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02/19/10 FZABWARR FUND TITLE 001 001113 001164 001176 001180 001184 001188 001194 001442 001509 001510 001511 001512 001513 001515 101 101002 101003 101004 102 102001 102809 107 107001 107002 107003 107005 107006 107205 107206 130 130102 130209 140 140001 140137 140306 140348 140351 140365 150 160 183 183001 183004 185010 189100 189101 ST. LUCIE COUNTY - BOARD WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-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 CDBG 07 Section 112/MPO/Fhwa/Planning 2007 U.S. Dept of Housing & Community FCTD Planning Grant Agreement 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/80o Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx 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-Legal Aid F&F Fund-Court Related Technology Juvenile Justice & Delinquency Prev FDCF Criminal Justice, Mental Healt SLC Public Transit MSTU FTA 5307-ARRA 2009 Capital Projects FCTD TRIP FY 09/10 Airport Fund Port Fund FAA Runway Rehab & Security Fencing DOT-New N. Entrance Port Ft. Pierce Taxiway Shoulders & Drainage Install Access Control System FDOT Rehab Runway lOR/28L Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court FHFA SHIP 2008/2009 Home Consortium Home Consortium FY 2008 1,512,528.79 114,867.01 13, 645.43 111.95 7,272.30 0.00 29,978.87 4,466.00 25.09 21.13 88.56 1, 805.99 813.10 795.00 1,849.96 2,831.21 7,248.90 6, 412.97 6, 213.18 5, 475.89 1,393.11 2,113.67 279, 911.51 87.26 17,584.49 262.36 8,757.17 1, 053.29 1,173.42 181.35 157.65 6, 010.00 27,858.17 3, 381.24 148.80 21,814.36 8, 828.91 32,322.00 85,034.72 1, 148.12 298.71 6,236.45 632.18 580.00 939.09 155.62 121.60 24,000.00 PAGE PAYROLL 600,292.18 24,412.46 48.81 1,509.62 532.43 4, 919.52 9, 505.98 0.00 341.86 295.74 1,157.60 1,726.40 4,712.14 0.00 0.00 36, 670.42 44,861.73 17,764.17 17,244.75 73, 072.51 5,452.03 4,049.14 111,774.94 1,122.83 39,546.96 0.00 0.00 8,736.95 2,076.00 0.00 2,176.18 0.00 0.00 14,892.65 0.00 0.00 0.00 0.00 0.00 0.00 1,523.20 3,447.39 3, 009.49 0.00 5,404.72 2,163.26 6, 052.14 0.00 1 02119110 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT 5210 512000 Salaries PROG 500 FUND TOTAL: PAGE 48 AMOUNT 2, 001.06 2,001.06 02/19/10 FZABWARR FUND TITLE 189102 189201 310001 316 401 418 451 458 461 471 478 479 491 505 505001 611 625 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND SUMMARY EXPENSES Home Consortium 2009 FHFC Hurricane Housing Recovery Pla Impact Fees-Library County 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 Bank Fund GRAND TOTAL: 1,200.00 217.58 6, 425.17 794.90 24,585.43 21,310.55 824.39 42.49 10,496.45 24,172.85 97.36 110.33 2, 808.99 337,468.70 244.89 14,214.33 296.25 245, 602.39 2, 939, 549.63 PAGE 2 PAYROLL 0.00 0.00 0.00 0.00 56,786.75 20,400.63 3, 449.97 573.66 17,644.56 7,891.39 1, 316.92 1,481.05 32,468.97 1,186.40 3,288.44 2, 001.06 0.00 0.00 1, 198, 986.00 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 127,762.74 GRAND TOTAL: 127,762.74 PAGE 1 PAYROLL 30,549.18 30,549.18 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 362.38 GRAND TOTAL: 362.38 PAGE 1 PAYROLL 4, 999.90 4, 999.40 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR VOID LIST# 21- 13-FEB-2010 TO 19-FEB-2010 FUND: 001513- EITC CSBG T&TA Program CHECK INVOICE VENDOR 09803549 I1006863 WOSN 97.1 Radio Station FUND TOTAL: TOTAL 5,520.00 5,520.00 PAGE 1 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 21- 13-FEB-2010 TO 19 -FEB-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09803699 I1007339 The Kilpatrick Company Inc 600.00 I1007342 85.00 I1007342 609.00 I1007343 130.64 I1007507 72.80 I1007588 211.97 CHECK TOTAL: 1,709.41 FUND TOTAL: 1,709.41 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0002001 I1007972 Jenkins, Cy H 332.50 !0002003 I1007974 Moran, Kenneth J 100.80 !0002004 I1007866 Munyan, Susan J 38.72 !0002005 I1007863 Newson, Woody 1,521.00 !0002006 I1007995 Stanford, Donna M 140.00 !0002011 I1007977 ARC of St Lucie County Inc 9,000.00 !0002017 I1008023 Glover Oil Co 20,495.89 !0002018 I1008101 Orange Blossom Investments LL 7,084.17 !0002019 I1007827 Parts Now LLC 144.55 !0002028 I1008000 Tiresoles of Broward 22.00 I1008000 180.00 I1008000 22.00 I1008000 22.00 I1008000 44.00 I1008000 18.00 CHECK TOTAL: 308.00 !0002029 I1007843 Treasure Coast Sports Commissi 10,000.00 !0002030 I1008075 TriTel Inc. 247.50 !0002031 I1008001 Yates Funeral Home 500.00 09803839 I1007820 1st Fire & Security 75.00 I1008106 150.00 11008107 90.00 CHECK TOTAL: 315.00 09803841 I1007822 Address N' Mail Inc 61.88 09803846 I1007965 Arriola, Lolita 29.40 09803848 I1007914 AT&T 290.00 I1007915 280.00 I1008056 39.96 CHECK TOTAL: 609.96 09803851 I1008018 Auto Lock & Key-Gardner Bros 109.00 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 13-FEB- 2010 TO 19 -FEB-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09803853 I1007947 Brink's Inc 139.70 09803854 I1007987 CarQuest 87.55 09803858 I1008041 City of Port St Lucie 95.95 I1008087 93.95 CHECK TOTAL: 189.90 09803871 I1007979 City of Port St Lucie 100.00 09803883 I1008007 Fla Medicaid County Billing 54,417.40 I1008007 21,525.63 CHECK TOTAL: 75,943.03 09803885 I1007812 Fla Power & Light 9.73 I1007813 9.73 I1007901 70.89 I1007901 21.64 CHECK TOTAL: 111.99 09803887 I1007985 Ft Pierce Alternator Service 77.78 I1008042 102.90 CHECK TOTAL: 180.68 09803890 I1008081 Gale Group 1,151.80 I1008081 359.35 I1008082 281.70 I1008082 1,457.70 I1008082 607.80 CHECK TOTAL: 3,858.35 09803891 I1007970 Garman, Kaitlyn C 315.00 09803893 I1008022 Genset Services Inc. 342.50 09803898 