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01/22/10 FZABWARR FUND TITLE 001 001113 001164 001176 001180 001181 001184 001188 001436 001442 001508 001509 001510 001511 001512 001513 001515 101 1Q1002 101003 101004 101006 102 102001 102809 105 107 107001 107002 107003 107005 107006 107205 113 114 116 117 119 123 128 130 130101 130105 130207 136 138 140 150 ST. LUCIE COUNTY - BOARD WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND SUMMARY EXPENSES General Fund CDBG Supp Disaster Recovery Subgran USDOJ Violence Against Women Grant FTA Section 5303 F/Y06 US Dept Housing HUD Shelter Plus Gr FTA Section 5307 Operating & Capita CDBG 07 Section 112/MPO/Fhwa/Planning 2007 INTACT Inspired Network to Achieve FCTD Planning Grant Agreement FTA Buses US Dept of Housing CDBG 09 CSBG FY 2009-2010 ARRA CSBG 2009 Neighborhood Stabilization Program EITC CSBG T&TA Program FDCA EMPA FY10 Transportation Trust Fund Transportation Trust/80% Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Transportation Trust/Impact Fees Unincorporated Services Fund Drainage Maintenance MSTU Paradise Park Phase 2 SFWMD Library Special Grants Fund Fine & Forfeiture Fund Fine & Forfeiture Fund-Wireless Sur Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper F&F Fund-Legal Aid F&F Fund-Court Related Technology Juvenile Justice & Delinquency Prev Harmony Heights 3 Fund Harmony Heights 4 Fund Sunland Gardens Fund Sunrise Park Fund Holiday Pines Fund Queens Cove Lighting Dist#13 Fund Kings Hwy Industrial Park Lighting SLC Public Transit MSTU FTA Operating and Capital Assist FTA 5307-2 2009 Cap & Oper FDOT Fized Route Grant Monte Carlo Lighting MSTU#4 Fund Palm Lake Gardens MSTU Fund Airport Fund Impact Fee Collections 357,512.54 89, 999.97 19,458.22 104.41 40.30 210.00 18,752.37 3, 808.42 1, 692.75 21.22 183.00 361.20 1,574.64 81.21 1,723.05 4, 506.51 83.25 3, 666.92 22,343.93 4,842.30 2, 372.02 45,200.00 6, 912.45 876.17 366.51 3,135.99 55,043.08 86.68 15,027.53 28,384.88 8,757.17 2,443.17 454.34 209.99 463.65 512.81 128.11 738.72 311.29 440.47 114,928.34 77,051.00 35,778.00 22,000.59 1, 616.68 233.13 5,507.58 109.70 PAGE PAYROLL 545,004.65 1, 703.01 0.00 1,408.31 532.43 0.00 295.80 9, 663.35 0.00 285.80 0.00 0.00 1, 157.60 1,157.61 1, 635.80 0.00 0.00 37,059.37 43,701.51 19,698.01 17, 327.38 0.00 72,736.49 5, 350.63 5,071.37 0.00 141,073.98 1,122.83 1,122.83 0.00 0.00 8,736.95 2,076.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,176.18 0.00 0.00 0.00 0.00 0.00 15,054.22 1,523.20 1 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT 5210 512000 Salaries PROG 500 FUND TOTAL: PAGE 47 AMOUNT 2,001.06 2,001.06 01/22/10 FZABWARR FUND TITLE 160 183 183001 183004 183006 185009 185010 185011 189100 189101 189201 242 310001 396 401 418 451 458 461 471 478 479 491 505 505001 611 625 630 650 801 ST. LUCIE COUNTX - BOARD WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND SUMMARY EXPENSES Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court Guardian Ad Litem Fund FHFA SHIP 2007/2008 FHFA SHIP 2008/2009 FHFA SHIP 2009/2010 Home Consortium Home Consortium FY 2008 FHFC Hurricane Housing Recovery Pla Port I&S Fund Impact Fees-Library Lennard Road 1 - Roadway Capital Sanitary Landfill Fund Golf Course Fund S. Hutchinson Utilities Fund SH Util-Renewal & Replacement Fund Sports Complex Fund No County Utility District-Operatin No Cty Util Dist-Renewal & Replace No Cty Util Dist-Capital Facilities Building Code Fund Health Insurance Fund Property/Casualty Insurance Fund Tourist Development Trust-Adv Fund Law Library Tax Deed Overbid Agency Fund Agency Fund Bank Fund GRAND TOTAL: 5, 720.31 4, 790.25 120.00 532.77 15,286.77 295.65 159.95 240.80 7, 880.43 177.28 217.58 1,000.00 1, 616.23 20.44 50,270.26 9, 644.40 392.87 42.49 16,442.63 1, 274.15 97.34 110.38 3,012.54 131,354.23 244.89 40,619.05 71,908.19 951.98 368.76 247,814.08 1, 572, 662.96 PAGE PAYROLL 3, 119.62 3,009.49 0.00 5,404.72 0.00 92.70 2,219.04 0.00 2, 305.80 0.00 0.00 0.00 0.00 0.00 56, 923.85 19,830.16 3, 449.96 573.65 17,509.49 7,891.42 1,316.89 1,481.06 38,506.89 1,186.40 3,288.44 2,001.06 0.00 0.00 0.00 0.00 1,106,785.95 2 01122/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 26,736.20 GRAND TOTAL: 26,736.20 PAGE 1 PAYROLL 30,363.68 30,363.68 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 2,684.86 GRAND TOTAL: 2,684.86 PAGE 1 PAYROLL 4, 966.40 4, 966.40 01/22110 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 17- 16-JAN-2010 TO 22 -JAN-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09802420 I1004581 Ikon Office Solutions Inc 2,740.61 I1004655 740.86 CHECK TOTAL: 3,481.47 FUND TOTAL: 3,481.47 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 17- 16-JAN-2010 TO 22-JAN-2010 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09802901 I1005810 Total Truck Parts 190.90 FUND TOTAL: 190.90 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR !0001878 I1006107 Environmental Land Develop Inc !0001883 I1006233 Madsen Goldman & Holcomb LLP !0001886 I1006064 Orange Blossom Investments LL !0001887 I1006003 Praxair Distribution SE LLC !0001893 I1006173 Tiresoles of Broward I1006173 I1006173 I1006180 I1006180 I1006180 I1006180 I1006180 CHECK TOTAL: !0001894 I1006147 TRC Worldwide Engineering Inc !0001897 I1006074 TriTel Inc. !0001898 I1005977 Yates Funeral Home I1005978 09802918 I1006048 1st Fire & Security I1006048 I1006048 09802919 I1006087 Address N' Mail Inc 09802924 I1006028 Amerigas 09802929 I1005907 AT&T I1005985 I1006075 I1006080 09802930 I1005899 AT&T 11005987 I1006077 I1006095 I1006096 CHECK TOTAL: CHECK TOTAL: CHECK TOTAL: TOTAL 2,025.00 525.10 7,084.17 52.76 222.52 122.53 172.10 36.00 18.00 22.00 22.00 58.00 673.15 16,200.00 247.50 500.00 35.00 535.00 355.60 177.98 75.00 608.58 41.33 100.00 83.25 494.00 2, 628.82 1, 956.32 5,162.39 74.40 916.92 3,898.40 1, 761.41 999.55 PAGE 1 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22 -JAN-2010 FUND: 00 1 - General Fund CHECK INVOICE VENDOR TOTAL 09802930 I1006096 - Continued 1,010.92 I1006196 169.72 I1006196 308.80 I1006196 567,06 CHECK TOTAL: 9,707,18 09802933 I1006094 Baker & Taylor Inc 467,70 I1006094 1,559.00 I1006094 1,091,30 I1006094 1,403.10 I1006094 1,559.00 CHECK TOTAL: 6,080.10 09802936 I1006146 Brink's Inc 140.21 09802937 I1006039 