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11/24/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0003680 I1102800 Middlebrook, Michael 337.31 !0003681 I1102774 Newson, Woody 1,755.00 !0003690 I1102577 Berger Toombs Elam Gaines & 20,884.50 I1102623 30,013.50 CHECK TOTAL: 50,898.00 !0003701 I1102739 Life Safety Systems Inc 66.00 I1102739 66.00 CHECK TOTAL: 132.00 !0003707 I1102543 Tiresoles of Broward 22.00 I1102543 18.00 I1102543 72.00 I1102545 79.71 I1102545 575.28 CHECK TOTAL: 766.99 09810398 I1102675 A&A Lawncare Services TC Inc 550.00 09810400 I1102591 Able Courier Services Inc. 391.05 09810405 I1102762 AT&T 420.00 09810406 I1102771 AT&T 315.92 I1102771 603.60 I1102771 182.50 CHECK TOTAL: 1,102.02 09810407 I1102596 AT&T 4.25 09810413 I1102590 CarQuest 10.66 09810416 I1102772 Children's Home Society 9,250.00 09810418 I1102676 City of Port St Lucie 98.85 09810421 I1102761 Compuquip Technologies 23,400.00 09810430 I1102749 Ebsco Publishing 5,995.00 09810435 I1102576 Fla Dept of Corrections 14,116.75 09810436 I1102569 Fla Medicaid County Billing 17,936.96 I1102569 39,979.07 CHECK TOTAL: 57,916.03 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810437 I1102680 Fla Power & Light 277.41 I1102681 6,909.08 CHECK TOTAL: 7,186.49 09810440 I1102740 FPL Care to Share 621.32 I1102741 400.15 I1102742 433.60 I1102743 282.77 I1102744 715.61 I1102745 413.44 CHECK TOTAL: 2,866.89 09810442 I1102657 Ft Pierce Alternator Service 104.50 I1102658 102.90 CHECK TOTAL: 207.40 09810445 I1102769 General Elevator Sales & Servi 0.20 09810456 I1102654 Ikon Office Solutions Inc 336.36 I1102655 203.88 CHECK TOTAL: 540.24 09810457 I1102653 IM Solutions Inc. 510.00 09810462 I1102598 Joseph E Smith Clerk of Circu 325.50 09810465 I1102636 Kelly Services 45.15 I1102638 812.70 I1102640 29.03 I1102643 486.22 I1102725 490.40 I1102730 825.60 CHECK TOTAL: 2,689.10 09810469 I1102785 Lewis Longman & Walker PA 200.00 I1102786 161.00 CHECK TOTAL: 361.00 09810471 I1102768 LightSquared LP 145.68 09810473 I1102610 Manpower Staffing Services Inc 119.84 09810480 I1102780 Nabors Giblin & Nickerson 68.22 I1102780 90.00 CHECK TOTAL: 158.22 09810481 I1102514 NACIO 75.00 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810484 I1102751 NEC Unified Solutions Inc 12,012.80 I1102753 1,536.00 I1102754 2,089.60 I1102755 1,382.40 CHECK TOTAL: 17,020.80 09810485 I1102703 Nextel 17.15 09810499 I1102524 Reliable Tire & Auto Care 17.99 I1102524 36.57 I1102524 31.98 I1102524 39.98 I1102524 19.99 I1102524 19.99 I1102524 19.99 I1102524 182.14 I1102524 19.99 I1102524 19.99 I1102524 47.96 I1102524 19.99 I1102524 174.67 I1102524 19.99 I1102524 19.99 I1102524 15.99 I1102650 15.99 I1102650 73.57 I1102650 19.99 I1102650 19.99 I1102650 19.99 I1102650 268.20 I1102650 19.99 I1102650 17.99 CHECK TOTAL: 1,162.91 09810500 I1102526 Reliant Fire Systems Inc 48.00 09810502 I1102527 Ron Turley Associates Inc 1,500.00 09810503 I1102528 Ross, Charles 227.26 09810511 I1102656 St Lucie County Tax Collector 273.12 I1102697 30.36 I1102697 58.03 CHECK TOTAL: 361.51 09810519 I1102535 Tennant Co 88.00 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810521 I1102537 The Tribune 138.45 09810527 I1102668 Treasure Coast Art Association 100.00 09810528 I1102553 Treasure Coast Lawns Inc 2,000.00 09810533 I1102788 Van Scoyoc Associates Inc. 2,250.00 09810536 I1102562 Walsh Environmental Services I 720.00 I1102562 400.00 I1102562 61.25 CHECK TOTAL: 1,181.25 09810537 I1102564 Waste Pro 20.00 I1102565 55.42 I1102566 27.71 I1102705 65.42 CHECK TOTAL: 168.55 H0002012 I1102747 Fla Dept of Revenue 6.34 I1102747 153.49 I1102747 241.14 I1102747 13.07 I1102747 100.48 I1102747 64.95 CHECK TOTAL: 579.47 H0002013 I1102746 Internal Revenue Service 335.12 I1102746 1,432.87 CHECK TOTAL: 1,767.99 H0002016 I1102828 Internal Revenue Service 27,381.43 I1102828 175.42 I1102828 86.36 I1102828 834.31 I1102828 311.82 I1102828 83.66 I1102828 137.98 I1102828 297.29 CHECK TOTAL: 29,308.27 H0002017 I1102827 Internal Revenue Service 6,598.85 I1102827 195.11 I1102827 72.94 I1102827 19.57 I1102827 32.26 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0002017 I1102827 - Continued 69.51 I1102827 41.04 I1102827 20.20 CHECK TOTAL: 7,049.48 FUND TOTAL: 247,298.56 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL 09810397 I1102615 211 Palm Beach/Treasure Coast 15,750.00 FUND TOTAL: 15,750.00 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0003702 I1102612 McAlhany Construction Company 14,980.00 I1102613 14,980.00 CHECK TOTAL: 29,960.00 09810497 I1102648 Rayner, Margie 800.00 FUND TOTAL: 30,760.00 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL H0002016 I1102828 Internal Revenue Service 18.03 H0002017 I1102827 Internal Revenue Service 4.22 FUND TOTAL: 22.25 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 001444- FCTD-Planning Grant FY10-11 CHECK INVOICE VENDOR TOTAL H0002016 I1102828 Internal