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11/12/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0003593 I1101873 DeVries, Ben 110.36 I1101874 53.40 I1101875 53.40 I1101876 17.80 I1102070 16.91 CHECK TOTAL: 251.87 !0003597 I1102079 Grande, Charles 133.06 I1102080 266.11 CHECK TOTAL: 399.17 !0003603 I1102071 Middlebrook, Michael 337.31 !0003623 I1102028 Yates, Camille S 12.46 I1102103 13.35 CHECK TOTAL: 25.81 !0003628 I1101820 Casey Ciklin Lubitz Martens 4,875.21 I1101821 441.00 CHECK TOTAL: 5,316.21 !0003629 I1101842 Dave Fixes Cars 75.00 I1101843 124.85 CHECK TOTAL: 199.85 !0003632 I1101841 Hickman's Brake & Alignment 593.73 !0003637 I1101800 Life Safety Systems Inc 66.00 I1101800 120.00 I1101800 120.00 I1101800 66.00 I1101801 115.00 CHECK TOTAL: 487.00 !0003638 I1102025 Miller Legg Inc. 1,241.32 !0003643 I1101831 Sterpal Inc. 317.50 !0003648 I1101862 Yates Funeral Home 213.94 I1101864 369.03 CHECK TOTAL: 582.97 09810131 I1101823 Able Courier Services Inc. 391.05 09810139 I1101798 AT&T 968.59 I1101997 112.92 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810139 I1101998 - Continued 56.44 I1102013 691.23 I1102014 818.00 I1102015 2,400.00 CHECK TOTAL: 5,047.18 09810140 I1102017 AT&T 1,779.79 I1102149 23,710.90 CHECK TOTAL: 25,490.69 09810146 S0097187 Jiffy Photo Center Inc 74.88 S0097188 97.95 S0097189 168.43 S0097190 64.66- CREDIT MEMO S0097191 79.12 S0097192 135.00 S0097193 150.00 S0097194 400.00 S0097203 1.36 S0097204 18.72 S0097205 30.35 S0097206 107.99 S0097207 215.51 S0097208 222.92 S0097209 10.00 S0097210 35.94 S0097211 52.14 S0097212 62.01 S0097213 17.25 S0097220 6.49 S0097221 7.99 S0097222 14.40 S0097223 36.98 S0097224 48.45 S0097225 49.89 S0097226 52.23 S0097227 64.81 S0097228 67.45 S0097229 88.98 S0097230 95.94 S0097231 27.99 S0097232 36.58 S0097233 177.00 S0097234 217.72 S0097235 27.51 S0097236 27.80 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810146 S0097238 - Continued 62.85 S0097240 76.86 S0097241 96.28 S0097242 352.73 S0097243 359.96 S0097244 119.99 S0097247 19.45 S0097248 70.65 S0097249 80.85- CREDIT MEMO S0097250 309.52 S0097251 25.72 S0097252 35.50 S0097253 83.31 S0097254 101.45 S0097255 115.70 S0097256 137.70 S0097257 157.24 S0097258 167.84 S0097259 205.90 S0097260 379.19 S0097261 576.11 S0097262 5.36 S0097263 5.52 S0097264 6.47 S0097265 11.45 S0097266 16.04 S0097267 16.29 S0097268 20.63 S0097269 20.70 S0097270 22.69 S0097271 23.69 S0097272 27.42 S0097273 27.77 S0097274 43.81 S0097275 102.60 S0097276 135.98 S0097288 9.70 S0097289 6.92 S0097289 14.94 S0097290 23.40 S0097291 19.99 S0097291 19.92 S0097292 45.64 S0097293 730.15 S0097311 18.00 S0097312 21.95 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810146 S0097313 - Continued 32.82 S0097314 45.70 S0097315 2,549.00- CREDIT MEMO S0097319 8.51 S0097320 45.10 S0097348 66.85 S0097349 84.87 S0097350 125.73 S0097351 127.71- CREDIT MEMO S0097352 154.23 S0097353 161.94 S0097354 193.67 S0097361 14.88 S0097362 15.91 S0097363 44.51 S0097364 70.70 S0097365 143.67 S0097366 157.65 S0097367 10.54 S0097368 30.00 S0097369 36.90 S0097370 56.50 S0097371 69.50 S0097372 80.47 S0097373 142.83 S0097374 8.58 S0097375 19.65 S0097376 37.48 S0097377 63.24 S0097379 138.95 S0097380 157.50 S0097381 197.92 S0097382 308.25 S0097386 17.85 S0097387 30.64 S0097388 167.60 S0097391 63.00 S0097397 88.46 S0097398 135.83 S0097399 179.30 S0097400 240.69 S0097402 24.99 S0097403 35.00 S0097404 121.10 S0097405 130.00 S0097406 161.43 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810146 S0097407 - Continued 83.74 S0097407 141.44 S0097408 290.00- CREDIT MEMO S0097431 64.00 S0097433 167.82 S0097434 180.00 S0097435 1,681.66 S0097438 7.14 S0097439 30.44 S0097440 119.93 S0097441 135.00 S0097442 229.95 S0097443 279.86 S0097444 635.80 S0097445 25.97 S0097446 50.00 S0097447 250.00 S0097448 209.00 S0097450 13.50 S0097457 144.50 S0097458 179.06- CREDIT MEMO S0097459 17.11 S0097460 714.42 S0097461 723.59 S0097462 733.74 S0097464 24.80 S0097465 73.32 S0097466 120.93 S0097478 23.34 S0097479 34.52 S0097480 65.64 S0097481 67.00 S0097482 81.60 S0097493 24.88 S0097495 36.00 S0097496 39.12 S0097497 41.37 S0097502 99.00 S0097504 102.91 S0097507 124.92 S0097508 163.44 S0097510 218.88 S0097511 319.20 S0097516 155.98 S0097517 158.04 S0097520 366.32 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810146 S0097528 - Continued 15.94 S0097529 29.69 S0097530 37.35 S0097531 64.17 S0097532 68.11 S0097533 69.45 S0097534 123.50 S0097537 74.70 S0097538 70.73- CREDIT MEMO S0097539 277.54 S0097540 619.50 S0097541 699.68 S0097542 765.45 S0097556 250.00 S0097579 16.95 S0097580 23.98 S0097581 6.99 S0097581 23.94 S0097581 5.58 S0097582 42.12 S0097583 64.64 S0097584 17.09 S0097584 77.17 S0097584 74.25 S0097585 39.12 S0097586 114.90 S0097587 9.97 S0097588 15.76 S0097589 16.92 S0097590 19.21 S0097591 21.07 S0097592 37.59 S0097593 47.66 S0097594 58.26 S0097595 60.65 S0097596 63.04 S0097597 67.85 S0097598 114.38 S0097599 140.00 S0097601 21.74 S0097602 29.11 S0097603 33.00 S0097604 40.12 S0097605 52.23 S0097606 71.65 S0097607 39.27 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810146 S0097607 - Continued 36.66 S0097608 114.95 S0097609 12.97 S0097609 111.11 S0097610 196.79 S0097611 9.94 S0097612 9.96 S0097613 748.62 S0097614 5.33 S0097615 8.24 S0097616 24.17 S0097617 31.48 S0097618 45.66 S0097619 175.53 S0097620 211.40 S0097621 11.89 S0097622 19.60 S0097623 19.60 S0097624 21.04 S0097625 24.76 S0097626 28.31 S0097627 29.52 S0097628 38.37 S0097629 39.43 S0097630 44.90 S0097631 49.00 S0097632 49.45 S0097633 50.50 S0097634 57.68 S0097635 84.92 S0097636 95.62 S0097637 102.32 S0097638 109.44 S0097640 146.50 S0097641 155.52 S0097642 203.10 S0097643 228.67 S0097644 238.46 S0097645 411.56 S0097647 1,041.72 S0097650 24.97 S0097651 37.90 S0097652 294.56 S0097653 10.25 S0097669 1,090.00 S0097670 9.97 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810146 S0097671 - Continued 9.99- CREDIT MEMO S0097672 17.98 S0097673 19.15 S0097674 19.15- CREDIT MEMO S0097675 115.00 S0097676 495.00 S0097685 8.48 S0097686 9.49 S0097687 17.47 S0097695 10.74 S0097696 21.83 S0097698 63.35 S0097699 102.69 S0097700 121.00 S0097701 163.81 S0097702 416.58 S0097703 1,276.35 S0097704 8.00 S0097705 417.00 S0097706 10.20 S0097707 32.93 S0097708 58.55 S0097709 59.94 S0097710 84.68 S0097711 200.00 S0097716 49.00 S0097717 24.50 S0097718 85.90 S0097719 85.90 S0097720 129.05 S0097721 158.91 S0097727 23.99 S0097735 38.96 S0097737 9.00 S0097738 129.99 S0097741 32.94 S0097749 179.40 S0097750 200.00 S0097751 320.00 S0097752 7.84 S0097753 21.19 S0097754 24.00 S0097755 29.71 S0097756 50.18 S0097757 57.10 S0097758 77.16 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810146 S0097760 - Continued 160.00 S0097761 192.53 S0097762 267.18 S0097763 331.09 S0097764 367.38 S0097765 646.69 S0097778 10.95 S0097779 179.28 S0097780 323.03 S0097782 70.67 S0097783 19.99 S0097784 56.00 S0097785 68.00 S0097786 152.50 S0097787 160.25 S0097788 650.00 S0097789 12.61 S0097790 13.96 S0097791 17.97 S0097792 23.49 S0097793 24.99 S0097794 119.94 S0097795 119.94- CREDIT MEMO S0097806 13.74 S0097807 15.00 S0097810 