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01/14/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0004067 I1105400 Borland, Dollie 48.42 !0004071 I1105564 Outlaw, Faye 62.19 !0004073 I1105470 St Lucie County Property Appra 883,360.50 !0004074 I1105246 ADT Security Systems 507.00 !0004077 I1105536 Berger Toombs Elam Gaines & 20,550.00 !0004079 I1105249 Casey Ciklin Lubitz Martens 4,152.71 !0004082 I1105238 Glover Oil Co 24,917.05 I1105238 21,580.63 CHECK TOTAL: 46,497.68 !0004085 I1105586 Life Safety Systems Inc 105.00 I1105587 100.00 CHECK TOTAL: 205.00 !0004092 I1105435 T & J Sod Service Inc 135.00 I1105508 191.25 CHECK TOTAL: 326.25 !0004094 I1105274 Tiresoles of Broward 329.00 I1105274 36.00 I1105274 22.00 I1105274 22.00 I1105274 104.00 I1105278 733.94 I1105278 264.41 I1105278 287.64 CHECK TOTAL: 1,798.99 09811404 I1105215 AT&T 708.19 I1105226 972.82 I1105328 344.45 I1105328 344.45 I1105330 169.80 I1105338 494.00 I1105401 113.20 I1105460 697.44 I1105547 43.29 I1105559 237.50 I1105560 247.50 I1105565 2,040.00 CHECK TOTAL: 6,412.64 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09811405 I1105625 AT&T 20,431.38 09811406 I1105340 AT&T 332.47 I1105340 130.50 I1105340 443.40 I1105340 352.13 I1105340 140.40 I1105340 126.91 I1105340 168.00 I1105340 160.88 I1105561 73.96 CHECK TOTAL: 1,928.65 09811407 I1105228 AT&T 2.75 09811411 S0098867 Prosource One 2,463.70 S0098868 2,475.00 S0098869 2,478.00 S0098870 111.60 S0098874 3.73 S0098875 27.20 S0098876 39.80 S0098877 53.21 S0098878 63.89 S0098879 91.84 S0098880 94.65 S0098881 123.92 S0098882 134.97 S0098883 137.30 S0098884 167.27 S0098885 168.95 S0098886 176.73 S0098887 180.00 S0098888 203.20 S0098889 290.65 S0098890 8.81 S0098891 9.38 S0098892 11.49 S0098893 17.60 S0098894 21.93 S0098895 24.13 S0098896 28.73 S0098897 32.76 S0098898 32.80 S0098899 33.00 S0098900 45.96 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09811411 S0098901 - Continued 72.39 S0098908 8.94 S0098909 33.30 S0098910 46.70 S0098911 159.00 S0098912 652.61 S0098913 13.98 S0098914 15.00 S0098915 19.96 S0098916 24.90 S0098917 25.92 S0098918 52.85 S0098919 119.85 S0098920 129.73 S0098921 24.35 S0098922 24.44 S0098923 28.87 S0098924 46.78 S0098925 89.99 S0098926 19.97 S0098926 99.00 S0098927 199.99 S0098929 13.96 S0098930 125.84 S0098931 155.69 S0098932 79.98 S0098976 31.94 S0098977 137.52 S0098978 109.58 S0098985 105.87 S0098986 127.50 S0098987 1,700.00 S0098988 62.31 S0098989 73.52 S0098990 110.28 S0098991 110.28 S0098992 135.39 S0098994 5.13 S0098995 12.86 S0098996 13.96 S0098997 22.00 S0098998 26.99 S0098999 130.00 S0099000 132.50 S0099001 150.85- CREDIT MEMO S0099002 150.85 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09811411 S0099003 - Continued 164.39 S0099004 209.42 S0099005 157.48 S0099005 83.74 S0099006 252.92 S0099007 355.80 S0099034 13.05 S0099035 247.22 S0099039 1,000.81 S0099064 13.46 S0099065 38.12 S0099066 33.22 S0099066 33.22 S0099067 1,000.83 S0099075 57.21 S0099076 949.28 S0099077 37.98 S0099078 70.00 S0099079 250.00 S0099080 350.00 S0099081 425.15 S0099082 1,134.00 S0099083 2,816.30 S0099086 10.17 S0099087 11.24 S0099088 11.99 S0099089 12.38 S0099090 13.63 S0099091 13.99 S0099093 65.00 S0099094 29.27 S0099094 29.27 S0099094 21.60 S0099095 32.34 S0099095 32.35 S0099095 25.53 S0099095 20.88 S0099096 738.16 S0099097 748.25 S0099098 95.95 S0099099 5.59 S0099100 6.90 S0099101 70.97 S0099102 174.36 S0099103 225.90 S0099105 14.31 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09811411 S0099106 - Continued 16.68 S0099107 24.46 S0099110 97.84 S0099112 144.64 S0099113 239.25 S0099121 141.44 S0099121 21.19 S0099122 272.24 S0099123 272.50 S0099124 411.50 S0099143 231.18 S0099157 1,922.20 S0099159 393.74 S0099160 0.42 S0099161 52.00 S0099168 71.02 S0099169 95.15 S0099170 24.98 S0099171 29.98 S0099172 120.00 S0099173 124.50 S0099174 320.00 S0099175 550.00 S0099178 18.95 S0099179 19.68 S0099181 66.00 S0099184 1,885.34 S0099188 160.54 S0099189 169.18 S0099190 24.87 S0099191 887.25 S0099195 29.81 S0099196 51.96 S0099197 81.12 S0099212 6.00 S0099213 54.98 S0099214 156.16 S0099215 1,081.40 S0099216 9.99 S0099216 45.96 S0099217 8.65 S0099218 28.17 S0099219 33.60 S0099220 36.42 S0099221 36.52 S0099222 45.83 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09811411 S0099223 - Continued 50.01 S0099224 82.63 S0099226 114.19 S0099227 168.25 S0099228 189.36 S0099229 263.13 S0099230 274.75 S0099231 295.92 S0099232 7.39 S0099233 10.21- CREDIT MEMO S0099234 24.05 S0099235 28.76 S0099236 30.00 S0099237 31.61 S0099238 35.28 S0099239 42.29 S0099240 49.48 S0099241 52.02 S0099242 72.80 S0099243 19.97 S0099243 57.39 S0099244 97.50 S0099245 124.53 S0099246 167.32 S0099254 12.45 S0099255 21.44 S0099256 26.22 S0099257 28.70 S0099259 33.40 S0099260 34.50 S0099261 42.04 S0099264 57.90 S0099265 77.33 S0099266 77.70 S0099269 161.23 S0099270 9.49 S0099271 37.60 S0099272 82.19 S0099273 5.95 S0099280 38.52- CREDIT MEMO S0099281 38.52- CREDIT MEMO S0099282 38.52- CREDIT MEMO S0099283 38.52- CREDIT MEMO S0099285 40.00 S0099286 40.00 S0099287 40.00 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09811411 S0099288 - Continued 40.00 S0099300 183.00 S0099306 108.96 S0099307 152.08 S0099308 421.16 S0099309 8.78 S0099319 92.98 S0099320 4.00 S0099321 6.00 S0099322 24.09 S0099323 30.55 S0099324 58.51 S0099325 81.32 S0099326 78.46 S0099336 6.96 S0099337 10.56 S0099338 13.74 S0099339 16.08 S0099340 19.84 S0099341 54.78 S0099342 88.60 S0099343 120.85- CREDIT MEMO S0099344 461.15 S0099345 461.15 S0099346 5.64 S0099346 6.99 S0099347 14.49 S0099348 29.40 S0099349 44.99 S0099350 58.71 S0099351 59.78 S0099352 79.84 S0099353 113.00 S0099354 148.90 S0099355 158.37 S0099356 224.80 S0099357 257.61 S0099358 374.46 S0099359 390.99 S0099360 196.62 S0099361 15.55 S0099362 36.98 S0099365 181.76 S0099366 11.78 S0099367 37.42 S0099368 37.57 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09811411 S0099369 - Continued 95.42 S0099370 190.70 S0099371 75.90 S0099372 110.34 S0099373 55.25 S0099374 1,770.64 S0099377 5.82 S0099378 99.99 S0099381 195.00 S0099384 35.97 S0099385 102.97 S0099385 9.93 S0099386 147.30 S0099387 48.30 S0099388 76.73 S0099390 482.44 S0099392 25.96 S0099393 52.50 S0099394 57.90 S0099395 84.32 S0099396 343.80 S0099397 389.25 S0099398 213.68 S0099399 375.00 