Revenue Service 51.89 H0002017 I1102827 Internal Revenue Service 12.14 FUND TOTAL: 64.03 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL !0003691 I1102684 Bodin Construction Inc. 2,624.00 I1102685 656.00 I1102686 656.00- CREDIT MEMO CHECK TOTAL: 2,624.00 09810419 I1102597 Clerk Circuit Court of St Luci 284.05 FUND TOTAL: 2,908.05 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09810399 I1102665 A-1 Screen Rite Inc 360.00 09810437 I1102644 Fla Power & Light 51.20 I1102645 6.35 I1102646 6.35 I1102647 6.81 I1102649 40.30 I1102651 17.18 I1102652 11.48 CHECK TOTAL: 139.67 09810450 I1102687 Grande Construction of Florida 3,910.50 I1102688 434.50 I1102689 434.50- CREDIT MEMO I1102690 2,407.50 I1102691 267.50 I1102692 267.50- CREDIT MEMO I1102693 2,407.50 I1102694 267.50 I1102695 267.50- CREDIT MEMO I1102696 2,407.50 I1102698 267.50 I1102699 267.50- CREDIT MEMO CHECK TOTAL: 11,133.00 09810488 I1102616 Patrick, Jr, Milton W 306.50 I1102616 2,758.50 I1102618 306.50- CREDIT MEMO I1102619 1,271.70 I1102619 141.30 I1102621 141.30- CREDIT MEMO I1102622 77.00 I1102622 693.00 I1102624 77.00- CREDIT MEMO I1102628 2,256.57 I1102628 250.73 I1102630 250.73- CREDIT MEMO I1102634 409.50 I1102634 3,685.50 I1102639 409.50- CREDIT MEMO CHECK TOTAL: 10,665.27 09810511 I1102659 St Lucie County Tax Collector 637.79 09810542 I1102682 St Lucie County Tax Collector 28.31 H0002016 I1102828 Internal Revenue Service 344.92 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL H0002017 I1102827 Internal Revenue Service 80.64 FUND TOTAL: 23,389.60 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL H0002016 I1102828 Internal Revenue Service 537.98 H0002017 I1102827 Internal Revenue Service 125.81 FUND TOTAL: 663.79 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL H0002016 I1102828 Internal Revenue Service 101.00 H0002017 I1102827 Internal Revenue Service 23.62 FUND TOTAL: 124.62 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 001523- Emer Mgmt Prep & Assis FY11 (EMPG) CHECK INVOICE VENDOR TOTAL !0003686 I1102802 Southard, Jack 108.00 FUND TOTAL: 108.00 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL 09810449 I1102614 Grand Savannah Club Apartment 1,220.00 H0002016 I1102828 Internal Revenue Service 46.87 H0002017 I1102827 Internal Revenue Service 10.96 FUND TOTAL: 1,277.83 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0003673 I1102823 Gudikunst, David 200.00 H0002016 I1102828 Internal Revenue Service 1,798.47 H0002017 I1102827 Internal Revenue Service 420.59 FUND TOTAL: 2,419.06 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002016 I1102828 Internal Revenue Service 65.10 H0002017 I1102827 Internal Revenue Service 15.22 FUND TOTAL: 80.32 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0003697 I1102662 High Performance Mowchines 340.88 I1102663 103.42 CHECK TOTAL: 444.30 !0003707 I1102539 Tiresoles of Broward 155.00 I1102541 25.00 CHECK TOTAL: 180.00 09810401 I1102660 Amerigas 71.75 09810414 I1102732 Chandler Equipment Co Inc 45.47 I1102735 45.47 CHECK TOTAL: 90.94 09810427 I1102592 Dickerson Florida Inc. 138.72 09810433 I1102738 Everglades Farm Equip Co Inc 466.14 I1102738 184.73 I1102738 37.49 CHECK TOTAL: 688.36 09810442 I1102593 Ft Pierce Alternator Service 172.00 09810458 I1102586 Indian River Oxygen Inc 27.00 09810473 I1102600 Manpower Staffing Services Inc 4,888.32 09810496 I1102521 Ranger Construction Industries 275.40 I1102522 144.16 I1102523 273.36 I1102523 70.72 I1102523 274.72 I1102523 274.04 CHECK TOTAL: 1,312.40 09810510 I1102530 St Lucie Battery & Tire Inc 89.41 I1102530 2,280.57 CHECK TOTAL: 2,369.98 09810524 I1102538 Thompson Tractor Co Inc 1,483.22 09810526 I1102551 Total Truck Parts 87.54 09810529 I1102555 UniFirst Corporation 48.04 I1102557 48.04 CHECK TOTAL: 96.08 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09810532 I1102678 Valleycrest Landscape Maintena 8,100.00 H0002016 I1102828 Internal Revenue Service 2,676.36 H0002017 I1102827 Internal Revenue Service 625.90 FUND TOTAL: 23,452.87 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0003689 I1102589 All For You Landscape & Maint 982.70 !0003696 I1102595 GS Equipment Inc. 212.56 09810408 I1102594 Atlantic Truck Center 611.90 09810473 I1102601 Manpower Staffing Services Inc 2,514.18 09810526 I1102552 Total Truck Parts 1,811.28 H0002016 I1102828 Internal Revenue Service 862.02 H0002017 I1102827 Internal Revenue Service 201.59 FUND TOTAL: 7,196.23 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09810443 I1102679 Ft Pierce Utility Authority 2,795.04 09810473 I1102599 Manpower Staffing Services Inc 913.38 H0002016 I1102828 Internal Revenue Service 957.21 H0002017 I1102827 Internal Revenue Service 223.88 FUND TOTAL: 4,889.51 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 101113- FDOT Design Weatherbee Rd Sidewalk CHECK INVOICE VENDOR TOTAL 09810422 I1102606 Culpepper & Terpening Inc 7,472.00 I1102606 