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02/05/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0001933 I1006825 Alberts, Carol 217.62 !0001935 I1007028 Batsche, Brynn 2,680.00 !0001941 I1006803 Jenkins, Cy H 252.00 !0001943 I1007075 O'Neill, Kate 85.45 !0001949 I1006980 Anderson Rentals Inc 45.00 !0001952 I1006922 Dave Fixes Cars 599.40 !0001957 I1006696 Glover Oil Co 21,050.09 I1006701 18,517.17- CREDIT MEMO I1006905 17,950.48 CHECK TOTAL: 20,483.40 !0001960 I1007001 Parts Now LLC 99.83 !0001962 I1006974 Tiresoles of Broward 440.04 I1006986 220.02 11006986 138.18 I1006986 124.64 I1006986 138.18 I1006986 438.08 I1006986 487.08 I1006990 36.00 I1006990 22.00 I1006990 22.00 I1006990 36.00 I1006990 36.00 I1006990 18.00 I1006990 72.00 I1006990 72.00 I1006990 22.00 CHECK TOTAL: 2,322.22 09803266 I1006697 1st Fire & Security 150.00 I1007069 220.00 I1007070 366,71 I1007071 160.39 CHECK TOTAL: 897.10 09803267 11006685 A&T Printing Inc 1,242.00 I1006783 2,594.00 I1006784 84.00 CHECK TOTAL: 3,920.00 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #19- 30-JAN- 2010 TO 05-FEB-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09803269 I1006688 Address N' Mail Inc 156.91 09803280 I1006837 AT&T 345.40 I1006837 345.41 I1006839 972.66 I1006840 91.38 I1006902 91.42 I1007016 696.86 CHECK TOTAL: 2,543.13 09803304 I1006919 CarQuest 52.16 I1006928 35.56- CREDIT MEMO CHECK TOTAL: 16.60 09803305 I1006766 CarQuest 32.40- CREDIT MEMO 09803314 I1007068 Circle H Citrus Inc 81.45 09803319 I1007036 Computer Power Systems Inc 3,100.00 09803331 I1007044 Directs 386.06 09803335 I1007041 East Coast Recycling 2,103.50 09803337 I1006817 Elam, James S 720.00 09803342 11006735 FedEx 28.19 I1006736 19.26 I1006916 18.47 11006916 10.56 I1006916 12.84 CHECK TOTAL: 89.32 09803346 I1007007 Fla Power & Light 488.81 I1007008 176.62 I1007009 500.00 I1007020 436.28 I1007023 500.00 I1007026 385.53 CHECK TOTAL: 2,487.24 09803348 I1006818 Fla Power & Light 5,754.65 I1007053 649.49 CHECK TOTAL: 6,404.14 09803353 I1006699 Florida Native LLC 1,156.00 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 00 1 - General Fund CHECK INVOICE VENDOR TOTAL 09803357 I1006944 Ft Pierce Alternator Service 102.90 09803359 I1007005 Ft Pierce Utility Authority 1,727.81 I1007006 3,511.32 I1007006 2,542.70 I1007051 329.96 I1007055 60.30 CHECK TOTAL: 8,172.09 09803375 I1007018 Haisley-Hobbs 500.00 09803393 I1006909 Hulett Environmental Svc Inc 15.00 I1006909 5.00 I1006910 8.00 I1006914 15.00 I1006915 15.00 I1006917 8.00 I1006918 5.00 I1006920 8.00 I1006921 8.00 I1006923 8.00 I1006924 32.00 I1006925 12.00 I1006926 5.00 I1006926 5.00 I1006926 10.00 I1006926 8.00 I1006926 8.00 I1006926 5.00 I1006926 8.00 I1006989 8.00 I1006989 15.00 CHECK TOTAL: 211.00 09803401 I1006857 Hulett Environmental Svc Inc 100.00 09803405 I1006718 Kelly Services 495.36 I1006719 947.56 I1006719 100.62 I1006719 460.46 I1006721 112.70 I1006723 46.44 I1006724 468.27 I1006725 515.20 I1006726 515.20 I1006994 412.16 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #19- 30-JAN -2010 TO 05-FEB-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09803405 I1006998 - Continued 536.64 11006998 232.20 CHECK TOTAL: 4,842.81 09803433 I1006731 Manpower Staffing Services Inc 558.80 I1006732 277.13 I1006961 59.92 CHECK TOTAL: 895.85 09803434 I1006858 Manpower Staffing Services Inc 100.00 09803437 I1007073 Massey Services Inc 50.00 09803451 I1006706 Nextel 30.34 I1006706 69.82 I1006707 32.32 I1006707 31.64 I1006707 31.04 I1006707 155.13 I1006707 62.33 I1006734 19.39 I1006777 280.09 I1006777 150.08 CHECK TOTAL: 862.18 09803453 I1006859 Nextel 160.50 09803456 I1006709 Norris, Patricia 210.00 09803462 I1006748 Osborne & Osborne 1,012.13 I1006748 6,407.39 I1006748 6,931.85 CHECK TOTAL: 14,351.37 09803469 I1006711 Physicans Immediate Care Tnc 55.00 09803471 I1006949 Pilgrim Mat Services 25.55 09803473 I1006779 Plum Systems Inc. 2,600.00 09803476 I1006762 Reddy Ice 83.16 I1007042 87.12 I1007042 44.88 CHECK TOTAL: 215.16 09803478 I1006995 Reliable Tire & Auto Care 161.54 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09803478 I1006995 - Continued 138.96 I1006995 347.45 I1006995 85.98 I1006995 160.23 I1006995 31.98 I1006995 119.73 I1006995 152.67 CHECK TOTAL: 1,198.54 09803481 I1007002 Reliable Tire & Auto Care 14.95 09803489 I1006684 Ross, Charles 347.00 I1006764 313.40 CHECK TOTAL: 660.40 09803492 I1006864 Sal Giarraffa 300.00 09803503 I1007208 Siemens Industry Inc. 13,495.00 09803509 I1006790 St Lucie Co Utilities 602.44 I1007141 2.30 CHECK TOTAL: 604.74 09803517 I1006690 Sunrise Ford Inc 116.10 I1007030 20.00 CHECK TOTAL: 136.10 09803521 I1006965 TALX UC Express 55.20 09803522 I1006702 The Hon Company 404.72 09803526 I1006834 Toshiba Business Solutions 156.00 I1006835 13.12 I1006841 11.42 I1006843 194.82 11007032 219.38 I1007077 308.75 CHECK TOTAL: 903.49 09803528 I1006791 Treasure Coast Courier Service 777.00 09803538 I1007093 Waste Management 56.74 09803540 11006704 Waste Pro 26.97 09803541 11007035 Wayne Ashton Maintenance Inc 85.00 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09803541 I1007035 - Continued 85.00 I1007035 85.00 11007035 85.00 CHECK TOTAL: 340.00 09803551 I1006795 Zephyrhills 6.27 I1006799 10.15 I1006967 4.18 I1006968 2.09 I1006970 7.42 I1007003 8.36 CHECK TOTAL: 38.47 H0001731 I1006758 Sheriff St Lucie County 1,782,672.59 H0001732 I1006759 Joseph E Smith Clerk of Circu 157,867.25 H0001739 I1007213 Internal Revenue Service 125.34 I1007213 54.50 11007213 7,241.94 I1007213 85.44 CHECK TOTAL: 7,507.22 H0001740 I1007214 Internal Revenue Service 365.33 I1007214 233.01 I1007214 30,965.45 I1007214 535.83 CHECK TOTAL: 32,099.62 W0000604 I1006760 Gertrude Walker Supervisor Of 178,733.39 W0000605 I1006754 Banc of America Public Capital 11,169.18 I1006754 117,564.50 CHECK TOTAL: 128,733.68 FUND TOTAL: 2,390,894.45 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05 -FEB-2010 FUND: 00 1113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0001937 I1006780 Eddy, Deborah A 2,150.00 09803342 I1006755 FedEx 11.89 H0001739 I1007213 Internal Revenue Service 43.71 H0001740 I1007214 Internal Revenue Service 186.91 FUND TOTAL: 2,392.51 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #l9- 30-JAN-2010 TO 05-FEB-2010 FUND: 001176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR TOTAL H0001739 I1007213 Internal Revenue Service 8.40 H0001740 I1007214 Internal Revenue Service 35.94 FUND TOTAL: 44.34 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05 -FEB-2010 FUND: 001180- US Dept Housin g HUD Shelter Plus Gr CHECK INVOICE VENDOR TOTAL H0001739 I1007213 Internal Revenue Service 7.61 H0001740 I1007214 Internal Revenue Service 32.53 FUND TOTAL: 40.14 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 001184- CDBG 07 CHECK INVOICE VENDOR TOTAL H0001739 I1007213 Internal Revenue Service 1.36 H0001740 I1007214 Internal Revenue Service 5.76 FUND TOTAL: 7.12 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 00 1188- Sect ion 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL !0001936 I1007027 Buchwald , Peter 115.56 09803342 I1006916 FedEx 6.42 09803526 I1006984 Toshiba Business Solutions 215.48 H0001739 I1007213 Internal Revenue