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03/05/10 FZABWARR FUND TITLE 001 001113 001164 001176 001180 001181 001184 001188 001193 001436 001442 001508 001509 001510 001511 001512 001513 001515 101 101001 101002 101003 101004 101006 102 102001 102809 105 107 107001 107002 107003 107006 107164 107205 111 112 118 120 121 122 126 130 130101 130105 130207 139 140 ST. LUCIE COUNTY - BOARD WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND SUMMARY EXPENSES General Fund CDBG Supp Disaster Recovery Subgran USDOJ Violence Against Women Grant FTA Section 5303 F/Y06 US Dept Housing HUD Shelter Plus Gr FTA Section 5307 Operating & Capita CDBG 07 Section 112/MPO/Fhwa/Planning 2007 FDCA SLC Buildings Wind Retrofit pr INTACT Inspired Network to Achieve FCTD Planning Grant Agreement FTA Buses US Dept of Housing CDBG 09 CSBG FY 2009-2010 ARRA CSBG 2009 Neighborhood Stabilization Program EITC CSBG T&TA Program FDCA EMPA FY10 Transportation Trust Fund Transportation Trust Interlocals Transportation Trust/80% Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Transportation Trust/Impact Fees Unincorporated Services Fund Drainage Maintenance MSTU Paradise Park Phase 2 SFWMD Library Special Grants Fund Fine & Forfeiture Fund Fine & Forfeiture Fund-Wireless Sur Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper F&F Fund-Court Related Technology USDOJ Edward Byrne Mem JAG 09/10 Juvenile Justice & Delinquency Prev River Park I Fund River Park II Fund Paradise Park Fund The Grove Fund Blakely Subdivision Fund Indian River Estates Fund Southern Oak Estates Lighting SLC Public Transit MSTU FTA Operating and Capital Assist FTA 5307-2 2009 Cap & Oper FDOT Fized Route Grant Palm Grove Fund Airport Fund 2,514,201.17 2, 178.18 3.23 97.66 25.08 190.00 367.37- 695.80 3, 825.00 1, 130.98 73.80 709.00 20.91 1,739.32 122.21 152.47 5, 520.00 2,100.73 40, 353.88 80.17 24,009.99 78,582.81 7,253.93 156, 605.45 14,440.21 18,740.30 460,463.00 52.08 3, 835, 007.84 85.62 4, 018.29 2,502.46 20,896.20 50,265.00 533.79 2,965.19 633.23 875.65 186.49 96.81 1, 072.96 130.46 129,419.62 79,403.00 31,734.00 21,576.89 791.31 15,257.37 PAGE PAYROLL 625,492.03 2,991.01 48.81 1,315.99 332.77 0.00 0.00 9, 669.93 0.00 0.00 371.54 0.00 295.80 1,157.60 1, 726.40 1, 635.80 0.00 0.00 49, 120.13 13,242.32 46, 099.03 22,516.53 16,944.76 0.00 73,160.15 5, 420.16 0.00 0.00 110,491.64 1, 122.83 36,854.22 0.00 8, 736.95 0.00 2,076.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,176.18 0.00 0.00 0.00 0.00 14,841.82 1 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT 5210 512000 Salaries PROG 500 FUND TOTAL: PAGE 46 AMOUNT 2, 001.06 2,001.06 03/05/10 FZABWARR FUND TITLE 140135 140335 140356 140358 140359 150 160 183 183001 183004 183006 185010 189100 189102 310001 316 316001 316802 318 39008 401 418 451 458 461 471 478 479 491 505 505001 611 625 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND SUMMARY EXPENSES FAA Security Fencing & Runway 9L/27 Parallel Runway Design-9L/27R FDOT Airport Master Plan Update FDOT Update Master Drainage Plan FDOT Environmental Mitigation Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court Guardian Ad Litem Fund FHFA SHIP 2008/2009 Home Consortium Home Consortium 2009 Impact Fees-Library County Capital 5th Cent Fuel-Capital FIND Stan Blum Boat Ramp County Capital-Transportation Bond Harmony Heights MSBU 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: 12,833.25 675.43 9, 623.51 37,684.34 3, 413.12 108.89 14,472.50 1, 163.68 360.00 558.03 723.28 275.02 25,121.37 765.40 4,361.35 8, 076.50 313, 532.08 1, 179.00 432,740.29 2, 639.26 426,116.24 5, 694.56 41,978.75 12,855.13 10,585.38 42,634.32 15,084.39 3, 304.65 2,618.71 531,685.18 4, 113.31 5, 593.76 836.36 302,057.28 9, 805, 916.49 PAGE PAYROLL 0.00 0.00 0.00 0.00 0.00 1, 523.20 8, 323.08 3, 009.49 0.00 5, 404.72 0.00 2, 163.26 1, 635.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 79, 360.15 20,363.87 3, 522.92 659.01 18,956.54 7,719.26 1,322.44 1, 489.36 31,762.41 1, 186.40 3,288.44 2, 001.06 0.00 0.00 1, 241, 531.81 2 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 9,053.13 GRAND TOTAL: 9,053.13 PAGE 1 PAYROLL 30,777.65 30,777.65 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 4,109.06 GRAND TOTAL: 4,109.06 PAGE 1 PAYROLL 4, 966.40 4, 966.40 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 23- 27-FEB-2010 TO 05-MAR-2010 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09802101 I1003681 Keller, James N 40.00 FUND TOTAL: 40.00 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 00 1 - General Fund CHECK INVOICE VENDOR TOTAL !0002063 I1008693 Batsche, Brynn 2,680.00 !0002064 I1008924 Borland, Dollie 39.25 !0002065 I1008925 DeVries, Ben 86.33 I1008926 137.46 CHECK TOTAL: 223.79 !0002068 I1008899 O'Neill, Kate 44.50 !0002073 I1008511 C. R. Lait Opticians 100.00 !0002077 I1008518 E-2 Walls Inc. 4,360.00 !0002080 I1008691 Fla Highway Products Inc 99,867.52 !0002081 I1008494 Glover Oil Co 19,079.98 !0002088 I1008566 Miller Legg Inc. 2,590.00 !0002092 I1008890 Tiresoles of Broward 219.04 I1008890 230.96 I1008890 450.08 I1008890 64.26 I1008890 325.32 I1008890 111.75 I1008890 182.16 I1008912 22.00 I1008912 115.95 I1008912 223.50 I1008912 36.00 CHECK TOTAL: 1,981.02 09804143 I1008505 1st Fire & Security 55.00 09804144 I1008884 Address N' Mail Inc 77.58 09804146 I1008506 Address N' Mail Inc 75.00 09804147 I1008591 American Concrete Industries 2,885.00 09804154 I1008639 AT&T 410.76 09804155 I1008649 AT&T 91.18 I1008829 979.85 I1008836 345.00 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09804155 I1008836 - Continued 345.00 I1008893 691.40 I1008895 91.18 CHECK TOTAL: 2,543.61 09804156 I1008614 AT&T 561.31 I1008614 159.45 I1008614 71.60 I1008614 221.32 I1008614 74.67 I1008614 89.95 I1008614 212.13 I1008614 0.60 I1008614 14.13 I1008614 14.13 I1008614 14.13 I1008614 66.41 I1008614 13.03 I1008614 7.65 I1008614 3,866.10 I1008614 0.15 I1008614 21.51 I1008614 233.76 I1008614 124.97 I1008614 320.61 I1008614 9.53- I1008614 34.51 I1008614 185.76 I1008614 371.40 I1008614 10.20 I1008614 165.63 I1008614 139.47 I1008614 319.52 I1008614 509.40 I1008614 10.21 I1008614 14.13 I1008614 686.50 I1008614 84.78 I1008614 74.68 I1008614 50.83 I1008614 32.28 I1008614 26.10 I1008614 270.89 I1008614 194.65 I1008614 157.84 I1008614 163.62 PAGE 2 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09804156 I1008614 - Continued 860.00 I1008614 155.04 I1008614 260.12 I1008614 1,730.60 I1008614 33.36 I1008832 305.73 I1008832 411.83 I1008832 127.42 I1008832 268.74 I1008832 108.79 I1008832 108.78 I1008832 3.00 I1008832 108.78 CHECK TOTAL: 14,062.67 09804158 I1008525 Auto Lock & Key-Gardner Bros 109.00 09804165 I1008592 CarQuest 29.92 I1008743 41.56 I1008886 48.83 CHECK TOTAL: 120.31 09804166 I1008747 Casey Ciklin Lubitz Martens 4,369.82 09804168 I1008513 Chuck Enns Construction Compan 7,770.00 09804173 I1008923 Coverall of Palm Beach 156.00 09804175 I1008491 Coverall of Palm Beach 70.00 09804177 I1008794 Coverall of Palm Beach 30.00 09804179 I1008744 East Coast Recycling 2,085.75 09804182 I1008520 Everglades Farm Equip Co Inc 44.75 I1008520 1,700.00 I1008520 25.60 CHECK TOTAL: 1,770.35 09804183 I1008523 Farmer, Steven F 225.00 09804186 I1008885 First Advantage 320.04 09804187 I1008818 Fla Association of Counties 75.00 09804188 11008927 Fla Dept of Management Service 225.81 PAGE 3 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09804188 I1008929 - Continued 112.72 CHECK TOTAL; 338.53 09804189 I1008805 Fla Dept of State 78.97 09804191 I1008861 Fla Medicaid County Billing 45,649.62 I1008861 16,871.35 I1008863 277.69 I1008864 10,221.71 I1008866 2,070.70 I1008868 702.00- CREDIT MEMO I1008870 24,038.69- CREDIT MEMO CHECK TOTAL: 50,350.38 09804194 I1008579 Fla Power & Light 4,860.08 I1008580 4,423.11 I1008701 7,434.15 I1008702 283.56 I1008703 17.63 I1008704 2,032.05 I1008915 1,429.24 CHECK TOTAL: 20,479.82 09804195 I1008697 Florida Native LLC 1,156.00 I1008698 864.00 CHECK TOTAL: 2,020.00 09804196 11008804 Ft Pierce Alternator Service 203.00 I1008804 102.90 I1008804 102.90 I1008804 79.50 CHECK TOTAL: 488.30 09804199 I1008492 Genset Services Inc . 