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Home My WebLink About2503/19/10 FZABWARR FUND TITLE 001 001113 001164 001176 001180 001188 001194 001436 001442 001509 001510 001511 001512 001513 001515 001822 101 101001 101002 101003 101004 101006 102 102001 102809 105 107 107001 107002 107003 107006 107205 107206 130 130100 130209 140 140001 140135 140335 140361 150 160 183 183001 183004 183006 185010 ST. LUCIE COUNTY - BOARD WARRANT LIST #25- 13-MAR-2010 TO 19-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 Section 112/MPO/Fhwa/Planning 2007 U.S. Dept of Housing & Community INTACT Inspired Network to Achieve 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 Trea. Coast Sea Turtle Friendly Pra Transportation Trust Fund Transportation Trust Interlocals Transportation Trust/80o Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Transportation Trust/Impact Fees Unincorporated Services Fund Drainage Maintenance MSTU Paradise Park Phase 2 SFWMD 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 Juvenile Justice & Delinquency Prev FDCF Criminal Justice, Mental Healt SLC Public Transit MSTU FTA 5307 Capital and Operating assi FCTD TRIP FY 09/10 Airport Fund Port Fund FAA Security Fencing & Runway 9L/27 Parallel Runway Design-9L/27R FDOT - Port of Ft. Pierce Dredging Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court Guardian Ad Litem Fund FHFA SHIP 2008/2009 358,519.50 41, 872.38 16, 651.36 54.69 6,189.22 10,636.39 4, 336.00 1, 549.70 79.17 21.47 3,716.67 1,766.06 84,503.61 1, 535.50 4, 011.20 86.37 11,995.07 1, 078.01 49,299.20 13,314.37 20,273.10 69,747.27 65,696.59 18,829.18 268.10 2, 717.00 297,224.84 87.14 16,874.33 234.86 41,088.67 252.69 670.35 157.65 750.00 27,860.54 19, 037.07 148.80 334.40 17.60 25,700.00 109.70 9, 183.20 4,436.10 220.00 391.81 15,391.16 155.61 PAGE PAYROLL 623,515.34 3,249.30 48.81 733.95 399.34 9, 550.76 0.00 0.00 1,072.75 300.50 1,157.60 1,726.40 1, 640.48 0.00 0.00 0.00 35, 911.63 1, 237.60 44,749.23 23,094.38 17,357.16 0.00 73,707.04 5, 427.12 0.00 0.00 144,047.97 1,122.83 1,122.83 0.00 8,736.95 2, 076.00 0.00 2, 176.18 0.00 0.00 18,091.12 0.00 0.00 0.00 0.00 1, 523.20 3,037.66 3, 009.49 0.00 5, 404.72 0.00 6, 489.78 1 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #25- 13 -MAR-2010 TO 19-MAR-2010 FUND: 611 - Tourist Development Trust- Adv Fund ORGN ACCOUNT 5210 512000 Salaries PROG 500 FUND TOTAL: PAGE 47 AMOUNT 2, 001.06 2, 001.06 03/19/10 FZABWARR FUND TITLE 185011 189100 189101 189201 282 310001 316 316001 401 418 451 458 461 971 478 479 491 505 505001 611 615 625 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND SUMMARY EXPENSES FHFA SHIP 2009/2010 Home Consortium Home Consortium FY 2008 FHFC Hurricane Housing Recovery Pla Environmental Land I&S Fund Impact Fees-Library County Capital 5th Cent Fuel-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 Impact Fees Fund Law Library Bank Fund GRAND TOTAL: 179.11 126.08 16,829.94 40, 000.00 1, 000.00 8, 193.23 5,182.16 150,000.00 182,847.71 23,377.58 2,037.61 48.48 54,770.90 89,242.53 97.22 22,810.05 2,847.64 15,509.99 244.89 29,474.77 10,423.43 824.33 276,111.12 2,181,252.47 PAGE 2 PAYROLL 0.00 1, 694.29 0.00 0.00 0.00 0.00 0.00 0.00 53,533.99 20,372.85 3, 540.25 656.20 22,561.68 7, 718.55 1,316.94 1,481.05 31,762.40 1,186.40 3,288.44 2,001.06 0.00 0.00 0.00 1, 192, 832.17 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 15,815.94 GRAND TOTAL: 15,815.94 PAGE 1 PAYROLL 30,628.02 30,628.02 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 513.41 GRAND TOTAL: 513.41 PAGE 1 PAYROLL 4, 966.40 4, 966.40 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 25- 13-MAR-2010 TO 19-MAR-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09803481 I1007002 Internal Revenue Service 14.95 FUND TOTAL: 14.95 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 25- 13-MAR-2010 TO 19-MAR-2010 FUND: 001436- INTACT Inspired Network to Achieve CHECK INVOICE VENDOR TOTAL 09804447 I1008942 Wetzel, Teresa 2,264.00 FUND TOTAL: 2,264.00 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 00 1 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0002136 I1009427 Newson, Woody 2,047.50 !0002142 I1009360 Berger Toombs Elam Gaines & 14,485.00 !0002154 I1009396 Madsen Goldman & Holcomb LLP 19,893.90 !0002157 I1009421 Miller Legg Inc. 6,027.53 !0002159 I1009481 Praxair Distribution SE LLC 22.18 I1009482 51.74 CHECK TOTAL: 73.92 !0002169 I1009456 TriTel Inc. 247.50 !0002170 I1009634 Yates Funeral Home 500.00 09804453 I1009771 Address N' Mail Inc 115.42 09804456 I1009530 Appraisal Masters Incorporated 1,320.00 09804460 I1009547 AT&T 494.00 I1009636 2,400.00 I1009638 818.00 CHECK TOTAL: 3,712.00 09804461 I1009746 AT&T 262.86 I1009746 219.97 I1009746 213.80 I1009746 261.03 I1009746 84.72 I1009746 876.59 I1009746 14.12 I1009746 74.69 I1009746 382.32 I1009746 203.87 I1009746 230.01 I1009746 74.69 I1009746 435.64 I1009746 250.13 I1009746 98.98 I1009746 626.13 I1009746 223.84 I1009746 136.07 I1009746 285.73 I1009746 139.12 I1009746 89.95 PAGE 1 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09804461 I1009746 - Continued 923.98 I1009746 0.60 I1009746 14.12 I1009746 14.12 I1009746 219.45 11009746 96.76 I1009746 115.22 I1009746 139.13 I1009746 14.12 I1009746 132.88 I1009746 180.42 I1009746 7.65 I1009746 3,958.75 I1009746 0.15 I1009746 86.01 I1009746 278.23 I1009746 181.39 I1009746 365.40 I1009746 567.28 I1009746 337.22 09804462 I1009362 AT&T I1009362 I1009362 I1009362 09804465 I1009450 Baker & Taylor Inc I1009450 I1009450 I1009450 I1009450 09804466 50088210 Home Depot 50088211 50088212 50088213 50088214 50088215 50088216 50088217 50088218 50088219 50088220 CHECK TOTAL: 12,817.14 9.09 2.40 0.17 85.28 CHECK TOTAL: 96.94 1, 559.00 467.70 1, 091.30 1,403.10 1, 559.00 CHECK TOTAL: 6,080.10 11.92 33.30 42.54 77.00 104.66 142.74 316.60 506.50 726.73 7.72 17.25 PAGE 2 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #25- 13 -MAR-2010 TO 19-MAR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09804466 50088221 - Continued 18.72 50088222 19.47 50088223 21.08 50088224 34.21 50088225 37.37 50088226 46.20 50088227 78.54 50088228 176.54 50088230 313.92 50088230 16.83 50088231 392.46 50088246 3.17 50088248 24.57 50088249 38.47 50088250 50.55 50088264 65.75 50088270 670.00 50088271 210.00 50088272 1,202.00 S0088273 15.12 50088274 20.74 50088275 25.98 50088276 26.75 50088277 32.55 50088278 42.72 50088279 44.81 50088280 88.88 50088295 110.00 50088296 344.40 50088307 59.99 50088324 8.99 50088325 11.23 50088326 19.75 50088327 26.34 S0088328 28.62 50088329 34.58 50088330 41.07 50088331 41.87 50088333 522.92 50088345 150.45 50088346 156.98 50088347 1.61 50088351 109.00 50088351 110.00 50088353 1.60- CREDIT MEMO 50088354 26.17 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09804466 50088355 - Continued 214.44 50088356 251.79 50088357 292.66 50088358 309.04 50088374 562.70 50088375 17.11 50088376 42.93 50088377 52.29 50088378 508.41 50088379 13.95 50088380 15.58 50088381 25.90 50088382 31.93 50088383 45.58 50088384 47.28 50088385 47.60 50088386 65.72 50088387 76.00 50088388 82.12 50088389 86.74 50088390 87.29 50088391 130.56 50088392 137.84 50088393 247.51 50088395 594.73 S0088396 590.07 50088397 1,774.69 50088431 19.48 50088432 319.05 50088433 319.05 50088437 55.00 50088438 75.00 50088439 85.72 50088452 8.54 50088453 9.24 50088454 14.21 50088455 12.68 50088455 3.78 50088456 17.82 50088457 15.00 50088457 5.56 50088458 20.88 50088459 22.38 50088460 11.96 50088460 10.87 50088461 6.75 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09804466 50088461 - Continued 20.94 50088462 29.56 50088463 29.98 50088464 30.36 50088465 8.99 50088465 29.49 50088466 47.52 50088467 46.53 50088467 4.35 50088468 57.27 50088468 4.35 50088469 59.76 50088469 6.50 50088470 68.90 50088471 111.00 50088472 27.56 50088472 93.88 S0088473 129.75 50088474 132.50 50088475 135.00 50088476 179.00 50088477 51.81 50088477 147.50 50088478 433.80 50088483 21.77 50088484 22.00 50088485 24.61 50088486 34.83 50088488 49.99 50088494 147.98 50088496 230.82 50088497 344.00 50088500 708.57 50088502 14.43 50088503 134.64 50088504 