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03/04/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0004331 I1108080 Berger Toombs Elam Gaines & 22,365.00 !0004336 I1108099 Carpets Etc 2,132.92 !0004340 I1108357 Glover Oil Co 25,095.39 I1108365 19,549.95 I1108366 8,144.99 CHECK TOTAL: 52,790.33 !0004343 I1107984 IntegraServ 1,817.00 !0004347 I1108230 Madsen Goldman & Holcomb LLP 9,726.77 !0004350 I1107964 Parts Now LLC 341.00 !0004352 I1107990 St.Lucie County Fire District 290.00 !0004353 I1107994 Stuart Fence Company 5,000.00 !0004355 I1107997 Tiresoles of Broward 8.00 I1107997 22.00 I1107997 36.00 I1107997 72.00 I1107997 72.00 I1107997 36.00 I1107997 40.00 I1107997 8.00 I1107997 20.00 I1107999 108.44 I1107999 76.65 I1107999 500.52 I1107999 487.08 I1107999 250.26 I1107999 69.09 CHECK TOTAL: 1,806.04 !0004358 I1108078 Yates Funeral Home 500.00 09812347 I1107923 A&A Lawncare Services TC Inc 550.00 09812348 I1108310 Able Courier Services Inc. 391.05 09812349 I1108223 Absolute Testing & Consulting 343.00 09812357 I1108087 AT&T 46.89 I1108151 415.80 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09812357 I1108331 - Continued 436.00 I1108335 54.66 CHECK TOTAL: 953.35 09812358 I1107950 AT&T 147.17 I1107950 59.72 I1107950 184.90 I1107950 441.68 I1108229 18,115.17 CHECK TOTAL: 18,948.64 09812361 I1108259 Baker & Taylor Inc 62.46 I1108260 27.49 I1108262 21.50 I1108264 112.89 CHECK TOTAL: 224.34 09812363 I1107930 Caldwell Pacetti Edwards Schoe 175.44 09812368 I1107905 Coverall of Palm Beach 750.00 09812372 I1108242 Danner, John C 400.00 09812378 I1107925 East Coast Recycling 927.00 09812379 I1108218 Ebsco Subscription Ser 485.26 09812384 I1108338 FedEx 6.34 I1108338 13.76 I1108338 13.93 I1108338 13.28 CHECK TOTAL: 47.31 09812386 I1108189 Fla Power & Light 168.52 I1108190 350.49 I1108194 6,353.65 I1108197 7.07 I1108198 3,825.09 I1108199 5,326.67 I1108199 343.73 I1108199 2,651.40 I1108199 1,942.12 I1108200 2,960.33 I1108200 84.09 I1108200 363.55 I1108201 2,626.61 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09812386 I1108202 - Continued 11,711.38 I1108202 1,063.21 I1108203 7.07 I1108372 3,472.09 CHECK TOTAL: 43,257.07 09812388 I1108096 FPL Care to Share 255.95 09812389 I1107934 Ft Pierce Alternator Service 85.15 I1107935 79.50 CHECK TOTAL: 164.65 09812393 I1107939 Golf Specialties Inc 1,130.00 09812399 I1107911 Ikon Office Solutions Inc 206.10 09812401 I1107913 J & J Painting of Fort Pierce 4,150.00 09812404 I1108152 Joseph E Smith Clerk of Circu 350.00 09812406 I1108081 Kelly Services 670.80 I1108083 275.85 I1108085 367.80 I1108086 375.39 I1108088 650.16 I1108090 1,231.95 I1108235 15.48 I1108314 763.68 I1108314 367.80 I1108368 577.92 I1108369 45.15 CHECK TOTAL: 5,341.98 09812408 I1108042 Lewis Longman & Walker PA 65.00 I1108044 338.00 CHECK TOTAL: 403.00 09812411 I1108108 Manpower Staffing Services Inc 430.85 I1108108 33.71 I1108108 189.98 I1108109 295.85 I1108155 254.66 I1108155 636.65 I1108155 172.27 I1108156 18.73 I1108158 29.96 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09812411 I1108158 - Continued 1,228.40 I1108159 307.09 CHECK TOTAL: 3,598.15 09812412 I1108280 Massey Services Inc 50.00 09812413 I1108016 Metro Fire Sprinkler Service I 220.00 I1108016 14.50 CHECK TOTAL: 234.50 09812415 I1108017 Midwest Tape 141.88 I1108017 178.24 CHECK TOTAL: 320.12 09812416 I1108018 Minolta Business Systems Inc 367.75 I1108021 316.00 CHECK TOTAL: 683.75 09812418 I1107954 National Lift Truck Service 170.00 09812420 I1108182 Neill Real Estate Services Inc 1,440.00 09812422 I1107958 Nextel 35.04 I1107959 31.14 I1107960 15.57 I1108169 150.53 I1108169 278.84 I1108170 17.52 I1108170 35.04 I1108170 17.52 CHECK TOTAL: 581.20 09812424 I1107962 NuCO2 LLC 85.49 I1108023 52.34 CHECK TOTAL: 137.83 09812432 I1108024 Reddy Ice 171.60 I1108025 85.80 CHECK TOTAL: 257.40 09812433 I1108126 Reliable Tire & Auto Care 39.98 I1108126 62.44 I1108126 39.97 I1108126 55.98 I1108126 19.99 I1108126 162.41 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09812433 I1108126 - Continued 32.46 I1108126 105.49 I1108126 39.97 I1108126 15.99 I1108126 15.99 I1108126 19.99 I1108126 128.60 I1108126 159.49 CHECK TOTAL: 898.75 09812435 I1108026 Reprographic Solutions Inc 21.06 09812436 I1107969 Rocket Car Wash 7.00 09812438 I1107971 Sarah's Memorial Chapel 500.00 I1107972 35.00 I1107973 500.00 CHECK TOTAL: 1,035.00 09812444 I1107979 Southern Janitor Supply Inc 2,396.12 09812447 I1108185 St Lucie Co Utilities 183.57 I1108215 302.30 CHECK TOTAL: 485.87 09812449 I1107992 St Lucie County Tax Collector 10.00 09812459 I1107908 Toshiba Business Solutions 130.89 I1108000 194.63 I1108000 6.15 I1108001 18.68 I1108001 158.29 I1108002 66.32 I1108002 210.28 I1108003 156.00 I1108007 59.50 I1108011 158.29 I1108011 158.29 I1108012 99.98 I1108012 17.05 I1108014 5.41 I1108035 1.04 I1108035 118.36 CHECK TOTAL: 1,559.16 09812463 I1108281 Underwood, Elizabeth 210.00 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09812465 I1108070 United Parcel Service 20.00 09812469 I1108147 VanWal Inc 5.00 I1108148 8.00 I1108149 10.00 I1108150 5.00 CHECK TOTAL: 28.00 09812471 I1108174 Walsh Environmental Services I 1,650.00 09812472 I1108175 Waste Pro 53.51 I1108282 103.14 I1108283 166.27 I1108284 498.82 I1108285 10.00 I1108286 221.70 I1108287 83.14 I1108290 27.71 I1108291 27.71 I1108292 93.14 I1108352 20.00 I1108353 27.71 I1108354 83.14 I1108355 332.54 I1108356 301.70 I1108358 249.41 I1108359 249.41 I1108363 83.14 CHECK TOTAL: 2,632.19 09812473 I1108073 Wayne Ashton Maintenance Inc 150.00 I1108074 85.00 CHECK TOTAL: 235.00 09812476 I1108076 Xerox Corporation 218.01 I1108077 217.58 CHECK TOTAL: 435.59 09812479 I1108271 Zephyrhills 6.18 I1108271 6.17 I1108272 9.96 I1108273 14.74 I1108273 1.89 CHECK TOTAL: 38.94 H0002102 I1108387 FL Retirement System 250.66 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0002103 I1108389 FL Retirement System 104,550.04 H0002106 I1108385 Internal Revenue Service 27,238.72 H0002107 I1108386 Internal Revenue Service 6,370.34 W0000734 I1108116 Sheriff St Lucie County 1,631,052.75 W0000735 I1108117 Joseph E Smith Clerk of Circu 142,080.50 W0000736 I1108118 Gertrude Walker Supervisor Of 160,868.73 FUND TOTAL: 2,267,770.57 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL H0002103 I1108389 FL Retirement System 66.91 FUND TOTAL: 66.91 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 001444- FCTD-Planning Grant FY10-11 CHECK INVOICE VENDOR TOTAL H0002103 I1108389 FL Retirement System 107.73 H0002106 I1108385 Internal Revenue Service 53.95 H0002107 I1108386 Internal Revenue Service 12.62 FUND TOTAL: 174.30 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 001445- Emer. Mgmt Prep. (EMPA) FY11 CHECK INVOICE VENDOR TOTAL 09812409 I1108257 