Service 142.46 H0001740 I1007214 Internal Revenue Service 609.17 W0000605 I1006754 Banc of America Public Capital 547.15 I1006754 51.98 CHECK TOTAL: 599.13 FUND TOTAL: 1,688.22 02/05/10 ST. FZABWARR WARRANT FUND: 001430- Replcmnt & Up CHECK INVOICE VENDOR 09803345 I1006964 Fla Dept LUCIE COUNTY - BOARD PAGE 12 LIST #19- 30-JAN-2010 TO 05-FEB-2010 grade E911 Phone Systm TOTAL of Management Service 28,254.90 FUND TOTAL: 28,254.90 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 001436- INTACT Inspired Network to Achieve CHECK INVOICE VENDOR TOTAL 09803405 I1006998 Kelly Services 195.41 FUND TOTAL: 195.41 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 001442- FCTD Planning Grant Agreement CHECK INVOICE VENDOR TOTAL H0001739 I1007213 Internal Revenue Service 4.75 H0001740 I1007214 Internal Revenue Service 20.32 FUND TOTAL: 25.07 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 00 1510- CSBG FY 2009-2010 CHECK INVOICE VENDOR TOTAL 09803405 I1006998 Kelly Services 650.16 09803461 I1006860 Okeechobee Co Board Of Commiss 12,852.59 09803505 I1007029 Smith, Curtis L 900.00 09803508 I1006854 St Lucie Co Health Dept 60.00 H0001739 I1007213 Internal Revenue Service 16.70 H0001740 I1007214 Internal Revenue Service 71.43 FUND TOTAL: 14,550.88 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 00 1511- ARRA CSBG 2009 CHECK INVOICE VENDOR TOTAL 09803277 I1006814 Aronson, Terissa C 1,400.00 09803334 I1006682 Early Learning Coalition of St 105,350.00 09803467 I1006809 Peppermint Patti's II 200.00 H0001739 11007213 Internal Revenue Service 15,24 H0001740 I1007214 Internal Revenue Service 65.17 FUND TOTAL: 107,030.41 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 00 1512- Neig hborhood S tabilization Program CHECK INVOICE VENDOR TOTAL 09803347 I1006782 Fla Power & Light 26.41 09803348 I1006781 Fla Power & Light 18.11 H0001739 I1007213 Internal Revenue Service 23.00 H0001740 I1007214 Internal Revenue Service 98.35 FUND TOTAL: 165.87 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 00 1513- EITC CSBG T&TA Program CHECK INVOICE VENDOR TOTAL 09803537 I100b861 Vero Beach FM Partnership 4,460.00 09803544 11006862 WGYL 93.7FM 5,520.00 09803549 11006863 WOSN 97.1 Radio Station 5,520.00 FUND TOTAL: 15,500.00 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 101 - Tran sportation Trust Fund CHECK INVOICE VENDOR TOTAL 09803342 I1006916 FedEx 6.42 09803479 I1006852 Reprographic Solutions Inc 23.76 09803526 I1006853 Toshiba Business Solutions 59.22 09803551 I1006722 Zephyrhills 30.75 H0001739 I1007213 Internal Revenue Service 509.78 H0001740 I1007214 Internal Revenue Service 2,179.68 W0000605 I1006754 Banc of America Public Capital 374.36 I1006754 35.57 CHECK TOTAL: 409.93 FUND TOTAL: 3,219.54 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 10 1002- Tran sportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL 09803275 I1007039 Aramark Uniform Services 48.60 09803305 I1006737 CarQuest 317.29 I1006739 97.08- CREDIT MEMO CHECK TOTAL: 220.21 09803310 I1006826 Chandler Equipment Co Inc 46.22 I1006827 67,87 I1006829 52.22 CHECK TOTAL: 166.31 09803359 I1007057 Ft Pierce Utility Authority 566.88 09803407 I1006849 Kilpatrick Irrigation Products 62.51 09803433 I1006729 Manpower Staffing Services Inc 4,735.57 09803475 I1006958 Ranger Construction Industries 107.33 I1006958 210.45 I1006958 750.00 CHECK TOTAL: 1,067.78 09803507 I1006828 St Lucie Battery & Tire Inc 1,819.80 09803515 I1007209 Stewart Mining Industries Inc 15,977.19 09803527 I1006845 Total Truck Parts 310.98 H0001739 I1007213 Internal Revenue Service 609.32 H0001740 I1007214 Internal Revenue Service 2,605.33 W0000605 I1006754 Banc of America Public Capital 1,339.07 I1006754 127.22 CHECK TOTAL: 1,466.29 FUND TOTAL: 29,656.77 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 10 1003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09803321 I1007046 CPM Mobile Welding Inc 450.00 09803433 I1006730 Manpower Staffing Services Inc 2,956.54 09803458 I1006850 Nortrax Equipment Co 2,599.87 09803527 I1007087 Total Truck Parts 36.92 H0001739 I1007213 Internal Revenue Service 251.34 H0001740 I1007214 Internal Revenue Service 1,074.65 W0000605 I1006754 Banc of America Public Capital 403.16 I1006754 38.30 CHECK TOTAL: 441.46 FUND TOTAL: 7,810.78 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05 -FEB-2010 FUND: 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09803359 I1007056 Ft Pierce Utility Authority 483.91 09803433 I1006728 Manpower Staffing Services Inc 773.35 09803533 I1006966 Universal Signs & Accessories 5,848.00 H0001739 I1007213 Internal Revenue Service 241.20 H0001740 I1007214 Internal Revenue Service 1,031.25 W0000605 I1006754 Banc of America Public Capital 1,209.48 11006754 114.91 CHECK TOTAL: 1,324.39 FUND TOTAL: 9,702.10 02/05/10 ST. LUCIE COUNTX - BOARD PAGE 23 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 10 1006- Tran sportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09803361 I1006987 Gene's Striping 700.00 09803409 I1006876 Kimley Horn & Associates Inc 67,470.00 09803457 I1006948 North St Lucie River Water Con 343.76 FUND TOTAL: 68,513.76 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05 -FEB-2010 FUND: 102 - Unin corporated Services Fund CHECK INVOICE VENDOR TOTAL !0001958 I1006992 Human Services Assoc Inc 25,697.00 I1006993 25,697.00 CHECK TOTAL: 51,394.00 09803268 I1006778 Acacia Animal Clinic - T C Fin 55.00 09803394 I1006929 Humane Society of St Lucie Cty 335.00 09803405 I1006746 Kelly Services 508.76 09803451 I1006706 Nextel 15.52 09803495 I1006800 Nextel 40.99 09803513 11006816 Steele, Petty Cash, Elizabeth 16.39 09803526 I1006976 Toshiba Business Solutions 65.78 09803551 I1006970 Zephyrhills 7.41 H0001739 I1007213 Internal Revenue Service 1,009.22 H0001740 I1007214 Internal Revenue Service 4,315.33 W0000605 I1006754 Banc of America Public Capital 454.15 11006754 4,780.33 CHECK TOTAL: 5,234.48 FUND TOTAL: 62,997.88 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05- FEB-2010 FUND: 10 2001- Drai nage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0001955 I1006887 Environmental Land Develop Inc 7,865.00 I1006887 9,418.50 I1006887 1,361.75 CHECK TOTAL: 18,645.25 09803379 I1007019 HBEL Inc 458.00 09803510 I1006950 St Lucie County Tax Collector 456.08 09803525 I1006692 Tommy Hawkins & Sons Inc 6,750.00 H0001739 I1007213 Internal Revenue Service 70.63 H0001740 I1007214 Internal Revenue Service 302.02 W0000605 I1006754 Banc of America Public Capital 388.76 I1006754 36.93 CHECK TOTAL: 425.69 FUND TOTAL: 27,107.67 PAGE 25 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 102809- Para dise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL H0001739 I1007213 Internal Revenue Service 46.31 H0001740 I1007214 Internal Revenue Service 197.99 FUND TOTAL: 244.30 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #19- 30-JAN -2010 TO 05-FEB-2010 FUND: 10 7 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09803275 I1006713 Aramark Uniform Services 21.00 09803279 I1006769 AT&T 404.28 09803281 I1007015 AT&T 34.72 09803326 I1007043 Daves Communications Inc 165.00 09803329 I1006930 Diagnostixx of California 2,587.00 09803405 I1006804 Kelly Services 1,318.63 