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02/04/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0004180 I1106698 A. Thomas Construction Inc. 2,574.75 !0004188 I1106432 Economic Development Council o 31,250.00 !0004191 I1106469 Glover Oil Co 24,507.95 09811754 I1106528 Able Courier Services Inc. 391.05 09811757 I1106398 Appraisal Masters Incorporated 600.00 09811759 I1106662 Arts & Cultural Alliance Of St 840.00 09811760 I1106616 AT&T 699.34 I1106620 280.31 I1106621 436.00 I1106622 1,850.00 I1106624 258.31- CREDIT MEMO I1106625 585.00 I1106626 308.16- CREDIT MEMO I1106675 347.28 I1106675 347.28 I1106676 973.12 CHECK TOTAL: 4,951.86 09811763 I1106319 Auto Lock & Key-Gardner Bros 230.00 09811769 I1106433 Constangy Brooks & Smith LLP 800.00 09811774 I1106458 Day Dreams Uniforms Inc 2,994.05 09811778 I1106584 FedEx 5.80 I1106584 7.41 I1106584 26.54 I1106594 27.44 I1106594 6.86 CHECK TOTAL: 74.05 09811780 I1106598 Fla Dept of Management Service 54.65 09811781 I1106374 Fla Power & Light 234.77 I1106375 13,009.76 I1106375 1,312.77 I1106377 387.64 I1106423 47.48 I1106424 13.88 I1106425 27.42 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09811781 I1106426 - Continued 2,599.30 I1106460 23.70 I1106461 151.18 I1106462 348.17 I1106479 522.78 I1106701 8,473.92 I1106701 4,185.96 I1106701 170.86 CHECK TOTAL: 31,509.59 09811783 I1106700 Florida Medicaid/Agency for He 31,890.00 09811784 I1106699 Florida Medicaid/Agency for He 31,892.00 09811785 I1106679 FPL Care to Share 194.96 I1106682 457.19 I1106685 326.31 I1106688 144.89 I1106690 304.44 I1106693 137.53 I1106695 394.09 I1106696 208.92 I1106697 192.52 CHECK TOTAL: 2,360.85 09811791 I1106327 Haisley-Hobbs 500.00 09811795 I1106328 Hightower-Staten Photography 1,199.85 09811799 I1106409 Ikon Office Solutions Inc 206.10 I1106410 174.65 CHECK TOTAL: 380.75 09811800 I1106567 IM Solutions Inc. 12,574.34 I1106577 1,397.15 I1106578 1,397.15- CREDIT MEMO CHECK TOTAL: 12,574.34 09811808 I1106465 Kelly Services 77.40 I1106522 670.80 I1106523 417.96 I1106524 123.84 I1106525 123.84 I1106526 506.97 I1106527 406.35 I1106532 468.95 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09811808 I1106533 - Continued 763.68 CHECK TOTAL: 3,559.79 09811811 I1106320 Lewis Longman & Walker PA 2,728.43 09811813 I1106667 LexisNexis Matthew Bender 297.94 09811817 I1106483 Manpower Staffing Services Inc 254.66 I1106485 44.94 CHECK TOTAL: 299.60 09811818 I1106486 Martin Memorial Medical Center 753.03 09811822 I1106290 Minolta Business Systems Inc 282.89 I1106294 367.75 I1106299 316.00 CHECK TOTAL: 966.64 09811824 I1106303 Nabors Giblin & Nickerson 56.25 I1106305 1,365.75 CHECK TOTAL: 1,422.00 09811827 I1106491 Nextel 15.57 I1106492 85.65 I1106628 79.71 I1106678 17.52 I1106678 35.04 I1106678 17.52 CHECK TOTAL: 251.01 09811833 I1106315 Power Pro-Tech Services Inc 152.25 09811836 I1106499 R.C. Systems Inc 600.00 I1106499 600.00 CHECK TOTAL: 1,200.00 09811838 I1106324 Reddy Ice 128.70 09811839 I1106439 Reliable Tire & Auto Care 19.99 I1106439 25.99 I1106439 19.99 I1106439 19.99 I1106439 200.02 I1106439 15.99 I1106439 19.99 I1106439 15.99 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09811839 I1106501 - Continued 15.99 I1106501 41.06 I1106501 61.98 I1106501 19.99 I1106501 19.99 I1106501 32.46 I1106501 170.14 I1106501 35.97 I1106501 26.38 I1106501 356.99 I1106501 74.57 I1106501 15.99 I1106501 25.99 CHECK TOTAL: 1,235.45 09811840 I1106325 Reliant Fire Systems Inc 33.00 I1106337 120.00 CHECK TOTAL: 153.00 09811845 I1106665 Ritter, Robin K 1,750.00 I1106666 304.48 CHECK TOTAL: 2,054.48 09811846 I1106340 Ross, Charles 270.76 I1106340 112.16 I1106340 198.97 I1106340 544.92 CHECK TOTAL: 1,126.81 09811848 I1106507 SESAC Inc. 1,920.00 09811850 I1106342 Software House International 226,788.98 09811853 I1106344 Southern Janitor Supply Inc 376.80 09811854 I1106668 Sprint 42.99 I1106668 39.99 I1106668 119.97 I1106668 39.99 I1106668 39.99 CHECK TOTAL: 282.93 09811855 I1106663 Sprint 39.99 I1106663 39.99 I1106663 39.99 I1106663 119.97 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09811855 I1106663 - Continued 42.99 CHECK TOTAL: 282.93 09811857 I1106411 St Lucie Co Utilities 123.32 I1106412 2.40 I1106417 209.63 I1106418 37.02 I1106419 122.09 I1106420 873.79 I1106421 721.66 CHECK TOTAL: 2,089.91 09811866 I1106351 Superior Sharpening Services I 33.00 09811867 I1106629 SVI Systems Inc 129.00 09811875 I1106355 Toshiba Business Solutions 130.89 I1106357 15.83 I1106357 84.35 I1106358 99.98 I1106358 17.82 I1106359 308.75 I1106367 118.36 I1106368 1.79 I1106368 118.36 I1106644 308.75 CHECK TOTAL: 1,204.88 09811877 I1106542 Treasure Coast Lawns Inc 2,000.00 09811880 I1106557 United Parcel Service 3.89 09811883 I1106568 Waste Pro 53.38 09811888 I1106446 Zephyrhills 1.89 I1106446 13.75 I1106447 6.77 I1106447 1.69 I1106448 7.47 I1106450 7.47 I1106450 1.89 I1106451 14.84 I1106451 1.89 I1106454 19.92 I1106559 4.98 I1106561 1.89 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09811888 I1106562 - Continued 1.89 I1106565 10.32 I1106565 10.33 I1106566 1.89 I1106566 12.45 I1106576 9.85 CHECK TOTAL: 131.18 H0002077 I1106706 Internal Revenue Service 84.00 I1106706 11.25 I1106706 319.65 I1106706 95.08 I1106706 159.82 I1106706 296.19 I1106706 174.43 I1106706 26,100.80 CHECK TOTAL: 27,241.22 H0002078 I1106707 Internal Revenue Service 19.64 I1106707 2.63 I1106707 74.76 I1106707 22.24 I1106707 37.37 I1106707 69.28 I1106707 40.79 I1106707 6,104.19 CHECK TOTAL: 6,370.90 H0002079 I1106717 Banc of America Public Capital 121,605.04 I1106717 7,774.12 CHECK TOTAL: 129,379.16 H0002081 I1106711 Wells Fargo Bank 6.38 I1106711 4.87 I1106711 155.56 I1106711 4.87 I1106711 15.46 CHECK TOTAL: 187.14 H0002082 I1106712 Wells Fargo Bank 0.83 I1106712 12.50 I1106712 2.97 I1106712 81.05 I1106712 0.83 CHECK TOTAL: 98.18 H0002083 I1106710 Mercury Payment Systems Inc 10.92 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0002083 I1106710 - Continued 22.06 I1106710 10.91 I1106710 8.62 I1106710 7.98 CHECK TOTAL: 60.49 H0002085 I1106703 FL Retirement System 250.66 H0002086 I1106704 FL Retirement System 106,619.72 W0000727 I1106713 Sheriff St Lucie County 1,631,052.75 W0000728 I1106715 Joseph E Smith Clerk of Circu 142,080.50 W0000729 I1106714 Gertrude Walker Supervisor Of 160,868.73 FUND TOTAL: 2,637,411.20 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL 09811826 I1106488 New