543.41 09804210 I1008659 Hulett Environmental Svc Inc 15.00 I1008660 15.00 I1008661 8.00 I1008662 5.00 I1008664 8.00 11008665 8,00 I1008666 8.00 I1008667 32.00 I1008668 12,00 I1008669 10.00 I1008669 8.00 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 00 1 - General Fund CHECK INVOICE VENDOR TOTAL 09804210 I1008669 - Continued 5.00 I1008669 8.00 I1008669 8.00 I1008669 5.00 I1008669 5.00 I1008756 8.00 I1008758 14.00 I1008758 14.00 I1008758 14.00 I1008758 5.00 I1008758 5.00 I1008758 5.00 I1008837 20.00 I1008837 15.00 I1008837 8.00 I1008837 8.00 I1008837 20.00 I1008838 10.00 CHECK TOTAL: 306.00 09804212 I1008565 J.P. Painting & Wallpapering 600.00 09804214 I1008813 J.P. Painting & Wallpapering 87.50 09804215 I1008839 J.P. Painting & Wallpapering 25.00 09804216 I1008548 Kelly Services 619.20 I1008618 15.48 I1008619 564.05 I1008674 508.76 I1008675 515.20 I1008676 347.76 I1008676 1,166.16 I1008840 665.64 I1008903 463.68 CHECK TOTAL: 4,865.93 09804220 I1008816 Kelly Services 25.00 09804222 I1008499 LEB Demolition & Consulting Co 4,900.00 09804223 I1008762 Lincoln Park Recreation Of Ft. 75.00 09804224 I1008845 Lincoln Park Recreation Of Ft. 100.00 09804226 I1008542 Manpower Staffing Services Inc 569.60 PAGE 5 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 00 1 - General Fund CHECK INVOICE VENDOR TOTAL 09804226 I1008545 - Continued 569.60 I1008763 558.80 CHECK TOTAL: 1,698.00 09804227 I1008787 Manpower Staffing Services Inc 29.90 09804228 I1008848 Martin Memorial Medical Center 1,264.64 09804229 I1008563 MCI Communications Services IN 1,677.73- I1008563 2,881.99 CHECK TOTAL: 1,204.26 09804232 I1008853 Midwest Tape 223.87 09804233 11008750 Miracle Recreation Equip Co 1,179.20 09804234 I1008812 Miracle Recreation Equip Co 100.00 09804236 I1008684 Neill, Stephen G 2,840.00 09804237 I1008532 Nextel 60.70 I1008533 17,32 I1008533 86.59 I1008547 16.52 I1008625 19.39 I1008625 69.82 I1008637 73.69 I1008645 280.09 I1008645 150.28 I1008646 62.08 I1008646 155.13 I1008646 31.24 I1008646 31.04 I1008646 23.42 I1008854 689,09 CHECK TOTAL: 1,766,40 09804242 I1008643 Pilgrim Mat Services 25.55 I1008643 25.55 CHECK TOTAL: 51.10 09804245 I1008473 QP Receivership LLC 16,857.94 09804246 I1008647 R,A, Kamm ~ Associates Inc 12,000.00 09804248 11008834 Random House Inc 256.85 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09804250 I1008485 Reddy Ice 62.04 11008902 67.50 CHECK TOTAL: 129.54 09804251 I1008654 Reliable Tire & Auto Care 50.98 09804257 11008475 Ross, Charles 294.88 I1008905 161.00 I1008905 138.50 CHECK TOTAL: 594.38 09804260 I1008657 S & S Air Conditioning Inc 3,676.00- CREDIT MEMO I1008658 3,676.00 I1008658 33,084.00 CHECK TOTAL: 33,084.00 09804261 I1008663 Sam's Club 142.01 09804262 I1008486 Sam's Club 234.18 I1008648 200.00 I1008648 50.00 CHECK TOTAL: 484.18 09804269 I1008556 Sims Wilkerson Cartier Enginee 2,000.00 09804270 I1008490 Southern Janitor Supply Inc 1,337.44 09804272 I1008677 St Lucie Co Health Dept 45.38 09804273 I1008476 St Lucie Co Utilities 2.89 I1008477 123.22 I1008681 605.70 CHECK TOTAL: 731.81 09804276 I1008687 Stone Bros Funeral Home 500.00 09804277 I1008717 Superior Sharpening Services I 30.00 09804279 I1008724 TALX UC Express 55.20 09804284 I1008479 Thomas Feed & Hay 21.00 I1008479 93.25 I1008726 116.45 CHECK TOTAL: 230.70 09804285 I1008631 Thor Guard Inc. 400.00 03/05/IO ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09804285 I1008814 - Continued 200.00 I1008815 400.00 CHECK TOTAL: 1,000.00 09804286 I1008481 Toshiba Business Solutions 94.01 I1008728 156.00 I1008728 11.82 I1008729 156.00 I1008729 21.90 I1008729 14.48 I1008862 25.88 I1008862 2,gp I1008865 57.67 CHECK TOTAL: 540.56 09804288 I1008627 Treasure Coast Courier Service 777.00 09804289 I1008751 Triple K Plumbing 4,999.00 09804295 I1008559 Walsh Environmental Services T 80.00 I1008690 1,632.50 I1008690 375.00 I1008690 105.00 CHECK TOTAL: 2,192.50 09804296 I1008900 Waste Pro 26.85 09804299 I1008803 WR Production Services Inc 4,580.00 09804300 I1008736 Zephyrhills 9.96 11008764 4.18 I1008867 12.54 CHECK TOTAL: 26.68 H0001758 I1008574 Sheriff St Lucie County 1,782,671.08 H0001759 I1008573 Joseph E Smith Clerk of Circu 157,867.25 H0001760 I1008783 Internal Revenue Service 1,836.25 H0001761 I1008784 Internal Revenue Service 429.44 H0001766 I1008826 Internal Revenue Service 303.37 I1008826 556.50 I1008826 241.82 I1008826 36,319,29 CHECK TOTAL: 37,420,98 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0001767 I1008827 Internal Revenue Service 130.15 I1008827 56.55 I1008827 8,493.97 I1008827 70.95 CHECK TOTAL: 8,751.62 W0000612 I1008575 Gertrude Walker Supervisor Of 178,733.39 FUND TOTAL: 2,514,201.17 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 00 1113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0002066 I1008737 Eddy, Deborah A 850.00 09804219 I1008620 Kennedy, William R 750.00 H0001766 I1008826 Internal Revenue Service 468.60 H0001767 I1008827 Internal Revenue Service 109.58 FUND TOTAL: 2,178.18 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 001164- USDO J Violence Against Women Grant CHECK INVOICE VENDOR TOTAL H0001766 I1008826 Internal Revenue Service 2.62 H0001767 I1008827 Internal Revenue Service 0.61 FUND TOTAL: 3.23 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 001176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR TOTAL H0001766 I1008826 Internal Revenue Service 79.15 H0001767 I1008827 Internal Revenue Service 18.51 FUND TOTAL: 97.66 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 001180- US Dept Housin g HUD Shelter Plus Gr CHECK INVOICE VENDOR TOTAL H0001766 I1008826 Internal Revenue Service 20.33 H0001767 I1008827 Internal Revenue Service 4.75 FUND TOTAL: 25.08 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #23- 27- FEB-2010 TO 05-MAR-2010 FUND: 001181- FTA Section 5307 Operating & Capita CHECK INVOICE VENDOR TOTAL 09804171 I1008928 Council On Aging of St Lucie I 190.00 FUN D TOTAL: 190.00 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 001184- CDBG 07 CHECK INVOICE VENDOR TOTAL H0001766 11008826 Internal Revenue Service 297.75- H0001767 I1008827 