28,789.20 I1102606 62,405.60 CHECK TOTAL: 98,666.80 FUND TOTAL: 98,666.80 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0003671 I1102737 Alger, Yvette 23.40 09810406 I1102756 AT&T 329.93 09810460 I1102773 Jack Krieger PA 680.00 09810525 I1102546 Toshiba Business Solutions 31.13 I1102546 188.44 I1102547 10.11 I1102548 347.52 I1102548 180.16 CHECK TOTAL: 757.36 H0002016 I1102828 Internal Revenue Service 3,939.03 H0002017 I1102827 Internal Revenue Service 921.23 FUND TOTAL: 6,650.95 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0003703 I1102607 Miller Legg Inc. 1,385.00 I1102608 8,398.75 CHECK TOTAL: 9,783.75 09810417 I1102580 City Of Port St Lucie 11,706.75 H0002016 I1102828 Internal Revenue Service 959.10 H0002017 I1102827 Internal Revenue Service 224.29 FUND TOTAL: 22,673.89 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL 09810478 I1102511 Midwest Tape 29.99 FUND TOTAL: 29.99 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0003677 I1102629 Harrison, Hugh G 540.00 !0003678 I1102631 Hendershot, Zachary Q 630.00 !0003688 I1102666 Traynor, Stephanie M 1,016.25 !0003701 I1102739 Life Safety Systems Inc 195.00 I1102739 66.00 I1102739 66.00 I1102739 180.00 I1102739 180.00 I1102739 300.00 CHECK TOTAL: 987.00 09810445 I1102767 General Elevator Sales & Servi 194.00 09810493 I1102519 Power Pro-Tech Service 100.00 I1102519 75.00 I1102519 100.00 I1102519 100.00 I1102519 100.00 CHECK TOTAL: 475.00 09810494 I1102777 Public Defender 19th Judicial 248.07 I1102777 568.43 I1102777 1,113.41 I1102777 33.05 CHECK TOTAL: 1,962.96 09810500 I1102525 Reliant Fire Systems Inc 60.00 09810513 I1102781 State Attorney 19th County Acc 3,347.70 I1102781 1,025.41 CHECK TOTAL: 4,373.11 09810529 I1102554 UniFirst Corporation 18.04 H0002012 I1102747 Fla Dept of Revenue 307.79 H0002016 I1102828 Internal Revenue Service 418.28 I1102828 285.29 I1102828 5,135.25 CHECK TOTAL: 5,838.82 H0002017 I1102827 Internal Revenue Service 1,267.19 I1102827 66.72 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL H0002017 I1102827 - Continued 97.82 CHECK TOTAL: 1,431.73 FUND TOTAL: 17,834.70 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL H0002016 I1102828 Internal Revenue Service 70.63 H0002017 I1102827 Internal Revenue Service 16.51 FUND TOTAL: 87.14 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002016 I1102828 Internal Revenue Service 3,007.60 H0002017 I1102827 Internal Revenue Service 703.42 FUND TOTAL: 3,711.02 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL 09810468 I1102574 Legal Aid Society of the Bar A 8,888.59 FUND TOTAL: 8,888.59 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09810494 I1102777 Public Defender 19th Judicial 187.48 I1102777 31,187.90 CHECK TOTAL: 31,375.38 09810513 I1102781 State Attorney 19th County Acc 5,701.89 H0002016 I1102828 Internal Revenue Service 521.85 H0002017 I1102827 Internal Revenue Service 122.05 FUND TOTAL: 37,721.17 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 107205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL 09810465 I1102683 Kelly Services 255.36 09810539 I1102664 Westover, Pamela 35.00 I1102664 35.00 CHECK TOTAL: 70.00 H0002016 I1102828 Internal Revenue Service 85.82 H0002017 I1102827 Internal Revenue Service 20.08 FUND TOTAL: 431.26 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0002016 I1102828 Internal Revenue Service 122.10 H0002017 I1102827 Internal Revenue Service 28.56 FUND TOTAL: 150.66 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL 09810465 I1102728 Kelly Services 681.12 FUND TOTAL: 681.12 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09810473 I1102602 Manpower Staffing Services Inc 390.72 09810484 I1102752 NEC Unified Solutions Inc 460.80 09810491 I1102516 Pilgrim Mat Services 69.02 I1102516 69.02 CHECK TOTAL: 138.04 09810508 I1102787 Signal Connections 2,237.50 I1102787 2,237.50 CHECK TOTAL: 4,475.00 09810520 I1102819 The LPA Group Inc. 1,530.48 I1102820 7,456.82 CHECK TOTAL: 8,987.30 H0002012 I1102747 Fla Dept of Revenue 2,655.14 H0002016 I1102828 Internal Revenue Service 707.71 H0002017 I1102827 Internal Revenue Service 165.51 FUND TOTAL: 17,980.22 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0002012 I1102747 Fla Dept of Revenue 148.80 FUND TOTAL: 148.80 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 140135- FAA Security Fencing & Runway 9L/27 CHECK INVOICE VENDOR TOTAL 09810520 I1102817 The LPA Group Inc. 4,464.24 FUND TOTAL: 4,464.24 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 140335- Parallel Runway Design-9L/27R CHECK INVOICE VENDOR TOTAL 09810520 I1102817 The LPA Group Inc. 234.96 FUND TOTAL: 234.96 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 140356- FDOT Airport Master Plan Update CHECK INVOICE VENDOR TOTAL 09810520 I1102822 The LPA Group Inc. 654.30 FUND TOTAL: 654.30 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 140358- FDOT Update Master Drainage Plan CHECK INVOICE