28.47 S0097813 73.87 S0097814 75.90 S0097817 71.98 S0097818 315.10 S0097822 6.38 S0097823 25.00 S0097824 25.00 S0097844 17.45- CREDIT MEMO S0097845 24.80 S0097846 30.09 S0097847 31.36 S0097848 32.31 S0097849 33.35 S0097850 37.98 S0097851 37.98 S0097852 37.98- CREDIT MEMO S0097853 79.35 S0097854 83.05 S0097855 100.40 S0097856 119.60 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810146 S0097857 - Continued 136.85 S0097858 8.47 S0097859 135.22 S0097860 285.85 S0097861 464.92 S0097875 39.98 S0097876 49.75 S0097877 99.98 S0097878 125.00 S0097879 25.00 S0097880 58.00 S0097881 60.00 S0097882 68.00 S0097883 508.56 S0097884 635.00 S0097887 180.09 S0097890 424.88 S0097891 3.98 S0097892 28.97 S0097893 94.36 S0097894 450.00 S0097895 27.86 S0097896 102.65 S0097897 157.91 S0097898 18.78 S0097899 31.59 S0097912 250.00 S0097913 450.00 S0097914 29.20 S0097915 368.00 S0097916 1.28 S0097917 43.58 S0097918 70.22 S0097919 5.49 S0097923 98.82 S0097923 3.90 S0097925 95.85 S0097926 126.39 S0097926 128.84 S0097930 70.00 S0097931 85.00 S0097932 103.08 S0097933 17.00 S0097934 25.00 S0097937 8.93 S0097938 9.78 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810146 S0097939 - Continued 37.50 S0097940 121.92 S0097941 159.00 S0097942 3,000.00 S0097966 24.55 S0097971 2.00 S0097972 5.00 S0097973 5.00 S0097974 9.77 S0097975 14.26 S0097976 15.00 S0097977 20.64- CREDIT MEMO S0097978 23.00 S0097979 23.00 S0097980 25.00 S0097981 75.00 S0097982 79.00 S0097983 95.82 S0097984 110.56 S0097985 152.94 S0097986 154.69 S0097987 275.00 S0097988 791.57 S0097989 842.85 S0097990 3,266.12 S0097991 4.96 S0097992 10.57 S0097993 11.49 S0097994 15.29 CHECK TOTAL: 54,523.01 09810150 I1101859 Brink's Inc 141.24 09810153 I1101899 CarQuest 35.27 I1101900 7.98 I1101902 32.48- CREDIT MEMO CHECK TOTAL: 10.77 09810154 I1102093 Carrie Lavargna Esquire P.A. 1,593.75 09810159 I1102141 Commercium Technology Inc. 26,190.00 I1102150 8,730.00 CHECK TOTAL: 34,920.00 09810168 I1102032 Commercium Technology Inc. 4.00 I1102032 5.20 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810168 I1102032 - Continued 80.00 CHECK TOTAL: 89.20 09810171 I1102029 Directv 216.50 09810172 I1101879 Econo Auto Painting & Body Wor 997.00 09810178 I1102010 FedEx 37.80 I1102010 8.94 I1102010 9.72 I1102010 7.02 I1102010 7.27 CHECK TOTAL: 70.75 09810179 I1101871 First Advantage 437.49 09810181 I1102096 Fla Power & Light 7,242.35 09810186 I1101851 Florida Native LLC 3,150.00 09810188 I1101929 FPL Care to Share 213.53 I1101949 116.49 I1101953 750.00 I1101956 750.00 I1101965 638.05 I1101968 286.86 I1101974 218.32 I1101976 534.30 I1101979 429.19 I1101980 122.28 I1101983 174.02 CHECK TOTAL: 4,233.04 09810189 I1101846 Ft Pierce Alternator Service 111.55 09810195 I1102131 Grant, Robert 1,000.00 09810212 I1102098 Kelly Services 361.20 09810219 I1101803 Manpower Staffing Services Inc 40.44 09810230 I1101807 Municipal Code Corp 843.00 09810232 I1101810 Napa Auto Parts 3.69 09810237 I1102000 Nextel 33.52 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810237 I1102000 - Continued 16.76 I1102000 33.52 I1102000 16.76 I1102002 30.94 I1102003 17.41 I1102003 17.40 I1102018 588.88 I1102061 15.47 CHECK TOTAL: 770.66 09810243 I1101813 Pilgrim Mat Services 520.00 09810249 I1101817 Reddy Ice 121.50 09810253 I1101819 Ross, Charles 300.85 I1101819 1,103.67 CHECK TOTAL: 1,404.52 09810276 I1102126 Sprint 39.99 I1102126 119.97 I1102126 39.99 I1102126 39.99 I1102126 28.79 CHECK TOTAL: 268.73 09810282 I1101829 Sunrise Ford Inc 649.16 09810287 I1101912 The Tribune 144.50 I1101913 144.50 CHECK TOTAL: 289.00 09810289 I1101914 Toshiba Business Solutions 156.00 I1101914 3.69 I1101914 156.00 CHECK TOTAL: 315.69 09810292 I1101908 Treasure Coast Newspapers 125.24 09810299 I1102033 Treasure Coast Newspapers 2.60 I1102033 40.00 I1102033 2.00 CHECK TOTAL: 44.60 09810307 I1102023 Zephyrhills 10.15 I1102023 1.89 I1102064 7.78 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810307 I1102064 - Continued 7.78 I1102130 6.27 CHECK TOTAL: 33.87 H0002003 I1102151 Internal Revenue Service 573.48 H0002004 I1102152 Internal Revenue Service 134.12 H0002007 I1102155 Internal Revenue Service 295.94 I1102155 137.85 I1102155 83.53 I1102155 316.45 I1102155 178.18 I1102155 25,684.25 I1102155 114.76 I1102155 100.45 CHECK TOTAL: 26,911.41 H0002008 I1102156 Internal Revenue Service 6,193.56 I1102156 41.67 I1102156 69.23 I1102156 32.24 I1102156 19.54 I1102156 74.00 I1102156 26.84 I1102156 23.84 CHECK TOTAL: 6,480.92 FUND TOTAL: 189,309.54 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL 09810235 I1102143 New Horizons Of Treasure Coast 168,401.50 09810254 I1102140 Roundtable of St Lucie County 43,200.00 FUND TOTAL: 211,601.50 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0003640 I1102100 Sheltra & Son Co Inc 59,162.40 !0003646 I1101909 Terramar Construction Inc. 3,928.00 I1101909 15,712.00 I1101911 3,928.00- CREDIT MEMO CHECK TOTAL: 15,712.00 H0002007 I1102155 Internal Revenue Service 85.60- H0002008 I1102156 Internal Revenue Service 20.02- FUND TOTAL: 74,768.78 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 001176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR TOTAL 09810293 I1102102 Treasure Coast Regional Planni 86,005.00 FUND TOTAL: 86,005.00 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL H0002007 I1102155 Internal Revenue Service 17.86 H0002008 I1102156 Internal Revenue Service 4.18 FUND TOTAL: 22.04 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 001435- E911 Intrado-Enhanced Call Routing CHECK INVOICE VENDOR TOTAL 09810202 I1102142 Intrado Inc. 64,000.00 FUND TOTAL: 64,000.00 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 001444- FCTD-Planning Grant FY10-11 CHECK INVOICE VENDOR TOTAL H0002007 I1102155 Internal Revenue Service 56.80 H0002008 I1102156 Internal Revenue Service 13.29 FUND TOTAL: 70.09 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL 09810157 I1102145 Clerk Circuit Court of St Luci 125.25 09810224 I1101805 Meridian Community Serv. Grp 5,416.00 FUND TOTAL: 5,541.25 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 001510- CSBG FY 2009-2010 CHECK INVOICE VENDOR TOTAL H0002007 I1102155 Internal Revenue Service 45.63- H0002008 I1102156 Internal Revenue Service 10.67- FUND TOTAL: 56.30- 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09810146 S0097920 Smitty's Locksmith Service Inc 107.00 S0097922 147.45 S0097924 162.50 CHECK TOTAL: 416.95 09810151 I1102092 Callaway & Price Inc 300.00 09810165 I1102095 Culpepper & Terpening Inc 675.00 09810277 I1101923 St Lucie Co Utilities 28.53 H0002007 I1102155 Internal Revenue Service 547.49 H0002008 I1102156 Internal Revenue Service 128.03 FUND TOTAL: 2,096.00 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL 09810146 S0097463 Hilton Hotel 169.00 S0097935 68.00 S0097936 363.00 CHECK TOTAL: 600.00 H0002007 I1102155 Internal Revenue Service 630.56 H0002008 I1102156 Internal Revenue Service 147.48 FUND TOTAL: 1,378.04 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL H0002007 I1102155 Internal Revenue Service 183.15 H0002008 I1102156 Internal Revenue Service 42.85 FUND TOTAL: 226.00 