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02/11/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0004203 I1107003 Borland, Dollie 42.36 !0004205 I1106883 DeVries, Ben 44.30 I1106944 265.82 I1107006 34.91 I1107089 181.93 CHECK TOTAL: 526.96 !0004207 I1107091 Lowery, Lee Ann 98.04 !0004209 I1107016 Munyan, Susan J 78.01 !0004222 I1106884 1st Fire & Security 45.00 I1106885 20.00 CHECK TOTAL: 65.00 !0004224 I1106832 Anderson Rentals Inc 45.00 !0004225 I1106756 Aquagenix 225.00 !0004231 I1106727 Glover Oil Co 23,522.43 !0004244 I1106780 Tiresoles of Broward 223.50 I1106780 487.08 I1106780 453.00 I1106780 219.04 I1106780 487.08 I1106780 216.88 I1106780 99.58 I1106780 128.52 I1106782 36.00 I1106783 22.00 I1106783 141.95 I1106783 105.95 I1106783 80.00 I1106783 36.00 I1106783 141.95 I1106783 294.99 I1106783 25.00 I1106783 36.00 CHECK TOTAL: 3,234.52 !0004247 I1106852 Yates Funeral Home 500.00 09811890 I1107052 A Great Fence Inc. 2,280.00 09811891 I1106988 Able Courier Services Inc. 391.05 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09811892 I1106855 Absolute Testing & Consulting 596.00 09811900 I1106729 AT&T 119.96 I1106999 75.99 I1107000 98.86 I1107007 704.83 I1107051 237.50 I1107053 247.50 CHECK TOTAL: 1,484.64 09811901 I1106730 AT&T 22,716.59 I1106863 160.88 I1106863 347.13 I1106863 232.95 I1106863 334.26 I1106863 6.32- I1106863 463.40 I1106863 140.40 I1106863 191.86 CHECK TOTAL: 24,581.15 09811902 I1107090 AT&T 9.21 I1107090 76.08 I1107090 24.41 I1107090 0.12 I1107090 1,079.19 CHECK TOTAL: 1,189.01 09811906 S0099577 Grainger 353.69 S0099578 77.25 S0099579 16.64 S0099580 29.91 S0099582 45.90 S0099583 62.11 S0099584 64.48 S0099585 67.49 S0099586 75.00 S0099587 79.80 S0099588 98.31 S0099589 106.00 S0099590 126.85 S0099591 185.88 S0099593 396.00 S0099594 2.82 S0099595 23.84 S0099596 58.55- CREDIT MEMO 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09811906 S0099597 - Continued 58.55 S0099598 114.87 S0099599 114.87 S0099600 109.95 S0099600 18.48 S0099601 40.00 S0099602 46.96 S0099603 55.24 S0099604 60.00 S0099605 65.80 S0099606 77.69 S0099607 80.00 S0099610 39.48 S0099611 59.98 S0099612 88.56 S0099613 292.82 S0099614 1,152.00 S0099615 1,443.25 S0099616 2,439.50 S0099618 77.67 S0099619 92.24 S0099620 102.74 S0099621 258.73 S0099623 318.22 S0099625 140.00 S0099626 385.00 S0099627 629.95 S0099681 81.30- CREDIT MEMO S0099682 22.57 S0099683 35.67 S0099684 52.50 S0099685 3.18 S0099686 11.70 S0099687 12.50 S0099688 25.00 S0099689 189.08 S0099691 9.97 S0099692 12.10 S0099693 15.44 S0099694 22.95 S0099696 24.97 S0099697 29.94 S0099698 51.90 S0099699 1,168.05 S0099701 30.56 S0099703 639.00 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09811906 S0099730 - Continued 300.00 S0099734 360.00 S0099749 334.98 S0099750 480.00 S0099752 172.79 S0099753 94.08- CREDIT MEMO S0099754 534.39 S0099755 49.39 S0099756 74.84 S0099758 25.77 S0099759 38.44 S0099760 128.59 S0099761 305.01 S0099762 305.01 S0099763 19.10 S0099765 148.23 S0099765 13.65 S0099798 26.37 S0099799 30.68 S0099800 53.20 S0099801 58.98 S0099802 59.99 S0099803 80.08 S0099804 102.17 S0099804 11.39 S0099804 5.03 S0099805 151.97 S0099806 156.91 S0099806 10.18 S0099807 429.90 S0099808 562.22 S0099808 69.59 S0099813 5.93 S0099814 23.00 S0099815 25.00 S0099816 190.00 S0099817 384.40 S0099818 1,100.00 S0099819 2,784.30 S0099820 2,784.30- CREDIT MEMO S0099822 260.96 S0099824 31.67 S0099825 61.36 S0099826 107.39 S0099827 152.99 S0099828 10.95 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09811906 S0099829 - Continued 22.89 S0099830 22.95- CREDIT MEMO S0099831 271.45 S0099832 375.91 S0099833 25.00 S0099834 25.00 S0099835 32.00 S0099836 34.00 S0099837 151.15 S0099838 473.00 S0099847 11.55 S0099848 57.90 S0099849 91.45 S0099850 98.00 S0099851 104.76 S0099852 154.74 S0099853 263.63 S0099854 279.90 S0099855 304.82 S0099856 34.00 S0099858 69.58 S0099859 98.31 S0099860 15.86 S0099860 337.00 S0099861 2.62 S0099862 7.99 S0099863 8.34 S0099864 9.98 S0099865 33.90 S0099866 49.20 S0099867 50.51 S0099868 327.47 S0099869 618.95 S0099870 49.00 S0099871 49.96 S0099884 119.00 S0099886 16.47 S0099889 2.94 S0099890 49.63 S0099891 86.07 S0099892 167.79 S0099893 49.98 S0099894 55.56 S0099895 272.63 S0099897 9.00 S0099911 126.62 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09811906 S0099912 - Continued 101.47 S0099912 101.47 S0099915 6.48 S0099916 31.45 S0099917 37.50 S0099918 152.99 S0099931 0.25 S0099932 10.59 S0099933 11.38 S0099934 11.68 S0099935 21.02 S0099936 30.94 S0099938 2,018.98 S0099941 10.26 S0099944 32.44 S0099945 39.56 S0099946 51.84 S0099947 71.77 S0099950 287.72 S0099953 7.14 S0099954 19.11 S0099955 25.34 S0099956 155.15 S0099974 45.68 S0099976 16.72- CREDIT MEMO S0099977 75.57 S0099978 83.85 S0099979 127.06 S0099980 676.64 S0099981 1,291.30 S0099982 49.32 S0099983 50.87 S0099984 59.99 S0099985 132.80 S0099986 250.00 S0099987 436.20 S0099988 529.54 S0099989 34.99 S0099995 33.47 S0099996 435.28 S0099997 13.75 S0099998 31.98 S0099999 19.84 S0100000 24.69 S0100009 11.00 S0100010 70.97 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09811906 S0100011 - Continued 91.18 S0100012 161.30 S0100013 42.95 S0100014 54.35 S0100015 59.05 S0100016 74.28 S0100017 5.21 S0100018 14.70 S0100019 21.30- CREDIT MEMO S0100020 21.30 S0100021 149.32 S0100022 9.99 S0100023 41.92 S0100024 75.90 S0100025 44.14 S0100026 61.25 S0100029 51.60 S0100032 26.00 S0100033 63.94 S0100042 18.98 S0100043 59.87 S0100049 5.59 S0100050 13.90 S0100051 36.80 S0100053 24.98 S0100054 91.00 S0100055 108.00 S0100056 440.40 S0100057 4.79 S0100058 16.48 S0100059 9.58 S0100060 12.91 S0100061 16.92 S0100062 86.00 S0100063 207.96 S0100064 242.00 S0100065 249.39 S0100066 134.95 S0100067 658.94 S0100068 43.11 S0100069 641.68 S0100071 199.00 S0100072 514.37 S0100073 584.97 S0100077 11.26 S0100079 57.40 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09811906 