VENDOR TOTAL 09810520 I1102821 The LPA Group Inc. 1,154.00 FUND TOTAL: 1,154.00 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 140366- FDOT-Stormwater Pollution Prev. CHECK INVOICE VENDOR TOTAL 09810520 I1102818 The LPA Group Inc. 20,882.14 FUND TOTAL: 20,882.14 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09810464 I1102587 Kauff's Towing 300.00 09810515 I1102529 Stewart Mining Industries Inc 1,066.03 09810529 I1102784 UniFirst Corporation 67.65 I1102784 14.95 I1102784 67.65 I1102784 14.95 CHECK TOTAL: 165.20 H0002016 I1102828 Internal Revenue Service 1,887.79 I1102828 0.69 CHECK TOTAL: 1,888.48 H0002017 I1102827 Internal Revenue Service 0.16 I1102827 441.49 CHECK TOTAL: 441.65 FUND TOTAL: 3,861.36 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002016 I1102828 Internal Revenue Service 88.91 H0002017 I1102827 Internal Revenue Service 20.79 FUND TOTAL: 109.70 1/24/10 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0003672 I1102708 Caglioni, David 83.28 !0003675 I1102799 Hall, Richard J 134.51 !0003676 I1102801 Hamner, Richard D 258.93 !0003679 I1102720 Meizinger, David 131.85 !0003682 I1102811 Richard, Kyle 140.75 !0003683 I1102812 Salyers, Kenneth V 198.94 !0003685 I1102727 Small, Joseph D 90.00 !0003687 I1102813 Stefani, Donald J 183.27 09810403 I1102706 Archie, Lasolomom 116.61 09810404 I1102789 Ascani, Micheal 134.51 09810409 I1102792 Blizzard, Brian K 360.99 09810410 I1102707 Brown, Edgar R 64.83 09810411 I1102794 Bushman, Christopher G 379.72 09810420 I1102709 Colangelo, Mark 135.99 09810423 I1102711 Davis, Cassandra D 87.00 09810424 I1102795 Dean, Michael E 188.08 09810426 I1102713 Dewitt, Shane A 90.00 09810429 I1102796 Duran, Carlos 384.15 09810432 I1102797 Emerson, George H 332.14 09810437 I1102681 Fla Power & Light 2,181.82 09810438 I1102714 Flanagan, Erin J 90.00 09810439 I1102798 Foxx, Derek M 302.32 09810441 I1102712 Francis, Joan A 87.00 09810444 I1102824 Garns, Sindi 126.78 1/24/10 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09810446 I1102715 Glisson, David 90.00 09810451 I1102803 Harnage, Justin 134.51 09810454 I1102804 Herndon, Kevin E 360.99 09810461 I1102805 Jerger, Tony L 234.56 09810463 I1102716 Kane, Kevin 87.63 09810466 I1102717 King, George 131.85 09810467 I1102806 Knupp, Deborah 282.76 09810470 I1102807 Liento, Anthony 264.69 09810472 I1102718 Maiolo, Rocco V 90.00 09810474 I1102719 Marrero, Jr., Juan 90.00 09810476 I1102808 Matthy, Michael H 234.56 09810477 I1102809 Maxwell, Michael J 282.76 09810479 I1102736 Morris, John D 87.00 09810487 I1102810 Parrish, Ronald R 396.64 09810498 I1102721 Reed, Edward C 90.00 09810504 I1102723 Rust, Paul E 90.00 09810505 I1102724 Ryall, Robert A 131.85 09810507 I1102726 Seraphin, Ronald 116.61 09810509 I1102729 Smith, Vernon D 90.00 09810514 I1102731 Stevens, Kenneth C 90.00 09810516 I1102814 Stirrat, Kyle M 257.24 09810517 I1102815 Stone, Kenneth L 235.09 09810518 I1102816 Taylor, Tamara 140.75 09810522 I1102733 Thomas, Roger F 64.83 1/24/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09810523 I1102825 Thompson, David R 207.42 09810541 I1102734 Woods, Mark W 90.00 H0002016 I1102828 Internal Revenue Service 195.56 H0002017 I1102827 Internal Revenue Service 45.74 FUND TOTAL: 10,896.51 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 162 - Tourism Dev-5th Cent CHECK INVOICE VENDOR TOTAL !0003709 I1102672 UDT/Seal Museum Association In 7,632.08 FUND TOTAL: 7,632.08 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0003699 I1102632 Interstate Express 287.80 09810405 I1102510 AT&T 412.80 09810465 I1102635 Kelly Services 359.73 H0002016 I1102828 Internal Revenue Service 179.42 H0002017 I1102827 Internal Revenue Service 41.95 FUND TOTAL: 1,281.70 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0003674 I1102626 Hack, Reinhard 60.00 FUND TOTAL: 60.00 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0003684 I1102674 Shahood, Gregory 1,153.60 09810534 I1102677 Velez, Chastity 569.59 H0002016 I1102828 Internal Revenue Service 317.53 H0002017 I1102827 Internal Revenue Service 74.27 FUND TOTAL: 2,114.99 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09810490 I1102770 Peacock University LLC. 14,772.43 FUND TOTAL: 14,772.43 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL H0002016 I1102828 Internal Revenue Service 269.76 H0002017 I1102827 Internal Revenue Service 63.09 FUND TOTAL: 332.85 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 184211- FDEP South SLC Beach Restoration CHECK INVOICE VENDOR TOTAL !0003693 I1102570 Coastal Technology Corp 18,481.14 I1102571 8,343.20 I1102572 8,902.84 I1102573 5,039.18 CHECK TOTAL: 40,766.36 FUND TOTAL: 40,766.36 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 184215- DEP Ft Pierce Shore Protection 2012 CHECK INVOICE VENDOR TOTAL !0003704 I1102532 Taylor Engineering Inc 88,071.20 I1102533 28,461.58 I1102534 2,237.74 CHECK TOTAL: 118,770.52 FUND