I1006805 462.00 CHECK TOTAL: 1,780.63 09803423 I1006727 Life Safety Systems Inc 750.00 09803451 I1006707 Nextel 15.52 I1006777 551.83 CHECK TOTAL: 567.35 09803512 I1006951 State Attorney 19th County Acc 3,327.77 I1006951 409.39 I1006951 31,372.85 I1006951 4,392.66 CHECK TOTAL: 39,502.67 09803526 I1006838 Toshiba Business Solutions 33.84 09803551 I1006798 Zephyrhills 1.89 I1006971 7,47 I1006971 1.89 CHECK TOTAL: 11.25 H0001731 I1006758 Sheriff St Lucie County 2,872,156.50 I1006758 288,020.08 I1006758 620,313.83 CHECK TOTAL: 3,780,490.41 H0001739 I1007213 Internal Revenue Service 83.87 I1007213 110.68 I1007213 1,903.86 CHECK TOTAL: 2,098.41 H0001740 I1007214 Internal Revenue Service 473.21 I1007214 8,140.79 I1007214 358.63 CHECK TOTAL: 8,972.63 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL W0000605 I1006754 Banc of America Public Capital 949.35 I1006754 9,992.62 CHECK TOTAL: 10,941.97 FUND TOTAL: 3,848,361.16 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05 -FEB-2010 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL H0001739 I1007213 Internal Revenue Service 16.22 H0001740 I1007214 Internal Revenue Service 69.39 FUND TOTAL: 85.61 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #19 - 30-JAN-2010 TO 05-FEB- 2010 FUND: 107002- Fine & Forfeiture Fund -E911 Surchar CHECK INVOICE VENDOR TOTAL H0001739 I1007213 Internal Revenue Service 16.23 H0001740 I1007214 Internal Revenue Service 69.39 FUND TOTAL: 85.62 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05 -FEB-2010 FUND: 10 7003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09803273 I1006813 American Tower Corp 2,326.99 09803280 I1006904 AT&T 59.24 09803446 I1006733 Motorola Inc 22,919.43 FUND TOTAL: 25,305.66 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 10 7006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0001938 I1006886 Garcia, Marilyn 260.44 !0001956 I1006855 Garretson Associates LLC 68.99 09803280 I1006743 AT&T 1,817.00 09803297 I1006691 BT Conferencing Video Inc 1,526.59 I1006693 20.00- CREDIT MEMO CHECK TOTAL: 1,506.59 09803449 I1006856 National Center For State Cour 250.00 09803512 I1006951 State Attorney 19th County Acc 5,362.12 H0001739 I1007213 Internal Revenue Service 121.71 H0001740 I1007214 Internal Revenue Service 520.40 FUND TOTAL: 9,907.25 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 10 7205- Juve nile Justi ce & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0001940 I1006745 Haffield, Stephanie 130.39 !0001945 I1006962 Panetta, Suzanne 93.01 H0001739 I1007213 Internal Revenue Service 30.09 H0001740 I1007214 Internal Revenue Service 128.70 FUND TOTAL: 382.19 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09803348 I1006819 Fla Power & Light 2,570.92 FUND TOTAL: 2,570.92 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09803348 I1006823 Fla Power & Light 566.76 FUND TOTAL: 566.76 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09803348 I1006821 Fla Power & Light 157.90 FUND TOTAL: 157.90 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 122 - Indian River E states Fund CHECK INVOICE VENDOR TOTAL 09803348 I1006822 Fla Power & Light 889.36 FUND TOTAL: 889.36 02/05/10 FZABWARR FUND: 126 - Sout CHECK INVOICE 09803348 I1006680 ST. LUCIE COUNTY - BOARD PAGE 38 WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 kern Oak Estates Lighting VENDOR TOTAL Fla Power & Light 116.65 FUND TOTAL: 116.65 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09803323 I1006768 Culpepper & Terpening Inc 642.00 FUND TOTAL: 642.00 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0001739 I1007213 Internal Revenue Service 29.88 H0001740 I1007214 Internal Revenue Service 127.79 FUND TOTAL: 157.67 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0001954 I1006983 Edlund Dritenbas Binkley & As 15,909.98 09803511 I1007000 St.Lucie County Fire District 507.50 FUND TOTAL: 16,417.48 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 130204- FDOT - Intermodal Facility Grant CHECK INVOICE VENDOR TOTAL !0001954 I1006982 Edlund Dritenbas Binkley & As 55,684.93 FUND TOTAL: 55,684.93 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09803348 I1006820 Fla Power & Light 693.62 FUND TOTAL: 693.62 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #1 9- 30-JAN-2010 TO 05- FEB-2010 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0001942 I1006773 Lewis, Diana D 42.28 09803339 I1006714 Everglades Farm Equip Co Inc 331.94 I1006715 35.46 CHECK TOTAL: 367.40 09803342 I1006736 FedEx 12.84 I1006755 19.26 CHECK TOTAL: 32.10 09803393 I1006911 Hulett Environme ntal Svc Inc 12.06 I1006911 14.00 I1006911 15.22 CHECK TOTAL: 41.28 09803526 I1006767 Toshiba Business Solutions 230.55 I1007080 17.37 CHECK TOTAL: 247.92 H0001739 I1007213 Internal Revenue Service 209.48 H0001740 I1007214 Internal Revenue Service 895.81 W0000605 I1006754 Banc of America Public Capital 36.93 I1006754 388.76 CHECK TOTAL: 425.69 FUND TOTAL: 2,261.96 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09803358 I1006979 Ft Pierce Utility Authority 57.69 FUND TOTAL: 57.69 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 140351- Install Access Control System CHECK INVOICE VENDOR TOTAL !0001961 I1006947 Smith Industries Inc. 50,854.66 FUND TOTAL: 50,854.66 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 140356- FDOT Airport Master Plan Update CHECK INVOICE VENDOR TOTAL 09803523 I1006952 The LPA Group Inc. 17,476.76 FUND TOTAL: 17,476.76 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 140358- FDOT Update Master Drainage Plan CHECK INVOICE VENDOR TOTAL 09803523 I1006953 The LPA Group Inc. 25,566.27 FUND TOTAL: 25,566.27 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 140361- FDOT - Port of Ft. Pierce Dredging CHECK INVOICE VENDOR TOTAL !0001953 I1006757 Dredging & Marine Consultants 10,500.00 FUND TOTAL: 10,500.00 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 145 - Mosq uito Fund CHECK INVOICE VENDOR TOTAL !0001959 11006703 Max Davis Assoc Inc 125.38 09803274 I1006774 Aquagenix 8,682.53 09803275 I1007037 Aramark Uniform Services 63.00 I1007037 13.75 CHECK TOTAL: 76.75 09803282 I1007014 AT&T Mobility 171.96 I1007014 955.75 CHECK TOTAL: 1,127.71 09803342 I1006755 FedEx 6.42 I1006916 177.32 CHECK TOTAL: 183.74 09803358 I1006761 Ft Pierce Utility Authority 338.99 09803409 I1006806 Kimley Horn & Associates Inc 612.50 09803424 I1006775 Lookin Great Inc. 2,775.50 09803435 I1006807 Marine Resources Council 2,480.00 09803483 I1006955 RL Weigt Envir Consultants In 2,010.00 09803551 I1006796 Zephyrhills 8.36 H0001739 I1007213 Internal Revenue Service 427.15 I1007213 12.50 I1007213 1.05 11007213 3.83 CHECK TOTAL: 444.53 H0001740 I1007214 Internal Revenue Service 53.42 I1007214 16.39 I1007214 1,826.35 I1007214 4.49 CHECK TOTAL: 1,900.65 W0000605 I1006754 Banc of America Public Capital 140.90 I1006754 1,483.05 CHECK TOTAL: 1,623.95 FUND TOTAL: 22,390.59 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05 -FEB-2010 FUND: 150 - Impa ct Fee Collections CHECK INVOICE VENDOR TOTAL H0001739 I1007213 Internal Revenue Service 20.64 H0001740 I1007214 Internal Revenue Service 88.26 W0000605 I1006754 Banc of America Public Capital 129.59 I1006754 12.31 CHECK TOTAL: 141.90 FUND TOTAL: 