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12/10/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0003759 I1103371 McIntyre, Daniel 225.62 !0003763 I1103639 Yates, Camille S 7.12 !0003764 I1103304 Anderson Rentals Inc 45.00 !0003765 I1103349 Aquagenix 80.00 I1103350 80.00 CHECK TOTAL: 160.00 !0003767 I1103595 Berger Toombs Elam Gaines & 27,464.50 !0003772 I1103317 Dave Fixes Cars 430.12 !0003775 I1103520 Glover Oil Co 21,769.03 I1103521 22,672.35 CHECK TOTAL: 44,441.38 !0003782 I1103492 Miller Legg Inc. 1,337.50 !0003785 I1103230 Parts Now LLC 584.40 !0003787 I1103237 Praxair Distribution SE LLC 57.29 !0003792 I1103275 TCI LLC 900.00 I1103276 750.00 I1103277 1,706.00 CHECK TOTAL: 3,356.00 !0003793 I1103288 Tiresoles of Broward 22.00 I1103288 230.95 I1103288 18.00 I1103288 18.00 I1103288 18.00 I1103302 306.70 I1103302 143.82 I1103302 85.86 I1103302 111.75 CHECK TOTAL: 955.08 09810669 I1103299 Able Courier Services Inc. 306.90 09810672 I1103634 Agler Tile 577.00 09810674 I1103362 Agler Tile 36.97 09810680 I1103205 AT&T 969.24 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810680 I1103206 - Continued 724.65 I1103208 691.89 I1103363 113.20 CHECK TOTAL: 2,498.98 09810681 I1103487 AT&T 348.35 I1103487 126.84 I1103487 402.30 I1103487 108.45 I1103487 294.14 I1103487 108.45 I1103487 3.00 I1103487 108.44 I1103622 998.85 I1103624 1,666.26 I1103627 296.40 I1103627 0.60 I1103627 61.52 I1103627 411.11 I1103627 86.13 I1103627 105.76 I1103627 126.02 I1103627 316.72 I1103627 197.87 CHECK TOTAL: 5,767.21 09810683 I1103482 Avalon Risk Management 900.00 09810694 I1103640 City of Port St Lucie 498.23 09810708 I1103519 Directv 193.03 09810716 I1103647 FedEx 16.82 09810717 I1103291 Fla Dept of State 32.24 09810722 I1103307 Gale Group 8,412.46 I1103309 6,455.31 CHECK TOTAL: 14,867.77 09810727 I1103279 Greenberg Traurig 275.00 09810729 I1103346 Haisley-Hobbs 500.00 09810735 I1103330 Ikon Office Solutions Inc 1,824.59 I1103345 296.51 CHECK TOTAL: 2,121.10 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810742 I1103510 Kelly Services 51.60 I1103511 536.64 I1103512 177.38 I1103513 980.40 CHECK TOTAL: 1,746.02 09810747 I1103325 Lexis-Nexis 575.00 09810748 I1103311 LexisNexis Matthew Bender 130.46 09810750 I1103364 Manpower Staffing Services Inc 172.27 I1103365 314.58 I1103365 674.10 I1103365 704.06 I1103488 239.68 I1103489 258.41 CHECK TOTAL: 2,363.10 09810753 I1103213 Matula Electrical Contractors 2,785.40 09810759 I1103219 Minolta Business Systems Inc 316.00 I1103220 367.75 CHECK TOTAL: 683.75 09810761 I1103573 NEC Unified Solutions Inc 2,420.00 I1103574 25,166.64 I1103614 3,296.53 I1103615 6,355.36 CHECK TOTAL: 37,238.53 09810762 I1103373 Nextel 85.09 I1103630 92.83 I1103632 92.83 CHECK TOTAL: 270.75 09810765 I1103229 Open Text Inc 6,974.69 09810769 I1103234 Power Pro-Tech Service 100.00 I1103235 201.00 CHECK TOTAL: 301.00 09810772 I1103245 Recreational Design & Construc 1,500.00 09810773 I1103249 Reddy Ice 81.00 I1103251 67.50 CHECK TOTAL: 148.50 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810774 I1103381 Reliable Tire & Auto Care 19.99 I1103381 606.38 I1103381 347.79 I1103381 132.94 I1103381 15.99 I1103381 52.44 I1103381 50.57 I1103381 19.99 I1103381 19.99 I1103381 52.44 I1103381 19.99 I1103381 19.99 I1103381 19.99 I1103381 19.99 CHECK TOTAL: 1,398.48 09810778 I1103258 Ross, Charles 417.69 09810779 I1103260 Sam's Club 80.62 09810785 I1103263 Sentry Industries 551.25 09810789 I1103528 Smithsonian Institution 129,262.00 09810793 I1103212 St Lucie Co Utilities 123.32 I1103216 2.40 CHECK TOTAL: 125.72 09810797 I1103270 Sunrise Ford Inc 260.04 09810800 I1103272 TALX UC Express 92.00 09810808 I1103280 Thomas Feed & Hay 71.85 I1103635 52.75 I1103635 41.50 I1103635 73.45 I1103635 113.20 I1103637 22.00 I1103638 56.45 CHECK TOTAL: 431.20 09810813 I1103312 Toshiba Business Solutions 23.58 I1103313 29.62 I1103313 110.64 CHECK TOTAL: 163.84 09810816 I1103530 Treasure Coast Lawns Inc 2,000.00 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810818 I1103336 Triple K Plumbing 2,172.00 09810824 I1103424 VanWal Inc 10.00 I1103424 10.00 I1103424 110.00 I1103424 35.00 I1103424 30.00 I1103424 10.00 I1103424 10.00 I1103424 10.00 I1103424 125.00 CHECK TOTAL: 350.00 09810827 I1103339 Walsh Environmental Services I 80.00 I1103340 180.00 I1103340 17.50 I1103531 400.00 I1103531 780.00 I1103531 61.25 CHECK TOTAL: 1,518.75 09810828 I1103341 Waste Pro 118.45 I1103343 83.14 I1103442 135.00 I1103443 65.42 I1103444 10.00 I1103445 20.00 I1103446 55.42 I1103447 55.42 I1103449 103.14 I1103451 140.85 I1103452 120.85 I1103453 196.27 I1103454 221.70 I1103455 27.71 I1103456 55.42 I1103457 190.00 I1103459 20.00 I1103460 20.00 I1103462 53.07 I1103463 55.00 I1103468 249.41 I1103469 249.41 I1103470 221.70 I1103471 83.14 I1103472 110.85 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810828 I1103473 - Continued 10.00 I1103474 20.00 I1103475 20.00 I1103476 166.27 I1103477 498.82 I1103478 83.14 I1103500 141.57 I1103501 27.71 I1103502 27.71 I1103503 263.59 CHECK TOTAL: 3,920.18 09810829 I1103430 Wayne Ashton Maintenance Inc 150.00 09810831 I1103428 West Publishing Corporation DB 276.50 09810833 I1103432 Wilson's Petroleum Equip Inc 571.80 09810834 I1103433 Windstream Communications 848.23 09810835 I1103434 Xerox Corporation 218.01 I1103434 217.58 I1103435 865.64 I1103435 679.98 CHECK TOTAL: 1,981.21 09810836 I1103436 Zephyrhills 22.41 I1103438 1.89 I1103439 0.20 I1103440 4.88 I1103532 10.32 I1103532 10.32 CHECK TOTAL: 50.02 H0002033 I1103655 Internal Revenue Service 331.28 I1103655 11.59 I1103655 87.60 I1103655 83.47 I1103655 142.00 I1103655 295.42 I1103655 25,331.45 I1103655 158.23 CHECK TOTAL: 26,441.04 H0002034 I1103652 Internal