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Home My WebLink About14 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0004008 I1104617 Anderson Rentals Inc 45.00 !0004009 I1104579 Aquagenix 175.00 I1104673 80.00 I1104674 225.00 CHECK TOTAL: 480.00 !0004011 I1104611 Cathy Petito Cleaning Inc. 280.00 !0004015 I1104623 Dave Fixes Cars 343.70 !0004026 I1104561 Presidio Network Solutions Inc 14,006.37 !0004028 I1104612 Tiresoles of Broward 348.20 I1104612 439.00 I1104612 91.08 I1104615 72.00 I1104615 293.45 I1104615 18.00 I1104615 22.00 CHECK TOTAL: 1,283.73 09811169 I1104687 3M Company 2,742.00 09811170 I1104622 A-1 Acoustic Ceiling & Drywall 680.00 09811175 I1104684 Anise McGarity Advertising Fla 356.50 09811176 I1104710 AT&T 116.80 09811177 I1104666 AT&T 0.10 I1104666 0.70- I1104666 0.10 I1104666 0.10 I1104666 0.10 I1104666 0.20 I1104666 6.47 CHECK TOTAL: 6.37 09811181 I1104620 Berry, Richard 300.00 09811183 I1104681 Brink's Inc 142.77 09811184 I1104680 Bryant Miller & Olive P.A 2,820.25 09811185 I1104594 CarQuest 176.41 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09811190 I1104607 Computer Power Systems Inc 4,100.00 09811191 I1104764 Constangy Brooks & Smith LLP 1,740.00 09811197 I1104667 eCivis Inc. 9,000.00 09811201 I1104672 First Advantage 319.45 09811203 I1104734 Fla Power & Light 797.14 I1104735 290.88 I1104737 2,354.34 I1104804 3,771.96 I1104807 4,439.51 I1104817 167.17 CHECK TOTAL: 11,821.00 09811204 I1104589 Ft Pierce Alternator Service 34.40 I1104590 79.50 CHECK TOTAL: 113.90 09811214 I1104583 Ikon Office Solutions Inc 117.02 09811217 I1104593 Info USA Marketing Inc 8,640.00 09811219 I1104638 Info USA Marketing Inc 9.20 09811231 I1104717 Nextel 56.83 I1104719 102.92 CHECK TOTAL: 159.75 09811233 I1104562 Pitney Bowes Inc 2,473.35 I1104771 882.00 CHECK TOTAL: 3,355.35 09811238 I1104568 Reddy Ice 81.00 09811239 I1104569 Reliant Fire Systems Inc 93.00 09811242 I1104574 Ross, Charles 886.34 09811243 I1104578 SCP DISTRIBUTORS LLC 239.98 09811244 I1104581 Sentry Industries 420.00 09811247 I1104809 Sprint 39.99 I1104809 119.97 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09811247 I1104809 - Continued 39.99 I1104809 39.99 I1104809 80.25 CHECK TOTAL: 320.19 09811249 I1104743 St Lucie Co Utilities 804.59 I1104744 649.50 I1104745 210.92 I1104746 39.72 I1104747 124.70 I1104803 164.68 CHECK TOTAL: 1,994.11 09811250 I1104688 St Lucie County Health Departm 180,950.25 09811252 I1104818 St Lucie West Services Distric 652.40 09811254 I1104608 Thomas Feed & Hay 50.35 I1104608 12.50 CHECK TOTAL: 62.85 09811257 I1104618 Toshiba Business Solutions 19.00 I1104619 210.28 I1104619 48.56 I1104621 158.29 I1104625 23.04 I1104625 99.98 I1104625 99.98 I1104627 156.00 I1104642 308.75 I1104643 158.29 I1104647 84.35 I1104647 5.41 I1104648 27.50 I1104650 24.40 CHECK TOTAL: 1,423.83 09811259 I1104781 Treasure Coast Art Association 105.00 09811261 I1104726 Treasure Coast Lawns Inc 2,000.00 09811265 I1104660 United Parcel Service 7.54 I1104660 10.53 I1104727 5.89 I1104728 4.65 CHECK TOTAL: 28.61 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09811266 I1104679 US Postal Service 2,500.00 09811269 I1104812 Waste Pro 53.18 09811270 I1104663 Wayne Ashton Maintenance Inc 85.00 09811271 I1104664 West Publishing Corporation DB 186.20 H0002045 I1104556 Internal Revenue Service 1,838.51 I1104556 429.97 