Building Green Generations Inc 2,093.75 09802940 I1005893 CarQuest 6.24 09802941 I1005891 Chauncey & Williams 3,100.00 09802944 I1006157 Circle H Citrus Inc 71.45 09802946 I1006090 City of Port St Lucie 167.61 I1006092 37.30 I1006165 83.40 I1006182 95.95 CHECK TOTAL: 384.26 09802950 I1006I88 Color Wheel Paint Mfg Co Inc 879.00 09802960 I1006041 Day Dreams Uniforms Inc 35.40 09802961 I1006036 Dell Marketing LP 1,466.00 I1006037 451.97 CHECK TOTAL: 1,917.97 09802971 11005898 FedEx 13.02 09802972 I1006121 Fla Association of County Atto 400.00 09802975 I1006190 Fla Dept of Management Service 61.48 09802976 I1006191 Fla Dept of State 80.46 09802977 I1005895 Fla Power & Light 66.39 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22 -JAN-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09802977 I1005896 - Continued 16.55 I1006026 1,990.47 I1006027 71.68 I1006181 24.12 CHECK TOTAL: 2,169.21 09802980 I1006038 Florida Native LLC 800.00 09802981 I1005885 Ft Pierce Alternator Service 130.45 I1006031 58.78 CHECK TOTAL: 189.23 09802985 I1005909 Genset Services Inc. 315.00 I1005909 150.00 I1005909 200.00 I1005909 257.50 I1005909 515.00 I1005909 342.50 CHECK TOTAL: 1,780.00 09802990 I1005914 Helena Chemical Co 435.00 09802995 11005916 Hulett Environmental Svc Inc 8.00 11005917 20.00 I1005917 150.00 I1005917 10.00 I1005917 10.00 I1005917 125.00 I1005917 45.00 11005917 36.25 I1005917 8.00 I1005917 5.00 I1005917 15.00 CHECK TOTAL: 432.25 09802996 I1006002 Ikon Office Solutions Inc 2,740.61 I1006198 90.35 11006198 296.51 I1006249 2,740.61 I1006252 740.86 CHECK TOTAL: 6,608.94 09802998 I1006199 JMWA Architects Inc. 4,345.00 I1006201 1,303.50 CHECK TOTAL: 5,648.50 09802999 11006109 Joseph E Smith Clerk of Circu 2,859.00 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09803003 I1005921 Kelly Services 400.00 I1005922 458.60 I1005923 325.08 I1005924 278.64 I1005925 469.56 I1005926 417.96 I1006203 275.74 I1006203 794.64 I1006223 1,048.20 I1006223 185.76 I1006223 373.52 I1006224 495.36 I1006225 103.04 CHECK TOTAL: 5,626.10 09803007 I1006106 Life Safety Systems Inc 66,00 09803009 I1005943 Manpower Staffing Services Inc 341.76 I1006060 455.68 11006061 121.32 I1006238 1,056.09 CHECK TOTAL: 1,974.85 09803015 I1006062 Matula Electrical Contractors 4,960.00 09803019 I1006029 Metro Fire Sprinkler Service I 14.50 I1006029 220.00 CHECK TOTAL: 234,50 09803021 I1006099 Minolta Business Systems Inc 282,89 11006127 367,75 CHECK TOTAL: 650.64 09803026 I1006128 Natl Alliance For Youth Sprts 540.00 09803027 I1005958 New Horizons Of Treasure Coast 168,401.50 09803028 I1006242 Newland, Rance J 90.00 09803029 I1005962 Nextel 687.97 09803030 I1005966 Norris, Patricia 90.00 09803032 I1006063 NuC02 LLC 82.49 09803037 I1006205 Pride Enterprises 1,125.22 PAGE 4 01122110 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22 -JAN-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09803040 I1006176 R&S Integrated Products & Serv 26,156.00 09803042 11005933 Reddy Ice 124.08 I1006210 121.44 CHECK TOTAL: 245.52 09803044 I1006250 Reliable Tire & Auto Care 132.94 I1006250 19.99 I1006250 19.99 I1006250 15.99 I1006250 105.73 I1006250 190.31 I1006250 19.99 I1006250 284.45 I1006250 19.99 I1006250 19.99 I1006250 356.98 CHECK TOTAL: 1,186.35 09803048 I1006212 Ross, Charles 410.15 09803054 I1006215 SCP DISTRIBUTORS LLC 129.90 I1006217 129.90 CHECK TOTAL: 259.80 09803056 I1006247 Sentry Industries 315.00 I1006247 367.50 I1006247 375.00 I1006247 288.75 11006247 250.00 I1006247 420.00 I1006247 315.00 I1006254 80.00- CREDIT MEMO I1006256 70.00- CREDIT MEMO I1006258 120.00- CREDIT MEMO I1006259 50.00- CREDIT MEMO CHECK TOTAL: 2,011.25 09803057 I1006240 Shubin & Bass P.A. 135.00 09803060 I1006073 Softchoice Corp 10,720.60 09803063 I1005945 St Lucie Co Utilities 11.18 09803064 I1005944 St Lucie County 4-H Foundation 220.00 09803065 I1006016 St Lucie West Services Distric 663.40 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 00 1 - General Fund CHECK INVOICE VENDOR TOTAL 09803066 I1006174 Stewart Mining Industries Inc 3,613.25 I1006174 532.08 CHECK TOTAL: 4,145.33 09803069 I1006017 Sunrise Ford Inc 103.32 09803071 I1006015 Superior Sharpening Services I 60.40 09803074 I1006101 THE HF GROUP 901.12 09803076 I1005951 Thomas Feed & Hay 46.45 I1006177 75.50 CHECK TOTAL: 121,95 09803078 I1005980 Toshiba Business Solutions 19.00 I1006184 19.82 CHECK TOTAL: 38.82 09803080 I1006078 Treasure Coast Courier Service 777.00 09803087 I1006020 Walsh Environmental Services I 270.00 I1006020 35.00 I1006021 270.00 I1006021 35.00 I1006022 770.00 I1006022 49.00 I1006023 400.00 I1006023 90.00 I1006076 1,660.00 I1006076 182.00 I1006076 375.00 CHECK TOTAL: 4,136.00 09803094 I1005971 Xerox Corporation 459.69 I1005971 679.96 I1005972 218.01 CHECK TOTAL: 1,357.66 H0001720 I1006260 Internal Revenue Service 85.85 I1006260 120.32 I1006260 55.73 I1006260 7,352.90 I1006260 367.11 I1006260 514.37 I1006260 31,440.16 I1006260 238.35 CHECK TOTAL: 40,174.79 FUND TOTAL: 357,512.54 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0001889 I1006208 S&V American Contractors Inc. 16,490.00 I1006209 16,490.00 CHECK TOTAL: 32,980.00 09802948 I1005986 Clerk Circuit Court of St Luci 321.60 I1005989 318.45 I1005990 103.20 I1005992 351.70 CHECK TOTAL: 1,094.95 09803089 I1006194 White Sands Construction Inc. 19,480.00 I1006204 19,480.00 I1006207 16,840.00 CHECK TOTAL: 55,800.00 H0001720 I1006260 Internal Revenue Service 23.70 I1006260 101.32 CHECK TOTAL: 125.02 PAGE 7 FUND TOTAL: 89,999.97 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 001164- USDO J Violence Against Women Grant CHECK INVOICE VENDOR TOTAL !0001879 I1006044 Exchange Club Ctr For The Prev 19,458.22 FUND TOTAL: 19,458.22 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 001176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR TOTAL H0001720 I1006260 Internal Revenue Service 19.79 I1006260 84.62 CHECK TOTAL: 104.41 FUND TOTAL: 104.41 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22 -JAN-2010 FUND: 001180- US Dept Housing HUD Shelter Plus Gr CHECK INVOICE VENDOR TOTAL H0001720 11006260 Internal Reven ue Service 7.64 I1006260 32.66 CHECK TOTAL: 40.30 FUND TOTAL: 40.30 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #17- 16- JAN-2010 TO 22-JAN-2010 FUND: 001181- FTA Section 