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02/18/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0004248 I1107283 Bogan, Sandra 60.00 !0004250 I1107400 DeVries, Ben 35.16 !0004252 I1107472 Godwin, Mark J 21.38 I1107472 108.50 I1107472 49.84 CHECK TOTAL: 179.72 !0004255 I1107331 Munyan, Susan J 16.02 !0004256 I1107416 Newson, Stanwood J 1,638.00 !0004263 I1107469 D.Co Marketing Inc 1,850.00 !0004264 I1107175 Dave Fixes Cars 756.50 I1107177 721.63 I1107178 75.00 I1107179 625.25 CHECK TOTAL: 2,178.38 !0004269 I1107118 Hickman's Brake & Alignment 583.03 !0004275 I1107332 Orange Blossom Investments LL 7,261.27 !0004276 I1107132 Praxair Distribution SE LLC 57.29 I1107135 103.63 CHECK TOTAL: 160.92 09812042 I1107440 Able Courier Services Inc. 391.05 09812044 I1107234 Allen Jr, Robert D 440.00 09812047 I1107447 Appraisal Masters Incorporated 1,140.00 09812050 I1107100 AT&T 1,850.00 I1107318 63.99 I1107320 585.00 I1107322 3,597.43 CHECK TOTAL: 6,096.42 09812051 I1107314 AT&T 127.14 I1107314 293.99 I1107314 108.59 I1107314 3.00 I1107314 108.60 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09812051 I1107314 - Continued 108.60 I1107314 258.55 I1107314 397.53 I1107315 1,772.13 I1107316 1,007.97 I1107317 74.20 CHECK TOTAL: 4,260.30 09812053 I1107120 Auto Lock & Key-Gardner Bros 40.00 I1107129 135.00 I1107131 77.57 I1107133 16.00 CHECK TOTAL: 268.57 09812054 I1107304 Auto Lock & Key-Gardner Bros 25.00 09812057 I1107231 Carrie Lavargna Esquire P.A. 1,365.00 I1107232 1,042.50 CHECK TOTAL: 2,407.50 09812059 I1107371 Carrie Lavargna Esquire P.A. 8.95 09812061 I1107160 Children's Home Society 6,000.00 09812063 I1107386 City of Port St Lucie 693.28 I1107387 8.06 I1107388 8.06 I1107389 92.64 I1107390 53.31 I1107404 98.85 CHECK TOTAL: 954.20 09812064 I1107378 City of Port St Lucie 5.00 09812070 I1107162 Consolidated Business Systems 250.00 09812072 I1107161 Custom Security Spec. Inc. 402.95 09812081 I1107300 FedEx 6.50 I1107300 57.88 I1107300 6.86 I1107308 18.00 I1107308 7.60 I1107308 9.91 CHECK TOTAL: 106.75 09812082 I1107140 FL Environmental Systems Inc 314.17 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09812088 I1107277 Fla Power & Light 3,899.41 09812089 I1107309 Florida Native LLC 3,150.00 09812092 I1107122 Ft Pierce Alternator Service 102.90 I1107124 104.50 I1107127 71.70 CHECK TOTAL: 279.10 09812093 I1107257 Ft Pierce Utility Authority 2,660.14 I1107257 38,800.94 I1107260 10,575.74 I1107262 3,595.00 I1107263 286.05 I1107264 4,229.55 I1107264 2,433.79 I1107265 1,080.63 I1107271 739.90 I1107273 74.75 I1107275 418.85 I1107276 2,739.20 I1107276 374.83 I1107276 21,841.65 I1107431 437.14 I1107431 12,699.92 I1107431 5,038.68 CHECK TOTAL: 108,026.76 09812105 I1107341 Hill York Service Corp 4,401.00 09812106 I1107115 Ikon Office Solutions Inc 206.10 09812107 I1107441 IM Solutions Inc. 23,678.11 09812110 I1107337 IM Solutions Inc. 25.00 09812111 I1107305 IM Solutions Inc. 25.00 09812112 I1107377 IM Solutions Inc. 11.99 09812115 I1107101 Kauff's Towing 49.00 I1107108 49.00 CHECK TOTAL: 98.00 09812116 I1107235 Kelly Services 165.51 I1107236 346.35 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09812116 I1107237 - Continued 825.60 I1107313 275.85 I1107313 294.24 I1107313 619.20 I1107343 532.77 I1107382 30.96 I1107405 417.96 I1107406 1,857.60 CHECK TOTAL: 5,366.04 09812122 I1107233 Lewis Longman & Walker PA 88.00 09812125 I1107306 Lewis Longman & Walker PA 25.00 09812126 I1107104 LYRASIS 357.80 09812127 I1107328 Manpower Staffing Services Inc 119.84 I1107417 307.09 I1107427 33.71 I1107428 299.60 CHECK TOTAL: 760.24 09812130 I1107259 MCI Communications Services IN 2,282.16 09812134 I1107117 Minolta Business Systems Inc 282.89 09812136 I1107119 NuCO2 LLC 84.23 I1107121 117.88 I1107123 84.23 I1107454 76.55 I1107455 36.66 CHECK TOTAL: 399.55 09812137 I1107336 NuCO2 LLC 50.00 09812142 I1107453 Praxair Distribution SE LLC 30.10 09812144 I1107423 Prison Health Services Inc 31,362.97 09812150 I1107137 Reddy Ice 85.80 I1107421 94.50 CHECK TOTAL: 180.30 09812151 I1107143 Reliant Fire Systems Inc 93.00 I1107475 20.00 I1107476 81.00 CHECK TOTAL: 194.00 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09812153 I1107146 Rocket Car Wash 7.00 I1107148 9.00 CHECK TOTAL: 16.00 09812154 I1107163 Ross, Charles 412.99 I1107163 222.40 CHECK TOTAL: 635.39 09812155 I1107379 Ross, Charles 11.40 09812158 I1107354 SCI Funeral Services of Florid 500.00 09812160 I1107166 ShadeMakers LLC 400.00 09812162 I1107201 SLC Chamber of Commerce Inc 2,321.00 I1107202 250.00 CHECK TOTAL: 2,571.00 09812165 I1107213 St Lucie Co School Board 47,600.00 09812166 I1107481 St Lucie Co School Board 486.27 09812167 I1107482 St Lucie Co School Board 929.71 09812168 I1107483 St Lucie Co School Board 1,302.44 09812169 I1107466 St Lucie County Tax Collector 1,403.17 09812173 I1107173 Stone Bros Funeral Home 500.00 09812176 I1107184 Sunrise Ford Inc 295.02 09812179 I1107452 TCI LLC 3,500.00 09812181 I1107461 Thompson Tractor Co Inc 3,103.75 09812186 I1107254 Treasure Coast Newspapers 240.80 I1107256 121.91 I1107256 143.99 CHECK TOTAL: 506.70 09812190 I1107258 Underwood, Elizabeth 120.00 09812194 I1107425 Van Scoyoc Associates Inc. 2,250.00 09812196 I1107195 Waste