S0099400 560.92 S0099401 79.20 S0099422 2.59 S0099423 6.23 S0099424 8.09 S0099425 17.09 S0099426 18.94 S0099427 25.17 S0099428 11.98 S0099428 18.86 S0099429 12.11 S0099429 32.62 S0099430 48.55 S0099431 62.23 S0099432 63.72 S0099433 71.30 S0099434 16.96 S0099434 67.46 S0099435 90.70 S0099436 33.86 S0099436 34.12 S0099436 46.67 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09811411 S0099437 - Continued 59.03 S0099437 61.01 S0099438 193.76 S0099439 212.90 S0099440 780.79 S0099440 348.39 S0099441 1,617.00 S0099442 309.00 S0099451 61.36 S0099452 52.50 S0099453 729.50 S0099454 75.00 S0099457 392.73 S0099462 12.82 S0099463 17.99 S0099464 126.39 S0099465 147.74 S0099466 250.47 S0099467 284.96 S0099468 60.98 S0099469 220.20 S0099471 10.87 S0099472 106.14 S0099473 119.98 S0099474 199.78 S0099475 6.97 S0099476 7.72 S0099477 47.58 S0099478 49.20 S0099485 38.19 S0099485 20.35 S0099486 144.59 S0099486 117.87 S0099488 26.79 S0099493 16.24 S0099499 3.98 S0099500 11.80 S0099501 15.75 S0099502 37.50 S0099504 17.96 S0099511 14.99 S0099512 19.98 S0099513 20.00 S0099514 25.00 S0099515 50.00- CREDIT MEMO S0099516 112.70 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09811411 S0099517 - Continued 295.00 S0099518 72.33 S0099525 17.54 S0099527 32.18 S0099528 95.66 S0099530 219.37 S0099531 245.00 S0099532 408.02 S0099533 20.00 S0099534 6.88 S0099535 70.70 S0099536 117.59 S0099537 161.48 S0099547 37.23 S0099548 287.44 S0099549 25.94 S0099550 27.04 S0099551 63.71 S0099552 11.50 S0099554 14.57 S0099555 34.91 S0099556 111.22 S0099558 236.24 S0099559 281.86 S0099566 63.94 S0099567 310.05 S0099568 384.00 S0099575 79.14 S0099576 90.74 CHECK TOTAL: 62,784.98 09811412 I1105250 Bill Shultz Chevrolet Inc 29.03 09811417 I1105247 CarQuest 15.38 I1105248 16.84 CHECK TOTAL: 32.22 09811418 I1105398 City of Fort Pierce 150.00 09811420 I1105666 City of Port St Lucie 489.06 09811427 I1105243 Coverall of Palm Beach 475.00 I1105244 1,900.00 CHECK TOTAL: 2,375.00 09811428 I1105509 Daves Communications Inc 130.00 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09811432 I1105511 Directv 193.03 09811435 I1105393 Ebsco Subscription Ser 1,796.69 09811442 I1105566 Fla Dept of Management Service 54.62 09811444 I1105275 Fla Golf Service Unlimited Inc 400.00 09811445 I1105603 Fla Medicaid County Billing 20,403.23 I1105603 69,388.79 CHECK TOTAL: 89,792.02 09811446 I1105318 Fla Power & Light 36.34 I1105319 16.33 I1105320 36.34 I1105321 48.13 I1105322 25.47 I1105471 412.21 I1105663 110.00 CHECK TOTAL: 684.82 09811447 I1105273 Fla Public Transportation Assn 2,020.00 09811451 I1105615 FPL Care to Share 183.31 I1105616 474.30 I1105617 135.99 I1105618 256.16 I1105619 376.26 I1105620 750.00 I1105621 172.13 I1105622 538.14 I1105623 420.92 CHECK TOTAL: 3,307.21 09811452 I1105276 Ft Pierce Alternator Service 36.70 I1105277 102.90 CHECK TOTAL: 139.60 09811453 I1105261 Ft Pierce Central High School 1,693.22 I1105399 3,314.53 CHECK TOTAL: 5,007.75 09811454 I1105325 Ft Pierce Utility Authority 3,056.31 I1105325 36,034.75 I1105326 246.21 I1105327 364.60 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09811454 I1105329 - Continued 266.46 I1105331 339.49 I1105332 157.84 I1105334 90.05 I1105336 71.94 I1105337 38.96 I1105339 24.94 I1105341 739.90 I1105343 12,205.21 I1105346 423.35 I1105348 26,103.05 I1105348 3,366.23 I1105354 5,571.66 I1105361 107.26 I1105388 2,833.21 I1105388 22,491.74 I1105477 710.94 I1105544 37,143.29 I1105544 4,209.24 I1105624 3,550.59 I1105624 13,005.51 CHECK TOTAL: 173,152.73 09811455 I1105214 General Elevator Sales & Servi 267.00 I1105216 491.00 I1105534 2,218.69 CHECK TOTAL: 2,976.69 09811463 I1105396 General Elevator Sales & Servi 100.00 09811467 I1105516 Kelly Services 495.36 I1105518 691.44 I1105519 1,077.15 I1105538 975.24 I1105539 835.92 I1105540 96.75 I1105584 15.20 I1105585 9.12 I1105589 283.36 I1105594 490.40 I1105594 361.67 I1105594 294.24 I1105594 490.40 I1105599 309.12 CHECK TOTAL: 6,425.37 09811469 I1105608 Kelly Services 35.00 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09811471 I1105397 Kelly Services 25.00 09811472 I1105583 Lexis-Nexis 575.00 09811473 I1105301 LYRASIS 353.81 09811474 I1105403 Manpower Staffing Services Inc 389.48 I1105404 59.92 I1105405 164.78 I1105406 546.77 I1105465 134.82 I1105466 434.42 I1105467 59.92 I1105552 179.76 I1105558 243.43 CHECK TOTAL: 2,213.30 09811475 I1105349 Manpower Staffing Services Inc 25.00 09811476 I1105350 Matula Electrical Contractors 2,200.00 09811478 I1105647 MCI Communications Services IN 1,815.69 09811481 I1105571 MCI Communications Services IN 353.40 09811482 I1105351 MCI Communications Services IN 25.00 09811486 I1105233 Nextel 30.94 I1105234 17.41 I1105234 34.81 I1105234 17.40 I1105235 15.47 I1105236 17.41 I1105236 17.40 I1105469 146.98 CHECK TOTAL: 297.82 09811487 I1105353 Okeechobee News 72.00 09811491 I1105257 Reddy Ice 70.20 09811492 I1105414 Reliant Fire Systems Inc 6.00 I1105414 40.00 CHECK TOTAL: 46.00 09811494 I1105258 Reprographic Solutions Inc 384.14 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09811496 I1105573 Ring Power Corp 13,497.00 09811497 I1105358 Ring Power Corp 100.00 09811498 I1105260 Ross, Charles 541.20 I1105260 362.55 I1105262 201.90 I1105263 107.67 CHECK TOTAL: 1,213.32 09811500 I1105264 Sam's Club 96.88 09811507 I1105359 South Fla Water Management Dis 250.00 09811509 I1105432 St Lucie Co School Board 8,232.00 09811510 I1105473 St Lucie Co Utilities 458.78 09811511 I1105265 St Lucie County Tax Collector 10.00 09811514 I1105266 Stewart Mining Industries Inc 319.12 09811521 I1105268 Thomas Feed & Hay 61.00 09811530 I1105575 Underwood, Elizabeth 195.00 09811537 I1105443 Walsh Environmental Services I 450.00 I1105443 1,695.00 I1105443 227.50 I1105444 180.00 I1105444 26.25 I1105445 80.00 I1105446 61.25 I1105446 400.00 I1105446 700.00 CHECK TOTAL: 3,820.00 09811538 I1105300 Waste Pro 190.00 I1105302 140.85 I1105305 20.00 I1105308 196.27 I1105309 120.85 I1105372 55.42 I1105373 20.00 I1105374 10.00 I1105375 65.42 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09811538 I1105377 - Continued 65.42 I1105517 93.14 CHECK TOTAL: 977.37 09811539 I1105673 WR Production Services Inc 2,100.00 I1105673 1,400.00 CHECK TOTAL: 3,500.00 09811540 I1105313 Xerox Corporation 679.98 I1105313 1,443.64 CHECK TOTAL: 2,123.62 