5 307 Operating & Capita CHECK INVOICE VENDOR TOTAL 09802954 I1006220 Council On Aging of St Lucie I 210.00 FUN D TOTAL: 210.00 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22 -JAN-2010 FUND: 00 1184- CDBG 07 CHECK INVOICE VENDOR TOTAL 09802945 I1005882 City of Fort Pierce 1,429.74 09802947 11006192 Clean Cu ts LLC 17,300.00 H0001720 I1006260 Internal Revenue Service 4.29 I1006260 18.34 CHECK TOTAL: 22,63 FUND TOTAL: 18,752.37 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 00 1188- Sect ion 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL 09803077 I1005954 Tindale-Oliver & Associates In 2,383.00 I1005957 726.68 CHECK TOTAL: 3,109.68 H0001720 I1006260 Internal Revenue Service 566.29 I1006260 132.45 CHECK TOTAL: 698.74 FUND TOTAL: 3,808.42 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22 -JAN-2010 FUND: 00 1436- INTACT Inspired Network to Achieve CHECK INVOICE VENDOR TOTAL 09802971 11005898 FedEx 5.43 09803003 I1005931 Kelly Services 185.76 I1005932 309.60 I1005935 309.60 I1006105 325.08 11006105 247.68 I1006203 309.60 CHECK TOTAL: 1,687.32 FUND TOTAL: 1,692.75 O1/22j10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 001442- FCTD Planning Grant Agreement CHECK INVOICE VENDOR TOTAL H0001720 I1006260 Internal Revenue Service 17.20 I1006260 4.02 CHECK TOTAL: 21.22 FUND TOTAL: 21.22 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 001508- FTA Buses CHECK INVOICE VENDOR TOTAL 09802954 I1006213 Council On Aging of St Lucie I 183.00 PAGE 16 FUND TOTAL: 183.00 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL 09803083 I1005967 Treasure Coast Newspapers 361.20 FUND TOTAL: 361.20 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 16- JAN-2010 TO 22-JAN-2010 FUND: 00 1510- CSBG FY 2009-2010 CHECK INVOICE VENDOR TOTAL 09803003 I1005927 Kelly Services 165.12 I1005928 495.36 I1005929 825 60 CHECK TOTAL: 1,486.08 H0001720 I1006260 Internal Revenue Service 71.77 I1006260 16.79 CHECK TOTAL: 88.56 FUND TOTAL: 1,574.64 PAGE 18 01/22110 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22 -JAN-2010 FUND: 001511- ARRA CSBG 2009 CHECK INVOICE VENDOR TOTAL H0001720 I1006260 Internal Revenue Service 15.39 I1006260 65.82 CHECK TOTAL: 81.21 FUND TOTAL: 81.21 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 00 1512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09802968 I1005884 EE&G Env ironmental Services L 1,600.00 H0001720 I1006260 Internal Revenue Service 99.73 I1006260 23.32 CHECK TOTAL: 123.05 FUND TOTAL: 1,723.05 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 001513- EITC CSBG T&TA Program CHECK INVOICE VENDOR TOTAL !0001888 I1006255 Pt St Lucie Broadcasters 4,500.00 09802971 11005897 FedEx 6.51 FUND TOTAL: 4,506.51 PAGE 21 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 001515- FDCA EMPA FY10 CHECK INVOICE VENDOR TOTAL 09802929 I1005907 AT&T 83.25 FUND TOTAL: 83.25 01122/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 101 - Tran sportation Trust Fund CHECK INVOICE VENDOR TOTAL !0001877 I1005981 Dunkelberger Engineering & Tes 956.00 H0001720 I1006260 Internal Revenue Service 513.82 I1006260 2,197.10 CHECK TOTAL: 2,710.92 FUND TOTAL: 3,666.92 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0001896 I1005970 Tri-Brothers Tree & Landscapin 4,800.00 09802927 I1006244 Aramark Uniform Services 61.20 09802932 I1006189 Atlantic Truck Center 112.68 09802962 I1005886 Dickerson Florida Inc. 121.76 11005887 150.96 I1006246 144.00 CHECK TOTAL: 416.72 09802995 I1006054 Hulett Environmental Svc Inc 5.00 09803009 I1005937 Manpower Staffing Services Inc 2,953.36 I1005947 3,720.34 CHECK TOTAL: 6,673.70 09803041 I1005930 Ranger Construction Industries 191.18 I1005930 59.25 CHECK TOTAL: 250.43 09803062 I1006231 St Lucie Battery & Tire Inc 912.26 09803066 I1005946 Stewart Mining Industries Inc 3,281.07 I1005948 628.71 CHECK TOTAL: 3,909.78 09803079 I1005959 Total Truck Parts 39.62 I1005959 15.80 I1005959 32.33 I1006226 27.45 CHECK TOTAL: 115.20 09803081 I1005965 Treasure Coast Lawns Inc 550.00 I1005965 1,337.05 CHECK TOTAL: 1,887.05 H0001720 I1006260 Internal Revenue Service 606.56 I1006260 2,593.35 CHECK TOTAL: 3,199.91 FUND TOTAL: 22,343.93 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22 -JAN-2010 FUND: 10 1003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0001893 I1006018 Tiresoles of Broward 815.62 09802926 I1005888 Aquagenix 90.00 09802955 I1006030 CPM Mobile Welding Inc 598.72 09802995 I1006053 Hulett Environmental Svc Inc 5.00 09803009 I1005938 Manpower Staffing Services Inc 1,680.37 09803062 I1006230 St Lucie Battery & Tire Inc 190.90 09803079 11005963 Total Truck Parts 8.10 I1006228 19.02 CHECK TOTAL: 27.12 H0001720 I1006260 Internal Revenue Service 1,162.66 I1006260 271.91 CHECK TOTAL: 1,434.57 FUND TOTAL: 4,842.30 PAGE 25 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22- JAN-2010 FUND: 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09802929 I1005900 AT&T 87.58 09802995 I1006197 Hulett En vironmental Svc Inc 5.00 09803009 I1006234 Manpower Staffing Services Inc 1,012.04 H0001720 I1006260 Internal Revenue Service 1,027.18 I1006260 240.22 CHECK TOTAL: 1,267.40 FUND TOTAL: 2,372.02 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 10 1006- Tran sportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09802939 I1005994 Calvin Giordano & Associates I 6,655.00 I1005994 13,122.46 I1005995 25 422.54 CHECK TOTAL: 45,200.00 FUND TOTAL: 45,200.00 PAGE 27 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 102 - Unin corporated Services Fund CHECK INVOICE VENDOR TOTAL 09802993 I1005915 Holleran, Mary F 362.86 09803078 I1005979 Toshiba B usiness Solutions 30.71 I1006187 160.00 I1006187 347.52 I1006187 180.20 CHECK TOTAL: 09803082 I1005968 Treasure Coast Newspapers H0001720 I1006260 Internal Revenue Service I1006260 CHECK TOTAL: FUND TOTAL: 718.43 481.60 1,013.96 4,335.60 5, 349.56 6, 912.45 PAGE 28 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22 -JAN-2010 FUND: 10 2001- Drai nage Maint enance MSTU CHECK INVOICE VENDOR TOTAL 09802977 I1005894 Fla Power & Light 503.11 H0001720 I1006260 Internal Revenue Service 70.71 I1006260 302.35 CHECK TOTAL: 373.06 FUND TOTAL: 876.17 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22 -JAN-2010 FUND: 10 2809- Paradise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL H0001720 I1006260 Internal Revenue Service 297.03 I1006260 69.48 CHECK TOTAL: 366.51 FUND TOTAL: 366.51 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR 09802929 I1006075 AT&T 09802933 I1006094 Baker & Taylor Inc 09803020 I1006098 Midwest Tape FUND TOTAL: TOTAL 1,022.31 1, 792.85 320.83 3,135.99 PAGE 31 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09802918 I1006040 1st Fire & Security 955.78 I1006048 125.05 I1006048 150.00 I1006048 163.99 CHECK TOTAL: 1,394.82 09802927 I1006042 Aramark Uniform Services 21.00 09802985 I1005909 Genset Services Inc. 1,027.50 I1005909 342.50 I1005909 342.50 CHECK TOTAL: 1,712.50 09802995 I1005917 Hulett Environmental Svc Inc 8.00 I1005917 8.00 I1005917 15.00 I1005917 55.00 I1005917 78.00 I1005917 36.85 I1005917 15.00 I1005917 188.84 I1005917 78.00 CHECK TOTAL: 482.69 09803007 I1006058 Life Safety Systems Inc 120.00 09803027 I1005956 New Horizons Of Treasure Coast 31,705.39 09803031 I1006129 Notary Public Underwriters Inc 103.40 09803052 I1005936 Satellite Tracking of People 9,102.00 H0001720 I1006260 Internal Revenue Service 355.17 I1006260 468.41 I1006260 7,606.19 I1006260 83.08 I1006260 109.55 I1006260 1,778.88 CHECK TOTAL: 10,401.28 FUND TOTAL: 55,043.08 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22- JAN-2010 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL H0001720 I1006260 Internal Revenue Service 16.43 I1006260 70.25 CHECK TOTAL: 86.68 FUND TOTAL: 86.68 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 10 7002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09802929 I1006080 AT&T 1,199.04 09802930 I1005996 AT&T 13,741.80 H0001720 I1006260 Internal Revenue Service 16.43 I1006260 70.26 CHECK TOTAL: 86.69 FUND TOTAL: 15,027.53 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #17- 16-JAN- 2010 TO 22 -JAN-2010 FUND: 10 7003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09802928 I1005997 AT&T 1,212.84 I1005998 404.28 I1005999 2,357.63 CHECK TOTAL: 3,974.75 09802929 I1005901 AT&T 375.40 I1005902 375.40 I1006122 52.32 CHECK TOTAL: 803.12 09803025 I1005955 Motorola Inc 23,607.01 FUND TOTAL: 28,384.88 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22 -JAN-2010 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL 09803005 11006057 Legal Aid Society of the Bar A 8,757.17 FUND TOTAL: 8,757.17 O1J22/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 10 7006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0001880 11005911 Garretson Associates LLC 303.98 I1005911 455.92 I1006052 179.99 CHECK TOTAL: 939.89 09802970 11005890 Fadaa 229.00 09803069 I1005950 Sunrise Ford Inc 630.40 H0001720 I1006260 Internal Revenue Service 521.85 I1006260 122.03 CHECK TOTAL: 643.88 FUND TOTAL: 2,443.17 PAGE 37 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22- JAN-2010 FUND: 10 7205- Juvenile Justi ce & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0001871 11005912 Haffield, Stephanie 156.20 I1005913 139.29 CHECK TOTAL: 295.49 H0001720 I1006260 Internal Revenue Service 30.12 I1006260 128.73 CHECK TOTAL: 158.85 FUND TOTAL: 454.34 PAGE 38 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09802977 I1006170 Fla Power & Light 209.99 FUND TOTAL: 209.99 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09802977 11006170 Fla Power & Light 463.65 FUND TOTAL: 463.65 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09802977 I1006170 Fla Power & Light 512.81 FUND TOTAL: 512.81 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09802977 I1006170 Fla Power & Light 128.11 FUND TOTAL: 128.11 01/22/10 FZABWARR FUND: 119 CHECK 09802977 ST. LUCIE COUNTY - BOARD WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 - Holiday Pines Fund INVOICE VENDOR TOTAL I1006170 Fla Power & Light 738.72 FUND TOTAL: 738.72 PAGE 43 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09802977 11006170 Fla Power & Light 311.29 FUND TOTAL: 311.29 01/22/10 FZABWARR FUND: 128 CHECK 09802977 ST. LUCIE COUNTY - BOARD WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 - Kings Hwy Industrial Park Lighting INVOICE VENDOR TOTAL I1006170 Fla Power & Light 440.47 FUND TOTAL: 440.47 PAGE 45 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09802954 I1006216 Council On Aging of St Lucie I 6,904.40 I1006218 36,117.66 I1006221 71,748.63 CHECK TOTAL: H0001720 I1006260 Internal Revenue Service I1006260 CHECK TOTAL: FUND TOTAL: 114,770.69 127.77 29.88 157.65 114,928.34 PAGE 46 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22 -JAN-2010 FUND: 130101- FTA Operating and Capital Assist CHECK INVOICE VENDOR TOTAL 09802954 I1006227 Council On Aging of St Lucie I 71,748.00 I1006229 5,303.00 CHECK TOTAL: 77,051.00 FUND TOTAL: 77,051.00 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL 09802954 I1006236 Council On Aging of St Lucie I 35,778.00 FUND TOTAL: 35,778.00 PAGE 48 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 130207- FDOT Fized Route Grant CHECK INVOICE VENDOR TOTAL 09802954 I1006232 Council On Aging of St Lucie I 22,000.59 FUND TOTAL: 22,000.59 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09802977 I1006170 Fla Power & Light 1,616.68 FUND TOTAL: 1,616.68 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09802977 I1006170 Fla Power & Light 233.13 FUND TOTAL: 233.13 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0001877 I1006145 Dunkelber ger Engineering & Tes 2,345.25 09803009 I1006235 Manpower Staffing Services Inc 454.08 09803014 I1006153 Masteller & Moler Inc 1,200.00 I1006167 400.00 CHECK TOTAL: 1,600.00 H0001720 I1006260 Internal Revenue Service 210.07 I1006260 898.18 CHECK TOTAL: 1,108.25 FUND TOTAL: 5,507.58 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 145 - Mosq uito Fund CHECK INVOICE VENDOR TOTAL !0001876 I1006032 C. R. Lait Opticians 78.00 !0001884 I1006241 Native Technologies Inc 894.25 09802921 I1006110 Alarm Partners 30.00 I1006111 30.00 CHECK TOTAL: 60.00 09802927 I1005889 Aramark Uniform Services 63.00 I1005889 13.75 CHECK TOTAL: 76.75 09802971 I1005898 FedEx 6.71 09803011 I1006239 Marine Resources Council 3,100.00 09803038 I1006130 Pro Chem Inc 3,838.50 09803067 I1006219 Summerlin's Marine Constructio 2,800.00 H0001720 I1006260 Internal Revenue Service 1,782.42 I1006260 10.24 I1006260 16.30 I1006260 416.83 I1006260 2.39 I1006260 3.81 CHECK TOTAL: 