Pro 83.14 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09812200 I1107419 Wetzel, Teresa 145.27 I1107463 2,518.60 I1107463 451.86 CHECK TOTAL: 3,115.73 09812201 I1107323 Windstream Communications 421.33 09812202 I1107199 Winfield Solutions LLC 833.00 I1107200 900.00 CHECK TOTAL: 1,733.00 09812204 I1107299 Xerox Corporation 683.56 I1107299 894.34 CHECK TOTAL: 1,577.90 09812205 I1107198 Zee Medical Service 57.95 I1107198 57.95 CHECK TOTAL: 115.90 09812206 I1107221 Zephyrhills 9.86 I1107221 1.89 CHECK TOTAL: 11.75 H0002088 I1107485 Wachovia Bank NA 4,553.09 I1107485 130.87 I1107485 237.19 I1107485 197.66 CHECK TOTAL: 5,118.81 H0002090 I1107487 Internal Revenue Service 27,346.04 H0002091 I1107488 Internal Revenue Service 6,395.45 FUND TOTAL: 334,262.78 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0004274 I1107418 McAlhany Construction Company 13,130.00 09812139 I1107459 Pb 03 Environmental Testing & 459.05 FUND TOTAL: 13,589.05 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL H0002090 I1107487 Internal Revenue Service 18.00 H0002091 I1107488 Internal Revenue Service 4.21 FUND TOTAL: 22.21 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 001444- FCTD-Planning Grant FY10-11 CHECK INVOICE VENDOR TOTAL H0002090 I1107487 Internal Revenue Service 21.01 H0002091 I1107488 Internal Revenue Service 4.91 FUND TOTAL: 25.92 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 001445- Emer. Mgmt Prep. (EMPA) FY11 CHECK INVOICE VENDOR TOTAL 09812123 I1107290 Locher Enviro Tech LLC 4,724.68 FUND TOTAL: 4,724.68 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL !0004261 I1107396 Benchmark Contractors LLC 5,000.00 I1107435 197.60 I1107436 49.40 I1107437 49.40- CREDIT MEMO CHECK TOTAL: 5,197.60 !0004268 I1107225 Gentile LLC 18,880.00 I1107391 19,400.00 CHECK TOTAL: 38,280.00 09812139 I1107459 Pb 03 Environmental Testing & 241.00 FUND TOTAL: 43,718.60 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09812063 I1107285 City of Port St Lucie 23.07 I1107286 23.07 I1107287 8.06 I1107288 23.07 I1107289 8.06 CHECK TOTAL: 85.33 09812065 I1107203 Clerk Circuit Court of St Luci 30.00 09812078 I1107226 EE&G Environmental Services L 400.00 I1107227 400.00 I1107228 400.00 CHECK TOTAL: 1,200.00 09812088 I1107278 Fla Power & Light 14.37 I1107279 18.22 I1107280 16.63 I1107281 19.73 I1107282 12.52 I1107407 11.21 CHECK TOTAL: 92.68 H0002090 I1107487 Internal Revenue Service 390.26 H0002091 I1107488 Internal Revenue Service 91.28 FUND TOTAL: 1,889.55 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL 09812186 I1107212 Treasure Coast Newspapers 1,342.32 09812187 I1107218 Treasure Coast Regional Planni 113,781.00 H0002090 I1107487 Internal Revenue Service 529.96 H0002091 I1107488 Internal Revenue Service 123.95 FUND TOTAL: 115,777.23 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL H0002090 I1107487 Internal Revenue Service 100.15 H0002091 I1107488 Internal Revenue Service 23.41 FUND TOTAL: 123.56 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 001522- SRL - 2502 Isso Bella Dr. CHECK INVOICE VENDOR TOTAL 09812085 I1107291 Fla Dept of Community Affairs 1,111.81 FUND TOTAL: 1,111.81 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 001523- Emer Mgmt Prep & Assis FY11 (EMPG) CHECK INVOICE VENDOR TOTAL !0004273 I1107107 Max Davis Assoc Inc 12.50 FUND TOTAL: 12.50 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 001525- SRL - 3731 Wild Orchid Lane CHECK INVOICE VENDOR TOTAL 09812085 I1107291 Fla Dept of Community Affairs 818.37 FUND TOTAL: 818.37 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 001528- SRL - 614 Faber Ave. CHECK INVOICE VENDOR TOTAL 09812085 I1107291 Fla Dept of Community Affairs 1,103.23 FUND TOTAL: 1,103.23 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL 09812068 I1107224 Community Transit 250.00 09812093 I1107257 Ft Pierce Utility Authority 255.09 09812164 I1107215 Southern Associates LLC 643.00 09812197 I1107219 WaterWatch Corporation 360.86 H0002090 I1107487 Internal Revenue Service 120.78 H0002091 I1107488 Internal Revenue Service 28.25 FUND TOTAL: 1,657.98 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 001531- US DHHS Earned Income Tax Cr 10/11 CHECK INVOICE VENDOR TOTAL 09812041 I1107223 A Faster PC Inc. 160.00 09812066 I1107319 Comcast Spotlight 150.00 I1107321 1,280.00 CHECK TOTAL: 1,430.00 09812192 I1107424 United Way of Indian River Cou 2,245.08 FUND TOTAL: 3,835.08 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL H0002090 I1107487 Internal Revenue Service 47.07 H0002091 I1107488 Internal Revenue Service 11.01 FUND TOTAL: 58.08 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09812049 I1107164 Ardaman & Associates Inc 1,200.00 09812097 I1107373 Guettler Brothers Const LLC 96,691.50 I1107375 10,743.50 I1107376 10,743.50- CREDIT MEMO CHECK TOTAL: 96,691.50 09812152 I1107144 Reprographic Solutions Inc 432.00 09812199 I1107196 Westside Reprographics Inc 199.89 H0002090 I1107487 Internal Revenue Service 1,943.13 H0002091 I1107488 Internal Revenue Service 454.45 FUND TOTAL: 100,920.97 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002090 I1107487 Internal Revenue Service 68.58 H0002091 I1107488 Internal Revenue Service 16.04 FUND TOTAL: 84.62 