CHECK TOTAL: 2,268.48 FUND TOTAL: 257,505.99 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0004013 I1104762 Choice Properties 1,000.00 I1104763 850.00 CHECK TOTAL: 1,850.00 09811260 I1104810 Treasure Coast Garage Doors In 1,240.00 FUND TOTAL: 3,090.00 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 001190- FTA Sec 5307 - Buses 05/06 CHECK INVOICE VENDOR TOTAL 09811193 I1104790 Council On Aging of St Lucie I 37,822.30 FUND TOTAL: 37,822.30 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL !0004025 I1104722 Paula Rogers & Associates Inc. 620.00 09811267 I1104731 Veroma Management 518.00 I1104732 510.00 CHECK TOTAL: 1,028.00 FUND TOTAL: 1,648.00 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL !0004021 I1104783 JJ's Design and Construction 5,487.70 FUND TOTAL: 5,487.70 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09811179 I1104772 Bayshore Management 71.95 I1104773 435.00 I1104774 145.00 I1104775 145.00 I1104776 145.00 I1104777 145.00 CHECK TOTAL: 1,086.95 09811203 I1104751 Fla Power & Light 7.20 I1104752 6.35 I1104753 7.20 I1104754 6.35 I1104755 16.07 I1104756 6.35 I1104757 12.32 I1104758 15.92 I1104759 10.93 I1104760 11.48 I1104761 7.27 CHECK TOTAL: 107.44 09811251 I1104723 St Lucie Title Services Inc 75.00 FUND TOTAL: 1,269.39 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 001517- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL 09811267 I1104729 Veroma Management 518.00 I1104730 758.00 CHECK TOTAL: 1,276.00 FUND TOTAL: 1,276.00 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL 09811220 I1104796 Kelly Services 180.60 I1104797 232.20 CHECK TOTAL: 412.80 FUND TOTAL: 412.80 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 001523- Emer Mgmt Prep & Assis FY11 (EMPG) CHECK INVOICE VENDOR TOTAL !0004024 I1104557 Max Davis Assoc Inc 12.27 FUND TOTAL: 12.27 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09811231 I1104716 Nextel 353.99 09811240 I1104571 Reprographic Solutions Inc 157.00 09811265 I1104660 United Parcel Service 4.90 FUND TOTAL: 515.89 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09811173 I1104814 Amerigas 87.93 09811178 I1104595 Atlantic Truck Center 277.04 09811203 I1104816 Fla Power & Light 1,373.31 09811216 I1104585 Indian River Oxygen Inc 27.00 09811231 I1104805 Nextel 91.18 09811241 I1104573 Richmond Hydraulics Inc. 974.86 09811257 I1104646 Toshiba Business Solutions 27.40 I1104646 229.44 CHECK TOTAL: 256.84 09811258 I1104652 Total Truck Parts 208.39 09811264 I1104658 UniFirst Corporation 48.04 FUND TOTAL: 3,344.59 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0004019 I1104587 Hickman's Brake & Alignment 216.49 09811204 I1104588 Ft Pierce Alternator Service 172.00 09811248 I1104601 St Lucie Battery & Tire Inc 91.45 FUND TOTAL: 479.94 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09811203 I1104738 Fla Power & Light 5,781.12 09811231 I1104805 Nextel 30.39 FUND TOTAL: 5,811.51 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0004022 I1104811 Kimley Horn & Associates Inc 415.00 FUND TOTAL: 415.00 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 101113- FDOT Design Weatherbee Rd Sidewalk CHECK INVOICE VENDOR TOTAL 09811194 I1104768 Culpepper & Terpening Inc 4,000.00 I1104768 21,952.40 I1104768 290.80 CHECK TOTAL: 26,243.20 FUND TOTAL: 26,243.20 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09811195 