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 001523- Emer Mgmt Prep & Assis FY11 (EMPG) CHECK INVOICE VENDOR TOTAL !0003607 I1102123 Padrick, Mary G 108.00 !0003614 I1102125 Southard, Jack 108.00 09810146 S0097739 Bank of America 144.95 S0097740 902.00 CHECK TOTAL: 1,046.95 FUND TOTAL: 1,262.95 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL !0003590 I1102081 Coallier, Mary 72.00 !0003604 I1102060 Myers, Stefanie 72.00 09810239 I1101906 Okeechobee Co Board Of Commiss 5,191.00 H0002007 I1102155 Internal Revenue Service 46.16 H0002008 I1102156 Internal Revenue Service 10.80 FUND TOTAL: 5,391.96 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 001533- Energy Efficiency & Conservation Bl CHECK INVOICE VENDOR TOTAL !0003601 I1102132 Kurek, Daniel J 4,970.00 FUND TOTAL: 4,970.00 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09810146 S0097834 Office Depot / Bus Svc Div 6.25 S0097835 6.25 S0097836 17.88 S0097837 141.44 S0097838 290.00 CHECK TOTAL: 461.82 H0002007 I1102155 Internal Revenue Service 1,783.57 H0002008 I1102156 Internal Revenue Service 417.14 FUND TOTAL: 2,662.53 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002007 I1102155 Internal Revenue Service 64.98 H0002008 I1102156 Internal Revenue Service 15.20 FUND TOTAL: 80.18 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0003642 I1101827 Southern Sewer Equip Sales 336.86 09810144 I1101890 Atlantic Truck Center 49.25 I1101891 96.26 CHECK TOTAL: 145.51 09810146 S0097278 Office Depot / Bus Svc Div 235.47 S0097425 19.96 S0097426 36.00 S0097429 256.16 S0097471 95.32 S0097472 117.38 S0097473 162.82 S0097474 209.07 S0097712 31.19 S0097713 357.44 S0097900 5.00 S0097902 10.74 S0097903 10.99 S0097904 4.79 S0097904 10.26 S0097905 19.27 S0097906 37.82 S0097907 135.00 S0097908 153.77 S0097909 194.35- CREDIT MEMO S0097910 194.35 S0097911 429.03 CHECK TOTAL: 2,337.48 09810176 I1101867 Everglades Farm Equip Co Inc 1.38 09810189 I1101848 Ft Pierce Alternator Service 176.25 I1101849 86.00 CHECK TOTAL: 262.25 09810247 I1101814 Ranger Construction Industries 277.44 I1101814 138.04 CHECK TOTAL: 415.48 09810280 I1101833 Stewart Mining Industries Inc 1,601.61 09810295 I1101856 UniFirst Corporation 48.04 H0002007 I1102155 Internal Revenue Service 2,904.48 H0002008 I1102156 Internal Revenue Service 679.31 FUND TOTAL: 8,732.40 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0003644 I1101836 T & J Sod Service Inc 520.00 09810146 S0097278 Office Depot / Bus Svc Div 235.45 S0097424 2.98 S0097427 262.95 S0097428 143.40 S0097429 32.88 S0097430 240.50 S0097728 186.00 S0097730 375.30 S0097731 531.00 S0097732 543.00 S0097733 750.96 S0097734 1,086.00 S0097867 33.75 S0097868 59.94 S0097869 119.88 S0097870 180.81 S0097901 9.46 CHECK TOTAL: 4,794.26 09810161 I1101897 Contech/Southern LLC 48.00 I1101898 616.08 CHECK TOTAL: 664.08 09810166 I1101896 Daves Communications Inc 113.00 09810211 I1101889 Kauff's Towing 65.00 H0002007 I1102155 Internal Revenue Service 882.36 H0002008 I1102156 Internal Revenue Service 206.37 FUND TOTAL: 7,245.07 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09810146 S0097214 Disney Destinations LLC 22.38- CREDIT MEMO S0097215 22.39- CREDIT MEMO S0097216 44.78 S0097217 201.37 S0097543 245.36 S0097544 7.68 S0097545 89.60 S0097546 442.93 S0097547 899.00 S0097811 7.74 S0097812 23.61 CHECK TOTAL: 1,917.30 H0002007 I1102155 Internal Revenue Service 971.11 H0002008 I1102156 Internal Revenue Service 227.10 FUND TOTAL: 3,115.51 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09810246 I1102020 QP Receivership LLC 47,374.17 FUND TOTAL: 47,374.17 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0003633 I1101885 Humane Society of St Lucie Cty 740.00 09810132 I1101852 Acacia Animal Clinic - T C Fin 55.00 09810146 S0097815 Walgreens 6.49 S0097816 56.36 S0097967 59.36 S0097968 182.00 S0097969 456.00 S0097970 503.00 CHECK TOTAL: 1,263.21 09810183 I1101865 Fla Veterinary League Inc 55.00 09810307 I1102064 Zephyrhills 7.79 H0002007 I1102155 Internal Revenue Service 3,982.63 H0002008 I1102156 Internal Revenue Service 931.41 FUND TOTAL: 7,035.04 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09810146 S0097277 Fla Stormwater Association 1,077.25 S0097278 235.45 S0097428 143.40 S0097429 67.89 S0097430 240.50 S0097679 2.99 S0097729 223.70 S0097873 5.93 S0097874 102.69 CHECK TOTAL: 2,099.80 09810166 I1101895 Daves Communications Inc 45.00 09810223 I1101904 Melvin Bush Construction Inc 3,077.26 I1101904 27,695.34 I1101905 3,077.26- CREDIT MEMO CHECK TOTAL: 27,695.34 H0002007 I1102155 Internal Revenue Service 973.36 H0002008 I1102156 Internal Revenue Service 227.63 FUND TOTAL: 31,041.13 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0003599 I1102120 Harrison, Hugh G 555.00 !0003600 I1102121 Hendershot, Zachary Q 840.00 !0003616 I1102128 Traynor, Stephanie M 1,166.25 !0003627 I1101893 Brothers & Dreams Corp 598.75 !0003639 I1101812 Office Products & Service Inc 72.23 09810134 I1101863 Airmax Service Corporation 7,240.00 09810139 I1102006 AT&T 112.92 09810142 I1102016 AT&T 34.10 09810146 S0097218 Home Depot 18.05 S0097219 2.00 S0097219 22.39 S0097237 59.32 S0097239 74.50 S0097316 739.96 S0097317 741.40 S0097318 749.00 S0097342 64.75- CREDIT MEMO S0097343 115.45 S0097344 205.00 S0097345 215.00 S0097346 235.40 S0097347 290.95 S0097355 24.48 S0097356 24.99 S0097357 65.90 S0097358 68.83 S0097359 345.97 S0097359 119.76 S0097360 909.23 S0097432 219.20 S0097436 521.94 S0097437 632.00 S0097451 355.09 S0097452 498.00 S0097453 516.44 S0097454 533.82 S0097467 369.63 S0097535 11.44 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09810146 S0097536 - Continued 3,670.00 S0097564 29.95 S0097565 22.89 S0097565 7.38 S0097566 119.05 S0097567 129.00 S0097568 362.90 S0097639 114.28 S0097646 630.78 S0097680 10.30 S0097681 44.40 S0097682 245.00 S0097683 450.00 S0097684 470.00 S0097759 87.75 S0097839 2.27- CREDIT MEMO S0097840 255.96 S0097871 3.96 S0097872 12.99 S0097995 23.98 S0097996 58.16 S0097997 206.99 CHECK TOTAL: 15,573.84 09810166 I1101888 Daves Communications Inc 165.00 09810199 I1101839 Hennis Const Co 3,900.00 09810234 I1101811 Natl Emergency Number Assn 130.00 09810245 I1101907 Public Defender 19th Judicial 23,500.00 09810268 I1101825 Siemens Healthcare Diagnostics 7,441.25 09810295 I1101850 UniFirst Corporation 22.55 I1101850 18.04 CHECK TOTAL: 40.59 09810297 I1101860 US Identification Manual 82.50 H0002007 I1102155 Internal Revenue Service 416.77 I1102155 284.80 I1102155 5,041.25 CHECK TOTAL: 5,742.82 H0002008 I1102156 Internal Revenue Service 1,207.88 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL H0002008 I1102156 - Continued 97.46 I1102156 66.61 CHECK TOTAL: 1,371.95 FUND TOTAL: 68,567.20 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09810139 I1102008 AT&T 1,192.00 I1102011 1,192.00 CHECK TOTAL: 2,384.00 H0002007 I1102155 Internal Revenue Service 69.40 H0002008 I1102156 Internal Revenue Service 16.23 FUND TOTAL: 2,469.63 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09810139 I1102012 AT&T 14,340.89 H0002007 I1102155 Internal Revenue Service 2,601.40 H0002008 I1102156 Internal