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09812052 I1107167 Atlantic Truck Center 39.22 09812074 I1107155 Dickerson Florida Inc. 1,131.92 I1107156 411.44 CHECK TOTAL: 1,543.36 09812087 I1107147 Fla East Coast Railway 1,573.00 09812093 I1107266 Ft Pierce Utility Authority 662.46 09812117 I1107105 Kelly Tractor Co 833.71 09812127 I1107205 Manpower Staffing Services Inc 4,967.88 I1107325 4,582.80 CHECK TOTAL: 9,550.68 09812132 I1107112 Melvin Bush Construction Inc 9,264.50 09812149 I1107138 Ranger Construction Industries 208.76 I1107139 276.76 I1107139 1,700.00 I1107139 212.16 CHECK TOTAL: 2,397.68 09812172 I1107477 Stewart Mining Industries Inc 5,996.02 I1107478 5,193.99 CHECK TOTAL: 11,190.01 09812191 I1107189 UniFirst Corporation 48.04 H0002090 I1107487 Internal Revenue Service 2,751.34 H0002091 I1107488 Internal Revenue Service 643.45 FUND TOTAL: 40,497.45 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0004279 I1107171 Southern Sewer Equip Sales 730.82 !0004280 I1107335 T & J Sod Service Inc 135.00 09812127 I1107206 Manpower Staffing Services Inc 2,444.16 I1107326 2,530.09 CHECK TOTAL: 4,974.25 09812185 I1107186 Total Truck Parts 109.48 H0002090 I1107487 Internal Revenue Service 845.57 H0002091 I1107488 Internal Revenue Service 197.78 FUND TOTAL: 6,992.90 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09812081 I1107308 FedEx 6.50 09812093 I1107272 Ft Pierce Utility Authority 433.53 I1107432 2,732.92 CHECK TOTAL: 3,166.45 09812106 I1107116 Ikon Office Solutions Inc 139.52 09812127 I1107204 Manpower Staffing Services Inc 916.56 I1107324 977.03 CHECK TOTAL: 1,893.59 H0002090 I1107487 Internal Revenue Service 950.36 H0002091 I1107488 Internal Revenue Service 222.27 FUND TOTAL: 6,378.69 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09812098 I1107446 H.W. Lochner Inc 4,142.10 FUND TOTAL: 4,142.10 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09812046 I1107351 Animal Care Clinic of FP 55.00 I1107352 140.00 I1107353 95.00 CHECK TOTAL: 290.00 09812075 I1107464 East Coast Laser & Toner Tech 1,025.00 09812086 I1107384 Fla Dept of Juvenile Justice 15,464.67 09812109 I1107385 Jack Krieger PA 637.50 09812116 I1107381 Kelly Services 341.85 09812188 I1107187 Tri-County Animal Hospital 70.00 H0002090 I1107487 Internal Revenue Service 3,729.68 H0002091 I1107488 Internal Revenue Service 872.26 FUND TOTAL: 22,430.96 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0004271 I1107445 Inwood Consulting Engineers In 78,506.80 09812073 I1107154 Day Dreams Uniforms Inc 46.48 09812090 I1107470 Flowers Chemical Laboratories 440.00 I1107471 440.00 CHECK TOTAL: 880.00 H0002090 I1107487 Internal Revenue Service 923.54 H0002091 I1107488 Internal Revenue Service 215.99 FUND TOTAL: 80,572.81 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09812093 I1107257 Ft Pierce Utility Authority 42,938.90 I1107261 853.73 I1107261 3,504.97 I1107261 563.61 CHECK TOTAL: 47,861.21 09812108 I1107344 Indian River State College 11,414.00 09812131 I1107330 Medical Examiners Office Dist 41,181.58 09812147 I1107211 Public Defender 19th Judicial 186.97 I1107211 623.12 I1107211 981.33 I1107211 46.95 CHECK TOTAL: 1,838.37 09812157 I1107426 Satellite Tracking of People 5,760.00 09812171 I1107333 State Attorney 19th County Acc 1,768.07 I1107333 33.95 I1107333 2,578.91 I1107333 2.89- CHECK TOTAL: 4,378.04 09812184 I1107182 Toshiba Business Solutions 29.80 I1107182 210.67 CHECK TOTAL: 240.47 09812191 I1107192 UniFirst Corporation 22.55 H0002088 I1107485 Wachovia Bank NA 5,939.46 I1107485 2,573.74 CHECK TOTAL: 8,513.20 H0002090 I1107487 Internal Revenue Service 8,623.38 H0002091 I1107488 Internal Revenue Service 2,016.76 FUND TOTAL: 131,849.56 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL H0002090 I1107487 Internal Revenue Service 70.72 H0002091 I1107488 Internal Revenue Service 16.54 FUND TOTAL: 87.26 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09812119 I1107311 Language Line Services 783.16 H0002090 I1107487 Internal Revenue Service 70.71 H0002091 I1107488 Internal Revenue Service 16.53 FUND TOTAL: 870.40 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL 09812121 I1107339 Legal Aid Society of the Bar A 8,888.59 FUND TOTAL: 8,888.59 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09812147 I1107211 Public Defender 19th Judicial 6,703.18 09812161 I1107420 Shaw, Stephen 47.00 09812171 I1107333 State Attorney 19th County Acc 2,784.54 H0002090 I1107487 Internal Revenue Service 526.43 H0002091 I1107488 Internal Revenue Service 123.12 FUND TOTAL: 10,184.27 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 107159- USDOJ SCAAP 2008/09 CHECK INVOICE VENDOR TOTAL !0004278 I1107334 Sheriff St Lucie County 3,792.20 FUND TOTAL: 3,792.20 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL 09812134 I1107113 Minolta Business Systems Inc 181.35 FUND TOTAL: 181.35 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL 09812093 I1107270 Ft Pierce Utility Authority 600.91 FUND TOTAL: 600.91 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL 09812093 I1107270 Ft Pierce Utility Authority 830.53 FUND TOTAL: 830.53 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL 09812093 I1107270 Ft Pierce Utility Authority 91.71 FUND TOTAL: 