I1104742 Day Dreams Uniforms Inc 374.54 I1104742 207.00 CHECK TOTAL: 581.54 09811220 I1104693 Kelly Services 516.00 I1104694 309.60 I1104695 412.80 I1104696 464.40 CHECK TOTAL: 1,702.80 09811257 I1104629 Toshiba Business Solutions 10.11 I1104631 16.78 I1104632 150.01 I1104633 188.44 I1104651 180.16 I1104651 347.52 CHECK TOTAL: 893.02 09811263 I1104655 Tri-County Animal Hospital 70.00 FUND TOTAL: 3,247.36 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0004022 I1104793 Kimley Horn & Associates Inc 12.08 I1104793 682.55 CHECK TOTAL: 694.63 09811189 I1104699 Community Land Title Corp 10,599.21 I1104699 500.00 CHECK TOTAL: 11,099.21 09811192 I1104677 Contech/Southern LLC 289.92 09811203 I1104815 Fla Power & Light 541.53 09811231 I1104805 Nextel 60.78 09811234 I1104778 Post Buckley Schuh & Jernigan 4,467.00 FUND TOTAL: 17,153.07 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09811246 I1104597 Siemens Healthcare Diagnostics 11,004.61 09811265 I1104728 United Parcel Service 3.70 FUND TOTAL: 11,008.31 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09811203 I1104806 Fla Power & Light 2,481.34 FUND TOTAL: 2,481.34 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL 09811222 I1104662 Legal Aid Society of the Bar A 8,888.59 FUND TOTAL: 8,888.59 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0004018 I1104683 Garretson Associates LLC 125.99 09811186 I1104690 CDW Government Inc 172.35 FUND TOTAL: 298.34 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 107205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0004004 I1104692 Givans, Pamela 75.65 FUND TOTAL: 75.65 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09811203 I1104808 Fla Power & Light 2,831.79 FUND TOTAL: 2,831.79 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09811203 I1104808 Fla Power & Light 611.04 FUND TOTAL: 611.04 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09811203 I1104808 Fla Power & Light 233.79 FUND TOTAL: 233.79 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09811203 I1104808 Fla Power & Light 513.64 FUND TOTAL: 513.64 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09811203 I1104808 Fla Power & Light 571.90 FUND TOTAL: 571.90 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09811203 I1104808 Fla Power & Light 142.22 FUND TOTAL: 142.22 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09811203 I1104808 Fla Power & Light 871.89 FUND TOTAL: 871.89 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09811203 I1104808 Fla Power & Light 179.73 FUND TOTAL: 179.73 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09811203 I1104808 Fla Power & Light 1,010.56 FUND TOTAL: 1,010.56 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09811203 I1104808 Fla Power & Light 360.41 FUND TOTAL: 360.41 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09811203 I1104808 Fla Power & Light 125.64 FUND TOTAL: 125.64 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09811203 I1104808 Fla Power & Light 380.81 FUND TOTAL: 380.81 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09811203 I1104808 Fla Power & Light 505.70 FUND TOTAL: 505.70 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0004007 I1104813 ADT Security Systems 11,196.94 FUND TOTAL: 11,196.94 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09811193 I1104784 Council On Aging of St Lucie I 10,995.20 I1104792 