Horizons Of Treasure Coast 168,401.50 FUND TOTAL: 168,401.50 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0004185 I1106538 Choice Properties 850.00 FUND TOTAL: 850.00 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL H0002077 I1106706 Internal Revenue Service 17.88 H0002078 I1106707 Internal Revenue Service 4.18 H0002086 I1106704 FL Retirement System 66.91 FUND TOTAL: 88.97 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 001444- FCTD-Planning Grant FY10-11 CHECK INVOICE VENDOR TOTAL H0002077 I1106706 Internal Revenue Service 40.29 H0002078 I1106707 Internal Revenue Service 9.42 H0002086 I1106704 FL Retirement System 174.91 FUND TOTAL: 224.62 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 001445- Emer. Mgmt Prep. (EMPA) FY11 CHECK INVOICE VENDOR TOTAL 09811760 I1106481 AT&T 2,040.00 09811815 I1106511 LightSquared LP 148.34 09811825 I1106487 Nature's Keeper Inc 300.00 09811827 I1106491 Nextel 135.54 FUND TOTAL: 2,623.88 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL !0004181 I1106610 Benchmark Contractors LLC 4,233.60 I1106611 1,058.40 I1106612 1,058.40- CREDIT MEMO CHECK TOTAL: 4,233.60 FUND TOTAL: 4,233.60 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0004186 I1106472 DJP Gen Contracting Services I 3,499.99 09811764 I1106579 Bayshore Management 145.00 I1106580 145.00 I1106581 145.00 I1106582 145.00 I1106583 145.00 CHECK TOTAL: 725.00 09811831 I1106494 Patrick, Jr, Milton W 22,500.00 I1106494 2,500.00 I1106495 2,500.00- CREDIT MEMO I1106496 1,348.60 I1106496 12,137.40 I1106497 1,348.60- CREDIT MEMO CHECK TOTAL: 34,637.40 09811857 I1106473 St Lucie Co Utilities 47.18 I1106474 45.12 I1106475 45.12 I1106476 45.12 I1106477 45.12 I1106478 24.89 CHECK TOTAL: 252.55 H0002077 I1106706 Internal Revenue Service 351.21 H0002078 I1106707 Internal Revenue Service 82.13 H0002086 I1106704 FL Retirement System 1,181.32 FUND TOTAL: 40,729.60 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL 09811778 I1106594 FedEx 8.02 09811796 I1106471 Holleran, Mary F 362.50 09811808 I1106508 Kelly Services 51.60 09811830 I1106633 Nowicki, Kristen A 265.00 09811873 I1106541 Tindale-Oliver & Associates In 9,171.10 09811875 I1106361 Toshiba Business Solutions 200.43 I1106361 26.18 I1106361 200.43 I1106361 53.20 CHECK TOTAL: 480.24 H0002077 I1106706 Internal Revenue Service 524.72 H0002078 I1106707 Internal Revenue Service 122.72 H0002086 I1106704 FL Retirement System 1,826.60 FUND TOTAL: 12,812.50 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL H0002077 I1106706 Internal Revenue Service 99.45 H0002078 I1106707 Internal Revenue Service 23.26 H0002086 I1106704 FL Retirement System 370.00 FUND TOTAL: 492.71 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 001523- Emer Mgmt Prep & Assis FY11 (EMPG) CHECK INVOICE VENDOR TOTAL 09811760 I1106481 AT&T 2,040.00 FUND TOTAL: 2,040.00 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL 09811771 I1106502 Council On Aging of St Lucie I 1,076.42 09811802 I1106514 Indian River State College 1,947.00 I1106515 490.84 CHECK TOTAL: 2,437.84 H0002077 I1106706 Internal Revenue Service 119.75 H0002078 I1106707 Internal Revenue Service 28.01 H0002086 I1106704 FL Retirement System 463.71 FUND TOTAL: 4,125.73 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL H0002077 I1106706 Internal Revenue Service 31.53 H0002078 I1106707 Internal Revenue Service 7.38 H0002086 I1106704 FL Retirement System 129.85 FUND TOTAL: 168.76 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0004168 I1106470 Gudikunst, David 100.00 !0004193 I1106658 Inwood Consulting Engineers In 13,030.78 09811778 I1106594 FedEx 8.11 09811827 I1106389 Nextel 354.46 09811888 I1106445 Zephyrhills 22.31 I1106445 1.89 CHECK TOTAL: 24.20 H0002077 I1106706 Internal Revenue Service 1,951.14 H0002078 I1106707 Internal Revenue Service 456.33 H0002079 I1106717 Banc of America Public Capital 385.44 I1106717 24.64 CHECK TOTAL: 410.08 H0002086 I1106704 FL Retirement System 6,851.13 FUND TOTAL: 23,186.23 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002077 I1106706 Internal Revenue Service 68.46 H0002078 I1106707 Internal Revenue Service 16.01 H0002086 I1106704 FL Retirement System 266.58 FUND TOTAL: 351.05 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0004198 I1106443 T & J Sod Service Inc 135.00 I1106443 110.00 I1106539 94.00 CHECK TOTAL: 339.00 !0004200 I1106348 Tiresoles of Broward 276.07 I1106349 90.00 CHECK TOTAL: 366.07 09811775 I1106286 Dickerson Florida Inc. 1,526.56 I1106287 425.44 I1106293 274.04 I1106295 275.40 I1106298 142.80 I1106301 250.64 I1106302 128.00 CHECK TOTAL: 3,022.88 09811781 I1106372 Fla Power & Light 1,478.77 09811786 I1106329 Ft Pierce Alternator Service 163.00 09811801 I1106664 Indian River Oxygen Inc 27.00 09811809 I1106326 Kelly Tractor Co 298.37 09811817 I1106438 Manpower Staffing Services Inc 4,850.13 09811820 I1106677 Melvin Bush Construction Inc 11,233.85 09811829 I1106306 Nortrax Equipment Co 10,585.63 09811837 I1106322 Ranger Construction Industries 214.54 09811843 I1106339 Richmond Hydraulics Inc. 227.50 09811879 I1106382 UniFirst Corporation 48.04 I1106383 48.04 CHECK TOTAL: 96.08 H0002077 I1106706 Internal Revenue Service 2,634.82 H0002078 I1106707 Internal Revenue Service 616.20 H0002079 I1106717 Banc of America Public Capital 88.14 I1106717 1,378.68 CHECK TOTAL: 1,466.82 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL H0002086 I1106704 FL Retirement System 9,712.16 FUND TOTAL: 47,332.82 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0004198 I1106442 T & J Sod Service Inc 617.10 I1106634 67.50 I1106634 130.00 I1106634 67.50 I1106635 67.50 CHECK TOTAL: 949.60 !0004200 I1106347 Tiresoles of Broward 155.00 09811770 I1106334 Contech/Southern LLC 1,188.00 I1106336 353.60 CHECK TOTAL: 1,541.60 09811786 I1106304 Ft Pierce Alternator Service 172.00 09811817 I1106437 Manpower Staffing Services Inc 2,444.16 09811872 I1106354 Thompson Tractor Co Inc 768.89 H0002077 I1106706 Internal Revenue Service 833.08 H0002078 I1106707 Internal Revenue Service 194.82 H0002079 I1106717 Banc of America Public Capital 26.54 I1106717 415.08 CHECK TOTAL: 441.62 H0002086 I1106704 FL Retirement System 3,107.47 FUND TOTAL: 10,608.24 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0004199 I1106350 The Signal Group Inc 10,325.00 09811781 I1106376 Fla Power & Light 5,784.89 09811852 I1106343 Southeast Attenuators Inc 