91.71 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09812120 I1107451 LEB Demolition & Consulting Co 12,750.00 FUND TOTAL: 12,750.00 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL 09812116 I1107238 Kelly Services 608.88 I1107313 701.76 CHECK TOTAL: 1,310.64 FUND TOTAL: 1,310.64 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL H0002090 I1107487 Internal Revenue Service 122.01 H0002091 I1107488 Internal Revenue Service 28.54 FUND TOTAL: 150.55 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09812081 I1107308 FedEx 6.50 09812093 I1107269 Ft Pierce Utility Authority 8,715.98 09812127 I1107207 Manpower Staffing Services Inc 352.00 I1107327 397.76 CHECK TOTAL: 749.76 H0002090 I1107487 Internal Revenue Service 683.80 H0002091 I1107488 Internal Revenue Service 159.91 FUND TOTAL: 10,315.95 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09812093 I1107267 Ft Pierce Utility Authority 6.53 FUND TOTAL: 6.53 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 140306- DOT-New N. Entrance Port Ft. Pierce CHECK INVOICE VENDOR TOTAL 09812055 I1107380 Callaway & Price Inc 10,285.00 FUND TOTAL: 10,285.00 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 140353- Taylor Creek New Spoil Site CHECK INVOICE VENDOR TOTAL !0004266 I1107303 Dredging & Marine Consultants 5,000.00 FUND TOTAL: 5,000.00 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 140368- FDOT - Taxiway C Rehabilitation CHECK INVOICE VENDOR TOTAL 09812141 I1107422 Post Buckley Schuh & Jernigan 24,740.99 FUND TOTAL: 24,740.99 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0004260 I1107383 Apple Machine & Supply 6,068.14 !0004273 I1107109 Max Davis Assoc Inc 164.00 09812067 I1107338 Community Land Title Corp 386.38 09812081 I1107300 FedEx 19.86 09812084 I1107408 Fla Dept Environmental Protect 35.00 09812093 I1107274 Ft Pierce Utility Authority 678.75 09812145 I1107134 Pro Chem Inc 264.90 09812150 I1107355 Reddy Ice 74.25 I1107356 75.60 CHECK TOTAL: 149.85 H0002090 I1107487 Internal Revenue Service 1,833.60 H0002091 I1107488 Internal Revenue Service 428.83 FUND TOTAL: 10,029.31 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002090 I1107487 Internal Revenue Service 89.08 H0002091 I1107488 Internal Revenue Service 20.83 FUND TOTAL: 109.91 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0004273 I1107107 Max Davis Assoc Inc 32.46 09812081 I1107300 FedEx 14.04 09812093 I1107265 Ft Pierce Utility Authority 341.25 09812146 I1107247 Protective Systems Inc 950.00 I1107249 128.00 CHECK TOTAL: 1,078.00 H0002090 I1107487 Internal Revenue Service 188.26 H0002091 I1107488 Internal Revenue Service 44.03 FUND TOTAL: 1,698.04 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0004270 I1107348 Interstate Express 359.75 09812050 I1107484 AT&T 424.50 09812099 I1107399 Hammond, Katharine R 525.00 09812116 I1107349 Kelly Services 342.27 H0002090 I1107487 Internal Revenue Service 175.98 H0002091 I1107488 Internal Revenue Service 41.16 FUND TOTAL: 1,868.66 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0004253 I1107346 Hack, Reinhard 60.00 !0004257 I1107415 Redhouse, Russ 100.00 09812101 I1107345 Hanner, Walter O 20.00 09812114 I1107347 Katz, Jack 180.00 FUND TOTAL: 360.00 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0004251 I1107350 Givans, Pamela 660.00 !0004267 I1107169 Garretson Associates LLC 5.89 I1107170 21.57 CHECK TOTAL: 27.46 H0002090 I1107487 Internal Revenue Service 305.14 H0002091 I1107488 Internal Revenue Service 71.37 FUND TOTAL: 1,063.97 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09812079 I1107301 ENA Corp 225.00 I1107302 490.00 CHECK TOTAL: 715.00 FUND TOTAL: 715.00 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0004249 I1107096 Bouchard, Richard 6.96 H0002090 I1107487 Internal Revenue Service 277.47 H0002091 I1107488 Internal Revenue Service 64.90 FUND TOTAL: 349.33 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL !0004258 I1107293 Smith, Brittany 47.00 09812100 I1107398 Hance, Jennifer M 47.00 FUND TOTAL: 94.00 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 187 - Boating Improvement Projects CHECK INVOICE VENDOR TOTAL 09812175 I1107295 Summerlin's Marine Constructio 500.00 FUND TOTAL: 500.00 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 187800- FIND-Little Mud Creek Boat Ramp CHECK INVOICE VENDOR TOTAL 09812175 I1107295 Summerlin's Marine Constructio 33,175.00 I1107296 4,682.50 CHECK TOTAL: 37,857.50 FUND TOTAL: 37,857.50 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL H0002090 I1107487 Internal Revenue Service 206.88- H0002091 I1107488 Internal Revenue Service 48.38- FUND TOTAL: 255.26- 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL !0004261 I1107392 Benchmark Contractors LLC 1,026.40 I1107393 256.60 I1107394 256.60- CREDIT MEMO I1107395 686.70 CHECK TOTAL: 1,713.10 H0002090 I1107487 Internal Revenue Service 310.45 H0002091 I1107488 Internal Revenue Service 72.61 FUND TOTAL: 2,096.16 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09812058 I1107159 Carter's Concrete Construction 1,850.00 09812076 I1107153 East Coast Recycling 886.25 09812104 I1107342 Hill York Service Corp 2,700.38 09812127 I1107208 Manpower Staffing Services Inc 956.25 I1107429 2,485.96 