S0100080 - Continued 71.98 S0100081 82.88 S0100082 102.15 S0100087 709.55 S0100097 26.00 S0100098 9.72 S0100100 70.00 S0100101 159.99 S0100102 10.99 S0100103 29.95 S0100104 133.95 S0100105 141.86 S0100106 146.96 S0100107 166.61 S0100108 11.50 S0100109 17.83 S0100110 19.78 S0100111 21.58 S0100112 41.25 S0100112 3.75 S0100113 56.13 S0100114 58.44 S0100115 69.71 S0100116 116.75 S0100117 135.00 S0100118 150.00 S0100119 150.00 S0100120 179.18 S0100121 564.00 S0100124 30.05 S0100130 3.36 S0100131 5.78 S0100132 107.97 S0100133 464.50 S0100145 13.95 S0100146 19.18 S0100147 19.99 S0100152 41.40 S0100157 45.00 S0100160 80.93 S0100161 81.42 S0100163 37.46 S0100166 130.00 S0100168 66.78 S0100186 2.68 S0100187 4.98 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09811906 S0100188 - Continued 19.92 S0100189 43.07 S0100190 51.88 S0100191 55.68 S0100192 61.96 S0100192 28.90 S0100193 480.75 S0100194 15.72 S0100195 25.12 S0100196 30.14 S0100198 135.52 S0100199 507.79 S0100200 39.49 S0100201 78.13 S0100202 113.44 S0100203 115.15 S0100204 145.16 S0100205 184.08 S0100206 333.49 S0100207 8.26 S0100212 73.50 S0100213 78.72 S0100220 575.00 S0100222 1,533.50 S0100223 2.38- CREDIT MEMO S0100224 11.84 S0100227 156.82 S0100230 224.13 S0100232 355.00 S0100237 1,438.48 S0100238 1,736.00 S0100239 49.92 S0100240 66.52 S0100249 89.02 S0100262 142.37 S0100263 29.91 S0100264 151.60 S0100291 480.00 S0100292 975.00 S0100293 22.89 S0100294 7.58 S0100294 34.98 S0100295 42.62 S0100296 43.03 S0100297 48.39 S0100298 50.54 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09811906 S0100299 - Continued 58.06 S0100300 61.02 S0100301 73.44 S0100302 83.58 S0100303 88.64 S0100304 122.04 S0100305 252.45 S0100306 91.68 S0100307 92.48 S0100308 383.08 S0100325 71.76 S0100326 85.85 S0100327 234.35 S0100328 424.46 S0100329 473.00 S0100330 499.98 S0100331 549.97 S0100332 573.59 S0100333 585.09 S0100334 999.00 S0100335 32.95 S0100354 16.72 S0100358 120.30 S0100359 131.45 S0100362 157.50 S0100364 176.94 S0100367 228.10 S0100369 27.89 S0100370 87.20 S0100375 77.99 S0100377 315.96 S0100394 20.77 S0100395 31.15 S0100407 11.51- CREDIT MEMO S0100408 29.78 S0100409 32.95 S0100410 48.09 S0100411 66.01 S0100412 68.35 S0100413 82.98 S0100414 87.40- CREDIT MEMO S0100415 87.40 S0100416 109.00 S0100417 111.00 S0100418 114.87 S0100419 114.88 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09811906 S0100420 - Continued 117.90 S0100421 218.64 S0100422 324.00 S0100423 989.70 S0100424 10.00 S0100429 89.62 S0100430 113.88 S0100431 116.46 S0100432 622.08 S0100433 2,385.00 S0100434 10.99 S0100434 40.67 S0100435 5.53 S0100435 110.28 S0100436 162.40 S0100440 42.99 S0100441 3.62 S0100442 5.56- CREDIT MEMO S0100443 5.99 S0100444 8.74 S0100445 8.80 S0100446 11.47 S0100447 50.00 S0100448 104.75 S0100449 130.00 S0100450 158.97 S0100458 27.96 S0100459 39.91 S0100460 53.88 S0100461 127.50 S0100462 163.97 S0100463 82.21 S0100464 83.18 S0100465 54.68 S0100466 8.83 S0100467 15.90 S0100468 29.96 S0100469 32.17 S0100470 34.93 S0100471 36.72 S0100472 37.24 S0100473 37.64 S0100474 62.38 S0100475 108.23 S0100476 124.62 S0100477 204.00 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09811906 S0100478 - Continued 256.55 CHECK TOTAL: 69,401.41 09811908 I1107085 Broward Co Sheriff Dept 40.00 09811917 I1106880 City of Port St Lucie 38.45 I1106881 172.52 I1107020 510.79 CHECK TOTAL: 721.76 09811919 I1106806 Clear Channel Outdoor Inc 1,010.00 I1106807 350.00 CHECK TOTAL: 1,360.00 09811923 I1106860 Danner, John C 800.00 09811927 I1106934 Directv 203.19 09811930 I1106859 Elam, James S 2,100.00 09811935 I1106810 First Advantage 263.34 09811937 I1107088 Fla Power & Light 5,749.07 09811938 I1106886 Fla Power & Light 4,900.76 I1107019 110.00 CHECK TOTAL: 5,010.76 09811941 I1106937 Florida Medicaid/Agency for He 72,735.57 I1106937 16,115.00 CHECK TOTAL: 88,850.57 09811943 I1107023 FPL Care to Share 140.83 I1107024 591.80 I1107025 252.58 I1107026 300.62 I1107027 406.62 I1107028 155.09 CHECK TOTAL: 1,847.54 09811951 I1106812 Haisley-Hobbs 500.00 09811954 I1107082 Harris County Constable's Offi 70.00 09811958 I1106759 Ikon Office Solutions Inc 296.51 I1106759 2.12 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09811958 I1106796 - Continued 1,824.59 I1106797 336.36 CHECK TOTAL: 2,459.58 09811963 I1106943 J & J Painting of Fort Pierce 300.00 I1106990 3,930.00 CHECK TOTAL: 4,230.00 09811970 I1106724 Kelly Services 30.96 I1106986 433.44 I1106987 612.75 I1106992 371.52 I1106993 935.25 CHECK TOTAL: 2,383.92 09811976 I1106865 Manpower Staffing Services Inc 258.41 I1107012 224.70 I1107014 48.69 I1107015 217.21 I1107049 74.90 I1107049 224.70 I1107058 44.94 CHECK TOTAL: 1,093.55 09811978 I1107093 Manpower Staffing Services Inc 25.00 09811987 I1107021 North St Lucie River Water Con 221.45 09811989 I1106740 Physicans Immediate Care Inc 110.00 09811991 I1106877 Pilgrim Mat Services 27.05 I1106877 27.05 CHECK TOTAL: 54.10 09811992 I1106741 ProQuest Info & Learning Co 9,120.00 09811995 I1107060 R.A. Kamm & Associates Inc 2,400.00 09811998 I1106769 Reddy Ice 85.80 09811999 I1107034 Reliable Tire & Auto Care 45.81 I1107034 19.99 I1107034 19.99 I1107034 19.99 I1107034 1,050.48 I1107034 19.99 CHECK TOTAL: 1,176.25 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09812000 I1106765 Reliant Fire Systems Inc 90.00 I1106765 81.00 I1106766 90.00 I1106766 81.00 I1106767 132.00 I1106767 81.00 CHECK TOTAL: 555.00 09812006 I1106772 Ross, Charles 81.90 I1106772 289.36 I1106772 296.64 CHECK TOTAL: 667.90 09812012 I1106882 St Lucie Co Utilities 163.64 09812017 I1106779 TALX UC Express 55.20 09812021 I1106742 Thomas E Richmond Electric Inc 132.00 09812022 I1106787 Toshiba Business Solutions 194.63 I1106787 3.04 I1106789 210.28 I1106789 47.24 I1106791 156.00 I1106803 16.83 I1106803 158.29 CHECK TOTAL: 786.31 09812025 I1106957 Treasure