11,306.69 CHECK TOTAL: 22,301.89 FUND TOTAL: 22,301.89 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 130101- FTA Operating and Capital Assist CHECK INVOICE VENDOR TOTAL 09811193 I1104786 Council On Aging of St Lucie I 729.00 FUND TOTAL: 729.00 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0004017 I1104698 Edlund Dritenbas Binkley & As 5,050.77 FUND TOTAL: 5,050.77 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 130104- FTA 5317 New Freedom Enhanced Servi CHECK INVOICE VENDOR TOTAL 09811193 I1104785 Council On Aging of St Lucie I 6,616.38 FUND TOTAL: 6,616.38 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL 09811193 I1104789 Council On Aging of St Lucie I 19,243.72 I1104791 49,793.00 CHECK TOTAL: 69,036.72 FUND TOTAL: 69,036.72 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 130207- FDOT Fized Route Grant CHECK INVOICE VENDOR TOTAL 09811193 I1104787 Council On Aging of St Lucie I 17,375.15 FUND TOTAL: 17,375.15 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 130211- FDOT Service Dev TCC US1 Route CHECK INVOICE VENDOR TOTAL 09811193 I1104788 Council On Aging of St Lucie I 14,281.87 FUND TOTAL: 14,281.87 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09811203 I1104808 Fla Power & Light 1,774.54 FUND TOTAL: 1,774.54 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09811203 I1104808 Fla Power & Light 259.49 FUND TOTAL: 259.49 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09811203 I1104808 Fla Power & Light 763.36 FUND TOTAL: 763.36 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09811203 I1104736 Fla Power & Light 74.12 09811225 I1104712 Manpower Staffing Services Inc 362.56 09811231 I1104770 Nextel 69.62 FUND TOTAL: 506.30 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 140353- Taylor Creek New Spoil Site CHECK INVOICE VENDOR TOTAL !0004016 I1104766 Dredging & Marine Consultants 9,650.00 FUND TOTAL: 9,650.00 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09811171 I1104685 Alarm Partners 30.00 09811205 I1104609 Ft Pierce Reload 4,959.79 09811238 I1104567 Reddy Ice 40.50 FUND TOTAL: 5,030.29 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL 09811215 I1104613 Ikon Office Solutions Inc 189.00 FUND TOTAL: 189.00 2/30/10 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0004005 I1104709 Meyer, Kristin L 122.63 !0004024 I1104557 Max Davis Assoc Inc 34.94 09811180 I1104636 Bell, Travis 90.00 09811182 I1104635 Bolonka, Andrew V 101.34 09811196 I1104637 Doty, Robert J 90.00 09811207 I1104641 Gajewski, Michael 87.63 09811223 I1104640 Lendon, Tabitha 90.00 09811224 I1104645 MacNamara, Robert M 131.85 09811226 I1104639 Martinez, Santiago 131.85 09811247 I1104809 Sprint 119.97 FUND TOTAL: 1,000.21 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0004018 I1104682 Garretson Associates LLC 119.89 FUND TOTAL: 119.89 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0004006 I1104599 Rojas, Carlos N 340.00 FUND TOTAL: 340.00 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 184211- FDEP South SLC Beach Restoration CHECK INVOICE VENDOR TOTAL !0004014 I1104598 Coastal Technology Corp 7,873.80 I1104600 10,438.24 I1104603 18,703.18 I1104605 2,923.46 CHECK TOTAL: 39,938.68 !0004027 I1104668 Taylor Engineering Inc 25,444.06 FUND TOTAL: 65,382.74 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 184215- DEP Ft Pierce Shore