I1107430 1,080.00 I1107433 1,921.41 CHECK TOTAL: 6,443.62 09812170 I1107401 St Lucie West Services Distric 1,978.08 I1107402 977.43 I1107403 118.23 CHECK TOTAL: 3,073.74 09812183 I1107473 TLI Sports Inc 4,500.00 I1107474 4,500.00 CHECK TOTAL: 9,000.00 H0002090 I1107487 Internal Revenue Service 905.99 H0002091 I1107488 Internal Revenue Service 211.88 FUND TOTAL: 25,071.86 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09812113 I1107114 Junior Library Guild 4,126.20 09812148 I1107136 Random House Inc 32.43 I1107136 32.42 CHECK TOTAL: 64.85 FUND TOTAL: 4,191.05 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0004272 I1107097 Life Safety Systems Inc 5,850.00 I1107098 650.00 I1107099 650.00- CREDIT MEMO CHECK TOTAL: 5,850.00 09812095 I1107094 Glomaster Sign Co 3,500.00 09812163 I1107214 South Fla Water Management Dis 13,125.00 FUND TOTAL: 22,475.00 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL 09812195 I1107298 Warner, Mark E 690.00 FUND TOTAL: 690.00 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0004259 I1107172 Airgas South Inc 135.47 !0004273 I1107111 Max Davis Assoc Inc 83.28 !0004282 I1107217 Thelin Recycling Co. L.P. 51,458.46 !0004283 I1107176 Tiresoles of Broward 121.75 I1107176 273.61 I1107176 356.28 CHECK TOTAL: 751.64 09812045 I1107467 American Portable Toilets Inc 128.00 I1107468 128.00 CHECK TOTAL: 256.00 09812048 I1107165 Aqua Clean Environmental Co In 14,161.73 09812063 I1107448 City of Port St Lucie 325.31 I1107449 486.46 CHECK TOTAL: 811.77 09812071 I1107465 CRS Holding of America Inc. 1,090.00 09812081 I1107300 FedEx 11.30 09812083 I1107450 Fla Dept Environmental Protect 250.00 09812093 I1107268 Ft Pierce Utility Authority 115.18 09812117 I1107181 Kelly Tractor Co 88.66 I1107183 87.00 I1107185 112.23 I1107188 110.00 I1107190 130.50 I1107194 4,746.40 I1107194 2,454.36 I1107194 3,041.68 I1107194 2,988.62 I1107194 9,714.56 I1107216 932.52 I1107216 447.10 I1107216 2,391.92 I1107216 148.73 I1107216 365.00 I1107216 954.62 I1107216 174.00 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09812117 I1107216 - Continued 696.00 I1107216 174.00 I1107216 130.53 I1107216 392.00 I1107216 177.32 I1107216 354.64 CHECK TOTAL: 30,812.39 09812127 I1107434 Manpower Staffing Services Inc 3,457.41 09812133 I1107457 Midway Broadcasting Company 1,150.00 09812138 I1107125 Par-Gas 724.00 09812153 I1107151 Rocket Car Wash 15.00 09812174 I1107462 Stuart Fence Company 450.00 09812178 I1107458 SVI Systems Inc 186.00 09812180 I1107456 Thomas E Richmond Electric Inc 108.00 09812184 I1107479 Toshiba Business Solutions 292.98 I1107480 28.12 CHECK TOTAL: 321.10 09812189 I1107397 Triple T Auto Trim 300.00 H0002090 I1107487 Internal Revenue Service 3,055.05 H0002091 I1107488 Internal Revenue Service 714.46 FUND TOTAL: 110,418.24 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09812043 I1107370 Agricredit Acceptance LLC 5,683.20 09812056 I1107307 Callaway Golf 91.38 09812091 I1107141 Foot-Joy 60.46 I1107142 60.46 I1107145 1,193.66 CHECK TOTAL: 1,314.58 09812093 I1107312 Ft Pierce Utility Authority 6,892.65 09812096 I1107340 Golf Ventures Inc 11,777.26 09812103 I1107229 Helena Chemical Co 385.00 I1107230 1,080.00 CHECK TOTAL: 1,465.00 09812127 I1107209 Manpower Staffing Services Inc 161.59 I1107210 1,553.06 I1107329 161.59 CHECK TOTAL: 1,876.24 09812140 I1107126 Ping Inc 98.54 I1107128 557.36 I1107130 338.83 CHECK TOTAL: 994.73 09812182 I1107297 Titleist Golf Division 1,730.02 09812191 I1107191 UniFirst Corporation 18.40 I1107193 18.40 CHECK TOTAL: 36.80 09812203 I1107197 Wittek Golf Supply Co 134.68 H0002090 I1107487 Internal Revenue Service 1,004.75 H0002091 I1107488 Internal Revenue Service 234.98 FUND TOTAL: 33,236.27 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09812093 I1107240 Ft Pierce Utility Authority 231.72 I1107241 27.80 I1107242 20.35 CHECK TOTAL: 279.87 09812135 I1107292 My Receptionist Inc 77.30 09812159 I1107250 Severn Trent Env Services Inc 5,856.28 I1107250 475.26 CHECK TOTAL: 6,331.54 H0002090 I1107487 Internal Revenue Service 269.72 H0002091 I1107488 Internal Revenue Service 63.05 FUND TOTAL: 7,021.48 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002090 I1107487 Internal Revenue Service 39.43 H0002091 I1107488 Internal Revenue Service 9.22 FUND TOTAL: 48.65 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09812093 I1107239 Ft Pierce Utility Authority 5,126.70 I1107243 6,564.20 I1107243 1,335.95 I1107244 154.10 I1107245 1,851.50 I1107246 699.20 I1107248 31,694.00 I1107251 4,698.90 I1107253 17,827.30 CHECK TOTAL: 69,951.85 09812135 I1107292 My Receptionist Inc 77.30 09812159 I1107252 Severn Trent Env Services Inc 4,706.89 I1107252 6,401.04 I1107252 135.00 CHECK TOTAL: 11,242.93 09812177 I1107174 SVI Systems Inc 30.00 I1107174 25.00 CHECK TOTAL: 55.00 09812206 I1107220 Zephyrhills 16.14 I1107220 1.89 CHECK TOTAL: 18.03 H0002090 I1107487 Internal Revenue Service 425.61 H0002091 I1107488 Internal Revenue Service 99.51 FUND TOTAL: 81,870.23 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002090 I1107487 Internal Revenue Service 71.85 H0002091 I1107488 Internal Revenue Service 16.83 FUND TOTAL: 88.68 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL 09812129 I1107103 Masteller & Moler Inc 1,950.00 H0002090 I1107487 Internal Revenue Service 62.68 H0002091 I1107488 Internal Revenue Service 14.66 FUND TOTAL: 2,027.34 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL H0002090 I1107487 Internal Revenue Service 1,132.16 H0002091 I1107488 Internal Revenue Service 264.78 FUND TOTAL: 1,396.94 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09812069 I1107284 Conseco Health Insurance Co 51.96 09812093 I1107257 Ft Pierce Utility Authority 6,760.98- I1107257 845.81 CHECK TOTAL: 5,915.17- 09812143 I1107438 Pre Paid Legal Services Inc 151.50 09812207 I1107489 Girard MD PA, Pierre 1,000.00 H0002090 I1107487 Internal Revenue Service 64.13 H0002091 I1107488 Internal Revenue Service 15.00 FUND TOTAL: 4,632.58- 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL H0002090 I1107487 Internal Revenue Service 300.13 H0002091 I1107488 Internal Revenue Service 70.18 FUND TOTAL: 370.31 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0004254 I1107444 Lombard, Charlotte 283.22 09812118 I1107102 Kenney Communications Inc 1,072.50 09812128 I1107106 Martin County Destination Mark 1,000.00 H0002090 I1107487 Internal Revenue Service 116.13 H0002091 I1107488 Internal Revenue Service 27.17 FUND TOTAL: 2,499.02 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0004262 I1107158 CCH Incorporated 1,280.32 09812080 I1107149 Everlove & Associates 5,050.00 I1107150 708.75 I1107152 200.00 CHECK TOTAL: 5,958.75 FUND TOTAL: 7,239.07 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL !0004277 I1107168 Shadetree Studio 275.00 09812062 I1107310 City of Fort Pierce 195.00 09812094 I1107442 Glassner, David 150.00 09812116 I1107439 Kelly Services 309.60 09812124 I1107443 Luecke, Barbara A 500.00 FUND TOTAL: 1,429.60 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0004265 I1107410 Davidson Fixed Income Manageme 4,669.94 I1107411 4,379.94 I1107412 4,688.48 I1107413 4,688.00 CHECK TOTAL: 18,426.36 !0004281 I1107361 Teamsters Local Union #769 2,834.00 !0004284 I1107369 Total Administrative Services 1,037.51 I1107369 7,238.89 CHECK TOTAL: 8,276.40 !0004285 I1107362 United Way Of St Lucie County 284.00 09812060 I1107358 Child Support Enforcement 61.35 09812077 I1107359 Educational Credit Management 196.38 09812102 I1107360 Hayt Hayt & Landau 34.14 09812156 I1107357 Santos, Tina 173.08 09812193 I1107363 US Dept of Education 93.76 I1107364 31.05 CHECK TOTAL: 124.81 09812198 I1107365 Weiner, Robin R 81.21 I1107366 149.07 I1107367 96.25 I1107368 74.25 CHECK TOTAL: 400.78 H0002089 I1107486 Internal Revenue Service 111,537.47 H0002090 I1107487 Internal Revenue Service 40,850.49 H0002091 I1107488 Internal Revenue Service 14,103.18 FUND TOTAL: 197,302.44 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-FEB-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 18.46 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 100 378.44 1225 512000 Salaries 100 10,075.96 514000 Overtime 100 298.08 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 14,924.80 515000 Special Pay 100 300.00 1320 512000 Salaries 100 5,948.00 1330 512000 Salaries 100 7,498.69 513000 Salaries-Part Time W/Benefits 100 1,234.12 515000 Special Pay 100 300.00 1350 512000 Salaries 100 5,399.37 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 514000 Overtime 100 86.82 1925 512000 Salaries 100 5,978.41 514000 Overtime 100 299.24 1926 512000 Salaries 100 1,090.41 513000 Salaries-Part Time W/Benefits 100 8,574.51 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 11,419.78 514000 Overtime 100 1,123.51 1930 512000 Salaries 100 14,029.60 19301 512000 Salaries 100 18,231.00 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 66,989.30 515100 Special-Cell Phone Allowance 100 221.52 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-FEB-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 9,888.00 3715 512000 Salaries 300 10,968.98 515000 Special Pay 300 300.00 515100 Special-Cell Phone Allowance 300 18.46 3716 512000 Salaries 300 4,928.02 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 9,071.00 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 500 679.48 6420 512000 Salaries 600 8,326.24 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 49,737.51 513000 Salaries-Part Time W/Benefits 700 2,123.22 7210 512000 Salaries 700 36,911.86 512000 Salaries 7102 1,380.80 512000 Salaries 7910 195.80 512000 Salaries 7914 1,096.40 513000 Salaries-Part Time W/Benefits 700 1,851.71 513000 Salaries-Part Time W/Benefits 7914 294.81 513100 Salaries-Temporary Employees 700 393.35 513100 Salaries-Temporary Employees 7102 1,642.80 514000 Overtime 700 129.44 515100 Special-Cell Phone Allowance 700 64.62 515100 Special-Cell Phone Allowance 7102 387.69 72101 512000 Salaries 700 4,524.80 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 35,177.90 512000 Salaries 7106 4,955.20 512000 Salaries 7220 2,301.51 512000 Salaries 7420 1,412.70 512000 Salaries 7510 5,359.65 513000 Salaries-Part Time W/Benefits 700 368.39 513100 Salaries-Temporary Employees 700 37.36 514000 Overtime 700 5.66 514000 Overtime 7510 65.12 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 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7912 512000 Salaries 700 4,137.41 