94 S0098113 26.46 S0098113 12.89 S0098114 45.59 S0098115 46.37 S0098116 47.00 S0098117 23.69 S0098117 23.70 S0098118 51.41 S0098119 52.74 S0098120 12.98 S0098120 44.49 S0098121 33.63 S0098121 30.41 S0098122 34.49 S0098122 34.49 S0098123 69.20 S0098124 77.76 S0098126 100.44 S0098127 67.24 S0098127 55.55 S0098183 110.69 S0098183 15.21 S0098185 179.50 S0098186 210.00 S0098187 84.24 S0098187 168.48 S0098188 180.32 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09810849 S0098188 - Continued 90.16 S0098189 283.60 S0098190 46.98 S0098190 246.93 S0098192 749.00 S0098193 660.00 S0098193 220.00 S0098195 1,012.65 S0098195 337.55 S0098196 10.64 S0098197 10.73 S0098198 10.75 S0098199 12.37 S0098200 12.39 S0098201 13.49 S0098202 13.99 S0098203 17.94 S0098204 17.97 S0098205 18.98 S0098339 47.97 S0098339 31.98 S0098340 53.91 S0098340 89.85 S0098341 143.94 S0098341 95.96 S0098342 143.97 S0098342 95.98 S0098343 99.94 S0098343 149.91 CHECK TOTAL: 6,735.18 09810863 I1103671 Ebsco Subscription Ser 2,928.76 09810899 I1103707 Midwest Tape 62.95 I1103707 44.98 I1103707 109.91 I1103707 71.99 I1103707 34.99 CHECK TOTAL: 324.82 09810911 I1103724 Random House Inc 135.00 I1103724 90.00 CHECK TOTAL: 225.00 FUND TOTAL: 11,396.49 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0003809 I1103657 Edlund Dritenbas Binkley & As 571.24 I1103658 210.76 I1103659 2,784.24 CHECK TOTAL: 3,566.24 09810848 S0098866 Bank of America 2,549.00 09810849 S0098657 City Electric Supply 92.70 FUND TOTAL: 6,207.94 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0003804 I1103685 Airgas South Inc 135.47 !0003819 I1103714 Pace Analytical Services Inc 5,220.00 !0003824 I1103744 Thelin Recycling Co. L.P. 70,026.56 09810849 S0098019 Sunrise Ford Inc 472.76 S0098020 216.95 S0098227 115.57 S0098228 307.82 S0098229 450.00 S0098230 626.93 S0098231 1,131.87 S0098232 1,290.45 S0098233 1,924.60 S0098295 18,814.33 S0098296 22,149.43 S0098379 5.99 S0098380 11.18 S0098381 11.90 S0098382 15.78 S0098383 16.25 S0098384 18.33 S0098385 19.99 S0098386 23.97 S0098387 25.74- CREDIT MEMO S0098388 29.28 S0098389 30.50 S0098390 30.95 S0098391 32.50 S0098392 43.85 S0098393 44.97 S0098394 46.36- CREDIT MEMO S0098395 49.94 S0098396 51.10 S0098397 51.23 S0098398 60.03 S0098453 64.90 S0098454 71.30 S0098455 78.48 S0098456 92.67 S0098457 99.88 S0098458 100.86 S0098459 101.45 S0098460 106.34 S0098461 108.82 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09810849 S0098462 - Continued 145.00 S0098463 145.00 S0098464 147.69 S0098465 185.40 S0098466 241.81 S0098467 271.32 S0098468 294.49 S0098469 324.88 S0098470 333.25 S0098471 403.41 S0098472 581.93 S0098473 634.26 S0098474 655.20 S0098475 655.20 S0098476 711.10 S0098624 9.28 S0098625 29.97 S0098626 41.96 S0098627 45.96 S0098628 79.96 S0098629 660.50 CHECK TOTAL: 55,398.62 09810856 I1103677 Clean Harbors Enviro Services 2,761.50 09810870 I1103800 Ft Pierce Utility Authority 130.21 09810886 I1103780 Kauff's Towing 649.75 09810893 I1103661 Lubo USA LLC 3,390.29 09810903 I1103715 Patrick James Ecycle LLC 810.00 I1103715 1,350.00 CHECK TOTAL: 2,160.00 09810918 I1103731 Rocket Car Wash 7.00 I1103731 7.00 CHECK TOTAL: 14.00 FUND TOTAL: 139,886.40 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0003812 I1103879 Glover Oil Co 723.17 I1103881 689.25 CHECK TOTAL: 1,412.42 09810840 I1103962 Agricredit Acceptance LLC 5,683.20 09810843 I1103695 AT&T 5.58 09810849 S0098044 Golf Course Superintendents 160.00 S0098100 530.00 S0098101 530.00 S0098311 19.78- CREDIT MEMO S0098312 134.19 S0098313 678.46 S0098326 5.39 S0098327 7.71 S0098328 24.66 S0098329 8.61 S0098329 26.33 S0098330 55.45 S0098331 83.96 S0098332 87.96- CREDIT MEMO S0098333 198.39 S0098334 332.08 S0098335 527.12 S0098685 2.34- CREDIT MEMO S0098686 9.72- CREDIT MEMO S0098687 31.15 S0098688 57.85 S0098689 99.76 S0098690 112.65 S0098691 99.80 S0098691 25.17 S0098692 175.00 S0098693 199.00 S0098694 700.00 S0098729 10.36 S0098730 23.40 S0098758 49.99 S0098759 57.57 S0098760 29.41 S0098760 49.60 