Revenue Service 19.52 I1103652 77.48 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0002034 I1103652 - Continued 2.70 I1103652 20.49 I1103652 69.09 I1103652 37.01 I1103652 6,139.57 I1103652 33.21 CHECK TOTAL: 6,399.07 FUND TOTAL: 341,834.10 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0003777 I1103556 JJ's Design and Construction 2,512.30 I1103557 5,487.70 CHECK TOTAL: 8,000.00 !0003781 I1103370 McAlhany Construction Company 14,980.00 I1103611 14,980.00 CHECK TOTAL: 29,960.00 !0003783 I1103374 NYC Builders Inc. 18,480.00 I1103375 18,480.00 CHECK TOTAL: 36,960.00 09810677 I1103537 Andrews, Melissa A 725.00 09810738 I1103384 Jefferson, Joyce 850.00 FUND TOTAL: 76,495.00 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 001190- FTA Sec 5307 - Buses 05/06 CHECK INVOICE VENDOR TOTAL 09810699 I1103551 Council On Aging of St Lucie I 12,917.15 FUND TOTAL: 12,917.15 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL 09810689 I1103538 Carone, Paul F 541.00 09810712 I1103543 Eloizin, Jean 559.00 09810743 I1103546 Kyle's Run Apartments 417.00 09810825 I1103596 Veroma Management 316.00 09810826 I1103601 Virginia Pines Apartments 450.00 I1103602 493.00 CHECK TOTAL: 943.00 H0002033 I1103655 Internal Revenue Service 17.89 H0002034 I1103652 Internal Revenue Service 4.18 FUND TOTAL: 2,798.07 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 001413- FL Dept. Of Transp Park & Ride CHECK INVOICE VENDOR TOTAL !0003788 I1103496 Sisca Construction Services LL 20.00 I1103496 180.00 I1103497 20.00- CREDIT MEMO CHECK TOTAL: 180.00 FUND TOTAL: 180.00 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 001444- FCTD-Planning Grant FY10-11 CHECK INVOICE VENDOR TOTAL 09810717 I1103517 Fla Dept of State 34.72 H0002033 I1103655 Internal Revenue Service 43.02 H0002034 I1103652 Internal Revenue Service 10.06 FUND TOTAL: 87.80 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL !0003777 I1103554 JJ's Design and Construction 5,487.70 I1103555 5,487.70 I1103556 2,975.40 CHECK TOTAL: 13,950.80 !0003781 I1103567 McAlhany Construction Company 2,844.80 I1103567 8,839.20 I1103568 2,844.80- CREDIT MEMO CHECK TOTAL: 8,839.20 09810696 I1103583 Clerk Circuit Court of St Luci 106.35 I1103584 88.85 I1103585 88.85 CHECK TOTAL: 284.05 09810756 I1103491 Meridian Community Serv. Grp 5,416.00 FUND TOTAL: 28,490.05 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09810685 I1103314 Batts, Michael J 55.00 09810701 I1103347 Culpepper & Terpening Inc 1,130.00 09810719 I1103387 Fla Power & Light 74.90 09810795 I1103268 St Lucie Title Services Inc 75.00 I1103268 75.00 CHECK TOTAL: 150.00 09810811 I1103406 TLC Cleaning Restoration & Re 5,814.55 I1103406 646.06 I1103408 646.06- CREDIT MEMO I1103413 865.75- CREDIT MEMO I1103414 5,326.10 I1103417 1,176.90 I1103417 10,592.10 I1103418 591.79 I1103419 591.79- CREDIT MEMO I1103420 1,176.90- CREDIT MEMO I1103421 4,676.30 I1103479 865.75 I1103479 7,791.75 CHECK TOTAL: 34,200.80 H0002033 I1103655 Internal Revenue Service 343.22 H0002034 I1103652 Internal Revenue Service 80.28 FUND TOTAL: 36,034.20 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 001517- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL 09810695 I1103539 Clark, Rosanne S 550.00 09810705 I1103540 De Kleyn, Danuta 685.00 09810709 I1103541 Divan, Daniel J 375.00 09810710 I1103542 Easton West Properties Inc. 527.00 09810721 I1103544 Ft Pierce Utility Authority 175.00 09810764 I1103575 Olivo, Mariela L 312.00 09810767 I1103576 Pinnacle Grove 533.00 09810781 I1103577 Sandpiper Apartments LTD 610.00 09810784 I1103580 Scardera, Yvette 560.00 09810787 I1103581 Shamrock Investments Inc. 500.00 09810826 I1103597 Virginia Pines Apartments 425.00 I1103598 418.00 I1103599 408.00 I1103600 402.90 CHECK TOTAL: 1,653.90 FUND TOTAL: 6,480.90 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL 09810716 I1103647 FedEx 19.54 H0002033 I1103655 Internal Revenue Service 535.94 H0002034 I1103652 Internal Revenue Service 125.34 FUND TOTAL: 680.82 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL H0002033 I1103655 Internal Revenue Service 99.44 H0002034 I1103652 Internal Revenue Service 23.25 FUND TOTAL: 122.69 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL 09810716 I1103647 FedEx 7.62 H0002033 I1103655 Internal Revenue Service 46.09 H0002034 I1103652 Internal Revenue Service 10.78 FUND TOTAL: 64.49 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 001533- Energy Efficiency & Conservation Bl CHECK INVOICE VENDOR TOTAL !0003758 I1103382 Krassner, Marsha D 4,025.00 09810790 I1103612 Solar and Energy Loan Fund of 50,000.00 FUND TOTAL: 54,025.00 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL H0002033 I1103655 Internal Revenue Service 12.05 H0002034 I1103652 Internal Revenue Service 2.82 FUND TOTAL: 14.87 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0003754 I1103481 Gudikunst, David 525.00 H0002033 I1103655 Internal Revenue Service 1,865.57 H0002034 I1103652 Internal Revenue Service 436.32 FUND TOTAL: 2,826.89 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002033 I1103655 Internal Revenue Service 64.85 H0002034 I1103652 Internal Revenue Service 15.17 FUND TOTAL: 80.02 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0003793 I1103305 Tiresoles of Broward 363.73 I1103305 507.20 I1103356 35.00 CHECK TOTAL: 905.93 09810714 I1103290 Everglades Farm Equip Co Inc 407.36 09810718 I1103643 Fla East Coast Railway 10.00 I1103643 10.00 I1103643 10.00 I1103643 10.00 I1103643 3,146.00 CHECK TOTAL: 3,186.00 09810750 I1103369 Manpower Staffing Services Inc 4,783.30 I1103525 2,749.68 CHECK TOTAL: 7,532.98 09810769 I1103231 Power Pro-Tech Service 225.00 09810770 I1103241 Ranger Construction Industries 204.68 I1103241 