2,231.99 W0000601 I1006067 Daggett, Richard 3,235.05 W0000602 I1006066 R. N. Koblegard III Trust Acct 10,414.95 FUND TOTAL: 26,736.20 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0001720 I1006260 Internal Revenue Service 88.91 I1006260 20.79 CHECK TOTAL: 109.70 FUND TOTAL: 109.70 1/22/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 16- JAN-2010 TO 22-JAN-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09802922 I1006004 Alves, Joseph 93.42 09802943 I1006005 Christman, Donald F 147.39 09802949 I1006148 Coffey, Michael 97.77 09802953 I1006006 Cooper, Samuel 76.11 09802957 I1006149 Crusoe, Cory 129.70 09802958 I1006131 Danner, Troy 153.60 09802959 I1006007 Davis, Charles 121.14 09802963 I1006008 DiFrancesco, Preston 76.11 09802965 I1006132 Doonan, Edward M 129.70 09802979 I1006009 Flaherty, Daniel D 144.60 09802983 I1006010 Garcia, Atilano 111.06 09802986 11006133 Gladwin, Thomas 218.81 09802991 I1006151 Herchenroder, Donnie 107.46 09802992 I1006152 Hoilman, David G 210.96 09802994 I1006011 Holmes, Ralph 89.43 09803001 I1006134 Karnes, Michael 102.65 09803004 I1006012 Kirk, Gregory L 195.57 09803006 I1006135 Lewis, Christopher 161.42 09803008 I1006154 Losee, Chris 170.90 09803010 I1006155 Maples, Ryan P 123.75 09803016 I1006156 McDilda Jr, Don 165.84 09803017 I1006136 Mele, David H 228.42 09803018 I1006137 Mele, Hank 145.44 09803023 I1006013 Montgomery, Guy 122.19 PAGE 55 1/22/10 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 16 0 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09803024 I1006158 Moriarty, John T 129.70 09803033 I1006138 Parent, James M 244,71 09803036 I1006159 Prevatt, Elisa 154,52 09803045 I1006161 Rinker, Jared S 140.75 09803049 I1006162 Salyers, Kenneth V 190.16 09803051 I1006140 Sao II, Soneath 102.57 09803058 I1006141 Smith, Richard W 102.57 09803059 I1006139 Sockol, Tanya M 154.06 09803061 I1006014 Solomon, Hall E 114.21 09803072 I1006142 Tedder, Robert 142.37 09803090 I1006166 Whiteside, Jason 135.94 09803091 I1006144 Williams, Richard A 214.00 09803092 I1006163 Wilson „ Nicholas S 147.31 09803093 I1006143 Wright, Eric K 197.37 H0001720 I1006260 Internal Revenue Service 42.95 I1006260 183.68 CHECK TOTAL: 226.63 FUND TOTAL: 5,720.31 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 183 - Ct A dministrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0001882 I1005918 Interstate Express 512.45 09802929 I1005906 AT&T 2,995.20 I1006050 412.80 CHECK TOTAL: 3,408.00 09803003 I1005920 Kelly Services 287.94 I1006056 362.46 CHECK TOTAL: 650.40 H0001720 I1006260 Internal Revenue Service 177.81 I1006260 41.59 CHECK TOTAL: 219.40 PAGE 57 FUND TOTAL: 4,790.25 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 18 3001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09803000 I1005919 Kanars, Sheldon 40.00 09803022 I1005953 Mirka, Judy 40.00 09803043 I1005934 Redhouse, Russ 40.00 FUND TOTAL: 120.00 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #17 - 16-JAN-2010 TO 22-JAN-2010 FUND: 18 3004- Ct Admin.- Te en Court CHECK INVOICE VENDOR TOTAL !0001890 I1005940 Sheriff St Lucie County 140.96 H0001720 I1006260 Internal Revenue Service 74.27 I1006260 317.54 CHECK TOTAL: 391.81 FUND TOTAL: 532.77 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 18 3006- Guar dian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0001872 I1005942 Rojas, Carlos N 340.00 09803029 I1005960 Nextel 492.68 09803034 11005975 Peacock University LLC. 14,454.09 FUND TOTAL: 15,286.77 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 184 - Eros ion Contro l Operating Fund CHECK INVOICE VENDOR TOTAL 09803055 I1006070 Sea Rover Services Inc 2,325.00 H0001720 I1006260 Internal Revenue Service 68.21 I1006260 291.65 CHECK TOTAL: 359.86 FUND TOTAL: 2,684.86 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22 -JAN-2010 FUND: 18 5009- FHFA SHIP 2007/2008 CHECK INVOICE VENDOR TOTAL 09802952 I1005883 Consumer Credit Counseling Ser 300.00 H0001720 I1006260 Internal Revenue Service 3.52- I1006260 0.83- CHECK TOTAL: 4.35- FUND TOTAL: 295.65 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL H0001720 I1006260 Internal Reven ue Service 30.32 I1006260 129.63 CHECK TOTAL: 159.95 FUND TOTAL: 159.95 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 185011- FHFA SHIP 2009/2010 CHECK INVOICE VENDOR TOTAL 09803083 I1005967 Treasure Coast Newspapers 240.80 FUND TOTAL: 240.80 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 18 9100- Home Consorti um CHECK INVOICE VENDOR TOTAL 09803068 I1005949 Sunrise City Community Housing 7,700.00 H0001720 I1006260 Internal Revenue Service 34.19 I1006260 146.24 CHECK TOTAL: 180.43 FUND TOTAL: 7,880.43 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL 09802971 I1005897 FedEx 8.72 09803083 I1005967 Treasure Coast Newspapers 168.56 FUND TOTAL: 177.28 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 189201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL 09803094 I1005974 Xerox Corporation 217.58 FUND TOTAL: 217.58 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 242 - Port I&S Fund CHECK INVOICE VENDOR TOTAL 09802935 I1006043 Bank of New York Mellon 1,000.00 FUND TOTAL: 1,000.00 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 31 0001- Impa ct Fees-Library CHECK INVOICE VENDOR TOTAL 09802933 I1006088 Baker & Taylor Inc 267.51 09803013 11006097 Martindale-Hub bell Inc 1,135.00 09803075 I1005991 The Palm Beach Post 213.72 FUND TOTAL: 1,616.23 PAGE 69 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 396 - Lennard Road 1 - Roadway Capital CHECK INVOICE VENDOR TOTAL 09802931 I1006123 AT&T 20.44 FUND TOTAL: 20.44 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL !0001874 I1006117 Airgas South Inc 38.10 I1006118 105.75 CHECK TOTAL: 143.85 !0001875 I1006114 Briggs Construction Equipment 41.71 I1006115 120.49 I1006116 139.93 CHECK TOTAL: 302.13 !0001881 I1006000 Glover Oil Co 561.00 !0001893 I1006164 Tiresoles of Broward 25.00 I1006164 397.21 CHECK TOTAL: 422.21 09802920 I1006186 AERC.com Inc 352.00 09802923 I1006034 American Portable Toilets Inc 64.00 09802925 I1006243 Aqua Clean Environmental Co In 19,244.37 I1006243 10,907.83 CHECK TOTAL: 30,152.20 09802927 I1006245 Aramark Uniform Services 63.66 I1006245 130.22 CHECK TOTAL: 193.88 09802930 I1006077 AT&T 1,448.00 09802936 I1006146 