I1008025 Haisley-Hobbs 500.00 09803906 I1007917 Ikon Office Solutions Inc 336.36 I1008070 296.51 CHECK TOTAL: 632.87 09803915 I1008028 Kelly Services 312.18 I1008037 30.96 I1008069 515.20 CHECK TOTAL: 858.34 09803924 I1007973 Love, Judi 68.60 PAGE 2 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09803928 I1008030 Matula Electrical Contractors 4,356.70 09803933 I1007920 Minolta Business Systems Inc 282.89 I1008099 367.75 CHECK TOTAL: 650.64 09803934 I1008035 Miranda Sales & Services Inc 6,500.00 09803935 I1007953 Nabors Giblin & Nickerson 1,314.99 09803938 I1007975 Newland, Rance J 135.00 09803939 I1008114 Nextel 60.91 09803940 I1007806 Nextel 221.10 I1008065 698.13 CHECK TOTAL: 919.23 09803942 I1007976 Ottesen, Charles 56.00 09803946 I1007808 Prison Health Services Inc 52,723.34 09803947 I1008072 Random House Inc 80.85 I1008072 75.85 CHECK TOTAL: 156.70 09803951 I1007998 Reliable Tire & Auto Care 25.99 I1007998 19.99 I1007998 19.99 I1007998 19.99 CHECK TOTAL: 85.96 09803957 I1007832 Ross, Charles 205.10 I1007983 151.17 I1008010 343.89 CHECK TOTAL: 700.16 09803962 I1008011 Sentry Industries 315.00 I1008011 367.50 CHECK TOTAL: 682.50 09803966 I1007828 Sims Wilkerson Cartier Enginee 400.00 09803967 I1007992 SLC Chamber of Commerce Inc 250.00 09803970 I1008073 Southern Janitor Supply Inc 2,396.12 PAGE 3 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09803973 I1007994 St Lucie County Tax Collector 1,249.41 09803975 I1007838 St Lucie West Services Distric 311.41 I1007839 601.82 CHECK TOTAL: 913.23 09803982 I1008005 Tindale-Oliver & Associates In 5,108.60 09803983 I1007996 Toshiba Business Solutions 110.64 I1008094 25.61 CHECK TOTAL: 136.25 09803986 I1007890 Treasure Coast Basketball Club 730.80 09803987 I1008002 Treasure Coast Courier Service 777.00 09803989 I1007845 Underwood, Elizabeth 195.00 09803990 I1007835 United Parcel Service 6.25 09804001 I1007907 Xerox Corporation 218.01 I1007910 1,849.57 I1007910 679.96 CHECK TOTAL: 2,747.54 09804002 I1007963 Zephyrhills 4.18 I1008050 8.36 CHECK TOTAL: 12.54 H0001746 I1008067 Fla Dept of Revenue 7.60 I1008067 227.77 I1008067 30.86 I1008067 1,634.05 I1008067 229.18 I1008067 627.41 I1008067 53.06 CHECK TOTAL: 2,809.93 H0001750 I1008128 Internal Revenue Service 7,699.38 I1008128 85.32 I1008128 140.96 I1008128 51.69 CHECK TOTAL: 7,977.35 H0001751 I1008130 Internal Revenue Service 602.83 I1008130 221.03 PAGE 4 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL H0001751 I1008130 - Continued 32,921.09 I1008130 364.81 CHECK TOTAL: 34,109.76 W0000611 I1008131 Torrey Pines Institute For Mol 1,250,000.00 FUND TOTAL: 1,512,528.79 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 00 1113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0002021 I1007955 S&V American Contractors Inc. 38,243.20 09803902 I1007877 Hartnett Building Group LLC 8,500.80 I1007882 8,500.80 I1007883 7,458.20 I1007885 7,458.20 I1008078 14,916.40 I1008079 17,001.60 CHECK TOTAL: 63,836.00 09803904 I1008080 Hoyt C Murphy Inc Realtors 2,053.00 09803918 I1007802 KMJ Apartments LLC 787.50 09803958 I1007881 RRR Construction Corp. of Miam 4,826.60 I1007884 4,826.60 CHECK TOTAL: 9,653.20 09803974 I1007834 St Lucie Title Services Inc 75.00 H0001750 I1008128 Internal Revenue Service 41.53 H0001751 I1008130 Internal Revenue Service 177.58 FUND TOTAL: 114,867.01 PAGE 6 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #21 - 13-FEB-2010 TO 19-FEB-2010 FUND: 00 1164- USDO J Violence Against Women Grant CHECK INVOICE VENDOR TOTAL !0002015 I1008008 Exchange Club Ctr For The Prev 13,642.27 H0001750 I1008128 Internal Revenue Service 0.60 H0001751 I1008130 Internal Revenue Service 2.56 FUND TOTAL: 13,645.43 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #21 - 13-FEB-2010 TO 19-FEB-2010 FUND: 001176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR TOTAL H0001750 I1008128 Internal Revenue Service 21.22 H0001751 I1008130 Internal Revenue Service 90.73 FUND TOTAL: 111.95 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 00 1180- US Dept Housing HUD Shelter Plus Gr CHECK INVOICE VENDOR TOTAL !0002008 I1007869 A3J3 Investments 517.00 09803859 I1007875 Clark, Rosanne S 433.00 09803866 I1007871 Cruickshank, Cephus 432.00 09803870 I1007873 De Kleyn, Danuta 560.00 09803873 I1007870 Dillon, Chris 388.00 09803888 I1007872 Ft Pierce Utility Authority 110.00 09803920 I1007861 Lang, Johanna K 675.00 09803964 I1007888 Shamrock Investments Inc. 500.00 09803980 I1007864 The Palms of Vero Beach 270.00 09803994 I1007891 Veroma Management 608.00 I1007892 531.00 I1007893 1,382.00 CHECK TOTAL: 2,521.00 09803996 I1007898 Virginia Pines Apartments 418.00 I1007900 408.00 CHECK TOTAL: 826.00 H0001750 I1008128 Internal Revenue Service 7.64 H0001751 I1008130 Internal Revenue Service 32.66 FUND TOTAL: 7,272.30 PAGE 9 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 00 1188- Sect ion 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL 09803917 I1007860 Kimley Horn & Associates Inc 27,059.00 09803982 I1008005 Tindale-Oliver & Associates In 2,232.54 H0001750 I1008128 Internal Revenue Service 130.27 H0001751 I1008130 Internal Revenue Service 557.06 FUND TOTAL: 29,978.87 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 00 1194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL 09803877 I1007868 Eloizin, Jean 559.00 09803901 I1007847 Harbor Breeze Apartments, 501.00 09803919 I1007853 Kyle's Run Apartments 417.00 09803953 I1007887 Rennick, Dianne 427.00 09803994 I1007894 Veroma Management 432.00 I1007895 492.00 I1007896 515.00 I1007897 569.00 CHECK TOTAL: 2,008.00 09803996 I1007899 Virginia Pines