141.44 CHECK TOTAL: 346.12 09810791 I1103266 St Lucie Battery & Tire Inc 66.45 09810814 I1103331 Total Truck Parts 121.10 I1103331 135.88 I1103331 44.50 I1103333 559.28 I1103333 20.80 I1103333 239.78 CHECK TOTAL: 1,121.34 09810828 I1103450 Waste Pro 55.42 I1103461 231.70 CHECK TOTAL: 287.12 H0002033 I1103655 Internal Revenue Service 2,653.28 H0002034 I1103652 Internal Revenue Service 620.52 FUND TOTAL: 17,352.10 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0003790 I1103273 T & J Sod Service Inc 732.50 !0003793 I1103306 Tiresoles of Broward 731.04 09810668 I1103278 AAA Mobile Truck Repair Inc. 4,275.36 I1103522 1,441.54 CHECK TOTAL: 5,716.90 09810698 I1103323 Contech/Southern LLC 1,091.00 I1103324 144.00 CHECK TOTAL: 1,235.00 09810750 I1103368 Manpower Staffing Services Inc 2,507.81 I1103526 1,250.73 CHECK TOTAL: 3,758.54 09810814 I1103332 Total Truck Parts 17.38 H0002033 I1103655 Internal Revenue Service 859.47 H0002034 I1103652 Internal Revenue Service 201.00 FUND TOTAL: 13,251.83 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09810680 I1103617 AT&T 71.56 09810704 I1103319 Day Dreams Uniforms Inc 81.00 I1103319 10.50 I1103319 146.30 I1103319 11.80 I1103319 138.70 I1103319 82.30 I1103319 60.00 I1103319 59.44 CHECK TOTAL: 590.04 09810750 I1103524 Manpower Staffing Services Inc 611.04 H0002033 I1103655 Internal Revenue Service 918.99 H0002034 I1103652 Internal Revenue Service 217.07 FUND TOTAL: 2,408.70 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09810670 I1103315 Acacia Animal Clinic - T C Fin 55.00 09810742 I1103514 Kelly Services 412.16 09810836 I1103532 Zephyrhills 10.34 H0002033 I1103655 Internal Revenue Service 4,129.09 H0002034 I1103652 Internal Revenue Service 965.67 H0002035 I1103651 Internal Revenue Service 204.45 I1103651 47.82 CHECK TOTAL: 252.27 FUND TOTAL: 5,824.53 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0003782 I1103569 Miller Legg Inc. 115.00 I1103570 7,607.50 CHECK TOTAL: 7,722.50 09810704 I1103321 Day Dreams Uniforms Inc 10.50 I1103321 39.48 I1103321 82.40 I1103321 54.00 I1103321 208.05 I1103321 35.40 I1103321 45.64 I1103321 66.80 CHECK TOTAL: 542.27 09810755 I1103490 Melvin Bush Construction Inc 2,962.99 H0002033 I1103655 Internal Revenue Service 935.28 H0002034 I1103652 Internal Revenue Service 218.72 FUND TOTAL: 12,381.76 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0003755 I1103516 Harrison, Hugh G 607.50 !0003756 I1103515 Hendershot, Zachary Q 487.50 !0003761 I1103529 Traynor, Stephanie M 903.75 !0003765 I1103322 Aquagenix 1,488.60 !0003784 I1103228 Office Products & Service Inc 48.45 09810671 I1103327 Adron Fence Co 1,498.00 09810679 I1103636 Aramark Uniform Services 21.00 09810680 I1103207 AT&T 113.20 09810681 I1103627 AT&T 269.64 09810706 I1103616 Dependable Roofing Systems Inc 4,000.00 I1103623 2,000.00 CHECK TOTAL: 6,000.00 09810732 I1103618 Hennis Const Co 1,000.00 I1103620 25,200.00 CHECK TOTAL: 26,200.00 09810775 I1103252 Reliant Fire Systems Inc 93.00 09810783 I1103262 Satellite Tracking of People 7,435.00 I1103579 6,435.00 CHECK TOTAL: 13,870.00 09810788 I1103264 Siemens Healthcare Diagnostics 8,091.28 09810824 I1103424 VanWal Inc 35.00 I1103424 50.00 I1103424 150.00 I1103424 30.00 I1103424 10.00 I1103424 20.00 I1103424 10.00 I1103424 10.00 I1103424 15.00 I1103424 50.00 CHECK TOTAL: 380.00 09810828 I1103342 Waste Pro 50.00 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09810828 I1103458 - Continued 10.00 I1103464 80.00 I1103465 40.00 CHECK TOTAL: 180.00 H0002033 I1103655 Internal Revenue Service 412.92 I1103655 287.50 I1103655 8,877.23 CHECK TOTAL: 9,577.65 H0002034 I1103652 Internal Revenue Service 2,142.39 I1103652 96.57 I1103652 67.24 CHECK TOTAL: 2,306.20 FUND TOTAL: 72,135.77 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09810680 I1103619 AT&T 1,192.00 I1103621 1,192.00 CHECK TOTAL: 2,384.00 H0002033 I1103655 Internal Revenue Service 69.39 H0002034 I1103652 Internal Revenue Service 16.23 FUND TOTAL: 2,469.62 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09810680 I1103486 AT&T 14,340.89 09810744 I1103318 Language Line Services 722.07 H0002033 I1103655 Internal Revenue Service 69.39 H0002034 I1103652 Internal Revenue Service 16.23 FUND TOTAL: 15,148.58 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0003774 I1103283 Garretson Associates LLC 21.49 I1103284 116.99 CHECK TOTAL: 138.48 09810690 I1103285 CDW Government Inc 1,485.00 09810700 I1103397 Court Smart Digital Systems I 5,808.00 H0002033 I1103655 Internal Revenue Service 520.99 H0002034 I1103652 Internal Revenue Service 121.84 FUND TOTAL: 8,074.31 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 107161- Edward Byrne Mem JAG ARRA 2009 CHECK INVOICE VENDOR TOTAL 09810692 I1103485 City of Fort Pierce 64,210.00 FUND TOTAL: 64,210.00 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 107205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL H0002033 I1103655 Internal Revenue Service 85.80 H0002034 I1103652 Internal Revenue Service 20.06 FUND TOTAL: 105.86 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0002033 I1103655 Internal Revenue Service 122.05 H0002034 I1103652 Internal Revenue Service 28.54 FUND TOTAL: 150.59 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 130100- FTA 5307 Capital and Operating assi CHECK INVOICE VENDOR TOTAL 09810699 I1103552 Council On Aging of St Lucie I 17,300.00 FUND TOTAL: 17,300.00 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 130101- FTA Operating and Capital Assist CHECK INVOICE VENDOR TOTAL 09810699 I1103553 Council On Aging of St Lucie I 172.00 FUND TOTAL: 172.00 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0003788 I1103493 Sisca Construction Services LL 152,638.20 I1103493 16,959.80 