183.20 50088505 274.89 50088514 64.50 50088515 197.94 50088516 12.96 50088517 32.49 50088518 32.49 50088519 50.79 50088520 70.67 50088521 73.56 50088523 160.00 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09804466 50088524 - Continued 189.50 50088534 440.59 50088535 529.93 50088536 652.50 50088537 43.43 50088538 75.59 50088538 8.99 50088539 10.42 50088540 22.37 50088541 135.78 50088542 183.25 50088543 448.85 50088544 450.00 50088545 1,599.00 50088552 8.04 50088555 27.40 50088558 39.60 50088560 58.11 50088562 57.16 50088563 136.58 50088567 3.13 50088568 8.83 50088569 15.38 50088570 15.38 50088571 15.38 50088572 23.07 50088573 138.99 50088574 152.79 50088575 207.89 50088576 401.73 50088580 21.20 50088581 756.15 50088582 26.08 50088583 31.96- CREDIT MEMO 50088584 77.36 50088585 129.96 50088586 130.00 50088587 67.90 50088587 73.66 50088591 99.95 50088592 255.15 50088593 350.00 50088595 9.80 50088596 25.20 50088598 40.44 50088599 44.97 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09804466 50088600 - Continued 116.73 50088601 136.02 50088602 144.00 50088603 194.68 50088604 289.02 S0088605 290.42- CREDIT MEMO 50088606 290.42 50088607 442.48 50088608 778.00 50088609 119.97 50088610 129.88 50088611 150.08 50088612 24.99 50088613 39.26 50088614 7.64 50088615 8.78 50088616 58.96 50088619 127.65 50088623 354.79 50088624 454.80 50088627 75.23 50088628 109.00 50088629 195.50 S0088630 474.00 50088632 520.00 50088634 9.20- CREDIT MEMO 50088635 12.71 50088636 12.89 50088637 14.97 S0088638 17.99 50088639 18.99 50088640 21.33 50088641 21.95 50088642 21.98 50088643 22.90 50088644 128.98 50088644 33.34 50088645 203.97 50088646 235.03 50088672 39.98 50088673 52.93 50088674 97.79 50088675 100.00 50088676 109.99 50088677 450.00 50088678 10.99 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09804466 50088679 - Continued 95.94 50088680 99.80 50088681 107.46 50088681 95.94 50088689 13.97 50088690 6.18 50088690 30.12 50088691 68.04 50088692 70.20 50088693 75.00 50088694 99.99 50088694 49.98 50088695 308.66 50088696 335.30 50088697 399.00 50088698 401.50 50088699 24.32 50088700 25.76 50088701 29.97 50088702 35.99 S0088703 38.20 50088704 38.32 50088705 43.81 50088706 46.20 50088707 13.22 50088707 35.28 50088708 49.95 50088709 61.28 50088710 71.00 50088711 74.77 50088712 114.95 50088713 138.12 50088714 150.03 50088715 176.51 50088716 188.10 50088717 223.33 50088718 253.89 50088719 306.10 50088720 375.40- CREDIT MEMO 50088721 488.85 50088722 1,593.00 50088723 2,479.62 50088724 2,542.00- CREDIT MEMO 50088725 24.98 S0088726 5.25 50088754 418.00 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09804466 50088754 50088754 50088755 50088760 50088763 50088774 50088775 50088776 50088777 50088777 50088778 50088779 50088780 S0088781 50088782 50088783 50088784 50088785 50088786 50088787 50088788 50088789 50088790 50088791 50088792 50088793 50088794 50088795 50088796 50088797 50088798 50088799 50088800 50088801 50088802 50088803 50088804 50088805 S0088806 50088827 50088828 50088829 50088830 50088831 50088832 50088833 - Continued 13.76 130.41 75.90 10.66 61.98 22.80 41.67 75.90 18.60 81.90 531.72 5.97 6.99 9.48 11.37 12.22 13.07 13.49 13.90 14.98 17.64 19.77 22.48 23.62 28.06 29.97 30.79 32.97 39.54 44.90 45.00 47.14 52.39 57.75 58.84 65.69 67.17 67.88 82.35 54.51 105.85 7.19 7.19 10.55 18.96 76.82 PAGE 9 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 001 - General Fund CHECK INVOICE 09804466 50088834 50088835 50088836 50088837 50088838 50088838 50088839 50088839 50088840 50088841 50088842 50088843 50088855 50088856 50088857 50088858 50088859 50088860 50088861 50088861 50088862 50088863 50088864 50088865 50088866 50088867 50088869 50088870 S0088871 50088872 50088873 50088874 50088875 50088875 50088876 50088877 50088878 50088879 50088879 50088879 50088879 S0088880 50088881 50088882 50088883 50088884 VENDOR - Continued TOTAL PAGE 10 83.99 85.81 87.46 124.41 12.23 125.96 40.27 113.42 200.19 244.73 260.20- CREDIT MEMO 394.23 34.95 183.00 10.79 74.16 88.00 286.00 34.67 16.15 71.22 124.37 352.36 30.00 4.49- CREDIT MEMO 26.98 73.49 74.32 91.32 103.91 139.13 146.79 69.10 185.18 247.50 247.50 247.50- CREDIT MEMO 12.99 31.93 93.77 22.86 748.73 74.85 125.89 9.92 10.87 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 001 - General Fund PAGE 11 CHECK INVOICE VENDOR TOTAL 09804466 S0088885 - Continued 19.89 50088886 24.55 50088887 25.94 50088888 129.00 50088889 149.60 50088889 46.40 50088890 223.60 50088896 22,87 50088909 11.54 50088910 12.86 50088911 26.45 50088912 29.31 50088913 35.73 50088914 45.39 50088915 45.44 50088921 17.25 50088922 26.50 50088923 52.80 50088924 71.69 50088925 89.99 50088927 136.80 50088929 35.12 50088930 39.65 S0088931 43.86 50088932 120.00 50088933 138.75 50088944 57.70 50088945 61.54 50088946 61.54 50088947 195.86 50088954 13.25 50088955 25.01 50088956 66.95 50088957 87,gg 50088958 14.00 50088959 19.23 50088960 19.38 50088961 32.89- CREDIT MEMO 50088962 34.11 50088963 36.26 50088964 59.71 50088965 63.11 50088966 73.28 50088967 75.70 50088968 89.16 50088969 93.47 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 001 - General Fund PAGE 12 CHECK INVOICE VENDOR TOTAL 09804466 50088970 - Continued 153.53 50088988 12.00 50088989 12.28 50088990 81.45 50088991 26.23- CREDIT MEMO 50088992 75.00 50088993 374.75 50088994 400.98 50088999 1,245.23 50089000 1,792.20 50089015 722.43 50089016 743.78 50089017 747.24 50089018 29.94 50089019 5.42 50089020 7.99 50089021 18.99 50089022 33.79 50089023 37.24 50089024 50.00 50089025 49.98 50089025 1.79 50089026 12.72 50089029 50.78 50089033 60.00 50089034 120.00 50089035 209.40 50089054 59.00 50089055 70.92 50089056 78.49 50089057 119.80 50089058 235.36 50089059 150.41 50089059 6.49 50089059 129.42 50089060 17.83 50089061 18.57 50089062 51.24 50089063 337.50 50089064 513.60- CREDIT MEMO 50089065 513.60 50089066 1,462.40 50089067 2,190.15 50089068 10.05 50089070 25.92 50089071 35.09 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 00 1 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09804466 S0089072 - Continued 38.17 50089075 54.37 50089076 54.82 50089077 77.14 50089078 93.48 50089079 103.54- CREDIT MEMO 50089080 111.80 50089081 96.00 50089082 108.65 50089083 380.54 50089084 520.56 50089085 24.00 50089086 7.94 50089088 22.96 50089089 36.94 50089090 38.30 S0089091 110.00 50089092 128.22 50089097 44.40 50089098 163.85 50089099 36.98 50089100 54.36 50089101 166.00 50089102 300.00 50089103 61.25 50089104 187.16 S0089105 6.97 50089106 9.96 50089107 18.91 50089109 184.59 50089110 189.40 50089111 252.52 50089112 140.00 50089116 3.24 50089117 45.36 50089118 10.49 50089119 16.45 50089120 26.48 50089121 33.12 50089122 47.58 50089123 48.90 50089124 66.45 50089125 93.12 50089126 98.48 50089127 65.12 50089127 34.12 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09804466 50089128 - Continued 105.36 50089128 23.38 50089129 135.28 50089130 179.90 50089131 247.35 50089131 24.98 50089132 215.80 50089132 64.90 50089133 489.94 50089134 21.67 50089135 21.90 50089136 25.78 50089137 59.42 50089138 150.65 50089159 10.44 50089160 21.95 50089161 25.98 50089162 5.10- CREDIT MEMO 50089163 6.70 50089164 14.74 S0089165 26.68 50089166 37.94 50089167 40.08 50089168 46.41 50089169 47.29 50089171 77.87 50089172 78.54 50089174 83.64 50089175 85.12 50089176 87.34 50089177 107.16 50089178 255.89 50089179 334.44 50089180 1,108.00 50089181 40.35 50089189 26.53 50089190 33.18 50089191 9.18 50089191 26.99 50089192 40.94 50089193 50.00 50089194 50.00- CREDIT MEMO 50089195 50.00 50089196 30.14 50089196 26.99 50089197 59.94 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09804466 50089198 - Continued 61.96 50089199 62.99 50089200 83.43 50089201 84.61 50089202 135.28 50089203 185.80 50089204 15.88 50089204 183.53 50089205 273.95 50089206 902.30 50089206 6.14 50089207 1,047.96 50089208 21.47- CREDIT MEMO 50089209 39.21 50089210 41.94- CREDIT MEMO 50089211 46.46 50089212 60.82 50089213 76.98 S0089214 118.24 50089220 19.98 50089221 43.97 50089222 49.32- CREDIT MEMO 50089223 49.32 50089224 61.30 50089224 16.18 50089225 109.80 50089226 111.09 50089227 