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 488,236.78 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 001194- U.S. Dept of Housing & Community ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 310.60 FUND TOTAL: 310.60 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 001444- FCTD-Planning Grant FY10-11 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 342.90 FUND TOTAL: 342.90 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 6,096.96 513100 Salaries-Temporary Employees 500 399.20 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 6,514.62 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 8,782.81 FUND TOTAL: 8,782.81 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,717.81 FUND TOTAL: 1,717.81 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-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 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 769.14 FUND TOTAL: 769.14 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 32,914.18 FUND TOTAL: 32,914.18 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 45,541.51 514000 Overtime 400 828.29 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 46,425.18 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 14,426.40 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 14,444.86 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-FEB-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 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-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 11,700.01 1515 512000 Salaries 100 3,518.40 2415 512000 Salaries 200 18,553.83 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 18.46 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 5,006.40 514000 Overtime 600 886.93 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 62,499.79 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.50 3725 512000 Salaries 300 14,667.47 514000 Overtime 300 10.43 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 15,795.78 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 7,536.82 514000 Overtime 100 121.34 2120 512000 Salaries 200 80,595.25 513000 Salaries-Part Time W/Benefits 200 3,238.53 513100 Salaries-Temporary Employees 200 2,481.60 514000 Overtime 200 18,749.20 515100 Special-Cell Phone Allowance 200 60.00 2360 512000 Salaries 200 17,285.10 513000 Salaries-Part Time W/Benefits 2053 1,790.85 712 512000 Salaries 1645 4,728.65 512000 Salaries 1647 1,857.60 513000 Salaries-Part Time W/Benefits 1647 4,910.51 514000 Overtime 1645 373.35 514000 Overtime 1647 12.87 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 143,797.05 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-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 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-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 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-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 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 130105- FTA 5307-2 2009 Cap & Oper ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 2,067.37 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 2,085.83 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-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 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 11,472.16 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 29,301.63 513000 Salaries-Part Time W/Benefits 600 276.27 513100 Salaries-Temporary Employees 600 299.86 514000 Overtime 600 958.34 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 30,854.56 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 1,523.20 FUND TOTAL: 1,523.20 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,092.00 514000 Overtime 200 86.04 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,196.50 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-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 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 4,813.12 513000 Salaries-Part Time W/Benefits 6000 210.74 513000 Salaries-Part Time W/Benefits 6000 210.78 FUND TOTAL: 5,234.64 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,624.49 FUND TOTAL: 4,624.49 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 189102- Home Consortium 2009 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,717.80 FUND TOTAL: 1,717.80 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 15,188.59 514000 Overtime 75201 145.62 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 15,357.29 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 50,637.55 514000 Overtime 300 522.40 515100 Special-Cell Phone Allowance 300 78.46 FUND TOTAL: 51,238.41 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,220.81 513000 Salaries-Part Time W/Benefits 700 1,677.68 515100 Special-Cell Phone Allowance 700 18.46 7260 512000 Salaries 700 4,524.54 513000 Salaries-Part Time W/Benefits 700 2,261.40 FUND TOTAL: 16,702.89 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 1300 515100 Special-Cell Phone Allowance 100 9.23 3604 512000 Salaries 300 4,496.21 515100 Special-Cell Phone Allowance 300 18.46 FUND TOTAL: 4,523.90 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 665.15 FUND TOTAL: 665.15 