TOTAL: 118,770.52 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL 09810489 I1102642 Pb 03 Environmental Testing & 218.00 H0002016 I1102828 Internal Revenue Service 103.63 H0002017 I1102827 Internal Revenue Service 24.24 FUND TOTAL: 345.87 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL 09810489 I1102642 Pb 03 Environmental Testing & 416.66 09810512 I1102531 St Lucie Title Services Inc 75.00 I1102531 75.00 I1102531 75.00 I1102531 75.00 I1102531 75.00 CHECK TOTAL: 375.00 FUND TOTAL: 791.66 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09810405 I1102765 AT&T 154.57 09810425 I1102578 Dennis Window & Screen Cleani 1,850.00 09810473 I1102603 Manpower Staffing Services Inc 217.50 I1102603 543.75 CHECK TOTAL: 761.25 09810530 I1102559 United Refrigeration Inc 64.46 H0002016 I1102828 Internal Revenue Service 176.17- H0002017 I1102827 Internal Revenue Service 41.21- FUND TOTAL: 2,612.90 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09810478 I1102512 Midwest Tape 251.90 I1102512 160.94 I1102512 129.95 I1102512 236.92 I1102512 216.92 I1102512 28.98 I1102512 12.99 I1102512 12.99 I1102512 29.98 I1102513 26.97 I1102513 17.98 I1102513 19.99 I1102513 19.99 I1102513 39.97 I1102513 25.98 CHECK TOTAL: 1,232.45 09810495 I1102520 Random House Inc 90.85 I1102520 45.00 CHECK TOTAL: 135.85 FUND TOTAL: 1,368.30 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0003701 I1102700 Life Safety Systems Inc 13,605.52 I1102702 1,511.73 I1102722 1,511.73- CREDIT MEMO CHECK TOTAL: 13,605.52 09810501 I1102701 Rep Services Inc. 52,648.69 FUND TOTAL: 66,254.21 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0003692 I1102617 Camp Dresser & McKee Inc 4,727.16 I1102620 18,908.64 CHECK TOTAL: 23,635.80 !0003694 I1102627 CPL Systems Inc 7,200.00 !0003700 I1102588 Liberty Tire Recycling LLC 754.50 !0003706 I1102536 Thelin Recycling Co. L.P. 80,340.34 !0003707 I1102540 Tiresoles of Broward 5,625.00 I1102540 141.84 I1102540 26.50 I1102540 141.84 CHECK TOTAL: 5,935.18 09810402 I1102625 Aqua Clean Environmental Co In 16,668.09 I1102763 16,591.00 I1102764 16,571.33 CHECK TOTAL: 49,830.42 09810418 I1102782 City of Port St Lucie 329.70 I1102783 58.96 CHECK TOTAL: 388.66 09810537 I1102791 Waste Pro 13,408.92 I1102793 11,609.64 CHECK TOTAL: 25,018.56 H0002016 I1102828 Internal Revenue Service 2,984.25 H0002017 I1102827 Internal Revenue Service 697.95 FUND TOTAL: 196,785.66 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0003695 I1102584 Glover Oil Co 670.49 I1102585 832.08 CHECK TOTAL: 1,502.57 !0003698 I1102575 Integrated Business Systems In 2,523.60 09810412 I1102661 Bushnell Holdings Inc. 236.47 09810428 I1102760 Dorfman-Pacific Co. Inc. 216.31 09810447 I1102669 Global Golf Sales Inc 132.53 09810448 I1102582 Golf Ventures Inc 1,472.80 I1102779 6,660.00 CHECK TOTAL: 8,132.80 09810453 I1102667 Hector Turf Inc 374.64 09810455 I1102671 Hometown News 180.00 09810473 I1102609 Manpower Staffing Services Inc 458.28 09810483 I1102515 Navika USA Inc. 194.31 09810492 I1102517 Ping Inc 423.38 I1102518 570.95 CHECK TOTAL: 994.33 09810529 I1102556 UniFirst Corporation 26.24 I1102556 2.50 I1102568 23.64 I1102568 2.50 CHECK TOTAL: 54.88 09810540 I1102567 Wittek Golf Supply Co 229.22 H0002012 I1102747 Fla Dept of Revenue 2,200.26 H0002016 I1102828 Internal Revenue Service 1,064.90 H0002017 I1102827 Internal Revenue Service 249.08 FUND TOTAL: 18,744.18 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09810406 I1102756 AT&T 164.97 09810535 I1102790 Ventyx Inc. 5,207.00 09810537 I1102563 Waste Pro 270.00 H0002016 I1102828 Internal Revenue Service 201.62 H0002017 I1102827 Internal Revenue Service 47.18 FUND TOTAL: 5,890.77 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002016 I1102828 Internal Revenue Service 41.24 H0002017 I1102827 Internal Revenue Service 9.64 FUND TOTAL: 50.88 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL H0002016 I1102828 Internal Revenue Service 1,309.36 H0002017 I1102827 Internal Revenue Service 306.24 FUND TOTAL: 1,615.60 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0003692 I1102673 Camp Dresser & McKee Inc 218.75 I1102673 218.75 CHECK TOTAL: 437.50 09810406 I1102756 AT&T 164.96 09810535 I1102790 Ventyx Inc. 14,913.00 H0002016 I1102828 Internal Revenue Service 433.84 H0002017 I1102827 Internal Revenue Service 101.45 FUND TOTAL: 16,050.75 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002016 I1102828 Internal Revenue Service 90.04 H0002017 I1102827 Internal Revenue Service 21.02 FUND TOTAL: 111.06 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002016 I1102828 Internal Revenue Service 94.72 H0002017 I1102827 Internal Revenue Service 22.15 FUND TOTAL: 116.87 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09810406 I1102756 AT&T 329.93 09810525 I1102550 Toshiba Business Solutions 33.93 H0002016 I1102828 Internal Revenue Service 1,121.84 H0002017 I1102827 Internal Revenue Service 