Revenue Service 608.36 FUND TOTAL: 17,550.65 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09810139 I1102007 AT&T 61.96 FUND TOTAL: 61.96 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0003630 I1101854 Garretson Associates LLC 116.99 I1101857 85.96 CHECK TOTAL: 202.95 09810276 I1102126 Sprint 879.78 H0002007 I1102155 Internal Revenue Service 520.39 H0002008 I1102156 Internal Revenue Service 121.70 FUND TOTAL: 1,724.82 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 107205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL H0002007 I1102155 Internal Revenue Service 85.80 H0002008 I1102156 Internal Revenue Service 20.06 FUND TOTAL: 105.86 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 109 - Drug Abuse Fund CHECK INVOICE VENDOR TOTAL 09810231 I1101809 My Receptionist Inc. 35.00 FUND TOTAL: 35.00 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0002007 I1102155 Internal Revenue Service 122.10 H0002008 I1102156 Internal Revenue Service 28.55 FUND TOTAL: 150.65 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09810146 S0097736 Pressure Pro 8.75 S0097841 6.15 S0097842 30.86 S0097843 900.00 S0097862 10.63 S0097863 37.50 S0097864 98.37 S0097865 159.99 S0097866 229.88 CHECK TOTAL: 1,482.13 09810178 I1102010 FedEx 28.08 H0002007 I1102155 Internal Revenue Service 721.01 H0002008 I1102156 Internal Revenue Service 168.62 FUND TOTAL: 2,399.84 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 140306- DOT-New N. Entrance Port Ft. Pierce CHECK INVOICE VENDOR TOTAL !0003645 I1102026 Taylor Engineering Inc 2,330.84 FUND TOTAL: 2,330.84 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0003635 I1101887 Kimley Horn & Associates Inc 1,000.00 09810143 I1102105 AT&T Mobility 169.20 I1102105 986.69 CHECK TOTAL: 1,155.89 09810146 S0097186 Wal-Mart #0973 146.88 S0097279 44.93 S0097280 77.11 S0097281 77.11 S0097282 6.12 S0097282 81.18 S0097283 165.24 S0097284 1,525.86 S0097285 5.14 S0097286 90.00 S0097287 102.60 S0097383 38.57 S0097384 74.00 S0097385 81.99 S0097449 710.00- CREDIT MEMO S0097468 22.80 S0097469 65.65 S0097469 13.47 S0097470 114.02 S0097483 141.44 S0097484 321.22 S0097485 51.90 S0097485 297.17 S0097486 49.23 S0097487 75.00 S0097488 142.16 S0097489 165.12 S0097490 170.16 S0097491 1,852.97 S0097688 20.20 S0097689 60.38 S0097690 74.84 S0097691 82.95 S0097692 33.07 S0097692 54.37 S0097693 89.77 S0097694 130.49 S0097781 36.24 S0097819 48.46 S0097820 87.80 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09810146 S0097821 - Continued 29.22 S0097821 290.59 S0097927 28.67 S0097928 28.67- CREDIT MEMO S0097929 37.08 CHECK TOTAL: 6,364.50 09810178 I1102010 FedEx 233.07 09810180 I1102009 Fla Dept Environmental Protect 250.00 09810249 I1101816 Reddy Ice 60.75 I1101818 101.25 CHECK TOTAL: 162.00 09810280 I1101835 Stewart Mining Industries Inc 634.93 H0002007 I1102155 Internal Revenue Service 6.23 I1102155 1,908.98 CHECK TOTAL: 1,915.21 H0002008 I1102156 Internal Revenue Service 446.47 I1102156 1.45 CHECK TOTAL: 447.92 FUND TOTAL: 12,163.52 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002007 I1102155 Internal Revenue Service 88.25 H0002008 I1102156 Internal Revenue Service 20.64 FUND TOTAL: 108.89 1/12/10 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0003589 I1101950 Brown, Laura E 203.75 !0003591 I1101921 Cochran, Kelly K 123.75 !0003594 I1101963 Diamond, Jason 134.51 !0003595 I1101992 Eskew, David K 118.09 !0003596 I1101993 Garcia, Carlos 147.31 !0003598 I1101994 Greene, Sam 147.31 !0003602 I1101996 Lobsinger, Kimberly S 173.66 !0003605 I1101931 Norvell, Robert W 183.27 !0003606 I1101932 Olson Jr, David 129.70 !0003608 I1101933 Percy, Jeffrey T 183.27 !0003609 I1101936 Rincon, Salomon 123.75 !0003610 I1101937 Rizzello, Michael 249.52 !0003611 I1101939 Samuel, Matthew D 218.81 !0003612 I1101964 Sapp, Glenn R 228.42 !0003613 I1101944 Smith, Gavin 169.01 !0003615 I1101955 Thompson, Marcus 123.75 !0003617 I1101988 Van Der Meulen, David 166.09 !0003618 I1101989 Vanderlaan, Eric 173.66 !0003619 I1101957 Vasquez, Cassandra 129.70 !0003620 I1101958 Vaughn, James R 235.09 !0003621 I1101947 Ventrella, Jr, Ernest A 170.90 !0003622 I1101959 Votinelli, Albert R 171.04 !0003624 I1101961 Young, LaToya T 97.77 !0003641 I1101824 Sheriff St Lucie County 441.50 1/12/10 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09810146 S0097649 Allied Electronics Inc 2.70- CREDIT MEMO S0097885 39.19 S0097886 134.50 S0097888 199.99- CREDIT MEMO S0097889 199.99 CHECK TOTAL: 170.99 09810148 I1101919 Baumker, Danny 154.19 09810149 I1101920 Bishop, Joseph 203.75 09810162 I1101990 Cooper IV, Grover C 169.01 09810164 I1101991 Crusoe, Cory 140.75 09810171 I1102029 Directv 216.49 09810187 I1101922 Floyd, William K 178.46 09810190 I1101987 Gabelmann, Michael H 218.81 09810214 I1101995 Kraft, Jeffrey M 175.70 09810215 I1101951 Kurth, Joshua 134.51 09810222 I1101952 Mele, Hank 151.99 09810228 I1101924 Miller, Dan 161.42 09810229 I1101977 Morrison, Mark W 218.81 09810236 I1101982 Newport, Martha J 262.05 09810240 I1101925 Paiement, Yvon 206.16 09810241 I1101926 Payne, Joseph 173.82 09810242 I1101928 Phares, Brian K 178.46 09810244 I1101930 Prevatt, Elisa 156.06 09810250 I1101934 Reeves, David C 173.66 09810251 I1101935 Resch, Matt 140.75 09810255 I1101938 Rudd, Walter J 218.81 1/12/10 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09810258 I1101986 Sao II, Soneath 123.75 09810259 I1101940 Sapp, Ryan 154.19 09810261 I1101975 Saxton, Ronald M 213.37 09810262 I1101971 Saylor, David L 209.19 09810263 I1101946 Schelin, Lennart E 218.81 09810265 I1101945 Sessoms, Timothy R 178.46 09810267 I1101970 Sexton, Brian R 218.81 09810269 I1101966 Smith, Brian W 173.66 09810270 I1101943 Smith, Paul A 223.62 09810271 I1101967 Smith, Richard W 123.75 09810272 I1101962 Smith, Samuel P 123.75 09810273 I1101972 Snead, Jasper 97.77 09810274 I1101984 Spera, Ignatius 266.86 09810275 I1101954 Spinosi, Joseph 140.75 09810276 I1102126 Sprint 91.18 09810278 I1101942 Stanford, Bruce L 235.09 09810279 I1101969 Staropoli, John-Paul 140.75 09810281 I1101941 Storey, Perry 173.66 09810285 I1101985 Tedder, Robert 173.66 09810294 I1101973 Trefelner, James D 218.81 09810300 I1101978 Warnack, Randall R 218.81 09810304 I1101948 Wile, Douglas 147.31 09810305 I1101960 Willems, Teddy N 226.02 09810306 I1101981 Williams, Richard A 218.81 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL H0002007 I1102155 Internal Revenue Service 193.57 H0002008 I1102156 Internal Revenue Service 45.27 FUND TOTAL: 12,597.96 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0003592 I1102094 Cox, Cynthia L 45.00 09810139 I1102067 AT&T 2,995.20 I1102068 251.60 CHECK TOTAL: 3,246.80 09810143 I1101797 AT&T Mobility 1,301.68 09810170 I1101884 DeSoiza, Kay 15.00 H0002007 I1102155 Internal Revenue Service 182.30 H0002008 I1102156 Internal Revenue Service 42.64 FUND TOTAL: 4,833.42 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0003630 I1101844 Garretson Associates LLC 43.47 I1101855 407.97 I1101858 44.45 CHECK TOTAL: 495.89 H0002007 I1102155 Internal Revenue Service 315.16 H0002008 I1102156 Internal Revenue Service 73.71 FUND TOTAL: 