250.80 2/05/10 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 16 0 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09803271 I1007076 Alves, Abel J 104.64 09803276 I1007079 Arensen, Robert E 148.50 09803283 I1007108 Auguste, Jean 103.32 09803284 I1007112 Auguste, Maiga 103.86 09803285 I1007115 Bagley, Linda 137.49 09803288 I1007118 Bernstein, Jan A 174.30 09803289 I1007150 Binsse, Steven 102.57 09803290 I1006785 Blatchford, David T 180.44 09803291 I1007152 Boals, Mark D 149.13 09803292 I1007153 Borges, Frankie 150.57 09803293 I1007078 Borras, Giselle 103.32 09803294 I1007081 Brazas, John A 156.63 09803296 I1007082 Brieske, Derek L 166.59 09803298 I1007091 Byrne, Jamie 108.24 09803300 I1007095 Camara, Steven M 123.81 09803302 I1007121 Caniello, David 121.50 09803303 I1007099 Capezzuto, Carmen 136.86 09803306 I1007101 Carvajal, Jorge 129.09 09803307 I1007083 Caudell, Adrian M 124.71 09803308 I1007154 Caudill, Benjamin 124.11 09803309 I1007157 Cecala, Anthony P 150.06 09803312 I1007158 Chunn, Peter 102.57 09803313 I1007085 Cimino, Michael C 102.57 09803314 I1007068 Circle H Citrus Inc 81.44 2/05/10 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09803315 I1007103 Claus, Steve M 231.75 09803316 I1007086 Clemmer, Gary 90.78 09803318 I1007105 Colton, Michael J 126.42 09803320 I1007123 Conger, Gabrielle R 150.84 09803324 I1007161 Curran, Marty 176.91 09803325 I1007146 D'Agostino, Robert P 116.34 09803327 I1007088 Davis, Michael J 150.93 09803330 I1007110 DiMatteo, Jennifer F 151.62 09803332 I1007089 buncombe, Colin P 150.84 09803333 I1007090 Durbin, Carl R 136.29 09803344 I1007114 Fitch, Robert D 150.22 09803354 I1007092 Fonseca-St-Kitts, Mario E 97.35 09803356 I1007148 Freedland, Donald 259.26 09803359 I1007051 Ft Pierce Utility Authority 1,044.88 09803360 I1007128 Fuente, Karl de la 103.32 09803363 I1007094 Giesey, Daniel C 139.20 09803364 I1007151 Gillis, Timothy 103.32 09803366 I1007096 Gojkovich, John S 236.94 09803367 I1006788 Gojkovich, John S 376.65 09803368 I1007120 Golino, Joseph 168.69 09803369 I1007156 Goodwin, Michelle 111.12 09803370 I1007160 Greene III, Charles F 107.73 09803371 I1007124 Grenier, Gary A 155.85 09803372 I1007162 Griffith, Paul E 151.35 2/05/10 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09803373 I1007097 Grohowski, Paul 161.34 09803374 I1006787 Guertin, Joseph D 244.15 09803376 I1007127 Harrington, Gerard J 144.33 09803377 I1007098 Harris, Ian C 150.84 09803381 I1007164 Heitfeld, Christopher J 92.94 09803382 I1007130 Helseth, Steve 181.41 09803383 I1007149 Henkel, Terry L 145.38 09803384 11007165 Hernandez, Yaniz 118.14 09803385 11007168 Herzog, Dean 102.57 09803386 I1007100 Hitt, Robert L 114.48 09803388 I1007155 Holman, John K 169.11 09803389 I1006789 Holman, John K 310.04 09803391 I1007102 Hood, Shamene 103.32 09803392 I1007159 Howie, James D 154.59 09803395 I1007177 Ignelzi, Dominic C 94.23 09803396 I1007104 Immordino, Matthew 104.64 09803397 I1007163 Jackson, Russell 123.81 09803398 I1007106 James, Paul R 99.42 09803406 11007166 Kenny, Brian E 130.35 09803408 I1007182 Kim, Steve 116.34 09803410 I1007180 Kinne, Jennifer A 102.57 09803411 I1007170 Klearman, Stuart A 129.87 09803412 I1007173 Knaggs, Fred 103.08 09803413 I1007175 Knowles, Paul W 117.96 2/05/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09803414 I1007167 Krause, Jennifer L 108.51 09803415 I1007169 Kryak, Donald E 252.24 09803416 I1007107 Kuhn, Courtney L 109.80 09803417 I1007179 LaGrega, Bret 155.85 09803418 I1007186 Lawler, Andrew R 110.34 09803420 I1007181 Leite, Wagner A 150.30 09803421 I1007189 Lewis, Edward B 155.76 09803425 I1007185 Loupe, Erika 112.95 09803426 I1007183 Loupe Jr, Robert 150.84 09803428 I1007184 Lumpkin Sr, Charles 154.68 09803429 I1007109 Lunsford, Melissa 114.03 09803430 I1007111 Luongo, James 116.34 09803431 I1007187 Lushbaugh, Raphael L 148.50 09803432 I1007116 MacMillan, James M 149.79 09803438 I1007113 McLaughlin, Willliam 111.69 09803439 I1007117 Mendoza, Kathy 78.81 09803440 I1007188 Mesiti, Dominick 167.04 09803441 I1007119 Michel, Rolando 97.35 09803442 I1007122 Milam, Cristina 118.65 09803443 I1007191 Montagud, Vincent 161.34 09803444 I1007126 Moore-Leclerc, Suzannie 102.57 09803445 I1007125 Moreland, Shannon C 118.65 09803447 I1007194 Nadeau, Larry 219.51 09803452 I1007198 Nichols, Thomas L 151.35 2/05/10 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 16 0 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09803455 I1007129 Norman, Doug E 116.34 09803459 I1007200 O'Hara, Robert J 102.57 09803463 I1007131 Palmese, Andrew W 99.42 09803464 I1007203 Paris, Don D 131.37 09803465 I1007204 Penney, Nathanial 103.08 09803466 I1007135 Penney Jr, Robert 92.16 09803468 I1007136 Peto, Joshua W 129.03 09803470 I1007137 Pietrzak, Matthew W 151.98 09803477 I1007138 Rehm, George 134.73 09803480 I1007192 Riccardi, Albert 107.73 09803482 I1007140 Riesen, DeWayne A 149.28 09803484 I1007196 Rocarek, Robin R 102.57 09803485 11007171 Rodriguez, Francisco 102.57 09803486 I1007139 Rojas, Isabel 104.64 09803488 I1007142 Romani, Anthony 133.71 09803490 I1006786 Rowe, James C 290.89 09803491 I1007172 Sabol, Frank A 176.91 09803493 I1007206 Santos, Roberto G 200.40 09803498 I1007201 Schuett, Dean G 203.19 09803499 I1007143 Scott, John 176.91 09803500 I1007144 Seeley, Jr, John P 134.22 09803502 I1007207 Sherrill Jr, Freeman L 153.18 09803504 I1007174 Singleton, Jermaine 102.57 09803506 I1007176 Squitieri, Jon 102.57 2/05/10 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09803509 I1006790 St Lucie Co Utilities 190.24 09803514 I1007178 Steinkraus, Robert 137.58 09803518 I1007145 Swanchak, Michael 120.72 09803535 I1007190 Vega, Robert 141.60 09803536 I1007205 Vega, William B 200.67 09803545 I1007193 Williams, Freddie L 176.91 09803546 I1007195 Willnow, Wade W 155.85 09803547 I1007197 Wilson, Erik J 108.78 09803548 I1007199 Winn, William 150.30 09803552 I1007147 Zermeno, Christopher 97.35 09803553 I1007202 Zimmermann, Fred 133.71 H0001739 I1007213 Internal Revenue Service 93.94 H0001740 I1007214 Internal Revenue Service 401.50 FUND TOTAL: 19,817.89 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #19 - 30-JAN- 2010 TO 05 -FEB-2010 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0001946 11006710 Parent, Wendy 312.39 !0001947 I1006939 Shahood, Gregory 3,071.46 I1006939 367.71 CHECK TOTAL: 3,439.17 09803280 I1006694 AT&T 4,080.00 09803551 I1006972 Zephyrhills 8.36 I1006972 3.88 I1006972 2.09 I1006972 3.88 I1006972 5.97 I1006972 10.15 I1006973 3.88 I1006973 2.09 I1006973 3.88 I1006973 2.09 I1006973 2.09 I1006973 5.97 CHECK TOTAL: 54.33 H0001739 I1007213 Internal Revenue Service 41.23 H0001740 I1007214 Internal Revenue Service 176.34 FUND TOTAL: 8,103.46 PAGE 58 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 18 3001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0001939 I1006744 Hack, Reinhard 40.00 09803399 I1006931 Jatczak, William 100.00 09803403 I1006934 Katz, Jack 80.00 09803404 I1006938 Keller, James N 40.00 09803419 I1006940 Lazarus, Lucille A 60.00 09803496 I1006963 Sauerberg, Robert A 20.00 FUND TOTAL: 340.00 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #19 - 30-JAN-2010 TO 05-FEB-2010 