262.35 FUND TOTAL: 1,748.05 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09810482 I1102604 National Employee Benefit Comp 150.00 09810486 I1102766 Nextel 19.34 H0002016 I1102828 Internal Revenue Service 64.16 H0002017 I1102827 Internal Revenue Service 15.00 H5000662 I1102830 WEB-TPA 1,728.00 FUND TOTAL: 1,976.50 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09810459 I1102605 ING Employee Benefits 23,998.00 H0002016 I1102828 Internal Revenue Service 300.22 H0002017 I1102827 Internal Revenue Service 70.22 FUND TOTAL: 24,368.44 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0003708 I1102670 Treasure Coast Sports Commissi 7,500.00 09810475 I1102748 Martin County Destination Mark 1,500.00 H0002016 I1102828 Internal Revenue Service 116.23 H0002017 I1102827 Internal Revenue Service 27.19 FUND TOTAL: 9,143.42 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09810434 I1102581 Everlove & Associates 111.00 I1102581 560.00 I1102581 5,050.00 I1102581 200.00 CHECK TOTAL: 5,921.00 FUND TOTAL: 5,921.00 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0003705 I1102704 Teamsters Local Union #769 2,943.00 !0003710 I1102558 United Way Of St Lucie County 40.00 I1102759 403.27 CHECK TOTAL: 443.27 09810415 I1102778 Child Support Enforcement 61.35 09810431 I1102775 Educational Credit Management 196.38 09810452 I1102776 Hayt Hayt & Landau 34.14 09810506 I1102750 Santos, Tina 173.08 09810531 I1102757 US Dept of Education 93.76 I1102757 31.05 CHECK TOTAL: 124.81 09810538 I1102758 Weiner, Robin R 96.25 I1102758 149.07 I1102758 81.21 CHECK TOTAL: 326.53 H0002013 I1102746 Internal Revenue Service 3,366.57 I1102746 1,432.87 I1102746 335.12 CHECK TOTAL: 5,134.56 H0002014 I1102829 Fla Dept of State 242.21 I1102829 5,104.42 CHECK TOTAL: 5,346.63 H0002015 I1102826 Internal Revenue Service 113,577.86 H0002016 I1102828 Internal Revenue Service 62,710.32 H0002017 I1102827 Internal Revenue Service 14,927.42 FUND TOTAL: 205,999.35 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 512000 Salaries 100 1,627.50 11102 512000 Salaries 100 16,841.42 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 515000 Special Pay 100 600.00 515100 Special-Cell Phone Allowance 100 18.46 515100 Special-Cell Phone Allowance 100 179.98 1225 512000 Salaries 100 10,075.96 514000 Overtime 100 346.31 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 17,446.72 515000 Special Pay 100 300.00 1320 512000 Salaries 100 5,948.00 1330 512000 Salaries 100 6,253.33 513000 Salaries-Part Time W/Benefits 100 1,230.10 515000 Special Pay 100 300.00 1350 512000 Salaries 100 5,550.56 1410 512000 Salaries 100 25,544.80 515000 Special Pay 100 300.00 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 1,161.22 514000 Overtime 100 5.43 1925 512000 Salaries 100 5,978.40 514000 Overtime 100 108.30 1926 512000 Salaries 100 1,090.40 513000 Salaries-Part Time W/Benefits 100 8,567.52 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 11,301.60 1930 512000 Salaries 100 14,115.08 514000 Overtime 100 246.60 514500 Overtime-Holiday Pay 100 507.89 19301 512000 Salaries 100 30,567.92 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 68,031.06 515100 Special-Cell Phone Allowance 100 221.52 2360 512000 Salaries 200 5,307.73 2510 512000 Salaries 200 4,804.67 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 9,888.00 514500 Overtime-Holiday Pay 200 1,018.68 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 12.08 512000 Salaries 3710 48.35 512000 Salaries 3801 36.26 512000 Salaries 3804 24.17 512000 Salaries 4605 108.78 3715 512000 Salaries 300 10,968.98 515000 Special Pay 300 300.00 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 5310 512000 Salaries 500 7,816.96 513100 Salaries-Temporary Employees 500 671.66 6420 512000 Salaries 600 8,077.44 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 50,856.66 513000 Salaries-Part Time W/Benefits 700 2,125.99 7210 512000 Salaries 700 36,967.50 512000 Salaries 7102 1,380.80 512000 Salaries 7910 5,119.06 512000 Salaries 7910 8,348.00 512000 Salaries 7914 1,096.43 513000 Salaries-Part Time W/Benefits 700 2,225.18 513000 Salaries-Part Time W/Benefits 7914 332.86 513100 Salaries-Temporary Employees 700 694.41 513100 Salaries-Temporary Employees 7102 1,475.06 514000 Overtime 700 138.91 514500 Overtime-Holiday Pay 700 123.42 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 35,553.03 512000 Salaries 7106 4,955.20 512000 Salaries 7220 2,297.60 512000 Salaries 7420 1,408.80 512000 Salaries 7510 5,359.65 513000 Salaries-Part Time W/Benefits 700 422.30 513100 Salaries-Temporary Employees 700 173.60 514500 Overtime-Holiday Pay 700 125.79 515100 Special-Cell Phone Allowance 700 23.08 515100 Special-Cell Phone Allowance 7106 41.54 515100 Special-Cell Phone Allowance 7510 18.46 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7270 512000 Salaries 700 1,876.80 7912 512000 Salaries 700 4,137.41 