Brink's Inc 433.21 09802946 I1006183 City of Port St Lucie 50.11 I1006185 280.30 CHECK TOTAL: 330.41 09802956 I1006033 CRS Holding of America Inc. 1,590.00 I1006033 860.00 CHECK TOTAL: 2,450.00 09802966 I1006120 Economy Chemical Co Inc 145.82 09802973 I1006112 Fla Dept Environ Protection 250.00 09802977 I1006025 Fla Power & Light 4,958.83 09802978 I1006119 Flagler Contruction Equipment 186.15 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22 -JAN-2010 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL 09803002 I1006055 Kauff's Towing 49.00 09803046 I1006069 Rocket Car Wash 15.00 11006069 29.00 CHECK TOTAL: 44.00 09803084 I1006019 Tyre Busters Inc. 3,600.00 H0001720 I1006260 Internal Revenue Service 3,390.64 11006260 792.93 CHECK TOTAL: 4,183.57 FUND TOTAL: 50,270.26 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09802927 I1006108 Aramark Uniform Services 30.00 I1006108 3.00 CHECK TOTAL: 33.00 09802929 I1005905 AT&T 8.90 09802938 I1006035 Callaway Golf 480.20 09802982 I1006024 Ft Pierce Utility Authority 5,603.30 09802987 I1005910 Global Golf Sales Inc 106.48 I1006001 47.76 CHECK TOTAL: 154.24 09802989 I1006124 Hector Turf Inc 138.24 I1006125 1,572.82 I1006126 186.48 CHECK TOTAL: 1,897.54 H0001720 I1006260 Internal Revenue Service 1,189.15 I1006260 278.07 CHECK TOTAL: 1,467.22 FUND TOTAL: 9,644.40 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09802921 I1005982 Alarm Pa rtners 21.00 I1005983 47.25 CHECK TOTAL: 68.25 09802936 I1006146 Brink's Inc 70.10 H0001720 I1006260 Internal Revenue Service 48.25 I1006260 206.27 CHECK TOTAL: 254.52 FUND TOTAL: 392.87 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22 -JAN-2010 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0001720 I1006260 Internal Revenue Service 8.05 I1006260 34.44 CHECK TOTAL: 42.49 FUND TOTAL: 42.49 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 461 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL !0001887 I1005976 Praxair Distribution SE LLC 16.01 !0001891 I1006160 South Fla Concrete Service Inc 2,167.00 I1006160 1,750.00 CHECK TOTAL: 3,917.00 09802929 I1005903 AT&T 224.65 I1005904 43.79 CHECK TOTAL: 268.44 09802971 I1005898 FedEx 5.43 09802984 I1006195 Gene's Striping 778.16 09803009 I1005941 Manpower Staffing Services Inc 345.00 I1006059 480.00 I1006237 1,799.26 CHECK TOTAL: 2,624.26 09803039 I1006206 Professional Supply 4,326.00 09803065 I1006169 St Lucie West Services Distric 1,479.74 I1006171 1,012.61 I1006172 163.16 CHECK TOTAL: 2,655.51 09803070 I1006175 Sunshine Carpet Cleaning 560.00 H0001720 I1006260 Internal Revenue Service 1,046.96 I1006260 244.86 CHECK TOTAL: 1,291.82 FUND TOTAL: 16,442.63 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09802936 I1006146 Brink's Inc 70.11 09803014 I1005952 Masteller & Moler Inc 620.00 H0001720 I1006260 Internal Revenue Service 110.69 I1006260 473.35 CHECK TOTAL: 584.04 FUND TOTAL: 1,274.15 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22- JAN-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0001720 11006260 Internal Revenue Service 18.43 I1006260 78.91 CHECK TOTAL: 97.34 FUND TOTAL: 97.34 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22 -JAN-2010 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0001720 I1006260 Internal Revenue Service 20.95 I1006260 89.43 CHECK TOTAL: 110.38 FUND TOTAL: 110.38 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 491 - Buil ding Code Fund CHECK INVOICE VENDOR TOTAL 09802936 I1006146 Brink's Inc 140.21 H0001720 I1006260 Internal Reven ue Service 544.43 I1006260 2,327.90 CHECK TOTAL: 2,872.33 FUND TOTAL: 3,012.54 01122/10 FZABWARR FUND: 505 - Hea CHECK INVOICE H0001720 I1006260 I1006260 ST. WARRANT 1th Insura VENDOR Internal H5000599 I1006262 WEB-TPA I1006262 I1006262 11006262 I1006262 I1006262 I1006262 I1006262 I1006262 H5000600 I1006261 WEB-TPA I1006261 I1006261 I1006261 11006261 I1006261 I1006261 11006261 LUCIE COUNTY - BOARD LIST #17- 16-JAN-2010 TO 22-JAN-2010 nce Fund TOTAL Revenue Service 15.01 64.17 CHECK TOTAL: 79.18 110.00 88.00 319.00 198.00 473.00 616.00 803.00 1,892.00 7, 062.00 CHECK TOTAL: 11,561.00 42,657.76 28,286.77 2,032.37 42,260.38 2,965.05 837.27 135.19 539.26 CHECK TOTAL: 119,714.05 FUND TOTAL: 131,354.23 PAGE 81 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 50 5001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL H0001720 I1006260 Internal Revenue Service 198.47 11006260 46.42 CHECK TOTAL: 244.89 FUND TOTAL: 244.89 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 611 - Tour ist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0001895 I1005969 Treasure Coast Sports Commissi 30,000.00 09802934 I1005892 Ballyhou Inc. 843.00 09802951 I1006093 Comet Creative Inc. 8,250.00 09803012 I1005988 Martin County Destination Mark 1,375.00 H0001720 I1006260 Internal Reven ue Service 122.42 I1006260 28.63 CHECK TOTAL: 151.05 FUND TOTAL: 40,619.05 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0001885 I1005973 Office Products & Service Inc 59.94 09802997 I1006045 International Group Marketing 70,458.25 09803073 I1006046 The Florida Bar 1,390.00 FUND TOTAL: 71,908.19 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 630 - Tax Deed Overbid Agency Fund CHECK INVOICE VENDOR TOTAL 09802964 I1005993 Dodd, Shirley A 951.98 FUND TOTAL: 951.98 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 650 - Agency Fund CHECK INVOICE VENDOR TOTAL 09802974 I1006150 Fla Dept of Business & Profess 179.40 H0001717 I1006264 Fla Dept of Community Affairs 189.36 FUND TOTAL: 368.76 PAGE 86 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0001892 I1006072 Teamsters Local Union #769 3,096.00 09802942 I1006102 Child Support Enforcement 61.35 09802967 I1006100 Educational Credit Mgmt Corp 58.07 09802969 I1006103 Erskine & Fleisher 40.00 09802988 I1006049 Hayt Hayt & Landau 34.14 I1006051 291.23 CHECK TOTAL: 325.37 09803035 I1006065 Poornawatie Tiwari, Sallie 263.60 09803047 I1006079 Rolfe & Lobello. P.A. 260.00 09803050 11006081 Santos, Tina 173.08 09803053 I1005939 Sawgrass Asset Management LLC 12,378.00 09803085 I1006082 United Way Of St Lucie County 519.29 I1006082 3.00 CHECK TOTAL: 522.29 09803086 I1006083 US Dept of Education 93.76 09803088 I1006084 Weiner, Robin R 81.21 I1006085 96.25 I1006086 77.37 CHECK TOTAL: 254.83 H0001716 I1005984 