3,034.73 H0002077 I1106706 Internal Revenue Service 928.95 H0002078 I1106707 Internal Revenue Service 217.26 H0002079 I1106717 Banc of America Public Capital 79.61 I1106717 1,245.25 CHECK TOTAL: 1,324.86 H0002086 I1106704 FL Retirement System 3,465.40 FUND TOTAL: 25,081.09 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0004187 I1106654 Dunkelberger Engineering & Tes 7,455.00 !0004193 I1106659 Inwood Consulting Engineers In 448.00 I1106660 2,702.00 CHECK TOTAL: 3,150.00 FUND TOTAL: 10,605.00 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09811765 I1106401 Calvin Giordano & Associates I 11,091.97 09811804 I1106456 Jack Krieger PA 680.00 09811807 I1106457 Kauff's Towing 63.75 09811808 I1106464 Kelly Services 412.80 09811875 I1106363 Toshiba Business Solutions 150.01 I1106365 12.64 CHECK TOTAL: 162.65 09811888 I1106455 Zephyrhills 22.31 I1106565 10.33 CHECK TOTAL: 32.64 H0002077 I1106706 Internal Revenue Service 3,812.51 H0002078 I1106707 Internal Revenue Service 891.63 H0002079 I1106717 Banc of America Public Capital 314.64 I1106717 4,921.72 CHECK TOTAL: 5,236.36 H0002086 I1106704 FL Retirement System 13,777.89 FUND TOTAL: 36,162.20 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09811758 I1106285 Ardaman & Associates Inc 900.00 09811781 I1106427 Fla Power & Light 196.05 09811820 I1106656 Melvin Bush Construction Inc 3,479.54 09811833 I1106311 Power Pro-Tech Services Inc 100.00 09811857 I1106498 St Lucie Co Utilities 34.63 H0002077 I1106706 Internal Revenue Service 934.89 H0002078 I1106707 Internal Revenue Service 218.65 H0002079 I1106717 Banc of America Public Capital 400.26 I1106717 25.59 CHECK TOTAL: 425.85 H0002086 I1106704 FL Retirement System 3,554.41 FUND TOTAL: 9,844.02 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0004195 I1106314 Life Safety Systems Inc 452.00 I1106316 452.00 CHECK TOTAL: 904.00 09811760 I1106620 AT&T 119.96 09811761 I1106627 AT&T 34.88 09811772 I1106317 CPM Mobile Welding Inc 550.00 09811781 I1106375 Fla Power & Light 80,595.57 09811822 I1106297 Minolta Business Systems Inc 158.70 09811827 I1106491 Nextel 15.57 09811833 I1106315 Power Pro-Tech Services Inc 228.75 09811840 I1106325 Reliant Fire Systems Inc 90.00 I1106337 60.00 I1106337 85.00 CHECK TOTAL: 235.00 09811861 I1106345 State Attorney 19th County Acc 3.26- I1106345 435.90 I1106345 32,106.00 I1106345 3,381.81 I1106345 1,028.81- I1106345 1,925.03 CHECK TOTAL: 36,816.67 09811875 I1106370 Toshiba Business Solutions 60.39 I1106370 29.90 I1106370 60.39 CHECK TOTAL: 150.68 09811879 I1106379 UniFirst Corporation 22.55 I1106385 18.04 I1106385 18.04 I1106385 18.04 I1106385 18.04 CHECK TOTAL: 94.71 H0002077 I1106706 Internal Revenue Service 278.12 I1106706 8,834.05 I1106706 423.25 CHECK TOTAL: 9,535.42 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL H0002078 I1106707 Internal Revenue Service 99.01 I1106707 2,066.04 I1106707 65.06 CHECK TOTAL: 2,230.11 H0002079 I1106717 Banc of America Public Capital 657.72 I1106717 10,288.18 CHECK TOTAL: 10,945.90 H0002086 I1106704 FL Retirement System 23,122.57 W0000727 I1106713 Sheriff St Lucie County 533,501.00 I1106713 284,014.17 I1106713 2,758,040.50 CHECK TOTAL: 3,575,555.67 FUND TOTAL: 3,741,294.16 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09811779 I1106661 Fla Department of Health 100.00 H0002077 I1106706 Internal Revenue Service 69.55 H0002078 I1106707 Internal Revenue Service 16.26 H0002086 I1106704 FL Retirement System 239.88 FUND TOTAL: 425.69 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002077 I1106706 Internal Revenue Service 69.54 H0002078 I1106707 Internal Revenue Service 16.27 H0002086 I1106704 FL Retirement System 11,246.90 FUND TOTAL: 11,332.71 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09811760 I1106617 AT&T 36.48 I1106618 36.10 I1106619 61.84- CREDIT MEMO CHECK TOTAL: 10.74 09811781 I1106373 Fla Power & Light 2,263.90 09811823 I1106300 Motorola Inc 24,315.22 09811833 I1106312 Power Pro-Tech Services Inc 100.00 I1106313 100.00 CHECK TOTAL: 200.00 FUND TOTAL: 26,789.86 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0004190 I1106289 Garretson Associates LLC 5.89 I1106291 151.99 I1106323 158.99 I1106331 140.99 CHECK TOTAL: 457.86 09811861 I1106345 State Attorney 19th County Acc 3,200.74 H0002077 I1106706 Internal Revenue Service 524.87 H0002078 I1106707 Internal Revenue Service 122.76 H0002086 I1106704 FL Retirement System 1,881.94 FUND TOTAL: 6,188.17 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 107162- Edward Byrne Mem. JAG 2009 CHECK INVOICE VENDOR TOTAL !0004197 I1106534 Sheriff St Lucie County 3,968.80 FUND TOTAL: 3,968.80 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 107167- Edward Byrne Mem JAG 2010 Local Sol CHECK INVOICE VENDOR TOTAL !0004197 I1106535 Sheriff St Lucie County 36,657.00 09811767 I1106482 City of Fort Pierce 4,000.00 FUND TOTAL: 40,657.00 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL 09811822 I1106292 Minolta Business Systems Inc 181.35 I1106296 181.35 CHECK TOTAL: 362.70 FUND TOTAL: 362.70 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09811781 I1106586 Fla Power & Light 2,831.79 FUND TOTAL: 2,831.79 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09811781 I1106586 Fla Power & Light 611.04 FUND TOTAL: 611.04 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09811781 I1106586 Fla Power & Light 233.79 FUND TOTAL: 233.79 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09811781 I1106586 Fla Power & Light 513.64 FUND TOTAL: 513.64 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09811781 I1106586 Fla Power & Light 571.90 FUND TOTAL: 571.90 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09811781 I1106586 Fla Power & Light 142.22 FUND TOTAL: 142.22 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09811781 I1106586 Fla Power & Light 871.89 FUND TOTAL: 871.89 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09811781 I1106586 Fla Power & Light 179.73 FUND TOTAL: 179.73 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09811781 I1106586 Fla Power & Light 1,010.56 FUND TOTAL: 1,010.56 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09811781 I1106586 Fla Power & Light 360.41 FUND TOTAL: 360.41 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09811781 I1106586 Fla Power & Light 125.64 FUND TOTAL: 125.64 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09811781 I1106586 Fla Power & Light 