Coast Newspapers 382.95 I1106959 206.49 CHECK TOTAL: 589.44 09812026 I1106819 Tropical Window Coverings 278.80 09812031 I1106894 Walsh Environmental Services I 240.00 I1106894 43.75 I1106895 70.00 I1106896 80.00 I1106897 780.00 I1106897 61.25 I1106897 400.00 I1106898 1,517.50 I1106898 140.00 I1106898 210.00 I1106898 350.00 I1106898 131.25 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09812031 I1106898 - Continued 210.00 I1106898 420.00 I1106898 280.00 CHECK TOTAL: 4,933.75 09812032 I1106829 Waste Pro 249.41 I1106831 249.41 I1106833 105.00 I1106835 27.71 I1106837 27.71 I1106841 221.70 I1106842 83.14 I1106843 498.82 I1106844 166.27 I1106845 10.00 I1106902 93.14 I1106963 20.00 I1106964 65.42 I1106965 65.42 I1106966 55.42 I1106967 10.00 I1107046 120.85 I1107046 20.00 I1107046 27.71 I1107046 221.70 I1107046 83.14 I1107046 332.54 I1107046 20.00 I1107046 140.85 I1107046 196.27 I1107046 190.00 I1107046 7.93 CHECK TOTAL: 3,309.56 09812033 I1106825 Wayne Ashton Maintenance Inc 85.00 09812037 I1107075 WR Production Services Inc 3,400.00 09812038 I1106849 Xerox Corporation 217.58 I1106849 218.01 CHECK TOTAL: 435.59 FUND TOTAL: 274,528.65 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0004228 I1106958 Choice Properties 1,000.00 09811895 I1106955 Andrews, Melissa A 725.00 FUND TOTAL: 1,725.00 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 001413- FL Dept. Of Transp Park & Ride CHECK INVOICE VENDOR TOTAL !0004242 I1107073 Sisca Construction Services LL 46.89 I1107073 422.00 I1107074 46.89- CREDIT MEMO CHECK TOTAL: 422.00 FUND TOTAL: 422.00 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 001445- Emer. Mgmt Prep. (EMPA) FY11 CHECK INVOICE VENDOR TOTAL 09811900 I1107057 AT&T 3,854.08 09811906 S0099732 The Grill Refill Inc 35.28 S0099733 175.00 S0099751 9.77 S0099843 90.02 S0099844 103.74 S0099845 117.81 S0099846 189.00 S0099971 175.00 S0100090 645.75 S0100129 11.63 CHECK TOTAL: 1,553.00 09811975 I1107050 LightSquared LP 147.00 09811984 I1106875 Nature's Keeper Inc 150.00 FUND TOTAL: 5,704.08 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL 09811980 I1106954 Meridian Community Serv. Grp 5,416.00 FUND TOTAL: 5,416.00 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09811906 S0099765 Office Depot / Bus Svc Div 113.59 09811988 I1107022 Patrick, Jr, Milton W 2,598.60 FUND TOTAL: 2,712.19 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 001516- Homeland Security-Issue 10 CHECK INVOICE VENDOR TOTAL 09811906 S0099968 Bank of America 5.99 S0099969 27.58 CHECK TOTAL: 33.57 FUND TOTAL: 33.57 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 001517- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL 09811928 I1107054 Dorawa, Andre 800.00 FUND TOTAL: 800.00 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0004204 I1106838 Buchwald, Peter 104.46 09811906 S0099913 Office Max 32.02 S0099914 40.46 CHECK TOTAL: 72.48 FUND TOTAL: 176.94 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 001523- Emer Mgmt Prep & Assis FY11 (EMPG) CHECK INVOICE VENDOR TOTAL !0004218 I1107042 Southard, Jack 91.00 09811900 I1107056 AT&T 166.50 I1107057 3,854.08 CHECK TOTAL: 4,020.58 09811906 S0099839 Fla Dept Of Transportation 10.00 S0099840 10.00 S0099841 10.00 S0099970 44.30 CHECK TOTAL: 74.30 09811922 I1106839 Daly, Thomas 91.00 FUND TOTAL: 4,276.88 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL 09811921 I1107079 Council On Aging of St Lucie I 990.91 09811945 I1106932 Ft Pierce Utility Authority 1,032.23 FUND TOTAL: 2,023.14 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 001531- US DHHS Earned Income Tax Cr 10/11 CHECK INVOICE VENDOR TOTAL 09811906 S0099763 Office Depot / Bus Svc Div 12.80 S0099764 115.20- CREDIT MEMO S0099765 319.50 CHECK TOTAL: 217.10 09812030 I1107045 Vero Beach Broadcasters LLC 1,000.00 I1107045 200.00 I1107045 200.00 I1107045 1,250.00 I1107045 1,250.00 I1107045 160.00 CHECK TOTAL: 4,060.00 FUND TOTAL: 4,277.10 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09811906 S0099776 Office Depot / Bus Svc Div 6.25 S0099777 11.83 S0099778 41.57 S0099779 58.30 S0099780 61.36 S0099781 121.34 S0099782 130.00 S0099783 131.31 S0100008 130.00 CHECK TOTAL: 691.96 09811950 I1106976 Guettler Brothers Const LLC 148,838.40 I1106977 16,537.60 I1106978 16,537.60- CREDIT MEMO CHECK TOTAL: 148,838.40 09812009 I1107038 South Fla Land Clearing Inc 520.00 I1107038 4,680.00 I1107039 520.00- CREDIT MEMO CHECK TOTAL: 4,680.00 09812038 I1106851 Xerox Corporation 483.00 FUND TOTAL: 154,693.36 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09811894 I1107084 Amerigas 82.02 09811906 S0099704 CarQuest 3.82 S0099705 4.61 S0099707 6.12- CREDIT MEMO S0099708 12.24 S0099709 16.20 S0099712 199.80 S0099713 808.15 S0099723 7.37 S0099725 18.97 S0099728 41.91 S0099821 166.88 S0099873 3.42 S0099874 14.00 S0099875 17.99 S0099876 18.92 S0099878 61.26 S0099879 69.61 S0099880 85.08 S0099881 141.75 S0099882 177.78 S0099957 30.00 S0099958 41.91 S0099959 49.35 S0099960 86.87 S0099961 98.70 S0099962 113.22 S0099963 5.40 S0099963 109.71 S0099964 115.35 S0099965 155.10 S0099966 12.61 S0099966 156.25 S0099966 21.79 S0099967 532.20 S0100044 40.00 S0100045 178.83 S0100046 64.74 S0100048 576.00 S0100089 56.04 S0100122 54.78 CHECK TOTAL: 4,362.49 09811926 I1106757 Dickerson Florida Inc. 2,151.60 I1106758 272.00 CHECK TOTAL: 2,423.60 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09811931 I1106786 Everglades Farm Equip Co Inc 114.00 09811971 I1106749 Kelly Tractor Co 183.56 I1106751 160.00- CREDIT MEMO CHECK TOTAL: 23.56 09811976 I1106869 Manpower Staffing Services Inc 3,710.80 09812021 I1106770 Thomas E Richmond Electric Inc 75.00 09812022 I1106794 Toshiba Business Solutions 24.78 I1106794 229.44 CHECK TOTAL: 254.22 09812023 I1106808 Total Truck Parts 165.96 I1106817 18.45 CHECK TOTAL: 184.41 09812032 I1106846 Waste Pro 55.42 I1106847 231.70 CHECK TOTAL: 