Internal Revenue Service 69.62- FUND TOTAL: 367.37- 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 00 1188- Section 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL H0001766 I1008826 Internal Revenue Service 563.91 H0001767 I1008827 Internal Revenue Service 131.89 FUND TOTAL: 695.80 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 001193- FDCA SLC Buildings Wind Retrofit pr CHECK INVOICE VENDOR TOTAL 09804247 I1008788 Railco Inc. 1,475.00 I1008791 2,350.00 CHECK TOTAL: 3,825.00 FUND TOTAL: 3,825.00 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 00 1436- INTACT Inspired Network to Achieve CHECK INVOICE VENDOR TOTAL 09804216 I1008S61 Kelly Services 309.60 I1008562 83.75 I1008842 309.60 11008843 428 03 CHECK TOTAL: 1,130.98 FUND TOTAL: 1,130.98 PAGE 18 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 00 1442- FCTD Planning Grant Agreement CHECK INVOICE VENDOR TOTAL 09804189 11008613 Fla Dept of State 46.19 H0001766 I1008826 Internal Revenue Service 22.38 H0001767 I1008827 Internal Revenue Service 5.23 FUND TOTAL: 73.80 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 001508- FTA Buses CHECK INVOICE VENDOR TOTAL 09804171 I1008919 Council On Aging of St Lucie I 709.00 FUND TOTAL: 709.00 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 001509- US Dept of Hou sing CDBG 09 CHECK INVOICE VENDOR TOTAL H0001766 I1008826 Internal Revenue Service 16.95 H0001767 I1008827 Internal Revenue Service 3.96 FUND TOTAL: 20.91 03/05/10 FZABWARR FUND: 001510- CSBG CHECK INVOICE 09804216 I1008560 I1008841 ST. LUCIE COUNTY - BOARD WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FY 2009-2010 VENDOR TOTAL Kelly Services 825.60 825 60 CHECK TOTAL: 1,651.20 H0001766 I1008826 Internal Revenue Service 71.42 H0001767 I1008827 Internal Revenue Service 16.70 FUND TOTAL: 1,739.32 PAGE 22 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 001511- ARRA CSBG 2009 CHECK INVOICE VENDOR TOTAL H0001766 I1008826 Internal Revenue Service 99.05 H0001767 I1008827 Internal Revenue Service 23.16 FUND TOTAL: 122.21 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 00 1512- Neig hborhood S tabilization Program CHECK INVOICE VENDOR TOTAL 09804192 I1008594 Fla Power & Light 10.41 09804193 I1008738 Fla Power & Light 21.11 H0001766 11008826 Internal Revenue Service 98.01 H0001767 I1008827 Internal Revenue Service 22.94 FUND TOTAL: 152.47 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 001513- EITC CSBG T&TA Program CHECK INVOICE VENDOR TOTAL 09804294 I1008753 Vero Beach Broadcasters LLC 5,520.00 FUND TOTAL: 5,520.00 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05 -MAR-2010 FUND: 00 1515- FDCA EMPA FY10 CHECK INVOICE VENDOR TOTAL 09804155 I1008615 AT&T 979.20 09804156 I1008614 AT&T 72.59 I1008614 155.97 CHECK TOTAL: 228.56 09804237 I1008547 Nextel 16.52 09804281 I1008653 The Hon Company 152.47 I1008653 322.70 I1008653 143.79 I1008653 257.49 CHECK TOTAL: 876.45 PAGE 26 FUND TOTAL: 2,100.73 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05 -MAR-2010 FUND: 101 - Tran sportation Trust Fund CHECK INVOICE VENDOR TOTAL !0002083 I1008872 H&D Construction Company Inc. 1,299.00- CREDIT MEMO I1008873 11,691.00 I1008874 1,299.00 I1008876 24,894.90 I1008876 2,766.10 I1008878 2,766.10- CREDIT MEMO I1008879 80.00 I1008879 720.00 I1008880 80.00- CREDIT MEMO CHECK TOTAL: 37,305.90 09804156 I1008614 AT&T 145.32 09804203 I1008652 Gudikunst, David 150.00 09804252 I1008740 Reprographic Solutions Inc 10.80 09804286 I1008766 Toshiba Business Solutions 76.60 H0001766 I1008826 Internal Revenue Service 2,160.08 H0001767 I1008827 Internal Revenue Service 505.18 FUND TOTAL: 40,353.88 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 10 1001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0001766 I1008826 Internal Revenue Service 64.98 H0001767 I1008827 Internal Revenue Service 15.19 FUND TOTAL: 80.17 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 10 1002- Tran sportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0002076 I1008517 Dunkelberger Engineering & Tes 5,142.50 !0002086 I1008883 Linder Industrial Machinery Co 2,510.46 !0002090 I1008630 Southern Sewer Equip Sales 2,524.54 09804149 I1008507 Amerigas 92.65 09804156 I1008614 AT&T 14.13 I1008614 10.21 CHECK TOTAL: 24.34 09804182 I1008521 Everglades Farm Equip Co Inc 35.19 09804194 I1008582 Fla Power & Light 1,346.60 09804217 I1008539 Kelly Tractor Co 29.96 09804226 I1008682 Manpower Staffing Services Inc 4,862.86 09804237 I1008504 Nextel 93.46 09804249 I1008549 Ranger Construction Industries 225.28 I1008549 240.93 I1008550 625.00 I1008550 399.12 I1008629 750.00 CHECK TOTAL: 2,240.33 09804259 I1008628 Rule, Robbie 1,600.00 09804271 I1008670 St Lucie Battery & Tire Inc 131.45 09804287 I1008483 Total Truck Parts 12.54 I1008913 6.72 CHECK TOTAL: 19.26 H0001766 I1008826 Internal Revenue Service 2,720.22 H0001767 I1008827 Internal Revenue Service 636.17 FUND TOTAL: 24,009.99 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 10 1003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0002082 I1008495 GS Equipment Inc. 38.06 I1008496 258.05 I1008638 11,500.00 CHECK TOTAL: 11,796.11 !0002091 I1008722 T & J Sod Service Inc 135.00 I1008723 67.50 CHECK TOTAL: 202.50 09804151 I1008696 Aquagenix 2,935.88 09804156 I1008614 AT&T 14.13 09804157 I1008510 Atlantic Truck Center 23.20 09804226 I1008683 Manpower Staffing Services Inc 2,902.46 09804230 I1008644 Menzi USA Sales Inc 624.50 09804237 I1008504 Nextel 31.15 09804240 I1008789 Oglesby Construction Inc 14,765.50 I1008790 32,817.50 I1008792 3,477.25 I1008793 6,626.00 CHECK TOTAL: 57,686.25 09804287 I1008632 Total Truck Parts 746.44 H0001766 I1008826 Internal Revenue Service 1,313.11 H0001767 11008827 Internal Revenue Service 307.08 FUND TOTAL: 78,582.81 PAGE 30 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09804155 I1008528 AT&T 651.09 I1008529 319.90 CHECK TOTAL: 970.99 09804156 I1008614 AT&T 42.39 09804194 I1008577 Fla Power & Light 4,804.24 09804211 I1008498 Ikon Offi ce Solutions Inc 139.52 09804237 I1008504 Nextel 62.30 H0001766 I1008826 Internal Revenue Service 1,000.51 H0001767 I1008827 Internal Revenue Service 233.98 FUND TOTAL: 7,253.93 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 10 1006- Tran sportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0002085 I1008621 Kimley Ho rn & Associates Inc 500.00 I1008621 2,105.45 CHECK TOTAL: 2,605.45 09804162 I1008882 Bluefield Ranch Mitigation Ban 154,000.00 FUND TOTAL: 156,605.45 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 10 2 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0002079 I1008611 Equifax Credit Information Srv 20.00 09804156 I1008614 AT&T 94.98 I1008614 80.01 CHECK TOTAL: 174.99 09804163 I1008748 Calvin Giordano & Associates I 6,795.37 09804216 I1008535 Kelly Services 515.20 I1008673 515.20 I1008678 515.20 I1008679 206.08 CHECK TOTAL: 1,751.68 09804237 I1008625 Nextel 15.52 09804286 I1008732 Toshiba Business Solutions 188.44 I1008767 150.01 CHECK TOTAL: 338.45 H0001766 I1008826 Internal Revenue Service 4,331.26 H0001767 I1008827 Internal Revenue Service 1,012.94 FUND TOTAL: 14,440.21 