Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
17
01/21/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0004099 I1105934 Outlaw, Faye 98.95 !0004116 I1105863 Orange Blossom Investments LL 7,261.27 !0004120 I1105806 T & J Sod Service Inc 67.50 !0004124 I1105859 TriTel Inc. 148.50 09811542 I1105730 A&T Printing Inc 992.00 09811543 I1105729 A1A Sportswear 392.00 09811544 I1105720 Able Courier Services Inc. 391.05 I1105902 391.05 CHECK TOTAL: 782.10 09811547 I1105790 AT&T 584.95 I1105871 494.00 CHECK TOTAL: 1,078.95 09811548 I1105875 AT&T 998.85 I1105876 1,783.89 I1105883 108.55 I1105883 210.85 I1105883 108.54 I1105883 396.98 I1105883 108.55 I1105883 295.23 I1105883 3.00 I1105883 127.04 CHECK TOTAL: 4,141.48 09811551 I1105736 Bryant Miller & Olive P.A 22,164.55 09811553 I1105726 Chibas Painting Contractors In 4,970.00 09811556 I1105830 City of Port St Lucie 156.65 I1105831 38.45 I1105936 8.06 I1105937 103.85 I1105939 843.18 CHECK TOTAL: 1,150.19 09811561 I1105837 DAC Air Conditioning Corporati 3,468.90 I1105838 2,092.30 I1105899 5,357.70 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09811561 I1105900 - Continued 595.30 I1105901 595.30- CREDIT MEMO CHECK TOTAL: 10,918.90 09811566 I1105791 FedEx 21.74 I1105791 6.83 I1105791 6.83 I1105791 15.31 I1105906 6.83 I1105906 7.12 I1105906 25.55 I1105906 6.83 I1105928 50.61 CHECK TOTAL: 147.65 09811570 I1105724 Fla Dept of State 26.04 09811571 I1105948 Fla Power & Light 12.33 09811573 I1105707 FPL Care to Share 245.85 I1105710 170.94 I1105711 521.59 I1105712 141.53 I1105713 498.60 I1105714 331.17 I1105715 750.00 CHECK TOTAL: 2,659.68 09811574 I1105776 Ft Pierce Alternator Service 83.23 09811576 I1105835 Ft Pierce Utility Authority 3,595.00 I1105836 286.05 CHECK TOTAL: 3,881.05 09811577 I1105846 General Binding Sales Corp 2,622.20 09811584 I1105857 Joseph E Smith Clerk of Circu 1,309.50 09811586 I1105849 Kelly Services 665.64 I1105850 417.96 I1105880 309.12 I1105882 3.22- CREDIT MEMO CHECK TOTAL: 1,389.50 09811590 I1105912 Manpower Staffing Services Inc 299.60 09811595 I1105866 Nextel 28.24 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09811596 I1105873 Nextel 588.88 I1105931 77.14 CHECK TOTAL: 666.02 09811598 I1105805 Pilgrim Mat Services 27.05 09811601 I1105686 Power Pro-Tech Services Inc 881.83 09811602 I1105853 Prison Health Services Inc 36,036.73 09811608 I1105692 Reliable Tire & Auto Care 19.99 I1105692 15.99 I1105692 19.99 I1105692 28.99 I1105692 127.97 I1105692 189.60 I1105692 15.99 I1105692 15.99 I1105692 35.97 I1105692 19.99 I1105692 19.99 I1105692 19.99 CHECK TOTAL: 530.45 09811610 I1105693 Reprographic Solutions Inc 262.00 09811611 I1105761 Ritter, Robin K 148.78 I1105762 825.00 CHECK TOTAL: 973.78 09811615 I1105697 SESAC Inc. 1,920.00 09811619 I1105938 St Lucie County Tax Collector 734.04 09811622 I1105700 Sunshine Land Design Inc 6,793.16 I1105700 5,000.00 CHECK TOTAL: 11,793.16 09811623 I1105701 SVI Systems Inc 195.00 I1105702 75.00 I1105702 165.00 CHECK TOTAL: 435.00 09811624 I1105811 TCI LLC 900.00 I1105812 750.00 CHECK TOTAL: 1,650.00 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09811626 I1105694 Thomas E Richmond Electric Inc 625.00 09811627 I1105705 Toshiba Business Solutions 171.67 I1105706 130.89 I1105708 94.01 I1105733 19.00- CREDIT MEMO CHECK TOTAL: 377.57 09811630 I1105855 Treasure Coast Newspapers 53.96 I1105856 147.21 I1105856 188.15 CHECK TOTAL: 389.32 09811635 I1105922 Van Scoyoc Associates Inc. 2,250.00 09811636 I1105750 VanWal Inc 8.00 I1105753 10.00 I1105753 10.00 I1105754 5.00 I1105756 10.00 I1105756 30.00 I1105759 10.00 I1105759 10.00 I1105759 125.00 I1105759 10.00 I1105759 10.00 I1105759 30.00 I1105759 110.00 I1105759 35.00 I1105759 10.00 I1105799 20.00 I1105801 5.00 I1105801 5.00 I1105801 10.00 I1105814 10.00 I1105815 5.00 I1105816 5.00 I1105817 5.00 I1105818 5.00 I1105819 10.00 I1105820 50.00 I1105821 5.00 I1105822 10.00 I1105823 25.00 I1105824 50.00 I1105923 5.00 CHECK TOTAL: 648.00 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09811640 I1105825 Windstream Communications 0.37 09811641 I1105845 Winfield Solutions LLC 680.00 09811642 I1105774 Zephyrhills 22.41 I1105775 1.89 I1105775 17.33 I1105826 8.36 CHECK TOTAL: 49.99 H0002065 I1105955 Fla Dept of Revenue 125.83 I1105955 854.93 I1105955 954.25 I1105955 196.97 I1105955 12.16 I1105955 30.36 CHECK TOTAL: 2,174.50 H0002068 I1105959 Internal Revenue Service 297.85 I1105959 183.26 I1105959 27,166.78 I1105959 84.34 I1105959 11.48 I1105959 315.26 I1105959 83.57 I1105959 136.97 CHECK TOTAL: 28,279.51 H0002069 I1105958 Internal Revenue Service 69.66 I1105958 32.04 I1105958 6,353.59 I1105958 19.73 I1105958 2.69 I1105958 42.85 I1105958 19.54 I1105958 73.74 CHECK TOTAL: 6,613.84 FUND TOTAL: 164,623.57 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL 09811618 I1105864 Special Olympics Florida Inc 32,178.00 FUND TOTAL: 32,178.00 