287.12 FUND TOTAL: 11,517.22 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0004243 I1106892 T & J Sod Service Inc 260.00 09811905 I1106938 Atlantic Truck Center 206.85 I1106939 1,283.01 I1106940 308.22- CREDIT MEMO CHECK TOTAL: 1,181.64 09811906 S0099706 Apple Industrial Supply 6.01 S0099710 45.02 S0099711 141.17 S0099714 1,543.48 S0099724 16.99 S0099726 29.09 S0099727 39.96 S0099729 804.00 S0099872 2.43 S0099877 44.62 S0099883 303.55 S0100046 64.73 S0100047 200.90 S0100048 576.00 CHECK TOTAL: 3,817.95 09811971 I1106813 Kelly Tractor Co 708.06 09811976 I1106868 Manpower Staffing Services Inc 1,934.96 09811997 I1106764 Rechtien Intl Trucks Inc 36.37 09812023 I1106816 Total Truck Parts 49.07 FUND TOTAL: 7,988.05 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09811900 I1107001 AT&T 30.78 I1107002 75.47 CHECK TOTAL: 106.25 09811906 S0100309 PayPal 425.00 S0100310 19.78 S0100311 20.68 S0100312 31.99 S0100312 18.99 S0100313 172.00 S0100314 442.93 S0100336 25.00 S0100337 135.00 CHECK TOTAL: 1,291.37 09811976 I1106870 Manpower Staffing Services Inc 700.15 FUND TOTAL: 2,097.77 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09811993 I1107030 QP Receivership LLC 106,847.29 FUND TOTAL: 106,847.29 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0004241 I1106778 Sheriff St Lucie County 96.00 09811893 I1106795 Acacia Animal Clinic - T C Fin 70.00 09811901 I1106935 AT&T 330.84 09811906 S0099925 Office Depot / Bus Svc Div 22.16 S0099926 290.00 S0099927 363.00 S0099928 470.70 S0099929 595.00 S0099930 1,059.37 S0099939 54.00 S0099940 545.04 CHECK TOTAL: 3,399.27 09811939 I1106793 Fla Veterinary League Inc 85.00 09811970 I1106723 Kelly Services 412.80 09812022 I1106792 Toshiba Business Solutions 347.52 I1106792 180.16 CHECK TOTAL: 527.68 09812025 I1107037 Treasure Coast Newspapers 698.32 FUND TOTAL: 5,619.91 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0004229 I1106985 Environmental Land Development 1,270.75 I1106985 12,627.00 CHECK TOTAL: 13,897.75 !0004234 I1106981 Inwood Consulting Engineers In 1,806.25 I1106981 33,402.00 CHECK TOTAL: 35,208.25 !0004236 I1107005 Kimley Horn & Associates Inc 5,043.94 09811906 S0099823 University Of Florida 37.00 S0100046 64.73 S0100047 200.90 S0100252 9.06 CHECK TOTAL: 311.69 09811909 I1106980 Callaway & Price Inc 400.00 09811920 I1106979 Community Land Title Corp 125.00 09811982 I1107059 Miller Legg Inc. 958.75 FUND TOTAL: 55,945.38 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0004235 I1106834 K R K Enterprises Inc 2,974.00 !0004238 I1107009 Life Safety Systems Inc 950.00 !0004239 I1106738 Office Products & Service Inc 497.44 09811900 I1107057 AT&T 1,927.04 09811901 I1106863 AT&T 253.06 09811906 S0099608 Grainger 17.46 S0099608 5.40 S0099609 78.30 S0099622 266.59 S0099624 354.36 S0099669 20.01 S0099670 29.55 S0099671 39.36 S0099672 79.00 S0099673 104.00 S0099674 107.80 S0099675 182.70 S0099676 223.80 S0099677 305.18 S0099678 314.70 S0099679 800.41 S0099680 1,163.17 S0099700 11.97 S0099702 49.90 S0099784 189.90 S0099785 624.95 S0099952 1,353.68 S0100031 15.06- CREDIT MEMO S0100034 90.00 S0100035 114.94 S0100036 754.00 S0100070 891.31 S0100078 38.58 S0100083 139.97 S0100084 179.28 S0100085 258.48 S0100086 436.25 S0100126 2,158.39 S0100139 3.50 S0100197 79.97 S0100234 839.88 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09811906 S0100253 - Continued 11.55 S0100254 12.48 S0100255 39.40 S0100256 135.00 S0100257 220.29 S0100258 240.00 S0100259 482.00 S0100353 11.79 S0100355 32.95 S0100356 86.53 S0100357 106.09 S0100360 146.40 S0100361 150.74 S0100363 169.10 S0100365 179.63 S0100366 203.45 S0100368 452.71 S0100392 10.77 S0100392 8.20 S0100393 19.97 S0100396 66.40 S0100397 141.68 S0100426 55.68 S0100427 728.90 S0100428 737.08 CHECK TOTAL: 16,740.47 09811946 I1106824 Garage Door Sales Inc 150.00 09811985 I1107018 NEC Unified Solutions Inc 2,526.22 I1107018 3,110.56 CHECK TOTAL: 5,636.78 09812007 I1106773 Sabic Innovative Plastics US L 18,100.00 09812029 I1106823 VanWal Inc 20.00 09812032 I1107046 Waste Pro 40.00 I1107046 50.00 I1107046 10.00 I1107046 80.00 CHECK TOTAL: 180.00 FUND TOTAL: 47,428.79 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09811900 I1106951 AT&T 1,192.00 I1106953 1,192.00 CHECK TOTAL: 2,384.00 FUND TOTAL: 2,384.00 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09811900 I1106950 AT&T 14,340.89 09811901 I1107008 AT&T 10,802.20 09811906 S0099937 Office Depot / Bus Svc Div 618.61 FUND TOTAL: 25,761.70 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0004223 I1106982 American Tower Corp 2,443.34 FUND TOTAL: 2,443.34 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0004230 I1106760 Garretson Associates LLC 415.97 I1106761 407.97 I1106798 139.99 CHECK TOTAL: 963.93 09812010 I1106889 Sprint 879.78 I1106890 879.78 CHECK TOTAL: 1,759.56 FUND TOTAL: 2,723.49 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09812002 I1107077 Reprographic Solutions Inc 23.40 FUND TOTAL: 23.40 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0004242 I1107073 Sisca Construction Services LL 52,643.95 I1107073 5,849.33 I1107074 5,849.33- CREDIT MEMO CHECK TOTAL: 52,643.95 FUND TOTAL: 52,643.95 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 130204- FDOT - Intermodal Facility Grant CHECK INVOICE VENDOR TOTAL !0004242 I1107073 Sisca Construction Services LL 5,825.88 I1107073 52,432.95 I1107074 5,825.88- CREDIT MEMO CHECK TOTAL: 52,432.95 FUND TOTAL: 52,432.95 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0004237 I1107080 Lexitel Communications LLC 79.17 I1107081 1.62- CREDIT MEMO CHECK TOTAL: 77.55 !0004246 I1107044 TriTel Inc. 49.50 09811906 S0099731 Economy Chemical Co Inc 114.28 S0099786 5.54 S0099787 11.08 S0099788 14.95- CREDIT MEMO S0099789 22.51 S0099790 49.12 S0099791 63.99 S0099792 93.93 S0099793 164.95 S0099794 228.00 S0099795 228.00 S0099796 317.13 S0099797 365.00 