S0098760 35.99 S0098761 69.36 S0098761 65.79 S0098762 192.62 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09810849 S0098762 - Continued 15.60 CHECK TOTAL: 5,282.62 09810851 I1103968 Bushnell Holdings Inc. 298.45 09810857 I1103883 Clear Channel Outdoor Inc 662.00 I1103884 662.00 CHECK TOTAL: 1,324.00 09810871 I1103668 Golf Ventures Inc 166.27 09810880 I1103688 Islander Turf Supply 77.25 I1103688 41.00 I1103689 3.00- CREDIT MEMO CHECK TOTAL: 115.25 09810895 I1103905 Manpower Staffing Services Inc 1,069.32 I1103906 130.52 I1103957 124.30 CHECK TOTAL: 1,324.14 09810902 I1103958 Manpower Staffing Services Inc 6.92 I1103958 17.57 I1103958 1.59 CHECK TOTAL: 26.08 09810920 I1103736 Show Turf Inc. 843.84 09810935 I1103974 Titleist Golf Division 609.68 09810941 I1103750 UniFirst Corporation 26.24 I1103750 2.50 I1103751 26.24 I1103751 2.50 I1103753 18.41 CHECK TOTAL: 75.89 FUND TOTAL: 17,167.42 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09810849 S0098234 Wal-Mart #0973 13.88 S0098442 33.15 CHECK TOTAL: 47.03 09810870 I1103841 Ft Pierce Utility Authority 231.72 I1103842 144.44 I1103843 20.99 CHECK TOTAL: 397.15 09810947 I1103953 Waste Pro 135.00 FUND TOTAL: 579.18 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09810849 S0098348 United Distributing Company I 1,406.90 FUND TOTAL: 1,406.90 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09810849 S0098439 Office Depot / Bus Svc Div 5.74 S0098440 18.45 S0098441 18.45- CREDIT MEMO S0098442 139.29 CHECK TOTAL: 145.03 09810870 I1103833 Ft Pierce Utility Authority 1,621.50 I1103834 526.70 I1103835 3,583.40 I1103836 18,634.60 I1103837 24,279.99 I1103837 9,611.70 I1103838 33,543.20 I1103839 2,162.00 I1103840 8,924.00 I1103840 22,542.80 CHECK TOTAL: 125,429.89 09810896 I1103704 Masteller & Moler Inc 750.00 I1103705 268.75 I1103706 395.00 CHECK TOTAL: 1,413.75 FUND TOTAL: 126,988.67 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL 09810930 I1103741 Sunstate Meter & Supply Inc 410.00 FUND TOTAL: 410.00 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09810918 I1103732 Rocket Car Wash 7.00 FUND TOTAL: 7.00 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0003806 I1103899 Atlantic Xteriors Inc 1,486.00 !0003822 I1103829 St.Lucie County Fire District 420.00 I1103829 882.00 I1103829 357.00 I1103829 882.00 I1103829 357.00 I1103829 3,003.00 CHECK TOTAL: 5,901.00 09810849 S0098043 CDW Government Inc 698.00 S0098178 12.95 S0098253 44.70 S0098254 54.76 S0098256 146.18 S0098258 1,705.12 S0098512 166.23 S0098569 154.50 S0098617 15.08 S0098618 36.84 S0098619 39.20 S0098620 54.14 S0098621 56.10 S0098636 50.00- CREDIT MEMO S0098638 232.40 S0098650 129.60 S0098651 193.90 S0098652 349.61 S0098653 1,113.12 S0098661 2,891.94 S0098665 3,752.28 S0098712 5.96 S0098713 7.96 S0098715 19.99 S0098716 23.85 S0098719 39.97 S0098720 44.78 S0098721 67.65 S0098722 81.93 S0098723 195.58 S0098724 378.50 S0098725 570.00 CHECK TOTAL: 13,232.82 09810858 I1103876 Colonial Life & Accident 132.10 09810859 I1103875 Conseco Health Insurance Co 51.96 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09810868 I1103959 Fidelity Security Life Insuran 489.69 I1103959 1,956.68 I1103959 256.03 I1103959 68.31 I1103959 90.80 I1103959 249.29 I1103959 40.74 I1103959 21.68 I1103959 24.29 CHECK TOTAL: 3,197.51 09810872 I1103960 Guardian Life Ins Co of Americ 448.30 I1103960 758.13 I1103960 86.58 I1103960 2,103.93 I1103960 840.22 I1103960 1,421.32 I1103960 3,049.00 I1103960 3,285.22 I1103960 7,823.28 I1103960 28,221.52 CHECK TOTAL: 48,037.50 09810890 I1103897 Leed Fireproofing & Insulation 746.00 09810892 I1103903 Liberty National Life Ins 1,169.08 09810907 I1103919 Pre Paid Legal Services Inc 167.45 09810916 I1103972 Reliastar Life Insurance Compa 8,387.46 I1103972 1,550.89 I1103972 312.43 I1103972 181.56 I1103972 979.54 I1103972 777.92 I1103972 2,020.62 I1103972 217.94 I1103972 827.90 I1103973 10,205.60 I1103973 57.40 I1103973 2,046.50 I1103973 43.20 I1103973 668.00 I1103973 1,503.25 I1103973 680.00 I1103973 