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 10 2001- Drai nage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0002078 I1008522 Environmental Land Develop Inc 248.00 I1008522 2,410.00 I1008522 2,853.00 I1008694 8,560.20 I1008694 1,660.75 CHECK TOTAL: 15,731.95 !0002091 I1008719 T & J Sod Service Inc 1,989.00 09804194 I1008583 Fla Power & Light 185.95 09804206 I1008617 HBEL Inc 458.00 H0001766 I1008826 Internal Revenue Service 304.25 H0001767 I1008827 Internal Revenue Service 71.15 FUND TOTAL: 18,740.30 PAGE 34 03105/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 102809- Paradise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL !0002080 I1008691 Fla Highway Products Inc 457,898.00 !0002091 I1008567 T & J Sod Service Inc 2,565.00 FUND TOTAL: 460,463.00 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL !0002071 I1008819 Brodart Company 52.08 FUND TOTAL: 52.08 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09804152 I1008509 Aramark Uniform Services 21.00 09804156 I1008614 AT&T 6.02 I1008614 66.72 I1008614 3.73- I1008614 28.26 I1008614 264.54 I1008614 33.36 I1008614 164.76 I1008614 48.26 CHECK TOTAL: 608.19 09804197 I1008914 Ft Pierce Utility Authority 585.40 I1008914 967.39 I1008914 4,675.95 CHECK TOTAL: 6,228.74 09804216 I1008671 Kelly Services 741.13 I1008672 1,203.13 CHECK TOTAL: 1,944.26 09804237 I1008547 Nextel 16.52 I1008645 543.03 I1008646 15.52 CHECK TOTAL: 575.07 09804274 I1008777 State Attorney 19th County Acc 360.06- I1008777 1.69- I1008777 4,354.95 I1008777 409.39 I1008777 1,153.23 I1008777 31,372.85 CHECK TOTAL: 36,928.67 09804286 I1008731 Toshiba Business Solutions 70.45 H0001758 I1008574 Sheriff St Lucie County 288,021.64 I1008574 2,872,155.35 I1008574 620,314.93 CHECK TOTAL: 3,780,491.92 H0001766 I1008826 Internal Revenue Service 5,760.17 I1008826 351.24 I1008826 485.34 CHECK TOTAL: 6,596.75 H0001767 I1008827 Internal Revenue Service 113.48 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL H0001767 11008827 - Continued 82.14 I1008827 1 347 17 CHECK TOTAL: 1,542.79 FUND TOTAL: 3,835,007.84 PAGE 38 03J05/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #23 - 27-FEB-2010 TO 05 -MAR-2010 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK INVOICE VENDOR TOTAL H0001766 I1008826 Internal Revenue Service 69.39 H0001767 I1008827 Internal Revenue Service 16.23 FUND TOTAL: 85.62 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #23 - 27-FEB-2010 TO 05 -MAR-2010 FUND: 10 7002- Fine & Forfeiture Fund -E911 Surchar CHECK INVOICE VENDOR TOTAL 09804155 I1008527 AT&T 858.36 09804156 I1008614 AT&T 459.74 H0001766 I1008826 Internal Revenue Service 2,188.41 H0001767 I1008827 Internal Revenue Service 511.78 FUND TOTAL: 4,018.29 03/05/10 ST. FZABWARR WARRANT FUND: 107003- Fine & Forfei CHECK INVOICE VENDOR 09804148 I1008699 American 09804155 I1008894 AT&T LUCIE COUNTY - BOARD PAGE 41 LIST #23- 27-FEB-2010 TO 05-MAR-2010 ture Fund-800 Mhz Oper TOTAL Tower Corp 2,443.34 59.12 FUND TOTAL: 2,502.46 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #23 - 27-FEB-2010 TO 05-MAR-2010 FUND: 10 7006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0002072 I1008801 BT Conferencing V ideo Inc 2,630.00 09804155 I1008616 AT&T 1,817.00 09804209 I1008530 Hostway Corp 385.35 09804267 I1008489 Shaw, Stephen 102.00 09804274 I1008777 State Attorney 19 th County Acc 15,432.55 I1008777 112.80- CHECK TOTAL: 15,319.75 H0001766 I1008826 Internal Revenue Service 520.39 H0001767 I1008827 Internal Revenue Service 121.71 FUND TOTAL: 20,896.20 PAGE 42 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 107164- USDOJ Edward Byrne Mem JAG 09/10 CHECK INVOICE VENDOR TOTAL !0002089 I1008795 Sheriff St Lucie County 50,265.00 FUND TOTAL: 50,265.00 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 10 7205- Juve nile Just ice & Delinquency Prev CHECK INVOICE VENDOR TOTAL 09804254 I1008552 Robert, Barbara 375.00 H0001766 I1008826 Internal Revenue Service 128.70 H0001767 I1008827 Internal Revenue Service 30.09 FUND TOTAL: 533.79 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09804199 I1008590 Fla Power & Light 2,965.19 FUND TOTAL: 2,965.19 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09804194 I1008589 Fla Power & Light 633.23 FUND TOTAL: 633.23 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05 -MAR-2010 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL 09804197 I1008914 Ft Pierce Utility Authority 875.65 FUND TOTAL: 875.65 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09804194 I1008586 Fla Power & Light 186.49 FUND TOTAL: 186.49 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL 09804197 I1008914 Ft Pierce Utility Authority 96.81 FUND TOTAL: 96.81 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 122 - Indian River E states Fund CHECK INVOICE VENDOR TOTAL 09804194 I1008587 Fla Power & Light 1,072.96 FUND TOTAL: 1,072.96 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09804194 I1008588 Fla Powe r & Light 130.46 FUND TOTAL: 130.46 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 130 - SLC Public Tr ansit MSTU CHECK INVOICE VENDOR TOTAL 09804172 I1008906 Council On Aging of St Lucie I 49,857.44 I1008907 79,404.53 CHECK TOTAL: 129,261.97 H0001766 I1008826 Internal Revenue Service 127.78 H0001767 I1008827 Internal Revenue Service 29.87 FUND TOTAL: 129,419.62 PAGE 52 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05 -MAR-2010 FUND: 130101- FTA Operating and Capital Assist CHECK INVOICE VENDOR TOTAL 09804171 I1008920 Council On Aging of St Lucie I 79,403.00 FUND TOTAL: 79,403.00 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL 09804172 I1008911 Council On Aging of St Lucie I 31,734.00 FUND TOTAL: 31,734.00 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO OS-MAR-2010 FUND: 130207- FDOT Fized Route Grant CHECK INVOICE VENDOR TOTAL 09804172 I1008916 Council On Aging of St Lucie I 21,576.89 FUND TOTAL: 21,576.89 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09804194 I1008585 Fla Power & Light 791.31 FUND TOTAL: 791.31 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL 09804156 I1008614 AT&T 1,507.31 09804197 I1008576 Ft Pierce Utility Authority 8,469.89 09804226 I1008622 Manpower Staffing Services Inc 408.32 09804237 I1008752 Nextel 70.22 09804242 I1008685 Pilgrim Mat Services 66.10 I1008685 66.10 CHECK TOTAL: 132.20 09804268 I1008555 Signal Co nnections 2,237.50 09804273 I1008708 St Lucie Co Utilities 502.55 I1008709 108.95 I1008711 38.85 I1008712 107.92 I1008715 331.14 CHECK TOTAL: 1,089.41 09804286 I1008730 Toshiba Business Solutions 230.55 I1008910 22.92 CHECK TOTAL: 253.47 H0001766 I1008826 Internal Revenue Service 882.63 H0001767 I1008827 Internal Revenue Service 206.42 FUND TOTAL: 15,257.37 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 140135- FAA Security Fencing & Runway 9L/27 CHECK INVOICE VENDOR TOTAL 09804282 I1008727 The LPA Group Inc. 12,833.25 FUND TOTAL: 12,833.25 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 140335- Parallel Runway Design-9L/27R CHECK INVOICE VENDOR TOTAL 09804282 I1008727 The LPA Group Inc. 675.43 FUND TOTAL: 675.43 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 140356- FDOT