884.76 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09810237 I1102019 Nextel 494.07 FUND TOTAL: 494.07 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09810138 I1101892 ASBPA 1,000.00 H0002007 I1102155 Internal Revenue Service 269.00 H0002008 I1102156 Internal Revenue Service 62.91 FUND TOTAL: 1,331.91 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL 09810146 S0097919 Office Depot / Bus Svc Div 66.10 S0097923 52.82 S0097925 101.34 S0097926 342.79 CHECK TOTAL: 563.05 H0002007 I1102155 Internal Revenue Service 118.40- H0002008 I1102156 Internal Revenue Service 27.68- FUND TOTAL: 416.97 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 185011- FHFA SHIP 2009/2010 CHECK INVOICE VENDOR TOTAL 09810146 S0097805 Embassy Suites 545.42 FUND TOTAL: 545.42 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 189100- Home Consortium CHECK INVOICE VENDOR TOTAL 09810146 S0097455 PODS 125.21 FUND TOTAL: 125.21 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL H0002007 I1102155 Internal Revenue Service 189.07 H0002008 I1102156 Internal Revenue Service 44.22 FUND TOTAL: 233.29 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL 09810146 S0097456 PODS 148.04 S0097921 139.00 CHECK TOTAL: 287.04 09810157 I1102144 Clerk Circuit Court of St Luci 169.30 FUND TOTAL: 456.34 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 189201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL H0002007 I1102155 Internal Revenue Service 168.53- H0002008 I1102156 Internal Revenue Service 39.42- FUND TOTAL: 207.95- 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0003643 I1101831 Sterpal Inc. 317.50 09810146 S0097195 Home Depot 66.92 S0097196 71.41 S0097197 181.00 S0097198 289.59 S0097199 374.45 S0097200 401.22 S0097201 496.59 S0097202 682.98 S0097294 22.59 S0097295 32.95 S0097296 35.85 S0097297 48.12 S0097298 59.88 S0097299 64.46 S0097300 163.98 S0097301 174.94 S0097302 203.31 S0097303 382.76 S0097304 487.00 S0097305 1,326.70 S0097392 15.40 S0097393 16.50 S0097394 16.56 S0097395 17.68 S0097396 19.85 S0097475 2.51 S0097476 117.39 S0097477 169.50 S0097569 60.84- CREDIT MEMO S0097570 209.85 S0097571 263.40 S0097572 265.50- CREDIT MEMO S0097573 390.00- CREDIT MEMO S0097574 439.80 S0097575 603.70 S0097576 1,287.42 S0097577 1,340.00 S0097578 2,076.84 S0097600 204.00 S0097722 175.76 S0097723 339.00 S0097724 385.00 S0097725 422.80 S0097726 950.00 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09810146 S0097825 - Continued 243.06 S0097826 250.85 S0097827 347.95 S0097828 598.00 S0097829 859.40 S0097830 2,199.00 CHECK TOTAL: 18,421.58 09810169 I1101880 Dennis Window & Screen Cleani 1,375.00 09810185 I1102030 Florida City Gas Co 115.69 I1102031 183.60 CHECK TOTAL: 299.29 09810219 I1101802 Manpower Staffing Services Inc 600.00 I1101802 959.20 CHECK TOTAL: 1,559.20 H0002007 I1102155 Internal Revenue Service 929.29 H0002008 I1102156 Internal Revenue Service 217.35 FUND TOTAL: 23,119.21 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09810145 I1102086 Baker & Taylor Inc 23.13 I1102087 13.29 I1102088 11.09 I1102089 29.92 I1102090 47.40 I1102091 25.94 CHECK TOTAL: 150.77 09810146 S0097654 Amazon.com Inc 18.38 S0097655 19.02 S0097656 25.96 S0097657 27.64 S0097658 17.92 S0097658 26.88 S0097659 13.98 S0097659 45.00 S0097660 60.71- CREDIT MEMO S0097661 57.38 S0097661 85.16 S0097662 161.95 S0097663 163.31 S0097664 187.25 S0097665 266.05 S0097666 591.25 S0097667 640.00 S0097668 1,040.00 S0097677 24.42 S0097678 150.10 S0097808 50.97 S0097808 33.98 S0097809 113.28 S0097809 75.52 CHECK TOTAL: 3,774.69 09810192 I1101915 Gale Group 761.70 I1101916 292.15 I1101917 162.00 CHECK TOTAL: 1,215.85 09810227 I1102099 Midwest Tape 119.98 I1102099 118.93 I1102099 163.90 I1102099 31.98 CHECK TOTAL: 434.79 FUND TOTAL: 5,576.10 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 310002- Impact Fees-Parks CHECK INVOICE VENDOR TOTAL 09810146 S0097378 Turner Industrial Supplies 119.59 FUND TOTAL: 119.59 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 315 - County Building Fund CHECK INVOICE VENDOR TOTAL 09810146 S0097389 Anixter Inc 200.08 S0097390 802.81 CHECK TOTAL: 1,002.89 FUND TOTAL: 1,002.89 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09810146 S0097519 City Electric Supply 295.23 S0097523 772.50 S0097524 824.00 S0097527 259.90 CHECK TOTAL: 2,151.63 FUND TOTAL: 2,151.63 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL 09810301 I1102021 Warner, Mark E 3,450.00 FUND TOTAL: 3,450.00 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0003631 I1101882 Glover Oil Co 14,363.85 I1101883 1,275.38 CHECK TOTAL: 15,639.23 !0003636 I1101886 Liberty Tire Recycling LLC 758.25 09810146 S0097306 Fire Equipment Services Inc 727.75 S0097307 1,996.29 S0097321 66.93 S0097322 71.93 S0097323 76.75 S0097324 80.25 S0097325 100.06 S0097326 104.88 S0097327 110.46 S0097328 30.30 S0097328 86.61 S0097329 123.60 S0097330 125.00 S0097331 130.26 S0097332 134.90 S0097333 106.75 S0097333 29.99 S0097334 148.72 S0097335 182.44 S0097336 68.64 S0097336 53.91 S0097336 70.26 S0097337 232.45 S0097338 279.86 S0097339 420.74 S0097340 594.00 S0097341 655.20 S0097409 6.12- CREDIT MEMO S0097410 6.41- CREDIT MEMO S0097411 6.73 S0097412 7.60 S0097413 10.69 S0097414 14.98 S0097415 23.18 S0097416 25.98 S0097417 40.46 S0097418 41.03 S0097419 47.96 S0097420 11.64 S0097420 38.90 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09810146 S0097421 - Continued 55.35 S0097422 62.00 S0097423 45.76- CREDIT MEMO S0097423 17.97- CREDIT MEMO S0097742 5.32 S0097743 41.96 S0097744 43.91 S0097745 47.60 S0097746 110.00 S0097747 371.69 S0097748 376.00 S0097776 995.00 S0097777 1,041.56 CHECK TOTAL: 10,152.21 09810150 I1101859 Brink's Inc 434.23 09810163 I1101826 CRS Holding of America Inc. 860.00 I1101828 670.00- CREDIT MEMO CHECK TOTAL: 190.00 09810184 I1101830 Flagler Contruction Equipment 47.56 I1101832 45.40 CHECK TOTAL: 92.96 09810290 I1101838 Total Truck Parts 11.22- CREDIT MEMO I1101840 60.15 I1101840 557.73 I1101840 189.00 I1101840 6.96 I1101840 2,680.77 I1101840 29.37 I1101840 102.72 I1101840 205.50 I1101840 5.76 I1101840 129.99 CHECK TOTAL: 3,956.73 09810295 I1101853 UniFirst Corporation 121.22 I1101853 55.31 I1101853 121.22 I1101853 55.31 CHECK TOTAL: 353.06 09810302 I1101861 Waste Pro 58,048.20 I1102027 364,876.38 CHECK TOTAL: 422,924.58 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL H0002007 I1102155 Internal Revenue Service 3,005.16 H0002008 I1102156 Internal Revenue Service 702.80 FUND TOTAL: 458,209.21 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09810141 I1102106 AT&T 107.00 09810146 S0097401 Home Depot 73.06 S0097557 35.18 S0097558 4.17 S0097558 29.41 S0097558 6.98 S0097559 65.79 S0097560 136.98 S0097561 25.41 S0097561 96.84 S0097561 95.53 S0097562 4.91 S0097562 237.71 S0097562 27.33 S0097563 39.97 S0097563 279.00 S0097563 66.85 S0097563 6.60 S0097563 19.94 S0097563 37.92 S0097648 94.84 S0097766 6.80 S0097767 21.15 S0097768 26.97 S0097769 28.55 S0097770 52.04 S0097771 50.18 S0097771 11.39 S0097772 65.00 S0097773 82.77 S0097774 87.96 S0097775 89.16 S0097796 33.50 S0097797 38.32 S0097798 38.39 S0097799 43.27 