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL H0001739 I1007213 Internal Revenue Service 73.70 H0001740 I1007214 Internal Revenue Service 315.15 FUND TOTAL: 388.85 02/05/10 ST. LUCIE CO FZABWARR WARRANT LIST #19 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR 09803451 I1006747 Nextel 09803551 I1006794 Zephyrhills JNTY - BOARD PAGE 61 - 30-JAN-2010 TO 05-FEB-2010 TOTAL 484.14 20.60 FUND TOTAL: 504.74 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05 -FEB-2010 FUND: 184 - Eros ion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0001944 I1006851 Oppenborn, Jim 69.00 H0001739 I1007213 Internal Revenue Service 68.06 H0001790 I1007214 Internal Revenue Service 291.00 W0000605 I1006754 Banc of America Public Capital 24.62 I1006754 259.17 CHECK TOTAL: 283.79 FUND TOTAL: 711.85 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #19 - 30-JAN-2010 TO 05 -FEB-2010 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL H0001739 I1007213 Internal Revenue Service 29.42 H0001740 I1007214 Internal Revenue Service 125.79 FUND TOTAL: 155.21 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 185011- FHFA SHIP 2009/2010 CHECK INVOICE VENDOR TOTAL 09803342 I1006755 FedEx 19.21 I1006916 5.35 CHECK TOTAL: 24.56 FUND TOTAL: 24.56 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #19 - 30-JAN-2010 TO 05-FEB-2010 FUND: 189100- Home Consortiu m CHECK INVOICE VENDOR TOTAL H0001739 I1007213 Internal Revenue Service 23.09 H0001740 I1007214 Internal Revenue Service 98.73 FUND TOTAL: 121.82 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL 09803286 I1006717 Becker & Poliakoff P.A. 25,000.00 FUND TOTAL: 25,000.00 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 201 - So County Regional Stadium Debt CHECK INVOICE VENDOR TOTAL H0001727 I1006749 SunTrust 52,305.00 H0001728 I1006751 SunTrust 1,715.60 FUND TOTAL: 54,020.60 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 204 - Communication System I&S Fund CHECK INVOICE VENDOR TOTAL 09803530 I1007074 U S Bank Trust NA 700.38 FUND TOTAL: 700.38 02/05/10 ST. FZABWARR WARRANT FUND: 218 - Transportatio CHECK INVOICE VENDOR H0001730 I1006750 TD Bank LUCIE COUNTY - BOARD PAGE 69 LIST #19- 30-JAN-2010 TO 05-FEB-2010 n-I&S TOTAL National Association 583,506.26 FUND TOTAL: 583,506.26 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 31 0002- Impa ct Fees-Parks CHECK INVOICE VENDOR TOTAL 09803460 I1007054 Ocean Gate Builders Inc 17,698.43- CREDIT MEMO I1007059 159,285.83 I1007059 17,698.43 CHECK TOTAL: 159,285.83 09803497 I1006801 Schenkel Shultz Architecture 1,655.00 FUND TOTAL: 160,940.83 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 316 - Coun ty Capital CHECK INVOICE VENDOR TOTAL 09803462 I1006748 Osborne & Osborne 7,266.79 I1006878 6,975.00 I1006879 3,724.03 CHECK TOTAL: 17,965.82 FUND TOTAL: 17,965.82 PAGE 71 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 31 6802- FIND Stan Blum Boat Ramp CHECK INVOICE VENDOR TOTAL 09803323 I1006810 Culpepper & Terpening Inc 8,408.00 I1006811 1,369.00 I1006812 7,970.00 CHECK TOTAL: 17,747.00 FUND TOTAL: 17,747.00 PAGE 72 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 317201- FCT Harbor Branch Preserve CHECK INVOICE VENDOR TOTAL 09803520 I1007052 Tallahassee Title Group Inc. 1,514,474.00 FUND TOTAL: 1,514,474.00 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 318 - County Capital-Transportation Bond PAGE 74 CHECK INVOICE VENDOR TOTAL 09803343 11006888 Felix Associates LLC 440,410.22 I1006889 48,934.47 I1006890 48,934.47- CREDIT MEMO I1006891 2,177.10 I1006892 241.90 I1006894 241.90- CREDIT MEMO I1006895 23,044.36 I1006896 2,560.49 I1006897 2,560.49- CREDIT MEMO CHECK TOTAL: 465,631.68 FUND TOTAL: 465,631.68 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 39 007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09803301 I1006756 Camp Dre sser & McKee Inc 2,050.00 FUND TOTAL: 2,050.00 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 397 - Lennard Road 2 - Water Capital CHECK INVOICE VENDOR TOTAL 09803322 I1006885 Culpepper & Terpening Inc 123.30 FUND TOTAL: 123.30 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 398 - Lennard Road 3 - Sewer Capital CHECK INVOICE VENDOR TOTAL 09803322 I1006885 Culpepper & Terpening Inc 123.30 FUND TOTAL: 123.30 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05 -FEB-2010 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL !0001950 I1006933 Apple Machine & Supply 1,320.00 !0001959 I1006945 Max Davis Assoc Inc 2.01 I1006945 65.29 CHECK TOTAL: 67.30 09803270 I1006942 AERC.com Inc 416.32 09803275 I1006712 Aramark Uniform Services 63.66 I1006712 130.22 I1007038 63.66 11007038 130.22 CHECK TOTAL: 387.76 09803280 I1006903 AT&T 161.91 09803301 I1007031 Camp Dresser & McKee Inc 45,042.00 I1007033 10,737.60 I1007034 2,684.40 CHECK TOTAL: 58,464.00 09803328 I1006700 Day Dreams Uniforms Inc 88.56 I1006700 116.40 CHECK TOTAL: 204.96 09803342 I1006736 FedEx 6.42 I1006755 15.96 I1006830 20.22 CHECK TOTAL: 42.60 09803359 I1007058 Ft Pierce Utility Authority 131.45 09803402 I1007024 John W Polhemus Inc 352.52 09803427 I1007022 Lubo USA LLC 949.52 09803433 I1006957 Manpower Staffing Services Inc 3,502.34 09803450 I1006946 Newmans Power Systems Inc 7.96 I1006946 425.00 I1006946 520.00 I1006946 223.00 I1006946 1,165.00 I1006946 495.00 CHECK TOTAL: 2,835.96 09803526 I1006695 Toshiba Business Solutions 39.75 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL 09803526 I1006695 - Continued 292.98 I1006978 292.98 I1007084 19.17 CHECK TOTAL: 644.88 09803539 I1006793 Waste Pro 364,951.62 09803550 I1006985 Young van Assenderp P.A. 37.00 H0001739 I1007213 Internal Revenue Service 795.17 H0001740 I1007214 Internal Revenue Service 3,400.08 FUND TOTAL: 438,665.39 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #19- 30-JAN -2010 TO 05-FEB-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0001957 I1006906 Glover Oil Co 2,460.28 I1006907 12,760.98 CHECK TOTAL: 15,221.26 09803275 I1006776 Aramark Uniform Services 3.00 I1006776 30.00 I1006937 11.60 CHECK TOTAL: 44.60 09803295 I1006687 Bridgestone Sports USA In c 369.05 09803299 I1007040 Callaway Golf 30.66 09803317 I1006686 Cleveland Golf/Srixon 241.59 09803339 I1007045 Everglades Farm Equip Co Inc 1,622.18 09803355 I1006832 Foot-Joy 68.32 09803365 I1007017 Global Golf Sales Inc 18.08 09803380 I1006770 Hector Turf Inc 142.90 I1006771 1,417.29 I1006772 888.72 CHECK TOTAL: 2,448.91 09803390 I1007021 Hometown News 300.00 09803393 I1006912 Hulett Environmental Svc Inc 8.00 09803448 I1006705 Nancy Lopez Golf Inc. 383.64 09803454 I1006844 Nike Inc 71.98 09803472 I1006846 Ping Inc 757.90 I1007025 613.21 CHECK TOTAL: 1,371.11 09803519 I1007047 Systematic Services 475.00 I1007048 71.79 CHECK TOTAL: 546.79 09803524 I1007061 Titleist Golf Division 339.14 I1007063 146.52 I1007064 407.70 I1007067 198.02 CHECK TOTAL: 1,091.38 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09803551 I1007210 Zephyrhills 12.54 H0001739 I1007213 Internal Revenue Service 294.08 H0001740 I1007214 Internal Revenue Service 1,257.38 W0000605 I1006754 Banc of America Public Capital 90.28 I1006754 950.31 CHECK TOTAL: 1,040.59 FUND TOTAL: 26,442.14 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09803348 I1006679 