Airport Master Plan Update CHECK INVOICE VENDOR TOTAL 09804282 I1008689 The LPA Group Inc. 9,623.51 FUND TOTAL: 9,623.51 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 140358- FDOT Update Master Drainage Plan CHECK INVOICE VENDOR TOTAL 09804282 I1008688 The LPA Group Inc. 37,684.34 FUND TOTAL: 37,684.34 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 140359- FDOT Environmental Mitigation CHECK INVOICE VENDOR TOTAL 09804282 I1008686 The LPA Group Inc. 3,413.12 FUND TOTAL: 3,413.12 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #23 - 27-FEB-2010 TO 05 -MAR-2010 FUND: 145 - Mosq uito Fund CHECK INVOICE VENDOR TOTAL !0002085 I1008680 Kimley Horn & Ass ociates Inc 1,806.00 !0002087 I1008623 Max Davis Assoc I nc 192.23 09804156 I1008614 AT&T 319.15 I1008614 21.52 CHECK TOTAL: 340.67 09804169 I1008514 Clarke Mosquito C ontrol Prod. 1,473.00 I1008515 405.00 CHECK TOTAL: 1,878.00 09804194 I1008578 Fla Power & Light 1,586.81 I1008584 37.85 CHECK TOTAL: 1,624.66 09804250 I1008474 Reddy Ice 109.35 09804283 I1008557 Thomas E Richmond Electric Inc 746.00 I1008558 96.00 CHECK TOTAL: 842.00 09804300 I1008755 Zephyrhills 12.54 H0001766 I1008826 Internal Revenue Service 1,775.86 I1008826 5.39 I1008826 40.41 CHECK TOTAL: 1,821.66 H0001767 I1008827 Internal Revenue Service 9.45 I1008827 415.31 I1008827 1.26 CHECK TOTAL: 426.02 FUND TOTAL: 9,053.13 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #23 - 27-FEB-2010 TO 05-MAR-2010 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0001766 I1008826 Internal Revenue Service 88.25 H0001767 I1008827 Internal Revenue Service 20.64 FUND TOTAL: 108.89 3/05/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09804155 I1008615 AT&T 3,100.80 09804156 I1008614 AT&T 805.67 I1008614 229.86 I1008614 69.07 I1008614 5,480.24 CHECK TOTAL: 6,584.84 09804161 I1008568 Blatchford, David T 201.26 09804194 I1008701 Fla Power & Light 2,347.62 09804200 I1008571 Gojkovich, John S 451.98 09804204 I1008570 Guertin, Joseph D 317.40 09804208 I1008572 Holman, John K 338.22 09804258 I1008569 Rowe, James C 328.84 09804273 I1008681 St Lucie Co Utilities 191.27 H0001766 I1008826 Internal Revenue Service 494.60 H0001767 I1008827 Internal Revenue Service 115.67 FUND TOTAL: 14,472.50 PAGE 65 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL 09804156 I1008614 AT&T 147.37 I1008614 3.93- I1008614 54 36 09804216 I1008534 Kelly Services I1008718 09804300 I1008757 Zephyrhills I1008759 I1008761 I1008765 CHECK TOTAL: CHECK TOTAL CHECK TOTAL: H0001766 I1008826 Internal Revenue Service H0001767 I1008827 Internal Revenue Service FUND TOTAL: 197.80 355.69 328.59 684.28 45.68 6.77 7.39 4.18 64.02 176.34 41.24 1, 163.68 PAGE 66 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 18 3001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09804160 I1008741 Bisha, John 60.00 09804213 I1008716 Jatczak, William 60.00 09804221 I1008540 Lazarus, Lucille A 60.00 09804235 I1008546 Mirka, Judy 100.00 09804253 I1008551 Restle, Craig 80.00 FUND TOTAL; 360.00 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #23 - 27-FEB-2010 TO 05-MAR-2010 FUND: 18 3004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0002089 I1008554 Sheriff St Lucie County 169.16 H0001766 I1008826 Internal Revenue Service 315.16 H0001767 I1008827 Internal Revenue Service 73.71 FUND TOTAL: 558.03 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 18 3006- Guar dian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09804194 I1008705 Fla Power & Light 431.85 I1008706 268.74 CHECK TOTAL: 700.59 09804300 I1008734 Zephyrhills 22.69 FUND TOTAL: 723.28 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 184 - Eros ion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09804265 I1008742 Sea Rover Services Inc 1,500.00 09804293 I1008768 Van Scoyoc Associates Inc. 2,250.00 H0001766 I1008826 Internal Revenue Service 291.01 H0001767 I1008827 Internal Revenue Service 68.05 FUND TOTAL: 4,109.06 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #23 - 27-FEB-2010 TO 05-MAR-2010 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL H0001766 I1008826 Internal Revenue Service 222.90 H0001767 I1008827 Internal Revenue Service 52.12 FUND TOTAL: 275.02 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05 -MAR-2010 FUND: 18 9100- Home Consorti um CHECK INVOICE VENDOR TOTAL !0002084 I1008713 Habitat for Humanity of Martin 25,000.00 H0001766 I1008826 Internal Revenue Service 98.38 H0001767 I1008827 Internal Revenue Service 22.99 FUND TOTAL: 25,121.37 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 18 9102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL 09804170 I1008633 Clerk Circuit Court of St Luci 191.35 I1008634 191.35 I1008635 191.35 I1008636 191.35 CHECK TOTAL: 765.40 FUND TOTAL: 765.40 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 31 0001- Impa ct Fees-L ibrary CHECK INVOICE VENDOR TOTAL !0002071 I1008817 Brodart Company 1,537.90 I1008817 126.44 I1008817 23.60 I1008817 703.56 I1008817 36.45 I1008817 1,050.64 I1008817 481.03 CHECK TOTAL: 3,959.62 09804159 I1008820 Baker & Taylor Inc 22.92 I1008821 378.81 CHECK TOTAL: 401.73 FUND TOTAL: 4,361.35 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 316 - Coun ty Capital CHECK INVOICE VENDOR TOTAL 09804145 I1008610 AECOM USA Inc 1,245.00 09804180 I1008609 EE&G Environmental Services L 3,000.00 09804264 I1008487 Scranton Products Inc 3,831.50 FUND TOTAL: 8,076.50 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 31 6001- 5th Cent Fuel- Capital CHECK INVOICE VENDOR TOTAL 09804178 I1008807 Dickerson Florida Inc. 313,532.08 I1008808 34,836.90 I1008809 34,836.90- CREDIT MEMO CHECK TOTAL: 313,532.08 FUND TOTAL: 313,532.08 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 316802- FIND Stan Blum Boat Ramp CHECK INVOICE VENDOR 09804174 I1008599 Culpepper & Terpening Inc FUND TOTAL TOTAL 1, 179.00 1,179.00 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 318 - Coun ty Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0002085 I1008621 Kimley Horn & Associates Inc 3,424.00 09804185 I1008600 Felix Associates LLC 394,358.40 I1008601 43,817.60 I1008602 43,817.60- CREDIT MEMO I1008603 1,871.10 I1008604 207.90 I1008605 207.90- CREDIT MEMO I1008606 33,086.79 I1008607 3,676.31 I1008608 3,676.31- CREDIT MEMO CHECK TOTAL: 429,316.29 FUND TOTAL: 432,740.29 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 39008 - Harmony Heights MSBU CHECK INVOICE VENDOR TOTAL 09804197 I1008596 Ft Pierce Utility Authority 2,639.26 FUND TOTAL: 2,639.26 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #23- 27-FEB -2010 TO 05-MAR-2010 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL !0002074 I1008739 CPL Systems Inc 880.00 I1008739 7,200.00 I1008739 2,108.53 CHECK TOTAL: 10,188.53 !0002081 I1008493 Glover Oil Co 1,710.50 !0002087 I1008624 Max Davis Assoc Inc 65.29 I1008624 4.27 CHECK TOTAL: 69.56 !0002092 I1008480 Tiresoles of Broward 270.26 I1008480 409.85 I1008480 131.84 I1008480 26.50 I1008908 25.00 I1008908 508.55 CHECK TOTAL: 1,372.00 09804150 I1008909 Aqua Clean Environmental Co In 33,118.01 09804152 I1008508 Aramark Uniform Services 63.66 I1008508 128.72 CHECK