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12/23/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0003925 I1104151 Newson, Woody 1,404.00 !0003970 I1103996 Aquagenix 670.00 I1104255 225.00 I1104257 225.00 CHECK TOTAL: 1,120.00 !0003971 I1104425 Berger Toombs Elam Gaines & 34,066.00 !0003975 I1104236 Casey Ciklin Lubitz Martens 560.00 I1104238 4,591.81 CHECK TOTAL: 5,151.81 !0003990 I1104031 Miller Legg Inc. 2,500.00 !0003991 I1104447 Orange Blossom Investments LL 7,261.27 !0003993 I1104048 Praxair Distribution SE LLC 25.34 !0003999 I1104160 Teamsters Local Union #769 15.00 !0004001 I1104102 Tiresoles of Broward 8.00 I1104102 18.00 I1104102 36.00 I1104102 22.00 I1104103 249.58 I1104103 69.45 I1104103 113.75 CHECK TOTAL: 516.78 !0004003 I1104135 Yates Funeral Home 500.00 09810951 I1104097 A&A Lawncare Services TC Inc 550.00 09810952 I1104095 Able Courier Services Inc. 232.65 I1104096 391.05 I1104415 391.05 I1104416 391.05 I1104417 391.05 CHECK TOTAL: 1,796.85 09810953 I1104227 Absolute Testing & Consulting 93.00 I1104295 17.00 CHECK TOTAL: 110.00 09810955 I1104098 Alpine Farms 285.00 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09810958 I1104137 AT&T 28,305.68 I1104141 154.45 CHECK TOTAL: 28,460.13 09810959 I1104376 AT&T 97.60 09810962 I1104093 Baker & Taylor Inc 3,850.00 I1104418 1,559.00 I1104419 1,559.00 I1104420 1,403.10 I1104421 1,091.30 I1104422 467.70 CHECK TOTAL: 9,930.10 09810976 I1104229 Carrie Lavargna Esquire P.A. 2,052.14 I1104233 622.50 CHECK TOTAL: 2,674.64 09810979 I1103994 Casco Rental LLC 2,732.50 09810985 I1104099 City Of Port St Lucie 411,084.33 09810986 I1104220 City of Port St Lucie 53.31 I1104223 38.45 CHECK TOTAL: 91.76 09810988 I1104076 Coast Gas Fort Pierce 1,069.73 09810997 I1104395 DAC Air Conditioning Corporati 4,999.50 I1104396 555.50 I1104397 555.50- CREDIT MEMO CHECK TOTAL: 4,999.50 09810998 I1104069 Daves Communications Inc 130.00 09811000 I1104100 Day Dreams Uniforms Inc 1,287.20 I1104100 134.90 I1104280 295.40 I1104281 1,631.35 CHECK TOTAL: 3,348.85 09811016 I1104000 Fla Dept Environmental Protect 2,300.00 09811018 I1104075 Fla Dept of Corrections 861.34 I1104075 5,335.69 I1104075 861.34 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09811018 I1104075 - Continued 861.34 I1104075 5,335.70 CHECK TOTAL: 13,255.41 09811021 I1104246 Fla Dept of State 55.80 09811022 I1104488 Fla Power & Light 6,608.69 09811025 I1103995 Florida Native LLC 3,150.00 09811030 I1104414 Friends of St. Lucie County Pu 5,000.00 09811031 I1104018 Ft Pierce Alternator Service 104.50 09811032 I1104283 Ft Pierce Redevelopment Agency 980,656.00 09811038 I1104015 GLE Associates 7,420.00 09811057 I1104010 Ikon Office Solutions Inc 206.10 09811061 I1104240 J & J Painting of Fort Pierce 700.00 09811065 I1104285 Kelly Services 799.80 I1104286 489.44 I1104287 500.00 I1104352 825.60 I1104352 490.40 I1104352 330.24 I1104352 294.24 I1104352 495.36 I1104352 490.40 I1104435 650.16 I1104437 30.96 I1104475 515.20 CHECK TOTAL: 5,911.80 09811079 I1104144 Manpower Staffing Services Inc 262.15 I1104146 299.60 I1104439 67.41 CHECK TOTAL: 629.16 09811092 I1104035 Nature's Keeper Inc 287.49 09811095 I1103992 Nextel 28.07 09811096 I1104036 Nextel 86.76 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09811096 I1104038 - Continued 588.96 CHECK TOTAL: 675.72 09811097 I1104040 NuCO2 LLC 130.75 09811107 I1104043 Pilgrim Mat Services 27.05 09811114 I1104054 Reddy Ice 81.00 09811116 I1104464 Reliable Tire & Auto Care 106.69 I1104464 26.98 I1104464 19.99 I1104464 29.99 I1104464 15.99 I1104464 37.98 I1104464 32.98 I1104464 39.97 I1104464 19.99 I1104464 15.99 I1104464 29.99 I1104464 46.96 CHECK TOTAL: 423.50 09811117 I1104057 Reliant Fire Systems Inc 93.00 I1104057 90.00 I1104057 99.00 I1104057 66.00 I1104057 81.00 I1104057 102.00 I1104057 81.00 I1104057 96.00 I1104060 135.00 I1104060 45.00 I1104060 90.00 I1104060 180.00 I1104060 135.00 I1104060 45.00 I1104060 45.00 I1104060 90.00 I1104060 90.00 I1104060 45.00 CHECK TOTAL: 1,608.00 09811120 I1104380 Ritter, Robin K 450.00 I1104380 675.00 I1104380 494.06 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09811120 I1104380 - Continued 311.40 CHECK TOTAL: 1,930.46 09811129 I1104070 Simon and Schmidt 1,500.00 09811130 I1104071 Softchoice Corp 10,720.60 09811137 I1104079 Sun Coast Painting Service 540.00 09811144 I1104108 Toshiba Business Solutions 171.67 I1104110 158.29 I1104115 11.61 I1104115 194.63 CHECK TOTAL: 536.20 09811147 I1104207 Treasure Coast Newspapers 13.19 I1104207 157.63 I1104207 53.90 CHECK TOTAL: 224.72 09811148 I1104121 Tri-County Towing & Recovery 375.00 09811149 I1104122 Triple T Auto Trim 300.00 09811151 I1104132 United Parcel Service 3.68 09811153 I1104165 VanWal Inc 50.00 I1104166 5.00 I1104168 8.00 I1104169 5.00 I1104170 10.00 I1104171 10.00 I1104172 30.00 CHECK TOTAL: 118.00 09811159 I1104133 Wayne Ashton Maintenance Inc 150.00 09811161 I1104134 West Publishing Corporation DB 112.00 09811165 I1104455 XE3 Florida Inc 10,000.00 H0002038 I1103993 Fla Dept of Revenue 612.29 I1103993 267.65 I1103993 70.96 I1103993 115.33 CHECK TOTAL: 1,066.23 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0002040 I1104379 Internal Revenue Service 83.57 I1104379 313.32 I1104379 11.66 I1104379 143.17 I1104379 297.07 I1104379 84.50 I1104379 24,655.25 I1104379 205.77 CHECK TOTAL: 25,794.31 H0002041 I1104388 Internal Revenue Service 2.73 I1104388 19.77 I1104388 6,087.79 I1104388 48.11 I1104388 69.47 I1104388 33.48 I1104388 19.55 I1104388 73.29 CHECK TOTAL: 6,354.19 FUND TOTAL: 1,608,905.62 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL 09811156 I1104297 Veroma Management 508.00 H0002040 I1104379 Internal Revenue Service 18.03 H0002041 I1104388 Internal Revenue Service 4.20 FUND TOTAL: 530.23 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 001444- FCTD-Planning Grant FY10-11 CHECK INVOICE VENDOR TOTAL 09811147 I1104462 Treasure Coast Newspapers 288.96 H0002040 I1104379 Internal Revenue Service 49.66 H0002041 I1104388 Internal Revenue Service 11.61 FUND TOTAL: 350.23 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL !0003989 I1104460 McAlhany Construction Company 11,127.20 I1104460 2,781.80 I1104461 2,781.80- CREDIT MEMO CHECK TOTAL: 11,127.20 FUND TOTAL: 11,127.20 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09811011 I1104030 EE&G Environmental Services L 400.00 I1104032 400.00 I1104034 400.00 CHECK TOTAL: 1,200.00 09811041 