LightSquared LP 147.82 FUND TOTAL: 147.82 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL !0004339 I1108311 Gentile LLC 2,220.00 H0002106 I1108385 Internal Revenue Service 17.89 H0002107 I1108386 Internal Revenue Service 4.19 FUND TOTAL: 2,242.08 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09812386 I1108095 Fla Power & Light 11.03 I1108233 1.61 CHECK TOTAL: 12.64 H0002103 I1108389 FL Retirement System 1,247.31 H0002106 I1108385 Internal Revenue Service 257.82 H0002107 I1108386 Internal Revenue Service 60.30 FUND TOTAL: 1,578.07 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 001516- Homeland Security-Issue 10 CHECK INVOICE VENDOR TOTAL 09812422 I1108091 Nextel 210.27 FUND TOTAL: 210.27 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL 09812423 I1108115 Nowicki, Kristen A 260.00 H0002103 I1108389 FL Retirement System 1,885.38 H0002106 I1108385 Internal Revenue Service 478.38 H0002107 I1108386 Internal Revenue Service 111.89 FUND TOTAL: 2,735.65 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL H0002103 I1108389 FL Retirement System 370.00 H0002106 I1108385 Internal Revenue Service 99.44 H0002107 I1108386 Internal Revenue Service 23.26 FUND TOTAL: 492.70 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 001523- Emer Mgmt Prep & Assis FY11 (EMPG) CHECK INVOICE VENDOR TOTAL !0004348 I1108236 Max Davis Assoc Inc 25.79 FUND TOTAL: 25.79 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL H0002103 I1108389 FL Retirement System 463.72 H0002106 I1108385 Internal Revenue Service 119.75 H0002107 I1108386 Internal Revenue Service 28.00 FUND TOTAL: 611.47 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 001531- US DHHS Earned Income Tax Cr 10/11 CHECK INVOICE VENDOR TOTAL 09812470 I1108268 Vero Beach Broadcasters LLC 160.00 I1108268 200.00 I1108268 1,250.00 I1108268 1,000.00 CHECK TOTAL: 2,610.00 FUND TOTAL: 2,610.00 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL H0002103 I1108389 FL Retirement System 138.25 H0002106 I1108385 Internal Revenue Service 45.02 H0002107 I1108386 Internal Revenue Service 10.52 FUND TOTAL: 193.79 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0004326 I1108237 Gudikunst, David 100.00 !0004337 I1108324 Dunkelberger Engineering & Tes 7,234.00 09812384 I1108338 FedEx 10.20 09812422 I1107961 Nextel 354.26 09812443 I1107976 South Fla Land Clearing Inc 50.00 I1107976 450.00 I1108183 50.00- CREDIT MEMO CHECK TOTAL: 450.00 09812459 I1108008 Toshiba Business Solutions 42.56 09812465 I1108070 United Parcel Service 2.84 09812479 I1108293 Zephyrhills 1.89 I1108293 27.29 CHECK TOTAL: 29.18 H0002103 I1108389 FL Retirement System 7,089.72 H0002106 I1108385 Internal Revenue Service 1,938.60 H0002107 I1108386 Internal Revenue Service 453.36 FUND TOTAL: 17,704.72 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002103 I1108389 FL Retirement System 266.58 H0002106 I1108385 Internal Revenue Service 68.47 H0002107 I1108386 Internal Revenue Service 16.01 FUND TOTAL: 351.06 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09812353 I1108256 Amerigas 71.86 09812359 I1107928 Atlantic Truck Center 21.95 09812376 I1108019 Dickerson Florida Inc. 753.44 I1108019 758.64 I1108019 2,465.12 I1108019 706.08 CHECK TOTAL: 4,683.28 09812382 I1107933 Everglades Farm Equip Co Inc 322.62 09812386 I1108191 Fla Power & Light 1,221.39 09812407 I1107988 Kelly Tractor Co 5,909.94 09812411 I1108104 Manpower Staffing Services Inc 4,538.25 I1108162 4,735.57 CHECK TOTAL: 9,273.82 09812422 I1107957 Nextel 43.10 09812431 I1107966 Ranger Construction Industries 1,500.00 I1107966 271.32 I1107966 557.60 CHECK TOTAL: 2,328.92 09812457 I1108050 The Kilpatrick Company Inc 95.12 09812459 I1108009 Toshiba Business Solutions 229.44 I1108010 18.39 CHECK TOTAL: 247.83 09812460 I1108039 Total Truck Parts 19.60 I1108039 272.57 CHECK TOTAL: 292.17 09812464 I1108065 UniFirst Corporation 48.04 09812468 I1108146 Valleycrest Landscape Maintena 200.00 I1108146 2,950.00 CHECK TOTAL: 3,150.00 09812472 I1108288 Waste Pro 231.70 I1108289 55.42 CHECK TOTAL: 287.12 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL H0002103 I1108389 FL Retirement System 10,025.06 H0002106 I1108385 Internal Revenue Service 2,536.58 H0002107 I1108386 Internal Revenue Service 593.24 FUND TOTAL: 41,152.04 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0004341 I1107940 GS Equipment Inc. 1,502.29 I1108054 12,200.00 CHECK TOTAL: 13,702.29 !0004354 I1108167 T & J Sod Service Inc 836.40 I1108249 194.40 I1108249 407.65 CHECK TOTAL: 1,438.45 09812355 I1108036 Aquagenix 90.00 09812359 I1107929 Atlantic Truck Center 58.85 09812389 I1107936 Ft Pierce Alternator Service 319.00 09812411 I1108105 Manpower Staffing Services Inc 2,546.00 I1108161 2,313.68 CHECK TOTAL: 4,859.68 H0002103 I1108389 FL Retirement System 3,092.41 H0002106 I1108385 Internal Revenue Service 841.73 H0002107 I1108386 Internal Revenue Service 196.83 FUND TOTAL: 24,599.24 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09812357 I1107949 AT&T 196.06 09812386 I1108192 Fla Power & Light 5,781.76 09812411 I1108101 Manpower Staffing Services Inc 881.55 I1108168 980.21 CHECK TOTAL: 1,861.76 09812422 I1107957 Nextel 14.36 H0002103 I1108389 FL Retirement System 3,469.32 H0002106 I1108385 Internal Revenue Service 957.14 H0002107 I1108386 Internal Revenue Service 223.82 FUND TOTAL: 12,504.22 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0004337 I1108326 Dunkelberger Engineering & Tes 610.00 I1108327 5,592.50 CHECK TOTAL: 6,202.50 !0004345 I1108205 Kimley Horn & Associates Inc 1,729.75 09812394 I1108330 H.W. Lochner Inc 17,848.00 I1108330 12,163.49 I1108332 2,041.93 I1108334 4,004.00 CHECK TOTAL: 36,057.42 FUND TOTAL: 43,989.67 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0004351 I1108143 Sheriff St Lucie County 96.00 09812459 I1108004 Toshiba Business Solutions 150.01 I1108005 180.16 I1108005 347.52 I1108015 10.47 CHECK TOTAL: 688.16 09812479 I1108271 Zephyrhills 6.18 H0002103 I1108389 FL Retirement System 13,792.48 H0002106 I1108385 Internal Revenue Service 3,720.73 H0002107 I1108386 Internal Revenue Service 870.19 FUND TOTAL: 19,173.74 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09812356 I1108329 Ardaman & Associates Inc 1,701.00 09812386 I1108193 Fla Power & Light 174.46 09812422 I1107957 Nextel 28.72 H0002103 I1108389 FL Retirement System 3,419.56 H0002106 I1108385 Internal Revenue Service 917.50 H0002107 I1108386 Internal Revenue Service 214.58 FUND TOTAL: 6,455.82 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL 09812370 I1108328 Creech Engineers Inc 1,434.00 FUND TOTAL: 1,434.00 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0004334 I1108255 Brothers & Dreams Corp 816.25 !0004346 I1107918 Life Safety Systems Inc 150.00 I1107920 