156.58 50089228 156.60 50089229 159.92 50089230 75.06 S0089238 14.56 50089239 17.36 50089240 17.36 50089243 62.44 50089244 70.24 50089245 83.15 50089246 117.72 50089248 459.00 50089251 140.48 50089252 206.00 50089253 437.02 50089253 14.99 50089254 735.82 50089256 14.74 50089257 16.77 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 001 - General Fund PAGE 16 CHECK INVOICE VENDOR TOTAL 09804466 50089258 - Continued 6.41 50089258 13.93 50089259 31.43 50089260 36.35 50089261 40.14 50089262 136.90 50089263 174.35 50089264 235.00 50089265 235.00 50089266 273.80 50089285 112.00 50089286 229.00 50089287 39.00- CREDIT MEMO 50089288 39.00 50089289 45.80 50089290 1,086.29 50089291 1,428.37 50089292 2,094.97 50089295 20.68 50089296 129.00 50089298 1,028.71 50089299 6.63 50089300 101.02 50089301 182.96 50089302 189.95 50089303 258.00 50089304 223.92 50089305 57.95 50089307 60.00 50089308 187.40 50089309 694.60 CHECK TOTAL: 09804468 I1009631 Bat World Sanctuary 09804469 I1009392 Bel-Mac Roofing 09804470 I1009612 Bill Shultz Chevrolet Inc I1009614 CHECK TOTAL: 09804472 I1009565 Brink's Inc 09804473 I1009366 Bryant Miller & Olive P.A 09804478 I1009357 CarQuest 87,550.20 250.00 252.06 401.80 12.05 413.85 140.72 4,825.84 19.87 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 00 1 - General Fund CHECK INVOICE VENDOR TOTAL 09804478 I1009358 - Continued 37.34 CHECK TOTAL: 57.21 09804479 I1009608 CDW Government Inc 99.93 11009611 99.93 CHECK TOTAL: 199.86 09804482 I1009422 Circle H Citrus Inc 57.63 I1009423 57.63 I1009425 47.63 I1009428 20.00 I1009429 10.00 I1009623 71.45 CHECK TOTAL: 264.34 09804484 I1009389 City of Port St Lucie 37.30 I1009390 162.61 I1009615 138.14 I1009695 93.95 CHECK TOTAL: 432.00 09804498 I1009725 East Coast Recycling 3,508.50 09804499 I1009391 Ebsco Subscription Ser 482.74 09804507 I1009662 Fla Dept of Management Service 55.25 09804508 I1009375 Fla Power & Light 7.39 I1009376 7.39 I1009562 40.32 I1009563 86.70 I1009564 18.12 I1009602 1,124.68 CHECK TOTAL: 1,284.60 09804510 I1009359 Ft Pierce Alternator Service 203.00 11009727 43.74 CHECK TOTAL: 246.74 09804516 I1009356 Ft Pierce Utility Authority 1,225.89 I1009356 5.99 I1009356 2,058.89 I1009356 37,930.74 I1009537 9,707.38 I1009624 552.68 I1009625 1,595.00 CHECK TOTAL: 53,076.57 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09804517 I1009463 Ft Pierce Utility Authority 3.30 I1009463 4.29 I1009463 66.00 CHECK TOTAL: 73.59 09804518 I1009400 Gale Group 1,486.20 I1009400 281.70 I1009400 184.80 CHECK TOTAL: 1,952.70 09804526 I1009643 Helena Chemical Co 85.16 09804529 I1009472 Ikon Office Solutions Inc 336.36 I1009474 1,550.53 CHECK TOTAL: 1,886.89 09804537 I1009338 Kelly Services 490.20 I1009406 227.04 I1009408 412.16 I1009409 360.64 I1009410 224.46 I1009549 81.77 I1009550 495.36 I1009551 670.80 I1009552 37.74 I1009553 495.36 I1009554 670.80 I1009645 193.50 I1009652 201.28 I1009653 670.80 I1009655 495.36 I1009657 786.90 I1009658 30.96 I1009660 301.54 I1009661 515.20 I1009663 263.16 I1009704 515.20 I1009707 40.64 I1009708 624.36 CHECK TOTAL: 8,805.23 09804540 I1009710 Krassner, Marsha D 2,527.57 09804544 I1009413 Lewis Longman & Walker PA 3,215.20 I1009414 5,058.08 CHECK TOTAL: 8,273.28 PAGE 18 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 00 1 - General Fund CHECK INVOICE VENDOR TOTAL 09804549 I1009417 Manpower Staffing Services Inc 564.04 I1009419 585.62 I1009666 558.80 I1009669 194.74 CHECK TOTAL: 1,903.20 09804553 I1009470 MCI Communications Services IN 2,652.58 09804559 I1009424 Nabors Giblin & Nickerson 417.15 I1009426 1,685.69 CHECK TOTAL: 2,102.84 09804560 I1009673 National Ticket Company 957.10 09804561 I1009622 Nextel 60.91 09804562 I1009560 Nextel 234.99 09804565 I1009674 NuCO2 LLC 82.74 09804568 I1009675 Pilgrim Mat Services 25.55 09804571 I1009678 PMI Imaging Systems of Fla Inc 1,215.00 09804574 I1009676 Prosource One 160.00 09804576 I1009383 Random House Inc 80.85 I1009383 116.05 I1009383 160.85 I1009383 80.85 I1009681 65.65 I1009681 160.85 I1009681 240.85 I1009681 6.00 I1009681 6.00 I1009681 6.00 CHECK TOTAL: 923.95 09804580 I1009618 Reliable Tire & Auto Care 15.99 I1009618 39.97 CHECK TOTAL: 55.96 09804582 I1009700 Reliable Tire & Auto Care 14.95 09804584 I1009437 Rocket Car Wash 7.00 I1009438 15.00 CHECK TOTAL: 22.00 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19 -MAR-2010 FUND: 00 1 - General Fund CHECK INVOICE VENDOR TOTAL 09804588 I1009767 Ross, Charles 363.10 09804591 I1009613 Sentry Industries 630.00 I1009613 341.25 I1009613 367.50 CHECK TOTAL: 1,338.75 09804593 I1009510 Shubin & Bass P.A. 742.50 09804598 I1009449 Sims Wilkerson Cartier Enginee 3,000.00 09804599 I1009349 Southern Janitor Supply Inc 29.54 I1009511 364.93 CHECK TOTAL: 394.47 09804605 I1009377 St Lucie County Tax Collector 15,188.50 09804606 I1009485 St Lucie County Tax Collector 1,627.81 09804608 I1009512 St Lucie West Services Distric 290.38 09804612 I1009629 Sunrise Ford Inc 168.28 I1009772 16.67 CHECK TOTAL: 184.95 09804619 I1009382 Toshiba Business Solutions 4.74 I1009382 156.00 I1009630 5.04 CHECK TOTAL: 165.78 09804621 I1009466 TRC Worldwide Engineering Inc 2,961.50 09804622 I1009455 Treasure Coast Courier Service 777.00 09804624 I1009761 Treasure Coast Newspapers 128.04 I1009761 96.32 I1009761 106.96 CHECK TOTAL: 331.32 09804626 I1009523 United Parcel Service q.87 I1009524 5.79 I1009524 8.64 CHECK TOTAL: 19.30 09804630 I1009525 Van Scoyoc Associates Inc. 2,250.00 09804634 I1009468 West Publishing Corporation DB 74.00 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #25 - 13-MAR-2010 TO 19-MAR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09804638 I1009355 Xerox Corporation 1,533.10 I1009355 679.96 CHECK TOTAL: 2,213.06 09804639 I1009458 Zephyrhills 12.54 09804640 I1009756 Zicarelli, Julie 30.79 I1009756 9.39 I1009756 4.05 CHECK TOTAL: 44.23 09804641 I1009639 Zora Neale Hursto n Florida Fou 25,000.00 H0001769 I1009484 Fla Dept of Reven ue 31.69 I1009484 81.65 I1009484 42.54 I1009484 2,126.25 I1009484 430.06 I1009484 295.02 I1009484 104.44 CHECK TOTAL: 3,111.65 H0001774 I1009777 Internal Revenue Service 34,523.65 I1009777 297.30 I1009777 571.02 I1009777 231.62 CHECK TOTAL: 35,623.59 H0001775 I1009778 Internal Revenue Service 133.56 I1009778 54.18 I1009778 8,074.19 I1009778 69.52 CHECK TOTAL: 8,331.45 FUND TOTAL: 358,519.50 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25- 13- MAR-2010 TO 19-MAR-2010 FUND: 00 1113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0002160 I1009348 RRR Construction Corp. of Miam 4,826.60 09804466 50088824 Best Western 119.98 50088825 119.98 50088826 148.04 CHECK TOTAL: 388.00 09804486 I1009495 Clean Cuts LLC 17,120.00 I1009505 17,120.00 CHECK TOTAL: 34,240.00 09804487 I1009368 Clerk Circuit Court of St Luci 91.30 I1009369 307.95 I1009370 307.95 I1009371 383.55 I1009372 307.95 CHECK TOTAL: 1,398.70 09804539 I1009339 KMJ Apartments LLC 787.50 H0001774 I1009777 Internal Revenue Service 187.69 H0001775 I1009778 Internal Revenue Service 43.89 FUND TOTAL: 41,872.38 PAGE 22 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #25 - 13-MAR-2010 TO 19-MAR-2010 FUND: 00 1164- USDOJ Violence Against Women Grant CHECK INVOICE VENDOR TOTAL !0002146 I1009694 Exchange Club Ctr For The Prev 16,648.10 H0001774 I1009777 Internal Revenue Service 2.64 H0001775 I1009778 Internal Revenue Service 0.62 FUND TOTAL: 16,651.36 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #25 - 13-MAR-2010 TO 19-MAR-2010 FUND: 001176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR TOTAL H0001774 I1009777 Internal Revenue Service 44.32 H0001775 I1009778 Internal Revenue Service 10.37 FUND TOTAL: 54.69 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 00 1180- US Dept Housing HUD Shelter Plus Gr CHECK INVOICE VENDOR TOTAL 09804466 50088350 Office Depot / Bus Svc Div 134.99 09804485 I1009654 Clark, Rosanne S 433.00 09804492 I1009649 Cruickshank, Cephus 432.00 09804494 I1009646 De Kleyn, Danuta 560.00 09804497 I1009651 Dillon, Chris 388.00 09804514 I1009641 Ft Pierce Utility Authority 110.00 09804542 I1009567 Lang, Johanna K 675.00 09804592 I1009579 Shamrock Investments