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL 09811566 I1105791 FedEx 7.37 FUND TOTAL: 7.37 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL H0002068 I1105959 Internal Revenue Service 18.00 H0002069 I1105958 Internal Revenue Service 4.21 FUND TOTAL: 22.21 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 001444- FCTD-Planning Grant FY10-11 CHECK INVOICE VENDOR TOTAL !0004098 I1105930 Lathou, Marceia 30.00 I1105930 94.58 CHECK TOTAL: 124.58 H0002068 I1105959 Internal Revenue Service 64.61 H0002069 I1105958 Internal Revenue Service 15.11 FUND TOTAL: 204.30 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 001445- Emer. Mgmt Prep. (EMPA) FY11 CHECK INVOICE VENDOR TOTAL 09811547 I1105789 AT&T 1,854.76 FUND TOTAL: 1,854.76 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL !0004109 I1105888 Gentile LLC 18,067.00 I1105890 12,290.00 CHECK TOTAL: 30,357.00 FUND TOTAL: 30,357.00 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09811556 I1105941 City of Port St Lucie 8.06 I1105942 23.07 I1105943 8.06 I1105945 33.93 I1105946 23.07 CHECK TOTAL: 96.19 09811571 I1105872 Fla Power & Light 27.84 I1105874 15.14 I1105877 11.69 I1105878 16.82 I1105879 20.74 I1105949 2.96 I1105950 17.66 CHECK TOTAL: 112.85 09811612 I1105935 Rule, Robbie 75.00 I1105935 75.00 I1105935 75.00 I1105935 75.00 I1105935 75.00 I1105935 75.00 I1105935 75.00 I1105935 75.00 I1105935 75.00 I1105935 75.00 I1105935 75.00 I1105935 75.00 I1105935 75.00 I1105935 75.00 I1105935 75.00 CHECK TOTAL: 1,125.00 H0002068 I1105959 Internal Revenue Service 352.23 H0002069 I1105958 Internal Revenue Service 82.37 FUND TOTAL: 1,768.64 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 001517- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL 09811614 I1105695 Scardera, Yvette 560.00 FUND TOTAL: 560.00 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL 09811566 I1105906 FedEx 6.83 09811586 I1105719 Kelly Services 154.80 H0002068 I1105959 Internal Revenue Service 496.83 H0002069 I1105958 Internal Revenue Service 116.19 FUND TOTAL: 774.65 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL H0002068 I1105959 Internal Revenue Service 100.20 H0002069 I1105958 Internal Revenue Service 23.44 FUND TOTAL: 123.64 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 001523- Emer Mgmt Prep & Assis FY11 (EMPG) CHECK INVOICE VENDOR TOTAL 09811547 I1105789 AT&T 5,873.40 FUND TOTAL: 5,873.40 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 001526- SRL - 3739 S. 25th St. CHECK INVOICE VENDOR TOTAL 09811562 I1105870 Davis, Jerry 27,345.00 FUND TOTAL: 27,345.00 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL H0002068 I1105959 Internal Revenue Service 120.78 H0002069 I1105958 Internal Revenue Service 28.25 FUND TOTAL: 149.03 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 001531- US DHHS Earned Income Tax Cr 10/11 CHECK INVOICE VENDOR TOTAL !0004117 I1105865 Pt St Lucie Broadcasters 1,800.00 I1105865 2,700.00 CHECK TOTAL: 4,500.00 FUND TOTAL: 4,500.00 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL H0002068 I1105959 Internal Revenue Service 36.60 H0002069 I1105958 Internal Revenue Service 8.56 FUND TOTAL: 45.16 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL H0002068 I1105959 Internal Revenue Service 1,895.66 H0002069 I1105958 Internal Revenue Service 443.32 FUND TOTAL: 2,338.98 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL 09811630 I1105856 Treasure Coast Newspapers 208.23 H0002068 I1105959 Internal Revenue Service 68.59 H0002069 I1105958 Internal Revenue Service 16.04 FUND TOTAL: 292.86 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0004115 I1105765 Linder Industrial Machinery Co 2,510.46 09811546 I1105933 Amerigas 68.93 09811565 I1105731 Everglades Farm Equip Co Inc 641.97 09811590 I1105907 Manpower Staffing Services Inc 4,582.80 09811592 I1105679 Melvin Bush Construction Inc 10,658.68 09811606 I1105689 Ranger Construction Industries 108.61 I1105690 169.06 CHECK TOTAL: 277.67 09811625 I1105764 The Kilpatrick Company Inc 11.55 09811628 I1105735 Total Truck Parts 83.08 I1105735 25.38 I1105735 53.10 I1105735 35.72 CHECK TOTAL: 197.28 09811633 I1105744 UniFirst Corporation 48.04 I1105744 48.04 CHECK TOTAL: 96.08 09811636 I1105770 VanWal Inc 5.00 H0002068 I1105959 Internal Revenue Service 2,615.56 H0002069 I1105958 Internal Revenue Service 611.72 FUND TOTAL: 22,277.70 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0004119 I1105699 Southern Sewer Equip Sales 95.02 !0004120 I1105704 T & J Sod Service Inc 135.00 I1105704 135.00 I1105798 130.00 CHECK TOTAL: 400.00 09811590 I1105908 Manpower Staffing Services Inc 2,421.88 09811636 I1105771 VanWal Inc 5.00 H0002068 I1105959 Internal Revenue Service 845.58 H0002069 I1105958 Internal Revenue Service 197.78 FUND TOTAL: 3,965.26 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09811566 I1105906 FedEx 6.83 09811576 I1105786 Ft Pierce