380.81 FUND TOTAL: 380.81 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09811781 I1106586 Fla Power & Light 505.70 FUND TOTAL: 505.70 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0002077 I1106706 Internal Revenue Service 122.05 H0002078 I1106707 Internal Revenue Service 28.54 H0002086 I1106704 FL Retirement System 445.32 FUND TOTAL: 595.91 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0004189 I1106657 Edlund Dritenbas Binkley Archi 5,050.77 09811808 I1106531 Kelly Services 706.92 FUND TOTAL: 5,757.69 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09811781 I1106586 Fla Power & Light 1,774.54 FUND TOTAL: 1,774.54 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09811781 I1106586 Fla Power & Light 259.49 FUND TOTAL: 259.49 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09811781 I1106586 Fla Power & Light 763.36 FUND TOTAL: 763.36 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09811778 I1106584 FedEx 13.72 09811781 I1106378 Fla Power & Light 68.31 09811857 I1106413 St Lucie Co Utilities 272.81 I1106414 414.73 I1106415 38.85 I1106416 92.11 I1106422 85.89 CHECK TOTAL: 904.39 09811875 I1106360 Toshiba Business Solutions 185.77 09811880 I1106636 United Parcel Service 15.95 09811883 I1106648 Waste Pro 110.85 H0002077 I1106706 Internal Revenue Service 694.04 H0002078 I1106707 Internal Revenue Service 162.31 H0002079 I1106717 Banc of America Public Capital 25.59 I1106717 400.26 CHECK TOTAL: 425.85 H0002086 I1106704 FL Retirement System 2,389.56 FUND TOTAL: 4,970.75 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 140366- FDOT-Stormwater Pollution Prev. CHECK INVOICE VENDOR TOTAL 09811870 I1106670 The LPA Group Inc. 7,693.42 FUND TOTAL: 7,693.42 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 140368- FDOT - Taxiway C Rehabilitation CHECK INVOICE VENDOR TOTAL 09811851 I1106638 South Fla Water Management Dis 1,500.00 FUND TOTAL: 1,500.00 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09811762 I1106615 AT&T Mobility 986.69 I1106615 169.20 CHECK TOTAL: 1,155.89 09811778 I1106584 FedEx 7.41 I1106594 6.86 CHECK TOTAL: 14.27 09811781 I1106428 Fla Power & Light 1,465.28 09811834 I1106318 Pro Chem Inc 3,708.60 09811838 I1106338 Reddy Ice 85.80 09811864 I1106640 Sunbelt Rentals 3,160.00 09811871 I1106352 Thomas E Richmond Electric Inc 4,125.00 I1106353 400.26 CHECK TOTAL: 4,525.26 09811879 I1106380 UniFirst Corporation 14.95 I1106380 67.65 CHECK TOTAL: 82.60 09811888 I1106453 Zephyrhills 7.47 H0002077 I1106706 Internal Revenue Service 1,777.34 I1106706 0.67 CHECK TOTAL: 1,778.01 H0002078 I1106707 Internal Revenue Service 0.16 I1106707 415.67 CHECK TOTAL: 415.83 H0002079 I1106717 Banc of America Public Capital 1,526.92 I1106717 97.61 CHECK TOTAL: 1,624.53 H0002086 I1106704 FL Retirement System 6,505.09 FUND TOTAL: 24,528.63 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002077 I1106706 Internal Revenue Service 88.43 H0002078 I1106707 Internal Revenue Service 20.69 H0002079 I1106717 Banc of America Public Capital 8.53 I1106717 133.42 CHECK TOTAL: 141.95 H0002086 I1106704 FL Retirement System 328.10 FUND TOTAL: 579.17 2/04/11 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0004163 I1106587 Bergeron, Keith 154.19 !0004164 I1106681 Brown, Steven J 124.62 !0004165 I1106569 Dewey Jr, Richard L 92.16 !0004167 I1106683 Glaser III, Edward 112.95 !0004169 I1106686 Harris, Sylvia D 149.54 !0004172 I1106689 Lushbaugh, Raphael L 148.50 !0004173 I1106575 Quirion, Jesse T 141.75 !0004174 I1106691 Riccardi, Albert 92.16 !0004175 I1106692 Robison, Courtney B 92.16 !0004178 I1106592 Waters, Joseph J 198.94 !0004179 I1106694 Zamoyski, Adrian 112.95 09811789 I1106570 Golino, Joseph 168.69 09811792 I1106684 Harrell, Kristen 92.16 09811798 I1106571 Ignelzi, Dominic C 94.23 09811805 I1106572 Johnson, Paul A 112.55 09811810 I1106573 Kryak, Donald E 252.24 09811814 I1106687 Lidbetter, Darren P 150.84 09811828 I1106574 Nichols, Thomas L 151.35 09811844 I1106588 Rinker, Jared S 147.31 09811859 I1106590 Stabile, Jeffery M 265.60 09811862 I1106589 Stevens, Sean 173.66 09811874 I1106591 Tindall, Wade 161.42 09811886 I1106593 Whiteside, Jason 147.31 H0002077 I1106706 Internal Revenue Service 194.82 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL H0002078 I1106707 Internal Revenue Service 45.56 H0002086 I1106704 FL Retirement System 666.02 FUND TOTAL: 4,243.68 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL 09811808 I1106406 Kelly Services 359.73 09811881 I1106387 University Of So Florida 925.00 09811888 I1106449 Zephyrhills 9.85 I1106452 240.67 CHECK TOTAL: 250.52 H0002077 I1106706 Internal Revenue Service 175.64 H0002078 I1106707 Internal Revenue Service 41.08 H0002086 I1106704 FL Retirement System 668.96 FUND TOTAL: 2,420.93 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0004170 I1106614 Jatczak, William 160.00 !0004192 I1106403 Imediate Inc 60.00 09811841 I1106441 Restle, Craig 20.00 FUND TOTAL: 240.00 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0004166 I1106669 Givans, Pamela 660.00 !0004177 I1106637 Velez-Soto, Chastity 576.80 !0004190 I1106288 Garretson Associates LLC 17.98 H0002077 I1106706 Internal Revenue Service 276.62 H0002078 I1106707 Internal Revenue Service 64.69 H0002086 I1106704 FL Retirement System 1,278.75 FUND TOTAL: 2,874.84 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL H0002077 I1106706 Internal Revenue Service 276.90 H0002078 I1106707 Internal Revenue Service 64.76 H0002079 I1106717 Banc of America Public Capital 17.06 I1106717 266.84 CHECK TOTAL: 283.90 H0002086 I1106704 FL Retirement System 993.74 FUND TOTAL: 1,619.30 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 185011- FHFA SHIP 2009/2010 CHECK INVOICE VENDOR TOTAL !0004176 I1106509 Smith, Brittany 180.00 FUND TOTAL: 180.00 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL H0002077 I1106706 Internal Revenue Service 103.31 H0002078 I1106707 Internal Revenue Service 24.16 H0002086 I1106704 FL Retirement System 370.03 FUND TOTAL: 497.50 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL W0000726 I1106408 Superior Title Services Inc 8,878.42 FUND TOTAL: 8,878.42 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09811781 I1106613 Fla Power & Light 13,360.20 09811799 I1106283 Ikon Office Solutions Inc 113.13 I1106284 11.33 CHECK TOTAL: 124.46 09811835 I1106321 Professional Supply 3,760.00 H0002077 I1106706 Internal