S0099809 2.47 S0099810 35.98 S0099811 64.95 S0099812 344.80 CHECK TOTAL: 2,096.78 09811931 I1106784 Everglades Farm Equip Co Inc 1,097.52 I1106785 265.63 CHECK TOTAL: 1,363.15 09811976 I1106867 Manpower Staffing Services Inc 281.60 09811991 I1106878 Pilgrim Mat Services 69.06 I1106878 69.02 CHECK TOTAL: 138.08 FUND TOTAL: 4,006.66 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 140306- DOT-New N. Entrance Port Ft. Pierce CHECK INVOICE VENDOR TOTAL 09811898 I1106948 Ardaman & Associates Inc 1,800.00 FUND TOTAL: 1,800.00 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0004236 I1106788 Kimley Horn & Associates Inc 2,640.00 I1106790 5,250.00 CHECK TOTAL: 7,890.00 !0004240 I1106743 Praxair Distribution SE LLC 57.29 09811897 I1106722 Aquagenix 4,642.65 09811906 S0099757 Northside Nursery 179.00 S0099757 439.90 S0099896 5.56 S0099898 9.51 S0099899 11.40 S0099900 11.97 S0099901 9.85 S0099901 6.92 S0099902 19.97 S0099902 22.27 S0099903 63.58 S0099904 66.78 S0099905 69.97- CREDIT MEMO S0099906 79.96 S0099907 88.90 S0099908 103.48 S0099909 117.00 S0099910 199.00 S0099910 3.42 S0100027 32.99 S0100027 24.22 S0100028 85.00 S0100030 462.40 S0100030 132.05 S0100127 3.62 S0100127 4.71 S0100134 14.32 S0100135 35.20 S0100136 120.12 S0100137 348.77 S0100182 2.49 S0100183 1,438.00 S0100184 525.56 S0100185 580.44 S0100260 6.62 S0100261 15.73 S0100316 25.16 S0100317 29.58 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09811906 S0100318 - Continued 35.15 S0100318 3.26 S0100319 41.36 S0100320 47.45 S0100320 3.59 S0100321 116.63 S0100322 117.48 S0100323 124.15 S0100324 216.45 CHECK TOTAL: 5,961.00 09812004 I1106745 RL Weigt Environmental Consult 787.50 09812014 I1106775 Stewart Mining Industries Inc 357.49 09812032 I1106828 Waste Pro 65.42 FUND TOTAL: 19,761.35 2/11/11 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0004206 I1106969 Green, David A 178.46 !0004212 I1106972 Robinson, Janna L 173.66 !0004217 I1106975 Sinclair, Thomas 134.51 !0004219 I1106973 Stanford, Collin P 237.50 !0004221 I1106974 Tearle, Robert A 215.77 09811906 S0099842 Cokes Stationers Inc 23.21 S0099845 32.31 CHECK TOTAL: 55.52 09811913 I1106968 Center, Justin P 173.82 09811927 I1106934 Directv 203.19 09811929 I1106970 Edwards, James 134.51 09811944 I1106971 Franklin, Kevin D 197.37 09812032 I1106902 Waste Pro 93.13 FUND TOTAL: 1,797.44 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0004210 I1106739 Parent, Wendy 124.60 !0004233 I1106726 Interstate Express 359.75 09811900 I1106997 AT&T 2,995.20 09811901 I1106863 AT&T 18.99 09811903 I1106996 AT&T Mobility 1,499.53 09811912 I1106799 CDW Government Inc 93.00 09811970 I1106856 Kelly Services 279.40 09811994 I1107031 Qwest Communications Company L 5.57 I1107032 5.57 I1107033 5.57 CHECK TOTAL: 16.71 09812040 I1106899 Zephyrhills 4.18 FUND TOTAL: 5,391.36 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0004208 I1106874 Mirka, Judy 40.00 !0004215 I1106879 Sauerberg, Robert A 80.00 09811949 I1106858 Goldstein, Alan L 140.00 09811967 I1106857 Kanars, Sheldon 100.00 09812003 I1106768 Restle, Craig 60.00 FUND TOTAL: 420.00 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0004214 I1107035 Romelien, Jennifer 34.89 I1107036 41.39 CHECK TOTAL: 76.28 !0004216 I1106888 Shahood, Gregory 1,211.28 FUND TOTAL: 1,287.56 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0004213 I1106774 Rojas, Carlos N 340.00 09811901 I1106863 AT&T 762.46 09811938 I1106887 Fla Power & Light 1,065.99 09811986 I1106873 Nextel 493.26 09812018 I1106734 Temp Tech Services LLC 490.00 I1106735 225.00 CHECK TOTAL: 715.00 09812040 I1106911 Zephyrhills 17.33 I1106911 1.89 CHECK TOTAL: 19.22 FUND TOTAL: 3,395.93 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09811906 S0099857 Home Depot 0.98 S0099860 79.28 S0100029 90.10 S0100128 68.58 CHECK TOTAL: 238.94 FUND TOTAL: 238.94 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL !0004211 I1107029 Prestridge, Dina 47.00 09811906 S0099885 7 Eleven 32.99 09811952 I1106936 Hance, Jennifer M 180.00 FUND TOTAL: 259.99 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL !0004232 I1106983 Habitat for Humanity of Martin 19,700.00 09811906 S0099887 PODS 139.00 S0099888 139.00 CHECK TOTAL: 278.00 FUND TOTAL: 19,978.00 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0004240 I1106744 Praxair Distribution SE LLC 16.63 09811901 I1106863 AT&T 373.87 09811906 S0099581 Lowe's of Ft Pierce 35.91 S0099592 189.98 S0099690 9.94 S0099695 24.89 S0099715 38.99 S0099716 115.86 S0099717 230.00 S0099718 324.00 S0099719 508.00 S0099720 850.00 S0099721 1,148.44 S0099722 1,585.00 S0100037 32.69 S0100038 135.96 S0100039 680.00 S0100040 1,779.55 S0100041 2,088.03 S0100099 49.99 S0100265 18.51 S0100266 18.95 S0100267 24.94 S0100268 26.66 S0100269 35.44 S0100270 50.50 S0100271 57.75 S0100272 67.98 S0100273 73.62 S0100274 90.59 S0100275 92.46 S0100276 93.24 S0100277 95.15 S0100278 95.82 S0100279 102.20 S0100280 103.68 S0100281 105.64 S0100282 122.70 S0100283 178.90 S0100284 227.97 S0100285 267.94 S0100286 269.35 S0100287 447.35 S0100288 449.25 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09811906 S0100338 - Continued 3.77- CREDIT MEMO S0100339 7.54 S0100340 46.42 S0100341 68.91 S0100342 79.96 S0100343 566.66 S0100344 606.88 S0100345 702.24 S0100398 163.58 S0100399 177.03 S0100400 220.00 S0100401 244.16 S0100402 284.93 S0100403 335.98 S0100404 643.50 S0100405 775.23 S0100406 1,188.11 S0100432 311.04 S0100452 55.00 S0100453 136.74 S0100454 279.49 S0100455 899.80 S0100456 1,150.00 S0100457 2,099.70 CHECK TOTAL: 23,982.95 09811914 I1106809 Chibas Painting Contractors In 1,000.00 I1106840 1,525.00 CHECK TOTAL: 2,525.00 09811936 I1106836 Fla Golf Service Unlimited Inc 4,850.00 09811940 I1106941 Florida City Gas Co 223.88 I1106942 445.14 CHECK TOTAL: 669.02 09811976 I1106866 Manpower Staffing Services Inc 918.75 I1106866 1,186.59 CHECK