350.00 CHECK TOTAL: 500.00 09812357 I1107948 AT&T 860.04 09812369 I1107931 CPM Mobile Welding Inc 4,953.31 09812375 I1107912 Dependable Roofing Systems Inc 1,500.00 09812386 I1108202 Fla Power & Light 77,135.44 09812397 I1107941 Hennis Const Co 3,300.00 09812416 I1108022 Minolta Business Systems Inc 158.70 09812422 I1108169 Nextel 550.62 09812451 I1107993 State Attorney 19th County Acc 841.21 I1107993 22.71 I1107993 401.95 I1107993 32,106.00 CHECK TOTAL: 33,371.87 09812459 I1108037 Toshiba Business Solutions 29.99 I1108037 60.39 CHECK TOTAL: 90.38 09812464 I1108068 UniFirst Corporation 22.55 09812479 I1108295 Zephyrhills 1.89 I1108295 7.37 I1108296 7.37 I1108296 1.89 CHECK TOTAL: 18.52 H0002103 I1108389 FL Retirement System 32,145.58 H0002106 I1108385 Internal Revenue Service 6,586.02 H0002107 I1108386 Internal Revenue Service 1,540.32 W0000734 I1108116 Sheriff St Lucie County 533,501.00 I1108116 284,014.17 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL W0000734 I1108116 - Continued 2,758,040.50 CHECK TOTAL: 3,575,555.67 FUND TOTAL: 3,739,105.27 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL H0002103 I1108389 FL Retirement System 239.88 H0002106 I1108385 Internal Revenue Service 110.97 H0002107 I1108386 Internal Revenue Service 25.94 FUND TOTAL: 376.79 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002103 I1108389 FL Retirement System 239.86 H0002106 I1108385 Internal Revenue Service 1,967.80 H0002107 I1108386 Internal Revenue Service 460.20 FUND TOTAL: 2,667.86 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0004330 I1108367 American Tower Corp 2,443.34 09812386 I1108186 Fla Power & Light 2,184.48 09812417 I1107953 Motorola Solutions Inc 24,315.22 FUND TOTAL: 28,943.04 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09812427 I1108240 PIH Tigard LLC 940.00 09812451 I1107993 State Attorney 19th County Acc 2,775.50 I1107993 404.73- CHECK TOTAL: 2,370.77 H0002103 I1108389 FL Retirement System 1,881.94 H0002106 I1108385 Internal Revenue Service 524.87 H0002107 I1108386 Internal Revenue Service 122.75 FUND TOTAL: 5,840.33 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL 09812421 I1108110 New Horizons Of Treasure Coast 107.31 I1108112 97.47 I1108113 192.07 I1108114 39,648.74 CHECK TOTAL: 40,045.59 FUND TOTAL: 40,045.59 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09812386 I1108196 Fla Power & Light 2,831.78 FUND TOTAL: 2,831.78 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09812386 I1108196 Fla Power & Light 611.04 FUND TOTAL: 611.04 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09812386 I1108196 Fla Power & Light 233.79 FUND TOTAL: 233.79 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09812386 I1108196 Fla Power & Light 513.64 FUND TOTAL: 513.64 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09812386 I1108196 Fla Power & Light 571.90 FUND TOTAL: 571.90 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09812386 I1108196 Fla Power & Light 142.22 FUND TOTAL: 142.22 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09812386 I1108196 Fla Power & Light 871.89 FUND TOTAL: 871.89 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09812386 I1108196 Fla Power & Light 179.73 FUND TOTAL: 179.73 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09812386 I1108196 Fla Power & Light 1,010.56 FUND TOTAL: 1,010.56 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09812386 I1108196 Fla Power & Light 360.41 FUND TOTAL: 360.41 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09812386 I1108196 Fla Power & Light 125.64 FUND TOTAL: 125.64 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09812386 I1108196 Fla Power & Light 380.81 FUND TOTAL: 380.81 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09812386 I1108196 Fla Power & Light 505.71 FUND TOTAL: 505.71 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 129801- FIND Stam Blum Restrooms Phase II CHECK INVOICE VENDOR TOTAL 09812360 I1108250 AWM Construction Inc 7,168.50 I1108251 796.50 I1108254 796.50- CREDIT MEMO CHECK TOTAL: 7,168.50 FUND TOTAL: 7,168.50 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09812367 I1108300 Council On Aging of St Lucie I 16,198.16 I1108301 16,511.68 CHECK TOTAL: 32,709.84 H0002103 I1108389 FL Retirement System 222.66 FUND TOTAL: 32,932.50 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 130101- FTA Operating and Capital Assist CHECK INVOICE VENDOR TOTAL 09812367 I1108312 Council On Aging of St Lucie I 35,067.60 FUND TOTAL: 35,067.60 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0004338 I1108274 Edlund Dritenbas Binkley Archi 5,050.77 09812367 I1108278 Council On Aging of St Lucie I 36,402.36 09812406 I1108314 Kelly Services 732.72 FUND TOTAL: 42,185.85 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 130104- FTA 5317 New Freedom Enhanced Servi CHECK INVOICE VENDOR TOTAL 09812367 I1108299 Council On Aging of St Lucie I 9,857.66 FUND TOTAL: 9,857.66 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL 09812367 I1108313 Council On Aging of St Lucie I 999.00 H0002103 I1108389 FL Retirement System 222.66 H0002106 I1108385 Internal Revenue Service 121.27 H0002107 I1108386 Internal Revenue Service 28.36 FUND TOTAL: 1,371.29 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 130107- FTA 5311 Block Grant CHECK INVOICE VENDOR TOTAL 09812367 I1108294 Council On Aging of St Lucie I 6,611.59 I1108302 3,995.95 CHECK TOTAL: 10,607.54 FUND TOTAL: 10,607.54 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL 09812367 I1108279 Council On Aging of St Lucie I 41,303.17 I1108298 26,595.09 I1108303 35,963.50 I1108305 25,932.59 CHECK TOTAL: 129,794.35 FUND TOTAL: 129,794.35 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 130207- FDOT Fized Route Grant CHECK INVOICE VENDOR TOTAL 09812367 I1108276 Council On Aging of St Lucie I 27,169.22 FUND TOTAL: 27,169.22 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 130210- FDOT 5311 Block Grant CHECK INVOICE VENDOR TOTAL 09812367 I1108297 Council On Aging of St Lucie I 21,471.11 I1108304 16,588.58 CHECK TOTAL: 38,059.69 FUND TOTAL: 38,059.69 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 130211- FDOT Service Dev TCC US1 Route CHECK INVOICE VENDOR TOTAL 09812367 I1108277 Council On Aging of St Lucie I 20,610.35 FUND TOTAL: 20,610.35 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09812386 I1108196 Fla Power & Light 1,774.54 FUND TOTAL: 1,774.54 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09812386 I1108196 Fla Power & Light 259.49 FUND TOTAL: 259.49 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09812386 I1108196 Fla Power & Light 763.36 FUND TOTAL: 763.36 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09812384 I1108338 FedEx 5.34 09812386 I1108195 Fla Power & Light 72.77 09812411 