Fla Power & Light 15,100.56 09803393 I1006913 Hulett Environmental Svc Inc 5.00 09803501 I1006720 Severn Trent Env Services Inc 900.00 09803526 I1006999 Toshiba Business Solutions 19.00 H0001739 I1007213 Internal Revenue Service 48.03 H0001740 I1007214 Internal Revenue Service 205.43 W0000605 I1006754 Banc of America Public Capital 12.31 I1006754 129.59 CHECK TOTAL: 141.90 FUND TOTAL: 16,419.92 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0001739 I1007213 Internal Revenue Service 8.04 H0001740 I1007214 Internal Revenue Service 34.35 FUND TOTAL: 42.39 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 461 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL 09803287 I1006753 Beltram Foodservice Group 4,060.00 09803350 I1006935 Florida City Gas Co 193.85 I1006936 767 62 CHECK TOTAL: 09803393 I1006956 09803400 I1006932 09803433 I1006959 I1006960 09803436 I1006943 09803531 I1006975 H0001739 I1007213 H0001740 I1007214 W0000605 I1006754 I1006754 Hulett Environmental Svc Inc Jeff Enterprises Inc Manpower Staffing Services Inc CHECK TOTAL: Mary Mack Cleaning Service United Refrigeration Inc Internal Revenue Service Internal Revenue Service Banc of America Public Capital CHECK TOTAL: FUND TOTAL: 961.47 188.00 2,182.40 2,142.33 1, 709.24 3, 851.57 9, 375.00 77.48 246.65 1,054.57 25.99 273.57 299.56 22,296.70 PAGE 84 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 471 - No C ounty Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09803272 I1006981 American Portable Toilets Inc 58.09 09803275 I1006824 Aramark Uniform Services 2.80 09803348 I1006681 Fla Power & Light 79.75 09803393 I1006913 Hulett Environmental Svc Inc 5.00 09803501 I1006720 Severn Trent Env Services Inc 1,007.15 09803526 I1006997 Toshiba Business Solutions 19.00 H0001739 I1007213 Internal Revenue Service 110.26 H0001740 I1007214 Internal Revenue Service 471.57 W0000605 I1006754 Banc of America Public Capital 114.91 I1006754 1,209.48 CHECK TOTAL: 1,324.39 FUND TOTAL: 3,078.01 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0001739 I1007213 Internal Revenue Service 18.43 H0001740 I1007214 Internal Revenue Service 78.69 FUND TOTAL: 97.12 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL 09803501 I1006877 Severn Trent Env Services Inc 52,549.36 H0001739 I1007213 Internal Revenue Service 20.87 H0001740 I1007214 Internal Revenue Service 89.28 FUND TOTAL: 52,659.51 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05 -FEB-2010 FUND: 491 - Buil ding Code Fund CHECK INVOICE VENDOR TOTAL 09803349 I1006815 Florida Association of Busines 40.00 09803387 I1006908 Holleran , Mary F 262.86 09803451 I1006708 Nextel 261.32 09803526 I1006977 Toshiba Business Solutions 85.16 H0001739 I1007213 Internal Revenue Service 444.94 H0001740 I1007214 Internal Revenue Service 1,902.48 W0000605 I1006754 Banc of America Public Capital 217.50 I1006754 2,289.38 CHECK TOTAL: 2,506.88 FUND TOTAL: 5,503.64 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #19 - 30-JAN-2010 TO 05-FEB-2010 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL !0001951 I1007060 Blue Cross and Bl ue Shield of 3,725.12 I1007060 598.68 11007060 1,330.40 I1007060 465.64 I1007060 266.08 11007060 1,197.36 I1007060 4,789.44 I1007060 41,974.12 I1007060 11,641.00 11007134 35.00 I1007134 1,190.00 I1007134 224.00 I1007134 49.00 I1007134 154.00 CHECK TOTAL: 67,639.84 H0001729 I1006752 Bank of America 2,000.04 H0001734 I1006899 Bank of America 878.30 H0001735 I1006900 Bank of America 132.35 H0001739 I1007213 Internal Revenue Service 14.80 H0001740 I1007214 Internal Revenue Service 63.29 H5000602 I1007013 WEB-TPA 88.00 I1007013 198.00 I1007013 473.00 I1007013 616.00 11007013 803.00 I1007013 110.00 I1007013 1,892.00 11007013 7,062.00 I1007013 319.00 CHECK TOTAL: 11,561.00 H5000603 I1007012 WEB-TPA 223.09 I1007012 338.32 I1007012 80.42 I1007012 217.41 I1007012 396.00 I1007012 9,012.81 I1007012 59,135.12 CHECK TOTAL: 69,403.17 H5000604 I1007011 WEB-TPA 1,428.84 PAGE 89 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL W0000605 I1006754 Banc of America Public Capital 273.57 I1006754 25.99 CHECK TOTAL: 299.56 FUND TOTAL: 153,421.19 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 50 5001- Prop erty/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09803351 I1007004 Florida Combined Life Insuranc 250.00 09803529 I1006954 TRICO 429,776.00 I1006954 554,369.00 CHECK TOTAL: 984,145.00 H0001733 I1006808 FL Unemployment Comp Fund 48,573.97 H0001739 I1007213 Internal Revenue Service 46.16 H0001740 I1007214 Internal Revenue Service 197.41 FUND TOTAL: 1,033,212.54 PAGE 91 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL H0001739 I1007213 Internal Revenue Service 28.51 H0001740 I1007214 Internal Revenue Service 121.90 FUND TOTAL: 150.41 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05 -FEB-2010 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0001934 I1006836 Atkinson, Lynn 700.00 09803340 I1006683 Everlove & Associates 30.91 I1007065 100.00 I1007066 5,320.00 CHECK TOTAL: 5,450.91 09803352 I1006833 Florida Law Review 30.00 09803422 I1006842 Lexis-Nexis 50.00 09803516 I1006831 Stuart Business Systems 86.50 09803543 I1006847 West Publishing Corporation DB 6,058.00 I1006848 907.80 CHECK TOTAL: 6,965.80 FUND TOTAL: 13,283.21 PAGE 93 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 655 - Insurance Agency Fund CHECK INVOICE VENDOR TOTAL 09803529 I1006954 TRICO 109,350.00 FUND TOTAL: 109,350.00 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 80 1 - Bank Fund CHECK INVOICE VENDOR TOTAL 09803278 I1006883 Asset Acceptance LLC 445.42 09803311 I1006881 Child Support Enforcement 61.35 09803336 I1006884 Educational Credit Mgmt Corp 28.55 09803338 11006882 Erskine & Fleisher 40.00 09803341 11006880 Federal Reserve Bank of Minnea 350.00 09803362 I1006869 General Revenue Corporation 140.29 09803378 I1006866 Hayt Hayt & Landau 346.53 I1006868 34.14 CHECK TOTAL: 380.67 09803474 I1006871 Poornawatie Tiwari, Sallie 263.60 09803487 I100b867 Rolfe & Lobello. P.A. 260.00 09803494 I1006870 Santos, Tina 173.08 09803532 I1006865 United Way Of St Lucie County 503.29 I1006865 3.00 CHECK TOTAL: 506.29 09803534 I1006872 US Dept of Education 93.76 09803542 11006873 Weiner, Robin R 81.21 I1006874 96.25 I1006875 77.37 CHECK TOTAL: 254.83 H0001736 11007049 Nationwide Retirement Solution 24,827.66 H0001737 I1007211 Fla Dept of State 5,635.55 H0001738 I1007212 Internal Revenue Service 113,840.89 H0001739 11007213 Internal Revenue Service 15,900.82 H0001740 I1007214 Internal Revenue Service 67,989.41 FUND TOTAL: 231,192.17 PAGE 95 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 001 - General Fund ORGN ACCOUN T 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 515100 Special-Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 10,075.96 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 15,859.20 1320 512000 Salaries 100 5,948.00 1330 512000 Salaries 100 11,753.13 513000 Salaries-Part Time W/Benefits 100 1,234.30 515100 Special-Cell Phone Allowance 100 36.92 1350 512000 Salaries 100 7,635.86 1410 512000 Salaries 100 28,429.61 1420 512000 Salaries 100 2,457.60 1540 512000 Salaries 100 1,070.19 1920 512000 Salaries 100 2,474.16 1925 512000 Salaries 