09811541 I1105449 Zephyrhills 14.94 I1105449 1.89 I1105451 4.98 CHECK TOTAL: 21.81 H0002062 I1105455 Internal Revenue Service 23.16 I1105455 99.01 CHECK TOTAL: 122.17 W0000722 I1105456 Sheriff St Lucie County 1,631,052.75 FUND TOTAL: 3,012,867.16 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0004075 I1105500 ARC of St Lucie County Inc 56,554.00 09811425 I1105545 Council On Aging of St Lucie I 50,076.00 09811426 I1105546 Council On Aging of St Lucie I 99,159.00 09811460 I1105497 Healthy Start Coalition Of St 51,840.00 09811527 I1105514 Treasure Coast Homeless Svc Cn 22,500.00 FUND TOTAL: 280,129.00 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL 09811402 I1105531 Andrews, Melissa A 725.00 09811515 I1105369 Terramar Construction Inc. 9,891.85 09811516 I1105365 Terramar Construction Inc. 15,712.00 I1105365 3,928.00 I1105366 3,928.00- CREDIT MEMO I1105367 9,748.15 CHECK TOTAL: 25,460.15 FUND TOTAL: 36,077.00 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL !0004088 I1105631 Paula Rogers & Associates Inc. 620.00 09811416 I1105628 Carone, Paul F 541.00 09811424 I1105632 Correia, Eduardo 543.10 09811436 I1105630 Eloizin, Jean 559.00 09811468 I1105626 Kyle's Run Apartments 417.00 09811535 I1105650 Veroma Management 510.00 I1105651 518.00 I1105653 508.00 I1105655 316.00 CHECK TOTAL: 1,852.00 09811536 I1105669 Virginia Pines Apartments 450.00 I1105670 493.00 CHECK TOTAL: 943.00 FUND TOTAL: 5,475.10 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 001413- FL Dept. Of Transp Park & Ride CHECK INVOICE VENDOR TOTAL !0004091 I1105639 Sisca Construction Services LL 71.10 I1105639 639.95 I1105642 71.10- CREDIT MEMO CHECK TOTAL: 639.95 FUND TOTAL: 639.95 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 001445- Emer. Mgmt Prep. (EMPA) FY11 CHECK INVOICE VENDOR TOTAL 09811411 S0099158 Staples Contract & Commercial 299.90 09811486 I1105469 Nextel 46.42 FUND TOTAL: 346.32 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL !0004076 I1105605 Benchmark Contractors LLC 6,428.80 I1105606 2,857.20 I1105607 2,857.20- CREDIT MEMO CHECK TOTAL: 6,428.80 !0004087 I1105568 McAlhany Construction Company 4,214.40 I1105568 1,803.60 I1105569 1,803.60- CREDIT MEMO CHECK TOTAL: 4,214.40 FUND TOTAL: 10,643.20 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09811411 S0099062 Hanley Wood LLC 855.00 09811446 I1105316 Fla Power & Light 0.42 I1105526 1.77 I1105527 82.87 I1105528 7.63 I1105529 7.84 I1105590 2.54 I1105591 4.00 I1105592 10.62 I1105593 4.20 CHECK TOTAL: 121.89 09811499 I1105598 Rule, Robbie 75.00 I1105598 75.00 I1105598 75.00 I1105598 150.00 I1105598 75.00 I1105598 75.00 I1105598 75.00 I1105598 75.00 I1105598 75.00 I1105598 75.00 I1105598 75.00 I1105598 75.00 I1105598 75.00 I1105598 75.00 I1105598 75.00 I1105598 75.00 I1105598 75.00 I1105598 75.00 I1105598 75.00 I1105598 75.00 I1105598 75.00 CHECK TOTAL: 1,650.00 09811510 I1105314 St Lucie Co Utilities 21.89 I1105315 21.89 I1105530 13.79 CHECK TOTAL: 57.57 FUND TOTAL: 2,684.46 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 001516- Homeland Security-Issue 10 CHECK INVOICE VENDOR TOTAL 09811411 S0099546 St Lucie Battery & Tire Inc 1,071.85 FUND TOTAL: 1,071.85 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 001517- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL 09811416 I1105648 Carone, Paul F 550.00 09811421 I1105641 Clark, Rosanne S 550.00 09811429 I1105636 De Kleyn, Danuta 685.00 09811433 I1105640 Divan, Daniel J 375.00 09811434 I1105638 Dorawa, Andre 800.00 09811454 I1105634 Ft Pierce Utility Authority 175.00 09811464 I1105643 JPJ Rentals LLC 527.00 09811488 I1105629 Olivo, Mariela L 312.00 09811489 I1105633 Pinnacle Grove 533.00 I1105635 770.00 CHECK TOTAL: 1,303.00 09811501 I1105645 Sandpiper Apartments LTD 610.00 09811503 I1105637 Scardera, Yvette 560.00 09811505 I1105646 Shamrock Investments Inc. 500.00 09811513 I1105644 Steven F Bernyk 600.00 09811535 I1105657 Veroma Management 758.00 I1105658 559.00 I1105660 648.00 I1105662 518.00 CHECK TOTAL: 2,483.00 09811536 I1105664 Virginia Pines Apartments 402.90 I1105665 408.00 I1105667 418.00 I1105668 425.00 CHECK TOTAL: 1,653.90 FUND TOTAL: 11,683.90 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL 09811411 S0099104 Hilton Hotel 16.77- CREDIT MEMO S0099494 12.00 S0099495 13.00 S0099496 27.80 S0099497 31.94 S0099498 216.00 CHECK TOTAL: 283.97 09811467 I1105600 Kelly Services 103.20 09811523 I1105555 Tindale-Oliver & Associates In 15,619.95 FUND TOTAL: 16,007.12 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 001523- Emer Mgmt Prep & Assis FY11 (EMPG) CHECK INVOICE VENDOR TOTAL 09811411 S0099455 Graybar Electric Co 89.28 S0099456 399.88 S0099545 372.00 CHECK TOTAL: 861.16 FUND TOTAL: 861.16 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL 09811411 S0099391 Bank of America 55.75 S0099484 20.40- CREDIT MEMO CHECK TOTAL: 35.35 09811454 I1105325 Ft Pierce Utility Authority 255.09 I1105544 255.09 CHECK TOTAL: 510.18 FUND TOTAL: 545.53 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 001531- US DHHS Earned Income Tax Cr 10/11 CHECK INVOICE VENDOR TOTAL 09811411 S0099487 Pride Enterprises 762.70 09811532 I1105674 United Way of Martin County In 220.00 I1105674 399.00 CHECK TOTAL: 619.00 FUND TOTAL: 1,381.70 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 001823- INTACT CHECK INVOICE VENDOR TOTAL 09811411 S0099486 Office Depot / Bus Svc Div 35.59 FUND TOTAL: 35.59 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0004068 I1105532 Gudikunst, David 100.00 I1105533 150.00 CHECK TOTAL: 250.00 09811411 S0099411 Office Depot / Bus Svc Div 5.26 S0099412 122.18 S0099413 355.00 CHECK TOTAL: 482.44 FUND TOTAL: 732.44 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0004094 I1105281 Tiresoles of Broward 35.00 I1105284 30.95 I1105284 340.00 CHECK TOTAL: 405.95 09811411 S0098902 Office Depot / Bus Svc Div 247.49 S0098902 180.48 S0099029 18.81 S0099030 37.18 S0099032 128.50 S0099033 130.00 S0099117 81.36 S0099479 5.81 S0099480 47.80 S0099481 51.36 S0099482 270.48 S0099483 900.26 S0099538 19.44 S0099538 49.75 S0099539 128.72 S0099540 132.32 S0099541 156.56 S0099542 84.00 S0099543 390.20 S0099544 222.50 CHECK TOTAL: 3,283.02 09811431 I1105253 Dickerson Florida Inc. 204.00 I1105254 206.04 CHECK TOTAL: 410.04 09811438 I1105255 Everglades Farm