I1108106 Manpower Staffing Services Inc 323.84 I1108153 418.88 CHECK TOTAL: 742.72 09812428 I1108243 Pilgrim Mat Services 69.10 I1108243 69.16 CHECK TOTAL: 138.26 09812442 I1107975 Signal Connections 1,156.00 I1108145 2,237.50 CHECK TOTAL: 3,393.50 09812447 I1108319 St Lucie Co Utilities 90.03 I1108320 103.47 I1108321 38.85 I1108322 417.83 I1108323 349.91 CHECK TOTAL: 1,000.09 09812459 I1108034 Toshiba Business Solutions 14.55 I1108034 185.77 CHECK TOTAL: 200.32 09812464 I1108067 UniFirst Corporation 2.38 I1108067 13.53 I1108067 13.53 I1108067 2.38 I1108067 2.38 I1108067 13.53 I1108067 2.78 I1108067 13.53 I1108067 2.38 I1108067 13.53 CHECK TOTAL: 79.95 09812472 I1108351 Waste Pro 110.85 H0002103 I1108389 FL Retirement System 2,490.00 H0002106 I1108385 Internal Revenue Service 680.85 H0002107 I1108386 Internal Revenue Service 159.25 FUND TOTAL: 9,073.90 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 140306- DOT-New N. Entrance Port Ft. Pierce CHECK INVOICE VENDOR TOTAL 09812371 I1108275 Culpepper & Terpening Inc 2,700.00 FUND TOTAL: 2,700.00 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0004345 I1107924 Kimley Horn & Associates Inc 1,750.00 09812384 I1108338 FedEx 353.02 09812386 I1108187 Fla Power & Light 1,111.36 09812422 I1108092 Nextel 73.68 09812429 I1107965 Praxair Distribution SE LLC 57.29 09812432 I1107967 Reddy Ice 68.64 09812464 I1108057 UniFirst Corporation 70.95 I1108057 14.95 I1108057 67.65 I1108057 14.95 I1108057 67.65 I1108057 14.95 I1108064 14.95 I1108064 67.65 CHECK TOTAL: 333.70 09812472 I1108361 Waste Pro 65.42 H0002103 I1108389 FL Retirement System 6,555.58 H0002106 I1108385 Internal Revenue Service 1,770.03 H0002107 I1108386 Internal Revenue Service 413.95 FUND TOTAL: 12,552.67 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002103 I1108389 FL Retirement System 328.10 H0002106 I1108385 Internal Revenue Service 88.43 H0002107 I1108386 Internal Revenue Service 20.68 FUND TOTAL: 437.21 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0004348 I1108236 Max Davis Assoc Inc 73.41 09812357 I1108087 AT&T 133.44 09812386 I1108194 Fla Power & Light 2,232.36 09812447 I1108215 St Lucie Co Utilities 302.30 09812472 I1108292 Waste Pro 93.13 H0002103 I1108389 FL Retirement System 696.90 H0002106 I1108385 Internal Revenue Service 182.39 H0002107 I1108386 Internal Revenue Service 42.65 FUND TOTAL: 3,756.58 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0004344 I1108222 Interstate Express 359.75 09812366 I1108033 Comcast of Colorado/Florida In 165.68 09812398 I1107902 Hooker, Deborah M 300.00 I1107902 225.00 CHECK TOTAL: 525.00 09812406 I1108082 Kelly Services 356.24 09812430 I1108261 Qwest Communications Company L 5.57 I1108263 5.57 I1108265 5.57 CHECK TOTAL: 16.71 H0002103 I1108389 FL Retirement System 668.96 H0002106 I1108385 Internal Revenue Service 175.64 H0002107 I1108386 Internal Revenue Service 41.08 FUND TOTAL: 2,309.06 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0004342 I1108232 Imediate Inc 60.00 09812410 I1108234 Malley, Alvin I 60.00 FUND TOTAL: 120.00 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0004325 I1108225 Givans, Pamela 122.82 I1108231 660.00 CHECK TOTAL: 782.82 !0004329 I1108142 Shahood, Gregory 1,427.58 !0004351 I1108144 Sheriff St Lucie County 169.16 H0002103 I1108389 FL Retirement System 1,082.14 H0002106 I1108385 Internal Revenue Service 313.31 H0002107 I1108386 Internal Revenue Service 73.27 FUND TOTAL: 3,848.28 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0004328 I1107970 Rojas, Carlos N 425.00 09812386 I1108374 Fla Power & Light 934.11 09812426 I1108343 Peacock University LLC. 14,639.63 FUND TOTAL: 15,998.74 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09812422 I1108341 Nextel 35.04 H0002103 I1108389 FL Retirement System 994.93 H0002106 I1108385 Internal Revenue Service 276.91 H0002107 I1108386 Internal Revenue Service 64.76 FUND TOTAL: 1,371.64 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL 09812384 I1108093 FedEx 43.83 I1108338 7.34 CHECK TOTAL: 51.17 FUND TOTAL: 51.17 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL H0002103 I1108389 FL Retirement System 185.01- FUND TOTAL: 185.01- 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL !0004339 I1108311 Gentile LLC 13,950.00 H0002106 I1108385 Internal Revenue Service 103.33 H0002107 I1108386 Internal Revenue Service 24.17 FUND TOTAL: 14,077.50 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 189201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL H0002103 I1108389 FL Retirement System 555.04 FUND TOTAL: 555.04 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09812350 I1107927 Advanced Recreational Concepts 4,750.00 09812362 I1107914 Beltram Foodservice Group 4,973.12 09812374 I1107932 Dennis Window & Screen Cleani 3,000.00 09812386 I1108371 Fla Power & Light 16,580.74 09812390 I1107937 Fuller Sports 4,173.00 09812411 I1108103 Manpower Staffing Services Inc 937.50 I1108103 2,081.93 I1108160 2,498.59 I1108160 1,192.50 CHECK TOTAL: 6,710.52 09812422 I1107956 Nextel 35.04 09812466 I1108072 United Refrigeration Inc 4.31 I1108072 123.14 CHECK TOTAL: 127.45 H0002103 I1108389 FL Retirement System 3,460.10 H0002106 I1108385 Internal Revenue Service 1,100.15 H0002107 I1108386 Internal Revenue Service 257.31 FUND TOTAL: 45,167.43 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09812361 I1108020 Baker & Taylor Inc 35.25 I1108020 1,223.55 I1108020 63.25 I1108020 125.85 I1108020 174.83 I1108020 421.34 I1108020 273.23 I1108020 45.71 I1108020 46.36 I1108020 29.99 I1108020 901.04 I1108020 344.44 I1108056 7.18 I1108056 19.05 I1108058 13.06 I1108059 7.18 I1108059 12.41 I1108060 31.32 I1108060 114.94 I1108061 41.88 I1108061 20.94 I1108062 226.03 I1108062 21.85 I1108063 13.06 I1108063 13.06 I1108119 103.44 I1108119 61.15 I1108120 75.24 I1108120 65.11 I1108121 6.53 I1108121 6.53 I1108122 311.54 I1108122 43.08 I1108123 13.06 I1108123 13.06 I1108124 146.44 I1108124 122.58 I1108125 224.33 I1108125 144.26 I1108260 540.14 I1108260 232.59 I1108262 18.26 I1108264 176.44 I1108264 283.34 CHECK TOTAL: 6,813.92 09812379 I1108219 Ebsco Subscription Ser 108.16 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09812391 I1108247 GLE Associates 231.46 09812415 I1108017 Midwest Tape 73.96 I1108017 67.76 I1108017 47.97 I1108017 34.99 I1108017 39.99 I1108017 59.99 I1108017 63.98 I1108017 67.38 I1108017 53.52 I1108017 17.84 I1108017 144.93 I1108017 90.31 I1108017 26.84 I1108017 82.18 I1108017 82.18 I1108017 36.84 I1108017 103.87 I1108017 119.21 I1108017 267.24 I1108017 140.93 I1108017 72.31 I1108017 39.98 I1108017 45.38 I1108017 41.52 I1108017 27.68 I1108017 26.97 I1108017 24.23 I1108017 82.68 I1108017 48.52 I1108017 10.84 I1108017 16.99 I1108017 18.69 I1108017 16.99 I1108017 18.69 