Revenue Service 959.91 H0002078 I1106707 Internal Revenue Service 224.50 H0002079 I1106717 Banc of America Public Capital 281.66 I1106717 18.01 CHECK TOTAL: 299.67 H0002086 I1106704 FL Retirement System 3,516.71 FUND TOTAL: 22,245.45 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 218 - Transportation-I&S CHECK INVOICE VENDOR TOTAL H0002080 I1106716 TD Bank National Association 542,206.26 FUND TOTAL: 542,206.26 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 296 - No Lennard Rd 1 CHECK INVOICE VENDOR TOTAL W0000730 I1106718 JPMorgan Chase & Co 72,958.35 FUND TOTAL: 72,958.35 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 297 - No Lennard Rd 2 CHECK INVOICE VENDOR TOTAL W0000731 I1106719 JPMorgan Chase & Co 14,407.39 FUND TOTAL: 14,407.39 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 298 - No Lennard Rd 3 CHECK INVOICE VENDOR TOTAL W0000732 I1106720 JPMorgan Chase & Co 4,355.72 FUND TOTAL: 4,355.72 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 317 - County Capital-St Revenue Share Bnd CHECK INVOICE VENDOR TOTAL 09811876 I1106647 Treasure Coast Abstract & Titl 100.00 FUND TOTAL: 100.00 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0004187 I1106430 Dunkelberger Engineering & Tes 953.50 I1106653 180.00 CHECK TOTAL: 1,133.50 !0004193 I1106429 Inwood Consulting Engineers In 103.95 09811860 I1106639 Stanley Consultants Inc 13,186.65 FUND TOTAL: 14,424.10 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 396 - Lennard Road 1 - Roadway Capital CHECK INVOICE VENDOR TOTAL !0004187 I1106540 Dunkelberger Engineering & Tes 6,405.00 I1106543 1,087.50 CHECK TOTAL: 7,492.50 09811773 I1106564 Culpepper & Terpening Inc 29,073.82 09811790 I1106551 Guettler Brothers Const LLC 61,216.21 I1106552 6,801.80 I1106553 6,801.80- CREDIT MEMO CHECK TOTAL: 61,216.21 FUND TOTAL: 97,782.53 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 397 - Lennard Road 2 - Water Capital CHECK INVOICE VENDOR TOTAL !0004187 I1106549 Dunkelberger Engineering & Tes 1,860.00 09811773 I1106560 Culpepper & Terpening Inc 5,648.75 09811790 I1106554 Guettler Brothers Const LLC 2,891.31 I1106555 321.26 I1106556 321.26- CREDIT MEMO CHECK TOTAL: 2,891.31 FUND TOTAL: 10,400.06 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 398 - Lennard Road 3 - Sewer Capital CHECK INVOICE VENDOR TOTAL !0004187 I1106558 Dunkelberger Engineering & Tes 1,170.00 09811773 I1106560 Culpepper & Terpening Inc 2,003.46 09811790 I1106595 Guettler Brothers Const LLC 510.24 I1106596 56.69 I1106597 56.69- CREDIT MEMO CHECK TOTAL: 510.24 FUND TOTAL: 3,683.70 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0004191 I1106466 Glover Oil Co 2,063.44 I1106467 18,268.11 I1106468 2,945.04 CHECK TOTAL: 23,276.59 !0004194 I1106404 Liberty Tire Recycling LLC 651.00 I1106405 564.00 CHECK TOTAL: 1,215.00 09811778 I1106594 FedEx 23.20 09811781 I1106371 Fla Power & Light 8,434.95 09811803 I1106333 J & J Painting of Fort Pierce 1,960.00 09811817 I1106630 Manpower Staffing Services Inc 2,963.94 I1106630 4,048.86 I1106630 5,787.45 I1106630 634.65 I1106630 4,203.35 I1106630 2,959.96 I1106630 5,371.26 I1106631 4,496.62 CHECK TOTAL: 30,466.09 09811839 I1106440 Reliable Tire & Auto Care 31.82 09811849 I1106391 Sierra Int'l Machinery LLC 326.30 I1106391 326.30 CHECK TOTAL: 652.60 09811869 I1106392 Team Auto Glass Inc 65.00 09811879 I1106384 UniFirst Corporation 63.11 I1106384 63.11 I1106384 123.75 I1106384 63.11 I1106384 119.24 I1106384 123.75 CHECK TOTAL: 556.07 09811887 I1106444 Young van Assenderp P.A. 132.45 H0002077 I1106706 Internal Revenue Service 3,033.51 H0002078 I1106707 Internal Revenue Service 709.44 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL H0002086 I1106704 FL Retirement System 11,501.68 FUND TOTAL: 82,058.40 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09811768 I1106529 Clear Channel Outdoor Inc 480.00 I1106530 400.00 CHECK TOTAL: 880.00 09811787 I1106332 Global Golf Sales Inc 29.35 09811788 I1106402 Golf Ventures Inc 2,063.60 09811794 I1106396 Helena Chemical Co 846.04 I1106397 1,495.53 CHECK TOTAL: 2,341.57 09811797 I1106330 Hometown News 300.00 09811817 I1106434 Manpower Staffing Services Inc 241.87 I1106435 1,336.65 I1106436 1,505.33 I1106484 155.38 CHECK TOTAL: 3,239.23 09811832 I1106309 Ping Inc 139.88 I1106310 269.24 CHECK TOTAL: 409.12 09811857 I1106500 St Lucie Co Utilities 250.25 09811879 I1106381 UniFirst Corporation 18.40 09811888 I1106563 Zephyrhills 7.47 H0002077 I1106706 Internal Revenue Service 1,020.08 H0002078 I1106707 Internal Revenue Service 238.59 H0002079 I1106717 Banc of America Public Capital 62.55 I1106717 978.41 CHECK TOTAL: 1,040.96 H0002081 I1106711 Wells Fargo Bank 1,550.83 H0002082 I1106712 Wells Fargo Bank 369.71 H0002084 I1106709 American Express 196.05 H0002086 I1106704 FL Retirement System 3,603.41 FUND TOTAL: 17,558.62 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09811755 I1106399 Alarm Partners 22.05 I1106400 49.61 CHECK TOTAL: 71.66 09811781 I1106366 Fla Power & Light 10,746.40 09811875 I1106643 Toshiba Business Solutions 3.94 I1106643 93.26 CHECK TOTAL: 97.20 H0002077 I1106706 Internal Revenue Service 212.10 H0002078 I1106707 Internal Revenue Service 49.58 H0002079 I1106717 Banc of America Public Capital 8.53 I1106717 133.42 CHECK TOTAL: 141.95 H0002086 I1106704 FL Retirement System 756.51 FUND TOTAL: 12,075.40 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002077 I1106706 Internal Revenue Service 39.57 H0002078 I1106707 Internal Revenue Service 9.28 H0002086 I1106704 FL Retirement System 144.41 FUND TOTAL: 193.26 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09811756 I1106307 American Portable Toilets Inc 58.09 I1106308 58.09 CHECK TOTAL: 116.18 09811760 I1106388 AT&T 42.22 09811781 I1106362 Fla Power & Light 4,536.41 I1106364 2,244.20 I1106369 359.78 CHECK TOTAL: 7,140.39 09811875 I1106641 Toshiba Business Solutions 10.76 I1106645 93.26 I1106646 3.57 CHECK TOTAL: 107.59 09811879 I1106386 UniFirst Corporation 3.60 H0002077 I1106706 Internal Revenue Service 449.88 H0002078 I1106707 Internal Revenue Service 105.22 H0002079 I1106717 Banc of America Public Capital 1,245.25 I1106717 79.61 CHECK TOTAL: 1,324.86 H0002081 I1106711 Wells Fargo Bank 372.54 H0002082 I1106712 Wells Fargo Bank 46.17 H0002086 I1106704 FL Retirement System 1,616.41 W0000725 I1106407 Fla Dept Environmental Protect 14,354.04 I1106407 1,084.96 