Joseph E Smith Clerk of Circu 279.00 H0001718 I1006265 Nationwide Retirement Solution 25,633.66 H0001719 I1006266 Fla Dept of State 5,786.20 H0001720 I1006260 Internal Revenue Service 15,936.56 I1006260 68,142.83 I1006260 114,509.48 CHECK TOTAL: 198,588.87 FUND TOTAL: 247,814.08 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #17- 16-JAN- 2010 TO 22-JAN-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 512000 Salaries 100 1,627.50 11102 512000 Salaries 100 1,828.80 11103 512000 Salaries 100 1,872.00 11104 512000 Salaries 100 1,849.60 11105 512000 Salaries 100 1,643.20 1210 512000 Salaries 100 15,171.30 515000 Special Pay 100 600.00 515100 Special-Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 10,075.96 514000 Overtime 100 65.93 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 15,859.20 515000 Special Pay 100 300.00 1320 512000 Salaries 100 5,948.00 1330 512000 Salaries 100 11,108.00 513000 Salaries-Part Time W/Benefits 100 1,178.75 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 36.92 1350 512000 Salaries 100 7,635.86 1410 512000 Salaries 100 28,429.62 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,457.60 1540 512000 Salaries 100 1,070.19 1920 512000 Salaries 100 2,358.40 514000 Overtime 100 5.43 1925 512000 Salaries 100 5,978.41 514000 Overtime 100 40.61 1926 512000 Salaries 100 2,046.40 513000 Salaries-Part Time W/Benefits 100 9,047.83 515100 Special-Cell Phone Allowance 100 27.69 1929 512000 Salaries 100 11,246.40 514000 Overtime 100 79.45 1930 512000 Salaries 100 14,029.60 514000 Overtime 100 6.11 19301 512000 Salaries 100 20,009.69 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 36.92 1955 512000 Salaries 100 79,421.77 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 258.44 2360 512000 Salaries 200 5,840.80 2510 512000 Salaries 200 4,711.72 2920 512000 Salaries 200 12,067.20 514000 Overtime 200 2,836.19 3715 512000 Salaries 300 19,571.42 515000 Special Pay 300 300.00 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3715 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 6,017.60 3921 512000 Salaries 300 6,261.56 515100 Special-Cell Phone Allowance 300 18.46 5210 512000 Salaries 500 1,047.20 5310 512000 Salaries 500 10,045.97 513100 Salaries-Temporary Employees 500 751.88 515000 Special Pay 500 300.00 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 13,648.16 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 73.84 7110 512000 Salaries 700 63,606.39 513000 Salaries-Part Time W/Benefits 700 2,197.68 513100 Salaries-Temporary Employees 700 551.00 514000 Overtime 700 15.41 7210 512000 Salaries 700 78,082.36 513000 Salaries-Part Time W/Benefits 700 928.20 514000 Overtime 700 243.59 515100 Special-Cell Phone Allowance 700 64.62 72101 512000 Salaries 700 9,500.00 515100 Special-Cell Phone Allowance 700 41.54 7215 512000 Salaries 700 4,112.80 515100 Special-Cell Phone Allowance 700 18.46 7216 512000 Salaries 7102 2,326.40 512000 Salaries 7103 6,405.31 512000 Salaries 7106 6,089.60 513000 Salaries-Part Time W/Benefits 7103 1,507.50 513100 Salaries-Temporary Employees 7102 1,552.44 513100 Salaries-Temporary Employees 7103 276.89 514000 Overtime 7103 416.33 515100 Special-Cell Phone Allowance 7102 18.46 515100 Special-Cell Phone Allowance 7103 41.54 515100 Special-Cell Phone Allowance 7106 41.54 7220 512000 Salaries 700 3,160.80 7420 514000 Overtime 700 801.36 7510 512000 Salaries 700 7,430.65 513100 Salaries-Temporary Employees 700 298.86 514000 Overtime 700 720.03 515100 Special-Cell Phone Allowance 700 18.46 7910 512000 Salaries 700 2,061.20 513000 Salaries-Part Time W/Benefits 700 686.70 7912 512000 Salaries 700 4,669.26 01/22/10 FZABWARR FUND: 001 - ORGN ACCOUN 7912 515100 7914 512000 513000 ST. PAYROLL General Fund T Special-Cell Salaries Salaries-Part LUCIE COUNTY - BOARD LIST #17- 16-JAN-2010 TO 22-JAN-2010 PROG Phone Allowance 700 700 Time W/Benefits 700 FUND TOTAL: PAGE 3 AMOUNT 36.92 1,592.40 465.99 545,004.65 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 4 AMOUNT 1,703.01 1,703.01 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 001176- FTA Section 5303 F/Y06 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 5 AMOUNT 1,408.31 1,408.31 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 001180- US Dept Housing HUD Shelter Plus Gr ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 6 AMOUNT 532.43 532.43 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 001184- CDBG 07 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 7 AMOUNT 295.80 295.80 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 8 AMOUNT 9, 663.35 9, 663.35 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 001442- FCTD Planning Grant Agreement ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 9 AMOUNT 285.80 285.80 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 001510- CSBG FY 2009-2010 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 10 AMOUNT 1,157.60 1,157.60 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 001511- ARRA CSBG 2009 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 11 AMOUNT 1,157.61 1,157.61 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 12 AMOUNT 1, 635.80 1, 635.80 01122/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT 4115 512000 Salaries PROG 400 FUND TOTAL: PAGE 13 AMOUNT 37,059.37 37,059.37 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG 4110 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 14 AMOUNT 43,595.72 31.95 73.84 43,701.51 01/22/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG 4108 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: AMOUNT 18,518.83 1,142.26 36.92 19, 698.01 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG 4109 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 4117 512000 Salaries 400 515000 Special Pay 400 FUND TOTAL: PAGE 16 AMOUNT 9, 696.02 82.62 41.54 7,207.20 300.00 17,327.38 01/22/10 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 102 - Unincorporate d Services Fund ORGN ACCOUNT PROG 1510 512000 Salaries 100 512000 Salaries 1924 15101 512000 Salaries 100 2415 512000 Salaries 200 3920 512000 Salaries 1924 512000 Salaries 300 515100 Special-Cell Phone Allowance 1924 515100 Special-Cell Phone Allowance 300 6240 512000 Salaries 600 513000 Salaries-Part Time W/Benefits 600 514000 