100 5,978.41 1926 512000 Salaries 100 2,046.40 513000 Salaries-Part Time W/Benefits 100 9,037.49 515100 Special-Cell Phone Allowance 100 27.69 1929 512000 Salaries 100 11,246.40 514000 Overtime 100 12.57 1930 512000 Salaries 100 15,791.52 19301 512000 Salaries 100 20,751.80 515100 Special-Cell Phone Allowance 100 36.92 1955 512000 Salaries 100 79,581.96 515100 Special-Cell Phone Allowance 100 258.44 2360 512000 Salaries 200 5,840.80 2510 512000 Salaries 200 4,074.66 514000 Overtime 200 27 21 2920 512000 Salaries 200 12,067.20 514500 Overtime-Holiday Pay 200 1,348.20 3715 512000 Salaries 300 19,781.20 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 500 684.59 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #19- 30-JAN- 2010 TO 05-FEB-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 5310 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 11,833.61 515100 Special-Cell Phone Allowance 600 73.84 7110 512000 Salaries 700 60,252.86 513000 Salaries-Part Time W/Benefits 700 2,119.63 513100 Salaries-Temporary Employees 700 469.44 7210 512000 Salaries 700 78,486.26 513000 Salaries-Part Time W/Benefits 700 928.20 514000 Overtime 700 776.85 514500 Overtime-Holiday Pay 700 506.04 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 514500 Overtime-Holiday Pay 700 46.74 515100 Special-Cell Phone Allowance 700 18.46 7216 512000 Salaries 7102 2,326.40 512000 Salaries 7103 6,389.85 512000 Salaries 7106 6,089.61 513000 Salaries-Part Time W/Benefits 7103 1,854.94 513100 Salaries-Temporary Employees 7102 1,471.90 513100 Salaries-Temporary Employees 7103 329.63 514000 Overtime 7103 34.81 514500 Overtime-Holiday Pay 7103 373.62 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 3,190.80 7510 512000 Salaries 700 7,430.65 513100 Salaries-Temporary Employees 700 518.62 514000 Overtime 700 453.19 515100 Special-Cell Phone Allowance 700 18.46 7910 512000 Salaries 700 2,061.20 513000 Salaries-Part Time W/Benefits 700 904.89 7912 512000 Salaries 700 4,675.58 515100 Special-Cell Phone Allowance 700 36.93 7914 512000 Salaries 700 1,592.40 513000 Salaries-Part Time W/Benefits 700 475.50 FUND TOTAL: 539,193.37 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 3 AMOUNT 3, 303.76 3, 303.76 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 001176- FTA Section 5303 F/Y06 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 4 AMOUNT 597.63 597.63 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 001180- US Dept Housing HUD Shelter Plus Gr ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 5 AMOUNT 532.43 532.43 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 001184- CDBG 07 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 6 AMOUNT 118.32 118.32 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 7 AMOUNT 10,417.97 10,417.97 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 001442- FCTD Planning Grant Agreement ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 8 AMOUNT 341.86 341.86 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 001510- CSBG FY 2009-2010 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 9 AMOUNT 1,157.60 1,157.60 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 001511- ARRA CSBG 2009 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 10 AMOUNT 1, 157.60 1,157.60 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT 6420 512000 Salaries PROG 600 FUND TOTAL: PAGE 11 AMOUNT 1, 694.96 1, 694.96 02/05/10 ST. FZABWARR PAYROLL FUND: 101 - Transportatio ORGN ACCOUNT 4115 512000 Salaries 514000 Overtime LUCIE COUNTY - BOARD LIST #19- 30-JAN-2010 TO 05-FEB-2010 r~ Trust Fund PROG 400 400 FUND TOTAL: PAGE 12 AMOUNT 36, 670.40 207.57 36,877.97 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 101002- Transportation Trust/80o Constitut ORGN ACCOUNT PROG 4110 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 13 AMOUNT 44,060.16 126.78 55.38 44,242.32 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG 4108 512000 Salaries 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 14 AMOUNT 18,423.06 36.92 18,459.98 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 30-JAN-2010 TO 05-FEB-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 PAGE 15 AMOUNT 9, 696.01 495.72 41.54 7,207.20 FUND TOTAL: 17,440.47 02/05/10 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG 1510 512000 Salaries 100 512000 Salaries 1924 15101 512000 Salaries 100 2415 512000 Salaries 200 514000 Overtime 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 16 AMOUNT 17,262.46 4,030.44 18,010.17 19, 584.82 74.16 1, 629.92 5, 795.20 18.46 36.92 4, 944.94 791.05 702.33 23.08 72,903.95 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 30-JAN-2010 TO 05-FEB-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 PAGE 17 AMOUNT 1,058.40 1,022.50 1,075.13 2,208.00 18.46 FUND TOTAL: 5,382.49 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND; 102809- Paradise Park Phase 2 SFWMD ORGN ACCOUNT PROG 3725 512000 Salaries 42511 FUND TOTAL: PAGE 18 AMOUNT 3,409.10 3, 409.10 02/05/10 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 107 - Fine & Forfeiture 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-Temporary Employees 200 514000 Overtime 200 514500 Overtime-Holiday P ay 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 19 AMOUNT 9, 583.17 8.50 18.46 84,551.27 3, 300.94 1,962.52 12,677.05 7,729.41 78.46 16,538.52 5,961.60 2,813.60 4,975.27 118.86 18.46 46.15 150,382.24 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG 2120 512000 Salaries 200 515100 Special-Cell Phone Allowance 200 FUND TOTAL: PAGE 20 AMOUNT 1, 113.60 9.23 1, 122.83 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 107002- Fine & Forfeiture Fund-E911 SurChar 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 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT 601 512000 Salaries P ROG 6000 FUND TOTAL: PAGE 22 AMOUNT 8,736.95 8,736.95 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 107205- Juvenile Justice & Delinquency Prev ORGN ACCOUNT PROG 601 513000 Salaries-Part Time W/Benefits 6000 FUND TOTAL: PAGE 23 AMOUNT 2,076.00 2,076.00 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT 4910 512000 Salaries PROG 400 FUND TOTAL: PAGE 24 AMOUNT 2,176.18 2,176.18 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 30-JAN-2010 TO 05-FEB-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 25 AMOUNT 14,245.41 559.50 212.40 36.92 15,054.23 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 30-JAN-2010 TO 05-FEB-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 514000 Overtime 600 515100 Special-Cell Phone Allowance 600 FUND TOTAL: PAGE 26 AMOUNT 74.30 30,033.69 277.31 908.96 669.79 68.99 18.46 32,051.50 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 150 - Impact Fee Collections ORGN ACCOUNT 1300 512000 Salaries PROG 100 FUND TOTAL: PAGE 27 AMOUNT 1, 523.20 1,523.20 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG 2560 512000 Salaries 200 2570 512000 Salaries 200 514000 Overtime 200 515100 Special-Cell Phone Allowance 200 FUND TOTAL: PAGE 28 AMOUNT 78.55 5,739.54 930.73 18.46 6, 767.28 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries PROG 6000 FUND TOTAL: PAGE 29 AMOUNT 3, 009.49 3, 009.49 02/05/10 ST. FZABWARR PAYROLL FUND: 183004- Ct Admin.