CHECK TOTAL: 15,439.00 FUND TOTAL: 26,764.06 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002077 I1106706 Internal Revenue Service 81.71 H0002078 I1106707 Internal Revenue Service 19.10 H0002086 I1106704 FL Retirement System 298.46 FUND TOTAL: 399.27 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL 09811819 I1106489 Masteller & Moler Inc 3,202.50 I1106490 1,300.00 CHECK TOTAL: 4,502.50 H0002077 I1106706 Internal Revenue Service 86.44 H0002078 I1106707 Internal Revenue Service 20.17 H0002086 I1106704 FL Retirement System 312.78 FUND TOTAL: 4,921.89 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09811827 I1106390 Nextel 194.64 H0002077 I1106706 Internal Revenue Service 1,052.59 H0002078 I1106707 Internal Revenue Service 246.18 H0002079 I1106717 Banc of America Public Capital 2,357.09 I1106717 150.69 CHECK TOTAL: 2,507.78 H0002081 I1106711 Wells Fargo Bank 175.63 H0002082 I1106712 Wells Fargo Bank 17.23 H0002086 I1106704 FL Retirement System 3,761.61 FUND TOTAL: 7,955.66 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0004182 I1106545 Blue Cross and Blue Shield of 925.40 I1106546 1,527.40 I1106547 564.27 I1106548 3,711.76 CHECK TOTAL: 6,728.83 !0004183 I1106642 Blue Cross and Blue Shield of 412.30 I1106642 471.20 I1106642 1,649.20 I1106642 1,060.20 I1106642 412.30 I1106642 3,357.30 I1106642 4,064.10 I1106642 589.00 I1106642 9,895.20 I1106642 32,748.40 I1106650 58.90- I1106650 58.90- I1106650 58.90 I1106650 58.90- I1106650 58.90 I1106650 235.60 CHECK TOTAL: 54,835.90 !0004184 I1106673 Blue Cross and Blue Shield of 6,209.20 I1106673 159,193.06 I1106673 27,219.45 I1106673 10,589.05 I1106673 21,521.75 I1106673 78,479.81 I1106673 5,250.03 I1106673 427,931.71 I1106673 42,263.85 I1106674 1,659.80 I1106674 19,506.45 I1106674 1,738.93 I1106674 101,608.96 I1106674 3,402.60 I1106674 12,365.77 I1106674 3,035.39 I1106674 9,989.93 I1106674 38,719.07 CHECK TOTAL: 970,684.81 09811821 I1106649 MHNet of Florida Inc. 103.30 I1106649 712.77 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09811821 I1106649 - Continued 588.81 I1106649 72.31 I1106649 185.94 I1106649 278.91 I1106649 82.64 I1106649 51.65 I1106649 5,743.48 I1106649 1,735.44 I1106651 73.10 I1106651 23.65 I1106651 6.45 I1106651 4.30 I1106651 23.65 I1106651 6.45 CHECK TOTAL: 9,692.85 09811868 I1106652 Symetra Life 823.84 I1106652 2,883.44 I1106652 1,853.64 I1106652 720.86 I1106652 5,869.86 I1106652 7,105.62 I1106652 1,029.80 I1106652 17,300.64 I1106652 57,256.88 I1106652 720.86 CHECK TOTAL: 95,565.44 09811880 I1106636 United Parcel Service 25.21 H0002077 I1106706 Internal Revenue Service 63.78 H0002078 I1106707 Internal Revenue Service 14.92 H0002079 I1106717 Banc of America Public Capital 18.01 I1106717 281.66 CHECK TOTAL: 299.67 H0002086 I1106704 FL Retirement System 255.56 FUND TOTAL: 1,138,166.97 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09811865 I1106346 Sunrise Ford Inc 1,222.47 I1106346 1,000.00 CHECK TOTAL: 2,222.47 09811878 I1106544 TRICO 378,907.46 I1106544 473,634.34 CHECK TOTAL: 852,541.80 H0002077 I1106706 Internal Revenue Service 298.93 H0002078 I1106707 Internal Revenue Service 69.92 H0002086 I1106704 FL Retirement System 1,057.80 FUND TOTAL: 856,190.92 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0004171 I1106702 Lombard, Charlotte 220.22 09811880 I1106557 United Parcel Service 122.28 H0002077 I1106706 Internal Revenue Service 115.59 H0002078 I1106707 Internal Revenue Service 27.03 H0002086 I1106704 FL Retirement System 409.48 FUND TOTAL: 894.60 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL 09811856 I1106513 St Lucie Co School Board 10,860.48 09811858 I1106512 St.Lucie County Fire District 1,008.00 FUND TOTAL: 11,868.48 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0004162 I1106520 Atkinson, Lynn 725.00 09811777 I1106521 Everlove & Associates 1,537.00 09811782 I1106506 Florida Law Review 30.00 09811806 I1106505 Judicial & Admin Research Asso 410.00 09811812 I1106517 Lexis-Nexis 50.00 I1106518 50.00 I1106519 50.00 CHECK TOTAL: 150.00 09811816 I1106516 LRP Publications 788.00 09811842 I1106504 Revere Legal Publishers 35.00 I1106504 27.00 CHECK TOTAL: 62.00 09811863 I1106536 Stuart Business Systems 82.50 I1106537 86.50 CHECK TOTAL: 169.00 09811885 I1106393 West Publishing Corporation DB 5,784.10 I1106394 953.19 I1106394 953.19 I1106394 953.19 I1106395 6,482.00 I1106395 6,055.82 CHECK TOTAL: 21,181.49 FUND TOTAL: 25,052.49 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 655 - Insurance Agency Fund CHECK INVOICE VENDOR TOTAL 09811878 I1106544 TRICO 94,726.87 FUND TOTAL: 94,726.87 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 666 - SLC Economic Development Trust Fund CHECK INVOICE VENDOR TOTAL !0004188 I1106432 Economic Development Council o 25,000.00 FUND TOTAL: 25,000.00 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0004196 I1106341 Sawgrass Asset Management LLC 15,703.00 !0004201 I1106600 Total Administrative Services 7,330.55 I1106600 1,037.51 CHECK TOTAL: 8,368.06 !0004202 I1106601 United Way Of St Lucie County 403.27 09811766 I1106608 Child Support Enforcement 61.35 09811776 I1106607 Educational Credit Management 196.38 09811793 I1106609 Hayt Hayt & Landau 34.14 09811847 I1106599 Santos, Tina 173.08 09811882 I1106602 US Dept of Education 31.05 I1106602 93.76 CHECK TOTAL: 124.81 09811884 I1106606 Weiner, Robin R 96.25 I1106606 74.25 I1106606 149.07 I1106606 81.21 CHECK TOTAL: 400.78 H0002075 I1106708 Fla Dept of State 5,104.94 I1106708 242.21 CHECK TOTAL: 5,347.15 H0002076 I1106705 Internal Revenue Service 112,554.14 H0002077 I1106706 Internal Revenue Service 41,263.77 H0002078 I1106707 Internal Revenue Service 14,245.85 FUND TOTAL: 198,875.78 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 512000 Salaries 100 1,627.50 11102 512000 Salaries 100 1,534.62 11103 512000 Salaries 100 1,872.00 11104 512000 Salaries 100 1,849.60 11105 512000 Salaries 100 1,263.74 515100 Special-Cell Phone Allowance 100 18.46 1210 512000 Salaries 100 15,188.90 515100 Special-Cell Phone Allowance 100 18.46 515100 Special-Cell Phone Allowance 100 179.98 1225 512000 Salaries 100 10,075.96 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 15,859.20 1320 512000 Salaries 100 5,948.00 1330 512000 Salaries 100 7,498.70 513000 Salaries-Part Time W/Benefits 100 1,234.12 1350 512000 Salaries 100 4,418.25 1410 512000 Salaries 100 27,881.84 1420 512000 