Protection 2012 CHECK INVOICE VENDOR TOTAL !0004027 I1104602 Taylor Engineering Inc 28,388.08 I1104604 2,777.90 I1104606 20,293.00 CHECK TOTAL: 51,458.98 FUND TOTAL: 51,458.98 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL 09811262 I1104653 Treasure Coast Newspapers 144.48 FUND TOTAL: 144.48 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0004029 I1104654 Tri-Brothers Tree & Landscapin 1,800.00 I1104654 370.00 I1104654 295.00 CHECK TOTAL: 2,465.00 09811176 I1104711 AT&T 82.58 09811200 I1104670 Fire Equipment Services Inc 396.80 I1104671 608.10 CHECK TOTAL: 1,004.90 09811203 I1104741 Fla Power & Light 13,810.63 09811231 I1104718 Nextel 34.81 09811236 I1104564 Professional Supply 2,768.00 09811252 I1104748 St Lucie West Services Distric 299.20 I1104749 1,834.40 I1104750 682.03 CHECK TOTAL: 2,815.63 09811255 I1104610 Thompson Tractor Co Inc 1,581.00 FUND TOTAL: 24,562.55 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0004012 I1104678 CCH Incorporated 1,711.00 09811187 I1104552 City of Fort Pierce 1,539.34 09811228 I1104559 Midwest Tape 34.99 I1104559 25.98 I1104559 62.96 I1104559 182.94 I1104559 114.96 I1104559 64.99 I1104559 25.98 I1104559 44.96 I1104559 65.94 I1104559 417.84 CHECK TOTAL: 1,041.54 09811237 I1104565 Random House Inc 40.80 I1104565 86.70 I1104565 30.85 I1104565 40.24 I1104565 80.46 CHECK TOTAL: 279.05 FUND TOTAL: 4,570.93 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09811206 I1104566 Ft Pierce Utility Authority 795,000.00 FUND TOTAL: 795,000.00 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 316802- FIND Stan Blum Boat Ramp CHECK INVOICE VENDOR TOTAL 09811198 I1104669 Ecological Consulting of Flori 1,085.00 FUND TOTAL: 1,085.00 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0004020 I1104665 Inwood Consulting Engineers In 883.58 !0004022 I1104811 Kimley Horn & Associates Inc 1,235.06 09811268 I1104779 Warner, Mark E 2,460.00 FUND TOTAL: 4,578.64 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0004010 I1104570 Camp Dresser & McKee Inc 1,269.76 I1104572 16,800.00 I1104575 7,063.60 I1104576 45,610.00 I1104577 11,114.50 CHECK TOTAL: 81,857.86 !0004023 I1104794 Liberty Tire Recycling LLC 2,062.05 I1104794 2,684.80 I1104794 1,304.50 CHECK TOTAL: 6,051.35 09811172 I1104596 American Portable Toilets Inc 128.00 09811183 I1104681 Brink's Inc 435.78 09811203 I1104739 Fla Power & Light 8,318.98 09811221 I1104705 Kelly Tractor Co 223.55 I1104705 261.00 I1104705 130.50 I1104705 174.00 I1104705 174.00 I1104705 448.31 I1104707 71.21 I1104707 480.00 I1104707 80.81 I1104707 98.55 I1104707 17.70 I1104707 17.70 I1104707 206.03 I1104707 288.62 I1104795 402.00 I1104795 348.00 I1104795 348.00 I1104795 174.00 I1104795 348.00 I1104795 160.00 I1104795 402.00 I1104795 409.69 I1104795 261.01 I1104795 111.69 I1104795 484.51 I1104795 708.06 I1104795 573.65 I1104795 261.00 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09811221 I1104799 - Continued 112.22 I1104800 104.92 I1104801 459.40 I1104802 289.93 CHECK TOTAL: 8,630.06 09811225 I1104769 Manpower Staffing Services Inc 455.24 09811227 I1104558 Midway Broadcasting Company 450.00 09811231 I1104715 Nextel 65.75 09811269 I1104780 Waste Pro 14,865.48 I1104782 17,778.60 CHECK TOTAL: 32,644.08 FUND TOTAL: 139,037.10 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09811188 I1104765 Cleveland Golf/Srixon 315.84 09811208 