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09/30/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0003197 I1020936 Allen, Horace A 572.30 !0003200 I1020697 Craft, Chris 1,094.76 !0003201 I1020945 DeVries, Ben 87.65 !0003203 I1020644 Grande, Charles 264.77 !0003206 I1020889 Henderson, Glenn 40.05 !0003207 I1020594 Jenkins, Cy H 276.50 I1020594 348.18 I1020594 220.50 CHECK TOTAL: 845.18 !0003208 I1020645 Lenfesty, Karla 330.00 !0003209 I1020625 Skvarch, Edward 330.00 !0003211 I1020650 1st Fire & Security 75.00 I1020651 375.00 I1020689 326.20 CHECK TOTAL: 776.20 !0003214 I1020819 American Drilling Services In 4,500.00 !0003219 I1020636 C. R. Lait Opticians 100.00 I1020691 95.50 I1020864 99.00 I1020866 100.00 CHECK TOTAL: 394.50 !0003221 I1020629 Casey Ciklin Lubitz Martens 480.00 !0003223 I1020529 Dave Fixes Cars 771.25 I1020530 30.94 CHECK TOTAL: 802.19 !0003230 I1020555 Glover Oil Co 19,052.78 !0003231 I1020591 Hulett Environmental Svc Inc 8.00 I1020592 15.00 I1020881 8.00 I1020882 15.00 I1020896 5.00 I1020897 5.00 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0003231 I1020898 - Continued 14.00 I1020899 14.00 I1020900 14.00 I1020901 5.00 CHECK TOTAL: 103.00 !0003241 I1020638 Praxair Distribution SE LLC 97.13 !0003244 I1020776 Stuart Fence Company 7,790.00 !0003245 I1020621 Tiresoles of Broward 22.00 !0003246 I1020849 Water Safety Products 687.50 09808751 I1020795 A&G Concrete Pools Inc 14,617.95 09808756 I1020941 A&G Concrete Pools Inc 25.00 09808757 I1020939 A&G Concrete Pools Inc 100.00 09808759 I1020942 A&G Concrete Pools Inc 100.00 09808762 I1020793 Ashton Utilities Inc 8,800.00 09808763 I1020803 AT&T 408.96 09808764 I1020805 AT&T 9,635.20 I1020806 4,080.00 I1020809 170.37 CHECK TOTAL: 13,885.57 09808765 I1020496 AT&T 394.72 I1020496 127.28 I1020496 258.62 I1020496 108.67 I1020496 3.00 I1020496 108.67 I1020496 294.75 I1020496 108.67 I1020682 236.32 I1020682 7,256.43 I1020682 65.44 I1020682 288.99 I1020682 332.31 I1020682 96.58 I1020682 117.77 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808765 I1020682 - Continued 138.82 I1020682 70.40 I1020682 628.97 I1020682 40.90 I1020682 62.27 I1020682 10,376.13- I1020682 46.39 I1020682 46.39 I1020682 46.39 I1020682 381.62 I1020682 201.27 I1020682 215.35 I1020682 184.50 I1020682 476.74 I1020682 249.51 I1020682 98.76 I1020682 512.90 I1020682 201.27 I1020682 22.03 I1020682 263.24 I1020682 138.82 I1020682 189.90 I1020682 116.81 I1020682 0.60 I1020682 14.08 I1020682 14.08 I1020682 60.47 I1020682 132.66 I1020682 0.75 I1020682 338.98 I1020682 178.48 I1020682 19.51 I1020682 85.91 I1020682 213.31 I1020682 219.44 I1020682 217.25 I1020682 252.83 I1020682 258.33 I1020682 564.92 I1020682 204.44 I1020682 120.73 I1020682 924.48 I1020682 190.69 I1020886 105.76 I1020886 126.48 I1020886 378.59 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808765 I1020886 - Continued 134.43 I1020886 0.60 I1020886 299.39 I1020886 62.44 I1020886 310.29 I1020886 318.33 CHECK TOTAL: 9,503.59 09808766 I1020612 AT&T 150.61 09808773 I1020875 CDW Computer Centers Inc 1,250.00 09808775 I1020816 Century Sports Inc 3,041.16 09808776 I1020715 Century Sports Inc 25.00 09808778 I1020545 City of Port St Lucie 495.84 I1020546 2,487.13 I1020547 29.88 I1020548 7.81 I1020549 337.01 I1020550 95.95 I1020570 93.95 CHECK TOTAL: 3,547.57 09808780 I1020840 Comcast of Colorado/Florida In 4.26 I1020841 4.26 CHECK TOTAL: 8.52 09808782 I1020630 Constangy Brooks & Smith LLP 215.00 09808786 I1020527 Daves Communications Inc 1,450.00 09808787 I1020652 Day Dreams Uniforms Inc 319.80 I1020653 845.21 I1020654 127.26 I1020686 118.68 CHECK TOTAL: 1,410.95 09808793 I1020944 Day Dreams Uniforms Inc 50.00 09808796 I1020573 Ebsco Subscription Ser 2,850.18 09808798 I1020863 Economy Chemical Co Inc 378.12 09808799 I1020940 Economy Chemical Co Inc 25.00 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808801 I1020943 Economy Chemical Co Inc 100.00 09808802 I1020823 EnviroRem Inc. 2,775.00 09808803 I1020927 Fla Dept of Management Service 28.25 I1020928 39.02 I1020930 34.44 I1020931 105.96 I1020932 99.52 I1020933 96.61 CHECK TOTAL: 403.80 09808804 I1020565 Fla Network of Research Scienc 2,500.00 I1020566 800.00 CHECK TOTAL: 3,300.00 09808805 I1020519 Fla Power & Light 7,999.05 I1020569 5,358.55 I1020786 3,753.87 I1020786 1,990.97 I1020787 19,002.32 I1020787 1,211.83 I1020799 14.14 I1020807 9,782.40 CHECK TOTAL: 49,113.13 09808807 I1020813 Florida Native LLC 1,734.00 I1020822 432.00 CHECK TOTAL: 2,166.00 09808809 I1020766 FPL Care to Share 77.91 I1020767 262.21 I1020768 207.49 I1020848 205.50 CHECK TOTAL: 753.11 09808818 I1020649 Ikon Office Solutions Inc 356.51 09808819 I1020639 IM Solutions Inc. 47,522.95 I1020640 5,280.33 I1020641 5,280.33- CREDIT MEMO CHECK TOTAL: 47,522.95 09808820 I1020717 IM Solutions Inc. 15.95 09808821 I1020721 IM Solutions Inc. 14.00 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808822 I1020613 Joseph E Smith Clerk of Circu 988.00 09808825 I1020584 Kelly Services 177.38 I1020587 190.28 I1020589 864.40 I1020596 864.40 I1020883 864.40 I1020885 199.95 CHECK TOTAL: 3,160.81 09808827 I1020760 Koch, Christian 44.00 09808833 I1020660 Manpower Staffing Services Inc 1,333.64 I1020858 1,987.56 I1020860 80.88 CHECK TOTAL: 3,402.08 09808836 I1020748 Matula Electrical Contractors 209.36 I1020748 178.15 CHECK TOTAL: 387.51 09808837 I1020952 Matula Electrical Contractors 25.00 09808838 I1020955 Matula Electrical Contractors 50.00 09808839 I1020563 Midwest Tape 259.90 I1020563 1,538.01 I1020563 245.88 I1020563 460.84 