Salaries 100 2,457.60 15101 512000 Salaries 100 2,910.26 515100 Special-Cell Phone Allowance 100 18.46 1515 512000 Salaries 100 549.60 1920 512000 Salaries 100 1,157.60 1925 512000 Salaries 100 5,978.40 514000 Overtime 100 54.15 1926 512000 Salaries 100 1,090.40 513000 Salaries-Part Time W/Benefits 100 61.32 513000 Salaries-Part Time W/Benefits 100 8,584.75 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 11,301.60 514000 Overtime 100 31.14 1930 512000 Salaries 100 14,029.62 19301 512000 Salaries 100 18,231.00 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 67,264.60 515100 Special-Cell Phone Allowance 100 221.52 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 4,804.67 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 9,888.00 514500 Overtime-Holiday Pay 200 1,021.32 3715 512000 Salaries 300 10,968.99 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 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3921 512000 Salaries 300 5,901.62 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 6,881.93 513100 Salaries-Temporary Employees 500 558.42 6420 512000 Salaries 600 8,326.24 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 49,829.09 513000 Salaries-Part Time W/Benefits 700 2,226.60 7210 512000 Salaries 700 37,338.72 512000 Salaries 7102 1,380.80 512000 Salaries 7910 195.80 512000 Salaries 7914 1,096.40 513000 Salaries-Part Time W/Benefits 700 2,044.23 513000 Salaries-Part Time W/Benefits 7914 294.81 513100 Salaries-Temporary Employees 700 569.15 513100 Salaries-Temporary Employees 7102 1,465.85 514500 Overtime-Holiday Pay 700 688.07 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 35,260.00 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 700 251.58 513100 Salaries-Temporary Employees 700 48.35 514000 Overtime 700 127.77 514000 Overtime 7220 370.64 514000 Overtime 7420 187.32 514000 Overtime 7510 86.82 514500 Overtime-Holiday Pay 700 319.27 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 7420 513000 Salaries-Part Time W/Benefits 700 109.34 7912 512000 Salaries 700 4,137.41 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 458,154.07 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 001194- U.S. Dept of Housing & Community ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 310.60 FUND TOTAL: 310.60 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 001444- FCTD-Planning Grant FY10-11 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 657.34 FUND TOTAL: 657.34 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 5,484.15 513100 Salaries-Temporary Employees 500 399.20 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 5,901.81 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 8,723.07 FUND TOTAL: 8,723.07 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,717.82 FUND TOTAL: 1,717.82 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #19- 29-JAN-2011 TO 04-FEB-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 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 514.44 FUND TOTAL: 514.44 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 32,914.17 FUND TOTAL: 32,914.17 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.61 FUND TOTAL: 1,237.61 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 44,098.41 514000 Overtime 400 633.90 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 44,787.69 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 14,286.66 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 14,305.12 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,696.81 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,000.30 FUND TOTAL: 15,738.65 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 14,782.32 512000 Salaries 1924 1,166.40 15101 512000 Salaries 100 11,700.00 1515 512000 Salaries 100 3,518.40 2415 512000 Salaries 200 20,151.41 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 1924 350.77 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 5,034.46 514000 Overtime 600 739.78 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 64,310.58 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.50 3725 512000 Salaries 300 14,667.44 514000 Overtime 300 280.35 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 16,065.67 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 7,726.97 514000 Overtime 100 378.08 2120 512000 Salaries 200 89,634.83 513000 Salaries-Part Time W/Benefits 200 3,499.63 513100 Salaries-Temporary Employees 200 1,240.80 514000 Overtime 200 17,884.84 514500 Overtime-Holiday Pay 200 7,933.20 515100 Special-Cell Phone Allowance 200 60.00 2360 512000 Salaries 200 17,285.10 513000 Salaries-Part Time W/Benefits 2053 1,570.80 712 512000 Salaries 1645 4,684.00 512000 Salaries 1647 1,857.60 513000 Salaries-Part Time W/Benefits 1647 5,020.65 514000 Overtime 1645 56.34 514000 Overtime 1647 30.03 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 158,918.25 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #19- 29-JAN-2011 TO 04-FEB-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 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,113.60 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 1,122.83 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #19- 29-JAN-2011 TO 04-FEB-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 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #19- 29-JAN-2011 TO 04-FEB-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 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,894.20 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: 11,684.56 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 29,295.57 512000 Salaries 6905 12.06 513000 Salaries-Part Time W/Benefits 600 413.22 513100 Salaries-Temporary Employees 600 289.52 514000 Overtime 600 103.92 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 30,132.75 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 1,523.20 FUND TOTAL: 1,523.20 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,092.00 514000 Overtime 200 200.76 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,311.22 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 3,105.65 FUND TOTAL: 3,105.65 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 4,813.12 FUND TOTAL: 4,813.12 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,613.49 FUND TOTAL: 4,613.49 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 189101- Home Consortium FY 2008 