I1104676 Global Golf Sales Inc 25.29 09811209 I1104689 Golf Affiliates Scorecard Co 1,146.76 09811210 I1104630 Golf Ventures Inc 924.00 I1104634 1,632.31 CHECK TOTAL: 2,556.31 09811212 I1104691 Hector Turf Inc 1,483.20 09811213 I1104586 Hometown News 240.00 09811225 I1104713 Manpower Staffing Services Inc 161.59 09811229 I1104560 Milner Distribution Alliance I 255.09 09811230 I1104714 Nancy Lopez Golf Inc. 1,030.18 09811253 I1104724 Taylor Made Golf Co 886.11 09811256 I1104725 Titleist Golf Division 198.49 09811264 I1104656 UniFirst Corporation 18.41 09811265 I1104659 United Parcel Service 10.40 09811272 I1104733 Zephyrhills 12.35 FUND TOTAL: 8,340.02 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09811171 I1104686 Alarm Partners 49.61 09811183 I1104681 Brink's Inc 71.39 FUND TOTAL: 121.00 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0004010 I1104626 Camp Dresser & McKee Inc 1,260.00 09811172 I1104614 American Portable Toilets Inc 58.09 I1104616 58.09 CHECK TOTAL: 116.18 09811183 I1104681 Brink's Inc 71.39 09811211 I1104700 Greenberg Traurig 3,325.00 I1104702 2,742.32 CHECK TOTAL: 6,067.32 09811214 I1104580 Ikon Office Solutions Inc 305.86 09811245 I1104582 Severn Trent Env Services Inc 373.38 I1104582 649.80 I1104584 1,048.27 I1104584 1,048.26 CHECK TOTAL: 3,119.71 09811264 I1104657 UniFirst Corporation 3.60 FUND TOTAL: 10,944.06 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL 09811211 I1104701 Greenberg Traurig 75.00 I1104703 175.00 I1104704 25.00 CHECK TOTAL: 275.00 FUND TOTAL: 275.00 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09811183 I1104681 Brink's Inc 142.77 09811215 I1104613 Ikon Office Solutions Inc 189.00 09811257 I1104644 Toshiba Business Solutions 188.44 FUND TOTAL: 520.21 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09811265 I1104660 United Parcel Service 22.64 I1104727 6.75 I1104728 9.51 CHECK TOTAL: 38.90 FUND TOTAL: 38.90 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09811202 I1104767 Fla Dept of Revenue 48,992.92 09811218 I1104697 ING Employee Benefits 23,832.56 FUND TOTAL: 72,825.48 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09811174 I1104628 Ampersand Graphic 240.00 09811203 I1104740 Fla Power & Light 47.42 09811235 I1104563 PROF Inc 900.00 09811265 I1104727 United Parcel Service 54.59 FUND TOTAL: 1,242.01 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09811199 I1104591 Everlove & Associates 200.00 I1104592 5,920.00 CHECK TOTAL: 6,120.00 FUND TOTAL: 6,120.00 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 630 - Tax Deed Overbid Agency Fund CHECK INVOICE VENDOR TOTAL 09811232 I1104720 Panzacchi, Lia 57.36 I1104721 3,137.46 CHECK TOTAL: 3,194.82 FUND TOTAL: 3,194.82 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0004030 I1104661 United Way Of St Lucie County 40.00 H0002043 I1104555 Nationwide Retirement Solution 20,647.11 H0002044 I1104554 Nationwide Retirement Solution 925.00 H0002045 I1104556 Internal Revenue Service 4,653.97 I1104556 429.97 I1104556 1,838.51 CHECK TOTAL: 6,922.45 FUND TOTAL: 28,534.56 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 492.30 523901 Disability 1912 505.10 FUND TOTAL: 997.40 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 257,505.99 0.00 001113 CDBG Supp Disaster Recovery Subgran 3,090.00 0.00 001190 FTA Sec 5307 - Buses 05/06 37,822.30 0.00 001194 U.S. Dept of