TOTAL: 192.38 09804155 I1008526 AT&T 45.59 I1008918 161.61 CHECK TOTAL: 207.20 09804156 I1008614 AT&T 424.86 09804164 I1008901 Camp Dresser & McKee Inc 5,368.80 I1008904 1,342.20 CHECK TOTAL: 6,711.00 09804184 I1008810 FedEx 29.64 09804217 I1008538 Kelly Tractor Co 213.00 09804218 I1008536 Kelly Tractor Co 9.16 I1008537 290.71 CHECK TOTAL: 299.87 09804225 I1008500 Lubo USA LLC 260.33 09804238 I1008503 Nextran Truck Center 47.97 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #23 - 27-FEB-2010 TO OS-MAR-2010 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL 09804238 I1008503 - Continued 98.33 I1008503 131.33 CHECK TOTAL: 277.63 09804251 I1008655 Reliable Tire & A uto Care 19.99 09804286 I1008482 Toshiba Business Solutions 292.98 09804297 I1008881 Waste Pro 364,838.76 H0001766 I1008826 Internal Revenue Service 4,773.58 H0001767 I1008827 Internal Revenue Service 1,116.42 FUND TOTAL: 426,116.24 PAGE 81 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #23 - 27-FEB -2010 TO 05 -MAR-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09804156 I1008614 AT&T 139.25 I1008614 346.72 CHECK TOTAL: 485.97 09804201 I1008896 Golf Ventures Inc 363.36 I1008897 1,545.00 I1008898 728.00 CHECK TOTAL: 2,636.36 09804207 I1008888 Hector Turf Inc 252.00 I1008892 63.07 CHECK TOTAL: 315.07 09804239 I1008640 Nike Inc 123.20 I1008641 69.80 CHECK TOTAL: 193.00 09804243 I1008642 Ping Inc 125.69 09804273 I1008478 St Lucie Co Utili ties 250.12 09804280 I1008725 Taylor Made Golf Co 176.40 09804300 I1008735 Zephyrhills 8.36 H0001766 I1008826 Internal Revenue Service 1,218.60 H0001767 I1008827 Internal Revenue Service 284.99 PAGE 82 FUND TOTAL: 5,694.56 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05 -MAR-2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09804156 I1008614 AT&T 774.42 09804210 I1008714 Hulett Environmental Svc Inc 5.00 09804266 I1008847 Severn Trent Env Services Inc 37,767.93 I1008851 1,846.49 I1008851 1,325.86 CHECK TOTAL: 40,940.28 H0001766 I1008826 Internal Revenue Service 209.94 H0001767 I1008827 Internal Revenue Service 49.11 FUND TOTAL: 41,978.75 PAGE 83 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09804266 I1008851 Severn Trent Env Services Inc 5,311.15 I1008855 7,495.40 CHECK TOTAL: 12,806.55 H0001766 I1008826 Internal Revenue Service 39.39 H0001767 I1008827 Internal Revenue Service 9.19 FUND TOTAL: 12,855.13 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 461 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL 09804176 I1008516 Dennis Window & Screen Cleani 1,850.00 I1008531 1,375.00 CHECK TOTAL: 3,225.00 09804210 I1008760 Hulett Environmental Svc Inc 188.00 09804226 I1008541 Manpower Staffing Services Inc 950.63 I1008543 90.00 I1008544 2,137.50 CHECK TOTAL: 3,178.13 09804275 I1008754 Sterling Facility Services LLC 2,400.00 09804285 I1008814 Thor Guard Inc. 200.00 H0001766 I1008826 Internal Revenue Service 1,129.98 H0001767 I1008827 Internal Revenue Service 264.27 FUND TOTAL: 10,585.38 PAGE 85 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05 -MAR-2010 FUND: 471 - No C ounty Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09804152 I1008746 Aramark Uniform Services 2.80 09804155 I1008830 AT&T 60.82 09804156 I1008614 AT&T 1,109.03 09804194 I1008581 Fla Power & Light 289.03 I1008811 115.60 CHECK TOTAL: 404.63 09804210 I1008714 Hulett Environmental Svc Inc 5.00 09804266 I1008553 Severn Trent Env Services Inc 1,412.08 I1008553 918.59 I1008835 2,629.15 I1008844 2,531.14 I1008846 25,887.74 I1008849 859.61 I1008856 1,680.90 I1008856 401.49 I1008858 27.73 I1008859 902.31 I1008859 1,567.17 I1008860 1,665.00 CHECK TOTAL: 40,482.91 H0001766 11008826 Internal Revenue Service 461.18 H0001767 I1008827 Internal Revenue Service 107.95 FUND TOTAL: 42,634.32 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09804266 I1008553 Severn Trent Env Services Inc 699.71 I1008856 1,693.13 I1008857 7,762.50 I1008859 4,831.55 CHECK TOTAL: 14,986.89 H0001766 I1008826 Internal Revenue Service 79.05 H0001767 I1008827 Internal Revenue Service 18.45 FUND TOTAL: 15,084.39 PAGE 87 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 479 - No Cty Util Di st-Capital Facilities CHECK INVOICE VENDOR TOTAL 09804197 I1008692 Ft Pierce Utility Authority 3,193.92 H0001766 I1008826 Internal Revenue Service 89.76 H0001767 I1008827 Internal Revenue Service 20.97 FUND TOTAL: 3,304.65 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 491 - Buil ding Code Fund CHECK INVOICE VENDOR TOTAL 09804237 I1008626 Nextel 257.27 09804255 I1008656 Rocket Car Wash 7.00 I1008656 7.00 CHECK TOTAL: H0001766 I1008826 Internal Revenue Service H0001767 I1008827 Internal Revenue Service FUND TOTAL: 14.00 1, 902.50 444.94 2, 618.71 PAGE 89 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL !0002070 I1008707 Blue Cross and Blue Shield of 266.08 I1008707 1,197.36 I1008707 1,463.44 I1008707 3,725.12 I1008707 4,789.44 I1008707 665.20 I1008707 11,507.96 I1008707 465.64 I1008707 41,641.52 I1008710 1,176.00 I1008710 224.00 I1008710 154.00 I1008710 56.00 I1008710 35.00 I1008921 10.37 I1008921 3,863.57 I1008921 1,723.77 I1008921 6,305.80 I1008921 28,414.74 I1008921 38,132.79 I1008921 742.10 I1008921 96.79 I1008921 99,910.59 I1008922 58,552.20 I1008922 19,244.58 I1008922 1,127.05 I1008922 11,677.75 I1008922 789.15 I1008922 38.06 I1008922 1,697.57 11008922 1,353.93 I1008922 3,102.94 I1008922 5,175.41 CHECK TOTAL: 349,325.92 09804156 I1008614 AT&T 24.08 09804202 I1008564 Guardian Life Ins Co of Americ 604.90 I1008564 109.70 I1008564 1,219.31 I1008564 959.79 I1008564 8,208.31 I1008564 150.35- I1008564 3,088.32 I1008564 34,285.22 I1008564 3,782.96 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #23 - 27-FEB- 2010 TO 05-MAR-2010 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL 09804202 I1008564 - Continued 1,792.78 CHECK TOTAL: 53,900.94 09804231 I1008850 MHNet of Florida Inc. 192.06 I1008850 61.11 I1008850 34.92 I1008850 157.14 I1008850 488.88 I1008850 628.56 I1008850 87.30 I1008850 1,501.56 I1008850 5,456.25 I1008852 4.26 I1008852 25.56 I1008852 4.26 I1008852 4.26 I1008852 15.62 I1008852 46.86 I1008852 2.84 CHECK TOTAL: 8,711.44 09804278 I1008651 Symetra Life 564.06 I1008651 1,772.76 I1008651 1,450.44 I1008651 322.32 I1008651 4,593.06 I1008651 5,801.76 I1008651 805.80 I1008651 50,443.08 I1008651 13,940.34 CHECK TOTAL: 79,693.62 09804301 I1008930 Texas Life Insura nce Co 582.46 I1008930 221.72 I1008930 174.58 CHECK TOTAL: 978.76 09804302 I1008931 The Hartford 50.40 I1008931 13.40 I1008931 2,756.12 I1008931 375.14 I1008931 227.88 I1008931 46.02 I1008931 10.00 CHECK TOTAL: 3,478.96 H0001766 I1008826 Internal Revenue Service 63.29 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05 -MAR-2010 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL H0001767 I1008827 Internal Revenue Service 14.80 H5000611 I1008782 WEB-TPA 803.00 I1008782 88.00 I1008782 319.00 I1008782 198.00 I1008782 473.00 I1008782 616.00 I1008782 110.00 I1008782 1,892.00 I1008782 7,062.00 CHECK TOTAL: 11,561.00 H5000612 I1008781 WEB-TPA 8,236.83 H5000613 I1008780 WEB-TPA 486.15 I1008780 1,694.76 I1008780 47.95 I1008780 399.27 I1008780 12,031.23 