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 503,292.20 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 001194- U.S. Dept of Housing & Community ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 310.61 FUND TOTAL: 310.61 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 001444- FCTD-Planning Grant FY10-11 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 862.47 FUND TOTAL: 862.47 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 5,484.17 513100 Salaries-Temporary Employees 500 399.20 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 5,901.83 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 9,032.38 FUND TOTAL: 9,032.38 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,717.79 FUND TOTAL: 1,717.79 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-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 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 30,256.27 FUND TOTAL: 30,256.27 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 44,533.93 514000 Overtime 400 570.51 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 45,159.82 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 14,773.64 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 14,792.10 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,696.80 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,083.06 515000 Special Pay 400 300.00 FUND TOTAL: 16,121.40 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 17,751.12 15101 512000 Salaries 100 12,799.20 1515 512000 Salaries 100 549.60 2415 512000 Salaries 200 20,867.49 513000 Salaries-Part Time W/Benefits 200 959.76 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 5,160.73 514000 Overtime 600 581.75 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 65,845.49 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.50 3725 512000 Salaries 300 14,816.98 514000 Overtime 300 442.05 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 16,358.45 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 6,214.41 2120 512000 Salaries 200 52,127.40 513000 Salaries-Part Time W/Benefits 200 3,124.13 513100 Salaries-Temporary Employees 200 827.20 514000 Overtime 200 5,654.21 514500 Overtime-Holiday Pay 200 4,730.15 515100 Special-Cell Phone Allowance 200 41.54 2360 512000 Salaries 200 17,647.62 712 512000 Salaries 1645 4,684.00 512000 Salaries 1647 1,869.04 513000 Salaries-Part Time W/Benefits 1647 4,917.12 514000 Overtime 1645 126.29 514000 Overtime 1647 17.16 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 102,035.65 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-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 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 39,475.00 514000 Overtime 200 7,579.96 514500 Overtime-Holiday Pay 200 2,846.97 515100 Special-Cell Phone Allowance 200 27.69 FUND TOTAL: 49,929.62 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-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 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-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 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-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 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-NOV-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 514000 Overtime 400 212.40 514500 Overtime-Holiday Pay 400 225.90 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 11,924.86 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 29,424.70 512000 Salaries 6905 12.06 513000 Salaries-Part Time W/Benefits 600 2,202.58 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 31,657.80 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 1,523.20 FUND TOTAL: 1,523.20 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,092.00 514000 Overtime 200 200.76 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,311.22 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-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 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-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 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,613.49 FUND TOTAL: 4,613.49 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 189101- Home Consortium FY 2008 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,717.79 FUND TOTAL: 1,717.79 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 15,475.19 514000 Overtime 75201 2,300.41 514500 Overtime-Holiday Pay 75201 1,130.58 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 18,929.26 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 49,770.57 514000 Overtime 300 130.90 515100 Special-Cell Phone Allowance 300 85.84 FUND TOTAL: 49,987.31 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 9,054.22 513000 Salaries-Part Time W/Benefits 700 1,772.98 514000 Overtime 700 4.17 515100 Special-Cell Phone Allowance 700 18.46 7260 512000 Salaries 700 4,524.54 513000 Salaries-Part Time