Utility Authority 2,732.92 09811636 I1105772 VanWal Inc 5.00 H0002068 I1105959 Internal Revenue Service 950.37 H0002069 I1105958 Internal Revenue Service 222.26 FUND TOTAL: 3,917.38 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0004114 I1105869 Kimley Horn & Associates Inc 981.03 I1105869 1,930.00 CHECK TOTAL: 2,911.03 FUND TOTAL: 2,911.03 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0004112 I1105737 Humane Society of St Lucie Cty 19,068.00 !0004118 I1105698 Sheriff St Lucie County 96.00 09811569 I1105862 Fla Dept of Juvenile Justice 15,464.67 09811586 I1105718 Kelly Services 412.80 09811600 I1105682 Pitney Bowes Inc 891.39 09811630 I1105696 Treasure Coast Newspapers 963.20 H0002068 I1105959 Internal Revenue Service 3,730.30 H0002069 I1105958 Internal Revenue Service 872.41 FUND TOTAL: 41,498.77 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0004105 I1105721 Environmental Land Development 2,463.30 I1105721 747.50 I1105784 666.25 I1105784 4,698.90 I1105842 2,760.00- CREDIT MEMO I1105843 2,035.50 I1105843 65.00 I1105844 19,630.50 I1105844 3,233.75 CHECK TOTAL: 30,780.70 09811575 I1105785 Ft Pierce Farms Water Control 354.06 09811580 I1105895 Hazen & Sawyer PC Engineers 8,300.00 09811581 I1105717 Hazen & Sawyer PC Engineers 3,712.00 09811592 I1105678 Melvin Bush Construction Inc 63.41- CREDIT MEMO H0002068 I1105959 Internal Revenue Service 983.35 H0002069 I1105958 Internal Revenue Service 229.95 FUND TOTAL: 44,296.65 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0004110 I1105766 Gerelcom Inc 175.00 09811547 I1105789 AT&T 1,907.04 09811568 I1105749 Fla Dept of Juvenile Justice 176,776.36 09811583 I1105848 Indian River State College 11,414.00 09811591 I1105852 Medical Examiners Office Dist 41,181.58 09811594 I1105914 New Horizons Of Treasure Coast 37,663.22 09811601 I1105686 Power Pro-Tech Services Inc 119.25 I1105686 100.00 I1105686 366.00 I1105686 105.00 CHECK TOTAL: 690.25 09811603 I1105854 Public Defender 19th Judicial 5,863.09 I1105854 556.34 I1105854 217.63 I1105854 14.95 CHECK TOTAL: 6,652.01 09811617 I1105797 Siemens Industry Inc. 5,717.50 09811636 I1105759 VanWal Inc 150.00 I1105759 20.00 I1105759 10.00 I1105759 10.00 I1105759 50.00 I1105759 35.00 I1105759 50.00 I1105759 15.00 I1105759 10.00 I1105759 30.00 CHECK TOTAL: 380.00 H0002065 I1105955 Fla Dept of Revenue 12.11 H0002068 I1105959 Internal Revenue Service 282.67 I1105959 5,327.30 I1105959 418.56 CHECK TOTAL: 6,028.53 H0002069 I1105958 Internal Revenue Service 97.88 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL H0002069 I1105958 - Continued 1,245.88 I1105958 66.10 CHECK TOTAL: 1,409.86 FUND TOTAL: 290,007.46 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL H0002068 I1105959 Internal Revenue Service 69.23 H0002069 I1105958 Internal Revenue Service 16.19 FUND TOTAL: 85.42 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09811587 I1105716 Language Line Services 984.03 H0002068 I1105959 Internal Revenue Service 2,209.74 H0002069 I1105958 Internal Revenue Service 516.82 FUND TOTAL: 3,710.59 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL 09811589 I1105851 Legal Aid Society of the Bar A 8,888.59 FUND TOTAL: 8,888.59 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09811582 I1105887 Hostway Corp 59.95 09811603 I1105854 Public Defender 19th Judicial 7,461.97 H0002068 I1105959 Internal Revenue Service 526.44 H0002069 I1105958 Internal Revenue Service 123.12 FUND TOTAL: 8,171.48 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09811592 I1105677 Melvin Bush Construction Inc 1,204.84 I1105677 63.41 CHECK TOTAL: 1,268.25 FUND TOTAL: 1,268.25 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0002068 I1105959 Internal Revenue Service 122.02 H0002069 I1105958 Internal Revenue Service 28.54 FUND TOTAL: 150.56 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 130212- FCTD TRIP Grant CHECK INVOICE VENDOR TOTAL 09811559 I1105891 Council On Aging of St Lucie I 8,347.93 I1105892 6,573.51 I1105893 9,371.87 I1105894 3,574.45 CHECK TOTAL: 27,867.76 FUND TOTAL: 27,867.76 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0004124 I1105743 TriTel Inc. 49.50 09811566 I1105906 FedEx 13.66 09811590 I1105909 Manpower Staffing Services Inc 380.16 09811636 I1105769 VanWal Inc 15.00 I1105769 10.00 I1105769 10.00 CHECK TOTAL: 35.00 H0002065 I1105955 Fla Dept of Revenue 2,919.96 H0002068 I1105959 Internal Revenue Service 666.25 H0002069 I1105958 Internal Revenue Service 155.83 FUND TOTAL: 4,220.36 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0002065 I1105955 Fla Dept of Revenue 148.80 FUND TOTAL: 148.80 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 140135- FAA Security Fencing & Runway 9L/27 CHECK INVOICE VENDOR TOTAL 09811621 I1105940 Stuart Fence Company 5,261.10 FUND TOTAL: 5,261.10 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 140137- FAA Runway Rehab & Security