Inc. 500.00 09804616 I1009568 The Palms of Vero Beach 270.00 09804631 I1009580 Veroma Management 608.00 I1009585 691.00 I1009586 531.00 CHECK TOTAL: 1,830.00 09804632 I1009588 Virginia Pines Apartments 408.00 I1009590 418.00 CHECK TOTAL: 826.00 H0001774 I1009777 Internal Revenue Service 24.50 H0001775 I1009778 Internal Revenue Service 5.73 FUND TOTAL: 6,189.22 PAGE 25 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 00 1188- Sect ion 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL 09804466 50088506 GoDaddy.com Inc. 21.74 50088507 163.40 50088917 105.00 50088918 117.00 CHECK TOTAL: 09804474 11009692 Calvin Giordano & Associates I H0001774 I1009777 Internal Revenue Service H0001775 I1009778 Internal Revenue Service FUND TOTAL: 407.14 9, 538.75 559.62 130.88 10,636.39 PAGE 26 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 00 1194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL 09804501 I1009656 Eloizin, Jean 559.00 09804522 I1009582 Harbor Breeze Apartments, 501.00 09804541 I1009581 Kyle's Run Apartments 417.00 09804581 I1009598 Rennick, Dianne 427.00 09804631 I1009600 Veroma Management 569.00 I1009604 492.00 I1009606 432.00 I1009609 515.00 CHECK TOTAL: 2,008.00 09804632 I1009610 Virginia Pines Apartments 424.00 FUND TOTAL: 4,336.00 PAGE 27 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 001436- INTACT Inspired Network to Achieve CHECK INVOICE VENDOR TOTAL 09804537 I1009336 Kelly Services I1009337 I1009705 11009706 CHECK TOTAL: 544.34 309.60 309.60 386.16 1, 549.70 PAGE 28 FUND TOTAL: 1,549.70 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 001442- FCTD Planning Grant Agreement CHECK INVOICE VENDOR TOTAL H0001774 I1009777 Internal Revenue Service 64.16 H0001775 I1009778 Internal Revenue Service 15.01 FUND TOTAL: 79.17 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL H0001774 I1009777 Internal Revenue Service 17.40 H0001775 I1009778 Internal Revenue Service 4.07 FUND TOTAL: 21.47 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25 - 13-MAR-2010 TO 19-MAR-2010 FUND: 00 1510- CSBG FY 2009-2010 CHECK INVOICE VENDOR TOTAL !0002153 I1009403 Jackson Drugs 250.88 09804466 50088247 Library Of Congre ss 13.50 09804512 I1009367 Ft Pierce Utility Authority 400.00 09804513 I1009373 Ft Pierce Utility Authority 317.00 09804515 I1009644 Ft Pierce Utility Authority 654.08 09804516 I1009356 Ft Pierce Utility Authority 341.45 09804537 I1009335 Kelly Services 825.60 I1009709 825.60 CHECK TOTAL: 1,651.20 H0001774 I1009777 Internal Revenue Service 71.77 H0001775 I1009778 Internal Revenue Service 16.79 FUND TOTAL: 3,716.67 PAGE 31 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 00 1511- ARRA CSBG 2009 CHECK INVOICE VENDOR TOTAL 09804583 I1009343 Ridgecrest MHP 1,643.07 H0001774 I1009777 Internal Revenue Service 99.68 H0001775 I1009778 Internal Revenue Service 23.31 FUND TOTAL: 1,766.06 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 00 1512- Neig hborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09804466 S0088823 J&L Lock & Key Co 37.00 09804484 I1009488 City of Port St Lucie 65.33 I1009489 14.94 CHECK TOTAL: 80.27 09804508 I1009493 Fla Power & Light H0001774 I1009777 Internal Revenue Service H0001775 I1009778 Internal Revenue Service W0000614 I1009621 Lakeside Title and Escrow Agen FUND TOTAL: 6.69 98.79 23.10 84,257.76 84,503.61 PAGE 33 03/19/10 FZABWARR FUND: 001513- EITC CHECK INVOICE 09804466 50088251 50088348 ST. LUCIE COUNTY - BOARD WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 CSBG T&TA Program VENDOR TOTAL CompuMentor Project 612.00 13.50 CHECK TOTAL: 625.50 09804555 I1009672 Midway Broadcasting Company 910.00 FUND TOTAL: 1,535.50 PAGE 34 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 00 1515- FDCA EMPA FY10 CHECK INVOICE VENDOR TOTAL 09804461 I1009746 AT&T 1,891.59 I1009746 944.48- I1009746 75.26 I1009746 102.46 I1009746 222.54 CHECK TOTAL: 09804466 50088263 Cokes Stationers Inc 50088443 50088444 S0088449 50088631 50088633 50089028 50089030 50089031 CHECK TOTAL: FUND TOTAL: 1,347.37 291.00 203.39 203.39 626.36 59.72 661.31 49.06 225.00- CREDIT MEMO 794.60 2,663.83 4,011.20 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 001822- Trea. Coast Sea Turtle Friendly Pra CHECK INVOICE VENDOR 09804466 50088522 FedEx TOTAL 86.37 FUND TOTAL: 86.37 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 101 - Tran sportation Trust Fund CHECK INVOICE VENDOR TOTAL !0002157 I1009476 Miller Legg Inc. 8,834.00 09804461 I1009746 AT&T 209.72 09804466 50088891 Bank of America 0.38 50088892 1.00 50088893 38.33 50089147 15.75 S0089148 21.40 50089149 69.37 50089150 70.20 50089151 86.28 S0089152 126.00 S0089153 200.00 CHECK TOTAL: 628.71 09804489 I1009540 Community Land Title Corp 550.00 H0001774 I1009777 Internal Revenue Service 1,436.64 H0001775 I1009778 Internal Revenue Service 336.00 FUND TOTAL: 11,995.07 PAGE 37 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 10 1001- Tran sportation Trust Interlocals CHECK INVOICE VENDOR TOTAL 09804624 I10097b1 Treasure Coast Newspapers 132.79 H0001774 I1009777 Internal Revenue Service 766.06 H0001775 I1009778 Internal Revenue Service 179.16 FUND TOTAL: 1,078.01 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: CHECK !0002141 !0002145 !0002151 !0002162 !0002167 I1009726 Beau Rivage Home Owners Associ I1009664 Dunkelberger Engineering & Tes I1009334 High Performance Mowchines I1009770 Southern Sewer Equip Sales I1009749 Tiresoles of Broward I1009749 CHECK TOTAL 09804457 I1009733 Aramark Uniform Services I1009734 CHECK TOTAL: 09804461 I1009746 AT&T 09804466 50088283 Apple Industrial Supply 50088284 S0088285 50088286 50088287 50088288 50088288 50088344 50088525 50088526 S0088527 50088528 50088529 50088530 50088531 50088532 S0088533 50088588 50088589 50088625 50088626 50088935 50088936 50088936 50088937 S0088937 50088938 50088939 101002- Transportation Trust/80o Constitut INVOICE VENDOR TOTAL 3, 550.00 951.30 47.95 266.18 1, 430.92 35.00 1,465.92 36.60 48.60 85.20 88.82 PAGE 39 7.49 8.62 24.48 29.99 31.37 11.69 32.28 142.50 11.90 18.62 20.94 21.81 27.17 27.56 31.38- CREDIT MEMO 62.76 113.25 190.75 286.25 21.77 41.66 71.51 108.21 17.23 17.91 399.00 421.51 792.73 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 10 1002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL 09804466 50088984 - Continued 30.19 50089216 23.98 50089217 90.42 50089218 441.37 50089219 289.68 CHECK TOTAL: 3,805.22 09804496 11009737 Dickerson Florida Inc. 3,754.08 I1009740 453.36 I1009743 3,835.52 CHECK TOTAL: 8,042.96 09804502 I1009736 Everglades Farm Equip Co Inc 1,958.40 09804508 I1009716 Fla Power & Light 151.57 I1009718 27.42 CHECK TOTAL: 178.99 09804510 I1009720 Ft Pierce Alternator Service 172.00 09804528 I1009739 Hulett Environmental Svc Inc 5.00 09804549 I1009744 Manpower Staffing Services Inc 4,894.69 09804564 I1009713 Nortrax Equipment Co 11,559.95 09804570 I1009714 Plum Systems Inc. 2,400.00 09804577 I1009430 Ranger Construction Industries 286.77 I1009430 237.67 I1009432 515.40 I1009432 230.87 I1009432 750.00 I1009432 625.00 I1009757 61.77 CHECK TOTAL: 2,707.48 09804602 I1009764 St Lucie Battery & Tire Inc 885.16 I1009764 141,32 CHECK TOTAL: 1,026.48 09804620 I1009768 Total Truck Parts 11.99 I1009768 26,06 I1009768 109.59 I1009768 121.33 I1009768 558,39 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 10 1002- Tran sportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09804620 I1009768 - Continu ed 20.77 I1009768 86.94 CHECK TOTAL: 935.07 09804623 I1009747 Treasure Coast Lawns Inc 550.00 I1009747 1,337.05 CHECK TOTAL: 1,887.05 H0001774 I1009777 Internal Revenue Service 2,650.62 H0001775 11009778 Internal Revenue Service 619.92 FUND TOTAL: 49,299.20 PAGE 41 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 101003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0002145 I1009361 Dunkelberger Engineering & Tes 795.50 !0002150 I1009702 GS Equipment Inc. 186.05 I1009703 39.24 CHECK TOTAL: 225.29 09804452 I1009722 AAA Mobile Truck Repair Inc. 854.00 09804461 I1009746 AT&T 14.12 09804464 I1009723 Atlantic Truck Center 302.01 09804466 50088240 Home Depot 14.97 S0088281 1.66 