I1104410 Grande Construction of Florida 1,127.50 I1104411 905.00 I1104412 1,382.50 I1104413 434.50 CHECK TOTAL: 3,849.50 09811134 I1103997 St Lucie County Tax Collector 1,734.80 I1103997 1,645.67 I1103997 768.36 I1103997 1,976.30 I1103997 3,674.98 I1103997 3,158.90 I1103997 1,269.95 I1103997 768.19 I1103997 1,346.94 I1103997 1,921.32 I1103997 3,045.96 I1103997 3,529.82 I1103997 1,718.24 I1103997 3,164.92 I1103997 1,447.99 I1103997 3,130.65 I1103997 1,331.07 I1103997 1,643.57 I1103997 2,873.33 I1103997 1,091.26 I1103997 270.62 I1103997 1,591.23 CHECK TOTAL: 43,104.07 H0002040 I1104379 Internal Revenue Service 344.61 H0002041 I1104388 Internal Revenue Service 80.60 FUND TOTAL: 48,578.78 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 001517- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL 09810975 I1104407 Carone, Paul F 550.00 09811007 I1104409 Dorawa, Andre 800.00 09811135 I1104408 Steven F Bernyk 600.00 09811156 I1104298 Veroma Management 648.00 I1104299 559.00 CHECK TOTAL: 1,207.00 FUND TOTAL: 3,157.00 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0003862 I1104293 Fatima, Neelam 197.46 09811147 I1104462 Treasure Coast Newspapers 288.96 H0002040 I1104379 Internal Revenue Service 518.87 H0002041 I1104388 Internal Revenue Service 121.35 FUND TOTAL: 1,126.64 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL H0002040 I1104379 Internal Revenue Service 100.18 H0002041 I1104388 Internal Revenue Service 23.44 FUND TOTAL: 123.62 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL 09811098 I1104378 Okeechobee Co Board Of Commiss 4,920.00 H0002040 I1104379 Internal Revenue Service 120.78 H0002041 I1104388 Internal Revenue Service 28.25 FUND TOTAL: 5,069.03 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL H0002040 I1104379 Internal Revenue Service 24.08 H0002041 I1104388 Internal Revenue Service 5.63 FUND TOTAL: 29.71 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0003877 I1104225 Gudikunst, David 200.00 09811144 I1104106 Toshiba Business Solutions 295.02 I1104106 75.13 CHECK TOTAL: 370.15 09811147 I1104207 Treasure Coast Newspapers 75.75 H0002040 I1104379 Internal Revenue Service 1,871.03 H0002041 I1104388 Internal Revenue Service 437.60 FUND TOTAL: 2,954.53 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002040 I1104379 Internal Revenue Service 64.97 H0002041 I1104388 Internal Revenue Service 15.19 FUND TOTAL: 80.16 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0003995 I1104072 Southern Sewer Equip Sales 336.86 !0004001 I1104104 Tiresoles of Broward 131.00 I1104104 132.00 CHECK TOTAL: 263.00 09810960 I1104259 Atlantic Truck Center 134.41 09811000 I1104042 Day Dreams Uniforms Inc 31.35 I1104042 470.03 I1104042 65.00 I1104042 422.24 I1104042 25.20 I1104042 30.76 I1104042 66.80 I1104042 247.80 I1104042 83.60 I1104042 42.00 I1104042 30.16 I1104042 23.60 I1104279 28.00 I1104279 41.60 CHECK TOTAL: 1,608.14 09811079 I1104443 Manpower Staffing Services Inc 4,881.96 09811109 I1104046 Power Pro-Tech Services Inc 321.00 09811113 I1104055 Ranger Construction Industries 204.00 I1104055 272.68 I1104055 233.80 I1104055 53.50 CHECK TOTAL: 763.98 09811131 I1104078 St Lucie Battery & Tire Inc 3,196.83 09811145 I1104120 Total Truck Parts 61.34 I1104120 460.32 I1104120 78.09 I1104120 18.88 CHECK TOTAL: 618.63 09811150 I1104131 UniFirst Corporation 48.04 H0002040 I1104379 Internal Revenue Service 2,716.99 H0002041 I1104388 Internal Revenue Service 635.43 FUND TOTAL: 15,525.27 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0003992 I1104041 Palmdale Oil Co Inc 1,004.55 I1104041 911.07 CHECK TOTAL: 1,915.62 !0003997 I1104158 T & J Sod Service Inc 2,037.00 I1104158 2,596.00 CHECK TOTAL: 4,633.00 09811000 I1104278 Day Dreams Uniforms Inc 89.95 I1104278 341.12 I1104278 14.70 I1104278 595.39 I1104278 233.74 I1104278 35.00 CHECK TOTAL: 1,309.90 09811031 I1104019 Ft Pierce Alternator Service 172.00 09811079 I1104442 Manpower Staffing Services Inc 2,405.97 H0002040 I1104379 Internal Revenue Service 842.64 H0002041 I1104388 Internal Revenue Service 197.07 FUND TOTAL: 11,476.20 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0004000 I1104463 The Signal Group Inc 439.86 09811000 I1104037 Day Dreams Uniforms Inc 14.86 I1104037 9.00 I1104265 197.40 I1104265 45.00 CHECK TOTAL: 266.26 09811015 I1104024 Fla Assoc of Cnty Engineers & 170.00 09811057 I1104009 Ikon Office Solutions Inc 139.52 09811079 I1104444 Manpower Staffing Services Inc 843.37 H0002040 I1104379 Internal Revenue Service 753.41 H0002041 I1104388 Internal Revenue Service 236.22 FUND TOTAL: 2,848.64 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09811140 I1104003 The Corradino Group Inc. 125.15 I1104003 39,635.49 CHECK TOTAL: 39,760.64 FUND TOTAL: 39,760.64 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0003981 I1104011 Humane Society of St Lucie Cty 320.00 I1104012 11,943.00 CHECK TOTAL: 12,263.00 !0003994 I1104068 Sheriff St Lucie County 96.00 09811020 I1104482 Fla Dept of Juvenile Justice 15,464.67 09811023 I1104020 Fla Veterinary League Inc 65.00 09811027 I1104022 Fred B Gill Jr. DVM PA 55.00 09811147 I1104207 Treasure Coast Newspapers 86.79 H0002040 I1104379 Internal Revenue Service 3,811.30 H0002041 I1104388 Internal Revenue Service 891.34 FUND TOTAL: 32,733.10 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0003978 I1104025 Environmental Land Develop Inc 25,916.40 I1104028 3,451.50 CHECK TOTAL: 29,367.90 !0003984 I1104002 Inwood Consulting Engineers In 7,638.75 I1104002 5,385.15 CHECK TOTAL: 13,023.90 09811000 I1104261 Day Dreams Uniforms Inc 177.92 I1104261 16.00 CHECK TOTAL: 193.92 09811013 I1104289 Eureka Environmental 2,843.00 I1104289 2,843.00 CHECK TOTAL: 5,686.00 09811084 I1104446 Melvin Bush Construction Inc 2,362.80 H0002040 I1104379 Internal Revenue Service 952.53 H0002041 I1104388 Internal Revenue Service 222.76 FUND TOTAL: 51,809.81 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL 09810962 I1104423 Baker & Taylor Inc 1,792.85 FUND TOTAL: 1,792.85 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0003880 I1104430 Harrison, Hugh G 870.00 !0003881 I1104429 Hendershot, Zachary Q 1,065.00 !0003960 I1104453 Traynor, Stephanie M 663.75 !0003973 I1104094 Brothers & Dreams Corp 736.30 !0003976 I1104081 Crislip Glass Co 2,184.00 09810985 I1104099 City Of Port St Lucie 568,489.80 09810998 I1104066 Daves Communications Inc 165.00 09811019 I1104021 Fla Dept of Juvenile Justice 176,776.36 09811032 