Fencing CHECK INVOICE VENDOR TOTAL 09811621 I1105940 Stuart Fence Company 25,155.05 FUND TOTAL: 25,155.05 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 140306- DOT-New N. Entrance Port Ft. Pierce CHECK INVOICE VENDOR TOTAL !0004121 I1105807 Taylor Engineering Inc 2,711.80 I1105808 794.20 CHECK TOTAL: 3,506.00 FUND TOTAL: 3,506.00 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 140355- Security Fencing CHECK INVOICE VENDOR TOTAL 09811621 I1105940 Stuart Fence Company 276.90 FUND TOTAL: 276.90 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 140364- FDOT Security Fencing CHECK INVOICE VENDOR TOTAL 09811621 I1105940 Stuart Fence Company 1,323.95 FUND TOTAL: 1,323.95 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09811558 I1105725 Contech/Southern LLC 1,684.02 09811566 I1105791 FedEx 14.24 I1105906 16.11 CHECK TOTAL: 30.35 09811607 I1105691 Reddy Ice 40.50 09811633 I1105746 UniFirst Corporation 67.65 I1105746 14.95 CHECK TOTAL: 82.60 H0002068 I1105959 Internal Revenue Service 1,768.45 H0002069 I1105958 Internal Revenue Service 413.56 FUND TOTAL: 4,019.48 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002068 I1105959 Internal Revenue Service 89.08 H0002069 I1105958 Internal Revenue Service 20.83 FUND TOTAL: 109.91 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09811636 I1105799 VanWal Inc 20.00 H0002068 I1105959 Internal Revenue Service 182.94 H0002069 I1105958 Internal Revenue Service 42.79 FUND TOTAL: 245.73 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 162 - Tourism Dev-5th Cent CHECK INVOICE VENDOR TOTAL !0004125 I1105813 UDT/Seal Museum Association In 7,632.08 FUND TOTAL: 7,632.08 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0004113 I1105840 Interstate Express 359.75 09811547 I1105676 AT&T 424.50 I1105847 2,995.20 CHECK TOTAL: 3,419.70 09811586 I1105841 Kelly Services 73.34 I1105881 349.25 CHECK TOTAL: 422.59 09811605 I1105688 Qwest Communications Company L 5.46 H0002068 I1105959 Internal Revenue Service 175.98 H0002069 I1105958 Internal Revenue Service 41.15 FUND TOTAL: 4,424.63 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09811578 I1105839 Hanner, Walter O 20.00 09811588 I1105897 Lazarus, Lucille A 60.00 FUND TOTAL: 80.00 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0004096 I1105884 Chicvara, Andrew 138.84 I1105885 163.76 I1105886 170.88 CHECK TOTAL: 473.48 !0004097 I1105896 Givans, Pamela 660.00 !0004100 I1105861 Shahood, Gregory 1,153.60 !0004101 I1105860 Velez-Soto, Chastity 576.80 H0002068 I1105959 Internal Revenue Service 279.01 H0002069 I1105958 Internal Revenue Service 65.26 FUND TOTAL: 3,208.15 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0004102 I1105727 ADT Security Systems 204.25 09811597 I1105932 Peacock University LLC. 14,639.63 09811642 I1105926 Zephyrhills 17.33 I1105926 1.89 CHECK TOTAL: 19.22 FUND TOTAL: 14,863.10 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09811566 I1105906 FedEx 6.83 H0002068 I1105959 Internal Revenue Service 276.79 H0002069 I1105958 Internal Revenue Service 64.73 FUND TOTAL: 348.35 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 184211- FDEP South SLC Beach Restoration CHECK INVOICE VENDOR TOTAL !0004121 I1105809 Taylor Engineering Inc 3,847.86 FUND TOTAL: 3,847.86 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 184215- DEP Ft Pierce Shore Protection 2012 CHECK INVOICE VENDOR TOTAL !0004121 I1105810 Taylor Engineering Inc 33,828.44 FUND TOTAL: 33,828.44 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL 09811566 I1105791 FedEx 5.78 H0002068 I1105959 Internal Revenue Service 103.57 FUND TOTAL: 109.35 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL !0004109 I1105889 Gentile LLC 593.00 FUND TOTAL: 593.00 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 189201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL H0002069 I1105958 Internal Revenue Service 24.22 FUND TOTAL: 24.22 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09811590 I1105796 Manpower Staffing Services Inc 1,016.25 I1105796 629.68 I1105911 675.00 I1105911 584.22 CHECK TOTAL: 2,905.15 09811604 I1105687 Quality Fence Company 2,300.67 09811620 I1105832 St Lucie West Services Distric 213.08 I1105833 2,192.11 I1105834 775.12 CHECK TOTAL: 3,180.31 09811636 I1105800 VanWal Inc 150.00 H0002068 I1105959 Internal Revenue Service 993.42 H0002069 I1105958 Internal Revenue Service 232.34 FUND TOTAL: 9,761.89 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 242 - Port I&S Fund CHECK INVOICE VENDOR TOTAL 09811550 I1105827 Bank of New York Mellon 1,000.00 FUND TOTAL: 1,000.00 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09811549 I1105787 Baker & Taylor Inc 8.46 I1105787 7.18 I1105787 21.99 I1105787 169.53 I1105787 157.23 I1105787 240.06 I1105787 174.03 CHECK TOTAL: 778.48 09811593 I1105681 Midwest Tape 350.37 I1105681 30.84 I1105681 252.19 I1105681 27.78 I1105681 27.78 