TOTAL: 2,105.34 09812015 I1106776 Sunshine Carpet Cleaning 355.00 09812032 I1106848 Waste Pro 1,581.87 09812035 I1106912 Winn Brothers Custom Homes Inc 1,550.00 FUND TOTAL: 38,009.68 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09811938 I1107013 Fla Power & Light 728.87 I1107013 473.13 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0004226 I1106862 Brodart Company 19.17 I1106862 19.14 I1106862 21.64 I1106862 826.88 I1106862 412.87 I1106862 271.95 I1106862 156.23 I1106862 38.30 I1106862 35.95 I1106862 1,178.90 I1106862 706.00 I1106862 432.41 I1106862 212.74 I1106862 407.27 I1106862 284.44 I1106862 124.35 I1106862 128.91 I1106862 38.38 I1106862 18.94 I1106862 214.66 I1106862 85.65 I1106862 86.20 I1106862 111.37 I1106862 151.33 I1106862 35.95 CHECK TOTAL: 6,019.63 09811906 S0100001 Wal-Mart #0973 38.97 S0100001 25.98 S0100002 33.98 S0100002 33.98 S0100003 39.92 S0100003 39.92 S0100004 51.00 S0100004 34.00 S0100005 53.97 S0100005 35.98 S0100006 49.90- CREDIT MEMO S0100006 49.90- CREDIT MEMO S0100007 99.80 S0100007 99.80 S0100091 11.04 S0100092 12.82 S0100093 5.96 S0100093 6.99 S0100094 13.22 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09811906 S0100095 - Continued 17.99 S0100096 21.90 S0100153 19.96 S0100153 9.98 S0100154 33.90 S0100155 40.80 S0100156 44.90 S0100158 27.58 S0100158 27.58 S0100159 62.45 S0100162 88.20 S0100163 18.21 S0100163 32.80 S0100164 75.03 S0100164 24.78 S0100165 126.26 S0100167 146.32 S0100168 55.91 S0100168 55.79 S0100169 200.00 S0100170 200.83 S0100171 42.00 S0100171 160.16 S0100172 208.41 S0100173 143.72 S0100173 68.44 S0100174 34.44 S0100174 202.86 S0100175 45.98 S0100175 192.92 S0100175 10.85 S0100176 251.25 S0100177 69.99 S0100177 204.40 S0100178 443.44 S0100179 532.46 S0100180 574.23 S0100235 721.24 S0100236 1,135.00 S0100241 17.56 S0100242 20.70 S0100243 20.70- CREDIT MEMO S0100244 20.80 S0100245 23.96 S0100246 26.89 S0100247 15.43 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09811906 S0100247 - Continued 15.43 S0100248 26.36 S0100248 13.18 S0100250 133.20 S0100251 143.99 CHECK TOTAL: 7,347.29 09811981 I1106736 Midwest Tape 38.99 I1106736 39.99 I1106736 40.84 I1106736 70.38 I1106736 62.82 I1106736 109.08 I1106736 86.04 I1106736 65.37 I1106736 59.67 I1106736 39.38 I1106736 79.66 I1106736 151.68 I1106736 221.76 I1106736 86.84 I1106736 103.68 I1106736 103.68 I1106736 54.35 I1106736 27.17 I1106736 75.81 I1106736 44.39 I1106736 96.95 I1106736 228.81 I1106736 272.95 I1106736 440.81 I1106736 399.66 I1106736 265.10 I1106736 51.84 I1106736 51.84 I1106736 102.84 I1106736 99.40 I1106736 264.36 I1106736 481.52 I1106736 61.55 I1106736 240.69 I1106736 57.85 I1106736 117.87 CHECK TOTAL: 4,795.62 09811996 I1106746 Random House Inc 34.60- CREDIT MEMO 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09811996 I1106748 - Continued 40.50 I1106748 40.85 I1106748 519.10 I1106748 1,161.00 CHECK TOTAL: 1,726.85 FUND TOTAL: 19,889.39 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09811906 S0099617 Goodman Air Cond & Heating 21.16 S0099942 17.00 S0099943 18.44 S0099949 285.75 S0099951 320.17 S0099972 12.78 S0099975 306.69 S0100125 20.50 S0100181 121.00 S0100210 52.00 S0100290 37.95 CHECK TOTAL: 1,213.44 FUND TOTAL: 1,213.44 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL 09812011 I1107040 SPS Contracting Inc 15,238.80 I1107040 1,693.20 I1107041 1,693.20- CREDIT MEMO CHECK TOTAL: 15,238.80 FUND TOTAL: 15,238.80 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0004227 I1106947 Camp Dresser & McKee Inc 1,269.76 09811896 I1106826 Aqua Clean Environmental Co In 22,884.68 09811906 S0099628 Napa Auto Parts 7.98 S0099629 14.69 S0099630 14.95 S0099631 15.42 S0099632 18.75 S0099633 22.37 S0099634 22.93 S0099635 29.88 S0099636 29.98 S0099637 32.00 S0099638 34.60 S0099639 34.62 S0099640 35.96 S0099641 39.19 S0099642 54.23 S0099643 55.47 S0099644 58.58 S0099645 62.75 S0099646 64.81 S0099647 70.24 S0099648 80.35 S0099649 93.96 S0099650 99.25 S0099651 110.00 S0099652 134.94 S0099653 134.99 S0099654 137.98 S0099655 140.57 S0099656 145.00 S0099657 161.52 S0099658 199.99 S0099659 239.70 S0099660 259.37 S0099661 295.00 S0099662 328.51 S0099663 353.86 S0099664 395.21 S0099665 419.34 S0099666 421.20 S0099667 430.56 S0099668 464.60 S0099735 1.78 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09811906 S0099736 - Continued 5.97 S0099737 10.56 S0099738 32.95 S0099739 49.96 S0099740 65.30 S0099741 95.40 S0099742 150.00 S0099743 319.35 S0099744 398.00 S0099745 540.00 S0099746 1,695.12 S0099747 1,884.96 S0100074 1,095.00 S0100075 25.47 S0100076 260.38 S0100346 19.98 S0100347 285.00 S0100348 427.93 S0100349 1,685.65 S0100350 2,405.16 S0100425 18,171.58 S0100451 7.32 CHECK TOTAL: 35,398.12 09811910 I1106762 Carolina Software 200.00 I1106763 350.00 CHECK TOTAL: 550.00 09811918 I1106732 Clear Channel Communications 3,910.00 I1106732 920.00 CHECK TOTAL: 4,830.00 09811933 I1107004 FedEx 7.07 09811969 I1106830 Kauff's Towing 49.00 09811971 I1106752 Kelly Tractor Co 480.00 I1106753 518.26 I1106754 131.18 I1106755 288.42 CHECK TOTAL: 1,417.86 09812005 I1106771 Rocket Car Wash 7.00 I1106771 7.00 I1106771 7.00 I1106771 15.00 CHECK TOTAL: 36.00 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09812023 I1106811 Total Truck Parts 743.34 I1106811 78.21 I1106811 78.38 I1106811 19.04 I1106811 4.24 I1106811 13.80 I1106811 87.36 I1106811 55.20 I1106811 27.18 I1106811 142.70 CHECK TOTAL: 1,249.45 09812025 I1106956 Treasure Coast Newspapers 5,691.51 09812032 I1106900 Waste Pro 10,538.64 I1106900 11,795.28 I1106901 367,133.58 CHECK TOTAL: 389,467.50 09812039 I1106853 Yavorsky's Truck Service Inc 2,640.00 FUND TOTAL: 465,490.95 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0004220 I1107043 Stoelting, Travis 58.80 09811900 I1107055 AT&T 14.07 09811906 S0099766 Cokes Stationers Inc 47.11 S0099767 55.50 S0099768 66.52 S0099769 75.80 