Apartments 554.00 FUND TOTAL: 4,466.00 PAGE 11 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 001442- FCTD Planning Grant Agreement CHECK INVOICE VENDOR TOTAL H0001750 I1008128 Internal Revenue Service 4.76 H0001751 I1008130 Internal Revenue Service 20.33 FUND TOTAL: 25.09 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 001509- US Dept of Hou sing CDBG 09 CHECK INVOICE VENDOR TOTAL H0001750 11008128 Internal Revenue Service 4.01 H0001751 I1008130 Internal Revenue Service 17.12 FUND TOTAL: 21.13 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #21 - 13-FEB-2010 TO 19-FEB-2010 FUND: 001510- CSBG FY 2009- 2010 CHECK INVOICE VENDOR TOTAL H0001750 I1008128 Internal Revenue Service 16.79 H0001751 I1008130 Internal Revenue Service 71.77 FUND TOTAL: 88.56 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 00 1511- ARRA CSBG 2009 CHECK INVOICE VENDOR TOTAL 09803909 I1007865 Indian River State College 213.00 09803943 I1007924 Peppermint Patti's II 200.00 09803965 I1008071 Shea, Erwin H 1,270.00 H0001750 I1008128 Internal Revenue Service 23.31 H0001751 I1008130 Internal Revenue Service 99.68 FUND TOTAL: 1,805.99 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 00 1512- Neig hborhood S tabilization Program CHECK INVOICE VENDOR TOTAL 09803867 I1007815 Culpepper & Terpening Inc 675.00 09803884 I1007814 Fla Power & Light 16.57 H0001750 I1008128 Internal Revenue Service 23.03 H0001751 I1008130 Internal Revenue Service 98.50 FUND TOTAL: 813.10 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 001513- EITC CSBG T&TA Program CHECK INVOICE VENDOR 09803931 I1008119 Midway Broadcasting Company FUND TOTAL: TOTAL 795.00 795.00 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 001515- FDCA EMPA FY10 CHECK INVOICE VENDOR TOTAL 09803848 I1008054 AT&T 1,849.96 FUND TOTAL: 1,849.96 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 101 - Tran sportation Trust Fund CHECK INVOICE VENDOR TOTAL 09803896 I1008024 Gudikunst , David 150.00 H0001750 I1008128 Internal Revenue Service 508.20 H0001751 I1008130 Internal Revenue Service 2,173.01 FUND TOTAL: 2,831.21 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 10 1002- Tran sportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL 09803840 I1008111 AAA Mobile Truck Repair Inc. 581.25 I1008115 687.50 CHECK TOTAL: 1,268.75 09803845 I1008108 Aramark Uniform Services 48.60 09803857 I1007836 Circle H Citrus Inc 57.63 09803869 I1007966 Day Dreams Uniforms Inc 222.20 I1007966 131.67 CHECK TOTAL: 353.87 09803872 I1007967 Dickerson Florida Inc. 1,005.84 09803885 I1007901 Fla Power & Light 31.97 09803905 I1007950 Hulett Environmental Svc Inc 5.00 09803948 I1007954 Ranger Construction Industries 116.83 I1007954 750.00 CHECK TOTAL: 866.83 09803971 I1007913 St Lucie Battery & Tire Inc 121.77 I1007913 15.00 I1007913 21.82 I1007916 109.00 I1008092 62.95 CHECK TOTAL: 330.54 H0001750 I1008128 Internal Revenue Service 621.66 H0001751 I1008130 Internal Revenue Service 2,658.21 FUND TOTAL: 7,248.90 PAGE 20 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 10 1003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0002013 I1007968 Dunkelberger Engineering & Tes 1,021.75 !0002025 I1007841 T & J Sod Service Inc 67.50 !0002028 I1007912 Tiresoles of Broward 2,867.79 09803850 I1008117 Atlantic Truck Center 74.41 09803905 I1007949 Hulett Environmental Svc Inc 5.00 09803971 I1007918 St Lucie Battery & Tire Inc 124.37 09803984 I1007831 Total Truck Parts 46.59 I1008095 922.90 CHECK TOTAL: 969.49 H0001750 I1008128 Internal Revenue Service 243.13 H0001751 I1008130 Internal Revenue Service 1,039.53 FUND TOTAL: 6,412.97 PAGE 21 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19 -FEB-2010 FUND: 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09803860 I1008110 Comade I nc. 2,057.00 09803889 I1008040 Ft Pierce Utility Authority 2,890.11 09803905 I1007948 Hulett En vironmental Svc Inc 5.00 H0001750 I1008128 Internal Revenue Service 239.02 H0001751 I1008130 Internal Revenue Service 1,022.05 FUND TOTAL: 6,213.18 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #21 - 13-FEB-2010 TO 19-FEB-2010 FUND: 102 - Unin corporate d Service s Fund CHECK INVOICE VENDOR TOTAL !0002022 I1007960 Sheriff St Lucie County 96.00 H0001750 I1008128 Internal Revenue Service 1,019.74 H0001751 I1008130 Internal Revenue Service 4,360.15 FUND TOTAL: 5,475.89 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 10 2001- Drai nage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0002025 I1007842 T & J Sod Service Inc 1,012.50 H0001750 I1008128 Internal Revenue Service 72.14 H0001751 I1008130 Internal Revenue Service 308.47 FUND TOTAL: 1,393.11 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #21 - 13-FEB-2010 TO 19-FEB-2010 FUND: 10 2809- Para dise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL !0002025 I1008120 T & J Sod Service Inc 1,822.50 H0001750 I1008128 Internal Revenue Service 55.18 H0001751 I1008130 Internal Revenue Service 235.99 FUND TOTAL: 2,113.67 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09803845 I1008013 Aramark Uniform Services 21.00 09803848 I1008054 AT&T 1,927.04 09803855 I1007904 Casco Rental LLC 55.00 09803882 I1008046 Fla Dept of Juvenile Justice 196,576.39 I1008048 45,876.97 I1008049 196,576.39 I1008052 315,531.08- CREDIT MEMO CHECK TOTAL: 123,498.67 09803885 I1007809 Fla Power & Light 11,370.53 I1007810 14,969.40 I1007811 54,212.38 CHECK TOTAL: 80,552.31 09803908 I1008116 Indian River State College 12,682.17 09803912 I1007801 K R K Enterprises Inc 1,595.00 09803929 I1008118 Medical Examiners Office Dist 43,306.83 09803960 I1007956 Satellite Tracking