Equip Co Inc 530.31 I1105256 35.19- CREDIT MEMO CHECK TOTAL: 495.12 09811454 I1105360 Ft Pierce Utility Authority 704.40 09811474 I1105409 Manpower Staffing Services Inc 3,045.65 I1105549 356.44 I1105550 3,589.86 CHECK TOTAL: 6,991.95 09811514 I1105267 Stewart Mining Industries Inc 14,007.73 09811519 I1105299 The Kilpatrick Company Inc 107.00 09811525 I1105510 Total Truck Parts 942.29 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09811533 I1105441 Valleycrest Landscape Maintena 930.37 I1105557 2,500.00 CHECK TOTAL: 3,430.37 FUND TOTAL: 30,777.87 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0004092 I1105554 T & J Sod Service Inc 61.20 !0004094 I1105270 Tiresoles of Broward 449.45 09811411 S0099149 Turner Industrial Supplies 14.57 S0099150 38.99 S0099151 47.11 S0099152 59.86 S0099154 239.20 S0099156 1,006.00 S0099542 84.00 S0099544 222.50 CHECK TOTAL: 1,712.23 09811423 I1105251 Contech/Southern LLC 24.00 09811474 I1105408 Manpower Staffing Services Inc 1,505.32 I1105551 2,036.80 CHECK TOTAL: 3,542.12 FUND TOTAL: 5,789.00 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09811404 I1105218 AT&T 71.56 I1105220 41.34 I1105222 11.04- CREDIT MEMO CHECK TOTAL: 101.86 09811411 S0099192 Grainger 12.30 09811454 I1105357 Ft Pierce Utility Authority 433.53 09811474 I1105410 Manpower Staffing Services Inc 611.04 I1105548 814.72 CHECK TOTAL: 1,425.76 FUND TOTAL: 1,973.45 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09811411 S0098980 Home Depot 21.50 S0098981 346.17 S0098982 368.68 S0098983 368.68- CREDIT MEMO CHECK TOTAL: 367.67 09811490 I1105413 QP Receivership LLC 31,339.04 FUND TOTAL: 31,706.71 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0004073 I1105479 St Lucie County Property Appra 10,983.40 !0004081 I1105240 Equifax Credit Information Srv 20.00 09811411 S0099066 Office Depot / Bus Svc Div 33.22 S0099094 29.27 S0099095 32.35 S0099509 63.73 S0099510 104.83 S0099523 14.30 S0099524 185.82 CHECK TOTAL: 463.52 09811448 I1105272 Fla Veterinary League Inc 125.00 09811467 I1105520 Kelly Services 309.60 09811529 I1105440 Trias and Associates LLC 18,750.00 09811541 I1105447 Zephyrhills 34.66 I1105448 14.84 CHECK TOTAL: 49.50 FUND TOTAL: 30,701.02 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0004073 I1105482 St Lucie County Property Appra 11,863.55 09811411 S0099031 American Concrete Industries 100.00 S0099148 8.36 S0099153 119.99 S0099155 735.00 S0099310 458.00 S0099447 18.94 S0099450 45.50 CHECK TOTAL: 1,485.79 09811437 I1105535 Environmental Land Development 1,543.75 I1105535 10,598.40 CHECK TOTAL: 12,142.15 09811508 I1105362 South Fla Water Management Dis 250.00 09811510 I1105317 St Lucie Co Utilities 31.63 FUND TOTAL: 25,773.12 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 103 - Law Enforcement MSTU CHECK INVOICE VENDOR TOTAL !0004073 I1105480 St Lucie County Property Appra 9,368.50 FUND TOTAL: 9,368.50 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0004073 I1105472 St Lucie County Property Appra 208,316.61 !0004080 I1105595 E-2 Walls Inc. 2,224.50 !0004085 I1105588 Life Safety Systems Inc 120.00 09811404 I1105224 AT&T 113.20 09811406 I1105340 AT&T 48.94 09811411 S0098974 Fiberglass Supply Depot Inc. 31.14 S0098975 193.16 S0098984 734.07 S0099055 101.50 S0099056 199.80 S0099057 217.90 S0099058 292.00 S0099059 568.65 S0099068 71.76 S0099069 87.23 S0099070 162.00 S0099071 485.00 S0099072 485.00 S0099073 569.99 S0099074 634.53 S0099085 11.00 S0099108 29.40 S0099109 70.80 S0099114 337.89 S0099115 382.06 S0099141 51.99 S0099147 450.00 S0099206 20.46 S0099207 23.46 S0099208 31.01 S0099209 52.00 S0099209 113.91 S0099258 32.60 S0099262 42.95 S0099263 44.75 S0099267 78.99 S0099268 121.89 S0099311 89.00 S0099312 108.36 S0099313 120.00 S0099314 132.00 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09811411 S0099315 - Continued 2,000.00 S0099363 37.99 S0099364 42.95 S0099376 2.99 S0099379 149.00 S0099380 160.00 S0099389 249.00 S0099414 249.98 S0099415 197.26 S0099415 113.55 S0099416 795.00 S0099417 847.28 S0099418 1,311.22 S0099419 2,061.60 S0099448 21.94 S0099449 6.95 S0099449 52.95 S0099519 76.11 S0099520 393.24 S0099520 32.99 S0099522 1,026.16 S0099553 12.22 S0099557 144.26 CHECK TOTAL: 17,162.89 09811454 I1105324 Ft Pierce Utility Authority 4,064.59 I1105324 595.06 I1105324 821.54 I1105325 39,724.65 I1105544 41,064.34 CHECK TOTAL: 86,270.18 09811455 I1105534 General Elevator Sales & Servi 3,424.70 09811483 I1105230 Minolta Business Systems Inc 158.70 09811485 I1105572 New Horizons Of Treasure Coast 16,250.00 09811502 I1105417 Satellite Tracking of People 6,545.00 09811512 I1105433 State Attorney 19th County Acc 5,445.18 I1105433 67.15- I1105433 624.09- I1105433 33.95 I1105433 169.50- I1105433 26.95- CHECK TOTAL: 4,591.44 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09811538 I1105303 Waste Pro 40.00 I1105304 50.00 I1105306 80.00 I1105307 10.00 CHECK TOTAL: 180.00 W0000722 I1105456 Sheriff St Lucie County 284,014.17 I1105456 533,501.00 I1105456 2,758,040.50 CHECK TOTAL: 3,575,555.67 FUND TOTAL: 3,920,961.83 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09811404 I1105333 AT&T 1,192.00 I1105335 1,192.00 CHECK TOTAL: 2,384.00 09811441 I1105481 Fla Department of Health 1,300.00 FUND TOTAL: 3,684.00 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09811404 I1105225 AT&T 14,340.89 09811406 I1105672 AT&T 10,802.20 09811411 S0099521 Office Depot / Bus Svc Div 338.52 S0099521 380.60 CHECK TOTAL: 719.12 FUND TOTAL: 25,862.21 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09811512 I1105433 State Attorney 19th County Acc 8,435.63 I1105433 577.67- CHECK TOTAL: 7,857.96 FUND TOTAL: 7,857.96 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 107166- 2009 Paul Coverdell Forensic Scienc CHECK INVOICE VENDOR TOTAL !0004090 I1105431 Sheriff St Lucie County 6,370.46 FUND TOTAL: 6,370.46 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 109 - Drug Abuse Fund CHECK INVOICE VENDOR TOTAL 09811484 I1105231 My Receptionist Inc 35.00 FUND TOTAL: 35.00 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL !0004073 I1105483 St Lucie County Property Appra 111.51 FUND TOTAL: 111.51 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL !0004073 I1105484 St Lucie County Property Appra 32.82 FUND TOTAL: 32.82 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL !0004073 I1105485 St Lucie County Property Appra 15.38 FUND TOTAL: 15.38 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL !0004073 I1105486 St Lucie County Property Appra 29.80 FUND TOTAL: 29.80 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0004073 I1105487 St Lucie County Property Appra 30.49 09811454 I1105392 Ft Pierce Utility Authority 600.91 FUND TOTAL: 631.40 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL !0004073 I1105488 St Lucie County Property Appra 21.97 FUND TOTAL: 21.97 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL !0004073 I1105489 St Lucie County Property Appra 7.42 FUND TOTAL: 7.42 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0004073 I1105490 St Lucie County Property Appra 36.80 09811454 I1105392 Ft Pierce Utility Authority 830.53 FUND TOTAL: 867.33 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL !0004073 I1105491 St Lucie County Property Appra 32.41 FUND TOTAL: 32.41 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL !0004073 I1105492 St Lucie County Property Appra 7.28 FUND TOTAL: 7.28 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0004073 I1105494 St Lucie County Property Appra 5.77 09811454 I1105392 Ft Pierce Utility Authority 91.71 FUND TOTAL: 97.48 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL !0004073 I1105495 St Lucie County Property Appra 44.08 FUND TOTAL: 44.08 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL !0004073 I1105498 St Lucie County Property Appra 21.84 FUND TOTAL: 21.84 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL !0004073 I1105503 St Lucie County Property Appra 8.38 FUND TOTAL: 8.38 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0004073 I1105504 St Lucie County Property Appra 14,189.58 FUND TOTAL: 14,189.58 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 129801- FIND Stam Blum Restrooms Phase II CHECK INVOICE VENDOR TOTAL 09811409 I1105521 AWM Construction Inc 13,995.00 I1105522 1,555.00 I1105523 1,555.00- CREDIT MEMO CHECK TOTAL: 13,995.00 FUND TOTAL: 13,995.00 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0004073 I1105506 St Lucie County Property Appra 5,110.12 FUND TOTAL: 5,110.12 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0004091 I1105639 Sisca Construction Services LL 8,870.52 I1105639 79,834.70 I1105642 8,870.52- CREDIT MEMO CHECK TOTAL: 79,834.70 09811467 I1105594 Kelly Services 572.76 I1105594 428.28 I1105594 691.44 I1105594 701.76 CHECK TOTAL: 2,394.24 FUND TOTAL: 82,228.94 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 130204- FDOT - Intermodal Facility Grant CHECK INVOICE VENDOR TOTAL !0004091 I1105639 Sisca Construction Services LL 79,514.72 I1105639 8,834.98 I1105642 8,834.98- CREDIT MEMO CHECK TOTAL: 79,514.72 FUND TOTAL: 79,514.72 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL !0004073 I1105496 St Lucie County Property Appra 57.13 FUND TOTAL: 57.13 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL !0004073 I1105501 St Lucie County Property Appra 10.85 FUND TOTAL: 10.85 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL !0004073 I1105499 St Lucie County Property Appra 28.70 FUND TOTAL: 28.70 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0004084 I1105541 Lexitel Communications LLC 74.30 09811411 S0099420 Johnstone Supply of Ft Pierce 34.56 S0099421 244.95 S0099443 45.90 S0099444 78.00 S0099445 150.82 S0099446 282.50 CHECK TOTAL: 836.73 09811454 I1105364 Ft Pierce Utility Authority 7,298.03 09811474 I1105407 Manpower Staffing Services Inc 295.68 I1105462 49.28 CHECK TOTAL: 344.96 09811495 I1105259 Richmond Hydraulics Inc. 270.00 FUND TOTAL: 8,824.02 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09811454 I1105363 Ft Pierce Utility Authority 38.04 FUND TOTAL: 38.04 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 140368- FDOT - Taxiway C Rehabilitation CHECK INVOICE VENDOR TOTAL 09811401 I1105582 AECOM USA Inc 8,998.95 FUND TOTAL: 8,998.95 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0004073 I1105476 St Lucie County Property Appra 12,278.23 !0004086 I1105229 Max Davis Assoc Inc 164.00 09811411 S0098903 The Grill Refill Inc 477.96 S0098904 11.40 S0098905 34.20 S0098906 116.13 S0098907 649.97 S0098928 44.08 S0099084 30.76 S0099116 11.40 S0099126 26.23 S0099127 66.94 S0099128 81.30 S0099129 73.16 S0099129 26.56 S0099130 159.96 S0099131 288.90 S0099316 15.43 S0099317 87.40 S0099318 95.00 S0099375 3.44 S0099375 18.16 S0099458 280.00 S0099459 288.70 S0099460 480.00 S0099461 483.56 S0099490 5.96 S0099491 274.19 S0099492 278.56 CHECK TOTAL: 4,409.35 09811454 I1105344 Ft Pierce Utility Authority 676.63 09811459 I1105286 Grainger 291.48 I1105290 967.38 I1105292 104.10 CHECK TOTAL: 1,362.96 09811531 I1105288 UniFirst Corporation 67.65 I1105288 14.95 CHECK TOTAL: 82.60 09811541 I1105450 Zephyrhills 17.43 FUND TOTAL: 18,991.20 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09811404 I1105547 AT&T 123.21 I1105565 2,040.00 CHECK TOTAL: 2,163.21 09811411 S0099457 Cokes Stationers Inc 126.37 09811428 I1105509 Daves Communications Inc 130.00 09811432 I1105511 Directv 193.03 09811454 I1105477 Ft Pierce Utility Authority 710.94 09811510 I1105473 St Lucie Co Utilities 144.88 09811538 I1105517 Waste Pro 93.13 FUND TOTAL: 3,561.56 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0004083 I1105515 Interstate Express 215.85 09811406 I1105340 AT&T 18.99 09811408 I1105213 AT&T Mobility 1,472.54 09811430 I1105252 DeSoiza, Kay 15.00 09811467 I1105537 Kelly Services 335.28 I1105602 195.58 CHECK TOTAL: 530.86 09811541 I1105452 Zephyrhills 253.62 FUND TOTAL: 2,506.86 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0004069 I1105601 Keller, James K 20.00 !0004072 I1105553 Sauerberg, Robert A 80.00 09811457 I1105217 Goldstein, Alan L 60.00 09811466 I1105513 Katz, Jack 40.00 09811506 I1105434 Slafsky, Jerrold 80.00 FUND TOTAL: 280.00 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL 09811440 I1105612 FL Alcohol & Drub Abuse Associ 229.00 I1105613 229.00 I1105614 229.00 CHECK TOTAL: 687.00 FUND TOTAL: 687.00 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09811406 I1105340 AT&T 854.24 09811411 S0099092 Office Depot / Bus Svc Div 30.62 S0099125 781.40 CHECK TOTAL: 812.02 FUND TOTAL: 1,666.26 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0004073 I1105478 St Lucie