I1008780 439.99 I1008780 596.19 CHECK TOTAL: 15,695.54 PAGE 92 FUND TOTAL: 531,685.18 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 50 5001- Prop erty/Casu alty Insurance Fund CHECK INVOICE VENDOR TOTAL !0002075 I1008700 Diebold Information & Security 2,869.73 I1008700 1,000.00 CHECK TOTAL: 3,869.73 H0001766 I1008826 Internal Revenue Service 197.41 H0001767 I1008827 Internal Revenue Service 46.17 FUND TOTAL: 4,113.31 PAGE 93 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 611 - Tour ist Develo pment Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0002067 I1008720 Lombard, Charlotte 195.85 09804190 I1008695 Fla Media Inc 4,997.50 09804290 I1008733 Tsunoda, Edward 250.00 H0001766 I1008826 Internal Revenue Service 121.90 H0001767 I1008827 Internal Revenue Service 28.51 FUND TOTAL: 5,593.76 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0002062 I1008597 Atkinson, Lynn 700.00 09804156 I1008614 AT&T 136.36 FUND TOTAL: 836.36 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09804153 I1008800 Asset Acceptance LLC 226.09 09804167 I1008797 Child Support Enforcement 61.35 09804181 I1008796 Erskine & Fleisher 40.00 09804198 I1008778 General Revenue Corporation 140.29 09804205 I1008779 Hayt Hayt & Landau 34.14 09804241 I1008786 PFM Asset Management LLC 3,555.70 09804244 I1008769 Poornawatie Tiwari, Sallie 263.60 I1008770 196.38 CHECK TOTAL: 459.98 09804256 I1008771 Rolfe & Lobello. P.A. 260.00 09804263 I1008772 Santos, Tina 173.08 09804291 I1008650 United Way Of St Lucie County 40.00 I1008798 514.59 I1008799 3.00 CHECK TOTAL: 557.59 09804292 I1008773 US Dept of Education 93.76 09804298 I1008774 Weiner, Robin R 81.21 I1008775 96.25 I1008776 77.37 CHECK TOTAL: 254.83 H0001760 I1008783 Internal Revenue Service 1,836.25 H0001761 I1008784 Internal Revenue Service 429.44 H0001762 I1008785 Internal Revenue Service 4,988.51 H0001763 I1008824 Nationwide Retirement Solution 48,842.10 H0001764 I1008823 Fla Dept of State 5,635.55 H0001765 I1008825 Internal Revenue Service 142,213.51 H0001766 I1008826 Internal Revenue Service 74,768.99 H0001767 I1008827 Internal Revenue Service 17,486.12 FUND TOTAL: 302,057.28 PAGE 96 03/05/10 ST. LUCIE COUNTY - BOARD PAGE FZABWARR PAYROLL LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 512000 Salaries 100 1,627.50 11102 512000 Salaries 100 1,828.80 11103 512000 Salaries 100 1,872.00 11104 512000 Salaries 100 1,849.60 11105 512000 Salaries 100 1,643.20 1210 512000 Salaries 100 15,171.30 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 5,948.01 1330 512000 Salaries 100 11,108.00 513000 Salaries-Part Time W/Benefits 100 1,193.52 515100 Special-Cell Phone Allowance 100 36.92 1350 512000 Salaries 100 7,635.86 1410 512000 Salaries 100 29,043.70 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 5,978.40 514000 Overtime 100 67.69 1926 512000 Salaries 100 2,046.40 513000 Salaries-Part Time W/Benefits 100 9,333.88 514000 Overtime 100 327.12 515100 Special-Cell Phone Allowance 100 27.69 1929 512000 Salaries 100 11,304.90 514000 Overtime 100 29.12 1930 512000 Salaries 100 14,164.00 514000 Overtime 100 238.10 19301 512000 Salaries 100 17,970.90 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 190.56 512000 Salaries 100 103,464.41 515100 Special-Cell Phone Allowance 100 258.44 2360 512000 Salaries 200 5,840.80 2510 512000 Salaries 200 3,819.06 2920 512000 Salaries 200 12,067.20 514000 Overtime 200 1,084.68 3715 512000 Salaries 300 19,664.62 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 8,909.38 3921 512000 Salaries 300 4,854.42 515100 Special-Cell Phone Allowance 300 18.46 1 03/05/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #23- 27-FEB- 2010 TO 05-MAR- 2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 1,047.20 5310 512000 Salaries 500 41,137.37 513100 Salaries-Temporary Employees 500 620.90 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 11,216.00 515100 Special-Cell Phone Allowance 600 73.84 7110 512000 Salaries 700 59,849.78 513000 Salaries-Part Time W/Benefits 700 2,398.32 513100 Salaries-Temporary Employees 700 297.25 7210 512000 Salaries 700 77,360.22 513000 Salaries-Part Time W/Benefits 700 758.03 514000 Overtime 700 357.95 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 41,376.00 515100 Special-Cell Phone Allowance 700 18.46 7216 512000 Salaries 7102 2,326.41 512000 Salaries 7103 6,389.84 512000 Salaries 7106 5,090.31 513000 Salaries-Part Time W/Benefits 7103 2,593.32 513100 Salaries-Temporary Employees 7102 1,613.97 513100 Salaries-Temporary Employees 7103 263.70 514000 Overtime 7103 69.62 515100 Special-Cell Phone Allowance 7102 18.46 515100 Special-Cell Phone Allowance 7103 41.59 515100 Special-Cell Phone Allowance 7106 41.54 7220 512000 Salaries 700 3,160.80 7510 512000 Salaries 700 7,430.65 513100 Salaries-Temporary Employees 700 461.48 514000 Overtime 700 1,169.99 515100 Special-Cell Phone Allowance 700 18.46 7910 512000 Salaries 700 2,061.20 513000 Salaries-Part Time W/Benefits 700 694.82 7912 512000 Salaries 700 4,627.73 515100 Special-Cell Phone Allowance 700 36.92 7914 512000 Salaries 700 1,592.40 513000 Salaries-Part Time W/Benefits 700 532.56 FUND TOTAL: 625,492.03 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 3 AMOUNT 2,991.01 2, 991 . O1 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 001164- USDOJ Violence Against Women Grant ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 4 AMOUNT 48.81 48.81 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 001176- FTA Section 5303 F/Y06 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 5 AMOUNT 1,315.99 1,315.99 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 001180- US Dept Housing HUD Shelter Plus Gr ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 6 AMOUNT 332.77 332.77 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 7 AMOUNT 9, 669.93 9, 669.93 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 001442- FCTD Planning Grant Agreement ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 8 AMOUNT 371.54 371.54 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 001509- US Dept of Housing CDBG 09 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 9 AMOUNT 295.80 295.80 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 001510- CSBG FY 2009-2010 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 10 AMOUNT 1, 157.60 1, 157.60 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 001511- ARRA CSBG 2009 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 11 AMOUNT 1, 726.40 1,726.40 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 12 AMOUNT 1, 635.80 1, 635.80 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 101 - Transportation Trust Fund PAGE 13 ORGN ACCOUNT PROD AMOUNT 4115 512000 Salaries 400 371.28 512000 Salaries 400 1,237.60 512000 Salaries 400 1,237.60 512000 Salaries 400 1,237.60 512000 Salaries 400 1,237.60 512000 Salaries 400 1,237.60 512000 Salaries 400 1,237.60 512000 Salaries 400 1,237.60 512000 Salaries 400 1,237.60 512000 Salaries 400 1,237.60 512000 Salaries 400 1,237.60 512000 Salaries 400 36,324.01 514000 Overtime 400 48.84 FUND TOTAL: 49,120.13 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG 4115 512000 Salaries 400 512000 Salaries 400 512000 Salaries 400 512000 Salaries 400 512000 Salaries 400 512000 Salaries 400 512000 Salaries 400 512000 Salaries 400 512000 Salaries 400 512000 Salaries 400 512000 Salaries 400 FUND TOTAL: PAGE 14 AMOUNT 866.32 1,237.60 1,237.60 1, 237.60 1, 237.60 1, 237.60 1,237.60 1, 237.60 1,237.60 1,237.60 1,237.60 13,242.32 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG 4110 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 15 AMOUNT 45,220.61 823.04 55.38 46,099.03 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND:- 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG 4108 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 16 AMOUNT 22,298.53 181.08 36.92 22,516.53 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 27-FEB-2010 TO 05-MAR-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 FUND TOTAL: PAGE 17 AMOUNT 9, 696.01 41.54 7,207.21 16,944.76 03/05/10 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 102 - Unincorporate d Services Fund ORGN ACCOUNT PROG 1510 512000 Salaries 100 512000 Salaries 1924 15101 512000 Salaries 100 2415 512000 Salaries 200 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 18 AMOUNT 17,262.46 4,030.44 18,458.33 19, 584.83 54.00 1, 629.92 5,795.20 18.46 36.92 4, 952.51 730.20 583.80 23.08 73,160.15 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG 2415 512000 Salaries 200 3715 512000 Salaries 300 3725 512000 Salaries 300 4117 512000 Salaries 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 19 AMOUNT 1, 058.40 1, 022.50 1,112.80 2,208.00 18.46 5,420.16 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PA YROLL LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 107 - Fine & F orfeiture Fund ORGN ACCOUNT PROG 1940 512000 Salaries 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 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 1647 515100 Special- Cell Phone Allowance 1645 515100 Special- Cell Phone Allowance 1647 FUND TOTAL: PAGE 20 AMOUNT 9, 578.42 18.46 52,558.08 2,566.64 5, 961.60 9, 220.66 78.46 16, 538.52 5, 961.61 2,813.60 5,029.38 101.60 18.46 46.15 110,491.64 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG 2120 512000 Salaries 200 515100 Special-Cell Phone Allowance 200 FUND TOTAL: PAGE 21 AMOUNT 1,113.60 9.23 1, 122.83 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 27-FEB-2010 TO 05-MAR-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 22 AMOUNT 28, 913.64 7, 931.35 9.23 36,854.22 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG 601 512000 Salaries 6000 FUND TOTAL: PAGE 23 AMOUNT 8, 736.95 8,736.95 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 107205- Juvenile Justice & Delinquency Prev ORGN ACCOUNT PROG 601 513000 Salaries-Part Time W/Benefits 6000 FUND TOTAL: PAGE 24 AMOUNT 2, 076.00 2, 076.00 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT 4910 512000 Salaries PROG 400 FUND TOTAL: PAGE 25 AMOUNT 2,176.18 2,176.18 03/05/10 FZABWARR FUND: 140 - ORGN ACCOUN 4210 512000 513000 515100 ST. PAYROLL Airport Fund T Salaries Salaries-Part Special-Cell LUCIE COUNTY - BOARD LIST #23- 27-FEB-2010 TO 05-MAR-2010 PROG 400 Time W/Benefits 400 ?hone Allowance 400 FUND TOTAL: PAGE 26 AMOUNT 14,245.40 559.50 36.92 14,841.82 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PA YROLL LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG 6230 512000 Salaries 106600 512000 Salaries 600 512000 Salaries 6906 513000 Salaries -Part Time W/Benefits 600 515100 Special- Cell Phone Allowance 600 FUND TOTAL: PAGE 27 AMOUNT 89.13 29,187.37 699.20 783.49 18.46 30,777.65 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 150 - Impact Fee Collections ORGN ACCOUNT 1300 512000 Salaries PROG 100 FUND TOTAL: PAGE 28 AMOUNT 1, 523.20 1, 523.20 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG 2570 512000 Salaries 200 514000 Overtime 200 515100 Special-Cell Phone Allowance 200 FUND TOTAL: PAGE 29 AMOUNT 8,149.43 155.19 18.46 8, 323.08 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries PROG 6000 FUND TOTAL: PAGE 30 AMOUNT 3,009.49 3, 009.49 03/05/10 ST. FZABWARR PAYROLL FUND: 183004- Ct Admin.- Te ORGN ACCOUNT 689 512000 Salaries 513000 Salaries-Part LUCIE COUNTY - BOARD LIST #23- 27-FEB-2010 TO 05-MAR-2010 ~n Court PROG 6000 Time W/Benefits 6000 FUND TOTAL: PAGE 31 AMOUNT 4,813.12 591.60 5, 404.72 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG 3710 512000 Salaries 300 FUND TOTAL: PAGE 32 AMOUNT 4, 966.40 4, 966.40 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 185010- FHFA SHIP 2008/2009 ORGN ACCOUNT PROG 5420 512000 Salaries 500 515100 Special-Cell Phone Allowance 500 FUND TOTAL: PAGE 33 AMOUNT 2,144.80 18.46 2,163.26 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 189100- Home Consortium ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 34 AMOUNT 1, 635.80 1, 635.80 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG 3410 512000 Salaries 300 514000 Overtime 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 35 AMOUNT 79,239.77 5.00 115.38 79, 360.15 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 418 - Golf Course F und ORGN ACCOUNT PROG 7250 512000 Salaries 700 513000 Salaries-Part Time W/Benefits 700 514000 Overtime 700 515100 Special-Cell Phone Allowance 700 7260 512000 Salaries 700 513000 Salaries-Part Time W/Benefits 700 FUND TOTAL: PAGE 36 AMOUNT 10,074.42 2,456.49 12.50 18.46 4,476.32 3, 325.68 20,363.87 03/05/10 ST. FZABWARR PAYROLL FUND: 451 - S. Hutchinson ORGN ACCOUNT 3604 512000 Salaries 515100 Special-Cell LUCIE COUNTY - BOARD LIST #23- 27-FEB-2010 TO 05-MAR-2010 Utilities Fund PROG 300 ?hone Allowance 300 FUND TOTAL: PAGE 37 AMOUNT 3, 512.58 10.34 3, 522.92 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROD 3510 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 38 AMOUNT 656.24 2.77 659.01 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 27-FEB-2010 TO 05-MAR-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 39 AMOUNT 16,534.79 2, 398.67 23.08 18,956.54 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG 3604 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 40 AMOUNT 7,690.84 28.42 7,719.26 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG 3600 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 3602 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 41 AMOUNT 736.48 2.96 580.41 2.59 1, 322.44 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG 3600 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 3602 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 3603 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 42 AMOUNT 758.08 4.05 722.98 3.69 0.56 1,489.36 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG 2415 512000 Salaries 200 FUND TOTAL: PAGE 43 AMOUNT 31,762.41 31,762.41 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG 1331 512000 Salaries 100 FUND TOTAL: PAGE 44 AMOUNT 1,186.40 1,186..40 03/05/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 27-FEB-2010 TO 05-MAR-2010 FUND; 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROD 1331 512000 Salaries 100 FUND TOTAL: PAGE 45 AMOUNT 3,288.44 3,288.44