S0088282 7.46 50088289 57.69 50088533 113.25 50088588 190.75 50088589 286.25 50088982 15.88 S0088983 18.75 50088985 646.43 50089219 289.66 CHECK TOTAL: 1,642.75 09804510 I1009721 Ft Pierce Alternator Service 239.00 09804528 I1009738 Hulett Environmental Svc Inc 5.00 09804549 I1009741 Manpower Staffing Services Inc 2,733.77 09804554 I1009711 Menzi USA Sales Inc 2,943.95 09804620 I1009773 Total Truck Parts 1,758.61 I1009773 127.82 CHECK TOTAL: 1,886.43 H0001774 I1009777 Internal Revenue Service 1,355.51 H0001775 I1009778 Internal Revenue Service 317.04 FUND TOTAL: 13,314.37 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19 -MAR-2010 FUND: 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0002165 I1009453 The Signal Group Inc 10,325.00 09804461 I1009746 AT&T 42.36 09804466 S0088682 Home Depot 3.72 50088683 7.85 50088684 10.15 50088684 12.98 50088685 61.04 50088686 77.08 50088687 144.12 S0088688 630.00 50088895 581.02 50089277 347.70 50089278 1,647.00 50089279 85.00 50089280 167 00 CHECK TOTAL: 09804505 I1009719 Fla Assoc of Cnty Engineers & 09804516 I1009374 Ft Pierce Utility Authority 09804528 I1009504 Hulett Environmen tal Svc Inc 09804549 I1009415 Manpower Staffing Services Inc I1009742 CHECK TOTAL: H0001774 I1009777 Internal Revenue Service H0001775 I1009778 Internal Revenue Service FUND TOTAL: 3,774.66 170.00 2,859.65 5.00 814.72 1,012.04 1, 826.76 1, 029.01 240.66 20,273.10 PAGE 43 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0002157 I1009559 Miller Legg Inc. 1,985.00 09804496 I1009506 Dickerson Florida Inc. 67,762.27 I1009507 7,529.14 I1009508 7 529 14- CREDIT MEMO CHECK TOTAL: 67,762.27 FUND TOTAL: 69,747.27 03119/10 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0002137 I1009619 Satterlee, Mark 61.00 !0002152 I1009393 Human Services Assoc Inc 25,697.00 I1009394 25,697.00 CHECK TOTAL: 51,394.00 '.0002161 I1009677 Sheriff St Lucie County 96.00 09804461 I1009746 AT&T 159.41 I1009746 159.41 I1009774 330.65 CHECK TOTAL: 649.47 09804466 50088232 Agr Services International 19.54 50088233 20.33 50088234 20.65 50088235 41.98 50088317 397.10 50088317 154.40 50088317 283.12 50088434 136.49 50088435 299.40 50088436 1,073.72 50088450 495.00- CREDIT MEMO 50088451 540.00 50088868 67.42 S0088876 247.50 50088877 247.50 50088878 247.50- CREDIT MEMO 50088879 446.72 50088916 179.99 50088948 22.69 50088949 276.00 50088950 334.10 50088951 348.00 50088952 421.00 S0088953 581.00 50089053 39.00 CHECK TOTAL: 5,455.15 09804537 I1009407 Kelly Services 463.68 I1009412 515.20 I1009648 515.20 CHECK TOTAL: 1,494.08 09804619 I1009682 Toshiba Business Solutions 13.24 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 102 - Unin corporated Services Fund CHECK INVOICE VENDOR TOTAL 09804619 I1009683 - Continu ed 180.20 I1009683 347.52 CHECK TOTAL: 540.96 09804624 I1009761 Treasure Coast Newspapers 72.99 09804625 I1009684 Treasure Coast Newspapers 505.68 H0001774 I1009777 Internal Revenue Service 4,398.55 H0001775 I1009778 Internal Revenue Service 1,028.71 FUND TOTAL: 65,696.59 PAGE 46 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 10 2001- Drai nage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09804466 50088252 Contech/Southern LLC 357.88 50088253 1,551.88 50088986 918.21 50088987 1,669.96 50089219 289.66 CHECK TOTAL: 4,787.59 09804508 I1009717 Fla Power & Light 117.01 09804525 I1009587 HBEL Inc 458.00 09804554 I1009712 Menzi USA Sales Inc 12,925.40 09804604 I1009520 St Lucie Co Utilities 162.46 H0001774 I1009777 Internal Revenue Service 306.92 H0001775 I1009778 Internal Revenue Service 71.80 FUND TOTAL: 18,829.18 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19 -MAR-2010 FUND: 10 2809- Paradise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL 09804466 50088241 Contech/Southern LLC 125.58 50088242 142.52 CHECK TOTAL: 268.10 FUND TOTAL: 268.10 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 105 - Libr ary Speci al Grants Fund CHECK INVOICE VENDOR TOTAL !0002143 I1009685 Brodart Company 813.20 09804465 I1009450 Baker & Taylor Inc 1,792.85 09804556 I1009420 Midwest Tape 39.99 11009420 70.96 CHECK TOTAL: 110.95 FUND TOTAL: 2,717.00 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0002158 I1009569 Office Products & Service Inc 88.37 09804457 I1009626 Aramark Uniform Services 21.00 09804461 I1009746 AT&T 48.24 I1009746 131.17 I1009746 70.52 I1009746 228.91 I1009746 1.20 I1009746 65.58 I1009746 60.77 CHECK TOTAL: 09804466 S0088229 All County Lock & Key 50088243 50088244 50088245 50088304 50088305 50088306 50088308 50088309 50088310 50088311 50088312 50088313 50088314 50088440 50088441 50088442 50088445 50088445 50088446 50088447 50088480 50088481 50088482 50088489 50088490 50088491 50088492 50088493 50088495 50088498 50088499 S0088501 606.39 226.50 3.58 3.71 3.71- CREDIT MEMO 18.82 33.09 56.84 77.38 89.98 91.82 117.27 121.17 139.80 384.12 58.22 67.41 170.53 9.90 248.58 319.71 520.00 10.15 10.44 17.55 50.24 70.92 73.32 85.70 117.66 167.25 682.10 706.20 925.00 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09804466 50088551 - Continued 4.37 50088553 14.23 50088554 20.10 50088556 31.46 50088557 32.16 50088559 51.80 50088564 726.31 50088565 727.14 S0088566 748.72 50088594 497.46 50088617 76.25 50088618 89.25 50088620 211.13 50088621 249.92 50088622 342.78 50088761 50.31 50088762 55.12 50088765 224.70 50088765 14.28 50088766 279.42 50088813 11.30 50088814 14.07 50088815 64.94 50088816 80.62 50088817 150.08 50088818 152.25 50088819 178.92 50088820 227.34 50088821 315.07 50088822 351.99 50088920 5.42 50088926 98.60 50088928 168.98 50089001 17.97 S0089002 19.27 50089003 43.66 50089004 43.73 50089005 70.55 50089006 81.49- CREDIT MEMO 50089007 81.92 50089008 103.45 S0089009 107.97 50089010 160.97 50089011 434.70 50089012 308.34 50089012 121.29 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09804466 50089012 - Continued 32.88 50089013 497.70 50089014 500.00 50089069 14.48 50089074 50.01 50089154 26.70 50089155 281.03 50089250 63.25 50089255 12.40 50089293 39.48 50089294 111.55 50089305 677.15 CHECK TOTAL: 15,676.70 09804506 I1009594 Fla Dept of Juveni le Justice 196,576.39 09804508 I1009603 Fla Power & Light 298.53 I1009605 7.39 I1009607 285.93 CHECK TOTAL: 591.85 09804516 I1009356 Ft Pierce Utility Authority 40,703.45 09804537 I1009647 Kelly Services 770.00 I1009650 693.00 CHECK TOTAL: 1,463.00 09804575 I1009583 Public Defender 1 9th Judicial 219.77 I1009583 18.26 I1009583 637.62- I1009583 568.43 CHECK TOTAL: 168.84 09804590 I1009439 Satellite Tracking of People 7,206.00 09804594 I1009447 Siemens Healthcare Diagnostics 6,922.63 09804595 I1009443 Siemens Industry Inc. 4,622.25 I1009445 5,717.50 CHECK TOTAL: 10,339.75 09804609 I1009584 State Attorney 19th County Acc 70.00 I1009584 66.79 I1009584 6,084.02 I1009584 1.36- CHECK TOTAL: 6,219.45 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09804626 I1009524 United Parcel Service 3.69 H0001769 I1009484 Fla Dept of Revenue 11.45 H0001774 I1009777 Internal Revenue Service 358.10 I1009777 474.46 I1009777 7,779.29 CHECK TOTAL: 8,611.85 H0001775 I1009778 Internal Revenue Service 110.98 I1009778 83.76 I1009778 1,819.29 CHECK TOTAL: 2,014.03 FUND TOTAL: 297,224.84 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL H0001774 I1009777 Internal Revenue Service 70.63 H0001775 I1009778 Internal Revenue Service 16.51 FUND TOTAL: 87.14 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 10 7002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09804461 I1009640 AT&T 13,741.80 I1009746 328.85 I1009746 517.90 I1009746 28.24 CHECK TOTAL: 14,616.79 09804466 50088448 Office Depot / Bus Svc Div 624.19 09804543 I1009665 Language Line Services 1,546.21 H0001774 I1009777 Internal Revenue Service 70.62 H0001775 I1009778 Internal Revenue Service 16.52 FUND TOTAL: 16,874.33 PAGE 55 03/19/10 FZABWARR FUND: 107003- Fine CHECK INVOICE 09804460 I1009633 09804508 I1009599 ST. LUCIE COUNTY - BOARD PAGE 56 WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 & Forfeiture Fund-800 Mhz Oper VENDOR TOTAL AT&T 54.48 Fla Power & Light 180.38 FUND TOTAL: 234.86 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25 - 