I1103494 16,959.80- CREDIT MEMO CHECK TOTAL: 152,638.20 FUND TOTAL: 152,638.20 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 130104- FTA 5317 New Freedom Enhanced Servi CHECK INVOICE VENDOR TOTAL 09810699 I1103545 Council On Aging of St Lucie I 11,316.04 FUND TOTAL: 11,316.04 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0003795 I1103591 TriTel Inc. 49.50 09810675 I1103255 American Assn Airport Exec 275.00 09810716 I1103647 FedEx 7.05 09810733 I1103506 Holland & Knight 250,000.00 09810750 I1103367 Manpower Staffing Services Inc 408.32 I1103527 242.88 CHECK TOTAL: 651.20 09810766 I1103378 Pilgrim Mat Services 69.02 I1103378 69.02 I1103378 69.02 CHECK TOTAL: 207.06 09810828 I1103448 Waste Pro 110.85 H0002033 I1103655 Internal Revenue Service 732.32 H0002034 I1103652 Internal Revenue Service 171.28 FUND TOTAL: 252,204.26 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 140306- DOT-New N. Entrance Port Ft. Pierce CHECK INVOICE VENDOR TOTAL 09810688 I1103395 Callaway & Price Inc 1,200.00 09810815 I1103334 Treasure Coast Abstract & Titl 350.00 FUND TOTAL: 1,550.00 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 140368- FDOT - Taxiway C Rehabilitation CHECK INVOICE VENDOR TOTAL 09810768 I1103376 Post Buckley Schuh & Jernigan 49,908.80 FUND TOTAL: 49,908.80 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0003778 I1103326 Kimley Horn & Associates Inc 1,460.00 !0003780 I1103214 Max Davis Assoc Inc 164.00 !0003787 I1103379 Praxair Distribution SE LLC 57.29 09810673 I1103353 Alarm Partners 30.00 09810707 I1103646 Diebold Information & Security 2,100.00 09810716 I1103647 FedEx 34.00 09810769 I1103232 Power Pro-Tech Service 258.75 09810773 I1103246 Reddy Ice 74.25 I1103248 67.50 CHECK TOTAL: 141.75 09810807 I1103385 Thomas E Richmond Electric Inc 4,125.00 09810820 I1103337 UniFirst Corporation 67.65 I1103337 14.95 CHECK TOTAL: 82.60 09810828 I1103467 Waste Pro 65.42 H0002033 I1103655 Internal Revenue Service 1,876.55 H0002034 I1103652 Internal Revenue Service 438.88 FUND TOTAL: 10,834.24 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002033 I1103655 Internal Revenue Service 88.43 FUND TOTAL: 88.43 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09810708 I1103519 Directv 193.03 09810716 I1103647 FedEx 7.62 09810749 I1103588 LightSquared LP 146.48 09810761 I1103573 NEC Unified Solutions Inc 3,000.00 09810828 I1103500 Waste Pro 44.70 H0002033 I1103655 Internal Revenue Service 182.37 H0002034 I1103652 Internal Revenue Service 20.68 I1103652 42.65 CHECK TOTAL: 63.33 FUND TOTAL: 3,637.53 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL 09810681 I1103627 AT&T 160.57- I1103627 87.98 I1103627 84.34 CHECK TOTAL: 11.75 09810682 I1103204 AT&T Mobility 2,928.03 09810742 I1103409 Kelly Services 275.91 09810752 I1103211 Martin County Bd Of Comm 25.00 09810836 I1103504 Zephyrhills 391.40 H0002033 I1103655 Internal Revenue Service 182.67 H0002034 I1103652 Internal Revenue Service 42.72 FUND TOTAL: 3,857.48 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0003757 I1103412 Jatczak, William 80.00 !0003776 I1103509 Imediate Inc 20.00 09810681 I1103627 AT&T 91.62 09810725 I1103404 Goldstein, Alan L 60.00 09810745 I1103508 Lazarus, Lucille A 140.00 09810801 I1103498 Taylor, Marjorie M 60.00 FUND TOTAL: 451.62 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0003760 I1103402 Shahood, Gregory 1,153.60 !0003762 I1103427 Velez-Soto, Chastity 576.80 H0002033 I1103655 Internal Revenue Service 314.09 H0002034 I1103652 Internal Revenue Service 73.46 FUND TOTAL: 2,117.95 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09810681 I1103627 AT&T 612.41 09810719 I1103210 Fla Power & Light 1,048.78 09810762 I1103225 Nextel 495.52 09810836 I1103505 Zephyrhills 1.89 I1103505 14.84 CHECK TOTAL: 16.73 FUND TOTAL: 2,173.44 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09810823 I1103426 Van Scoyoc Associates Inc. 2,250.00 H0002033 I1103655 Internal Revenue Service 270.45 H0002034 I1103652 Internal Revenue Service 63.24 FUND TOTAL: 2,583.69 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 184211- FDEP South SLC Beach Restoration CHECK INVOICE VENDOR TOTAL !0003791 I1103274 Taylor Engineering Inc 20,486.04 FUND TOTAL: 20,486.04 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL 09810696 I1103582 Clerk Circuit Court of St Luci 94.10 I1103586 86.40 CHECK TOTAL: 180.50 FUND TOTAL: 180.50 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL H0002033 I1103655 Internal Revenue Service 103.33 H0002034 I1103652 Internal Revenue Service 24.17 FUND TOTAL: 127.50 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL !0003766 I1103625 Benchmark Contractors LLC 1,720.42 I1103626 430.10 I1103628 430.10- CREDIT MEMO CHECK TOTAL: 1,720.42 !0003781 I1103561 McAlhany Construction Company 795.60 I1103561 3,182.40 I1103562 795.60- CREDIT MEMO I1103563 8,700.00 I1103563 1,540.00 I1103566 1,540.00- CREDIT MEMO CHECK TOTAL: 11,882.40 FUND TOTAL: 13,602.82 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0003787 I1103238 Praxair Distribution SE LLC 16.63 09810681 I1103627 AT&T 339.77 09810719 I1103203 Fla Power & Light 14,588.66 09810720 I1103535 Florida City Gas Co 208.97 I1103536 197.78 CHECK TOTAL: 406.75 09810750 I1103559 Manpower Staffing Services Inc 1,224.38 I1103560 918.27 I1103613 757.50 CHECK TOTAL: 2,900.15 09810779 I1103261 Sam's Club 328.00 09810828 I1103608 Waste Pro 4,710.61 H0002033 I1103655 Internal Revenue Service 2,266.14 H0002034 I1103652 Internal Revenue Service 529.98 FUND TOTAL: 26,086.69 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 204 - Communication System I&S Fund CHECK INVOICE VENDOR TOTAL 09810819 I1103641 U S Bank Trust NA 700.38 FUND TOTAL: 700.38 