I1108017 52.84 I1108017 14.84 I1108166 41.98 I1108166 106.97 I1108166 421.24 I1108166 9.84 I1108166 42.84 CHECK TOTAL: 2,803.93 FUND TOTAL: 9,957.47 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0004337 I1108325 Dunkelberger Engineering & Tes 5,276.00 09812445 I1107983 SPS Contracting Inc 57,302.10 I1107983 6,366.90 I1107985 6,366.90- CREDIT MEMO CHECK TOTAL: 57,302.10 09812450 I1108248 Stanley Consultants Inc 17,057.21 FUND TOTAL: 79,635.31 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 396 - Lennard Road 1 - Roadway Capital CHECK INVOICE VENDOR TOTAL !0004337 I1108212 Dunkelberger Engineering & Tes 8,447.50 I1108213 750.00 CHECK TOTAL: 9,197.50 09812371 I1108206 Culpepper & Terpening Inc 28,343.82 I1108208 1,455.00 CHECK TOTAL: 29,798.82 FUND TOTAL: 38,996.32 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 397 - Lennard Road 2 - Water Capital CHECK INVOICE VENDOR TOTAL !0004337 I1108211 Dunkelberger Engineering & Tes 1,917.50 09812371 I1108207 Culpepper & Terpening Inc 5,618.75 FUND TOTAL: 7,536.25 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 398 - Lennard Road 3 - Sewer Capital CHECK INVOICE VENDOR TOTAL !0004337 I1108209 Dunkelberger Engineering & Tes 665.00 09812371 I1108207 Culpepper & Terpening Inc 1,545.96 FUND TOTAL: 2,210.96 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0004355 I1107996 Tiresoles of Broward 108.12 09812351 I1107921 AERC Recycling Solutions 250.00 09812357 I1108333 AT&T 81.99 09812377 I1107915 Distributor Operations Inc 89.45 I1107916 89.95 I1107917 178.90 CHECK TOTAL: 358.30 09812386 I1108188 Fla Power & Light 7,756.33 09812403 I1108089 John W Polhemus Inc 352.52 09812405 I1107909 Kauff's Towing 125.00 09812407 I1107906 Kelly Tractor Co 4,118.00 I1107907 344.68 I1108052 27,000.00 I1108053 27,000.00 CHECK TOTAL: 58,462.68 09812411 I1108100 Manpower Staffing Services Inc 4,247.76 09812436 I1107968 Rocket Car Wash 15.00 09812448 I1107991 St Lucie County Tax Collector 10.00 09812460 I1108041 Total Truck Parts 39.70 I1108041 521.84 I1108045 8.62 I1108045 31.00 I1108045 25.89 I1108045 119.02 I1108045 410.63 I1108045 64.77 CHECK TOTAL: 1,221.47 09812461 I1108048 Trekker Tractor LLC 815.67 I1108049 118.45- CREDIT MEMO I1108051 549.04 CHECK TOTAL: 1,246.26 09812472 I1108178 Waste Pro 10,670.02 I1108178 14,318.08 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09812472 I1108179 - Continued 2,667.50 I1108179 3,579.52 I1108269 367,077.15 CHECK TOTAL: 398,312.27 09812475 I1108075 Wilson's Petroleum Equip Inc 167.65 09812477 I1108079 Yavorsky's Truck Service Inc 1,806.75 09812478 I1108180 Young van Assenderp P.A. 296.00 I1108180 647.50 CHECK TOTAL: 943.50 H0002103 I1108389 FL Retirement System 10,988.19 H0002106 I1108385 Internal Revenue Service 3,035.26 H0002107 I1108386 Internal Revenue Service 709.89 FUND TOTAL: 490,198.94 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09812365 I1108239 Clear Channel Outdoor Inc 400.00 I1108241 480.00 CHECK TOTAL: 880.00 09812392 I1107938 Global Golf Sales Inc 91.07 09812395 I1107942 Hector Turf Inc 511.38 I1107944 101.76- CREDIT MEMO I1107945 33.92- CREDIT MEMO I1107946 131.79 I1107947 108.08 CHECK TOTAL: 615.57 09812396 I1108038 Helena Chemical Co 157.20 I1108040 204.50 CHECK TOTAL: 361.70 09812399 I1107981 Ikon Office Solutions Inc 113.06 I1107981 12.21 CHECK TOTAL: 125.27 09812400 I1107986 Islander Turf Supply 56.75 I1107987 295.00 CHECK TOTAL: 351.75 09812411 I1108107 Manpower Staffing Services Inc 161.59 I1108157 155.38 CHECK TOTAL: 316.97 09812419 I1107955 Navika USA Inc. 613.35 09812425 I1107963 OEM Connect 592.00 09812441 I1107974 Show Turf Inc. 362.31 I1108029 12.15- CREDIT MEMO I1108031 187.72 CHECK TOTAL: 537.88 09812447 I1108214 St Lucie Co Utilities 250.25 09812454 I1108032 Systematic Services 475.00 I1108032 422.15 CHECK TOTAL: 897.15 09812457 I1108046 The Kilpatrick Company Inc 23.24 I1108047 39.44 CHECK TOTAL: 62.68 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09812464 I1108055 UniFirst Corporation 2.50 I1108055 26.24 CHECK TOTAL: 28.74 09812465 I1108173 United Parcel Service 10.79 09812472 I1108350 Waste Pro 231.70 09812479 I1108181 Zephyrhills 12.35 H0002103 I1108389 FL Retirement System 3,626.34 H0002106 I1108385 Internal Revenue Service 1,000.55 H0002107 I1108386 Internal Revenue Service 233.99 FUND TOTAL: 10,840.10 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0004335 I1107904 Camp Dresser & McKee Inc 722.58 09812386 I1108318 Fla Power & Light 11,167.71 09812387 I1107903 Fla Rural Water Association 545.00 09812440 I1108128 Severn Trent Env Services Inc 38,641.86 I1108129 1,511.20 I1108129 3,824.34 CHECK TOTAL: 43,977.40 09812452 I1107998 Sunshine State One Call of Fla 51.36 09812472 I1108176 Waste Pro 135.00 I1108176 135.00 CHECK TOTAL: 270.00 H0002103 I1108389 FL Retirement System 862.51 H0002106 I1108385 Internal Revenue Service 268.49 H0002107 I1108386 Internal Revenue Service 62.83 FUND TOTAL: 57,927.88 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002103 I1108389 FL Retirement System 143.86 H0002106 I1108385 Internal Revenue Service 30.48 H0002107 I1108386 Internal Revenue Service 7.12 FUND TOTAL: 181.46 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09812352 I1107926 American Portable Toilets Inc 58.09 09812357 I1108227 AT&T 42.65 I1108228 31.09 CHECK TOTAL: 73.74 09812386 I1108315 Fla Power & Light 4,777.50 I1108316 517.62 I1108317 5,699.88 CHECK TOTAL: 10,995.00 09812399 I1107982 Ikon Office Solutions Inc 305.86 09812440 I1108084 Severn Trent Env Services Inc 967.48 I1108084 4,907.11 I1108127 2,700.00 I1108130 35,087.50 I1108131 500.00 I1108132 879.50 I1108133 2,689.99 I1108134 15.00 I1108135 26,486.77 I1108136 500.00 I1108137 1,350.00 I1108138 2,589.71 I1108139 840.00 I1108140 146.74 I1108140 525.78 I1108141 5,967.30 I1108141 2,080.10 CHECK TOTAL: 88,232.98 09812452 I1107998 Sunshine State One Call of Fla 51.37 09812464 I1108069 UniFirst Corporation 3.60 H0002103 I1108389 FL Retirement System 1,573.37 H0002106 I1108385 Internal Revenue Service 423.80 H0002107 I1108386 Internal Revenue Service 99.13 FUND TOTAL: 101,816.94 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002103 I1108389 FL Retirement System 279.87 H0002106 I1108385 Internal Revenue Service 80.30 H0002107 I1108386 Internal Revenue Service 18.75 FUND TOTAL: 378.92 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002103 I1108389 FL Retirement System 268.97 H0002106 I1108385 Internal Revenue Service 62.53 H0002107 I1108386 Internal Revenue Service 14.62 FUND TOTAL: 346.12 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09812354 I1108245 Internal Revenue Service 2.25 I1108245 70.00 I1108245 5.00 CHECK TOTAL: 77.25 09812422 I1108094 Nextel 97.32 09812436 I1108027 Rocket Car Wash 9.00 H0002103 