of People 8,010.00 H0001746 I1008067 Fla Dept of Revenue 11.45 H0001750 I1008128 Internal Revenue Service 112.01 I1008128 1,366.96 I1008128 85.14 CHECK TOTAL: 1,564.11 H0001751 I1008130 Internal Revenue Service 478.97 I1008130 364.07 I1008130 5,844.89 CHECK TOTAL: 6,687.93 FUND TOTAL: 279,911.51 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL H0001750 I1008128 Internal Revenue Service 16.54 H0001751 I1008130 Internal Revenue Service 70.72 FUND TOTAL: 87.26 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19 -FEB-2010 FUND: 10 7002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09803849 I1007969 AT&T 13,741.80 09803921 I1008096 Language Line Services 903.76 H0001750 I1008128 Internal Revenue Service 557.07 H0001751 I1008130 Internal Revenue Service 2,381.86 FUND TOTAL: 17,584.49 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19 -FEB-2010 FUND: 107003- Fine & Forfeit ure Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09803848 I1008057 AT&T 54.67 09803885 I1007988 Fla Power & Light 207.69 FUND TOTAL: 262.36 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL 09803922 I1008100 Legal Aid Society of the Bar A 8,757.17 FUND TOTAL: 8,757.17 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 10 7006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0002016 I1007826 Garretson Associates LLC 341.94 I1008019 67.45 CHECK TOTAL: 409.39 H0001750 I1008128 Internal Revenue Service 122.05 H0001751 I1008130 Internal Revenue Service 521.85 FUND TOTAL: 1,053.29 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 10 7205- Juve nile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0002000 I1007878 Givans, Pamela 189.57 09803968 I1007840 Smith, Linda 825.00 H0001750 I1008128 Internal Revenue Service 30.12 H0001751 I1008130 Internal Revenue Service 128.73 FUND TOTAL: 1,173.42 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR 09803933 I1007951 Minolta Business Systems Inc TOTAL 181.35 PAGE 33 FUND TOTAL: 181.35 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0001750 I1008128 Internal Revenue Service 29.88 H0001751 I1008130 Internal Revenue Service 127.77 FUND TOTAL: 157.65 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0002014 I1008088 Edlund Dritenbas Binkley & As 5,510.00 09803969 I1007903 South Fla Water Management Dis 500.00 FUND TOTAL: 6,010.00 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 13 0209- FCTD TRIP FY 09/10 CHECK INVOICE VENDOR TOTAL 09803863 I1008083 Council On Aging of St Lucie I 7,947.90 I1008084 6,359.41 I1008085 9,037.01 I1008086 4,513.85 CHECK TOTAL: 27,858.17 FUND TOTAL: 27,858.17 PAGE 36 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19 -FEB-2010 FUND: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL !0002030 I1007911 TriTel In c. 49.50 09803885 I1007901 Fla Power & Light 12.05 09803925 I1007862 Manpower Staffing Services Inc 450.56 09803972 I1007837 St Lucie Co Utilities 286.47 I1007981 8.20 CHECK TOTAL: 294.67 09803993 I1008068 Vance Do ney & MacGibbon PA 1,478.59 H0001750 I1008128 Internal Revenue Service 207.72 H0001751 11008130 Internal Revenue Service 888.15 FUND TOTAL: 3,381.24 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0001746 I1008067 Fla Dept of Revenue 148.80 FUND TOTAL: 148.80 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 140137- FAA Runway Rehab & Security Fencing CHECK INVOICE VENDOR TOTAL 09803945 I1007874 Post Buckley Schuh & Jernigan 21,814.36 FUND TOTAL: 21,814.36 PAGE 39 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 140306- DOT-New N. Entrance Port Ft. Pierce CHECK INVOICE VENDOR TOTAL !0002026 I1007889 Taylor Engineering Inc 8,828.91 FUND TOTAL: 8,828.91 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 140348- Taxiway Shoulders & Drainage CHECK INVOICE VENDOR TOTAL 09803950 I1008074 Reel Fence LLC 32,322.00 FUND TOTAL: 32,322.00 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 140351- Install Access Control System PAGE 42 CHECK INVOICE VENDOR TOTAL !0002023 I1007957 Smith Industries Inc. 85,034.72 I1007958 4,475.52 I1007959 4,475.52- CREDIT MEMO CHECK TOTAL: 85,034.72 FUND TOTAL: 85,034.72 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 140365- FDOT Rehab Runway lOR/28L CHECK INVOICE VENDOR TOTAL 09803945 I1007874 Post Buckley Schuh & Jernigan 1,148.12 FUND TOTAL: 1,148.12 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 145 - Mosq uito Fund CHECK INVOICE VENDOR TOTAL !0002010 I1007823 Apple Machine & Supply 1,721.27 !0002020 I1007925 Praxair Distribution SE LLC 57.29 09803842 I1008014 Aeration Industries Internl 4,375.00 09803845 I1008109 Aramark Uniform Services 63.00 I1008109 13.75 CHECK TOTAL: 76.75 09803862 I1007991 Community Land Title Corp 371.30 09803865 I1007961 Crop Production Services Inc. 992.00 09803923 I1007919 Lookin Great Inc. 496.50 I1008097 650.00 I1008098 1,000.00 CHECK TOTAL: 2,146.50 09803932 I1007804 Miller Bearings Inc 550.00 I1007804 1,570.52 I1007805 4,767.80 CHECK TOTAL: 6,888.32 09803969 I1007829 South Fla Water Management Dis 250.00 09803977 I1008093 Summerlin's Marine Constructio 2,800.00 H0001750 I1008128 Internal Revenue Service 414.08 I1008128 0.84 I1008128 9.56 I1008128 0.91 CHECK TOTAL: 425.39 H0001751 I1008130 Internal Revenue Service 3.92 I1008130 40.89 I1008130 3.60 I1008130 1,770.51 CHECK TOTAL: 1,818.92 W0000609 I1008104 Daggett, Richard 25,084.08 W0000610 I1008105 R. N. Koblegard III Trust Acct 80,755.92 FUND TOTAL: 127,762.74 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 150 - Impa ct Fee Collections CHECK INVOICE VENDOR TOTAL 09803907 I1007971 Ikon Office Solutions Inc 189.00 H0001750 I1008128 Internal Revenue