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 250 - Capital Projects I&S CHECK INVOICE VENDOR TOTAL H0002030 I1103360 SunTrust 70,000.00 I1103360 21,250.00 CHECK TOTAL: 91,250.00 H0002031 I1103361 SunTrust 54,096.84 I1103361 145,000.00 CHECK TOTAL: 199,096.84 FUND TOTAL: 290,346.84 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0003770 I1103301 Brodart Company 265.87 I1103301 531.74 CHECK TOTAL: 797.61 09810684 I1103300 Baker & Taylor Inc 32.03 I1103300 51.00 CHECK TOTAL: 83.03 09810722 I1103303 Gale Group 25.96 09810758 I1103217 Midwest Tape 38.99 I1103217 24.99 I1103217 24.99 I1103217 89.98 CHECK TOTAL: 178.95 09810771 I1103243 Recorded Books 37.40 09810796 I1103265 Standard & Poor's Corp 1,422.82 09810806 I1103227 The Palm Beach Post 131.56 FUND TOTAL: 2,677.33 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 310002- Impact Fees-Parks CHECK INVOICE VENDOR TOTAL 09810693 I1103355 City Of Port St Lucie 146,000.00 FUND TOTAL: 146,000.00 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0003773 I1103354 Edlund Dritenbas Binkley & As 2,784.24 !0003778 I1103389 Kimley Horn & Associates Inc 5,677.02 I1103392 42,731.75 CHECK TOTAL: 48,408.77 FUND TOTAL: 51,193.01 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0003771 I1103594 CPL Systems Inc 7,200.00 !0003779 I1103534 Liberty Tire Recycling LLC 601.50 !0003793 I1103298 Tiresoles of Broward 175.03 I1103298 327.06 I1103298 141.84 I1103298 166.84 I1103298 2,969.30 I1103298 278.25 CHECK TOTAL: 4,058.32 09810678 I1103282 Aqua Clean Environmental Co In 15,003.22 09810728 I1103287 Gulfstream Scales Co Inc 275.00 09810760 I1103221 Nature's Keeper Inc 3,348.00 09810763 I1103226 Nextran Truck Center 17.85 I1103226 231.14 I1103226 158.99 I1103226 570.57 CHECK TOTAL: 978.55 09810774 I1103383 Reliable Tire & Auto Care 19.99 I1103383 32.46 I1103383 19.99 CHECK TOTAL: 72.44 09810802 I1103281 Team Auto Glass Inc 362.00 I1103281 48.00 I1103281 290.00 CHECK TOTAL: 700.00 09810807 I1103648 Thomas E Richmond Electric Inc 221.00 09810817 I1103335 Trekker Tractor LLC 23.71 I1103335 40.28 I1103335 286.49 I1103335 650.04 I1103335 411.26 CHECK TOTAL: 1,411.78 09810828 I1103441 Waste Pro 4,755.24 I1103499 20,691.72 I1103499 15,422.40 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09810828 I1103603 - Continued 15,422.40 CHECK TOTAL: 56,291.76 H0002033 I1103655 Internal Revenue Service 3,094.73 H0002034 I1103652 Internal Revenue Service 723.70 FUND TOTAL: 93,980.00 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09810687 I1103507 Bushnell Holdings Inc. 229.68 09810697 I1103257 Cleveland Golf/Srixon 317.55 09810724 I1103316 Global Golf Sales Inc 77.57 I1103328 47.71 CHECK TOTAL: 125.28 09810726 I1103259 Golf Ventures Inc 888.00 09810731 I1103297 Hector Turf Inc 29.27 09810735 I1103329 Ikon Office Solutions Inc 113.06 09810805 I1103292 The Kilpatrick Company Inc 164.00 I1103294 1,857.60 CHECK TOTAL: 2,021.60 09810810 I1103308 Titleist Golf Division 154.01 09810821 I1103338 United Parcel Service 12.46 09810828 I1103466 Waste Pro 231.70 H0002033 I1103655 Internal Revenue Service 1,051.70 H0002034 I1103652 Internal Revenue Service 245.94 FUND TOTAL: 5,420.25 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09810673 I1103351 Alarm Partners 22.05 I1103352 49.61 CHECK TOTAL: 71.66 09810786 I1103386 Severn Trent Env Services Inc 38,641.86 I1103388 2,938.47 I1103388 1,574.76 CHECK TOTAL: 43,155.09 09810828 I1103606 Waste Pro 110.85 I1103609 135.00 CHECK TOTAL: 245.85 H0002033 I1103655 Internal Revenue Service 209.85 H0002034 I1103652 Internal Revenue Service 49.05 FUND TOTAL: 43,731.50 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002033 I1103655 Internal Revenue Service 39.69 H0002034 I1103652 Internal Revenue Service 9.29 FUND TOTAL: 48.98 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL H0002033 I1103655 Internal Revenue Service 1,309.36- H0002034 I1103652 Internal Revenue Service 306.24- FUND TOTAL: 1,615.60- 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09810667 I1103218 Internal Revenue Service 142.82 09810676 I1103289 American Portable Toilets Inc 58.09 09810686 I1103244 American Portable Toilets Inc 124.98 09810702 I1103239 American Portable Toilets Inc 168.00 09810703 I1103222 American Portable Toilets Inc 62.44 09810713 I1103247 American Portable Toilets Inc 29.56 09810723 I1103242 American Portable Toilets Inc 191.95 09810734 I1103236 American Portable Toilets Inc 21.89 09810735 I1103348 Ikon Office Solutions Inc 305.86 09810737 I1103253 Ikon Office Solutions Inc 30.15 09810739 I1103223 Ikon Office Solutions Inc 94.63 09810740 I1103250 Ikon Office Solutions Inc 27.07 09810746 I1103224 Ikon Office Solutions Inc 74.59 09810751 I1103209 Ikon Office Solutions Inc 90.90 09810776 I1103256 Ikon Office Solutions Inc 23.02 09810777 I1103254 Ikon Office Solutions Inc 96.90 09810780 I1103271 Ikon Office Solutions Inc 60.86 09810786 I1103390 Severn Trent Env Services Inc 35,087.50 I1103391 38.31 I1103391 350.52 I1103393 879.50 I1103394 2,689.99 I1103396 26,486.77 I1103398 1,350.00 I1103400 2,589.71 I1103401 135.00 I1103401 3.66 CHECK TOTAL: 69,610.96 09810794 I1103267 Severn Trent Env Services Inc 55.02 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09810798 I1103269 Sunshine State One Call of Fla 105.55 09810809 I1103286 Sunshine State One Call of Fla 8.24 09810812 I1103310 Sunshine State One Call of Fla 53.22 09810828 I1103604 Waste Pro 27.71 I1103605 138.56 I1103607 27.71 CHECK TOTAL: 193.98 09810832 I1103431 Waste Pro 32.12 H0002033 I1103655 Internal Revenue Service 448.24 H0002034 I1103652 Internal Revenue Service 104.81 FUND TOTAL: 72,215.85 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09810786 I1103399 Severn Trent Env Services