13-MAR-2010 TO 19-MAR-2010 FUND: 10 7006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0002148 I1009401 Garretson Associa tes LLC 123.99 09804460 I1009398 AT&T 1,817.00 09804495 I1009596 Dell Marketing LP 9,560.03 09804575 11009583 Public Defender 19th Judicial 7,996.76 I1009583 2,015.15 CHECK TOTAL: 10,011.91 09804601 I1009404 Sprint 879.78 09804609 I1009584 State Attorney 19 th County Acc 18,052.06 H0001774 I1009777 Internal Revenue Service 521.86 H0001775 I1009778 Internal Revenue Service 122.04 FUND TOTAL: 41,088.67 PAGE 57 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19 -MAR-2010 FUND: 10 7205- Juve nile Just ice & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0002132 I1009471 Givans, Pamela 93.90 H0001774 I1009777 Internal Revenue Service 128.70 H0001775 I1009778 Internal Revenue Service 30.09 FUND TOTAL: 252.69 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25 - 13-MAR-2010 TO 19-MAR-2010 FUND: 10 7206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL 09804466 50088764 Bank of America 149.00 50088767 340.00 CHECK TOTAL: 489.00 09804557 I1009477 Minolta Business Systems Inc 181.35 FUND TOTAL: 670.35 PAGE 59 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0001774 I1009777 Internal Revenue Service 127.77 H0001775 I1009778 Internal Revenue Service 29.88 FUND TOTAL: 157.65 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 130100- FTA 5307 Capital and Operating assi CHECK INVOICE VENDOR TOTAL 09804483 I1009446 City of Fort Pierce 750.00 FUND TOTAL: 750.00 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 13 0209- FCTD TRIP FY 09/10 CHECK INVOICE VENDOR TOTAL 09804491 I1009688 Council On Aging of St Lucie I 5,069.78 I1009689 8,557.36 I1009690 6,492.88 I1009691 7,740.52 CHECK TOTAL: 27,860.54 FUND TOTAL: 27,860.54 PAGE 62 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19 -MAR-2010 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09804457 I1009628 Aramark Uniform Services 10.90 I1009628 4.33 I1009628 10.90 I1009628 4.33 I1009628 10.90 I1009628 4.33 I1009628 4.33 I1009628 10.90 CHECK TOTAL: 60.92 09804458 I1009490 Ardaman & Associates Inc 1,500.00 09804461 I1009746 AT&T 1,571.68 09804466 50088236 Advance Auto Parts 51.95 50088237 187.06 50088239 1,177.59 50088996 16.41 S0088997 85.68 50088998 140.18 50089093 4.20 50089156 48.45 50089157 78.78 50089158 585.23 50089215 5.16 CHECK TOTAL: 2,380.69 09804511 I1009532 Ft Pierc e Utility Authority 6,946.31 09804549 I1009667 Manpower Staffing Services Inc 387.20 09804596 I1009748 Signal C onnections 2,237.50 H0001769 I1009484 Fla Dept of Revenue 2,608.18 H0001774 I1009777 Internal Revenue Service 1,089.72 H0001775 I1009778 Internal Revenue Service 254.87 FUND TOTAL: 19,037.07 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0001769 I1009484 Fla Dept of Revenue 148.80 FUND TOTAL: 148.80 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #25 - 13-MAR-2010 TO 19-MAR-2010 FUND: 140135- FAA Security Fencing & Runway 9L/27 CHECK INVOICE VENDOR TOTAL 09804466 S0088238 Allen Enterprises Inc 334.40 FUND TOTAL: 334.40 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 140335- Parallel Runway Design-9L/27R CHECK INVOICE VENDOR TOTAL 09804466 50088238 Allen Enterprises Inc 17.60 FUND TOTAL: 17.60 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 140361- FDOT - Port of Ft. Pierce Dredging CHECK INVOICE VENDOR TOTAL !0002144 I1009448 Dredging & Marine Consultants 25,700.00 FUND TOTAL: 25,700.00 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 145 - Mosq uito Fund CHECK INVOICE VENDOR TOTAL !0002155 I1009750 Max Davis Assoc Inc 125.38 09804454 I1009728 Alarm Partners 30.00 09804457 I1009365 Aramark Uniform Services 13.75 I1009365 63.00 I1009731 13.75 I1009731 63.00 I1009732 13.75 I1009732 63.00 CHECK TOTAL: 09804461 I1009746 AT&T I1009746 CHECK TOTAL 09804466 50088209 Adapco Inc 50088267 50088268 50088269 50088318 50088319 50088320 S0088321 50088322 50088322 50088323 50088359 50088360 50088361 50088362 50088363 50088364 50088365 50088561 50088756 50088757 50088757 50088758 S0088759 50088759 50088844 50088845 S0088846 50088847 S0088848 230.25 383.53 86.02 469.55 1, 990.00 151.60 520.00 570.64 32.40 39.56 59.97 219.95- CREDIT MEMO 65.57 219.95 404.96 5.94 6.79 19.20 19.97- CREDIT MEMO 31.94 69.52 404.96 94.20 30.00 74.84 4.39 454.50 213.60 347.20 8.94 15.61 51.98 56.25 60.84 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 145 - Mosq uito Fund CHECK INVOICE VENDOR TOTAL 09804466 S0088849 - Continued 104.79 50088850 58.88 50088850 94.28 50088851 214.68 50088852 230.40 50088853 304.44 50088854 328.97 50088854 29.80 S0088934 34.79 50088995 11.74 50089094 19.94 50089095 123.12 50089096 10.95 50089096 262.40 50089182 5.96 50089183 19.02 50089184 160.00 50089185 270.00 50089186 307.87 50089187 1,990.00 50089188 22.76 50089231 96.40 50089232 9.03- CREDIT MEMO 50089233 147.86 50089234 10.26 50089234 143.33 S0089234 27.09 50089235 270.00 50089306 100.00 S0089310 35.40 50089311 36.51 CHECK TOTAL: 11,228.04 09804524 I1009735 Hazen & Sawyer PC Engineers 852.00 09804579 I1009518 Reddy Ice 81.00 I1009758 89.10 CHECK TOTAL: 170.10 09804611 I1009464 Summerlin's Marine Constructio 100.00 09804628 I1009513 Universal Signs & Accessories 360.00 H0001774 11009777 Internal Revenue S ervice 1,783.14 I1009777 40.89 CHECK TOTAL: 1,824.03 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL H0001775 I1009778 Internal Revenue Service 417.03 I1009778 9.56 CHECK TOTAL: 426.59 FUND TOTAL: 15,815.94 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #25 - 13-MAR-2010 TO 19-MAR-2010 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0001774 I1009777 Internal Revenue Service 88.91 H0001775 I1009778 Internal Revenue Service 20.79 FUND TOTAL: 109.70 3/19/10 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #25 - 13-MAR-2010 TO 19 -MAR-2010 FUND: 160 - Plan Maintenance RAD F und CHECK INVOICE VENDOR TOTAL !0002131 I1009751 Druga, E ric M 107.73 !0002135 I1009755 McCarty, Amanda 97.35 09804460 I1009546 AT&T 166.50 09804461 I1009746 AT&T 5,383.76 I1009746 291.62 I1009746 214.19 I1009746 2,688.12- . I1009746 65.59 I1009746 704.71 CHECK TOTAL: 3,971.75 09804466 50088254 TooJay's Original Gourmet Deli 8.05- CREDIT MEMO 50088255 54.89 50088256 76.90 50088257 92.28 50088258 98.28 50088259 98.28- CREDIT MEMO 50088260 123.05 50088261 175.50- CREDIT MEMO S0088262 196.42 50088262 37.38 S0088264 329.50 50088265 987.50 50088266 1,200.00 50088590 13.98 50089027 20.97 50089032 1,299.80 CHECK TOTAL: 4,249.12 09804552 I1009752 McBride, Maria 102.57 09804558 I1009754 Murphy, Darrel D 116.61 09804637 I1009753 Wood, Ma tthew J 151.20 H0001774 I1009777 Internal Revenue Service 178.60 H0001775 I1009778 Internal Revenue Service 41.77 FUND TOTAL: 9,183.20 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25 - 13-MAR-2010 TO 19-MAR-2010 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0002138 I1009441 Shahood, Gregory 1,903.44 09804460 I1009399 AT&T 412.80 09804461 I1009746 AT&T 211.77 I1009746 118.83 I1009746 60.57 CHECK TOTAL: 391.17 09804463 I1009397 AT&T Mobility 1,509.30 H0001774 I1009777 Internal Revenue Service 177.81 H0001775 I1009778 Internal Revenue Service 41.58 FUND TOTAL: 4,436.10 PAGE 73 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 18 3001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09804520 I1009378 Goldstein, Alan L 40.00 09804521 I1009402 Hanner, Walter O 60.00 09804536 I1009405 Keller, James K 20.00 09804615 I1009452 Taylor, Marjorie M 100.00 FUND TOTAL: 220.00 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #25 - 13-MAR-2010 TO 19-MAR-2010 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL H0001774 I1009777 Internal Revenue Service 317.54 H0001775 I1009778 Internal Revenue Service 74.27 FUND TOTAL: 391.81 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19 -MAR-2010 FUND: 18 3006- Guar dian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09804508 I1009442 Fla Power & Light 456.19 I1009444 456.10 CHECK TOTAL: 912.29 09804566 I1009478 Peacock University LLC. 14,454.09 09804639 I1009457 Zephyrhills 24.78 FUND TOTAL: 15,391.16 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 