I1104283 Ft Pierce Redevelopment Agency 1,356,153.00 09811048 I1104013 HBEL Inc 417.50 09811053 I1104243 Hennis Const Co 2,475.00 09811058 I1104432 Indian River State College 11,414.00 09811083 I1104445 Medical Examiners Office Dist 41,181.58 09811093 I1104150 New Horizons Of Treasure Coast 39,406.87 09811117 I1104056 Reliant Fire Systems Inc 131.72 I1104057 99.00 I1104057 114.00 I1104057 90.00 I1104057 93.00 I1104057 99.00 I1104057 60.00 I1104057 60.00 I1104061 129.00 I1104136 60.00 CHECK TOTAL: 935.72 09811123 I1104155 Sabic Innovative Plastics US L 18,100.00 09811144 I1104107 Toshiba Business Solutions 210.67 I1104112 28.34 CHECK TOTAL: 239.01 09811150 I1104123 UniFirst Corporation 18.04 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09811150 I1104130 - Continued 18.04 CHECK TOTAL: 36.08 H0002038 I1103993 Fla Dept of Revenue 12.45 H0002040 I1104379 Internal Revenue Service 4,821.95 I1104379 288.60 I1104379 417.54 CHECK TOTAL: 5,528.09 H0002041 I1104388 Internal Revenue Service 67.49 I1104388 97.66 I1104388 1,193.85 CHECK TOTAL: 1,359.00 FUND TOTAL: 2,228,208.51 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL H0002040 I1104379 Internal Revenue Service 69.23 H0002041 I1104388 Internal Revenue Service 16.19 FUND TOTAL: 85.42 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09811072 I1104026 Language Line Services 683.95 H0002040 I1104379 Internal Revenue Service 2,731.53 H0002041 I1104388 Internal Revenue Service 638.85 FUND TOTAL: 4,054.33 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09810957 I1104138 AT&T 406.44 I1104139 1,219.32 I1104140 2,370.22 CHECK TOTAL: 3,995.98 09811089 I1104148 Motorola Inc 24,315.22 FUND TOTAL: 28,311.20 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0003979 I1104254 Garretson Associates LLC 140.99 09810981 I1104085 CDW Government Inc 245.00 I1104086 55.00 I1104087 78.00 CHECK TOTAL: 378.00 H0002040 I1104379 Internal Revenue Service 522.57 H0002041 I1104388 Internal Revenue Service 122.21 FUND TOTAL: 1,163.77 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 107205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL H0002040 I1104379 Internal Revenue Service 318.04 H0002041 I1104388 Internal Revenue Service 74.38 FUND TOTAL: 392.42 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0003969 I1104235 ADT Security Systems 13,338.74 FUND TOTAL: 13,338.74 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0002040 I1104379 Internal Revenue Service 122.01 H0002041 I1104388 Internal Revenue Service 28.54 FUND TOTAL: 150.55 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL 09811065 I1104352 Kelly Services 433.44 I1104352 743.04 I1104352 712.08 CHECK TOTAL: 1,888.56 FUND TOTAL: 1,888.56 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 130212- FCTD TRIP Grant CHECK INVOICE VENDOR TOTAL 09810993 I1104391 Council On Aging of St Lucie I 3,913.77 I1104392 9,279.40 I1104393 7,465.58 I1104394 7,207.05 CHECK TOTAL: 27,865.80 FUND TOTAL: 27,865.80 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09811014 I1104428 FedEx 7.05 09811024 I1104017 Florida Acquisition & Appraisa 1,400.00 09811144 I1104111 Toshiba Business Solutions 230.55 I1104111 9.63 CHECK TOTAL: 240.18 09811150 I1104129 UniFirst Corporation 2.38 I1104129 2.38 I1104129 13.53 I1104129 2.38 I1104129 13.53 I1104129 13.53 I1104129 2.38 I1104129 13.53 I1104129 4.38 I1104129 13.53 CHECK TOTAL: 81.55 09811153 I1104173 VanWal Inc 10.00 H0002038 I1103993 Fla Dept of Revenue 2,317.80 H0002040 I1104379 Internal Revenue Service 626.91 H0002041 I1104388 Internal Revenue Service 146.61 FUND TOTAL: 4,830.10 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0002038 I1103993 Fla Dept of Revenue 148.80 FUND TOTAL: 148.80 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 140306- DOT-New N. Entrance Port Ft. Pierce CHECK INVOICE VENDOR TOTAL !0003998 I1104452 Taylor Engineering Inc 8,970.17 09811146 I1104454 Treasure Coast Abstract & Titl 453,168.50 I1104454 2,475.00 CHECK TOTAL: 455,643.50 FUND TOTAL: 464,613.67 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0003986 I1104005 Kimley Horn & Associates Inc 250.00 I1104006 1,500.00 CHECK TOTAL: 1,750.00 !0003988 I1104049 Max Davis Assoc Inc 101.70 09810970 I1104479 Callaway & Price Inc 3,000.00 09811000 I1104282 Day Dreams Uniforms Inc 268.00 09811014 I1104428 FedEx 5.97 09811051 I1104431 Helena Chemical Co 510.98 09811109 I1104047 Power Pro-Tech Services Inc 75.00 09811114 I1104053 Reddy Ice 48.60 09811121 I1104062 RL Weigt Environmental Consult 1,440.00 09811150 I1104125 UniFirst Corporation 79.20 I1104125 14.95 I1104125 56.10 I1104125 14.95 I1104128 67.65 I1104128 14.95 CHECK TOTAL: 247.80 H0002040 I1104379 Internal Revenue Service 1,774.39 I1104379 0.68 CHECK TOTAL: 1,775.07 H0002041 I1104388 Internal Revenue Service 414.99 I1104388 0.16 CHECK TOTAL: 415.15 FUND TOTAL: 9,638.27 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002040 I1104379 Internal Revenue Service 89.08 H0002041 I1104388 Internal Revenue Service 20.83 FUND TOTAL: 109.91 2/23/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0003825 I1104274 Auguste, Jean 108.51 !0003826 I1104275 Auguste, Maiga 92.16 !0003827 I1104230 Baker, John L 92.16 !0003828 I1104318 Beath, Teresa J 175.44 !0003829 I1104317 Becker, James N 151.10 !0003830 I1104382 Beever, Jack A 122.00 !0003831 I1104312 Bentley, Christopher B 149.02 !0003832 I1104268 Bernstein, Jan A 174.31 !0003833 I1104205 Binsse, Steven 102.56 !0003834 I1104469 Bolduc, John A 225.07 !0003835 I1104193 Borges, Frankie 149.28 !0003836 I1104361 Borras, Giselle 108.51 !0003837 I1104472 Braswell, Kevin M 90.68 !0003838 I1104507 Brazas, John A 150.84 !0003839 I1104178 Brieske, Derek L 166.60 !0003840 I1104470 Butterworth, David 130.05 !0003841 I1104208 Byrne, Jamie 113.47 !0003842 I1104504 Byrne, Joseph A 114.51 !0003843 I1104204 Caniello, David 121.50 !0003844 I1104512 Cantalupo, Gerald 151.10 !0003845 I1104515 Carrier, Courtney L 115.03 !0003846 I1104303 Carrier, Keith 112.95 !0003847 I1104177 Caudell, Adrian M 125.23 !0003848 I1104519 Caudell, Ronald M 218.58 2/23/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0003849 I1104315 Cecala, Anthony P 150.06 !0003850 I1104373 Chamberlin, Joseph W 127.98 !0003851 I1104237 Cimino, Michael C 107.73 !0003852 I1104305 Claus, Steve M 243.16 !0003853 I1104210 Conger, Gabrielle R 149.54 !0003854 I1104524 Connor, Michael 116.85 !0003855 I1104322 Cotterman, Jedadiah N 120.47 !0003856 