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,717.80 FUND TOTAL: 1,717.80 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 15,410.64 514000 Overtime 75201 875.03 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 16,308.75 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 50,608.44 514000 Overtime 300 257.39 515100 Special-Cell Phone Allowance 300 78.46 FUND TOTAL: 50,944.29 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,225.62 513000 Salaries-Part Time W/Benefits 700 1,869.18 515100 Special-Cell Phone Allowance 700 18.46 7260 512000 Salaries 700 4,524.54 513000 Salaries-Part Time W/Benefits 700 2,192.49 514500 Overtime-Holiday Pay 700 174.54 FUND TOTAL: 17,004.83 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 1300 515100 Special-Cell Phone Allowance 100 42.47 3604 512000 Salaries 300 3,512.24 515100 Special-Cell Phone Allowance 300 18.46 FUND TOTAL: 3,573.17 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 670.50 FUND TOTAL: 670.50 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 1300 515100 Special-Cell Phone Allowance 100 42.46 3604 512000 Salaries 300 7,504.55 515100 Special-Cell Phone Allowance 300 18.46 FUND TOTAL: 7,565.47 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #19- 29-JAN-2011 TO 04-FEB-2011 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 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 742.67 3602 512000 Salaries 300 709.31 FUND TOTAL: 1,451.98 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 17,463.18 FUND TOTAL: 17,463.18 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,186.40 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 523901 Disability 1912 331.80 523901 Disability 1912 505.10 FUND TOTAL: 2,820.10 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #19- 29-JAN-2011 TO 04-FEB-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 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 1,901.01 FUND TOTAL: 1,901.01 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 2,637,411.20 458,154.07 001009 Gen-One Time Funding 168,401.50 0.00 001113 CDBG Supp Disaster Recovery Subgran 850.00 0.00 001194 U.S. Dept of Housing & Community 88.97 310.60 001444 FCTD-Planning Grant FY10-11 224.62 657.34 001445 Emer. Mgmt Prep. (EMPA) FY11 2,623.88 0.00 001509 US Dept of Housing CDBG 09 4,233.60 0.00 001512 Neighborhood Stabilization Program 40,729.60 5,901.81 001518 Section 112/MPO/FHWA/Planning 12,812.50 8,723.07 001519 CDBG FY 2008 Disaster Recovery 492.71 1,717.82 001523 Emer Mgmt Prep & Assis FY11 (EMPG) 2,040.00 0.00 001529 CSBG FY 2011 4,125.73 2,162.03 001534 Metropolitan Planning/Section 5303 168.76 514.44 101 Transportation Trust Fund 23,186.23 32,914.17 101001 Transportation Trust Interlocals 351.05 1,237.61 101002 Transportation Trust/80% Constitut 47,332.82 44,787.69 101003 Transportation Trust/Local Option 10,608.24 14,305.12 101004 Transportation Trust/County Fuel Tx 25,081.09 15,738.65 101006 Transportation Trust/Impact Fees 10,605.00 0.00 102 Unincorporated Services Fund 36,162.20 64,310.58 102001 Drainage Maintenance MSTU 9,844.02 16,065.67 107 Fine & Forfeiture Fund 3,741,294.16 158,918.25 107001 Fine & Forfeiture Fund-Wireless Sur 425.69 1,122.83 107002 Fine & Forfeiture Fund-E911 Surchar 11,332.71 1,122.83 107003 Fine & Forfeiture Fund-800 Mhz Oper 26,789.86 0.00 107006 F&F Fund-Court Related Technology 6,188.17 8,736.95 107162 Edward Byrne Mem. JAG 2009 3,968.80 0.00 107167 Edward Byrne Mem JAG 2010 Local Sol 40,657.00 0.00 107206 FDCF Criminal Justice, Mental Healt 362.70 0.00 111 River Park I Fund 2,831.79 0.00 112 River Park II Fund 611.04 0.00 113 Harmony Heights 3 Fund 233.79 0.00 114 Harmony Heights 4 Fund 513.64 0.00 116 Sunland Gardens Fund 571.90 0.00 117 Sunrise Park Fund 142.22 0.00 119 Holiday Pines Fund 871.89 0.00 120 The Grove Fund 179.73 0.00 122 Indian River Estates Fund 1,010.56 0.00 123 Queens Cove Lighting Dist#13 Fund 360.41 0.00 126 Southern Oak Estates Lighting 125.64 0.00 127 Pine Hollow Street Lighting MSTU 380.81 0.00 128 Kings Hwy Industrial Park Lighting 505.70 0.00 130 SLC Public Transit MSTU 595.91 2,085.83 130102 FTA 5307-ARRA 2009 Capital Projects 5,757.69 0.00 136 Monte Carlo Lighting MSTU#4 Fund 1,774.54 0.00 138 Palm Lake Gardens MSTU Fund 259.49 0.00 139 Palm Grove Fund 763.36 0.00 140 Airport Fund 4,970.75 11,684.56 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 140366 FDOT-Stormwater Pollution Prev. 7,693.42 0.00 140368 FDOT - Taxiway C Rehabilitation 1,500.00 0.00 150 Impact Fee Collections 579.17 1,523.20 160 Plan Maintenance RAD Fund 4,243.68 3,311.22 183 Ct Administrator-19th Judicial Cir 2,420.93 3,105.65 183001 Ct Administrator-Arbitration/Mediat 240.00 0.00 183004 Ct Admin.- Teen Court 2,874.84 4,813.12 185011 FHFA SHIP 2009/2010 180.00 0.00 189101 Home Consortium FY 2008 497.50 1,717.80 189102 Home Consortium 2009 8,878.42 0.00 190 Sports Complex Fund 22,245.45 16,308.75 218 Transportation-I&S 542,206.26 0.00 296 No Lennard Rd 1 72,958.35 0.00 297 No Lennard Rd 2 14,407.39 0.00 298 No Lennard Rd 3 4,355.72 0.00 317 County Capital-St Revenue Share Bnd 100.00 0.00 318 County Capital-Transportation Bond 14,424.10 0.00 396 Lennard Road 1 - Roadway Capital 97,782.53 0.00 397 Lennard Road 2 - Water Capital 10,400.06 0.00 398 Lennard Road 3 - Sewer Capital 3,683.70 0.00 401 Sanitary Landfill Fund 82,058.40 50,944.29 418 Golf Course Fund 17,558.62 17,004.83 451 S. Hutchinson Utilities Fund 12,075.40 3,573.17 458 SH Util-Renewal & Replacement Fund 193.26 670.50 471 No County Utility District-Operatin 26,764.06 7,565.47 478 No Cty Util Dist-Renewal & Replace 399.27 1,385.33 479 No Cty Util Dist-Capital Facilities 4,921.89 1,451.98 491 Building Code Fund 7,955.66 17,463.18 505 Health Insurance Fund 1,138,166.97 2,820.10 505001 Property/Casualty Insurance Fund 856,190.92 4,929.37 611 Tourist Development Trust-Adv Fund 894.60 1,901.01 615 Impact Fees Fund 11,868.48 0.00 625 Law Library 25,052.49 0.00 655 Insurance Agency Fund 94,726.87 0.00 666 SLC Economic Development Trust Fund 25,000.00 0.00 801 Bank Fund 198,875.78 0.00 GRAND TOTAL: 10,205,227.86 991,660.89 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 24,528.63 30,132.75 GRAND TOTAL: 24,528.63 30,132.75 02/04/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #19- 29-JAN-2011 TO 04-FEB-2011 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 1,619.30 4,613.49