- Te ORGN ACCOUNT 689 512000 Salaries 513000 Salaries-Part LUCIE COUNTY - BOARD LIST #19- 30-JAN-2010 TO 05-FEB-2010 ~n Court PROG 6000 Time W/Benefits 6000 FUND TOTAL: PAGE 30 AMOUNT 4,813.12 591.60 5, 404.72 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG 3710 512000 Salaries 300 FUND TOTAL: PAGE 31 AMOUNT 4, 966.40 4, 966.40 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 185010- FHFA SHIP 2008/2009 ORGN ACCOUNT PROG 5420 515100 Special-Cell Phone Allowance 500 6420 512000 Salaries 600 AMOUNT 18.46 2, 144.80 FUND TOTAL: 2,163.26 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 189100- Home Consortium ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 33 AMOUNT 1, 694.96 1, 694.96 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG 3410 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 34 AMOUNT 57,290.12 115.38 57,405.50 02/05/10 FZABWARR FUND: 418 - ORGN ACCOUN 7250 512000 513000 514000 515100 7260 512000 513000 ST. LUCI PAYROLL LIST Golf Course Fund T Salaries Salaries-Part Time Overtime Special-Cell Phone Salaries Salaries-Part Time E COUNTY - BOARD #19- 30-JAN-2010 TO 05-FEB-201C PROG 700 W/Benefits 700 700 Allowance 700 700 W/Benefits 700 FUND TOTAL: PAGE 35 AMOUNT 10,074.40 2,419.15 57.75 18.46 4,476.32 3, 913.07 20,959.15 02/05/10 ST. FZABWARR PAYROLL FUND: 451 - S. Hutchinson ORGN ACCOUNT 3604 512000 Salaries 515100 Special-Cell LUCIE COUNTY - BOARD LIST #19- 30-JAN-2010 TO 05-FEB-201C Utilities Fund PROG 300 Phone Allowance 300 FUND TOTAL: PAGE 36 AMOUNT 3, 422.27 27.69 3, 449.96 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT 3510 512000 Salaries PROG 300 FUND TOTAL: PAGE 37 AMOUNT 573.66 573.66 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 30-JAN-2010 TO 05-FEB-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 38 AMOUNT 16,378.65 30.92 1,266.17 23.08 17,698.82 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG 3604 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 39 AMOUNT 7, 863.72 27.69 7,891.41 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG 3600 512000 Salaries 300 3602 512000 Salaries 300 FUND TOTAL: PAGE 40 AMOUNT 736.49 580.41 1,316.90 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG 3600 512000 Salaries 300 3602 512000 Salaries 300 FUND TOTAL: PAGE 41 AMOUNT 758.07 722.98 1,481.05 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG 2415 512000 Salaries 200 FUND TOTAL: PAGE 42 AMOUNT 31,762.41 31,762.41 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG 1331 512000 Salaries 100 FUND TOTAL: PAGE 43 AMOUNT 1, 186.40 1,186.40 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG 1331 512000 Salaries 100 FUND TOTAL: PAGE 44 AMOUNT 3,288.44 3, 288.44 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT 5210 512000 Salaries PROG 500 FUND TOTAL: PAGE 45 AMOUNT 2,001.06 2,001.06 02/05/10 FZABWARR FUND TITLE 001 001113 001176 001180 001184 001188 001430 001436 001442 001510 001511 001512 001513 101 101002 101003 101004 101006 102 102001 102809 107 107001 107002 107003 107006 107205 111 112 120 122 126 129 130 130102 130204 139 140 140001 140351 140356 140358 140361 150 160 183 183001 183004 ST. LUCIE COUNTY - BOARD WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND SUMMARY EXPENSES General Fund CDBG Supp Disaster Recovery Subgran FTA Section 5303 F/Y06 US Dept Housing HUD Shelter Plus Gr CDBG 07 Section 112/MPO/Fhwa/Planning 2007 Replcmnt & Upgrade E911 Phone Systm INTACT Inspired Network to Achieve FCTD Planning Grant Agreement CSBG FY 2009-2010 ARRA CSBG 2009 Neighborhood Stabilization Program EITC CSBG T&TA Program Transportation Trust Fund Transportation Trust/80o 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 Fine & Forfeiture Fund Fine & Forfeiture Fund-Wireless Sur Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper F&F Fund-Court Related Technology Juvenile Justice & Delinquency Prev River Park I Fund River Park II Fund The Grove Fund Indian River Estates Fund Southern Oak Estates Lighting Parks MSTU Fund SLC Public Transit MSTU FTA 5307-ARRA 2009 Capital Projects FDOT - Intermodal Facility Grant Palm Grove Fund Airport Fund Port Fund Install Access Control System FDOT Airport Master Plan Update FDOT Update Master Drainage Plan FDOT - Port of Ft. Pierce Dredging Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court 2, 390, 894.45 2, 392.51 44.34 40.14 7.12 1, 688.22 28,254.90 195.41 25.07 14,550.88 107,030.41 165.87 15, 500.00 3, 219.54 29,656.77 7,810.78 9, 702.10 68,513.76 62,997.88 27,107.67 244.30 3,848,361.16 85.61 85.62 25,305.66 9, 907.25 382.19 2, 570.92 566.76 157.90 889.36 116.65 642.00 157.67 16,417.48 55,684.93 693.62 2,261.96 57.69 50,854.66 17,476.76 25,566.27 10,500.00 250.80 19,817.89 8,103.46 340.00 388.85 PAGE PAYROLL 539, 193.37 3, 303.76 597.63 532.43 118.32 10,417.97 0.00 0.00 341.86 1,157.60 1,157.60 1, 694.96 0.00 36,877.97 44,242.32 18,459.98 17,440.47 0.00 72,903.95 5,382.49 3,409.10 150,382.24 1, 122.83 1, 122.83 0.00 8,736.95 2,076.00 0.00 0.00 0.00 0.00 0.00 0.00 2,176.18 0.00 0.00 0.00 15,054.23 0.00 0.00 0.00 0.00 0.00 1,523.20 6, 767.28 3, 009.49 0.00 5,404.72 1 02/05/10 FZABWARR FUND TITLE 183006 185010 185011 189100 189101 201 204 218 310002 316 316802 317201 318 39007 397 398 401 418 451 458 461 471 478 479 491 505 505001 611 625 655 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND SUMMARY EXPENSES Guardian Ad Litem Fund FHFA SHIP 2008/2009 FHFA SHIP 2009/2010 Home Consortium Home Consortium FY 2008 So County Regional Stadium Debt Communication System I&S Fund Transportation-I&S Impact Fees-Parks County Capital FIND Stan Blum Boat Ramp FCT Harbor Branch Preserve County Capital-Transportation Bond Indian River Estates MSBU Lennard Road 2 - Water Capital Lennard Road 3 - Sewer 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 Insurance Agency Fund Bank Fund GRAND TOTAL: 504.74 155.21 24.56 121.82 25,000.00 54,020.60 700.38 583,506.26 160,940.83 17,965.82 17,747.00 1,514,474.00 465,631.68 2,050.00 123.30 123.30 438,665.39 26,442.14 16, 419.92 42.39 22,296.70 3, 078.01 97.12 52,659.51 5,503.64 153,421.19 1,033,212.54 150.41 13,283.21 109,350.00 231,192.17 11,816,589.08 PAGE PAYROLL 0.00 2, 163.26 0.00 1, 694.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57,405.50 20,959.15 3,449.96 573.66 17,698.82 7,891.41 1, 316.90 1, 481.05 31,762.41 1,186.40 3,288.44 2,001.06 0.00 0.00 0.00 1,107,480.71 2 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 22,390.59 GRAND TOTAL: 22,390.59 PAGE 1 PAYROLL 32,051.50 32,051.50 02/05/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #19- 30-JAN-2010 TO 05-FEB-2010 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 711.85 GRAND TOTAL: 711.85 PAGE 1 PAYROLL 4, 966.40 4, 966.40 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 19- 30-JAN-2010 TO 05-FEB-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09803236 I1006655 St Lucie Co Library Special Ac 25.00 I1006655 30.00 I1006655 45.00 CHECK TOTAL: 100.00 FUND TOTAL: 100.00 02/05/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 19- 30-JAN-2010 TO 05-FEB-2010 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09803236 I1006655 St Lucie Co Library Special Ac 65.00 FUND TOTAL: 65.00