S0099770 79.95 S0099771 110.00 S0099772 119.98 S0099773 151.14 S0099774 193.52 S0099775 162.69 S0099775 155.52 S0099990 17.25 S0099991 65.90 S0099992 75.94 S0099993 80.00 S0099994 32.46 S0099994 83.05 S0100381 18.55 S0100382 23.94 S0100383 7.14 S0100383 5.96 S0100383 36.93 S0100384 80.50 S0100385 86.06 S0100386 86.14 S0100387 86.14- CREDIT MEMO S0100388 116.37 S0100389 141.25 S0100390 153.70 S0100391 781.19 S0100437 19.88 S0100438 29.80 S0100439 133.75 CHECK TOTAL: 3,207.35 09811907 I1107083 Bridgestone Sports USA Inc 221.59 09811924 I1106802 Deca International Inc. 212.52 09811947 I1106800 Global Golf Sales Inc 83.90 09811955 I1106814 Hector Turf Inc 244.16 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09811955 I1106815 - Continued 121.68 CHECK TOTAL: 365.84 09811956 I1106945 Hometown News 240.00 09811958 I1106728 Ikon Office Solutions Inc 113.06 09811960 I1106818 Islander Turf Supply 275.00 I1106821 227.00 I1106821 17.50 CHECK TOTAL: 519.50 09811976 I1106864 Manpower Staffing Services Inc 155.38 I1107010 1,298.46 CHECK TOTAL: 1,453.84 09811983 I1106737 Nancy Lopez Golf Inc. 1,030.37 09812024 I1107078 Tour Edge 71.32 09812025 I1106960 Treasure Coast Newspapers 756.78 09812028 I1106820 UniFirst Corporation 2.50 I1106820 26.24 CHECK TOTAL: 28.74 09812032 I1106903 Waste Pro 231.70 09812036 I1106827 Wittek Golf Supply Co 40.44 09812040 I1107047 Zephyrhills 6.27 FUND TOTAL: 8,656.09 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09811901 I1106935 AT&T 165.42 09811906 S0100351 Wal-Mart #0973 8.08 S0100352 41.50 CHECK TOTAL: 49.58 09812008 I1107072 Severn Trent Env Services Inc 38,641.86 09812032 I1106906 Waste Pro 110.85 I1106909 135.00 CHECK TOTAL: 245.85 FUND TOTAL: 39,102.71 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09811889 I1106931 Waste Pro 91.73 09811899 I1106926 Waste Pro 119.08 09811900 I1106913 AT&T 60.39- CREDIT MEMO I1106914 37.55 I1106915 37.93 I1107086 35.67 I1107087 31.04 CHECK TOTAL: 81.80 09811901 I1106935 AT&T 165.43 09811902 I1107090 AT&T 4.60 09811904 I1106923 AT&T 55.19 09811911 I1106929 AT&T 31.71 09811915 I1106920 AT&T 20.56 09811916 I1106918 AT&T 36.05 09811932 I1106927 AT&T 135.70 09811948 I1106928 AT&T 26.51 09811953 I1106924 AT&T 59.15 09811957 I1106916 AT&T 32.11 09811961 I1106925 AT&T 140.51 09811962 I1106917 AT&T 57.11 09811964 I1106919 AT&T 31.51 09811965 I1106930 AT&T 117.11 09811966 I1106922 AT&T 39.31 09811972 I1106921 AT&T 55.94 09811977 I1106871 AT&T 50.78 09811979 I1106872 AT&T 118.02 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09812008 I1107067 Severn Trent Env Services Inc 340.12 I1107067 135.00 I1107067 2,589.71 I1107067 420.00 I1107069 26,486.77 I1107069 2,700.00 I1107070 2,689.99 I1107070 879.50 I1107071 2,700.00 I1107071 35,087.50 CHECK TOTAL: 74,028.59 09812013 I1106891 Severn Trent Env Services Inc 42.07 09812028 I1106822 UniFirst Corporation 3.60 09812032 I1106904 Waste Pro 27.71 I1106905 27.71 I1106907 138.56 CHECK TOTAL: 193.98 09812034 I1106910 Waste Pro 71.25 FUND TOTAL: 75,809.40 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09812008 I1107069 Severn Trent Env Services Inc 4,189.91 I1107071 5,176.60 CHECK TOTAL: 9,366.51 FUND TOTAL: 9,366.51 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL 09812016 I1106777 Sunstate Meter & Supply Inc 5,425.50 FUND TOTAL: 5,425.50 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09811901 I1106935 AT&T 330.84 09811973 I1107092 AT&T 75.00 FUND TOTAL: 405.84 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09811906 S0099748 Home Depot 7.96 S0099948 105.00 S0099973 35.58 S0100052 91.00 S0100088 99.27 S0100123 4.36 S0100138 3.15 S0100140 5.94 S0100141 5.96 S0100142 6.00 S0100143 6.98 S0100144 11.60 S0100148 21.00 S0100149 25.90 S0100150 31.50 S0100151 39.12 S0100208 45.63 S0100209 46.14 S0100211 60.53 S0100214 109.03 S0100215 117.90 S0100216 144.62 S0100217 216.75 S0100218 334.42 S0100219 454.24 S0100221 1,041.74 S0100225 15.98- CREDIT MEMO S0100226 31.80 S0100228 192.88 S0100229 200.63 S0100231 302.78 S0100233 779.49 S0100289 1,307.00 S0100315 19.18 S0100371 21.68 S0100372 34.89 S0100373 70.00 S0100374 77.21 S0100374 25.04 S0100375 77.99 S0100376 196.26 S0100378 570.00 S0100379 832.26 S0100380 893.44 CHECK TOTAL: 8,687.87 09811925 I1107076 Delta Dental Insurance Company 1,451.57 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09811925 I1107076 - Continued 1,011.53 I1107076 1,699.05 I1107076 3,472.73 I1107076 392.56 I1107076 429.40 I1107076 8,785.64 I1107076 29,668.41 I1107076 155.68 I1107076 3,673.29 CHECK TOTAL: 50,739.86 09811934 I1106949 Fidelity Security Life Insuran 5.55 I1106949 1,915.72 I1106949 457.99 I1106949 264.81 I1106949 260.39 I1106949 68.31 I1106949 86.99 I1106949 16.68 I1106949 40.74 I1106949 21.68 CHECK TOTAL: 3,138.86 09811968 I1106952 Kanawha Insurance Co. 173.45 I1106952 148.60 I1106952 111.90 I1106952 18.90 CHECK TOTAL: 452.85 09811974 I1107065 Liberty National Life Ins 1,126.64 09812001 I1107061 Reliastar Life Insurance Compa 979.54 I1107061 183.60 I1107061 1,986.96 I1107061 8,343.26 I1107061 217.94 I1107061 1,550.89 I1107061 312.77 I1107061 857.48 I1107061 886.72 I1107062 1,390.80 I1107062 111.00 I1107062 1,974.00 I1107062 9,960.50 I1107062 698.80 I1107062 57.40 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09812001 I1107062 - Continued 43.20 I1107062 668.00 I1107062 1,503.25 I1107063 1,673.25 I1107063 195.12 I1107063 28.10 I1107063 531.48 I1107064 1,157.31 I1107064 44.64 I1107064 34.68 I1107064 260.97 I1107064 88.61 I1107064 2,776.87 CHECK TOTAL: 38,517.14 09812019 I1106961 Texas Life Insurance Co 569.46 I1106961 221.72 I1106961 174.60 CHECK TOTAL: 965.78 09812020 I1106725 The Hartford 49.60 I1106725 10.00 I1106725 25.00 I1106725 217.04 I1106725 325.82 I1106725 2,233.10 I1106725 13.40 CHECK TOTAL: 2,873.96 09812027 I1106962 Trustmark Voluntary Benefit So 112.32 I1106962 53.68 I1106962 386.00 