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 1300 515100 Special-Cell Phone Allowance 100 9.23 3604 512000 Salaries 300 7,104.27 515100 Special-Cell Phone Allowance 300 18.46 FUND TOTAL: 7,131.96 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 644.52 3602 512000 Salaries 300 568.55 FUND TOTAL: 1,213.07 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 391.67 3602 512000 Salaries 300 654.23 FUND TOTAL: 1,045.90 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 18,782.64 FUND TOTAL: 18,782.64 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,186.40 FUND TOTAL: 1,186.40 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-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 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #21- 12-FEB-2011 TO 18-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 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 334,262.78 488,236.78 001113 CDBG Supp Disaster Recovery Subgran 13,589.05 0.00 001194 U.S. Dept of Housing & Community 22.21 310.60 001444 FCTD-Planning Grant FY10-11 25.92 342.90 001445 Emer. Mgmt Prep. (EMPA) FY11 4,724.68 0.00 001509 US Dept of Housing CDBG 09 43,718.60 0.00 001512 Neighborhood Stabilization Program 1,889.55 6,514.62 001518 Section 112/MPO/FHWA/Planning 115,777.23 8,782.81 001519 CDBG FY 2008 Disaster Recovery 123.56 1,717.81 001522 SRL - 2502 Isso Bella Dr. 1,111.81 0.00 001523 Emer Mgmt Prep & Assis FY11 (EMPG) 12.50 0.00 001525 SRL - 3731 Wild Orchid Lane 818.37 0.00 001528 SRL - 614 Faber Ave. 1,103.23 0.00 001529 CSBG FY 2011 1,657.98 2,162.03 001531 US DHHS Earned Income Tax Cr 10/11 3,835.08 0.00 001534 Metropolitan Planning/Section 5303 58.08 769.14 101 Transportation Trust Fund 100,920.97 32,914.18 101001 Transportation Trust Interlocals 84.62 1,237.60 101002 Transportation Trust/80% Constitut 40,497.45 46,425.18 101003 Transportation Trust/Local Option 6,992.90 14,444.86 101004 Transportation Trust/County Fuel Tx 6,378.69 16,038.64 101006 Transportation Trust/Impact Fees 4,142.10 0.00 102 Unincorporated Services Fund 22,430.96 62,499.79 102001 Drainage Maintenance MSTU 80,572.81 15,795.78 107 Fine & Forfeiture Fund 131,849.56 143,797.05 107001 Fine & Forfeiture Fund-Wireless Sur 87.26 1,122.83 107002 Fine & Forfeiture Fund-E911 Surchar 870.40 1,122.83 107005 F&F Fund-Legal Aid 8,888.59 0.00 107006 F&F Fund-Court Related Technology 10,184.27 8,736.95 107159 USDOJ SCAAP 2008/09 3,792.20 0.00 107206 FDCF Criminal Justice, Mental Healt 181.35 0.00 115 Sheraton Plaza Fund 600.91 0.00 118 Paradise Park Fund 830.53 0.00 121 Blakely Subdivision Fund 91.71 0.00 129 Parks MSTU Fund 12,750.00 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 1,310.64 0.00 130105 FTA 5307-2 2009 Cap & Oper 150.55 2,085.83 140 Airport Fund 10,315.95 11,472.16 140001 Port Fund 6.53 0.00 140306 DOT-New N. Entrance Port Ft. Pierce 10,285.00 0.00 140353 Taylor Creek New Spoil Site 5,000.00 0.00 140368 FDOT - Taxiway C Rehabilitation 24,740.99 0.00 150 Impact Fee Collections 109.91 1,523.20 160 Plan Maintenance RAD Fund 1,698.04 3,196.50 183 Ct Administrator-19th Judicial Cir 1,868.66 3,105.65 183001 Ct Administrator-Arbitration/Mediat 360.00 0.00 183004 Ct Admin.- Teen Court 1,063.97 5,234.64 183006 Guardian Ad Litem Fund 715.00 0.00 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 185010 FHFA SHIP 2008/2009 94.00 0.00 187 Boating Improvement Projects 500.00 0.00 187800 FIND-Little Mud Creek Boat Ramp 37,857.50 0.00 189101 Home Consortium FY 2008 255.26- 0.00 189102 Home Consortium 2009 2,096.16 1,717.80 190 Sports Complex Fund 25,071.86 15,357.29 310001 Impact Fees-Library 4,191.05 0.00 316 County Capital 22,475.00 0.00 318 County Capital-Transportation Bond 690.00 0.00 401 Sanitary Landfill Fund 110,418.24 51,238.41 418 Golf Course Fund 33,236.27 16,702.89 451 S. Hutchinson Utilities Fund 7,021.48 4,523.90 458 SH Util-Renewal & Replacement Fund 48.65 665.15 471 No County Utility District-Operatin 81,870.23 7,131.96 478 No Cty Util Dist-Renewal & Replace 88.68 1,213.07 479 No Cty Util Dist-Capital Facilities 2,027.34 1,045.90 491 Building Code Fund 1,396.94 18,782.64 505 Health Insurance Fund 4,632.58- 1,186.40 505001 Property/Casualty Insurance Fund 370.31 4,929.37 611 Tourist Development Trust-Adv Fund 2,499.02 1,901.01 625 Law Library 7,239.07 0.00 665 SLC Art in Public Places Trust Fund 1,429.60 0.00 801 Bank Fund 197,302.44 0.00 GRAND TOTAL: 1,545,539.15 1,005,986.15 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 10,029.31 30,854.56 GRAND TOTAL: 10,029.31 30,854.56 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #21- 12-FEB-2011 TO 18-FEB-2011 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 349.33 4,624.49 GRAND TOTAL: 349.33 4,624.49 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 21- 12-FEB-2011 TO 18-FEB-2011 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL 09810696 I1103583 Clerk Circuit Court of St Luci 106.35 I1103584 88.85 I1103585 88.85 CHECK TOTAL: 284.05 FUND TOTAL: 284.05 02/18/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 21- 12-FEB-2011 TO 18-FEB-2011 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL 09810696 I1103582 Clerk Circuit Court of St Luci 94.10 I1103586 86.40 CHECK TOTAL: 180.50