Service 20.80 H0001751 I1008130 Internal Revenue Service 88.91 FUND TOTAL: 298.71 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09803848 I1008054 AT&T 5,858.20 I1008056 126.54 CHECK TOTAL: H0001750 I1008128 Internal Revenue Service H0001751 I1008130 Internal Revenue Service FUND TOTAL: 5, 984.74 47.71 204.00 6,236.45 PAGE 46 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #21 - 13-FEB-2010 TO 19-FEB-2010 FUND: 183 - Ct A dministrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL 09803848 I1008058 AT&T 412.80 H0001750 I1008128 Internal Revenue Service 41.59 H0001751 I1008130 Internal Revenue Service 177.79 FUND TOTAL: 632.18 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 18 3001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09803852 I1008009 Bisha, John 240.00 09803876 I1007817 Ellis, Anna Jean 100.00 09803894 I1007800 Goldstein, Alan L 140.00 09803900 I1007846 Hanner, Walter O 80.00 09803913 I1007849 Kanars, Sheldon 20.00 FUND TOTAL: 580.00 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 18 3004- Ct A dmin.- Tee n Court CHECK INVOICE VENDOR TOTAL !0002016 11007824 Garretson Associates LLC 133.80 I1007825 375.95 I1008020 37.54 CHECK TOTAL: 547.29 H0001750 I1008128 Internal Revenue Service 74.26 H0001751 I1008130 Internal Revenue Service 317.54 FUND TOTAL: 939.09 PAGE 49 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL H0001750 I1008128 Internal Revenue Service 68.69 H0001751 I1008130 Internal Revenue Service 293.69 FUND TOTAL: 362.38 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #21 - 13-FEB-2010 TO 19-FEB-2010 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL H0001750 I1008128 Internal Revenue Service 29.50 H0001751 I1008130 Internal Revenue Service 126.12 FUND TOTAL: 155.62 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #21 - 13-FEB-2010 TO 19-FEB-2010 FUND: 189100- Home Consortium CHECK INVOICE VENDOR TOTAL H0001750 I1008128 Internal Revenue Service 23.05 H0001751 I1008130 Internal Revenue Service 98.55 FUND TOTAL: 121.60 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL W0000608 I1008038 James E. Albertelli P.A. 24,000.00 FUND TOTAL: 24,000.00 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL 09803875 I1007816 EE&G Environmental Services L 1,200.00 FUND TOTAL: 1,200.00 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 189201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL 09804001 I1007908 Xerox Corporation 217.58 FUND TOTAL: 217.58 PAGE 55 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 31 0001- Impa ct Fees-Library CHECK INVOICE VENDOR TOTAL !0002012 I1008076 Brodart Company 106.97 I1008076 59.68 I1008077 1,216.80 I1008077 1,044.06 I1008077 156.62 I1008077 1,880.63 I1008077 1,928.62 I1008077 31.79 CHECK TOTAL: 6,425.17 FUND TOTAL: 6,425.17 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09803988 I1008017 Treasure Coast Lift Systems In 794.90 FUND TOTAL: 794.90 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL !0002009 I1007902 Airgas South Inc 106.95 09803845 I1007819 Aramark Uniform Services 63.66 I1007819 131.72 CHECK TOTAL: 195.38 09803853 I1007947 Brink's Inc 432.69 09803858 I1008112 City of Port St Lucie 99.21 I1008113 308.80 CHECK TOTAL: 408.01 09803868 I1007867 Danella Construction Corp of F 2,000.00 09803885 I1007989 Fla Power & Light 8,659.52 09803916 I1007855 Kelly Tractor Co 378.82 I1007856 143.86 I1007857 22.14 I1007858 58.35 I1007859 713.14 I1007859 2,287.16 I1007859 745.50 CHECK TOTAL: 4,348.97 09803931 I1007803 Midway Broadcasting Company 50.00 I1007803 440.00 CHECK TOTAL: 490.00 09803941 I1007807 Nextran Truck Center 195.24 H0001746 I1008067 Fla Dept of Revenue 3,573.73 H0001750 I1008128 Internal Revenue Service 791.34 H0001751 I1008130 Internal Revenue Service 3,383.60 FUND TOTAL: 24,585.43 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09803843 I1007980 Agricredit Acceptance LLC 5,683.20 09803845 I1008012 Aramark Uniform Services 11.60 09803895 I1008090 Golf Ventures Inc 1,920.00 I1008091 549.80 CHECK TOTAL: 2,469.80 09803937 I1007921 Nancy Lopez Golf Inc. 410.31 I1007922 305.47 CHECK TOTAL: 715.78 09803978 I1008016 Teeka Tan 70.44 09803979 I1007850 The Kilpatrick Company Inc 204.34- CREDIT MEMO I1007851 600.00 I1007851 72.80 I1007851 211.97 I1007851 609.00 I1007851 85.00 I1007852 130.64 CHECK TOTAL: 1,505.07 09803985 I1007923 Tour Edge 67.25 H0001746 I1008067 Fla Dept of Revenue 9,275.95 H0001750 I1008128 Internal Revenue Service 286.50 H0001751 I1008130 Internal Revenue Service 1,224.96 FUND TOTAL: 21,310.55 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09803853 I1007947 Brink's I nc 69.85 09803886 I1007978 Fla Rural Water Association 500.00 H0001750 I1008128 Internal Revenue Service 48.25 H0001751 I1008130 Internal Revenue Service 206.29 FUND TOTAL: 824.39 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0001750 I1008128 Internal Revenue Service 8.05 H0001751 I1008130 Internal Revenue Service 34.44 FUND TOTAL: 42.49 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 461 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL !0002024 I1008015 South Fla Concrete Service Inc 2,200.00 09803885 I1007990 Fla Power & Light 5,806.32 09803905 I1007848 Hulett Environmental Svc Inc 188.00 09803910 I1008061 Jeff Enterprises Inc 1,000.00 H0001750 I1008128 Internal Revenue Service 246.81 H0001751 I1008130 Internal Revenue Service 1,055.32 FUND TOTAL: 10,496.45 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #21 - 13-FEB- 2010 TO 19-FEB-2010 FUND: 471 - No C ounty Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09803844 I1007940 Internal Revenue Service 59.18 09803847 