County Property Appra 5,674.60 09811411 S0099470 Home Depot 7.54 09811534 I1105442 Van Scoyoc Associates Inc. 2,250.00 FUND TOTAL: 7,932.14 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 184211- FDEP South SLC Beach Restoration CHECK INVOICE VENDOR TOTAL !0004093 I1105439 Taylor Engineering Inc 4,601.60 FUND TOTAL: 4,601.60 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 184215- DEP Ft Pierce Shore Protection 2012 CHECK INVOICE VENDOR TOTAL !0004093 I1105436 Taylor Engineering Inc 32,895.70 I1105437 3,030.10 I1105438 6,240.16 CHECK TOTAL: 42,165.96 FUND TOTAL: 42,165.96 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL 09811411 S0099486 Office Depot / Bus Svc Div 117.86 FUND TOTAL: 117.86 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL !0004076 I1105604 Benchmark Contractors LLC 5,000.00 !0004087 I1105568 McAlhany Construction Company 140.70 09811411 S0099060 Delta Air Lines Inc 171.40 S0099061 659.89 S0099063 959.84 CHECK TOTAL: 1,791.13 09811477 I1105567 McAlhany Construction Company 2,859.30 FUND TOTAL: 9,791.13 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0004095 I1105287 Tri-Brothers Tree & Landscapin 1,065.00 09811406 I1105340 AT&T 380.86 I1105345 4,459.45 CHECK TOTAL: 4,840.31 09811411 S0098933 Bisco of Florida Inc 10.83 S0098934 13.44 S0098935 17.36 S0098936 24.80 S0098937 26.20 S0098938 41.33 S0098939 41.94 S0098940 46.20 S0098941 51.45 S0098942 54.45 S0098943 59.60 S0098945 71.20 S0098946 82.01 S0098947 86.25 S0098948 89.67 S0098950 134.15 S0098951 150.93 S0098952 171.53 S0098953 222.10 S0098954 234.00 S0098955 284.25 S0098956 349.00 S0098957 369.34 S0098958 601.63 S0099119 80.11 S0099120 96.00 S0099210 818.00 S0099211 1,631.31 S0099225 107.34 S0099327 28.91 S0099328 108.40 S0099329 121.78 S0099330 153.70 S0099331 434.39 S0099332 488.32 S0099333 593.00 S0099334 949.81 S0099335 998.86 S0099382 830.00 S0099383 1,108.02 CHECK TOTAL: 11,781.61 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09811450 I1105219 Florida City Gas Co 241.69 I1105221 204.44 CHECK TOTAL: 446.13 09811474 I1105463 Manpower Staffing Services Inc 839.52 I1105464 1,005.00 CHECK TOTAL: 1,844.52 FUND TOTAL: 19,977.57 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09811446 I1105661 Fla Power & Light 469.60 I1105661 732.40 CHECK TOTAL: 1,202.00 W0000724 I1105675 PNC Bank 1,837.27 I1105675 13,682.97 CHECK TOTAL: 15,520.24 FUND TOTAL: 16,722.24 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 242 - Port I&S Fund CHECK INVOICE VENDOR TOTAL !0004073 I1105475 St Lucie County Property Appra 955.96 W0000720 I1105453 Bank of New York Mellon 205,000.00 I1105453 45,311.26 I1105453 265,000.00 CHECK TOTAL: 515,311.26 FUND TOTAL: 516,267.22 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 250 - Capital Projects I&S CHECK INVOICE VENDOR TOTAL W0000723 I1105458 Wachovia Bank NA 60,932.95 FUND TOTAL: 60,932.95 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 282 - Environmental Land I&S Fund CHECK INVOICE VENDOR TOTAL !0004073 I1105474 St Lucie County Property Appra 2,848.76 FUND TOTAL: 2,848.76 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09811410 I1105609 Baker & Taylor Inc 225.13 I1105609 59.59 I1105610 18.15 I1105610 26.26 I1105611 5.23 I1105611 5.23 CHECK TOTAL: 339.59 09811411 S0099274 Amazon.com Inc 6.69- CREDIT MEMO S0099275 7.98 S0099276 9.49 S0099277 25.95 S0099278 18.15 S0099278 11.99 S0099279 19.34 S0099279 14.96 S0099284 18.99 S0099284 19.77 S0099289 45.00 S0099290 45.89 S0099291 50.46 S0099291 9.44 S0099292 65.00 S0099293 65.35 S0099294 67.92 S0099295 29.48 S0099295 40.97 S0099296 41.95 S0099296 35.96 S0099297 7.99 S0099297 79.90 S0099298 93.04 S0099299 26.98 S0099299 111.48 S0099301 146.75 S0099301 64.85 S0099302 251.91 S0099303 284.00 S0099304 347.50 S0099305 271.92 S0099305 85.44 S0099569 44.88 S0099569 29.92 S0099570 33.98 S0099570 50.97 S0099571 53.97 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09811411 S0099571 - Continued 35.98 S0099572 98.94 S0099572 65.96 S0099573 107.97 S0099573 71.98 CHECK TOTAL: 3,003.66 FUND TOTAL: 3,343.25 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 315 - County Building Fund CHECK INVOICE VENDOR TOTAL 09811413 I1105577 Boran Craig Barber Engel Const 82,805.53 I1105578 9,200.62 I1105580 9,200.62- CREDIT MEMO CHECK TOTAL: 82,805.53 FUND TOTAL: 82,805.53 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09811411 S0099144 Sewell Hardware Inc 238.85 S0099185 2,458.50 S0099574 10.25 CHECK TOTAL: 2,707.60 09811520 I1105355 Thomas E Richmond Electric Inc 485.00 I1105355 150.00 CHECK TOTAL: 635.00 FUND TOTAL: 3,342.60 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0004082 I1105279 Glover Oil Co 1,697.17 I1105280 15,647.19 CHECK TOTAL: 17,344.36 !0004094 I1105271 Tiresoles of Broward 82.15 I1105271 260.00 I1105271 473.50 I1105271 141.84 I1105271 25.00 I1105271 141.84 I1105271 916.67 I1105271 916.67 I1105271 1,375.00 I1105271 25.00 I1105271 141.84 I1105271 272.95 I1105271 166.84 I1105271 181.25 I1105271 181.25 I1105271 181.25 I1105271 60.00 I1105271 141.84 CHECK TOTAL: 5,684.89 09811411 S0098959 Sierra Int'l Machinery LLC 199.65 S0098960 201.00 S0098961 208.90 S0098962 390.60 S0098963 771.87 S0098964 972.00 S0098965 1,022.24 S0098966 1,045.51 S0098967 1,113.72 S0098968 1,280.27 S0098969 1,818.87- CREDIT MEMO S0098970 1,818.87 S0098971 2,151.24 S0098979 4,825.95 S0099008 5.16 S0099009 5.89 S0099010 7.76 S0099011 9.90 S0099012 13.56 S0099013 16.30 S0099014 19.24 S0099015 34.30 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09811411 S0099016 - Continued 39.29 S0099017 42.39 S0099018 49.91 S0099019 53.78 S0099020 55.94 S0099021 66.45 S0099022 67.16 S0099023 76.24 S0099024 81.45 S0099025 102.12 S0099026 103.34 S0099027 105.41 S0099028 109.02 S0099040 122.40 S0099041 168.37 S0099042 187.30 S0099043 196.54 S0099044 210.12 S0099045 211.05 S0099046 249.76 S0099047 250.87 S0099048 254.13 S0099049 266.93 S0099050 271.95 S0099051 323.77 S0099052 461.25 S0099053 479.72 S0099054 573.42 S0099162 5.40 S0099163 18.33 S0099164 39.94 S0099165 149.00 S0099247 8.00 S0099248 1,023.75 S0099249 2,280.75 S0099250 66.90 S0099251 200.00 S0099252 209.24 S0099253 77.11 CHECK TOTAL: 23,553.56 09811419 I1105542 City Of Port St Lucie 240,000.00 09811422 I1105227 Clear Channel Communications 1,698.00 I1105227 400.00 