I1105681 79.98 CHECK TOTAL: 768.94 FUND TOTAL: 1,547.42 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 317 - County Capital-St Revenue Share Bnd CHECK INVOICE VENDOR TOTAL !0004108 I1105760 Fuller Armfield Wagner Apprl R 2,500.00 09811552 I1105758 Callaway & Price Inc 2,700.00 09811560 I1105781 Culpepper & Terpening Inc 3,325.00 FUND TOTAL: 8,525.00 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL 09811637 I1105773 Warner, Mark E 1,020.00 FUND TOTAL: 1,020.00 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 39007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL !0004104 I1105780 Camp Dresser & McKee Inc 9,147.50 FUND TOTAL: 9,147.50 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 397 - Lennard Road 2 - Water Capital CHECK INVOICE VENDOR TOTAL 09811560 I1105734 Culpepper & Terpening Inc 59.00 FUND TOTAL: 59.00 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 398 - Lennard Road 3 - Sewer Capital CHECK INVOICE VENDOR TOTAL 09811560 I1105734 Culpepper & Terpening Inc 59.00 FUND TOTAL: 59.00 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0004103 I1105828 Airgas South Inc 131.10 !0004106 I1105763 FCC Environmental LLC 193.60 !0004117 I1105684 Pt St Lucie Broadcasters 250.00 09811556 I1105867 City of Port St Lucie 368.59 I1105868 124.85 CHECK TOTAL: 493.44 09811557 I1105777 Clean Harbors Enviro Services 127.73 09811566 I1105927 FedEx 17.03 09811585 I1105767 Kauff's Towing 49.00 I1105768 49.00 CHECK TOTAL: 98.00 09811590 I1105795 Manpower Staffing Services Inc 3,310.06 I1105795 4,212.94 I1105795 129.21 I1105795 4,273.73 I1105802 6,249.13 I1105803 5,212.43 CHECK TOTAL: 23,387.50 09811599 I1105683 Pitney Bowes Global Financial 128.29 09811601 I1105685 Power Pro-Tech Services Inc 100.00 I1105685 100.00 CHECK TOTAL: 200.00 09811628 I1105738 Total Truck Parts 30.48 I1105738 104.89 I1105738 46.08 I1105738 84.90 I1105738 19.96 I1105738 306.25 I1105738 208.99 I1105738 637.40 I1105738 5.84 I1105738 165.60 I1105738 77.11 I1105738 41.07 I1105738 35.40 I1105738 18.74 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09811628 I1105740 - Continued 46.08- CREDIT MEMO I1105741 35.40- CREDIT MEMO CHECK TOTAL: 1,701.23 09811631 I1105742 Trekker Tractor LLC 209.69 I1105742 481.74 I1105742 43.44 I1105742 42.59 I1105742 118.45 I1105742 623.13 I1105742 392.79 I1105742 56.89 I1105742 626.42 I1105742 2,010.48 CHECK TOTAL: 4,605.62 H0002068 I1105959 Internal Revenue Service 3,021.13 H0002069 I1105958 Internal Revenue Service 706.56 FUND TOTAL: 35,061.23 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0004107 I1105778 Fla State Golf Assoc 82.50 !0004111 I1105722 Glover Oil Co 703.34 I1105723 208.35 CHECK TOTAL: 911.69 09811545 I1105739 Agricredit Acceptance LLC 5,683.20 09811572 I1105752 Foot-Joy 88.69 I1105757 129.87 I1105779 723.29 I1105782 4,211.43 I1105783 69.24 CHECK TOTAL: 5,222.52 09811590 I1105792 Manpower Staffing Services Inc 1,441.68 I1105793 38.19 I1105794 1,425.77 I1105913 142.95 CHECK TOTAL: 3,048.59 09811623 I1105703 SVI Systems Inc 50.00 09811629 I1105858 Tour Edge 46.82 09811633 I1105745 UniFirst Corporation 18.40 I1105747 26.90 CHECK TOTAL: 45.30 09811636 I1105748 VanWal Inc 10.00 H0002065 I1105955 Fla Dept of Revenue 5,250.06 H0002068 I1105959 Internal Revenue Service 1,020.64 H0002069 I1105958 Internal Revenue Service 238.70 FUND TOTAL: 21,610.02 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09811636 I1105751 VanWal Inc 10.00 H0002068 I1105959 Internal Revenue Service 210.14 H0002069 I1105958 Internal Revenue Service 49.17 FUND TOTAL: 269.31 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002068 I1105959 Internal Revenue Service 39.82 H0002069 I1105958 Internal Revenue Service 9.28 FUND TOTAL: 49.10 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09811616 I1105804 Severn Trent Env Services Inc 3,100.04 I1105804 4,120.36 CHECK TOTAL: 7,220.40 09811636 I1105751 VanWal Inc 10.00 09811642 I1105925 Zephyrhills 1.89 I1105925 13.39 CHECK TOTAL: 15.28 H0002068 I1105959 Internal Revenue Service 449.04 H0002069 I1105958 Internal Revenue Service 105.01 FUND TOTAL: 7,799.73 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09811616 I1105804 Severn Trent Env Services Inc 687.98 H0002068 I1105959 Internal Revenue Service 82.21 H0002069 I1105958 Internal Revenue Service 19.23 FUND TOTAL: 789.42 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002068 I1105959 Internal Revenue Service 86.95 H0002069 I1105958 Internal Revenue Service 20.36 FUND TOTAL: 107.31 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL H0002068 I1105959 Internal Revenue Service 1,052.04 H0002069 I1105958 Internal Revenue Service 246.04 FUND TOTAL: 1,298.08 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09811555 I1105951 City of Palm Bay 5,076.87 I1105952 5,681.13 I1105952 14,100.00 I1105953 6,731.59 CHECK TOTAL: 31,589.59 09811563 I1105947 Delta Dental Insurance