I1108389 FL Retirement System 3,903.71 H0002106 I1108385 Internal Revenue Service 1,036.48 H0002107 I1108386 Internal Revenue Service 242.37 FUND TOTAL: 5,366.13 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0004332 I1108345 Blue Cross and Blue Shield of 9,895.20 I1108345 589.00 I1108345 471.20 I1108345 1,708.10 I1108345 353.40 I1108345 412.30 I1108345 3,298.40 I1108345 4,064.10 I1108345 32,925.10 I1108345 1,001.30 I1108360 58.90 I1108362 191.94- CREDIT MEMO I1108364 58.90- CREDIT MEMO CHECK TOTAL: 54,526.16 !0004333 I1108308 Blue Cross and Blue Shield of 9,886.62 I1108308 6,692.40 I1108308 4,012.56 I1108308 3,600.80 I1108308 37,473.28 I1108308 63,666.83 I1108308 259,816.57 I1108308 39,491.35 I1108308 2,961.24 I1108309 88,315.61 I1108309 5,419.42 I1108309 6,437.91 I1108309 4,555.00 I1108309 4,082.43 I1108309 4,546.69 I1108309 19,328.36 I1108309 26,989.56 I1108309 873.81 CHECK TOTAL: 588,150.44 09812373 I1108340 Delta Dental Insurance Company 29,899.73 I1108340 8,671.33 I1108340 429.40 I1108340 3,673.29 I1108340 389.51 I1108340 1,669.84 I1108340 1,011.53 I1108340 1,480.78 I1108340 121.49 I1108340 3,441.98 CHECK TOTAL: 50,788.88 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09812385 I1108342 Fidelity Security Life Insuran 21.68 I1108342 5.54 I1108342 1,879.29 I1108342 463.56 I1108342 264.81 I1108342 258.34 I1108342 66.26 I1108342 86.99 I1108342 16.68 I1108342 40.74 CHECK TOTAL: 3,103.89 09812414 I1108337 MHNet of Florida Inc. 20.66 I1108337 5,743.48 I1108337 1,735.44 I1108337 103.30 I1108337 82.64 I1108337 578.48 I1108337 72.31 I1108337 175.61 I1108337 289.24 I1108337 712.77 I1108339 73.10 I1108339 19.35 I1108339 6.45 I1108339 4.30 I1108339 19.35 I1108339 6.45 CHECK TOTAL: 9,642.93 09812422 I1108238 Nextel 19.47 09812434 I1108373 Reliastar Life Insurance Compa 1,979.14 I1108373 183.60 I1108373 979.54 I1108373 214.54 I1108373 818.04 I1108373 302.60 I1108373 1,524.57 I1108373 8,341.22 I1108373 823.48 I1108375 10,024.10 I1108375 1,979.20 I1108375 111.00 I1108375 738.90 I1108375 1,390.80 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09812434 I1108375 - Continued 1,503.25 I1108375 668.50 I1108375 43.20 I1108375 57.40 I1108376 195.12 I1108376 28.10 I1108376 531.48 I1108376 1,819.66 I1108378 174.53 I1108380 28.12- CREDIT MEMO I1108381 34.68 I1108381 260.97 I1108381 88.61 I1108381 44.64 I1108381 3,126.45 I1108381 1,145.96 I1108382 506.32 I1108383 130.73 CHECK TOTAL: 39,742.21 09812453 I1108344 Symetra Life 823.84 I1108344 2,986.42 I1108344 1,750.66 I1108344 720.86 I1108344 5,766.88 I1108344 7,105.62 I1108344 1,029.80 I1108344 17,300.64 I1108344 617.88 I1108344 57,565.82 CHECK TOTAL: 95,668.42 09812455 I1108346 Texas Life Insurance Co 174.60 I1108346 221.72 I1108346 569.46 CHECK TOTAL: 965.78 09812456 I1108370 The Hartford 217.04 I1108370 10.00 I1108370 16.48 I1108370 313.32 I1108370 13.40 I1108370 49.60 I1108370 2,231.10 CHECK TOTAL: 2,850.94 09812462 I1108348 Trustmark Voluntary Benefit So 5,791.16 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09812462 I1108348 - Continued 1,187.68 I1108348 112.32 I1108348 50.76 I1108348 112.32 I1108348 471.88 I1108348 166.00 I1108348 53.68 CHECK TOTAL: 7,945.80 09812465 I1108070 United Parcel Service 10.48 H0002103 I1108389 FL Retirement System 255.56 H0002106 I1108385 Internal Revenue Service 63.78 H0002107 I1108386 Internal Revenue Service 14.91 FUND TOTAL: 853,749.65 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09812381 I1108224 Employers Mutual Inc 400.00 09812402 I1108102 James Gadacko Flooring 7,300.00 H0002103 I1108389 FL Retirement System 1,057.80 H0002106 I1108385 Internal Revenue Service 298.92 H0002107 I1108386 Internal Revenue Service 69.92 FUND TOTAL: 9,126.64 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0004327 I1108220 Lombard, Charlotte 215.22 I1108221 1.62- CREDIT MEMO CHECK TOTAL: 213.60 !0004349 I1107952 Miles Media Group Inc 5,000.00 09812384 I1108336 FedEx 106.21 H0002103 I1108389 FL Retirement System 409.48 H0002106 I1108385 Internal Revenue Service 115.59 H0002107 I1108386 Internal Revenue Service 27.03 FUND TOTAL: 5,871.91 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 101 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL !0004352 I1108171 St.Lucie County Fire District 5,218.15 09812446 I1108172 St Lucie Co School Board 16,238.40 FUND TOTAL: 21,456.55 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 102 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0004324 I1108098 Atkinson, Lynn 725.00 09812383 I1107980 Everlove & Associates 5,950.00 I1107980 3,093.55 CHECK TOTAL: 9,043.55 FUND TOTAL: 9,768.55 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 103 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL 09812439 I1108184 Senie, Harriet F 1,500.00 09812458 I1108347 Tile It of the Treasure Coast 25,000.00 FUND TOTAL: 26,500.00 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 104 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0004356 I1108253 Total Administrative Services 7,426.39 I1108253 1,000.01 CHECK TOTAL: 8,426.40 !0004357 I1108266 United Way Of St Lucie County 331.00 09812364 I1108307 Child Support Enforcement 61.35 09812380 I1108306 Educational Credit Management 196.38 09812437 I1108244 Santos, Tina 173.08 09812467 I1108267 US Dept of Education 93.76 I1108267 31.05 CHECK TOTAL: 124.81 09812474 I1108270 Weiner, Robin R 96.25 I1108270 149.07 I1108270 81.21 I1108270 74.25 CHECK TOTAL: 400.78 H0002104 I1108388 Fla Dept of State 5,024.26 I1108388 242.21 CHECK TOTAL: 5,266.47 H0002105 I1108384 Internal Revenue Service 110,007.98 H0002106 I1108385 Internal Revenue Service 40,448.63 H0002107 I1108386 Internal Revenue Service 13,964.40 FUND TOTAL: 179,401.28 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #23- 26-FEB-2011 TO 04-MAR-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 1225 512000 Salaries 100 10,075.96 514000 Overtime 100 65.93 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 14,766.56 1320 512000 Salaries 100 5,948.00 1330 512000 Salaries 100 7,498.70 513000 Salaries-Part Time W/Benefits 100 1,000.10 1350 512000 Salaries 100 6,380.49 1410 512000 Salaries 100 26,772.80 1420 512000 Salaries 100 2,457.60 15101 512000 Salaries 100 2,910.26 515100 Special-Cell Phone Allowance 100 18.46 1515 512000 Salaries 100 549.59 1920 512000 Salaries 100 1,157.60 514000 Overtime 100 65.12 1925 512000 Salaries 100 5,994.66 514000 Overtime 100 243.75 1926 512000 Salaries 100 1,090.40 513000 Salaries-Part Time W/Benefits 100 8,606.71 514000 Overtime 100 5.11 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 12,877.27 514000 Overtime 100 1,032.58 1930 512000 Salaries 100 14,078.45 514000 Overtime 100 157.37 19301 512000 Salaries 100 18,221.69 514000 Overtime 100 13.97 