I1104533 D'Agostino, Joseph 257.00 !0003857 I1104250 D'Agostino, Robert P 121.50 !0003858 I1104384 Daniel, Garber 99.32 !0003859 I1104264 Druga, Eric M 112.95 !0003860 I1104324 Durbin, Carl R 145.39 !0003861 I1104316 Errigo, Gerard 148.50 !0003863 I1104544 Fazio, John A 114.51 !0003864 I1104362 Fitch, Robert D 225.33 !0003865 I1104247 Fonteyn, Robert 158.30 !0003866 I1104217 Frid Jr, Kenneth N 116.33 !0003867 I1104276 Fuente, Karl de la 108.51 !0003868 I1104367 Fulcher, Christopher V 155.60 !0003869 I1104328 Garcia, Victor 153.00 !0003870 I1104486 Gaufillet, Alex 119.17 !0003871 I1104310 Goldstein, David 130.14 !0003872 I1104241 Golson, Jonathan L 150.58 !0003873 I1104387 Gomez, Anthony 89.82 2/23/10 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0003874 I1104197 Goodwin, Michelle 116.33 !0003875 I1104547 Grenier, Gary A 154.56 !0003876 I1104545 Griffith, Paul E 150.06 !0003878 I1104549 Harris III, William 128.52 !0003879 I1104211 Harris, Ian C 149.54 !0003882 I1104212 Henkel, Terry L 155.60 !0003883 I1104386 Hernandez, Eric 68.99 !0003884 I1104550 Hernandez, Yaniz 123.30 !0003885 I1104266 Herrington, Bryan D 142.90 !0003886 I1104245 Herzog, Dean 92.16 !0003887 I1104338 Holman, John K 169.12 !0003888 I1104327 Horten, Trevor 134.74 !0003889 I1104189 Hulings, Cory 118.13 !0003890 I1104180 Hunter, Jeffrey O 173.53 !0003891 I1104551 Izzo, Jr, Carmine 225.33 !0003892 I1104474 James, Paul R 92.16 !0003893 I1104478 Johnson, Scott L 146.16 !0003894 I1104270 Kaminski, Kevin 133.80 !0003895 I1104481 Kelleher, Edmond J 176.91 !0003896 I1104306 Kenny, Brian E 135.52 !0003897 I1104232 Kilner, Reece 121.50 !0003898 I1104224 Kim, Steve 122.28 !0003899 I1104323 King, Calvin 151.36 !0003900 I1104209 Knaggs, Fred E 92.16 2/23/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0003901 I1104492 Krause, Jennifer L 113.73 !0003902 I1104300 LaGrega, Bret 154.56 !0003903 I1104301 LaGrega, Sheila R 153.26 !0003904 I1104206 Lawler, Andrew R 115.55 !0003905 I1104346 Leite, Wagner A 150.32 !0003906 I1104320 Loupe Jr, Robert 149.54 !0003907 I1104331 Loupe, Erika 118.13 !0003908 I1104244 Lovechio, Nicholas A 126.68 !0003909 I1104485 Lucas, Cherie C 151.62 !0003910 I1104381 Lucas, Edward A 132.57 !0003911 I1104487 Ludmerer, Alan 116.07 !0003912 I1104489 Lumpkin Sr, Charles 164.54 !0003913 I1104343 MacMillan, James M 149.80 !0003914 I1104196 Mahler, Joshua 92.16 !0003915 I1104497 Marreel, Scott L 150.58 !0003916 I1104502 Martin, Aaron 128.84 !0003917 I1104493 McBride, Maria 102.56 !0003918 I1104499 McCarty, Amanda 92.16 !0003919 I1104199 Mesiti, Dominick 167.04 !0003920 I1104311 Meyer, Kristin L 122.63 !0003921 I1104201 Miller, Mitchel 120.20 !0003922 I1104501 Montagud, Vincent 161.33 !0003923 I1104491 Moore, Suzannie 92.16 !0003924 I1104383 Neckles, Louis P 115.61 2/23/10 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0003926 I1104508 Niemczyk, Leon 170.25 !0003927 I1104503 Norkus Jr., Joseph 124.71 !0003928 I1104175 Norman, Doug E 121.55 !0003929 I1104307 O'Hara, Robert J 107.73 !0003930 I1104510 Owens, Steven 80.51 !0003931 I1104369 Palmer, Janet E 134.06 !0003933 I1104371 Penney, Nathanial 108.25 !0003934 I1104468 Perkins, Richard C 127.53 !0003935 I1104242 Peto, Joshua W 129.04 !0003936 I1104192 Petronico, Timothy 124.88 !0003937 I1104526 Reuther, Brian E 300.06 !0003938 I1104520 Reuther, Thomas 92.16 !0003939 I1104516 Roberts II, Jerry W 149.02 !0003940 I1104513 Robinson, Gary L 245.52 !0003941 I1104514 Rodriguez, Francisco 107.73 !0003942 I1104337 Rosko, Cristina 118.65 !0003943 I1104525 Rudd, Thomas 99.50 !0003944 I1104518 Russell, Terry L 136.30 !0003945 I1104531 Santos, Roberto G 200.41 !0003946 I1104339 Scherle, Rene 153.52 !0003947 I1104363 Schichtel, Richard A 176.91 !0003948 I1104219 Schrader, Todd A 176.91 !0003949 I1104366 Scott, John 176.91 !0003950 I1104194 Seeley Jr, John P 143.31 2/23/10 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0003952 I1104530 Singleton, Jermaine 107.73 !0003953 I1104222 Sohl, Albert 116.33 !0003954 I1104532 Squitieri, Jon 107.73 !0003955 I1104528 Steele, Michelle T 136.82 !0003956 I1104309 Steele, Raymond E 151.10 !0003957 I1104308 Steinkraus, Robert 146.68 !0003958 I1104535 Swanchak, Michael 125.92 !0003959 I1104355 Toppin, Carlton H 151.36 !0003962 I1104385 Wehner, Randall 92.66 !0003963 I1104347 Weinert, James C 147.98 !0003964 I1104332 Williams, Freddie L 176.91 !0003965 I1104214 Willnow, Wade W 151.36 !0003966 I1104538 Wilson, Erik J 113.99 !0003967 I1104542 Winn, William 149.02 !0003968 I1104181 Wood, Matthew J 160.55 09810961 I1104359 Bailey, Kimberly 154.82 09810963 I1104500 Bartal, Scott E 273.14 09810964 I1104325 Beath, Michael S 170.25 09810965 I1104251 Beck, Scott A 206.73 09810966 I1104271 Bianco, Michael A 97.34 09810967 I1104365 Black, Brinton 120.57 09810968 I1104496 Boals, Mark D 158.48 09810969 I1104253 Borras, Julio 102.56 09810971 I1104228 Camara, Steven M 129.04 2/23/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09810972 I1104326 Canady, Garrett 153.00 09810973 I1104360 Capezzuto, Carmen 136.86 09810974 I1104341 Carmichael, Kevan 181.41 09810978 I1104476 Carvajal, Jorge 134.32 09810980 I1104248 Caudill, Benjamin 126.42 09810982 I1104239 Chapman, Jason A 99.42 09810984 I1104521 Chunn, Peter 107.73 09810989 I1104370 Colton, Michael J 131.64 09810991 I1104477 Conklin, Phillip F 94.23 09810992 I1104200 Corona, Alexis 143.31 09810995 I1104529 Curran, Marty 176.91 09810996 I1104480 D'Angela, Christopher 110.17 09810998 I1104069 Daves Communications Inc 130.00 09810999 I1104186 Davis, Michael J 150.93 09811001 I1104374 Del Toro, Richard R 182.50 09811002 I1104389 Dibenedetto, Nicholas C 111.60 09811003 I1104353 DiMatteo, Jennifer F 154.82 09811004 I1104372 DiMeo, Marc 176.91 09811005 I1104330 Dobler, Rodney F 169.12 09811006 I1104344 Donnell, Kacey G 171.72 09811008 I1104484 Dorvilus, Raymond 68.54 09811009 I1104536 Duncombe, Colin P 150.84 09811012 I1104539 Eisert, Thomas R 147.98 09811022 I1104488 Fla Power & Light 2,321.97 2/23/10 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09811026 I1104314 Fox, John 151.10 09811028 I1104465 Freedland, Donald 259.26 09811029 I1104541 Freeman, Costonya S 118.65 09811034 I1104546 Ghobrial, Martin A 156.03 09811035 I1104215 Giaccone, Richard S 145.90 09811036 I1104336 Gibbins, Robert E 118.23 09811037 I1104187 Giesey, Daniel C 139.20 09811039 I1104234 Gojkovich, John S 236.94 09811042 I1104273 Greene