Company 429.40 I1105947 1,011.53 I1105947 1,749.35 I1105947 3,472.73 I1105947 8,773.14 I1105947 3,673.29 I1105947 123.04 I1105947 1,439.46 I1105947 29,925.69 CHECK TOTAL: 50,597.63 09811567 I1105929 Fidelity Security Life Insuran 260.39 I1105929 114.45 I1105929 448.05 I1105929 1,924.21 I1105929 21.68 I1105929 5.56 I1105929 86.99 I1105929 68.31 I1105929 40.74 I1105929 16.68 CHECK TOTAL: 2,987.06 09811609 I1105915 Reliastar Life Insurance Compa 195.12 I1105915 28.10 I1105915 1,819.66 I1105915 531.48 I1105916 3,502.43 I1105916 1,157.31 I1105916 44.64 I1105916 34.68 I1105916 260.97 I1105916 88.61 CHECK TOTAL: 7,663.00 09811627 I1105728 Toshiba Business Solutions 4.89 I1105728 111.76 CHECK TOTAL: 116.65 09811632 I1105919 Trustmark Voluntary Benefit So 6,270.20 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09811632 I1105919 - Continued 1,238.44 I1105919 112.32 I1105919 50.76 I1105919 386.00 I1105919 53.68 CHECK TOTAL: 8,111.40 09811638 I1105954 WEB-TPA 4,789.03 I1105954 1,283.04 I1105954 74.60 I1105954 544.55 I1105954 59.68 I1105954 320.76 I1105954 134.27 I1105954 216.33 I1105954 417.74 CHECK TOTAL: 7,840.00 H0002068 I1105959 Internal Revenue Service 64.13 H0002069 I1105958 Internal Revenue Service 14.99 FUND TOTAL: 108,984.45 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL H0002068 I1105959 Internal Revenue Service 300.13 H0002069 I1105958 Internal Revenue Service 70.19 FUND TOTAL: 370.32 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL H0002068 I1105959 Internal Revenue Service 116.13 H0002069 I1105958 Internal Revenue Service 27.16 FUND TOTAL: 143.29 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0004122 I1105944 Teamsters Local Union #769 2,834.00 !0004123 I1105918 Total Administrative Services 7,217.99 I1105918 1,037.51 CHECK TOTAL: 8,255.50 !0004126 I1105920 United Way Of St Lucie County 404.27 09811554 I1105905 Child Support Enforcement 61.35 09811564 I1105903 Educational Credit Management 196.38 09811579 I1105904 Hayt Hayt & Landau 34.14 09811613 I1105917 Santos, Tina 173.08 09811634 I1105921 US Dept of Education 93.76 I1105921 31.05 CHECK TOTAL: 124.81 09811639 I1105924 Weiner, Robin R 96.25 I1105924 74.25 I1105924 149.07 I1105924 81.21 CHECK TOTAL: 400.78 H0002066 I1105956 Fla Dept of State 5,104.94 I1105956 242.21 CHECK TOTAL: 5,347.15 H0002067 I1105957 Internal Revenue Service 114,562.20 H0002068 I1105959 Internal Revenue Service 40,978.49 H0002069 I1105958 Internal Revenue Service 14,147.38 FUND TOTAL: 187,519.53 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 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 1,534.62 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 1,263.74 515100 Special-Cell Phone Allowance 100 50.00 1210 512000 Salaries 100 15,188.90 515000 Special Pay 100 600.00 515100 Special-Cell Phone Allowance 100 18.46 515100 Special-Cell Phone Allowance 100 179.98 1225 512000 Salaries 100 10,075.96 514000 Overtime 100 184.59 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 16,750.80 515000 Special Pay 100 300.00 1320 512000 Salaries 100 5,948.00 1330 512000 Salaries 100 7,498.70 513000 Salaries-Part Time W/Benefits 100 1,189.14 515000 Special Pay 100 300.00 1350 512000 Salaries 100 3,966.15 1410 512000 Salaries 100 26,772.80 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,457.60 15101 512000 Salaries 100 2,910.26 515100 Special-Cell Phone Allowance 100 18.46 1515 512000 Salaries 100 549.60 1920 512000 Salaries 100 1,157.60 1925 512000 Salaries 100 5,986.53 514000 Overtime 100 73.13 1926 512000 Salaries 100 1,090.40 513000 Salaries-Part Time W/Benefits 100 8,660.71 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 11,301.60 514000 Overtime 100 327.37 1930 512000 Salaries 100 14,038.37 514000 Overtime 100 247.49 19301 512000 Salaries 100 31,287.80 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 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 4,804.67 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 10,270.24 3715 512000 Salaries 300 10,969.00 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 5,901.62 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 7,463.79 513100 Salaries-Temporary Employees 500 691.20 6420 512000 Salaries 600 10,960.48 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 981.24 512000 Salaries 700 50,127.51 513000 Salaries-Part Time W/Benefits 700 126.87 513000 Salaries-Part Time W/Benefits 700 2,128.10 7210 512000 Salaries 700 37,831.08 512000 Salaries 7102 1,380.80 512000 Salaries 7910 195.80 512000 Salaries 7914 1,096.40 513000 Salaries-Part Time W/Benefits 700 1,674.48 513000 Salaries-Part Time W/Benefits 7914 294.81 513100 Salaries-Temporary Employees 700 527.40 513100 Salaries-Temporary Employees 7102 1,602.82 514000 Overtime 700 12.31 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 35,147.63 512000 Salaries 7106 4,955.20 512000 Salaries 7220 2,297.60 512000 