I1020563 288.81 I1020563 243.84 I1020567 569.59 I1020568 76.95 CHECK TOTAL: 3,683.82 09808840 I1020615 Minolta Business Systems Inc 282.89 09808841 I1020773 Minolta Business Systems Inc 53.64 09808842 I1020499 National Lift Truck Service/ 264.60 09808843 I1020500 Nextel 92.97 I1020503 278.29 I1020503 149.96 I1020506 67.14 I1020506 16.78 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808843 I1020506 - Continued 16.78 I1020508 1.11 I1020676 30.98 I1020676 15.49 I1020676 30.98 I1020676 61.96 I1020719 85.21 I1020719 19.37 CHECK TOTAL: 867.02 09808845 I1020509 OffShore Graphics Inc 330.00 09808847 I1020953 OffShore Graphics Inc 50.00 09808850 I1020765 Pesca Publishing LLC 500.00 09808852 I1020811 Pilgrim Mat Services 27.05 09808854 I1020617 Pitney Bowes Inc 882.00 09808856 I1020510 Prison Health Services Inc 38,484.90 09808857 I1020593 Prosource One 310.00 09808858 I1020826 R.C. Systems Inc 15,000.00 09808859 I1020601 Random House Inc 30.80 I1020601 121.70 I1020601 45.85 CHECK TOTAL: 198.35 09808861 I1020771 Reddy Ice 193.05 I1020772 66.15- CREDIT MEMO CHECK TOTAL: 126.90 09808862 I1020775 Reel Fence LLC 975.00 09808866 I1020956 Reel Fence LLC 50.00 09808867 I1020603 Rocket Car Wash 29.00 I1020865 7.00 CHECK TOTAL: 36.00 09808870 I1020511 Sam's Club 317.50 09808871 I1020824 Scoreboards of South Florida I 774.00 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808873 I1020831 Sentry Industries 446.25 I1020831 577.50 I1020831 420.00 I1020831 325.50 I1020831 525.00 CHECK TOTAL: 2,294.25 09808877 I1020551 St Lucie Co Utilities 366.94 09808880 I1020954 St Lucie Co Utilities 25.00 09808883 I1020619 Stuart Lawn & Garden Inc. 9,279.98 I1020619 19,839.96 CHECK TOTAL: 29,119.94 09808884 I1020524 Sun Coast Painting Service 1,880.00 09808892 I1020842 Toshiba Business Solutions 10.70 09808899 I1020675 Treasure Coast Courier Service 777.00 09808900 I1020623 Treasure Coast Lawns Inc 2,000.00 09808901 I1020646 Treasure Coast Newspapers 168.14 I1020646 35.58 CHECK TOTAL: 203.72 09808903 I1020528 United Parcel Service 25.82 I1020528 3.72- CHECK TOTAL: 22.10 09808911 I1020957 United Parcel Service 100.00 09808912 I1020758 Zephyrhills 1.89 I1020758 12.25 I1020872 49.50 I1020872 1.89 I1020929 4.88 I1020935 12.27 I1020950 7.37 I1020950 1.89 I1020950 1.89 I1020950 9.86 I1020951 14.84 I1020951 1.89 CHECK TOTAL: 120.42 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808913 I1020958 Zicarelli, Petty Cash Custodia 9.07 I1020958 13.69 CHECK TOTAL: 22.76 H0001955 I1020537 Internal Revenue Service 1,834.98 I1020537 429.13 CHECK TOTAL: 2,264.11 FUND TOTAL: 317,111.65 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0003212 I1020741 A to Z Remodeling Service Inc 4,000.00 !0003225 I1020750 DJP Gen Contracting Services I 15,700.00 I1020753 15,700.00 CHECK TOTAL: 31,400.00 !0003228 I1020746 Gentile LLC 15,800.00 09808755 I1020724 Andrews, Melissa A 725.00 I1020724 781.00 CHECK TOTAL: 1,506.00 FUND TOTAL: 52,706.00 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 001190- FTA Sec 5307 - Buses 05/06 CHECK INVOICE VENDOR TOTAL 09808783 I1020698 Council On Aging of St Lucie I 1,422.00 FUND TOTAL: 1,422.00 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 001502- Homeland Security - Issue 09 CHECK INVOICE VENDOR TOTAL 09808902 I1020846 Treasure Coast Regional Planni 7,000.00 FUND TOTAL: 7,000.00 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 001508- FTA Buses CHECK INVOICE VENDOR TOTAL 09808783 I1020705 Council On Aging of St Lucie I 33,848.00 FUND TOTAL: 33,848.00 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL !0003212 I1020741 A to Z Remodeling Service Inc 10,500.00 09808909 I1020850 White Sands Construction Inc. 17,285.10 FUND TOTAL: 27,785.10 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 001511- ARRA CSBG 2009 CHECK INVOICE VENDOR TOTAL 09808781 I1020578 Community Action Program Legal 35.00 09808888 I1020620 T-Mobile USA Inc. 120.93 FUND TOTAL: 155.93 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09808778 I1020540 City of Port St Lucie 7.81 I1020541 7.81 I1020542 11.37 CHECK TOTAL: 26.99 09808805 I1020574 Fla Power & Light 50.11 I1020575 6.72 I1020576 53.82 I1020577 107.98 I1020725 28.67 I1020726 26.23 I1020727 49.32 I1020728 33.41 I1020729 39.53 CHECK TOTAL: 395.79 09808825 I1020588 Kelly Services 258.00 09808848 I1020814 Patrick, Jr, Milton W 523.36 I1020814 4,710.24 I1020815 523.36- CREDIT MEMO I1020818 1,423.36 I1020854 922.60- CREDIT MEMO I1020873 8,303.36 I1020873 922.60 I1020877 1,922.60 CHECK TOTAL: 16,359.56 09808877 I1020732 St Lucie Co Utilities 21.89 I1020733 45.12 I1020734 53.40 I1020736 22.56 I1020737 52.36 CHECK TOTAL: 195.33 09808878 I1020606 St Lucie Title Services Inc 75.00 09808890 I1020742 TLC Cleaning Restoration & Re 1,600.00 I1020742 14,400.00 I1020744 1,600.00- CREDIT MEMO I1020762 556.10 I1020762 5,004.89 I1020763 556.10- CREDIT MEMO I1020764 1,790.40 CHECK TOTAL: 21,195.29 W0000685 I1020539 Ally Parker Brown Title Insura 65,000.00 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL W0000685 I1020539 - Continued 5,646.20- CHECK TOTAL: 59,353.80 FUND TOTAL: 97,859.76 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 001515- FDCA EMPA FY10 CHECK INVOICE VENDOR TOTAL 09808765 I1020682 AT&T 129.85 FUND TOTAL: 129.85 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0003204 I1020794 Gudikunst, David 200.00 09808765 I1020682 AT&T 209.22 09808843 I1020502 Nextel 352.49 09808892 I1020632 Toshiba Business Solutions 112.00 FUND TOTAL: 873.71 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL 09808769 I1020959 Bryant Miller & Olive P.A 9,960.00 09808901 I1020646 Treasure Coast Newspapers 367.71 FUND TOTAL: 10,327.71 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09808753 I1020560 AAA Mobile Truck Repair Inc. 145.00 I1020723 2,341.92 CHECK TOTAL: 2,486.92 09808760 I1020554 Aramark Uniform Services 48.60 I1020847 48.60 CHECK TOTAL: 97.20 09808765 I1020682 AT&T 74.55 09808784 I1020685 CPM Mobile Welding Inc 1,250.00 I1020685 150.00 I1020685 750.00 CHECK TOTAL: 2,150.00 09808786 I1020531 Daves Communications Inc 255.65 I1020532 176.00 CHECK TOTAL: 431.65 09808794 I1020562 Dickerson Florida Inc. 482.80 I1020688 138.04 I1020688 204.68 I1020688 155.72 CHECK TOTAL: 981.24 09808813 I1020713 Genset Services Inc. 3,994.02 09808833 I1020856 Manpower Staffing Services Inc 4,296.38 09808843 I1020505 Nextel 84.10 09808860 I1020820 Ranger Construction Industries 1,400.00 I1020820 900.00 CHECK TOTAL: 2,300.00 09808869 I1020595 Rule, Robbie 900.00 I1020595 1,250.00 I1020595 750.00 I1020595 1,250.00 CHECK TOTAL: 4,150.00 09808881 I1020607 Stewart Mining Industries Inc 17,087.47 I1020608 4,034.46 CHECK TOTAL: 21,121.93 09808900 I1020894 Treasure Coast Lawns Inc 400.00 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09808900 I1020894 - Continued 972.40 CHECK TOTAL: 1,372.40 FUND TOTAL: 43,540.39 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0003215 I1020683 Aquagenix 14,242.79 09808753 I1020559 AAA Mobile Truck Repair Inc. 547.50 09808765 I1020682 AT&T 14.08 09808826 I1020893 Kelly Tractor Co 569.50 I1020893 569.50 I1020893 467.89 I1020893 865.92 I1020893 273.75 I1020893 273.75 I1020895 588.90- CREDIT MEMO CHECK TOTAL: 2,431.41 09808833 I1020857 Manpower Staffing Services Inc 2,533.27 09808843 I1020505 Nextel 28.05 09808846 I1020749 Oglesby Construction Inc 3,029.15 I1020751 4,117.60 I1020752 16,714.00 CHECK TOTAL: 23,860.75 09808893 I1020681 Total Truck Parts 1,023.48 FUND TOTAL: 44,681.33 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09808765 I1020682 AT&T 42.24 09808805 I1020647 Fla Power & Light 6,273.21 09808833 I1020855 Manpower Staffing Services Inc 980.21 09808843 I1020505 Nextel 28.05 09808846 I1020754 Oglesby Construction Inc 2,650.00 FUND TOTAL: 9,973.71 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0003235 I1020643 Kimley Horn & Associates Inc 9,727.00 09808770 I1020783 Callaway & Price Inc 1,200.00 FUND TOTAL: 10,927.00 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0003226 I1020628 Equifax Credit Information Srv 20.00 09808765 I1020682 AT&T 159.03 I1020682 258.98 CHECK TOTAL: 418.01 09808825 I1020934 Kelly Services 515.20 09808829 I1020745 LEB Demolition & Consulting Co 6,500.00 09808901 I1020646 Treasure Coast Newspapers 410.01 09808912 I1020935 Zephyrhills 12.28 FUND TOTAL: 7,875.50 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0003233 I1020852 Inwood Consulting Engineers In 1,712.75 09808752 I1020631 A&T Printing Inc 3,077.00 09808765 I1020682 AT&T 14.08 09808791 I1020655 Department of Interior 5,066.75 09808814 I1020633 HBEL Inc 458.00 09808843 I1020505 Nextel 56.06 09808877 I1020789 St Lucie Co Utilities 31.63 09808905 I1020624 University of Florida-IFAS 7,212.21 FUND TOTAL: 17,628.48 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL !0003217 I1020571 Brodart Company 35.50 I1020572 28.52 CHECK TOTAL: 64.02 FUND TOTAL: 64.02 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0003205 I1020938 Harrison, Hugh G 1,155.00 !0003210 I1020867 Traynor, Stephanie M 1,038.75 !0003211 I1020689 1st Fire & Security 75.00 I1020689 150.00 CHECK TOTAL: 225.00 !0003218 I1020868 Brothers & Dreams Corp 406.40 !0003234 I1020498 K R K Enterprises Inc 570.00 09808760 I1020552 Aramark Uniform Services 21.00 09808764 I1020804 AT&T 858.33 09808765 I1020682 AT&T 65.43 I1020682 14.08 I1020682 130.87 I1020682 0.20 I1020682 70.42 I1020682 236.68 I1020682 28.16 I1020682 14.08 I1020886 271.28 CHECK TOTAL: 831.20 09808805 I1020787 Fla Power & Light 79,700.55 09808828 I1020821 Land Design South 2,000.00 09808843 I1020503 Nextel 551.04 I1020676 154.97 I1020676 15.49 CHECK TOTAL: 721.50 09808872 I1020720 Sencommunications Inc 51.56 09808879 I1020769 State Attorney 19th County Acc 1.37- I1020769 409.39 I1020769 31,372.85 I1020769 3,158.42 I1020769 1,022.97 CHECK TOTAL: 35,962.26 09808912 I1020870 Zephyrhills 12.35 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09808912 I1020870 - Continued 1.89 I1020871 9.86 I1020871 1.89 CHECK TOTAL: 25.99 FUND TOTAL: 123,567.54 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09808765 I1020682 AT&T 6.10 I1020682 327.99 I1020682 516.61 CHECK TOTAL: 850.70 FUND TOTAL: 850.70 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0003227 I1020792 Garretson Associates LLC 5,984.71 !0003229 I1020497 Gerelcom Inc 325.00 09808790 I1020611 Dell Marketing LP 12,320.64 09808874 I1020774 Shaw, Stephen 399.00 09808879 I1020769 State Attorney 19th County Acc 251.00- I1020769 3,206.33 CHECK TOTAL: 2,955.33 FUND TOTAL: 21,984.68 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 107205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0003202 I1020582 Givans, Pamela 86.78 09808865 I1020602 Robert, Barbara 375.00 09808908 I1020756 Westover, Pamela 35.00 I1020757 35.00 CHECK TOTAL: 70.00 FUND TOTAL: 531.78 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09808783 I1020692 Council On Aging of St Lucie I 8,796.50 I1020693 12,976.22 CHECK TOTAL: 21,772.72 FUND TOTAL: 21,772.72 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 130101- FTA Operating and Capital Assist CHECK INVOICE