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 66,989.30 515100 Special-Cell Phone Allowance 100 221.52 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 4,804.67 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 9,888.00 3715 512000 Salaries 300 10,968.99 515100 Special-Cell Phone Allowance 300 18.46 3716 512000 Salaries 300 4,928.02 515100 Special-Cell Phone Allowance 300 18.46 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 9,070.99 3921 512000 Salaries 300 5,901.62 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 6,881.93 513100 Salaries-Temporary Employees 500 613.09 6420 512000 Salaries 600 9,509.44 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 49,737.51 513000 Salaries-Part Time W/Benefits 700 2,125.65 7210 512000 Salaries 700 36,036.65 512000 Salaries 7102 1,380.80 512000 Salaries 7910 195.80 512000 Salaries 7914 1,096.40 513000 Salaries-Part Time W/Benefits 700 1,847.34 513000 Salaries-Part Time W/Benefits 7914 294.81 513100 Salaries-Temporary Employees 700 503.23 513100 Salaries-Temporary Employees 7102 1,637.54 514000 Overtime 700 259.18 515100 Special-Cell Phone Allowance 700 64.62 515100 Special-Cell Phone Allowance 7102 18.46 72101 512000 Salaries 700 4,524.80 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 35,203.81 512000 Salaries 7106 4,955.20 512000 Salaries 7220 2,297.61 512000 Salaries 7420 1,408.79 512000 Salaries 7510 5,359.65 513000 Salaries-Part Time W/Benefits 700 326.46 513100 Salaries-Temporary Employees 700 61.53 515100 Special-Cell Phone Allowance 700 23.08 515100 Special-Cell Phone Allowance 7106 41.54 515100 Special-Cell Phone Allowance 7510 18.46 7270 512000 Salaries 700 1,876.80 7912 512000 Salaries 700 4,137.41 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 457,367.06 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 001444- FCTD-Planning Grant FY10-11 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 880.88 FUND TOTAL: 880.88 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 001509- US Dept of Housing CDBG 09 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 310.60 FUND TOTAL: 310.60 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 3,996.55 513100 Salaries-Temporary Employees 500 399.20 FUND TOTAL: 4,395.75 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 7,969.19 FUND TOTAL: 7,969.19 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,717.80 FUND TOTAL: 1,717.80 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #23- 26-FEB-2011 TO 04-MAR-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 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 735.44 FUND TOTAL: 735.44 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 32,914.16 FUND TOTAL: 32,914.16 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.61 FUND TOTAL: 1,237.61 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 42,727.65 514000 Overtime 400 278.09 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 43,061.12 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 14,426.42 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 14,444.88 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,696.81 514000 Overtime 400 454.41 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,000.30 FUND TOTAL: 16,193.06 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 15,004.44 512000 Salaries 1924 1,166.40 15101 512000 Salaries 100 12,413.12 1515 512000 Salaries 100 3,518.41 2415 512000 Salaries 200 18,135.61 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 5,067.56 514000 Overtime 600 611.74 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 62,802.78 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.50 3725 512000 Salaries 300 14,667.44 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 15,785.32 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 7,496.15 514000 Overtime 100 23.69 2120 512000 Salaries 200 55,924.77 513000 Salaries-Part Time W/Benefits 200 3,058.96 513100 Salaries-Temporary Employees 200 2,326.50 514000 Overtime 200 10,768.89 515100 Special-Cell Phone Allowance 200 60.00 2360 512000 Salaries 200 17,408.79 513000 Salaries-Part Time W/Benefits 2053 1,554.70 712 512000 Salaries 1645 4,808.11 512000 Salaries 1647 1,866.19 513000 Salaries-Part Time W/Benefits 1647 4,898.36 514000 Overtime 1645 59.88 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 110,310.37 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,781.76 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 1,790.99 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 24,573.76 514000 Overtime 200 8,266.75 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 32,849.74 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #23- 26-FEB-2011 TO 04-MAR-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 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #23- 26-FEB-2011 TO 04-MAR-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 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #23- 26-FEB-2011 TO 04-MAR-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 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 29,289.60 512000 Salaries 6905 12.04 513000 Salaries-Part Time W/Benefits 600 383.70 513100 Salaries-Temporary Employees 600 299.86 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 30,003.66 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 1,523.20 FUND TOTAL: 1,523.20 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,092.00 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,110.46 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 3,105.65 FUND TOTAL: 3,105.65 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #23- 26-FEB-2011 TO 04-MAR-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 210.78 513000 Salaries-Part Time W/Benefits 6000 210.78 513000 Salaries-Part Time W/Benefits 6000 591.60 FUND TOTAL: 5,826.28 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,613.49 FUND TOTAL: 4,613.49 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 189102- Home Consortium 2009 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,717.80 FUND TOTAL: 1,717.80 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 15,613.85 514000 Overtime 75201 2,933.40 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 18,570.33 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 50,633.96 514000 Overtime 300 530.83 515100 Special-Cell Phone Allowance 300 78.46 FUND TOTAL: 51,243.25 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,220.80 513000 Salaries-Part Time W/Benefits 700 1,531.15 515100 Special-Cell Phone Allowance 700 18.46 7260 512000 Salaries 700 4,524.54 513000 Salaries-Part Time W/Benefits 700 2,394.52 FUND TOTAL: 16,689.47 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 1300 515100 Special-Cell Phone Allowance 100 9.23 