Salaries 7420 1,408.80 512000 Salaries 7510 5,359.65 513000 Salaries-Part Time W/Benefits 700 320.47 513100 Salaries-Temporary Employees 700 129.65 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 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7912 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 505,832.57 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 001194- U.S. Dept of Housing & Community ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 310.60 FUND TOTAL: 310.60 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 001444- FCTD-Planning Grant FY10-11 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,054.91 FUND TOTAL: 1,054.91 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 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 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 8,242.31 FUND TOTAL: 8,242.31 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,717.80 FUND TOTAL: 1,717.80 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 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 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 597.63 FUND TOTAL: 597.63 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 32,083.39 FUND TOTAL: 32,083.39 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 44,098.43 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 44,153.81 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 14,426.41 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 14,444.87 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,696.80 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,000.30 515000 Special Pay 400 300.00 FUND TOTAL: 16,038.64 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 17,751.12 512000 Salaries 1924 1,166.40 15101 512000 Salaries 100 11,700.01 1515 512000 Salaries 100 549.60 2415 512000 Salaries 200 18,569.04 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 5,182.63 514000 Overtime 600 689.82 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 62,475.66 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.50 3725 512000 Salaries 300 14,667.45 514000 Overtime 300 974.57 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 16,759.90 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 7,483.27 514000 Overtime 100 81.68 2120 512000 Salaries 200 52,760.58 513000 Salaries-Part Time W/Benefits 200 3,019.36 514000 Overtime 200 6,691.03 515100 Special-Cell Phone Allowance 200 60.00 2360 512000 Salaries 200 17,285.10 513000 Salaries-Part Time W/Benefits 2053 1,865.34 712 512000 Salaries 1645 4,684.00 512000 Salaries 1647 1,857.60 513000 Salaries-Part Time W/Benefits 1647 4,929.55 514000 Overtime 1645 118.86 514000 Overtime 1647 21.45 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 100,913.20 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 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 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 31,108.84 514000 Overtime 200 5,585.16 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 36,703.23 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 8,736.95 FUND TOTAL: 8,736.95 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 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 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,398.84 513000 Salaries-Part Time W/Benefits 400 559.50 514500 Overtime-Holiday Pay 400 212.40 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 11,189.20 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 29,301.63 513000 Salaries-Part Time W/Benefits 600 337.56 513100 Salaries-Temporary Employees 600 160.28 514000 Overtime 600 6.33 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 29,824.26 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 1,523.20 FUND TOTAL: 1,523.20 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 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 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 3,105.65 FUND TOTAL: 3,105.65 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 4,813.12 FUND TOTAL: 4,813.12 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,613.49 FUND TOTAL: 4,613.49 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 189101- Home Consortium FY 2008 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,717.80 FUND TOTAL: 1,717.80 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 15,294.81 514000 Overtime 75201 1,426.06 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 16,743.95 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 50,570.45 514000 Overtime 300 51.15 515100 Special-Cell Phone Allowance 300 78.46 FUND TOTAL: 50,700.06 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,006.31 513000 Salaries-Part Time W/Benefits 700 1,750.25 514000 Overtime 700 11.69 515100 Special-Cell Phone Allowance 700 18.46 7260 512000 Salaries 700 4,524.54 513000 Salaries-Part Time W/Benefits 700 2,647.63 FUND TOTAL: 