III, Charles F 112.95 09811043 I1104226 Grohowski, Paul 161.33 09811046 I1104490 Harrington, Gerard J 149.54 09811050 I1104334 Heitfeld, Christopher J 92.16 09811052 I1104258 Helseth, Steve 176.91 09811054 I1104188 Hitt, Robert L 114.48 09811055 I1104256 Hood, Shamene 108.51 09811056 I1104548 Howie, James D 163.93 09811059 I1104231 Inigo, Jesse J 130.93 09811062 I1104260 Jackson, Russell 131.12 09811064 I1104263 Jones, James E 130.40 09811067 I1104272 Kerns, Justin 113.73 09811068 I1104494 Kinne, Jennifer A 92.16 09811069 I1104198 Klearman, Stuart A 130.60 09811070 I1104267 Kneidel, Christopher L 144.09 09811071 I1104302 Kwasneski, Michael D 147.98 2/23/10 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09811074 I1104329 Levasseur, Erik D 152.65 09811075 I1104483 Lewis, Edward B 154.47 09811076 I1104221 Lodwick, Ryan 113.71 09811077 I1104190 Luongo, James 116.33 09811078 I1104319 Major, Brian 149.02 09811080 I1104183 McCosh, Kirk A 139.20 09811081 I1104262 McGhee, II, Robert L 176.65 09811082 I1104182 McPadden, Jr, Daniel E 141.12 09811087 I1104495 Moreland, Shannon C 123.82 09811088 I1104498 Morris, William W 90.06 09811090 I1104466 Nadeau, Larry 219.51 09811099 I1104505 Olson, James N 150.58 09811100 I1104357 Osep, Matthew K 73.89 09811101 I1104509 Pagan, Luis A 142.79 09811102 I1104506 Pagan, Rebecca 115.55 09811103 I1104511 Paris, Don D 136.55 09811104 I1104467 Parks, Richard A 184.50 09811105 I1104277 Pavlyshin, Tara J 161.33 09811106 I1104191 Penney Jr, Robert 97.36 09811115 I1104522 Reilly, Timothy 151.00 09811118 I1104333 Reuther, Stephen 92.16 09811119 I1104523 Riesen, DeWayne A 147.98 09811122 I1104517 Rotondo, Richard T 97.53 09811124 I1104176 Sabol, Frank A 176.91 2/23/10 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09811126 I1104527 Schmitt, Michael 92.16 09811127 I1104356 Schuett, Dean G 203.19 09811128 I1104304 Sherrill Jr, Freeman L 151.88 09811142 I1104534 Thiery, Robert 123.30 09811154 I1104202 Vega, Robert 150.95 09811155 I1104203 Vega, William B 200.67 09811157 I1104364 Voegtlin, Robert D 127.72 09811158 I1104540 Warino, James N 127.20 09811162 I1104543 White, Jack D 149.54 09811163 I1104354 Wilson, Richard E 147.98 09811164 I1104537 Wyckoff, Walter J 151.36 09811168 I1104313 Zimmermann, Fred 142.79 H0002040 I1104379 Internal Revenue Service 191.82 H0002041 I1104388 Internal Revenue Service 44.86 FUND TOTAL: 34,321.76 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0003932 I1104152 Parent, Wendy 305.64 I1104152 320.64 CHECK TOTAL: 626.28 !0003983 I1104438 Interstate Express 359.75 09810990 I1104426 Comcast of Colorado/Florida In 186.42 09811065 I1104284 Kelly Services 314.33 I1104436 338.77 CHECK TOTAL: 653.10 H0002040 I1104379 Internal Revenue Service 183.62 H0002041 I1104388 Internal Revenue Service 42.95 FUND TOTAL: 2,052.12 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09811045 I1104288 Hanner, Walter O 80.00 09811139 I1104159 Taylor, Marjorie M 40.00 FUND TOTAL: 120.00 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0003951 I1104449 Shahood, Gregory 1,384.32 !0003961 I1104174 Velez-Soto, Chastity 591.22 !0003994 I1104450 Sheriff St Lucie County 126.87 H0002040 I1104379 Internal Revenue Service 316.46 H0002041 I1104388 Internal Revenue Service 74.00 FUND TOTAL: 2,492.87 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL H0002040 I1104379 Internal Revenue Service 270.33 H0002041 I1104388 Internal Revenue Service 63.23 FUND TOTAL: 333.56 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL 09810956 I1104249 American Residential Services 2,250.00 FUND TOTAL: 2,250.00 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL H0002040 I1104379 Internal Revenue Service 103.54 H0002041 I1104388 Internal Revenue Service 24.23 FUND TOTAL: 127.77 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL !0003980 I1103998 Habitat for Humanity of Martin 21,000.00 I1104296 16,500.00 CHECK TOTAL: 37,500.00 09811086 I1104147 Modular Space Corporation 194.47 FUND TOTAL: 37,694.47 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09811018 I1104075 Fla Dept of Corrections 861.34 09811063 I1104029 Jeff Enterprises Inc 300.00 09811073 I1104007 Lesco Inc/J D Landscapes 8,500.00 09811079 I1104142 Manpower Staffing Services Inc 1,297.02 I1104143 960.00 I1104143 120.00 I1104440 1,008.16 I1104441 1,008.75 CHECK TOTAL: 4,393.93 H0002040 I1104379 Internal Revenue Service 906.16 H0002041 I1104388 Internal Revenue Service 211.94 FUND TOTAL: 15,173.37 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0003972 I1104358 Brodart Company 23.52 I1104358 442.50 I1104358 730.58 I1104358 41.64 I1104358 20.58 I1104358 110.81 I1104358 58.57 I1104358 68.62 CHECK TOTAL: 1,496.82 09810962 I1104294 Baker & Taylor Inc 13.31 I1104294 14.47 I1104294 7.18 I1104294 27.98 I1104294 14.36 CHECK TOTAL: 77.30 09811085 I1104027 Midwest Tape 34.99 I1104027 69.98 I1104027 29.99 I1104027 103.97 I1104027 160.96 I1104027 220.93 I1104027 25.99 I1104027 165.94 I1104027 148.97 I1104027 356.89 CHECK TOTAL: 1,318.61 09811112 I1104052 Random House Inc 50.85 I1104052 40.85 CHECK TOTAL: 91.70 FUND TOTAL: 2,984.43 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 310002- Impact Fees-Parks CHECK INVOICE VENDOR TOTAL 09810977 I1104424 Carter's Concrete Construction 22,550.00 FUND TOTAL: 22,550.00 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0003977 I1104073 Dunkelberger Engineering & Tes 8,145.00 09810994 I1104090 Culpepper & Terpening Inc 585.00 FUND TOTAL: 8,730.00 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 396 - Lennard Road 1 - Roadway Capital CHECK INVOICE VENDOR TOTAL !0003977 I1104074 Dunkelberger Engineering & Tes 7,172.50 09810994 I1104091 Culpepper & Terpening Inc 34,150.83 09811044 I1104398 Guettler Brothers Const LLC 115,928.69 I1104399 12,880.97 I1104400 12,880.97- CREDIT MEMO CHECK TOTAL: 115,928.69 FUND TOTAL: 157,252.02 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 397 - Lennard Road 2 - Water Capital CHECK INVOICE VENDOR TOTAL 09810994 I1104092 Culpepper & Terpening Inc 7,147.10 09811044 I1104401 Guettler Brothers Const LLC 5,055.37 I1104402 561.70 I1104403 561.70- CREDIT MEMO CHECK TOTAL: 5,055.37 FUND TOTAL: 12,202.47 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 398 - Lennard Road 3 - Sewer Capital CHECK INVOICE VENDOR TOTAL 09810994 I1104092 Culpepper & Terpening Inc 1,661.55 09811044 I1104404 Guettler Brothers Const LLC 892.12 I1104405 99.13 I1104406 