515100 Special-Cell Phone Allowance 100 42.47 3604 512000 Salaries 300 483.46 512000 Salaries 300 483.46 512000 Salaries 300 725.19 512000 Salaries 300 725.19 512000 Salaries 300 4,523.88 515100 Special-Cell Phone Allowance 100 9.23 515100 Special-Cell Phone Allowance 100 42.47 FUND TOTAL: 7,044.58 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 40.28 512000 Salaries 300 40.28 512000 Salaries 300 40.29 512000 Salaries 300 40.29 512000 Salaries 300 513.22 FUND TOTAL: 674.36 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 1300 515100 Special-Cell Phone Allowance 100 9.23 515100 Special-Cell Phone Allowance 100 42.46 3604 512000 Salaries 100 1,087.78 512000 Salaries 300 1,087.77 512000 Salaries 300 1,087.77 512000 Salaries 300 1,208.63 512000 Salaries 300 1,208.64 512000 Salaries 300 6,044.16 515100 Special-Cell Phone Allowance 100 9.23 515100 Special-Cell Phone Allowance 100 42.46 FUND TOTAL: 11,828.13 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 40.28 512000 Salaries 300 40.28 512000 Salaries 300 40.29 512000 Salaries 300 40.29 512000 Salaries 300 796.47 3602 512000 Salaries 300 40.28 512000 Salaries 300 40.29 512000 Salaries 300 40.29 512000 Salaries 300 40.29 512000 Salaries 300 568.56 FUND TOTAL: 1,687.32 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 40.29 512000 Salaries 300 40.29 512000 Salaries 300 100.74 512000 Salaries 300 100.74 512000 Salaries 300 363.71 3602 512000 Salaries 300 40.28 512000 Salaries 300 40.28 512000 Salaries 300 100.72 512000 Salaries 300 100.72 512000 Salaries 300 682.20 FUND TOTAL: 1,609.97 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 17,122.20 FUND TOTAL: 17,122.20 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #23- 26-FEB-2011 TO 04-MAR-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 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #23- 26-FEB-2011 TO 04-MAR-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 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 1,901.01 FUND TOTAL: 1,901.01 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 2,267,770.57 457,367.06 001194 U.S. Dept of Housing & Community 66.91 0.00 001444 FCTD-Planning Grant FY10-11 174.30 880.88 001445 Emer. Mgmt Prep. (EMPA) FY11 147.82 0.00 001509 US Dept of Housing CDBG 09 2,242.08 310.60 001512 Neighborhood Stabilization Program 1,578.07 4,395.75 001516 Homeland Security-Issue 10 210.27 0.00 001518 Section 112/MPO/FHWA/Planning 2,735.65 7,969.19 001519 CDBG FY 2008 Disaster Recovery 492.70 1,717.80 001523 Emer Mgmt Prep & Assis FY11 (EMPG) 25.79 0.00 001529 CSBG FY 2011 611.47 2,162.03 001531 US DHHS Earned Income Tax Cr 10/11 2,610.00 0.00 001534 Metropolitan Planning/Section 5303 193.79 735.44 101 Transportation Trust Fund 17,704.72 32,914.16 101001 Transportation Trust Interlocals 351.06 1,237.61 101002 Transportation Trust/80% Constitut 41,152.04 43,061.12 101003 Transportation Trust/Local Option 24,599.24 14,444.88 101004 Transportation Trust/County Fuel Tx 12,504.22 16,193.06 101006 Transportation Trust/Impact Fees 43,989.67 0.00 102 Unincorporated Services Fund 19,173.74 62,802.78 102001 Drainage Maintenance MSTU 6,455.82 15,785.32 102812 Paradise Park Stormwater Ph 3 1,434.00 0.00 107 Fine & Forfeiture Fund 3,739,105.27 110,310.37 107001 Fine & Forfeiture Fund-Wireless Sur 376.79 1,790.99 107002 Fine & Forfeiture Fund-E911 Surchar 2,667.86 32,849.74 107003 Fine & Forfeiture Fund-800 Mhz Oper 28,943.04 0.00 107006 F&F Fund-Court Related Technology 5,840.33 8,736.95 107206 FDCF Criminal Justice, Mental Healt 40,045.59 0.00 111 River Park I Fund 2,831.78 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 505.71 0.00 129801 FIND Stam Blum Restrooms Phase II 7,168.50 0.00 130 SLC Public Transit MSTU 32,932.50 0.00 130101 FTA Operating and Capital Assist 35,067.60 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 42,185.85 0.00 130104 FTA 5317 New Freedom Enhanced Servi 9,857.66 0.00 130105 FTA 5307-2 2009 Cap & Oper 1,371.29 2,085.83 130107 FTA 5311 Block Grant 10,607.54 0.00 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 130109 FTA 5307 Capital and Operating 129,794.35 0.00 130207 FDOT Fized Route Grant 27,169.22 0.00 130210 FDOT 5311 Block Grant 38,059.69 0.00 130211 FDOT Service Dev TCC US1 Route 20,610.35 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 9,073.90 11,472.16 140306 DOT-New N. Entrance Port Ft. Pierce 2,700.00 0.00 150 Impact Fee Collections 437.21 1,523.20 160 Plan Maintenance RAD Fund 3,756.58 3,110.46 183 Ct Administrator-19th Judicial Cir 2,309.06 3,105.65 183001 Ct Administrator-Arbitration/Mediat 120.00 0.00 183004 Ct Admin.- Teen Court 3,848.28 5,826.28 183006 Guardian Ad Litem Fund 15,998.74 0.00 185010 FHFA SHIP 2008/2009 51.17 0.00 189101 Home Consortium FY 2008 185.01- 0.00 189102 Home Consortium 2009 14,077.50 1,717.80 189201 FHFC Hurricane Housing Recovery Pla 555.04 0.00 190 Sports Complex Fund 45,167.43 18,570.33 310001 Impact Fees-Library 9,957.47 0.00 318 County Capital-Transportation Bond 79,635.31 0.00 396 Lennard Road 1 - Roadway Capital 38,996.32 0.00 397 Lennard Road 2 - Water Capital 7,536.25 0.00 398 Lennard Road 3 - Sewer Capital 2,210.96 0.00 401 Sanitary Landfill Fund 490,198.94 51,243.25 418 Golf Course Fund 10,840.10 16,689.47 451 S. Hutchinson Utilities Fund 57,927.88 7,044.58 458 SH Util-Renewal & Replacement Fund 181.46 674.36 471 No County Utility District-Operatin 101,816.94 11,828.13 478 No Cty Util Dist-Renewal & Replace 378.92 1,687.32 479 No Cty Util Dist-Capital Facilities 346.12 1,609.97 491 Building Code Fund 5,366.13 17,122.20 505 Health Insurance Fund 853,749.65 2,820.10 505001 Property/Casualty Insurance Fund 9,126.64 4,929.37 611 Tourist Development Trust-Adv Fund 5,871.91 1,901.01 615 Impact Fees Fund 21,456.55 0.00 625 Law Library 9,768.55 0.00 665 SLC Art in Public Places Trust Fund 26,500.00 0.00 801 Bank Fund 179,401.28 0.00 GRAND TOTAL: 8,638,341.15 980,627.20 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 12,552.67 30,003.66 GRAND TOTAL: 12,552.67 30,003.66 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #23- 26-FEB-2011 TO 04-MAR-2011 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 1,371.64 4,613.49 GRAND TOTAL: 1,371.64 4,613.49 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 23- 26-FEB-2011 TO 04-MAR-2011 FUND: 001531- US DHHS Earned Income Tax Cr 10/11 CHECK INVOICE VENDOR TOTAL 09812030 I1107045 Vero Beach Broadcasters LLC 1,000.00 I1107045 1,250.00 I1107045 200.00 I1107045 200.00 I1107045 160.00 I1107045 1,250.00 CHECK TOTAL: 4,060.00 FUND TOTAL: 4,060.00 03/04/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 23- 26-FEB-2011 TO 04-MAR-2011 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL 09812309 I1107875 Senie, Harriet F 1,500.00