VENDOR TOTAL 09808783 I1020694 Council On Aging of St Lucie I 1,128.00 FUND TOTAL: 1,128.00 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL 09808783 I1020695 Council On Aging of St Lucie I 13,691.06 I1020696 21,911.90 I1020701 83,143.00 I1020707 31,654.00 CHECK TOTAL: 150,399.96 FUND TOTAL: 150,399.96 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 130107- FTA 5311 Block Grant CHECK INVOICE VENDOR TOTAL 09808783 I1020699 Council On Aging of St Lucie I 4,051.05 FUND TOTAL: 4,051.05 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 130207- FDOT Fized Route Grant CHECK INVOICE VENDOR TOTAL 09808783 I1020703 Council On Aging of St Lucie I 23,628.80 FUND TOTAL: 23,628.80 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 130210- FDOT 5311 Block Grant CHECK INVOICE VENDOR TOTAL 09808783 I1020702 Council On Aging of St Lucie I 34,298.62 FUND TOTAL: 34,298.62 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 130211- FDOT Service Dev TCC US1 Route CHECK INVOICE VENDOR TOTAL 09808783 I1020706 Council On Aging of St Lucie I 29,280.80 FUND TOTAL: 29,280.80 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09808765 I1020682 AT&T 1,694.26 09808789 I1020523 Deep South Tailoring 65.00 09808833 I1020590 Manpower Staffing Services Inc 401.28 I1020859 454.08 CHECK TOTAL: 855.36 09808843 I1020678 Nextel 69.72 FUND TOTAL: 2,684.34 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 140135- FAA Security Fencing & Runway 9L/27 CHECK INVOICE VENDOR TOTAL 09808785 I1020642 Culpepper & Terpening Inc 1,315.75 FUND TOTAL: 1,315.75 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 140306- DOT-New N. Entrance Port Ft. Pierce CHECK INVOICE VENDOR TOTAL 09808770 I1020782 Callaway & Price Inc 1,200.00 09808894 I1020670 Treasure Coast Abstract & Titl 350.00 09808895 I1020671 Treasure Coast Abstract & Titl 350.00 09808896 I1020672 Treasure Coast Abstract & Titl 350.00 09808897 I1020673 Treasure Coast Abstract & Titl 350.00 09808898 I1020674 Treasure Coast Abstract & Titl 350.00 FUND TOTAL: 2,950.00 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 140355- Security Fencing CHECK INVOICE VENDOR TOTAL 09808785 I1020642 Culpepper & Terpening Inc 69.25 FUND TOTAL: 69.25 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 140368- FDOT - Taxiway C Rehabilitation CHECK INVOICE VENDOR TOTAL 09808754 I1020780 AECOM USA Inc 81,887.50 09808855 I1020663 Post Buckley Schuh & Jernigan 33,188.68 FUND TOTAL: 115,076.18 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0003235 I1020600 Kimley Horn & Associates Inc 2,625.00 !0003237 I1020614 Max Davis Assoc Inc 101.70 09808760 I1020553 Aramark Uniform Services 13.75 I1020553 63.00 CHECK TOTAL: 76.75 09808765 I1020682 AT&T 30.35- I1020682 160.14 CHECK TOTAL: 129.79 09808779 I1020712 Clarke Mosquito Control Prod. 61,490.00 09808832 I1020637 Lookin Great Inc. 528.00 09808875 I1020520 South Fla Land Clearing Inc 2,900.00 09808876 I1020522 Southeast Soil & Environmental 4,995.00 09808903 I1020528 United Parcel Service 8.66 FUND TOTAL: 72,854.90 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 145123- EPA-SJRWMD-Queens & Spoil Island SL CHECK INVOICE VENDOR TOTAL 09808774 I1020580 Central Wetlands Nursery Inc. 6,200.00 FUND TOTAL: 6,200.00 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 145124- NOAA-FAF-Spoil Island (SL-3) Restor CHECK INVOICE VENDOR TOTAL 09808774 I1020581 Central Wetlands Nursery Inc. 3,338.00 09808832 I1020704 Lookin Great Inc. 264.00 FUND TOTAL: 3,602.00 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 145125- NACoRF Spoil Island SL-3 Restor. CHECK INVOICE VENDOR TOTAL 09808774 I1020583 Central Wetlands Nursery Inc. 548.30 I1020585 1,120.70 I1020586 1,120.70- CREDIT MEMO CHECK TOTAL: 548.30 09808832 I1020704 Lookin Great Inc. 264.00 FUND TOTAL: 812.30 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09808795 I1020876 Directv 391.06 09808805 I1020807 Fla Power & Light 1,000.00 09808877 I1020812 St Lucie Co Utilities 598.00 FUND TOTAL: 1,989.06 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0003227 I1020513 Garretson Associates LLC 86.98 !0003232 I1020790 Interstate Express 512.45 09808765 I1020682 AT&T 198.56 I1020682 14.08 I1020682 154.88 I1020886 1,492.84 I1020886 142.09 I1020886 126.48 CHECK TOTAL: 2,128.93 09808835 I1020718 Martin County Bd Of Comm 55.00 09808874 I1020774 Shaw, Stephen 301.04 FUND TOTAL: 3,084.40 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09808765 I1020886 AT&T 110.87 09808863 I1020755 Restle, Craig 20.00 FUND TOTAL: 130.87 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0003227 I1020514 Garretson Associates LLC 7.89 I1020515 147.86 I1020517 78.48 CHECK TOTAL: 234.23 FUND TOTAL: 234.23 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09808765 I1020886 AT&T 618.36 09808843 I1020884 Nextel 494.47 09808912 I1020892 Zephyrhills 1.89 I1020892 19.82 CHECK TOTAL: 21.71 FUND TOTAL: 1,134.54 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0003199 I1020949 Bouchard, Richard 60.00 09808797 I1020714 Ecological Associates Inc 4,930.00 09808843 I1020504 Nextel 34.86 FUND TOTAL: 5,024.86 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL !0003238 I1020557 Neal Long Construction Co. 9,350.00 I1020558 6,250.00 CHECK TOTAL: 15,600.00 FUND TOTAL: 15,600.00 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL !0003238 I1020556 Neal Long Construction Co. 9,500.00 FUND TOTAL: 9,500.00 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09808767 I1020579 Baker & Taylor Inc 19.62 I1020579 41.17 I1020579 32.65 I1020579 138.04 I1020579 