I1007928 Internal Revenue Service 69.85 09803848 I1008122 AT&T 45.59 I1008123 30.57 CHECK TOTAL: 76.16 09803853 I1007947 Brink's Inc 69.85 09803874 I1007938 Brink's Inc 54.25 09803881 I1007944 Brink's Inc 233.94 09803897 I1007933 Brink's Inc 79.55 09803911 I1007936 Brink's Inc 6.46 09803914 I1007932 Brink's Inc 32.92 09803926 I1007930 Brink's Inc 1.17 09803927 I1008031 Masteller & Moler Inc 1,007.50 I1008032 1,412.50 I1008033 415.00 CHECK TOTAL: 2,835.00 09803930 I1007927 Masteller & Moler Inc 6.25 09803936 I1007939 Masteller & Moler Inc 4.56 09803949 I1007931 Masteller & Moler Inc 124.15 09803955 I1007943 Masteller & Moler Inc 51.85 09803961 I1007945 Masteller & Moler Inc 52.73 09803963 I1007962 Severn Trent Env Services Inc 385.73 I1007962 900.00 I1007984 2,638.30 I1007984 3,582.80 I1007986 10,202.04 I1007986 1,634.23 CHECK TOTAL: 19,343.10 09803976 I1007929 Severn Trent Env Services Inc 74.45 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #21 - 13-FEB-2010 TO 19-FEB-2010 FUND: 471 - No County Utility Dist rict-Operatin CHECK INVOICE VENDOR TOTAL 09803981 I1007937 Severn Trent Env Services Inc 18.48 09803995 I1007935 Severn Trent Env Services Inc 46.27 09803998 I1007941 Severn Trent Env Services Inc 124.15 09803999 I1007942 Severn Trent Env Services Inc 100.94 09804000 I1007934 Severn Trent Env Services Inc 100.00 09804002 I1007964 Zephyrhills 23.50 H0001750 I1008128 Internal Revenue Service 110.71 H0001751 I1008130 Internal Revenue Service 473.38 FUND TOTAL: 24,172.85 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0001750 I1008128 Internal Revenue Service 18.47 H0001751 I1008130 Internal Revenue Service 78.89 FUND TOTAL: 97.36 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0001750 I1008128 Internal Revenue Service 20.90 H0001751 I1008130 Internal Revenue Service 89.43 FUND TOTAL: 110.33 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #21 - 13-FEB-2010 TO 19-FEB-2010 FUND: 491 - Buil ding Code Fund CHECK INVOICE VENDOR TOTAL 09803853 I1007947 Brink's Inc 139.70 09803864 I1007926 Brink's Inc 75.00 09803907 I1007971 Ikon Off ice Solut ions Inc 189.00 H0001750 I1008128 Internal Revenue Service 455.89 H0001751 I1008130 Internal Revenue Service 1,949.40 FUND TOTAL: 2,808.99 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #21 - 13-FEB-2010 TO 19-FEB-2010 FUND: 505 - Heal th Insuran ce Fund CHECK INVOICE VENDOR TOTAL 09803899 I1008121 Hall, Ken neth 5.00 09803952 I1008003 Reliastar Life In surance Compa 683.06 I1008003 312.43 I1008003 9,483.96 I1008003 806.48 I1008003 1,006.94 I1008003 161.84 I1008003 2,061.42 I1008003 214.54 I1008003 1,453.07 I1008004 57.40 I1008004 71.60 I1008004 572.50 I1008004 1,370.12 I1008004 786.10 I1008004 1,326.50 I1008004 111.00 I1008004 1,885.70 I1008004 11,030.70 CHECK TOTAL: 33,395.36 H0001750 I1008128 Internal Revenue Service 15.01 H0001751 I1008130 Internal Revenue Service 64.17 H5000607 I1008089 WEB-TPA 1,853.06 I1008089 1,340.31 I1008089 4,314.69 I1008089 15.00 I1008089 26,470.20 I1008089 269,688.52 I1008089 307.38 CHECK TOTAL: 303,989.16 FUND TOTAL: 337,468.70 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 50 5001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL H0001750 I1008128 Internal Revenue Service 46.42 H0001751 I1008130 Internal Revenue Service 198.47 FUND TOTAL: 244.89 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 611 - Tour ist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0002002 11007952 Lombard, Charlotte 88.87 !0002029 I1007844 Treasure Coast Sports Commissi 10,000.00 09803861 I1007818 Comet Creative Inc. 750.00 09803880 I1007821 FACVB 540.00 09803954 I1008043 Resident Media LLC 2,675.00 09803990 I1007835 United Parcel Service 9.41 H0001750 I1008128 Internal Revenue Service 28.63 H0001751 I1008130 Internal Revenue Service 122.42 FUND TOTAL: 14,214.33 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09803879 I1007876 Everlove & Associates 296.25 FUND TOTAL: 296.25 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0002027 I1008047 Teamsters Local Union #769 3,064.00 09803856 I1008044 Child Support Enforcement 61.35 09803878 I1008045 Erskine & Fleisher 40.00 09803892 I1008021 General Revenue Corporation 140.29 09803903 I1008026 Hayt Hayt & Landau 34.14 09803944 I1008036 Poornawatie Tiwari, Sallie 263.60 09803956 I1008053 Rolfe & Lobello. P.A. 260.00 09803959 I1008055 Santos, Tina 173.08 09803991 I1008059 United Way Of St Lucie County 514.69 I1008060 3.00 CHECK TOTAL: 517.69 09803992 I1008062 US Dept of Education 93.76 09803997 I1008063 Weiner, Robin R 81.21 I1008064 96.25 I1008066 77.37 CHECK TOTAL: 254.83 H0001747 I1008126 Nationwide Retirement Solution 25,164.19 H0001748 I1008125 Fla Dept of State 5,635.55 H0001749 I1008127 Internal Revenue Service 123,666.41 H0001750 I1008128 Internal Revenue Service 16,345.04 H0001751 I1008130 Internal Revenue Service 69,888.46 FUND TOTAL: 245,602.39 PAGE 72 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #21- 13-FEB- 2010 TO 19-FEB-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 6,020.00 512000 Salaries 100 1,627.50 11102 511000 Executive Salaries 100 6,020.00 512000 Salaries 100 1,828.80 515100 Special-Cell Phone Allowance 100 50.00 11103 511000 Executive Salaries 100 6,020.00 512000 Salaries 100 1,872.00 11104 511000 Executive Salaries 100 6,020.00 512000 Salaries 100 1,849.60 11105 511000 Executive Salaries 100 6,020.00 512000 Salaries 100 1,643.20 515100 Special-Cell Phone Allowance 100 50.00 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 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 11,108.01 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 