CHECK TOTAL: 2,098.00 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09811449 I1105502 Flagler Contruction Equipment 7,719.82 09811454 I1105356 Ft Pierce Utility Authority 135.22 09811522 I1105269 Timeco Systems Inc 675.00 09811528 I1105671 Treasure Coast Newspapers 14,211.19 09811531 I1105289 UniFirst Corporation 125.40 I1105289 63.11 I1105291 123.75 I1105291 63.11 CHECK TOTAL: 375.37 09811538 I1105581 Waste Pro 17,692.92 I1105581 10,224.48 CHECK TOTAL: 27,917.40 FUND TOTAL: 339,714.81 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09811404 I1105627 AT&T 8.16 09811411 S0098993 Tees Please 200.00 S0099198 36.81 S0099199 3.95 S0099199 57.75 S0099200 87.86 S0099201 29.94 S0099201 67.77 S0099202 23.94 S0099202 74.97 S0099203 100.42 S0099204 44.34 S0099204 158.15 S0099204 112.50 S0099205 532.21 S0099402 35.51 S0099403 60.72 S0099404 74.55 S0099405 75.49 S0099406 77.40 S0099407 78.20 S0099408 113.61 S0099409 295.00 S0099410 454.75 S0099560 2.80 S0099561 6.75 S0099562 29.30 S0099562 16.54 S0099563 22.48 S0099563 62.04 S0099564 188.24 S0099564 225.14 S0099565 705.01 CHECK TOTAL: 4,054.14 09811454 I1105323 Ft Pierce Utility Authority 5,877.04 09811456 I1105285 Global Golf Sales Inc 604.80 09811458 I1105282 Golf Ventures Inc 117.28 I1105283 166.36 CHECK TOTAL: 283.64 09811461 I1105294 Islander Turf Supply 192.80 I1105294 24.70 CHECK TOTAL: 217.50 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09811474 I1105468 Manpower Staffing Services Inc 167.81 09811519 I1105297 The Kilpatrick Company Inc 86.13 09811524 I1105370 Titleist Golf Division 552.04 09811528 I1105574 Treasure Coast Newspapers 874.32 09811531 I1105293 UniFirst Corporation 18.40 I1105295 2.50 I1105295 26.24 I1105296 26.24 I1105296 2.50 CHECK TOTAL: 75.88 FUND TOTAL: 12,801.46 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09811411 S0098972 Staples Contract & Commercial 39.99 S0098973 86.28 CHECK TOTAL: 126.27 09811454 I1105389 Ft Pierce Utility Authority 231.72 I1105390 47.12 I1105391 19.07 CHECK TOTAL: 297.91 09811484 I1105232 My Receptionist Inc 45.19 09811504 I1105418 Severn Trent Env Services Inc 38,641.86 I1105507 3,614.75 I1105507 3,829.98 CHECK TOTAL: 46,086.59 09811538 I1105310 Waste Pro 110.85 FUND TOTAL: 46,666.81 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09811504 I1105507 Severn Trent Env Services Inc 1,660.01 FUND TOTAL: 1,660.01 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09811411 S0098944 St Lucie Battery & Tire Inc 60.45 S0098949 105.05 CHECK TOTAL: 165.50 FUND TOTAL: 165.50 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 101 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09811411 S0098871 Office Depot / Bus Svc Div 3.62 S0098872 9.51 S0098873 130.25 CHECK TOTAL: 143.38 09811454 I1105368 Ft Pierce Utility Authority 6,465.30 I1105368 16,331.91 I1105371 3,712.20 I1105376 26,583.40 I1105380 1,522.60 I1105382 19,540.80 I1105383 977.50 I1105384 333.50 I1105385 5,685.60 I1105385 14,362.32 CHECK TOTAL: 95,515.13 09811484 I1105232 My Receptionist Inc 45.19 09811504 I1105419 Severn Trent Env Services Inc 35,087.50 I1105420 2,700.00 I1105421 1,046.28 I1105421 491.75 I1105422 879.50 I1105423 2,689.99 I1105424 15.00 I1105425 876.30 I1105426 26,486.77 I1105427 1,350.00 I1105428 2,589.71 I1105429 840.00 I1105430 555.26 I1105430 115.36 CHECK TOTAL: 75,723.42 09811526 I1105556 Treasure Coast Chapter FGFOA 26.00 09811538 I1105298 Waste Pro 27.71 I1105311 138.56 I1105312 27.71 CHECK TOTAL: 193.98 W0000721 I1105454 PNC Bank 177,134.47 FUND TOTAL: 348,781.57 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 102 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09811504 I1105421 Severn Trent Env Services Inc 3,230.29 FUND TOTAL: 3,230.29 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 103 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL 09811479 I1105562 Melvin Bush Construction Inc 1,672.58 I1105562 15,053.22 I1105563 1,672.58- CREDIT MEMO CHECK TOTAL: 15,053.22 FUND TOTAL: 15,053.22 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 104 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09811414 I1105223 Building Officials Assn Of Fla 105.00 09811415 I1105543 Building Officials Assoc Of Th 140.00 09811470 I1105395 Building Officials Assoc Of Th 75.00 FUND TOTAL: 320.00 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 105 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0004078 I1105649 Blue Cross and Blue Shield of 2,167.20 I1105652 925.40 I1105654 1,527.40 I1105656 256.30 CHECK TOTAL: 4,876.30 !0004085 I1105347 Life Safety Systems Inc 2,136.00 09811403 I1105245 Applebee Electric 5,800.00 09811411 S0099036 LARS LLC 655.94 S0099037 2,131.25 S0099038 3,771.36 S0099111 144.56 S0099118 231.38 S0099132 1.45 S0099133 4.19 S0099134 9.63 S0099135 10.76 S0099136 13.58 S0099137 23.85 S0099138 23.91 S0099139 28.46 S0099140 47.72 S0099142 52.95 S0099145 241.13 S0099146 261.75 S0099166 32.95 S0099167 35.55 S0099176 2,798.86 S0099177 3,211.56 S0099180 56.68 S0099182 135.60 S0099183 1,720.00 S0099186 3,275.00 S0099187 2,698.00 S0099193 17.29 S0099194 19.99 S0099489 108.63 S0099526 27.98 S0099529 181.78 CHECK TOTAL: 21,973.74 09811454 I1105325 Ft Pierce Utility Authority 249.24 I1105544 487.37 CHECK TOTAL: 736.61 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 106 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09811462 I1105239 James Gadacko Flooring 10,473.00 09811465 I1105525 Kanawha Insurance Co. 173.45 I1105525 148.60 I1105525 111.90 I1105525 18.90 CHECK TOTAL: 452.85 09811480 I1105411 MHNet of Florida Inc. 82.64 I1105411 41.32 I1105411 5,774.47 I1105411 1,735.44 I1105411 103.30 I1105411 712.77 I1105411 568.15 I1105411 72.31 I1105411 185.94 I1105411 320.23 I1105412 73.10 I1105412 19.35 I1105412 6.45 I1105412 36.55 I1105412 8.60 I1105412 6.45 CHECK TOTAL: 9,747.07 09811493 I1105415 Reliastar Life Insurance Compa 312.77 I1105415 827.90 I1105415 1,544.43 I1105415 777.92 I1105415 979.54 I1105415 183.60 I1105415 217.94 I1105415 8,355.16 I1105415 2,017.56 I1105416 1,960.00 I1105416 9,804.40 I1105416 111.00 I1105416 57.40 I1105416 43.20 I1105416 668.00 I1105416 1,503.25 I1105416 680.00 I1105416 1,354.60 CHECK TOTAL: 31,398.67 09811517 I1105386 Texas Life Insurance Co 221.72 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 107 