184 - Eros ion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09804466 50088332 Sunshine Gasoline Distributors 30.01 50088894 123.55 CHECK TOTAL: 153.56 H0001774 I1009777 Internal Revenue Service 291.64 H0001775 I1009778 Internal Revenue Service 68.21 FUND TOTAL: 513.41 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #25 - 13-MAR-2010 TO 19-MAR-2010 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL H0001774 I1009777 Internal Revenue Service 126.11 H0001775 I1009778 Internal Revenue Service 29.50 FUND TOTAL: 155.61 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 185011- FHFA SHIP 2009/2010 CHECK INVOICE VENDOR TOTAL 09804466 50088349 Office Depot / Bus Svc Div 68.68 S0088351 110.43 CHECK TOTAL: 179.11 FUND TOTAL: 179.11 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #25 - 13-MAR-2010 TO 19-MAR-2010 FUND: 189100- Home Consortiu m CHECK INVOICE VENDOR TOTAL H0001774 I1009777 Internal Revenue Service 102.18 H0001775 I1009778 Internal Revenue Service 23.90 FUND TOTAL: 126.08 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL 09804466 50088352 Best Western 329.94 W0000613 I1009483 St Joe Title Services LLC 16,500.00 FUND TOTAL: 16,829.94 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 189201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL 09804607 I1009350 St Lucie Habitat For Humanity 40,000.00 FUND TOTAL: 40,000.00 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #25- I3-MAR-2010 TO 19-MAR-2010 FUND: 282 - Environmental Land I&S Fund CHECK INVOICE VENDOR TOTAL 09804467 I1009539 Bank of New York Mellon 1,000.00 FUND TOTAL: 1,000.00 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR !0002143 I1009379 Brodart Company I1009379 I1009379 I1009379 I1009379 I1009379 I1009379 I1009379 I1009379 I1009686 I1009686 09804465 I1009380 11009381 I1009384 I1009385 I1009386 I1009387 I1009388 Baker & Taylor Inc TOTAL 123.64 195.53 178.94 80.23 941.43 92.84 50.12 2, 817.23 174.95 214.87 1, 306.69 CHECK TOTAL: 6,176.47 584.11 190.83 87.20 457.00 330.82 20.61 346.19 CHECK TOTAL: 2,016.76 FUND TOTAL: 8,193.23 PAGE 84 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 316 - County Capital CHECK INVOICE VENDOR 09804466 50088487 Pioneer Metals 50088508 50088509 50088510 50088511 50088512 50088513 50088597 50088940 50089073 50089087 50089108 50089236 50089237 50089241 50089242 50089247 50089249 CHECK TOTAL: TOTAL 44.64 18.90 57.68 78.77 81.17 256.46 493.20 36.92 504.55 41.96 587.00 182.00 13.29 13.75 24.32 29.70 129.35 2,588.50 5,182.16 PAGE 85 FUND TOTAL: 5,182.16 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL !0002147 I1009745 Fla Highway Products Inc 150,000.00 FUND TOTAL: 150,000.00 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 401 - Sanitary Landfill Fund PAGE 87 CHECK INVOICE VENDOR TOTAL !0002166 I1009454 Thelin Recycling Co. L.P. 29,894.65 09804457 I1009363 Aramark Uniform Services 32.16 I1009363 130.22 I1009364 32.16 I1009364 130.22 09804461 I1009746 AT&T 09804466 50088423 Wal-Mart #0973 50088424 50088479 50088546 50088547 50088548 S0088549 50088550 50088647 50088648 50088649 S0088650 50088651 50088652 50088652 50088653 50088654 50088655 50088656 50088657 50088658 50088659 50088660 50088661 50088662 50088663 50088664 50088665 50088666 50088667 S0088668 50088669 50088670 50088671 50088727 50088728 CHECK TOTAL: 324.76 487.55 5.24 1,704.80 1, 907.40 8.22 0.05- CREDIT MEMO 17.41 29.99- CREDIT MEMO 263.49 3.35 4.69 5.40 7.17- CREDIT MEMO 11.05 6.94 4.28 11.79 12.24 12.85 14.43 16.96 17.14 20.33 20.70 22.72 27.20 29.32 32.64 33.67 37.42 39.00 39.26 43.64 49.96- CREDIT MEMO 49.96 58.13 60.25 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL 09804466 50088729 - Continued 70.63 50088730 79.56 50088731 79.99 50088732 80.00 S0088733 84.11 50088734 85.61 50088735 92.78 50088736 94.92 50088737 98.60 50088738 116.19 50088739 28.90 50088739 88.53 50088740 20.17 50088740 98.00 S0088741 122.48 S0088742 130.50 S0088743 132.90 50088744 137.55 50088745 139.29 50088746 168.12 50088747 168.56 50088748 169.22 50088749 170.58 50088750 178.86 50088751 184.54 50088752 213.80 50088753 216.69 50088807 240.20 50088808 246.28 50088809 264.12 50088810 324.41 50088811 335.00 50088812 349.57 S0089036 12.55 50089037 14.12 S0089038 14.12 50089039 14.99 S0089040 26.00- CREDIT MEMO 50089041 26.00 50089042 54.21 50089043 67.01 50089044 70.31 50089045 75.46 S0089046 75.46 50089047 91.35 S0089048 112.74 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #25 - 13-MAR-2010 TO 19-MAR-2010 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL 09804466 50089049 - Continued 145.00 50089050 217.08 50089051 252.55 50089052 600.00 CHECK TOTAL: 11,282.36 09804472 I1009565 Brink's Inc 433.73 09804475 I1009491 Camp Dresser & McKee Inc 2,336.59 I1009509 25,180.80 I1009526 75,070.00 I1009528 14,615.00 CHECK TOTAL: 117,202.39 09804484 I1009616 City of Port St Lucie 406.17 I1009617 235.19 CHECK TOTAL: 641.36 09804508 I1009601 Fla Power & Light 8,619.02 09804538 I1009411 Kelly Tractor Co 15.86 09804549 I1009342 Manpower Staffing Services Inc 1,465.68 I1009416 1,615.78 I1009433 2,894.56 I1009434 539.60 CHECK TOTAL: 6,515.62 09804563 I1009344 Nextran Truck Cen ter 125.00- CREDIT MEMO I1009347 1,613.52 I1009347 154.48 I1009347 166.03 I1009347 313.62 CHECK TOTAL: 2,122.65 09804584 I1009435 Rocket Car Wash 15.00 I1009435 7.00 I1009435 15.00 CHECK TOTAL: 37.00 09804617 I1009353 Thomas E Richmond Electric Inc 1,325.00 09804619 I1009354 Toshiba Business Solutions 18.72 H0001774 I1009777 Internal Revenue Service 3,182.69 H0001775 I1009778 Internal Revenue Service 744.35 FUND TOTAL: 182,847.71 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0002149 I1009642 Glover Oil Co 810.48 09804457 I1009627 Aramark Uniform Services 3.00 I1009627 30.00 11009729 11.60 I1009730 11.60 CHECK TOTAL: 56.20 09804460 I1009480 AT&T 19.42 09804461 I1009746 AT&T 411.03 I1009746 139.25 CHECK TOTAL: 550.28 09804466 50088297 Turner Industrial Supplies 2.40 50088298 28.00 50088299 26.23 50088299 23.80 50088300 52.70 50088301 60.15 50088302 48.30 50088302 60.34 50088302 9.97 50088303 348.78 50088577 7.74 50088578 30.00 50088579 79.47 50089139 15.59 50089140 37.50 50089141 38.35 50089142 40.33 50089143 87.69 50089144 114.38 S0089145 163.66 50089146 228.24 50089267 4.50 50089268 8.28 50089269 15.96 50089270 16.40 50089271 16.31 50089271 10.52 50089272 27.51 50089273 28.77 50089274 37.45 S0089275 67.28 50089276 190.00 CHECK TOTAL: 1,926.60 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19 -MAR-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09804516 I1009538 Ft Pierce Utility Authority 6,270.47 09804529 I1009548 Ikon Office Solutions Inc 113.06 09804548 I1009557 M.L. Wilson Company 18.10 09804569 I1009479 Ping Inc 106.42 I1009561 336.22 CHECK TOTAL: 442.64 09804618 I1009465 Titleist Golf Division 172.89 09804626 I1009467 United Parcel Service 47.85 09804636 I1009469 Wittek Golf Supply Co 139.36 H0001769 11009484 Fla Dept of Revenue 11,300.85 H0001774 I1009777 Internal Revenue Service 1,223.26 H0001775 I1009778 Internal Revenue Service 286.12 FUND TOTAL: 23,377.58 PAGE 91 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09804454 I1009544 Alarm Partners 21.00 I1009545 47.25 CHECK TOTAL: 68.25 09804461 I1009746 AT&T 1,108.19 I1009774 165.33 CHECK TOTAL: 1,273.52 09804466 50089113 Office Depot / Bus Svc Div 101.92 09804472 I1009565 Brink's Inc 70.36 09804516 I1009395 Ft Pierce Utility Authority 263.14 H0001774 I1009777 Internal Revenue Service 211.05 H0001775 I1009778 Internal Revenue Service 49.37 FUND TOTAL: 2,037.61 PAGE 92 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0001774 I1009777 Internal Revenue Service 39.29 H0001775 I1009778 Internal Revenue Service 9.19 FUND TOTAL: 48.48 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 46 1 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL 09804466 50088315 C&H Baseball & Metals Inc 305.00 50088316 364.00 50088334 7.98 50088335 16.14 50088336 19.90 50088337 22.22 50088338 23.96 50088339 24.99 50088340 29.50 50088341 30.23 50088342 39.96 50088343 43.18 50088371 414.90 50088372 1,473.60 50088373 2,059.20 50088394 