244.00 I1020579 911.72 I1020579 122.00 I1020579 11.94 I1020579 68.38 I1020579 15.60 I1020579 45.87 I1020579 30.58 I1020579 11.73 I1020579 7.18 I1020579 50.97 I1020579 29.44 I1020579 3.47 I1020579 28.88 I1020579 7.18 I1020579 45.63 I1020579 68.09 I1020579 95.32 I1020579 33.52 I1020579 210.52 I1020800 921.21 I1020801 1,028.52 CHECK TOTAL: 4,223.23 FUND TOTAL: 4,223.23 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0003236 I1020784 Life Safety Systems Inc 2,410.00- CREDIT MEMO I1020785 21,690.00 I1020785 2,410.00 CHECK TOTAL: 21,690.00 FUND TOTAL: 21,690.00 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 316802- FIND Stan Blum Boat Ramp CHECK INVOICE VENDOR TOTAL 09808910 I1020738 Wildlife Foundation of Fla 200.00 FUND TOTAL: 200.00 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 317 - County Capital-St Revenue Share Bnd CHECK INVOICE VENDOR TOTAL 09808761 I1020781 Ardaman & Associates Inc 1,000.00 FUND TOTAL: 1,000.00 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 39007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09808771 I1020937 Camp Dresser & McKee Inc 1,320.00 FUND TOTAL: 1,320.00 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 396 - Lennard Road 1 - Roadway Capital CHECK INVOICE VENDOR TOTAL 09808769 I1020948 Bryant Miller & Olive P.A 49,830.74 09808785 I1020777 Culpepper & Terpening Inc 10,992.50 I1020779 3,140.00 I1020779 174.35 CHECK TOTAL: 14,306.85 FUND TOTAL: 64,137.59 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 397 - Lennard Road 2 - Water Capital CHECK INVOICE VENDOR TOTAL 09808769 I1020948 Bryant Miller & Olive P.A 9,343.26 FUND TOTAL: 9,343.26 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 398 - Lennard Road 3 - Sewer Capital CHECK INVOICE VENDOR TOTAL 09808769 I1020948 Bryant Miller & Olive P.A 3,114.42 FUND TOTAL: 3,114.42 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0003213 I1020874 Airgas South Inc 41.30 !0003230 I1020825 Glover Oil Co 2,357.24 I1020825 1,141.07 CHECK TOTAL: 3,498.31 !0003239 I1020810 Pace Analytical Services Inc 180.00 !0003245 I1020837 Tiresoles of Broward 25.00 I1020837 166.84 CHECK TOTAL: 191.84 09808758 I1020808 Aqua Clean Environmental Co In 16,600.67 09808760 I1020843 Aramark Uniform Services 63.66 I1020843 121.13 CHECK TOTAL: 184.79 09808765 I1020682 AT&T 19.75 I1020682 522.56 CHECK TOTAL: 542.31 09808778 I1020543 City of Port St Lucie 2,990.46 I1020544 500.62 CHECK TOTAL: 3,491.08 09808806 I1020878 Flagler Contruction Equipment 143.02 09808826 I1020597 Kelly Tractor Co 44.48 I1020598 14,460.96 I1020598 117.13 I1020598 6,642.15 I1020598 4,094.59 I1020598 222.38 I1020598 362.10 I1020598 254.11 I1020887 108.63 I1020888 144.84 I1020890 1,984.00 I1020913 65.38 I1020914 158.56 I1020915 5.28 I1020916 86.27 I1020917 683.60 I1020918 110.06 I1020919 698.35 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09808826 I1020920 - Continued 4,245.58 I1020921 1,299.21 I1020922 126.10- CREDIT MEMO I1020923 1,040.46- CREDIT MEMO I1020924 123.52 I1020925 39.32 CHECK TOTAL: 34,783.94 09808843 I1020677 Nextel 65.84 09808844 I1020708 Nextran Truck Center 50.00- CREDIT MEMO I1020709 252.21 CHECK TOTAL: 202.21 09808867 I1020599 Rocket Car Wash 7.00 I1020862 7.00 CHECK TOTAL: 14.00 09808892 I1020836 Toshiba Business Solutions 30.99 I1020836 292.98 CHECK TOTAL: 323.97 09808893 I1020839 Total Truck Parts 86.51 I1020839 374.98 I1020839 111.82 I1020839 40.02 I1020839 159.28 I1020839 36.18 I1020839 39.99 I1020844 12.49 I1020844 55.73 CHECK TOTAL: 917.00 FUND TOTAL: 61,180.28 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09808760 I1020845 Aramark Uniform Services 3.00 I1020845 30.00 CHECK TOTAL: 33.00 09808765 I1020682 AT&T 397.64 I1020682 14.08 CHECK TOTAL: 411.72 09808815 I1020833 Hector Turf Inc 38.99 I1020834 6.30 I1020902 798.77 I1020903 345.25- CREDIT MEMO I1020904 409.01 I1020905 334.33- CREDIT MEMO I1020906 855.67 I1020907 156.85 CHECK TOTAL: 1,586.01 09808816 I1020832 Helena Chemical Co 3,250.00 09808817 I1020880 Howard Fertilizer Co Inc 525.00 09808853 I1020710 Ping Inc 151.82 09808877 I1020788 St Lucie Co Utilities 250.25 09808889 I1020838 The Kilpatrick Company Inc 104.60 09808891 I1020680 tmax gear 147.47 09808912 I1020759 Zephyrhills 9.96 I1020926 18.81 CHECK TOTAL: 28.77 FUND TOTAL: 6,488.64 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09808754 I1020564 AECOM USA Inc 4,587.50 09808765 I1020682 AT&T 1,087.28 09808906 I1020648 Waste Pro 135.00 FUND TOTAL: 5,809.78 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0003220 I1020684 Carpets Etc 3,881.16 !0003222 I1020778 Crislip Glass Co 11,713.00 !0003242 I1020516 South Fla Concrete Service Inc 890.00 !0003243 I1020604 St.Lucie County Fire District 6,553.75 I1020605 3,045.00 CHECK TOTAL: 9,598.75 09808765 I1020886 AT&T 405.73 09808805 I1020518 Fla Power & Light 6,410.49 09808812 I1020730 General Elevator Sales & Servi 663.95 09808818 I1020507 Ikon Office Solutions Inc 64.63 09808833 I1020627 Manpower Staffing Services Inc 483.11 I1020627 480.00 I1020627 345.00 I1020627 491.25 I1020627 967.50 I1020627 596.25 I1020747 581.25 CHECK TOTAL: 3,944.36 09808904 I1020679 United Refrigeration Inc 95.09 I1020679 81.82 CHECK TOTAL: 176.91 FUND TOTAL: 37,748.98 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09808754 I1020564 AECOM USA Inc 4,587.50 09808760 I1020711 Aramark Uniform Services 2.80 09808765 I1020682 AT&T 1,013.67 09808771 I1020700 Camp Dresser & McKee Inc 657.50 09808777 I1020722 Camp Dresser & McKee Inc 72.17 09808792 I1020731 Camp Dresser & McKee Inc 62.11 09808800 I1020735 