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09811517 I1105386 - Continued 174.60 I1105386 569.46 CHECK TOTAL: 965.78 09811518 I1105524 The Hartford 217.04 I1105524 49.60 I1105524 10.00 I1105524 13.40 I1105524 33.52 I1105524 325.82 I1105524 2,235.02 CHECK TOTAL: 2,884.40 FUND TOTAL: 91,444.42 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 108 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09811443 I1105394 Fla Dept of Revenue 515.43 FUND TOTAL: 515.43 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 109 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0004070 I1105387 Lombard, Charlotte 24.03 09811411 S0099503 Lowe's Home Center Inc 7.87 S0099505 23.24 S0099506 38.69 S0099507 90.00 S0099508 159.40 CHECK TOTAL: 319.20 FUND TOTAL: 343.23 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 110 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0004066 I1105241 Atkinson, Lynn 725.00 09811406 I1105340 AT&T 225.34 09811439 I1105242 Everlove & Associates 556.38 FUND TOTAL: 1,506.72 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 111 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 650 - Agency Fund CHECK INVOICE VENDOR TOTAL H0002064 I1105459 Fla Dept of Community Affairs 259.63 FUND TOTAL: 259.63 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 112 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0004089 I1105237 PFM Asset Management LLC 4,049.99 H0002062 I1105455 Internal Revenue Service 99.01 I1105455 23.16 CHECK TOTAL: 122.17 H0002063 I1105457 Nationwide Retirement Solution 23,215.11 FUND TOTAL: 27,387.27 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 512000 Salaries 7220 784.40 512000 Salaries 7220 784.40 512000 Salaries 7420 784.40 512000 Salaries 7420 784.40 FUND TOTAL: 3,137.60 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #16- 08-JAN-2011 TO 14-JAN-2011 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 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 3,012,867.16 3,137.60 001009 Gen-One Time Funding 280,129.00 0.00 001113 CDBG Supp Disaster Recovery Subgran 36,077.00 0.00 001194 U.S. Dept of Housing & Community 5,475.10 0.00 001413 FL Dept. Of Transp Park & Ride 639.95 0.00 001445 Emer. Mgmt Prep. (EMPA) FY11 346.32 0.00 001509 US Dept of Housing CDBG 09 10,643.20 0.00 001512 Neighborhood Stabilization Program 2,684.46 0.00 001516 Homeland Security-Issue 10 1,071.85 0.00 001517 HUD Shelter Plus Care 11,683.90 0.00 001518 Section 112/MPO/FHWA/Planning 16,007.12 0.00 001523 Emer Mgmt Prep & Assis FY11 (EMPG) 861.16 0.00 001529 CSBG FY 2011 545.53 0.00 001531 US DHHS Earned Income Tax Cr 10/11 1,381.70 0.00 001823 INTACT 35.59 0.00 101 Transportation Trust Fund 732.44 0.00 101002 Transportation Trust/80% Constitut 30,777.87 0.00 101003 Transportation Trust/Local Option 5,789.00 0.00 101004 Transportation Trust/County Fuel Tx 1,973.45 0.00 101006 Transportation Trust/Impact Fees 31,706.71 0.00 102 Unincorporated Services Fund 30,701.02 0.00 102001 Drainage Maintenance MSTU 25,773.12 0.00 103 Law Enforcement MSTU 9,368.50 0.00 107 Fine & Forfeiture Fund 3,920,961.83 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 3,684.00 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 25,862.21 0.00 107006 F&F Fund-Court Related Technology 7,857.96 0.00 107166 2009 Paul Coverdell Forensic Scienc 6,370.46 0.00 109 Drug Abuse Fund 35.00 0.00 111 River Park I Fund 111.51 0.00 112 River Park II Fund 32.82 0.00 113 Harmony Heights 3 Fund 15.38 0.00 114 Harmony Heights 4 Fund 29.80 0.00 115 Sheraton Plaza Fund 631.40 0.00 116 Sunland Gardens Fund 21.97 0.00 117 Sunrise Park Fund 7.42 0.00 118 Paradise Park Fund 867.33 0.00 119 Holiday Pines Fund 32.41 0.00 120 The Grove Fund 7.28 0.00 121 Blakely Subdivision Fund 97.48 0.00 122 Indian River Estates Fund 44.08 0.00 123 Queens Cove Lighting Dist#13 Fund 21.84 0.00 126 Southern Oak Estates Lighting 8.38 0.00 129 Parks MSTU Fund 14,189.58 0.00 129801 FIND Stam Blum Restrooms Phase II 13,995.00 0.00 130 SLC Public Transit MSTU 5,110.12 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 82,228.94 0.00 130204 FDOT - Intermodal Facility Grant 79,514.72 0.00 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 136 Monte Carlo Lighting MSTU#4 Fund 57.13 0.00 138 Palm Lake Gardens MSTU Fund 10.85 0.00 139 Palm Grove Fund 28.70 0.00 140 Airport Fund 8,824.02 0.00 140001 Port Fund 38.04 0.00 140368 FDOT - Taxiway C Rehabilitation 8,998.95 0.00 160 Plan Maintenance RAD Fund 3,561.56 0.00 183 Ct Administrator-19th Judicial Cir 2,506.86 0.00 183001 Ct Administrator-Arbitration/Mediat 280.00 0.00 183004 Ct Admin.- Teen Court 687.00 0.00 183006 Guardian Ad Litem Fund 1,666.26 0.00 184211 FDEP South SLC Beach Restoration 4,601.60 0.00 184215 DEP Ft Pierce Shore Protection 2012 42,165.96 0.00 185010 FHFA SHIP 2008/2009 117.86 0.00 189102 Home Consortium 2009 9,791.13 0.00 190 Sports Complex Fund 19,977.57 0.00 216 County Capital I&S 16,722.24 0.00 242 Port I&S Fund 516,267.22 0.00 250 Capital Projects I&S 60,932.95 0.00 282 Environmental Land I&S Fund 2,848.76 0.00 310001 Impact Fees-Library 3,343.25 0.00 315 County Building Fund 82,805.53 0.00 316 County Capital 3,342.60 0.00 401 Sanitary Landfill Fund 339,714.81 0.00 418 Golf Course Fund 12,801.46 0.00 451 S. Hutchinson Utilities Fund 46,666.81 0.00 458 SH Util-Renewal & Replacement Fund 1,660.01 0.00 461 Sports Complex Fund 165.50 0.00 471 No County Utility District-Operatin 348,781.57 0.00 478 No Cty Util Dist-Renewal & Replace 3,230.29 0.00 479 No Cty Util Dist-Capital Facilities 15,053.22 0.00 491 Building Code Fund 320.00 0.00 505 Health Insurance Fund 91,444.42 1,633.70 505001 Property/Casualty Insurance Fund 515.43 0.00 611 Tourist Development Trust-Adv Fund 343.23 0.00 625 Law Library 1,506.72 0.00 650 Agency Fund 259.63 0.00 801 Bank Fund 27,387.27 0.00 GRAND TOTAL: 9,358,436.48 4,771.30 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 18,991.20 0.00 GRAND TOTAL: 18,991.20 0.00 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #16- 08-JAN-2011 TO 14-JAN-2011 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 7,932.14 0.00 GRAND TOTAL: 7,932.14 0.00 01/14/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 16- 08-JAN-2011 TO 14-JAN-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09811236 I1104564 Professional Supply 2,768.00