30,720.64 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 1925 512000 Salaries 100 6,397.92 1926 512000 Salaries 100 2,046.40 513000 Salaries-Part Time W/Benefits 100 9,044.50 515100 Special-Cell Phone Allowance 100 27.69 1929 512000 Salaries 100 11,246.41 514000 Overtime 100 46.59 1930 512000 Salaries 100 14,058.11 514000 Overtime 100 72.58 19301 512000 Salaries 100 51,257.61 514000 Overtime 100 4.31 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 79,446.49 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 258.44 2360 512000 Salaries 200 5,840.80 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 200 4,711.72 2920 512000 Salaries 200 12,067.20 3715 512000 Salaries 300 19,571.42 515000 Special Pay 300 300.00 515100 Special- Cell Phone Allowance 300 18.46 3716 512000 Salaries 300 4,939.02 515100 Special- Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 7,424.74 3921 512000 Salaries 300 4,854.42 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 500 796.62 515000 Special Pay 500 300.00 515100 Special- Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 195.24 512000 Salaries 600 11,215.99 515000 Special Pay 600 300.00 515100 Special- Cell Phone Allowance 600 73.84 7110 512000 Salaries 700 59,940.34 513000 Salaries -Part Time W/Benefits 700 2,437.44 513100 Salaries -Temporary Employees 700 520.19 7210 512000 Salaries 700 78,383.50 513000 Salaries -Part Time W/Benefits 700 928.20 514000 Overtime 700 242.85 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 6,389.84 512000 Salaries 7106 6,056.80 513000 Salaries -Part Time W/Benefits 7103 2,638.02 513100 Salaries -Temp orary Employees 7102 1,273.21 513100 Salaries -Temp orary Employees 7103 826.26 514000 Overtime 7103 174.04 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 7510 512000 Salaries 700 7,430.65 515100 Special- Cell Phone Allowance 700 18.46 7910 512000 Salaries 700 2,061.20 513000 Salaries -Part Time W/Benefits 700 694.82 02/19/10 FZABWARR FUND: 001 - ORGN ACCOUN 7912 512000 515100 7914 512000 513000 ST. PAYROLL General Fund T Salaries Special-Cell Salaries Salaries-Part LUCIE COUNTY - BOARD LIST #21- 13-FEB-2010 TO 19-FEB-2010 PROG 700 Phone Allowance 700 700 Time W/Benefits 700 FUND TOTAL: PAGE 3 AMOUNT 4,732.45 36.92 1, 592.40 465.99 600,292.18 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 13- FEB-2010 TO 19-FEB-2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran ORGN ACCOUNT PROG 6420 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 FUND TOTAL: PAGE 4 AMOUNT 295.80 295.80 295.80 295.80 354.96 473.28 591.60 591.60 591.60 591.60 1, 183.20 1,183.20 1,183.20 1,183.20 1,183.20 1,853.20 1,853.20 2,121.20 2,523.20 2,523.20 3,244.62 24,412.46 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 001164- USDOJ Violence Against Women Grant ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 5 AMOUNT 48.81 48.81 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 001176- FTA Section 5303 F/Y06 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 6 AMOUNT 1, 509.62 1, 509.62 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 001180- US Dept Housing HUD Shelter Plus Gr ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 7 AMOUNT 532.43 532.43 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 001184- CDBG 07 ORGN ACCOUNT PROG 6420 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 FUND TOTAL: PAGE 8 AMOUNT 118.32 295.80 1,233.80 1, 635.80 1, 635.80 4, 919.52 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 ORGN ACCOUNT 1540 512000 Salaries PROG 100 FUND TOTAL: PAGE 9 AMOUNT 9,505.98 9, 505.98 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 001442- FCTD Planning Grant Agreement ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 10 AMOUNT 341.86 341.86 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 001509- US Dept of Housing CDBG 09 ORGN ACCOUNT 6420 512000 Salaries PROG 600 FUND TOTAL: PAGE 11 AMOUNT 295.74 295.74 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 001510- CSBG FY 2009-2010 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 12 AMOUNT 1, 157.60 1, 157.60 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 001511- ARRA CSBG 2009 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 13 AMOUNT 1,726.40 1,726.40 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 13- FEB-2010 TO 19-FEB-2010 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG 6420 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 FUND TOTAL: PAGE 14 AMOUNT 295.80 295.80 295.80 295.80 295.80 295.80 295.80 295.80 354.96 354.96 1, 635.82 4,712.14 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG 4115 512000 Salaries 400 FUND TOTAL: PAGE 15 AMOUNT 36, 670.42 36,670.42 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 13-FEB-2010 TO 19-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 16 AMOUNT 43,899.69 906.66 55.38 44,861.73 02/19/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG 4108 512000 Salaries 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: AMOUNT 17,727.25 36.92 17,764.17 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG 4109 512000 Salaries 400 515100 Special-Cell Phone Allowance 400 4117 512000 Salaries 400 515000 Special Pay 400 FUND TOTAL: PAGE 18 AMOUNT 9, 696.01 41.54 7,207.20 300.00 17,244.75 02/19/10 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 102 - Unincorporate d Serv ices 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 19 AMOUNT 17,262.46 4,030.44 18,294.78 19, 584.83 1, 629.92 5,795.20 18.46 36.92 5, 144.01 730.20 522.21 23.08 73, 072.51 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG 2415 512000 Salaries 200 3715 512000 Salaries 300 3725 512000 Salaries 300 514000 Overtime 300 4117 512000 Salaries 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 20 AMOUNT 1,058.40 1,022.50 1,123.80 20.87 2,208.00 18.46 5, 452.03 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 102809- Paradise Park Phase 2 SFWMD ORGN ACCOUNT PROG 3725 512000 Salaries 42511 FUND TOTAL: PAGE 21 AMOUNT 4,049.14 4, 049.14 02/19/10 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST #21- 13-FEB-2010 TO 19-FEB-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 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 514000 Overtime 1647 515100 Special-Cell Phone Allowance 1645 515100 Special-Cell Phone Allowance 1647 FUND TOTAL: PAGE 22 AMOUNT 9, 578.40 947.26 18.46 53, 037.77 2,843.42 5, 961.60 8,764.03 78.46 16, 538.52 5, 961.60 2, 813.60 4, 972.91 185.72 8.58 18.46 46.15 111,774.94 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 13-FEB-2010 TO 19-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 23 AMOUNT 1,113.60 9.23 1,122.83 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG 2120 512000 Salaries 200 514000 Overtime 200 515100 Special-Cell Phone Allowance 200 FUND TOTAL: PAGE 24 AMOUNT 32,496.00 7,041.73 9.23 39,546.96 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT 601 512000 Salaries P ROG 6000 FUND TOTAL: PAGE 25 AMOUNT 8,736.95 8,736.95 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 107205- Juvenile Justice & Delinquency Prev ORGN ACCOUNT PROG 601 513000 Salaries-Part Time W/Benefits 6000 FUND TOTAL: PAGE 26 AMOUNT 2,076.00 2,076.00 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT 4910 512000 Salaries PROG 400 FUND TOTAL: PAGE 27 AMOUNT 2,176.18 2, 176.18 02/19/10 FZABWARR FUND: 140 - ORGN ACCOUN 4210 512000 513000 514000 515100 ST. PAYROLL Airport Fund T Salaries Salaries-Part Overtime Special-Cell LUCIE COUNTY - BOARD LIST #21- 13-FEB-2010 TO 19-FEB-2010 PROG 400 Time W/Benefits 400 400 Phone Allowance 400 FUND TOTAL: PAGE 28 AMOUNT 14,245.40 559.50 50.83 36.92 14,892.65 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PA YROLL LIST #21- 13-FEB-2010 TO 19-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 515100 Special- Cell Phone Allowance 600 FUND TOTAL: PAGE 29 AMOUNT 59.44 29,296.92 65.22 699.20 409.94 18.46 30,549.18 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 150 - Impact Fee Collections ORGN ACCOUNT 1300 512000 Salaries PROG 100 FUND TOTAL: PAGE 30 AMOUNT 1, 523.20 1, 523.20 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 13-FEB-2010 TO 19-FEB-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 31 AMOUNT 3, 019.20 409.73 18.46 3,447.39 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries PROG 6000 FUND TOTAL: PAGE 32 AMOUNT 3, 009.49 3, 009.49 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG 689 512000 Salaries 6000 513000 Salaries-Part Time W/Benefits 6000 FUND TOTAL: PAGE 33 AMOUNT 4,813.12 591.60 5, 404.72 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG 3710 512000 Salaries 300 FUND TOTAL: PAGE 34 AMOUNT 4, 999.40 4, 999.40 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 185010- FHFA SHIP 2008/2009 ORGN ACCOUNT PROG 5420 512000 Salaries 500 515100 Special-Cell Phone Allowance 500 FUND TOTAL: PAGE 35 AMOUNT 2,144.80 18.46 2,163.26 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 13 -FEB-2010 TO 19-FEB-2010 FUND: 189100- Home Consortium ORGN ACCOUNT PROG 6420 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 FUND TOTAL: PAGE 36 AMOUNT 295.80 295.80 295.80 295.80 295.80 295.80 354.96 354.96 965.80 965.80 1, 635.82 6, 052.14 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG 3410 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 37 AMOUNT 56, 671.37 115.38 56,786.75 02/19/10 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 #21- 13-FEB-2010 TO 19-FEB-2010 PROG 700 W/Benefits 700 Allowance 700 700 W/Benefits 700 FUND TOTAL: PAGE 38 AMOUNT 10,079.23 2,396.36 18.46 4,487.32 3, 419.26 20,400.63 02/19/10 ST. FZABWARR PAYROLL FUND: 451 - S. Hutchinson ORGN ACCOUNT 3604 512000 Salaries 515100 Special-Cell LUCIE COUNTY - BOARD LIST #21- 13-FEB-2010 TO 19-FEB-2010 Utilities Fund PROG 300 Phone Allowance 300 FUND TOTAL: PAGE 39 AMOUNT 3,422.28 27.69 3,449.97 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT 3510 512000 Salaries PROG 300 FUND TOTAL: PAGE 40 AMOUNT 573.66 573.66 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 461 - Sports Complex Fund ORGN ACCOUNT PROG 75201 512000 Salaries 700 514000 Overtime 700 515100 Special-Cell Phone Allowance 700 FUND TOTAL: PAGE 41 AMOUNT 16,280.86 1, 340.62 23.08 17,644.56 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 13-FEB-2010 TO 19-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 42 AMOUNT 7,863.70 27.69 7,891.39 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG 3600 512000 Salaries 300 3602 512000 Salaries 300 FUND TOTAL: PAGE 43 AMOUNT 736.50 580.42 1, 316.92 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG 3600 512000 Salaries 300 3602 512000 Salaries 300 FUND TOTAL: PAGE 44 AMOUNT 758.07 722.98 1, 481.05 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG 2415 512000 Salaries 200 FUND TOTAL: PAGE 45 AMOUNT 32,468.97 32,468.97 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 505 - Health Insurance Fund ORGN ACCOUNT 1331 512000 Salaries PROG 100 FUND TOTAL: PAGE 46 AMOUNT 1,186.40 1, 186.40 02/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 13-FEB-2010 TO 19-FEB-2010 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT 1331 512000 Salaries PROG 100 FUND TOTAL: PAGE 47 AMOUNT 3,288.44 3,288.44