99.13- CREDIT MEMO CHECK TOTAL: 892.12 FUND TOTAL: 2,553.67 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0003987 I1104433 Liberty Tire Recycling LLC 588.75 I1104434 546.00 CHECK TOTAL: 1,134.75 !0003988 I1104050 Max Davis Assoc Inc 83.28 !0004001 I1104162 Tiresoles of Broward 2,969.30 09810954 I1104252 AERC Recycling Solutions 289.30 09810958 I1104141 AT&T 48.74 09810986 I1104216 City of Port St Lucie 288.69 I1104218 51.62 CHECK TOTAL: 340.31 09811014 I1104428 FedEx 5.97 09811066 I1104321 Kelly Tractor Co 409.69 I1104321 223.55 I1104321 691.68 I1104321 7,698.60 I1104321 1,777.50 I1104321 74.82 I1104321 409.69 I1104321 385.66 I1104321 3,711.49 I1104321 36.50 I1104321 1,340.62 I1104321 408.07 I1104321 1,229.07 I1104321 384.43 I1104321 260.96 I1104321 260.96 I1104340 262.85 I1104342 68.17 I1104345 587.06 I1104348 80.36 I1104349 284.47 I1104350 539.14 I1104351 51.42 CHECK TOTAL: 21,176.76 09811109 I1104045 Power Pro-Tech Services Inc 100.00 09811143 I1104448 Thomas E Richmond Electric Inc 992.00 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09811144 I1104113 Toshiba Business Solutions 28.09 I1104113 292.98 CHECK TOTAL: 321.07 09811145 I1104119 Total Truck Parts 33.58 I1104119 13.70 I1104119 9.50 I1104119 558.82 I1104119 301.62 CHECK TOTAL: 917.22 09811147 I1104067 Treasure Coast Newspapers 8,403.30 09811150 I1104126 UniFirst Corporation 123.75 I1104126 63.11 I1104126 63.11 I1104126 63.11 I1104126 123.75 I1104126 123.75 CHECK TOTAL: 560.58 09811166 I1104184 Young van Assenderp P.A. 18.50 H0002040 I1104379 Internal Revenue Service 3,041.63 H0002041 I1104388 Internal Revenue Service 711.38 FUND TOTAL: 41,114.09 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0003982 I1104023 Integrated Business Systems In 105.00 !0003985 I1104427 John Jacobs Construction Inc 150.00 09810987 I1104083 Cleveland Golf/Srixon 113.50 I1104084 91.38 CHECK TOTAL: 204.88 09811033 I1104213 Ft Pierce Utility Authority 6,961.08 09811040 I1104016 Golf Ventures Inc 1,164.86 09811049 I1104014 Hector Turf Inc 385.52 09811060 I1104008 Islander Turf Supply 914.50 I1104008 67.35 CHECK TOTAL: 981.85 09811079 I1104145 Manpower Staffing Services Inc 149.16 I1104457 2,794.24 I1104458 2,463.26 I1104459 1,540.33 CHECK TOTAL: 6,946.99 09811091 I1104149 Nancy Lopez Golf Inc. 26.06 09811094 I1104077 New York Mets / St Lucie Mets 750.00 09811108 I1104044 Port Consolidated 726.43 09811138 I1104082 SVI Systems Inc 50.00 09811141 I1104004 The Kilpatrick Company Inc 16.94 09811147 I1104065 Treasure Coast Newspapers 1,738.78 09811150 I1104124 UniFirst Corporation 18.41 I1104124 18.41 I1104127 26.24 I1104127 2.50 CHECK TOTAL: 65.56 H0002038 I1103993 Fla Dept of Revenue 7,831.10 H0002040 I1104379 Internal Revenue Service 1,006.58 H0002041 I1104388 Internal Revenue Service 235.40 FUND TOTAL: 29,347.03 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09811017 I1104001 Fla Dept Environmental Protect 6,200.00 09811144 I1104116 Toshiba Business Solutions 3.99 I1104116 93.26 CHECK TOTAL: 97.25 09811153 I1104167 VanWal Inc 10.00 H0002040 I1104379 Internal Revenue Service 210.85 H0002041 I1104388 Internal Revenue Service 49.36 FUND TOTAL: 6,567.46 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002040 I1104379 Internal Revenue Service 40.14 H0002041 I1104388 Internal Revenue Service 9.38 FUND TOTAL: 49.52 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0003974 I1104088 Camp Dresser & McKee Inc 326.25 I1104088 326.25 I1104089 74.40 CHECK TOTAL: 726.90 09811111 I1104051 Quality Fence Company 2,440.00 09811138 I1104080 SVI Systems Inc 30.00 I1104080 25.00 CHECK TOTAL: 55.00 09811144 I1104117 Toshiba Business Solutions 93.26 I1104117 8.55 CHECK TOTAL: 101.81 09811153 I1104167 VanWal Inc 10.00 09811167 I1104185 Zephyrhills 1.89 H0002040 I1104379 Internal Revenue Service 450.05 H0002041 I1104388 Internal Revenue Service 105.21 FUND TOTAL: 3,890.86 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002040 I1104379 Internal Revenue Service 82.91 H0002041 I1104388 Internal Revenue Service 19.40 FUND TOTAL: 102.31 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002040 I1104379 Internal Revenue Service 87.48 H0002041 I1104388 Internal Revenue Service 20.45 FUND TOTAL: 107.93 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09811000 I1104473 Day Dreams Uniforms Inc 82.40 I1104473 45.00 CHECK TOTAL: 127.40 H0002040 I1104379 Internal Revenue Service 1,048.93 H0002041 I1104388 Internal Revenue Service 245.32 FUND TOTAL: 1,421.65 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09811096 I1104377 Nextel 19.34 09811110 I1104153 Pre Paid Legal Services Inc 151.50 09811133 I1104154 St Lucie County Health Departm 3,003.00 I1104154 357.00 I1104154 357.00 I1104154 420.00 I1104154 882.00 I1104154 882.00 CHECK TOTAL: 5,901.00 09811144 I1104109 Toshiba Business Solutions 9.63 09811151 I1104132 United Parcel Service 9.51 H0002040 I1104379 Internal Revenue Service 64.12 H0002041 I1104388 Internal Revenue Service 15.00 FUND TOTAL: 6,170.10 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL H0002040 I1104379 Internal Revenue Service 300.12 H0002041 I1104388 Internal Revenue Service 70.19 FUND TOTAL: 370.31 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL H0002040 I1104379 Internal Revenue Service 116.14 H0002041 I1104388 Internal Revenue Service 27.16 FUND TOTAL: 143.30 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL !0003996 I1104157 St.Lucie County Fire District 770.11 09811132 I1104156 St Lucie Co School Board 5,229.12 FUND TOTAL: 5,999.23 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL 09811136 I1104451 Street, Ginny P 8,000.00 FUND TOTAL: 8,000.00 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0003982 I1104023 Integrated Business Systems In 1,150.00 !0003999 I1104161 Teamsters Local Union #769 2,834.00 !0004002 I1104163 United Way Of St Lucie County 404.27 09810983 I1104291 Child Support Enforcement 61.35 09811010 I1104292 Educational Credit Management 196.38 09811047 I1104290 Hayt Hayt & Landau 34.14 09811125 I1104195 Santos, Tina 173.08 09811152 I1104164 US Dept of Education 31.05 I1104164 93.76 CHECK TOTAL: 124.81 09811160 I1104179 Weiner, Robin R 81.21 I1104179 74.25 I1104179 96.25 I1104179 149.07 CHECK TOTAL: 400.78 H0002039 I1104375 Internal Revenue Service 100,903.51 H0002040 I1104379 Internal Revenue Service 58,186.80 H0002041 I1104388 Internal Revenue Service 14,056.10 H0002042 I1104553 Fla Dept of State 5,064.26 