111.00 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09810916 I1103973 - Continued 1,354.60 CHECK TOTAL: 31,925.81 09810936 I1103747 Toshiba Business Solutions 111.76 09810942 I1103755 United Parcel Service 38.96 H5000664 I1103961 WEB-TPA 277.02 FUND TOTAL: 106,474.97 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0003817 I1103708 Miles Media Group Inc 12,735.10 09810849 S0098088 Cyberia 0.37 S0098090 25.56 S0098091 37.08 S0098092 90.00 S0098093 110.64 CHECK TOTAL: 263.65 FUND TOTAL: 12,998.75 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL H0002037 I1103768 Nationwide Retirement Solution 20,647.11 FUND TOTAL: 20,647.11 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 512000 Salaries 700 1,012.80 512000 Salaries 700 1,012.80 FUND TOTAL: 2,025.60 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #12- 11-DEC-2010 TO 17-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 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 571,345.42 2,025.60 001502 Homeland Security - Issue 09 5,450.00 0.00 001509 US Dept of Housing CDBG 09 2,726.00 0.00 001512 Neighborhood Stabilization Program 7,953.55 0.00 001516 Homeland Security-Issue 10 1,340.58 0.00 001518 Section 112/MPO/FHWA/Planning 16.77 0.00 001523 Emer Mgmt Prep & Assis FY11 (EMPG) 3,155.96 0.00 001529 CSBG FY 2011 538.96 0.00 001533 Energy Efficiency & Conservation Bl 150,000.00 0.00 001823 INTACT 62.00 0.00 101 Transportation Trust Fund 1,407.84 0.00 101002 Transportation Trust/80% Constitut 20,384.31 0.00 101003 Transportation Trust/Local Option 4,518.37 0.00 101004 Transportation Trust/County Fuel Tx 5,929.42 0.00 101006 Transportation Trust/Impact Fees 55,009.28 0.00 101112 FHWA FDOT Walton Road Widening 133,919.67 0.00 102 Unincorporated Services Fund 31,279.82 0.00 102001 Drainage Maintenance MSTU 3,867.24 0.00 105 Library Special Grants Fund 3,218.04 0.00 107 Fine & Forfeiture Fund 43,077.93 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 10,445.20 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 1,550.28 0.00 107006 F&F Fund-Court Related Technology 56,271.50 0.00 107159 USDOJ SCAAP 2008/09 4,236.95 0.00 107205 Juvenile Justice & Delinquency Prev 227.95 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 78,925.26 0.00 130 SLC Public Transit MSTU 112.07 0.00 130109 FTA 5307 Capital and Operating 42,578.00 0.00 140 Airport Fund 11,059.73 0.00 140001 Port Fund 85.78 0.00 140135 FAA Security Fencing & Runway 9L/27 24,628.75 0.00 140306 DOT-New N. Entrance Port Ft. Pierce 1,860.00 0.00 140355 Security Fencing 1,296.25 0.00 160 Plan Maintenance RAD Fund 4,856.59 0.00 183 Ct Administrator-19th Judicial Cir 4,978.21 0.00 183001 Ct Administrator-Arbitration/Mediat 240.00 0.00 183004 Ct Admin.- Teen Court 186.07 0.00 185010 FHFA SHIP 2008/2009 13,803.35 0.00 189102 Home Consortium 2009 16,936.40 0.00 190 Sports Complex Fund 22,093.22 0.00 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 11,396.49 0.00 316 County Capital 6,207.94 0.00 401 Sanitary Landfill Fund 139,886.40 0.00 418 Golf Course Fund 17,167.42 0.00 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 451 S. Hutchinson Utilities Fund 579.18 0.00 461 Sports Complex Fund 1,406.90 0.00 471 No County Utility District-Operatin 126,988.67 0.00 479 No Cty Util Dist-Capital Facilities 410.00 0.00 491 Building Code Fund 7.00 0.00 505 Health Insurance Fund 106,474.97 1,633.70 611 Tourist Development Trust-Adv Fund 12,998.75 0.00 801 Bank Fund 20,647.11 0.00 GRAND TOTAL: 1,788,496.33 3,659.30 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 12,260.44 0.00 GRAND TOTAL: 12,260.44 0.00 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #12- 11-DEC-2010 TO 17-DEC-2010 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 627.73 0.00 GRAND TOTAL: 627.73 0.00 12/17/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 12- 11-DEC-2010 TO 17-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0003792 I1103275 TCI LLC 900.00 I1103276 750.00 I1103277 1,706.00 CHECK TOTAL: 3,356.00