Inc 5,712.73 H0002033 I1103655 Internal Revenue Service 82.53 H0002034 I1103652 Internal Revenue Service 19.33 FUND TOTAL: 5,814.59 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002033 I1103655 Internal Revenue Service 87.41 H0002034 I1103652 Internal Revenue Service 20.44 FUND TOTAL: 107.85 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09810813 I1103405 Toshiba Business Solutions 188.44 I1103587 188.44 CHECK TOTAL: 376.88 H0002033 I1103655 Internal Revenue Service 1,049.48 H0002034 I1103652 Internal Revenue Service 245.43 FUND TOTAL: 1,671.79 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0003768 I1103649 Blue Cross and Blue Shield of 4,311.92 I1103649 564.27 I1103650 925.40 I1103650 1,527.40 I1103650 256.30 CHECK TOTAL: 7,585.29 !0003769 I1103629 Blue Cross and Blue Shield of 589.00 I1103629 9,954.10 I1103629 33,042.90 I1103629 412.30 I1103629 4,064.10 I1103629 3,239.50 I1103629 412.30 I1103629 1,060.20 I1103629 412.30 I1103629 1,590.30 I1103631 293.26 I1103631 117.80- I1103631 66.52 CHECK TOTAL: 55,018.98 09810736 I1103425 J & J Painting of Fort Pierce 2,310.00 I1103429 2,985.00 CHECK TOTAL: 5,295.00 09810741 I1103422 Kanawha Insurance Co. 219.35 I1103422 148.60 I1103422 111.90 I1103422 18.90 CHECK TOTAL: 498.75 09810754 I1103215 Meeks Plumbing Inc 6,760.00 09810757 I1103644 MHNet of Florida Inc. 41.32 I1103644 1,725.11 I1103644 103.30 I1103644 712.77 I1103644 5,722.82 I1103644 72.31 I1103644 185.94 I1103644 320.23 I1103644 72.31 I1103644 568.15 I1103645 77.40 I1103645 25.80 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09810757 I1103645 - Continued 6.45 I1103645 8.60 I1103645 36.55 I1103645 6.45 I1103645 2.15 CHECK TOTAL: 9,687.66 09810799 I1103633 Symetra Life 720.86 I1103633 2,780.46 I1103633 57,771.78 I1103633 720.86 I1103633 5,663.90 I1103633 720.86 I1103633 1,853.64 I1103633 17,403.62 I1103633 1,029.80 I1103633 7,105.62 CHECK TOTAL: 95,771.40 09810803 I1103403 Texas Life Insurance Co 174.60 I1103403 221.72 I1103403 569.46 CHECK TOTAL: 965.78 09810804 I1103547 The Hartford 49.60 I1103547 13.40 I1103547 10.00 I1103547 33.52 I1103547 2,391.58 I1103547 337.22 I1103547 218.54 CHECK TOTAL: 3,053.86 H0002033 I1103655 Internal Revenue Service 63.79 H0002034 I1103652 Internal Revenue Service 14.92 FUND TOTAL: 184,715.43 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL H0002033 I1103655 Internal Revenue Service 298.64 H0002034 I1103652 Internal Revenue Service 69.84 FUND TOTAL: 368.48 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0003794 I1103589 Treasure Coast Sports Commissi 20,000.00 I1103590 7,500.00 CHECK TOTAL: 27,500.00 H0002033 I1103655 Internal Revenue Service 115.58 H0002034 I1103652 Internal Revenue Service 27.03 FUND TOTAL: 27,642.61 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL !0003789 I1103483 St.Lucie County Fire District 504.00 09810792 I1103484 St Lucie Co School Board 5,229.12 FUND TOTAL: 5,733.12 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09810681 I1103627 AT&T 190.59 FUND TOTAL: 190.59 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 669 - Lake Drive MSBU CHECK INVOICE VENDOR TOTAL H0002029 I1103359 SunTrust 3,283.92 I1103359 8,400.00 CHECK TOTAL: 11,683.92 FUND TOTAL: 11,683.92 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 685 - Sunland Gardens MSBU CHECK INVOICE VENDOR TOTAL H0002027 I1103357 SunTrust 7,864.78 I1103357 24,000.00 CHECK TOTAL: 31,864.78 FUND TOTAL: 31,864.78 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 686 - Greenacres MSBU CHECK INVOICE VENDOR TOTAL H0002028 I1103358 SunTrust 3,625.97 I1103358 10,000.00 CHECK TOTAL: 13,625.97 FUND TOTAL: 13,625.97 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0003786 I1103377 PFM Asset Management LLC 4,206.52 !0003796 I1103592 United Way Of St Lucie County 403.27 09810691 I1103549 Child Support Enforcement 61.35 09810711 I1103550 Educational Credit Management 196.38 09810715 I1103407 Federal Reserve Bank of Minnea 850.00 09810730 I1103548 Hayt Hayt & Landau 34.14 09810782 I1103578 Santos, Tina 173.08 09810822 I1103593 US Dept of Education 93.76 I1103593 31.05 CHECK TOTAL: 124.81 09810830 I1103610 Weiner, Robin R 81.21 I1103610 96.25 I1103610 149.07 CHECK TOTAL: 326.53 H0002032 I1103653 Internal Revenue Service 104,825.42 H0002033 I1103655 Internal Revenue Service 60,659.12 H0002034 I1103652 Internal Revenue Service 14,469.95 H0002035 I1103651 Internal Revenue Service 824.40 I1103651 47.82 I1103651 204.45 CHECK TOTAL: 1,076.67 H0002036 I1103654 Fla Dept of State 242.21 I1103654 5,104.42 CHECK TOTAL: 5,346.63 FUND TOTAL: 192,753.87 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 512000 Salaries 100 1,627.50 11102 512000 Salaries 100 460.39 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 14,020.90 515100 Special-Cell Phone Allowance 100 18.46 515100 Special-Cell Phone Allowance 100 179.98 1225 512000 Salaries 100 10,075.96 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 15,859.20 1320 512000 Salaries 100 6,286.24 1330 512000 Salaries 100 6,315.49 513000 Salaries-Part Time W/Benefits 100 1,278.16 1350 512000 Salaries 100 5,550.56 1410 512000 Salaries 100 26,772.80 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 514000 Overtime 100 5.43 1925 512000 Salaries 100 6,397.92 1926 512000 Salaries 100 1,090.40 513000 Salaries-Part Time W/Benefits 100 8,873.98 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 11,301.60 514000 Overtime 100 46.05 1930 512000 Salaries 100 14,029.60 19301 512000 Salaries 100 19,863.11 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 67,717.22 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 9,888.00 514000 Overtime 200 433.92 514500 Overtime-Holiday Pay 200 2,447.76 3715 512000 Salaries 300 