16,958.88 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 483.46 3604 512000 Salaries 300 3,028.78 515100 Special-Cell Phone Allowance 300 18.46 FUND TOTAL: 3,530.70 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 670.53 FUND TOTAL: 670.53 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 1,208.63 3604 512000 Salaries 300 6,295.90 515100 Special-Cell Phone Allowance 300 18.46 FUND TOTAL: 7,522.99 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 771.76 3602 512000 Salaries 300 613.59 FUND TOTAL: 1,385.35 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 742.65 3602 512000 Salaries 300 709.31 FUND TOTAL: 1,451.96 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 17,463.18 FUND TOTAL: 17,463.18 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,186.40 FUND TOTAL: 1,186.40 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 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 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 1,901.01 FUND TOTAL: 1,901.01 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 164,623.57 505,832.57 001009 Gen-One Time Funding 32,178.00 0.00 001113 CDBG Supp Disaster Recovery Subgran 7.37 0.00 001194 U.S. Dept of Housing & Community 22.21 310.60 001444 FCTD-Planning Grant FY10-11 204.30 1,054.91 001445 Emer. Mgmt Prep. (EMPA) FY11 1,854.76 0.00 001509 US Dept of Housing CDBG 09 30,357.00 0.00 001512 Neighborhood Stabilization Program 1,768.64 5,901.82 001517 HUD Shelter Plus Care 560.00 0.00 001518 Section 112/MPO/FHWA/Planning 774.65 8,242.31 001519 CDBG FY 2008 Disaster Recovery 123.64 1,717.80 001523 Emer Mgmt Prep & Assis FY11 (EMPG) 5,873.40 0.00 001526 SRL - 3739 S. 25th St. 27,345.00 0.00 001529 CSBG FY 2011 149.03 2,162.03 001531 US DHHS Earned Income Tax Cr 10/11 4,500.00 0.00 001534 Metropolitan Planning/Section 5303 45.16 597.63 101 Transportation Trust Fund 2,338.98 32,083.39 101001 Transportation Trust Interlocals 292.86 1,237.60 101002 Transportation Trust/80% Constitut 22,277.70 44,153.81 101003 Transportation Trust/Local Option 3,965.26 14,444.87 101004 Transportation Trust/County Fuel Tx 3,917.38 16,038.64 101006 Transportation Trust/Impact Fees 2,911.03 0.00 102 Unincorporated Services Fund 41,498.77 62,475.66 102001 Drainage Maintenance MSTU 44,296.65 16,759.90 107 Fine & Forfeiture Fund 290,007.46 100,913.20 107001 Fine & Forfeiture Fund-Wireless Sur 85.42 1,122.83 107002 Fine & Forfeiture Fund-E911 Surchar 3,710.59 36,703.23 107005 F&F Fund-Legal Aid 8,888.59 0.00 107006 F&F Fund-Court Related Technology 8,171.48 8,736.95 129 Parks MSTU Fund 1,268.25 0.00 130 SLC Public Transit MSTU 150.56 2,085.83 130212 FCTD TRIP Grant 27,867.76 0.00 140 Airport Fund 4,220.36 11,189.20 140001 Port Fund 148.80 0.00 140135 FAA Security Fencing & Runway 9L/27 5,261.10 0.00 140137 FAA Runway Rehab & Security Fencing 25,155.05 0.00 140306 DOT-New N. Entrance Port Ft. Pierce 3,506.00 0.00 140355 Security Fencing 276.90 0.00 140364 FDOT Security Fencing 1,323.95 0.00 150 Impact Fee Collections 109.91 1,523.20 160 Plan Maintenance RAD Fund 245.73 3,110.46 162 Tourism Dev-5th Cent 7,632.08 0.00 183 Ct Administrator-19th Judicial Cir 4,424.63 3,105.65 183001 Ct Administrator-Arbitration/Mediat 80.00 0.00 183004 Ct Admin.- Teen Court 3,208.15 4,813.12 183006 Guardian Ad Litem Fund 14,863.10 0.00 184211 FDEP South SLC Beach Restoration 3,847.86 0.00 184215 DEP Ft Pierce Shore Protection 2012 33,828.44 0.00 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 189101 Home Consortium FY 2008 109.35 1,717.80 189102 Home Consortium 2009 593.00 0.00 189201 FHFC Hurricane Housing Recovery Pla 24.22 0.00 190 Sports Complex Fund 9,761.89 16,743.95 242 Port I&S Fund 1,000.00 0.00 310001 Impact Fees-Library 1,547.42 0.00 317 County Capital-St Revenue Share Bnd 8,525.00 0.00 318 County Capital-Transportation Bond 1,020.00 0.00 39007 Indian River Estates MSBU 9,147.50 0.00 397 Lennard Road 2 - Water Capital 59.00 0.00 398 Lennard Road 3 - Sewer Capital 59.00 0.00 401 Sanitary Landfill Fund 35,061.23 50,700.06 418 Golf Course Fund 21,610.02 16,958.88 451 S. Hutchinson Utilities Fund 269.31 3,530.70 458 SH Util-Renewal & Replacement Fund 49.10 670.53 471 No County Utility District-Operatin 7,799.73 7,522.99 478 No Cty Util Dist-Renewal & Replace 789.42 1,385.35 479 No Cty Util Dist-Capital Facilities 107.31 1,451.96 491 Building Code Fund 1,298.08 17,463.18 505 Health Insurance Fund 108,984.45 1,186.40 505001 Property/Casualty Insurance Fund 370.32 4,929.37 611 Tourist Development Trust-Adv Fund 143.29 1,901.01 801 Bank Fund 187,519.53 0.00 GRAND TOTAL: 1,236,015.70 1,012,479.39 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 4,019.48 29,824.26 GRAND TOTAL: 4,019.48 29,824.26 01/21/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #17- 15-JAN-2011 TO 21-JAN-2011 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 348.35 4,613.49