Camp Dresser & McKee Inc 105.64 09808808 I1020739 Camp Dresser & McKee Inc 21.53 09808811 I1020740 Camp Dresser & McKee Inc 114.85 09808823 I1020796 Joseph E Smith Clerk of Circu 86.50 09808824 I1020743 Joseph E Smith Clerk of Circu 31.21 09808834 I1020661 Joseph E Smith Clerk of Circu 42.86 09808849 I1020662 Joseph E Smith Clerk of Circu 59.61 09808851 I1020664 Joseph E Smith Clerk of Circu 122.88 09808864 I1020665 Joseph E Smith Clerk of Circu 46.16 09808868 I1020666 Joseph E Smith Clerk of Circu 46.94 09808885 I1020667 Joseph E Smith Clerk of Circu 42.72 FUND TOTAL: 7,116.65 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL 09808810 I1020538 Ft Pierce Utility Authority 14,298.97 09808887 I1020609 Sunstate Meter & Supply Inc 5,425.50 I1020668 1,412.50 CHECK TOTAL: 6,838.00 FUND TOTAL: 21,136.97 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09808768 I1020798 Sunstate Meter & Supply Inc 25.00 09808772 I1020802 Sunstate Meter & Supply Inc 70.00 FUND TOTAL: 95.00 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0003216 I1020946 Blue Cross and Blue Shield of 34,962.48 I1020946 37,180.70 I1020946 6,116.98 I1020946 75,341.51 I1020946 17,764.22 I1020946 5,253.15 I1020946 555.56 I1020946 10,966.16 I1020946 461,828.64 I1020947 5,359.67 I1020947 16,497.04 I1020947 1,598.13 I1020947 23,696.45 I1020947 94,248.75 I1020947 2,805.08 I1020947 2,194.05 I1020947 2,873.21 I1020947 7,148.21 CHECK TOTAL: 806,389.99 09808765 I1020682 AT&T 70.42 09808788 I1020526 DeBartolo Stucco Inc. 4,826.00 09808903 I1020528 United Parcel Service 18.86 H5000653 I1020960 WEB-TPA 31.08 H5000654 I1020961 WEB-TPA 481.62 FUND TOTAL: 811,817.97 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0003224 I1020521 Diebold Information & Security 1,000.00 I1020521 2,724.68 CHECK TOTAL: 3,724.68 09808886 I1020634 Sunrise Ford Inc 1,000.00 I1020634 1,855.94 CHECK TOTAL: 2,855.94 FUND TOTAL: 6,580.62 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09808903 I1020528 United Parcel Service 22.23 FUND TOTAL: 22.23 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL !0003243 I1020791 St.Lucie County Fire District 119.75 FUND TOTAL: 119.75 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0003198 I1020690 Atkinson, Lynn 700.00 09808765 I1020682 AT&T 200.61 I1020886 190.82 CHECK TOTAL: 391.43 09808830 I1020656 Lexis-Nexis 50.00 I1020657 50.00 CHECK TOTAL: 100.00 09808831 I1020658 LexisNexis Matthew Bender 97.74 I1020658 116.06 I1020658 110.66 I1020658 53.74 CHECK TOTAL: 378.20 09808882 I1020879 Stuart Business Systems 82.50 09808907 I1020622 West Publishing Corporation DB 953.19 FUND TOTAL: 2,605.32 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0003240 I1020616 PFM Asset Management LLC 4,198.85 H0001955 I1020537 Internal Revenue Service 429.13 I1020537 4,746.59 I1020537 1,834.98 CHECK TOTAL: 7,010.70 FUND TOTAL: 11,209.55 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 512000 Salaries 100 1,627.50 11102 512000 Salaries 100 1,828.80 11103 512000 Salaries 100 1,872.00 11104 512000 Salaries 100 1,849.60 11105 512000 Salaries 100 1,643.20 1210 512000 Salaries 100 15,248.90 515100 Special-Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 10,075.96 514000 Overtime 100 145.04 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 15,994.97 1320 512000 Salaries 100 5,948.00 1330 512000 Salaries 100 7,519.16 513000 Salaries-Part Time W/Benefits 100 1,180.42 1350 512000 Salaries 100 12,248.42 1410 512000 Salaries 100 26,710.40 1420 512000 Salaries 100 2,457.60 15101 512000 Salaries 100 2,910.26 515100 Special-Cell Phone Allowance 100 18.46 1515 512000 Salaries 100 549.60 1540 512000 Salaries 100 569.05 1920 512000 Salaries 100 2,358.40 1925 512000 Salaries 100 5,978.41 514000 Overtime 100 199.72 1926 512000 Salaries 100 1,131.29 513000 Salaries-Part Time W/Benefits 100 8,546.37 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 11,625.77 514000 Overtime 100 179.15 1930 512000 Salaries 100 14,029.61 19301 512000 Salaries 100 18,555.20 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 67,421.70 515100 Special-Cell Phone Allowance 100 221.52 2360 512000 Salaries 200 5,840.80 2510 512000 Salaries 200 4,804.67 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 12,119.21 3715 512000 Salaries 300 11,548.98 515100 Special-Cell Phone Allowance 300 18.46 3716 512000 Salaries 300 4,928.02 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 9,070.99 3921 512000 Salaries 300 4,854.42 515100 Special-Cell Phone Allowance 300 18.46 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 5310 512000 Salaries 500 7,670.71 513100 Salaries-Temporary Employees 500 624.80 6420 512000 Salaries 600 9,806.24 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 55,757.86 513000 Salaries-Part Time W/Benefits 700 2,284.73 513100 Salaries-Temporary Employees 700 275.50 7210 512000 Salaries 700 73,095.53 513000 Salaries-Part Time W/Benefits 700 928.20 514000 Overtime 700 344.17 515100 Special-Cell Phone Allowance 700 64.62 72101 512000 Salaries 700 5,672.00 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 3,254.83 514000 Overtime 700 93.48 515100 Special-Cell Phone Allowance 700 18.46 7216 512000 Salaries 7102 2,515.52 512000 Salaries 7103 4,005.84 512000 Salaries 7106 4,955.21 513000 Salaries-Part Time W/Benefits 7103 1,673.39 513100 Salaries-Temporary Employees 7102 749.35 513100 Salaries-Temporary Employees 7103 1,376.52 513100 Salaries-Temporary Employees 7106 1,145.45 513100 Salaries-Temporary Employees 7109 659.25 513100 Salaries-Temporary Employees 7109 659.25 