Overtime 600 515100 Special-Cell Phone Allowance 600 FUND TOTAL: PAGE 17 AMOUNT 17,262.46 4,030.44 18,000.27 19,584.80 1, 629.92 5,795.20 18.46 36.92 5,067.56 730.20 557.18 23.08 72,736.49 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG 2415 512000 Salaries 200 3715 512000 Salaries 300 3725 512000 Salaries 300 4117 512000 Salaries 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 18 AMOUNT 1,058.40 1,022.50 1,043.27 2,208.00 18.46 5, 350.63 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 102809- Paradise Park Phase 2 SFWMD ORGN ACCOUNT PROG 3725 512000 Salaries 42511 FUND TOTAL: PAGE 19 AMOUNT 5, 071.37 5, 071.37 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 107 - Fine & Forfei ture Fund ORGN ACCOUNT PROG 1940 512000 Salaries 100 514000 Overtime 100 515100 Special-Cell Phone Allowance 100 2120 512000 Salaries 200 513000 Salaries-Part Time W/Benefits 200 513100 Salaries-Temp orary Employees 200 514000 Overtime 200 514000 Overtime 200 515100 Special-Cell Phone Allowance 200 2360 512000 Salaries 200 712 512000 Salaries 1645 512000 Salaries 1647 513000 Salaries-Part Time W/Benefits 1647 514000 Overtime 1645 515100 Special-Cell Phone Allowance 1645 515100 Special-Cell Phone Allowance 1647 FUND TOTAL: PAGE 20 AMOUNT 9, 595.41 99.69 18.46 79,810.88 3,557.59 4,278.80 68.46 13,247.55 78.46 16,567.65 5, 961.61 2,813.60 4,868.95 42.26 18.46 46.15 141,073.98 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG 2120 512000 Salaries 200 515100 Special-Cell Phone Allowance 200 FUND TOTAL: PAGE 21 AMOUNT 1,113.60 9.23 1,122.83 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG 2120 512000 Salaries 200 515100 Special-Cell Phone Allowance 200 PAGE 22 AMOUNT 1,113.60 9.23 FUND TOTAL: 1,122.83 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG 601 512000 Salaries 6000 FUND TOTAL: PAGE 23 AMOUNT 8,736.95 8, 736.95 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 107205- Juvenile Justice & Delinquency Prev ORGN ACCOUNT PROG 601 513000 Salaries-Part Time W/Benefits 6000 FUND TOTAL: PAGE 24 AMOUNT 2,076.00 2, 076.00 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG 4910 512000 Salaries 400 FUND TOTAL: PAGE 25 AMOUNT 2,176.18 2,176.18 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 140 - Airport Fund ORGN ACCOUNT PROG 4210 512000 Salaries 400 513000 Salaries-Part Time W/Benefits 400 514500 Overtime-Holiday Pay 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 26 AMOUNT 14,245.40 559.50 212.40 36.92 15,054.22 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG 6230 512000 Salaries 106600 512000 Salaries 600 512000 Salaries 6905 512000 Salaries 6906 513000 Salaries-Part Time W/Benefits 600 513100 Salaries-Temporary Employees 600 514000 Overtime 600 515100 Special-Cell Phone Allowance 600 FUND TOTAL: PAGE 27 AMOUNT 278.91 28, 830.17 173.18 699.20 337.56 20.68 5.52 18.46 30,363.68 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG 1300 512000 Salaries 100 FUND TOTAL: PAGE 28 AMOUNT 1,523.20 1,523.20 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG 2570 512000 Salaries 200 514000 Overtime 200 515100 Special-Cell Phone Allowance 200 FUND TOTAL: PAGE 29 AMOUNT 3, 019.21 81.95 18.46 3,119.62 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries PROG 6000 FUND TOTAL: PAGE 30 AMOUNT 3, 009.49 3, 009.49 01/22/10 ST. FZABWARR PAYROLL FUND: 183004- Ct Admin.- Te ORGN ACCOUNT 689 512000 Salaries 513000 Salaries-Part LUCIE COUNTY - BOARD LIST #17- 16-JAN-2010 TO 22-JAN-2010 ~n Court PROG 6000 Time W/Benefits 6000 FUND TOTAL: PAGE 31 AMOUNT 4,813.12 591.60 5,404.72 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG 3710 512000 Salaries 300 FUND TOTAL: PAGE 32 AMOUNT 4, 966.40 4, 966.40 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 185009- FHFA SHIP 2007/2008 ORGN ACCOUNT PROG 5420 512000 Salaries 500 515100 Special-Cell Phone Allowance 500 FUND TOTAL: PAGE 33 AMOUNT 74.24 18.46 92.70 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 185010- FHFA SHIP 2008/2009 ORGN ACCOUNT PROG 5420 512000 Salaries 500 512000 Salaries 500 FUND TOTAL: PAGE 34 AMOUNT 74.24 2,144.$0 2,219.04 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 189100- Home Consortium ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 35 AMOUNT 2,305.80 2,305.80 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG 3410 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 36 AMOUNT 56,808.47 115.38 56,923.85 01/22/10 FZABWARR FUND: 418 - ORGN ACCOUN 7250 512000 513000 515100 7260 512000 513000 ST. LUCI PAYROLL LIST Golf Course Fund T Salaries Salaries-Part Time Special-Cell Phone Salaries Salaries-Part Time E COUNTY - BOARD #17- 16-JAN-2010 TO 22-JAN-2010 PROG 700 W/Benefits 700 Allowance 700 700 W/Benefits 700 FUND TOTAL: PAGE 37 AMOUNT 10,074.40 2,333.80 18.46 4,476.32 2, 927.18 19,830.16 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG 3604 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 38 AMOUNT 3,422.27 27.69 3,449.96 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG 3510 512000 Salaries 300 FUND TOTAL: PAGE 39 AMOUNT 573.65 573.65 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 461 - Sports Complex Fund ORGN ACCOUNT PROG 75201 512000 Salaries 700 513000 Salaries-Part Time W/Benefits 700 514000 Overtime 700 515100 Special-Cell Phone Allowance 700 FUND TOTAL: PAGE 40 AMOUNT 16,158.71 62.88 1,264.82 23.08 17,509.49 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG 3604 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 41 AMOUNT 7, 863.73 27.69 7,891.42 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG 3600 512000 Salaries 300 3602 512000 Salaries 300 FUND TOTAL: PAGE 42 AMOUNT 736.46 580.43 1,316.89 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG 3600 512000 Salaries 300 3602 512000 Salaries 300 FUND TOTAL: PAGE 43 AMOUNT 758,07 722,99 1,481.06 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG 2415 512000 Salaries 200 FUND TOTAL: PAGE 44 AMOUNT 38,506.89 38,506.89 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG 1331 512000 Salaries 100 FUND TOTAL: PAGE 45 AMOUNT 1,186.40 1,186.40 01/22/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 16-JAN-2010 TO 22-JAN-2010 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT 1331 512000 Salaries PROG 100 FUND TOTAL: PAGE 46 AMOUNT 3,288.44 3,288.44