Housing & Community 1,648.00 0.00 001509 US Dept of Housing CDBG 09 5,487.70 0.00 001512 Neighborhood Stabilization Program 1,269.39 0.00 001517 HUD Shelter Plus Care 1,276.00 0.00 001518 Section 112/MPO/FHWA/Planning 412.80 0.00 001523 Emer Mgmt Prep & Assis FY11 (EMPG) 12.27 0.00 101 Transportation Trust Fund 515.89 0.00 101002 Transportation Trust/80% Constitut 3,344.59 0.00 101003 Transportation Trust/Local Option 479.94 0.00 101004 Transportation Trust/County Fuel Tx 5,811.51 0.00 101006 Transportation Trust/Impact Fees 415.00 0.00 101113 FDOT Design Weatherbee Rd Sidewalk 26,243.20 0.00 102 Unincorporated Services Fund 3,247.36 0.00 102001 Drainage Maintenance MSTU 17,153.07 0.00 107 Fine & Forfeiture Fund 11,008.31 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 2,481.34 0.00 107005 F&F Fund-Legal Aid 8,888.59 0.00 107006 F&F Fund-Court Related Technology 298.34 0.00 107205 Juvenile Justice & Delinquency Prev 75.65 0.00 111 River Park I Fund 2,831.79 0.00 112 River Park II Fund 611.04 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 179.73 0.00 122 Indian River Estates Fund 1,010.56 0.00 123 Queens Cove Lighting Dist#13 Fund 360.41 0.00 126 Southern Oak Estates Lighting 125.64 0.00 127 Pine Hollow Street Lighting MSTU 380.81 0.00 128 Kings Hwy Industrial Park Lighting 505.70 0.00 129 Parks MSTU Fund 11,196.94 0.00 130 SLC Public Transit MSTU 22,301.89 0.00 130101 FTA Operating and Capital Assist 729.00 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 5,050.77 0.00 130104 FTA 5317 New Freedom Enhanced Servi 6,616.38 0.00 130109 FTA 5307 Capital and Operating 69,036.72 0.00 130207 FDOT Fized Route Grant 17,375.15 0.00 130211 FDOT Service Dev TCC US1 Route 14,281.87 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 763.36 0.00 140 Airport Fund 506.30 0.00 140353 Taylor Creek New Spoil Site 9,650.00 0.00 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 150 Impact Fee Collections 189.00 0.00 160 Plan Maintenance RAD Fund 1,000.21 0.00 183004 Ct Admin.- Teen Court 119.89 0.00 183006 Guardian Ad Litem Fund 340.00 0.00 184211 FDEP South SLC Beach Restoration 65,382.74 0.00 184215 DEP Ft Pierce Shore Protection 2012 51,458.98 0.00 189101 Home Consortium FY 2008 144.48 0.00 190 Sports Complex Fund 24,562.55 0.00 310001 Impact Fees-Library 4,570.93 0.00 316 County Capital 795,000.00 0.00 316802 FIND Stan Blum Boat Ramp 1,085.00 0.00 318 County Capital-Transportation Bond 4,578.64 0.00 401 Sanitary Landfill Fund 139,037.10 0.00 418 Golf Course Fund 8,340.02 0.00 451 S. Hutchinson Utilities Fund 121.00 0.00 471 No County Utility District-Operatin 10,944.06 0.00 479 No Cty Util Dist-Capital Facilities 275.00 0.00 491 Building Code Fund 520.21 0.00 505 Health Insurance Fund 38.90 997.40 505001 Property/Casualty Insurance Fund 72,825.48 0.00 611 Tourist Development Trust-Adv Fund 1,242.01 0.00 625 Law Library 6,120.00 0.00 630 Tax Deed Overbid Agency Fund 3,194.82 0.00 801 Bank Fund 28,534.56 0.00 GRAND TOTAL: 1,775,994.35 997.40 12/30/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #14- 24-DEC-2010 TO 30-DEC-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 5,030.29 0.00 GRAND TOTAL: 5,030.29 0.00 2/30/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 14- 24-DEC-2010 TO 30-DEC-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0003920 I1104311 Meyer, Kristin L 122.63