S0097800 47.39 S0097801 103.95 S0097802 119.70 S0097803 331.75- CREDIT MEMO S0097804 398.10 S0097831 30.86 S0097831 104.26 S0097832 150.00 S0097833 292.50 CHECK TOTAL: 2,974.88 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09810182 I1101868 Fla Superior Sand Inc 718.74 09810194 I1101877 Golf Ventures Inc 77.00 I1101878 245.20 CHECK TOTAL: 322.20 09810198 I1101837 Hector Turf Inc 2,816.77 I1101869 11.04 CHECK TOTAL: 2,827.81 09810219 I1101804 Manpower Staffing Services Inc 687.42 09810225 I1101806 Metro Fire Sprinkler Service I 192.45 09810260 I1101822 Sarasola Generator & Starter 116.00 09810295 I1101847 UniFirst Corporation 23.64 I1101847 2.50 CHECK TOTAL: 26.14 09810307 I1102024 Zephyrhills 9.86 H0002007 I1102155 Internal Revenue Service 1,013.44 H0002008 I1102156 Internal Revenue Service 237.00 FUND TOTAL: 9,232.94 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09810146 S0097308 Wal-Mart #0973 10.15 S0097309 16.93 S0097310 21.14 CHECK TOTAL: 48.22 09810150 I1101859 Brink's Inc 70.62 09810155 I1102034 Brink's Inc 9.94 09810191 I1102037 Brink's Inc 4.09 09810193 I1102035 Brink's Inc 38.31 09810207 I1102040 Brink's Inc 31.10 09810213 I1102039 Brink's Inc 50.00 09810220 I1102036 Brink's Inc 42.47 09810231 I1101808 My Receptionist Inc. 46.89 09810266 I1102138 Severn Trent Env Services Inc 38,641.86 09810283 I1102038 Severn Trent Env Services Inc 52.55 H0002007 I1102155 Internal Revenue Service 210.56 H0002008 I1102156 Internal Revenue Service 49.24 FUND TOTAL: 39,295.85 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002007 I1102155 Internal Revenue Service 39.21 H0002008 I1102156 Internal Revenue Service 9.14 FUND TOTAL: 48.35 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09810181 I1102097 Fla Power & Light 18,620.77 FUND TOTAL: 18,620.77 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09810133 I1102069 Fla Power & Light 102.39 09810135 I1101894 American Portable Toilets Inc 58.09 09810137 I1102041 American Portable Toilets Inc 133.36 09810146 S0097245 Office Depot / Bus Svc Div 0.67 S0097246 9.44 S0097246 184.93 CHECK TOTAL: 195.04 09810147 I1102049 Office Depot / Bus Svc Div 28.82 09810150 I1101859 Brink's Inc 70.62 09810152 I1102063 Brink's Inc 80.63 09810175 I1102044 Brink's Inc 69.11 09810196 I1102046 Brink's Inc 81.86 09810200 I1102048 Brink's Inc 172.50 09810203 I1102066 Brink's Inc 126.03 09810204 I1102043 Brink's Inc 34.73 09810205 I1102052 Brink's Inc 45.12 09810206 I1102053 Brink's Inc 60.49 09810208 I1102045 Brink's Inc 38.96 09810209 I1102054 Brink's Inc 94.23 09810217 I1102055 Brink's Inc 39.64 09810218 I1102047 Brink's Inc 67.40 09810221 I1102057 Brink's Inc 40.59 09810231 I1101808 My Receptionist Inc. 46.89 09810233 I1102050 My Receptionist Inc. 28.66 09810238 I1102056 My Receptionist Inc. 131.95 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09810248 I1102058 My Receptionist Inc. 75.75 09810252 I1102042 My Receptionist Inc. 133.52 09810256 I1102062 My Receptionist Inc. 37.40 09810264 I1102059 My Receptionist Inc. 47.39 09810266 I1102133 Severn Trent Env Services Inc 2,589.71 I1102134 26,486.77 I1102135 879.50 I1102136 2,689.99 I1102137 35,087.50 I1102139 1,600.00 I1102139 1,067.03 CHECK TOTAL: 70,400.50 09810288 I1102065 Severn Trent Env Services Inc 66.75 09810298 I1102051 Severn Trent Env Services Inc 52.69 H0002007 I1102155 Internal Revenue Service 460.18 H0002008 I1102156 Internal Revenue Service 107.64 FUND TOTAL: 73,128.93 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002007 I1102155 Internal Revenue Service 78.66 H0002008 I1102156 Internal Revenue Service 18.39 FUND TOTAL: 97.05 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002007 I1102155 Internal Revenue Service 89.18 H0002008 I1102156 Internal Revenue Service 20.87 FUND TOTAL: 110.05 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09810150 I1101859 Brink's Inc 141.24 09810174 I1102118 Brink's Inc 80.00 I1102118 2.52 CHECK TOTAL: 82.52 H0002007 I1102155 Internal Revenue Service 1,050.50 H0002008 I1102156 Internal Revenue Service 245.70 FUND TOTAL: 1,519.96 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0003625 I1102004 Blue Cross and Blue Shield of 564.27 I1102004 4,311.92 I1102005 925.40 I1102005 256.30 I1102005 1,527.40 CHECK TOTAL: 7,585.29 !0003626 I1102107 Blue Cross and Blue Shield of 589.00 I1102107 4,064.10 I1102107 3,239.50 I1102107 412.30 I1102107 9,895.20 I1102107 1,590.30 I1102107 412.30 I1102107 32,984.00 I1102107 412.30 I1102107 1,060.20 I1102111 7.62- CREDIT MEMO I1102111 7.62- CREDIT MEMO I1102112 58.90 I1102113 58.90- CREDIT MEMO I1102114 7.62 CHECK TOTAL: 54,651.58 09810136 I1102085 Applebee Electric 2,002.96 I1102104 3,797.04 CHECK TOTAL: 5,800.00 09810146 S0097492 City Electric Supply 7.91 S0097494 26.00 S0097498 41.94 S0097499 50.28 S0097500 50.28 S0097501 72.88 S0097503 100.32 S0097505 103.95 S0097506 123.07 S0097509 202.00 S0097512 369.47 S0097513 386.69 S0097514 11.48 S0097515 36.25 S0097518 221.82 S0097521 534.34 S0097522 739.12 S0097525 898.79 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09810146 S0097526 - Continued 1,119.40 S0097548 2.55 S0097549 12.52 S0097550 13.61 S0097551 15.30 S0097552 40.04 S0097553 59.11 S0097554 59.47 S0097555 428.50 S0097697 24.22 S0097714 22.49 S0097715 34.46 CHECK TOTAL: 5,808.26 09810158 I1102115 Colonial Life & Accident 132.10 09810160 I1102116 Conseco Health Insurance Co 51.96 09810210 I1102146 Kanawha Insurance Co. 232.35 I1102146 148.60 I1102146 111.90 I1102146 18.90 CHECK TOTAL: 511.75 09810216 I1102122 Liberty National Life Ins 1,169.08 09810226 I1102147 MHNet of Florida Inc. 1,714.78 I1102147 103.30 I1102147 712.77 I1102147 568.15 I1102147 72.31 I1102147 185.94 I1102147 309.90 I1102147 72.31 I1102147 51.65 I1102147 5,733.15 I1102148 27.95 I1102148 73.10 I1102148 2.15 I1102148 6.45 I1102148 36.55 I1102148 4.30 I1102148 6.45 CHECK TOTAL: 9,681.21 09810284 I1102127 Symetra Life 57,668.80 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09810284 I1102127 - Continued 17,300.64 I1102127 720.86 I1102127 7,105.62 I1102127 5,663.90 I1102127 720.86 I1102127 1,853.64 I1102127 1,029.80 I1102127 720.86 I1102127 2,780.46 CHECK TOTAL: 95,565.44 09810286 I1102129 Texas Life Insurance Co 221.72 I1102129 174.60 I1102129 582.46 CHECK TOTAL: 978.78 09810291 I1101845 TRC Worldwide Engineering Inc 1,500.00 H0002007 I1102155 Internal Revenue Service 63.30 H0002008 I1102156 Internal Revenue Service 14.81 FUND TOTAL: 183,513.56 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09810167 I1101870 Dawkins M.D.,P.A., Dwight G 54.98 H0002007 I1102155 Internal Revenue Service 299.14 H0002008 I1102156 Internal Revenue Service 69.95 FUND TOTAL: 424.07 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09810146 S0097943 Cyberia 0.17 S0097944 0.59 S0097945 0.59 S0097946 6.00 S0097947 8.48 S0097948 14.90 S0097949 14.95 S0097950 15.00 S0097951 16.00 S0097952 16.74 S0097953 23.00 S0097954 25.00 S0097955 25.00 S0097956 34.43 S0097957 35.00 S0097958 58.84 S0097959 58.98 S0097960 60.10 S0097961 90.00 S0097962 93.62 S0097963 101.30 S0097964 548.55 S0097965 847.80 CHECK TOTAL: 2,095.04 09810178 I1102010 