I1104553 242.21 CHECK TOTAL: 5,306.47 FUND TOTAL: 183,831.69 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 6,000.92 512000 Salaries 100 1,627.50 11102 511000 Executive Salaries 100 6,000.92 512000 Salaries 100 1,227.70 11103 511000 Executive Salaries 100 6,000.92 512000 Salaries 100 1,872.00 11104 511000 Executive Salaries 100 6,000.92 512000 Salaries 100 1,849.60 11105 511000 Executive Salaries 100 6,000.92 512000 Salaries 100 1,643.20 515100 Special-Cell Phone Allowance 100 50.00 1210 512000 Salaries 100 14,604.90 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 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 15,859.21 515000 Special Pay 100 300.00 1320 512000 Salaries 100 5,948.00 1330 512000 Salaries 100 6,315.49 513000 Salaries-Part Time W/Benefits 100 1,219.94 515000 Special Pay 100 300.00 1350 512000 Salaries 100 4,660.53 1410 512000 Salaries 100 27,245.60 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 1,157.60 1925 512000 Salaries 100 5,978.41 514000 Overtime 100 135.38 1926 512000 Salaries 100 1,090.40 513000 Salaries-Part Time W/Benefits 100 8,512.04 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 11,305.49 514000 Overtime 100 25.07 1930 512000 Salaries 100 14,037.74 514000 Overtime 100 775.66 19301 512000 Salaries 100 18,231.00 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 66,989.30 515100 Special-Cell Phone Allowance 100 221.52 2360 512000 Salaries 200 4,921.60 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 200 4,804.67 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 9,888.00 3715 512000 Salaries 300 10,968.99 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 8,027.62 513100 Salaries-Temporary Employees 500 827.87 6420 512000 Salaries 600 8,083.96 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 49,737.51 513000 Salaries-Part Time W/Benefits 700 2,128.10 514000 Overtime 700 6.92 7210 512000 Salaries 700 37,831.06 512000 Salaries 7102 1,380.80 512000 Salaries 7910 195.80 512000 Salaries 7914 1,096.40 513000 Salaries-Part Time W/Benefits 700 1,879.81 513000 Salaries-Part Time W/Benefits 7914 294.81 513100 Salaries-Temporary Employees 700 551.57 513100 Salaries-Temporary Employees 7102 1,939.73 514000 Overtime 700 5.43 514000 Overtime 7102 26.37 514000 Overtime 7910 2.79 514000 Overtime 7914 2.79 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 35,147.92 512000 Salaries 7106 4,955.21 512000 Salaries 7220 2,297.60 512000 Salaries 7420 1,408.80 512000 Salaries 7510 5,359.65 513000 Salaries-Part Time W/Benefits 700 308.49 513100 Salaries-Temporary Employees 700 195.58 514000 Overtime 700 220.27 514000 Overtime 7220 99.99 515100 Special-Cell Phone Allowance 700 23.08 515100 Special-Cell Phone Allowance 7106 41.54 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 515100 Special-Cell Phone Allowance 7510 18.46 7270 512000 Salaries 700 1,876.80 7912 512000 Salaries 700 4,347.17 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 487,416.56 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 001194- U.S. Dept of Housing & Community ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 310.60 FUND TOTAL: 310.60 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 001444- FCTD-Planning Grant FY10-11 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 823.72 FUND TOTAL: 823.72 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 5,484.16 513100 Salaries-Temporary Employees 500 399.20 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 5,901.82 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 8,671.01 FUND TOTAL: 8,671.01 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,717.80 FUND TOTAL: 1,717.80 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 001529- CSBG FY 2011 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,152.80 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 2,162.03 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 400.12 FUND TOTAL: 400.12 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 31,529.56 FUND TOTAL: 31,529.56 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 45,450.74 514000 Overtime 400 322.92 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 45,829.04 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 14,286.64 514000 Overtime 400 155.09 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 14,460.19 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 9,474.41 514000 Overtime 400 165.24 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,000.30 515000 Special Pay 400 300.00 FUND TOTAL: 16,981.49 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 17,751.12 512000 Salaries 1924 583.20 15101 512000 Salaries 100 11,700.01 1515 512000 Salaries 100 549.60 2415 512000 Salaries 200 20,513.02 513000 Salaries-Part Time W/Benefits 200 928.80 3920 512000 Salaries 1924 3,541.50 512000 Salaries 300 2,355.20 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 5,006.40 514000 Overtime 600 719.61 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 63,690.00 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,272.26 3725 512000 Salaries 300 14,667.45 514000 Overtime 300 252.60 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 16,247.69 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 6,593.36 2120 512000 Salaries 200 49,191.33 513000 Salaries-Part Time W/Benefits 200 3,901.15 514000 Overtime 200 8,384.65 515100 Special-Cell Phone Allowance 200 41.54 2360 512000 Salaries 200 17,285.10 712 512000 Salaries 1645 4,713.72 512000 Salaries 1647 1,863.32 513000 Salaries-Part Time W/Benefits 1647 4,916.15 514000 Overtime 1645 156.00 514000 Overtime 1647 12.87 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 97,114.57 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-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 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 34,921.84 514000 Overtime 200 10,605.20 515100 Special-Cell Phone Allowance 200 27.69 FUND TOTAL: 45,554.73 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-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 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 107205- Juvenile Justice & Delinquency Prev ORGN ACCOUNT PROG AMOUNT 601 513000 Salaries-Part Time W/Benefits 6000 5,129.80 FUND TOTAL: 5,129.80 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-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 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 9,976.20 513000 