515100 Special-Cell Phone Allowance 7103 18.46 515100 Special-Cell Phone Allowance 7106 41.54 7220 512000 Salaries 700 888.80 7420 512000 Salaries 700 1,568.80 7510 512000 Salaries 700 4,798.65 513100 Salaries-Temporary Employees 700 443.90 7910 512000 Salaries 700 2,061.20 513000 Salaries-Part Time W/Benefits 700 1,196.21 513000 Salaries-Part Time W/Benefits 700 2,044.06 7912 512000 Salaries 700 4,137.41 515100 Special-Cell Phone Allowance 700 36.92 7914 512000 Salaries 700 1,592.40 513000 Salaries-Part Time W/Benefits 700 494.53 FUND TOTAL: 492,637.71 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 001176- FTA Section 5303 F/Y06 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 743.08 FUND TOTAL: 743.08 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 001194- U.S. Dept of Housing & Community ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 310.60 FUND TOTAL: 310.60 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 001511- ARRA CSBG 2009 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,157.60 FUND TOTAL: 1,157.60 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 3,755.36 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 3,773.82 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 10,901.48 FUND TOTAL: 10,901.48 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,717.80 FUND TOTAL: 1,717.80 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 001529- CSBG FY 2011 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 786.40 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 795.63 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 28,791.21 FUND TOTAL: 28,791.21 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 43,979.45 514000 Overtime 400 855.15 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 44,889.98 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 300 5,839.20 515100 Special-Cell Phone Allowance 300 18.46 4108 512000 Salaries 400 13,993.34 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 19,869.46 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,696.81 514000 Overtime 400 41.31 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,207.20 FUND TOTAL: 15,986.86 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 17,751.12 512000 Salaries 1924 1,166.40 15101 512000 Salaries 100 11,347.48 1515 512000 Salaries 100 549.60 2415 512000 Salaries 200 20,373.82 513000 Salaries-Part Time W/Benefits 200 928.80 3920 512000 Salaries 1924 3,541.50 512000 Salaries 300 3,592.80 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 5,062.52 514000 Overtime 600 723.45 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 65,079.03 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.50 3725 512000 Salaries 300 6,620.24 4117 512000 Salaries 400 2,208.00 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 9,909.20 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 9,602.10 514000 Overtime 100 314.08 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 83,344.11 513000 Salaries-Part Time W/Benefits 200 3,745.66 514000 Overtime 200 15,207.37 515100 Special-Cell Phone Allowance 200 60.00 2360 512000 Salaries 200 16,325.10 712 512000 Salaries 1645 7,665.60 512000 Salaries 1645 10,556.41 512000 Salaries 1647 1,857.60 513000 Salaries-Part Time W/Benefits 1647 4,878.65 514000 Overtime 1645 446.51 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 154,077.03 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,113.60 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 1,122.83 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,113.60 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 1,122.83 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 8,736.95 FUND TOTAL: 8,736.95 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 107205- Juvenile Justice & Delinquency Prev ORGN ACCOUNT PROG AMOUNT 601 513000 Salaries-Part Time W/Benefits 6000 2,076.00 FUND TOTAL: 2,076.00 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 2,067.37 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 2,085.83 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 130100- FTA 5307 Capital and Operating assi ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 1,541.61 FUND TOTAL: 1,541.61 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,908.60 513000 Salaries-Part Time W/Benefits 400 559.50 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 11,486.56 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 106600 157.66 512000 Salaries 600 32,452.47 512000 Salaries 6905 11.44 513000 Salaries-Part Time W/Benefits 600 2,377.87 513100 Salaries-Temporary Employees 600 907.34 514000 Overtime 600 1,348.52 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 37,273.76 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 1,523.20 FUND TOTAL: 1,523.20 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,092.00 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,110.46 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 3,105.65 FUND TOTAL: 3,105.65 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 4,813.12 513000 Salaries-Part Time W/Benefits 6000 591.60 FUND TOTAL: 5,404.72 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,403.86 FUND TOTAL: 4,403.86 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 189101- Home Consortium FY 2008 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,717.81 FUND TOTAL: 1,717.81 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 51,702.05 514000 Overtime 300 326.37 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 52,125.34 