FedEx 32.86 H0002007 I1102155 Internal Revenue Service 115.67 H0002008 I1102156 Internal Revenue Service 27.05 FUND TOTAL: 2,270.62 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 620 - Law Enforcement Trust Fund CHECK INVOICE VENDOR TOTAL !0003641 I1102101 Sheriff St Lucie County 38,307.40 FUND TOTAL: 38,307.40 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 630 - Tax Deed Overbid Agency Fund CHECK INVOICE VENDOR TOTAL 09810201 I1102124 Hould Attorney at Law, P.A., S 2,224.11 FUND TOTAL: 2,224.11 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 650 - Agency Fund CHECK INVOICE VENDOR TOTAL 09810174 I1102118 Hould Attorney at Law, P.A., S 2.00 I1102118 2.00 CHECK TOTAL: 4.00 FUND TOTAL: 4.00 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0003634 I1101866 Integrated Business Systems In 567.00 !0003647 I1102074 United Way Of St Lucie County 404.27 09810156 I1102078 Child Support Enforcement 61.35 09810173 I1102117 Educational Credit Management 196.38 09810177 I1102119 Federal Reserve Bank of Minnea 850.00 09810197 I1102076 Hayt Hayt & Landau 34.14 09810257 I1102072 Santos, Tina 173.08 09810296 I1102075 US Dept of Education 93.76 I1102077 31.05 CHECK TOTAL: 124.81 09810303 I1102082 Weiner, Robin R 81.21 I1102083 149.07 I1102084 96.25 CHECK TOTAL: 326.53 H0002003 I1102151 Internal Revenue Service 573.48 H0002004 I1102152 Internal Revenue Service 134.12 H0002005 I1102153 Internal Revenue Service 2,312.40 H0002006 I1102154 Internal Revenue Service 102,410.39 H0002007 I1102155 Internal Revenue Service 59,907.53 H0002008 I1102156 Internal Revenue Service 14,226.64 FUND TOTAL: 182,302.12 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #7 - 06-NOV-2010 TO 12-NOV-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 18.46 515100 Special-Cell Phone Allowance 100 180.00 1225 512000 Salaries 100 10,075.96 514000 Overtime 100 184.59 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 15,859.20 1320 512000 Salaries 100 5,948.00 1330 512000 Salaries 100 6,191.17 513000 Salaries-Part Time W/Benefits 100 1,184.30 1350 512000 Salaries 100 5,550.56 1410 512000 Salaries 100 25,544.80 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 1920 512000 Salaries 100 1,157.60 1925 512000 Salaries 100 5,978.40 514000 Overtime 100 320.87 1926 512000 Salaries 100 1,093.81 513000 Salaries-Part Time W/Benefits 100 8,641.75 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 11,387.30 514000 Overtime 100 462.24 1930 512000 Salaries 100 15,791.53 514000 Overtime 100 449.05 19301 512000 Salaries 100 19,830.57 514000 Overtime 100 68.88 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 66,989.31 515100 Special-Cell Phone Allowance 100 221.52 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 4,804.67 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 10,223.52 514000 Overtime 200 356.57 3715 512000 Salaries 300 10,968.98 515100 Special-Cell Phone Allowance 300 18.46 3716 512000 Salaries 300 4,950.02 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,897.92 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3920 512000 Salaries 300 9,186.75 3921 512000 Salaries 300 4,854.42 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 7,748.32 513100 Salaries-Temporary Employees 500 570.14 6420 512000 Salaries 600 9,249.60 512000 Salaries 600 10,425.88 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 49,418.00 513000 Salaries-Part Time W/Benefits 700 2,123.22 7210 512000 Salaries 700 37,155.84 512000 Salaries 7102 1,380.80 512000 Salaries 7910 1,865.40 512000 Salaries 7914 1,366.58 513000 Salaries-Part Time W/Benefits 700 2,015.33 513000 Salaries-Part Time W/Benefits 7914 294.81 513100 Salaries-Temporary Employees 700 663.65 513100 Salaries-Temporary Employees 7102 1,522.69 514000 Overtime 700 824.88 515100 Special-Cell Phone Allowance 700 64.62 72101 512000 Salaries 700 4,524.80 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 35,346.12 512000 Salaries 7106 4,955.20 512000 Salaries 7220 2,297.60 512000 Salaries 7420 1,408.80 512000 Salaries 7510 5,449.71 513000 Salaries-Part Time W/Benefits 700 515.14 513100 Salaries-Temporary Employees 700 360.39 515100 Special-Cell Phone Allowance 700 69.28 515100 Special-Cell Phone Allowance 7106 41.55 515100 Special-Cell Phone Allowance 7510 18.46 7270 512000 Salaries 700 1,876.80 7912 512000 Salaries 700 4,770.79 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 473,915.39 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 001194- U.S. Dept of Housing & Community ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 279.93 6420 512000 Salaries 600 30.67 FUND TOTAL: 310.60 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 001444- FCTD-Planning Grant FY10-11 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 943.20 FUND TOTAL: 943.20 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 5,484.16 513100 Salaries-Temporary Employees 500 399.20 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 5,901.82 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 10,767.66 FUND TOTAL: 10,767.66 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,717.80 FUND TOTAL: 1,717.80 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #7 - 06-NOV-2010 TO 12-NOV-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 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 30,109.97 FUND TOTAL: 30,109.97 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 48,988.49 514000 Overtime 400 26.96 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 49,070.83 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 15,064.28 514000 Overtime 400 48.63 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 15,131.37 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 9,132.69 514000 Overtime 400 11.87 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,207.20 FUND TOTAL: 16,393.30 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 18,344.88 512000 Salaries 1924 605.51 15101 512000 Salaries 100 12,082.40 1515 512000 Salaries 100 549.60 2415 512000 Salaries 200 20,373.81 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 6,016.88 514000 Overtime 600 974.95 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 67,052.67 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.50 3725 512000 Salaries 300 14,667.44 514000 Overtime 300 911.85 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 16,678.71 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 6,224.71 514000 Overtime 100 595.94 2120 512000 Salaries 200 53,016.05 513000 Salaries-Part Time W/Benefits 200 2,687.96 513100 Salaries-Temporary Employees 200 827.20 514000 Overtime 200 5,678.80 515100 Special-Cell Phone Allowance 200 60.00 2360 512000 Salaries 200 17,701.26 712 512000 Salaries 1645 4,783.05 512000 Salaries 1647 1,857.60 513000 Salaries-Part Time W/Benefits 1647 4,929.65 514000 Overtime 1645 29.72 514000 Overtime 1647 12.87 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 98,460.19 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #7 - 06-NOV-2010 TO 12-NOV-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 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 