10,968.97 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 10,481.40 3921 512000 Salaries 300 4,854.42 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3921 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 7,872.34 513100 Salaries-Temporary Employees 500 445.17 6420 512000 Salaries 600 8,077.44 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 50,021.11 513000 Salaries-Part Time W/Benefits 700 2,123.22 7210 512000 Salaries 700 36,955.84 512000 Salaries 7102 1,380.80 512000 Salaries 7910 195.80 512000 Salaries 7914 1,096.40 513000 Salaries-Part Time W/Benefits 700 1,999.01 513000 Salaries-Part Time W/Benefits 7914 347.12 513100 Salaries-Temporary Employees 700 657.06 513100 Salaries-Temporary Employees 7102 1,204.61 514000 Overtime 700 10.87 514000 Overtime 7910 5.58 514000 Overtime 7914 5.58 514500 Overtime-Holiday Pay 700 59.33 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 35,795.45 512000 Salaries 7106 4,955.20 512000 Salaries 7220 2,297.60 512000 Salaries 7420 1,408.80 512000 Salaries 7510 5,665.14 513000 Salaries-Part Time W/Benefits 700 398.34 513100 Salaries-Temporary Employees 700 114.27 514000 Overtime 700 155.38 514000 Overtime 7220 83.33 515100 Special-Cell Phone Allowance 700 23.08 515100 Special-Cell Phone Allowance 7106 41.54 515100 Special-Cell Phone Allowance 7510 18.46 7270 512000 Salaries 700 1,876.80 7912 512000 Salaries 700 4,137.41 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 460,192.82 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-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 512000 Salaries 600 310.60 512000 Salaries 600 310.60 FUND TOTAL: 931.80 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 001444- FCTD-Planning Grant FY10-11 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 714.50 FUND TOTAL: 714.50 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 310.61 512000 Salaries 500 310.61 512000 Salaries 500 5,484.16 513100 Salaries-Temporary Employees 500 399.20 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 6,523.04 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 8,980.29 FUND TOTAL: 8,980.29 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 310.59 512000 Salaries 500 310.60 512000 Salaries 500 1,717.80 FUND TOTAL: 2,338.99 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-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 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 200.06 FUND TOTAL: 200.06 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 31,529.56 FUND TOTAL: 31,529.56 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 44,098.41 514000 Overtime 400 914.39 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 45,068.18 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 14,537.97 514000 Overtime 400 155.09 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 14,711.52 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,696.81 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,000.30 FUND TOTAL: 15,738.65 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 17,751.12 15101 512000 Salaries 100 3,297.60 512000 Salaries 100 12,596.41 1515 512000 Salaries 100 549.60 2415 512000 Salaries 200 20,513.01 513000 Salaries-Part Time W/Benefits 200 928.80 3920 512000 Salaries 1924 3,541.50 512000 Salaries 300 7,256.56 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 5,006.40 514000 Overtime 600 842.47 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 72,325.01 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.51 3725 512000 Salaries 300 14,938.97 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 16,056.86 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 6,214.40 514000 Overtime 100 76.51 2120 512000 Salaries 200 95,236.41 513000 Salaries-Part Time W/Benefits 200 4,363.72 513100 Salaries-Temporary Employees 200 299.86 514000 Overtime 200 12,470.86 514500 Overtime-Holiday Pay 200 16,771.93 515100 Special-Cell Phone Allowance 200 60.00 2360 512000 Salaries 200 17,285.10 712 512000 Salaries 1645 4,684.00 512000 Salaries 1647 1,857.60 513000 Salaries-Part Time W/Benefits 1647 4,878.65 514000 Overtime 1645 178.29 514000 Overtime 1647 4.29 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 164,437.00 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-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 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,113.60 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 1,122.83 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-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 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-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 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-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 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 11,034.75 513000 Salaries-Part Time W/Benefits 400 559.50 514500 Overtime-Holiday Pay 400 716.49 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 12,329.20 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 29,301.61 513000 Salaries-Part Time W/Benefits 600 2,347.06 514500 Overtime-Holiday Pay 600 66.24 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 31,733.37 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 1,523.20 FUND TOTAL: 1,523.20 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,092.00 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,110.46 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 3,105.65 FUND TOTAL: 3,105.65 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-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 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,613.49 FUND TOTAL: 4,613.49 