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 10,093.65 513000 Salaries-Part Time W/Benefits 700 1,698.28 515100 Special-Cell Phone Allowance 700 18.46 7260 512000 Salaries 700 4,524.54 513000 Salaries-Part Time W/Benefits 700 2,194.36 FUND TOTAL: 18,529.29 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 3,512.59 515100 Special-Cell Phone Allowance 300 27.69 FUND TOTAL: 3,540.28 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 656.21 FUND TOTAL: 656.21 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 461 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 75201 512000 Salaries 700 15,349.12 514000 Overtime 700 499.20 515100 Special-Cell Phone Allowance 700 23.08 FUND TOTAL: 15,871.40 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,690.89 515100 Special-Cell Phone Allowance 300 27.69 FUND TOTAL: 7,718.58 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 736.47 3602 512000 Salaries 300 580.39 FUND TOTAL: 1,316.86 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 758.07 3602 512000 Salaries 300 722.98 FUND TOTAL: 1,481.05 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 17,463.18 FUND TOTAL: 17,463.18 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,186.40 FUND TOTAL: 1,186.40 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 4,910.91 515100 Special-Cell Phone Allowance 100 18.46 FUND TOTAL: 4,929.37 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 1,901.01 FUND TOTAL: 1,901.01 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 317,111.65 492,637.71 001113 CDBG Supp Disaster Recovery Subgran 52,706.00 0.00 001176 FTA Section 5303 F/Y06 0.00 743.08 001190 FTA Sec 5307 - Buses 05/06 1,422.00 0.00 001194 U.S. Dept of Housing & Community 0.00 310.60 001502 Homeland Security - Issue 09 7,000.00 0.00 001508 FTA Buses 33,848.00 0.00 001509 US Dept of Housing CDBG 09 27,785.10 0.00 001511 ARRA CSBG 2009 155.93 1,157.60 001512 Neighborhood Stabilization Program 97,859.76 3,773.82 001515 FDCA EMPA FY10 129.85 0.00 001518 Section 112/MPO/FHWA/Planning 0.00 10,901.48 001519 CDBG FY 2008 Disaster Recovery 0.00 1,717.80 001529 CSBG FY 2011 0.00 795.63 101 Transportation Trust Fund 873.71 28,791.21 101001 Transportation Trust Interlocals 10,327.71 1,237.60 101002 Transportation Trust/80% Constitut 43,540.39 44,889.98 101003 Transportation Trust/Local Option 44,681.33 19,869.46 101004 Transportation Trust/County Fuel Tx 9,973.71 15,986.86 101006 Transportation Trust/Impact Fees 10,927.00 0.00 102 Unincorporated Services Fund 7,875.50 65,079.03 102001 Drainage Maintenance MSTU 17,628.48 9,909.20 105 Library Special Grants Fund 64.02 0.00 107 Fine & Forfeiture Fund 123,567.54 154,077.03 107001 Fine & Forfeiture Fund-Wireless Sur 0.00 1,122.83 107002 Fine & Forfeiture Fund-E911 Surchar 850.70 1,122.83 107006 F&F Fund-Court Related Technology 21,984.68 8,736.95 107205 Juvenile Justice & Delinquency Prev 531.78 2,076.00 130 SLC Public Transit MSTU 21,772.72 2,085.83 130100 FTA 5307 Capital and Operating assi 0.00 1,541.61 130101 FTA Operating and Capital Assist 1,128.00 0.00 130105 FTA 5307-2 2009 Cap & Oper 150,399.96 0.00 130107 FTA 5311 Block Grant 4,051.05 0.00 130207 FDOT Fized Route Grant 23,628.80 0.00 130210 FDOT 5311 Block Grant 34,298.62 0.00 130211 FDOT Service Dev TCC US1 Route 29,280.80 0.00 140 Airport Fund 2,684.34 11,486.56 140135 FAA Security Fencing & Runway 9L/27 1,315.75 0.00 140306 DOT-New N. Entrance Port Ft. Pierce 2,950.00 0.00 140355 Security Fencing 69.25 0.00 140368 FDOT - Taxiway C Rehabilitation 115,076.18 0.00 150 Impact Fee Collections 0.00 1,523.20 160 Plan Maintenance RAD Fund 1,989.06 3,110.46 183 Ct Administrator-19th Judicial Cir 3,084.40 3,105.65 183001 Ct Administrator-Arbitration/Mediat 130.87 0.00 183004 Ct Admin.- Teen Court 234.23 5,404.72 183006 Guardian Ad Litem Fund 1,134.54 0.00 185010 FHFA SHIP 2008/2009 15,600.00 0.00 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 189101 Home Consortium FY 2008 0.00 1,717.81 189102 Home Consortium 2009 9,500.00 0.00 310001 Impact Fees-Library 4,223.23 0.00 316 County Capital 21,690.00 0.00 316802 FIND Stan Blum Boat Ramp 200.00 0.00 317 County Capital-St Revenue Share Bnd 1,000.00 0.00 39007 Indian River Estates MSBU 1,320.00 0.00 396 Lennard Road 1 - Roadway Capital 64,137.59 0.00 397 Lennard Road 2 - Water Capital 9,343.26 0.00 398 Lennard Road 3 - Sewer Capital 3,114.42 0.00 401 Sanitary Landfill Fund 61,180.28 52,125.34 418 Golf Course Fund 6,488.64 18,529.29 451 S. Hutchinson Utilities Fund 5,809.78 3,540.28 458 SH Util-Renewal & Replacement Fund 0.00 656.21 461 Sports Complex Fund 37,748.98 15,871.40 471 No County Utility District-Operatin 7,116.65 7,718.58 478 No Cty Util Dist-Renewal & Replace 0.00 1,316.86 479 No Cty Util Dist-Capital Facilities 21,136.97 1,481.05 491 Building Code Fund 95.00 17,463.18 505 Health Insurance Fund 811,817.97 1,186.40 505001 Property/Casualty Insurance Fund 6,580.62 4,929.37 611 Tourist Development Trust-Adv Fund 22.23 1,901.01 615 Impact Fees Fund 119.75 0.00 625 Law Library 2,605.32 0.00 801 Bank Fund 11,209.55 0.00 GRAND TOTAL: 2,326,133.65 1,021,631.51 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 72,854.90 37,273.76 145123 EPA-SJRWMD-Queens & Spoil Island SL 6,200.00 0.00 145124 NOAA-FAF-Spoil Island (SL-3) Restor 3,602.00 0.00 145125 NACoRF Spoil Island SL-3 Restor. 812.30 0.00 GRAND TOTAL: 83,469.20 37,273.76 09/30/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #53- 25-SEP-2010 TO 30-SEP-2010 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 5,024.86 4,403.86