I1106962 50.76 I1106962 112.32 I1106962 5,467.92 I1106962 1,238.44 CHECK TOTAL: 7,421.44 FUND TOTAL: 113,924.40 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09811942 I1106805 Florida Pole Setters & Crane S 1,000.00 I1106805 200.00 CHECK TOTAL: 1,200.00 09811959 I1106946 ING Employee Benefits 23,658.49 FUND TOTAL: 24,858.49 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0004245 I1106893 Treasure Coast Sports Commissi 7,500.00 09811902 I1107090 AT&T 84.84 09811906 S0099919 Bank of America 83.00 S0099920 85.00 S0099921 90.00 S0099922 122.00 S0099923 226.40 S0099924 256.40 CHECK TOTAL: 862.80 09811933 I1106994 FedEx 28.01 FUND TOTAL: 8,475.65 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09811901 I1106863 AT&T 220.34 FUND TOTAL: 220.34 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL 09811990 I1106933 Piech-Street, Ginny 6,000.00 FUND TOTAL: 6,000.00 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL H0002087 I1106854 Nationwide Retirement Solution 23,634.04 FUND TOTAL: 23,634.04 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 001194- U.S. Dept of Housing & Community ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 310.60 512000 Salaries 600 310.60 512000 Salaries 600 310.60 512000 Salaries 600 310.60 FUND TOTAL: 1,242.40 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 310.59 512000 Salaries 500 310.60 512000 Salaries 500 310.60 512000 Salaries 500 310.60 FUND TOTAL: 1,242.39 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 310.60 512000 Salaries 500 310.60 512000 Salaries 500 310.60 512000 Salaries 500 310.61 FUND TOTAL: 1,242.41 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 189101- Home Consortium FY 2008 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,717.80 512000 Salaries 500 1,717.80 FUND TOTAL: 3,435.60 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND: 189102- Home Consortium 2009 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,717.80 512000 Salaries 500 1,717.80 FUND TOTAL: 3,435.60 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #20- 05-FEB-2011 TO 11-FEB-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 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 274,528.65 0.00 001113 CDBG Supp Disaster Recovery Subgran 1,725.00 0.00 001194 U.S. Dept of Housing & Community 0.00 1,242.40 001413 FL Dept. Of Transp Park & Ride 422.00 0.00 001445 Emer. Mgmt Prep. (EMPA) FY11 5,704.08 0.00 001509 US Dept of Housing CDBG 09 5,416.00 0.00 001512 Neighborhood Stabilization Program 2,712.19 1,242.39 001516 Homeland Security-Issue 10 33.57 0.00 001517 HUD Shelter Plus Care 800.00 0.00 001518 Section 112/MPO/FHWA/Planning 176.94 0.00 001519 CDBG FY 2008 Disaster Recovery 0.00 1,242.41 001523 Emer Mgmt Prep & Assis FY11 (EMPG) 4,276.88 0.00 001529 CSBG FY 2011 2,023.14 0.00 001531 US DHHS Earned Income Tax Cr 10/11 4,277.10 0.00 101 Transportation Trust Fund 154,693.36 0.00 101002 Transportation Trust/80% Constitut 11,517.22 0.00 101003 Transportation Trust/Local Option 7,988.05 0.00 101004 Transportation Trust/County Fuel Tx 2,097.77 0.00 101006 Transportation Trust/Impact Fees 106,847.29 0.00 102 Unincorporated Services Fund 5,619.91 0.00 102001 Drainage Maintenance MSTU 55,945.38 0.00 107 Fine & Forfeiture Fund 47,428.79 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 2,384.00 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 25,761.70 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 2,443.34 0.00 107006 F&F Fund-Court Related Technology 2,723.49 0.00 129 Parks MSTU Fund 23.40 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 52,643.95 0.00 130204 FDOT - Intermodal Facility Grant 52,432.95 0.00 140 Airport Fund 4,006.66 0.00 140306 DOT-New N. Entrance Port Ft. Pierce 1,800.00 0.00 160 Plan Maintenance RAD Fund 1,797.44 0.00 183 Ct Administrator-19th Judicial Cir 5,391.36 0.00 183001 Ct Administrator-Arbitration/Mediat 420.00 0.00 183004 Ct Admin.- Teen Court 1,287.56 0.00 183006 Guardian Ad Litem Fund 3,395.93 0.00 185010 FHFA SHIP 2008/2009 259.99 0.00 189101 Home Consortium FY 2008 0.00 3,435.60 189102 Home Consortium 2009 19,978.00 3,435.60 190 Sports Complex Fund 38,009.68 0.00 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 19,889.39 0.00 316 County Capital 1,213.44 0.00 318 County Capital-Transportation Bond 15,238.80 0.00 401 Sanitary Landfill Fund 465,490.95 0.00 418 Golf Course Fund 8,656.09 0.00 451 S. Hutchinson Utilities Fund 39,102.71 0.00 471 No County Utility District-Operatin 75,809.40 0.00 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 478 No Cty Util Dist-Renewal & Replace 9,366.51 0.00 479 No Cty Util Dist-Capital Facilities 5,425.50 0.00 491 Building Code Fund 405.84 0.00 505 Health Insurance Fund 113,924.40 1,633.70 505001 Property/Casualty Insurance Fund 24,858.49 0.00 611 Tourist Development Trust-Adv Fund 8,475.65 0.00 625 Law Library 220.34 0.00 665 SLC Art in Public Places Trust Fund 6,000.00 0.00 801 Bank Fund 23,634.04 0.00 GRAND TOTAL: 1,727,906.32 12,232.10 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 19,761.35 0.00 GRAND TOTAL: 19,761.35 0.00 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #20- 05-FEB-2011 TO 11-FEB-2011 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 238.94 0.00 GRAND TOTAL: 238.94 0.00 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 20- 05-FEB-2011 TO 11-FEB-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810358 I1102159 Nationwide Retirement Solution 25.00 FUND TOTAL: 25.00 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 20- 05-FEB-2011 TO 11-FEB-2011 FUND: 001517- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL 09811434 I1105638 Dorawa, Andre 800.00 FUND TOTAL: 800.00 02/11/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 20- 05-FEB-2011 TO 11-FEB-2011 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09811470 I1105395 Dorawa, Andre 75.00