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 189101- Home Consortium FY 2008 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 310.59 512000 Salaries 500 310.60 512000 Salaries 500 1,717.80 FUND TOTAL: 2,338.99 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 16,217.31 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 16,240.39 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 50,575.55 514000 Overtime 300 534.62 514500 Overtime-Holiday Pay 300 938.45 515100 Special-Cell Phone Allowance 300 78.46 FUND TOTAL: 52,127.08 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,124.12 513000 Salaries-Part Time W/Benefits 700 1,719.72 514000 Overtime 700 50.00 514500 Overtime-Holiday Pay 700 105.62 515100 Special-Cell Phone Allowance 700 18.46 7260 512000 Salaries 700 4,524.54 513000 Salaries-Part Time W/Benefits 700 2,429.09 514500 Overtime-Holiday Pay 700 304.53 FUND TOTAL: 17,276.08 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 483.47 3604 512000 Salaries 300 3,028.81 515100 Special-Cell Phone Allowance 300 18.46 FUND TOTAL: 3,530.74 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 666.47 FUND TOTAL: 666.47 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 1,208.63 3604 512000 Salaries 300 6,295.94 515100 Special-Cell Phone Allowance 300 18.46 FUND TOTAL: 7,523.03 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 4.03 3600 512000 Salaries 300 771.75 3602 512000 Salaries 300 609.55 FUND TOTAL: 1,385.33 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 746.66 3602 512000 Salaries 300 709.29 FUND TOTAL: 1,455.95 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 17,463.18 FUND TOTAL: 17,463.18 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,186.40 FUND TOTAL: 1,186.40 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-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 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 1,901.01 FUND TOTAL: 1,901.01 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 341,834.10 460,192.82 001113 CDBG Supp Disaster Recovery Subgran 76,495.00 0.00 001190 FTA Sec 5307 - Buses 05/06 12,917.15 0.00 001194 U.S. Dept of Housing & Community 2,798.07 931.80 001413 FL Dept. Of Transp Park & Ride 180.00 0.00 001444 FCTD-Planning Grant FY10-11 87.80 714.50 001509 US Dept of Housing CDBG 09 28,490.05 0.00 001512 Neighborhood Stabilization Program 36,034.20 6,523.04 001517 HUD Shelter Plus Care 6,480.90 0.00 001518 Section 112/MPO/FHWA/Planning 680.82 8,980.29 001519 CDBG FY 2008 Disaster Recovery 122.69 2,338.99 001529 CSBG FY 2011 64.49 795.63 001533 Energy Efficiency & Conservation Bl 54,025.00 0.00 001534 Metropolitan Planning/Section 5303 14.87 200.06 101 Transportation Trust Fund 2,826.89 31,529.56 101001 Transportation Trust Interlocals 80.02 1,237.60 101002 Transportation Trust/80% Constitut 17,352.10 45,068.18 101003 Transportation Trust/Local Option 13,251.83 14,711.52 101004 Transportation Trust/County Fuel Tx 2,408.70 15,738.65 102 Unincorporated Services Fund 5,824.53 72,325.01 102001 Drainage Maintenance MSTU 12,381.76 16,056.86 107 Fine & Forfeiture Fund 72,135.77 164,437.00 107001 Fine & Forfeiture Fund-Wireless Sur 2,469.62 1,122.83 107002 Fine & Forfeiture Fund-E911 Surchar 15,148.58 1,122.83 107006 F&F Fund-Court Related Technology 8,074.31 8,736.95 107161 Edward Byrne Mem JAG ARRA 2009 64,210.00 0.00 107205 Juvenile Justice & Delinquency Prev 105.86 1,384.00 130 SLC Public Transit MSTU 150.59 2,085.83 130100 FTA 5307 Capital and Operating assi 17,300.00 0.00 130101 FTA Operating and Capital Assist 172.00 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 152,638.20 0.00 130104 FTA 5317 New Freedom Enhanced Servi 11,316.04 0.00 140 Airport Fund 252,204.26 12,329.20 140306 DOT-New N. Entrance Port Ft. Pierce 1,550.00 0.00 140368 FDOT - Taxiway C Rehabilitation 49,908.80 0.00 150 Impact Fee Collections 88.43 1,523.20 160 Plan Maintenance RAD Fund 3,637.53 3,110.46 183 Ct Administrator-19th Judicial Cir 3,857.48 3,105.65 183001 Ct Administrator-Arbitration/Mediat 451.62 0.00 183004 Ct Admin.- Teen Court 2,117.95 5,404.72 183006 Guardian Ad Litem Fund 2,173.44 0.00 184211 FDEP South SLC Beach Restoration 20,486.04 0.00 185010 FHFA SHIP 2008/2009 180.50 0.00 189101 Home Consortium FY 2008 127.50 2,338.99 189102 Home Consortium 2009 13,602.82 0.00 190 Sports Complex Fund 26,086.69 16,240.39 204 Communication System I&S Fund 700.38 0.00 250 Capital Projects I&S 290,346.84 0.00 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 310001 Impact Fees-Library 2,677.33 0.00 310002 Impact Fees-Parks 146,000.00 0.00 316 County Capital 51,193.01 0.00 401 Sanitary Landfill Fund 93,980.00 52,127.08 418 Golf Course Fund 5,420.25 17,276.08 451 S. Hutchinson Utilities Fund 43,731.50 3,530.74 458 SH Util-Renewal & Replacement Fund 48.98 666.47 461 Sports Complex Fund 1,615.60- 0.00 471 No County Utility District-Operatin 72,215.85 7,523.03 478 No Cty Util Dist-Renewal & Replace 5,814.59 1,385.33 479 No Cty Util Dist-Capital Facilities 107.85 1,455.95 491 Building Code Fund 1,671.79 17,463.18 505 Health Insurance Fund 184,715.43 1,186.40 505001 Property/Casualty Insurance Fund 368.48 4,929.37 611 Tourist Development Trust-Adv Fund 27,642.61 1,901.01 615 Impact Fees Fund 5,733.12 0.00 625 Law Library 190.59 0.00 669 Lake Drive MSBU 11,683.92 0.00 685 Sunland Gardens MSBU 31,864.78 0.00 686 Greenacres MSBU 13,625.97 0.00 801 Bank Fund 192,753.87 0.00 GRAND TOTAL: 2,515,416.54 1,009,731.20 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 10,834.24 31,733.37 GRAND TOTAL: 10,834.24 31,733.37 12/10/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #11- 04-DEC-2010 TO 10-DEC-2010 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,583.69 4,613.49