W/Benefits 700 2,371.99 FUND TOTAL: 17,746.36 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 132.95 3604 512000 Salaries 300 3,222.31 515100 Special-Cell Phone Allowance 300 22.15 FUND TOTAL: 3,377.41 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 688.95 FUND TOTAL: 688.95 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 374.68 3604 512000 Salaries 300 6,853.90 515100 Special-Cell Phone Allowance 300 22.15 FUND TOTAL: 7,250.73 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 805.98 3602 512000 Salaries 300 697.06 FUND TOTAL: 1,503.04 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 748.78 3602 512000 Salaries 300 787.30 3603 512000 Salaries 300 36.26 FUND TOTAL: 1,572.34 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 18,627.56 FUND TOTAL: 18,627.56 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,186.40 FUND TOTAL: 1,186.40 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-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 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #9 - 20-NOV-2010 TO 24-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 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 247,298.56 503,292.20 001009 Gen-One Time Funding 15,750.00 0.00 001113 CDBG Supp Disaster Recovery Subgran 30,760.00 0.00 001194 U.S. Dept of Housing & Community 22.25 310.61 001444 FCTD-Planning Grant FY10-11 64.03 862.47 001509 US Dept of Housing CDBG 09 2,908.05 0.00 001512 Neighborhood Stabilization Program 23,389.60 5,901.83 001518 Section 112/MPO/FHWA/Planning 663.79 9,032.38 001519 CDBG FY 2008 Disaster Recovery 124.62 1,717.79 001523 Emer Mgmt Prep & Assis FY11 (EMPG) 108.00 0.00 001529 CSBG FY 2011 1,277.83 795.63 101 Transportation Trust Fund 2,419.06 30,256.27 101001 Transportation Trust Interlocals 80.32 1,237.60 101002 Transportation Trust/80% Constitut 23,452.87 45,159.82 101003 Transportation Trust/Local Option 7,196.23 14,792.10 101004 Transportation Trust/County Fuel Tx 4,889.51 16,121.40 101113 FDOT Design Weatherbee Rd Sidewalk 98,666.80 0.00 102 Unincorporated Services Fund 6,650.95 65,845.49 102001 Drainage Maintenance MSTU 22,673.89 16,358.45 105 Library Special Grants Fund 29.99 0.00 107 Fine & Forfeiture Fund 17,834.70 102,035.65 107001 Fine & Forfeiture Fund-Wireless Sur 87.14 1,122.83 107002 Fine & Forfeiture Fund-E911 Surchar 3,711.02 49,929.62 107005 F&F Fund-Legal Aid 8,888.59 0.00 107006 F&F Fund-Court Related Technology 37,721.17 8,736.95 107205 Juvenile Justice & Delinquency Prev 431.26 1,384.00 130 SLC Public Transit MSTU 150.66 2,085.83 130102 FTA 5307-ARRA 2009 Capital Projects 681.12 0.00 140 Airport Fund 17,980.22 11,924.86 140001 Port Fund 148.80 0.00 140135 FAA Security Fencing & Runway 9L/27 4,464.24 0.00 140335 Parallel Runway Design-9L/27R 234.96 0.00 140356 FDOT Airport Master Plan Update 654.30 0.00 140358 FDOT Update Master Drainage Plan 1,154.00 0.00 140366 FDOT-Stormwater Pollution Prev. 20,882.14 0.00 150 Impact Fee Collections 109.70 1,523.20 160 Plan Maintenance RAD Fund 10,896.51 3,311.22 162 Tourism Dev-5th Cent 7,632.08 0.00 183 Ct Administrator-19th Judicial Cir 1,281.70 3,105.65 183001 Ct Administrator-Arbitration/Mediat 60.00 0.00 183004 Ct Admin.- Teen Court 2,114.99 5,404.72 183006 Guardian Ad Litem Fund 14,772.43 0.00 184211 FDEP South SLC Beach Restoration 40,766.36 0.00 184215 DEP Ft Pierce Shore Protection 2012 118,770.52 0.00 189101 Home Consortium FY 2008 345.87 1,717.79 189102 Home Consortium 2009 791.66 0.00 190 Sports Complex Fund 2,612.90 18,929.26 310001 Impact Fees-Library 1,368.30 0.00 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 316 County Capital 66,254.21 0.00 401 Sanitary Landfill Fund 196,785.66 49,987.31 418 Golf Course Fund 18,744.18 17,746.36 451 S. Hutchinson Utilities Fund 5,890.77 3,377.41 458 SH Util-Renewal & Replacement Fund 50.88 688.95 461 Sports Complex Fund 1,615.60 0.00 471 No County Utility District-Operatin 16,050.75 7,250.73 478 No Cty Util Dist-Renewal & Replace 111.06 1,503.04 479 No Cty Util Dist-Capital Facilities 116.87 1,572.34 491 Building Code Fund 1,748.05 18,627.56 505 Health Insurance Fund 1,976.50 1,186.40 505001 Property/Casualty Insurance Fund 24,368.44 4,929.37 611 Tourist Development Trust-Adv Fund 9,143.42 1,901.01 625 Law Library 5,921.00 0.00 801 Bank Fund 205,999.35 0.00 GRAND TOTAL: 1,359,750.43 1,031,666.10 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 3,861.36 31,657.80 GRAND TOTAL: 3,861.36 31,657.80 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #9 - 20-NOV-2010 TO 24-NOV-2010 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 332.85 4,613.49 GRAND TOTAL: 332.85 4,613.49 11/24/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 9 - 20-NOV-2010 TO 24-NOV-2010 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09809803 I1100985 South Fla Water Management Dis 100.00 09809804 I1100986 South Fla Water Management Dis 100.00