Salaries-Part Time W/Benefits 400 559.50 514000 Overtime 400 42.48 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 10,596.64 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 29,295.59 512000 Salaries 6905 12.05 513000 Salaries-Part Time W/Benefits 600 622.74 514000 Overtime 600 12.67 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 29,961.51 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 1,523.20 FUND TOTAL: 1,523.20 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,092.00 514000 Overtime 200 143.40 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,253.86 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-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 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-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 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,613.49 FUND TOTAL: 4,613.49 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 189101- Home Consortium FY 2008 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,717.80 FUND TOTAL: 1,717.80 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 15,294.53 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 15,317.61 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 50,655.09 514000 Overtime 300 217.04 515100 Special-Cell Phone Allowance 300 78.46 FUND TOTAL: 50,950.59 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 7,584.57 513000 Salaries-Part Time W/Benefits 700 1,717.96 514000 Overtime 700 54.87 515100 Special-Cell Phone Allowance 700 18.46 7260 512000 Salaries 700 5,209.61 513000 Salaries-Part Time W/Benefits 700 2,242.19 FUND TOTAL: 16,827.66 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 483.46 3604 512000 Salaries 300 3,028.77 515100 Special-Cell Phone Allowance 300 18.46 FUND TOTAL: 3,530.69 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 670.52 FUND TOTAL: 670.52 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 1,208.64 3604 512000 Salaries 300 6,295.96 515100 Special-Cell Phone Allowance 300 18.46 FUND TOTAL: 7,523.06 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 771.76 3602 512000 Salaries 300 613.57 FUND TOTAL: 1,385.33 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 742.64 3602 512000 Salaries 300 709.29 FUND TOTAL: 1,451.93 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 17,463.17 FUND TOTAL: 17,463.17 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,186.40 FUND TOTAL: 1,186.40 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-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 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #13- 18-DEC-2010 TO 23-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 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,608,905.62 487,416.56 001194 U.S. Dept of Housing & Community 530.23 310.60 001444 FCTD-Planning Grant FY10-11 350.23 823.72 001509 US Dept of Housing CDBG 09 11,127.20 0.00 001512 Neighborhood Stabilization Program 48,578.78 5,901.82 001517 HUD Shelter Plus Care 3,157.00 0.00 001518 Section 112/MPO/FHWA/Planning 1,126.64 8,671.01 001519 CDBG FY 2008 Disaster Recovery 123.62 1,717.80 001529 CSBG FY 2011 5,069.03 2,162.03 001534 Metropolitan Planning/Section 5303 29.71 400.12 101 Transportation Trust Fund 2,954.53 31,529.56 101001 Transportation Trust Interlocals 80.16 1,237.60 101002 Transportation Trust/80% Constitut 15,525.27 45,829.04 101003 Transportation Trust/Local Option 11,476.20 14,460.19 101004 Transportation Trust/County Fuel Tx 2,848.64 16,981.49 101006 Transportation Trust/Impact Fees 39,760.64 0.00 102 Unincorporated Services Fund 32,733.10 63,690.00 102001 Drainage Maintenance MSTU 51,809.81 16,247.69 105 Library Special Grants Fund 1,792.85 0.00 107 Fine & Forfeiture Fund 2,228,208.51 97,114.57 107001 Fine & Forfeiture Fund-Wireless Sur 85.42 1,122.83 107002 Fine & Forfeiture Fund-E911 Surchar 4,054.33 45,554.73 107003 Fine & Forfeiture Fund-800 Mhz Oper 28,311.20 0.00 107006 F&F Fund-Court Related Technology 1,163.77 8,736.95 107205 Juvenile Justice & Delinquency Prev 392.42 5,129.80 129 Parks MSTU Fund 13,338.74 0.00 130 SLC Public Transit MSTU 150.55 2,085.83 130102 FTA 5307-ARRA 2009 Capital Projects 1,888.56 0.00 130212 FCTD TRIP Grant 27,865.80 0.00 140 Airport Fund 4,830.10 10,596.64 140001 Port Fund 148.80 0.00 140306 DOT-New N. Entrance Port Ft. Pierce 464,613.67 0.00 150 Impact Fee Collections 109.91 1,523.20 160 Plan Maintenance RAD Fund 34,321.76 3,253.86 183 Ct Administrator-19th Judicial Cir 2,052.12 3,105.65 183001 Ct Administrator-Arbitration/Mediat 120.00 0.00 183004 Ct Admin.- Teen Court 2,492.87 5,404.72 185010 FHFA SHIP 2008/2009 2,250.00 0.00 189101 Home Consortium FY 2008 127.77 1,717.80 189102 Home Consortium 2009 37,694.47 0.00 190 Sports Complex Fund 15,173.37 15,317.61 310001 Impact Fees-Library 2,984.43 0.00 310002 Impact Fees-Parks 22,550.00 0.00 318 County Capital-Transportation Bond 8,730.00 0.00 396 Lennard Road 1 - Roadway Capital 157,252.02 0.00 397 Lennard Road 2 - Water Capital 12,202.47 0.00 398 Lennard Road 3 - Sewer Capital 2,553.67 0.00 401 Sanitary Landfill Fund 41,114.09 50,950.59 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 418 Golf Course Fund 29,347.03 16,827.66 451 S. Hutchinson Utilities Fund 6,567.46 3,530.69 458 SH Util-Renewal & Replacement Fund 49.52 670.52 471 No County Utility District-Operatin 3,890.86 7,523.06 478 No Cty Util Dist-Renewal & Replace 102.31 1,385.33 479 No Cty Util Dist-Capital Facilities 107.93 1,451.93 491 Building Code Fund 1,421.65 17,463.17 505 Health Insurance Fund 6,170.10 1,186.40 505001 Property/Casualty Insurance Fund 370.31 4,929.37 611 Tourist Development Trust-Adv Fund 143.30 1,901.01 615 Impact Fees Fund 5,999.23 0.00 665 SLC Art in Public Places Trust Fund 8,000.00 0.00 801 Bank Fund 183,831.69 0.00 GRAND TOTAL: 5,200,761.47 1,005,863.15 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 9,638.27 29,961.51 GRAND TOTAL: 9,638.27 29,961.51 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #13- 18-DEC-2010 TO 23-DEC-2010 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 333.56 4,613.49 GRAND TOTAL: 333.56 4,613.49 12/23/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 13- 18-DEC-2010 TO 23-DEC-2010 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0003822 I1103829 St.Lucie County Fire District 3,003.00 I1103829 882.00 I1103829 357.00 I1103829 420.00 I1103829 357.00 I1103829 882.00 CHECK TOTAL: 5,901.00