35,446.24 514000 Overtime 200 7,996.67 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 43,452.14 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #7 - 06-NOV-2010 TO 12-NOV-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 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 107205- Juvenile Justice & Delinquency Prev ORGN ACCOUNT PROG AMOUNT 601 513000 Salaries-Part Time W/Benefits 6000 1,384.00 FUND TOTAL: 1,384.00 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #7 - 06-NOV-2010 TO 12-NOV-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 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 11,610.36 513000 Salaries-Part Time W/Benefits 400 559.50 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 12,188.32 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 106600 106.19 512000 Salaries 600 29,195.43 513000 Salaries-Part Time W/Benefits 600 2,356.25 513100 Salaries-Temporary Employees 600 563.54 514000 Overtime 600 12.67 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 32,252.54 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 1,523.20 FUND TOTAL: 1,523.20 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,092.00 514000 Overtime 200 172.08 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,282.54 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 3,105.65 FUND TOTAL: 3,105.65 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #7 - 06-NOV-2010 TO 12-NOV-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 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,613.49 FUND TOTAL: 4,613.49 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 189101- Home Consortium FY 2008 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,717.80 FUND TOTAL: 1,717.80 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 15,294.46 514000 Overtime 75201 492.45 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 15,809.99 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 50,218.05 514000 Overtime 300 406.63 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 50,721.60 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,220.80 513000 Salaries-Part Time W/Benefits 700 1,780.84 514000 Overtime 700 354.84 515100 Special-Cell Phone Allowance 700 18.46 7260 512000 Salaries 700 4,524.54 513000 Salaries-Part Time W/Benefits 700 2,071.06 FUND TOTAL: 16,970.54 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #7 - 06-NOV-2010 TO 12-NOV-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 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 656.22 FUND TOTAL: 656.22 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,690.88 515100 Special-Cell Phone Allowance 300 27.69 FUND TOTAL: 7,718.57 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 736.46 3602 512000 Salaries 300 580.39 FUND TOTAL: 1,316.85 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 758.08 3602 512000 Salaries 300 722.98 FUND TOTAL: 1,481.06 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 17,463.18 FUND TOTAL: 17,463.18 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,186.40 FUND TOTAL: 1,186.40 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #7 - 06-NOV-2010 TO 12-NOV-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 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 1,901.01 FUND TOTAL: 1,901.01 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 189,309.54 473,915.39 001009 Gen-One Time Funding 211,601.50 0.00 001113 CDBG Supp Disaster Recovery Subgran 74,768.78 0.00 001176 FTA Section 5303 F/Y06 86,005.00 0.00 001194 U.S. Dept of Housing & Community 22.04 310.60 001435 E911 Intrado-Enhanced Call Routing 64,000.00 0.00 001444 FCTD-Planning Grant FY10-11 70.09 943.20 001509 US Dept of Housing CDBG 09 5,541.25 0.00 001510 CSBG FY 2009-2010 56.30- 0.00 001512 Neighborhood Stabilization Program 2,096.00 5,901.82 001518 Section 112/MPO/FHWA/Planning 1,378.04 10,767.66 001519 CDBG FY 2008 Disaster Recovery 226.00 1,717.80 001523 Emer Mgmt Prep & Assis FY11 (EMPG) 1,262.95 0.00 001529 CSBG FY 2011 5,391.96 795.63 001533 Energy Efficiency & Conservation Bl 4,970.00 0.00 101 Transportation Trust Fund 2,662.53 30,109.97 101001 Transportation Trust Interlocals 80.18 1,237.60 101002 Transportation Trust/80% Constitut 8,732.40 49,070.83 101003 Transportation Trust/Local Option 7,245.07 15,131.37 101004 Transportation Trust/County Fuel Tx 3,115.51 16,393.30 101006 Transportation Trust/Impact Fees 47,374.17 0.00 102 Unincorporated Services Fund 7,035.04 67,052.67 102001 Drainage Maintenance MSTU 31,041.13 16,678.71 107 Fine & Forfeiture Fund 68,567.20 98,460.19 107001 Fine & Forfeiture Fund-Wireless Sur 2,469.63 1,122.83 107002 Fine & Forfeiture Fund-E911 Surchar 17,550.65 43,452.14 107003 Fine & Forfeiture Fund-800 Mhz Oper 61.96 0.00 107006 F&F Fund-Court Related Technology 1,724.82 8,736.95 107205 Juvenile Justice & Delinquency Prev 105.86 1,384.00 109 Drug Abuse Fund 35.00 0.00 130 SLC Public Transit MSTU 150.65 2,085.83 140 Airport Fund 2,399.84 12,188.32 140306 DOT-New N. Entrance Port Ft. Pierce 2,330.84 0.00 150 Impact Fee Collections 108.89 1,523.20 160 Plan Maintenance RAD Fund 12,597.96 3,282.54 183 Ct Administrator-19th Judicial Cir 4,833.42 3,105.65 183004 Ct Admin.- Teen Court 884.76 5,404.72 183006 Guardian Ad Litem Fund 494.07 0.00 185010 FHFA SHIP 2008/2009 416.97 0.00 185011 FHFA SHIP 2009/2010 545.42 0.00 189100 Home Consortium 125.21 0.00 189101 Home Consortium FY 2008 233.29 1,717.80 189102 Home Consortium 2009 456.34 0.00 189201 FHFC Hurricane Housing Recovery Pla 207.95- 0.00 190 Sports Complex Fund 23,119.21 15,809.99 310001 Impact Fees-Library 5,576.10 0.00 310002 Impact Fees-Parks 119.59 0.00 315 County Building Fund 1,002.89 0.00 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 316 County Capital 2,151.63 0.00 318 County Capital-Transportation Bond 3,450.00 0.00 401 Sanitary Landfill Fund 458,209.21 50,721.60 418 Golf Course Fund 9,232.94 16,970.54 451 S. Hutchinson Utilities Fund 39,295.85 3,540.28 458 SH Util-Renewal & Replacement Fund 48.35 656.22 461 Sports Complex Fund 18,620.77 0.00 471 No County Utility District-Operatin 73,128.93 7,718.57 478 No Cty Util Dist-Renewal & Replace 97.05 1,316.85 479 No Cty Util Dist-Capital Facilities 110.05 1,481.06 491 Building Code Fund 1,519.96 17,463.18 505 Health Insurance Fund 183,513.56 1,186.40 505001 Property/Casualty Insurance Fund 424.07 4,929.37 611 Tourist Development Trust-Adv Fund 2,270.62 1,901.01 620 Law Enforcement Trust Fund 38,307.40 0.00 630 Tax Deed Overbid Agency Fund 2,224.11 0.00 650 Agency Fund 4.00 0.00 801 Bank Fund 182,302.12 0.00 GRAND TOTAL: 1,914,486.12 996,185.79 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 12,163.52 32,252.54 GRAND TOTAL: 12,163.52 32,252.54 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #7 - 06-NOV-2010 TO 12-NOV-2010 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 1,331.91 4,613.49 GRAND TOTAL: 1,331.91 4,613.49 11/12/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 7 - 06-NOV-2010 TO 12-NOV-2010 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL 09809826 I1101265 Tindale-Oliver & Associates In 9,073.16