572.89 50088398 51.14 50088399 54.40 50088400 55.00 50088401 61.10 50088402 71.18 50088403 75.75 50088404 75.80 50088405 77.64 50088406 82.63 50088407 84.75 50088408 88.38 50088409 96.80 50088410 101.70 50088411 101.97 50088412 149.75 50088413 154.99 50088414 171.50 50088415 173.71 50088416 242.68 50088417 359.90 50088418 363.70 50088419 378.45 50088420 383.50 S0088421 468.97 50088422 469.50 50088768 102.88 50088769 576.00 50088770 675.80 S0088771 89.00 50088771 617.10 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 461 CHECK - Sports Complex Fund INVOICE VENDOR 09804466 50088772 50088772 50088773 50088897 50088898 50088899 50088900 50088901 50088902 50088903 50088904 50088905 50088906 50088907 50088908 50088941 50088942 50088943 50088971 50088972 50088973 50088974 50088975 50088976 50088977 50088978 50088979 50088980 50088981 50089170 S0089173 50089297 - Continued CHECK TOTAL: 09804508 I1009696 Fla Power & Light 09804549 I1009418 Manpower Staffing Services Inc I1009668 CHECK TOTAL 09804600 I1009451 Sport's Turf One Inc. 09804608 I1009459 St Lucie West Services Distric I1009460 I1009461 CHECK TOTAL: TOTAL 684.41 206.60 1,456.00 15.98 60.39 105.72 128.13 130.20 159.54 203.78 259.90 350.00 457.72 712.60 2,155.75 23.66 25.20- CREDIT MEMO 36.00 37.98 75.00 75.00 75.00- CREDIT MEMO 96.00 301.24 550.00 615.34 636.44 1, 300.00 1, 349.50 68.00 81.84 455.85 24,591.69 15,579.13 1,813.13 2, 975.63 4,788.76 2,185.00 1,113.98 1, 377.64 306.61 2,798.23 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #25 - 13-MAR-2010 TO 19-MAR-2010 FUND: 461 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL 09804610 I1009462 Sterling Facility Services LLC 3,150.00 H0001774 I1009777 Internal Revenue Service 1,360.02 H0001775 I1009778 Internal Revenue Service 318.07 FUND TOTAL: 54,770.90 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 471 - No C ounty Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09804457 I1009542 Aramark Uniform Services 2.80 I1009543 2.80 CHECK TOTAL: 5.60 09804460 I1009697 AT&T 45.59 I1009698 34.06 I1009699 31.03 CHECK TOTAL: 110.68 09804461 I1009746 AT&T 832.43 I1009774 165.32 CHECK TOTAL: 997.75 09804462 I1009362 AT&T 4.54 09804466 50088919 Newegg.com 16.99 50089114 225.50 50089115 247.00 CHECK TOTAL: 489.49 09804471 I1009535 POSWORLD.COM 54.78 09804472 I1009565 Brink's Inc 70.36 09804475 I1009693 Camp Dresser & McKee Inc 7,223.10 09804476 I1009514 Camp Dresser & McKee Inc 13.47 09804477 I1009498 Camp Dresser & McKee Inc 7.88 09804481 I1009500 Camp Dresser & McKee Inc 75.00 09804493 I1009492 Camp Dresser & McKee Inc 31.57 09804503 I1009533 Camp Dresser & McKee Inc 235.30 09804516 I1009395 Ft Pierce Utility Authority 28,025.50 I1009395 27,667.22 I1009395 21,916.70 I1009395 586.50 CHECK TOTAL: 78,195.92 09804527 I1009497 Ft Pierce Utility Authority 84.00 09804529 I1009486 Ikon Office Solutions Inc 305.86 09804530 I1009499 Ikon Office Solutions Inc 14.31 PAGE 97 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19 -MAR-2010 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09804532 I1009536 Ikon Office Solutions Inc 40.10 09804533 I1009502 Ikon Office Solutions Inc 24.42 09804534 I1009494 Ikon Office Solutions Inc 54.25 09804535 I1009515 Ikon Office Solutions Inc 85.86 09804551 I1009496 Ikon Office Solutions Inc 21.13 09804567 I1009516 Ikon Office Solutions Inc 82.61 09804578 I1009517 Ikon Office Solutions Inc 54.25 09804585 I1009534 Ikon Office Solutions Inc 93.91 09804587 I1009501 Ikon Office Solutions Inc 13.79 09804613 I1009352 Sunshine State One Call of Fla 8.69 I1009352 131.70 CHECK TOTAL: 140.39 09804614 I1009521 Sunshine State One Call of Fla 24.43 09804635 I1009503 Sunshine State One Call of Fla 119.00 H0001774 I1009777 Internal Revenue Service 460.98 H0001775 I1009778 Internal Revenue Service 107.80 FUND TOTAL: 89,242.53 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0001774 I1009777 Internal Revenue Service 78.81 H0001775 I1009778 Internal Revenue Service 18.41 FUND TOTAL: 97.22 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL 09804550 I1009670 Masteller & Moler Inc 22,700.00 H0001774 I1009777 Internal Revenue Service 89.18 H0001775 I1009778 Internal Revenue Service 20.87 FUND TOTAL: 22,810.05 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 101 FZABWARR WARRANT LIST #25 - 13-MAR-2010 TO 19-MAR-2010 FUND: 491 - Buil ding Code Fund CHECK INVOICE VENDOR TOTAL 09804461 I1009774 AT&T 330.65 09804472 I1009565 Brink's Inc 140.72 09804531 I1009555 Brink's Inc 25.00 H0001774 I1009777 Internal Revenue Service 1,905.61 H0001775 I1009778 Internal Revenue Service 445.66 FUND TOTAL: 2,847.64 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 102 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19 -MAR-2010 FUND: 505 - Heal th Insura nce Fund CHECK INVOICE VENDOR TOTAL !0002134 I1009589 Lutzke, Daniel J 65.42 09804461 I1009746 AT&T 24.07 09804466 50088290 Staples Contract & Commercial 41.93 50088291 192.00 50088292 324.99 50088293 428.50 S0088294 2,073.96 50089281 5.02 S0089282 13.74 S0089283 14.99 50089284 15.99 CHECK TOTAL: 3,111.12 09804488 I1009763 Colonial Life & Accident 216.67 09804490 I1009765 Conseco Health Insurance Co 51.96 09804546 I1009759 Liberty National Life Ins 1,180.74 09804573 I1009760 Pre Paid Legal Services Inc 169.00 09804626 I1009523 United P arcel Service 9.34 H0001770 I1009620 Bank of America 112.44 H0001774 I1009777 Internal Revenue Service 64.17 H0001775 I1009778 Internal Revenue Service 15.01 H5000617 I1009687 WEB-TPA 96.14 I1009687 989.18 I1009687 124.55 I1009687 557.71 I1009687 23.56 I1009687 8,698.91 CHECK TOTAL: 10,490.05 FUND TOTAL: 15,509.99 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 103 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 50 5001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL H0001774 I1009777 Internal Revenue Service 198.48 H0001775 I1009778 Internal Revenue Service 46.41 FUND TOTAL: 244.89 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 61 1 - Tour ist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0002156 I1009558 Miles Media Group Inc 18,345.00 !0002168 I1009522 Treasure Coast Sports Commissi 10,000.00 09804462 I1009362 AT&T 84.18 09804466 50088366 Bank of America 13.20 50088367 15.99 50088368 24.00 50088369 25.00 50088370 25.00 50088425 45.00 50088426 52.00 50088427 90.00 50088428 109.70 50088429 139.70 50088430 350.00 CHECK TOTAL: 889.59 09804626 I1009523 United Parcel Service 4.95 H0001774 I1009777 Internal Revenue Service 122.42 H0001775 I1009778 Internal Revenue Service 28.63 FUND TOTAL: 29,474.77 PAGE 104 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 105 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 615 - Impact Fees Fu nd CHECK INVOICE VENDOR TOTAL !0002163 I1009531 St.Lucie County Fire District 5,194.31 09804603 I1009527 St Lucie Co School Board 5,229.12 FUND TOTAL: 10,423.43 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 106 FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09804461 I1009746 AT&T 200.83 09804509 I1009541 Fla State University 30.00 09804545 I1009556 Lexis-Nexis 50.00 09804547 I1009340 LRP Publications 414.50 09804597 I1009597 Signature Signs N Lettering 50.00 11009597 79.00 CHECK TOTAL: 129.00 FUND TOTAL: 824.33 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0002133 I1009762 Kilmer, Susan 30.00 !0002164 I1009573 Teamsters Local Union #769 3,051.00 09804455 I1009635 American General Finance 206.79 09804459 I1009637 Asset Acceptance LLC 226.09 09804480 I1009632 Child Support Enforcement 61.35 09804500 I1009659 EdFund 196.38 09804504 I1009769 Federal Reserve Bank of Minnea 350.00 09804519 I1009575 General Revenue Corporation 140.29 09804523 I1009578 Hayt Hayt & Landau 34.14 09804572 I1009570 Poornawatie Tiwari, Sallie 263.60 09804586 I1009571 Rolfe & Lobello. P.A. 260.00 09804589 I1009572 Santos, Tina 173.08 09804627 I1009574 United Way Of St Lucie County 489.59 I1009576 3.00 CHECK TOTAL: 492.59 09804629 I1009577 US Dept of Education 93.76 09804633 I1009591 Weiner, Robin R 81.21 I1009592 96.25 I1009593 77.37 CHECK TOTAL: 254.83 H0001771 I1009776 Nationwide Retirement Solution 53,924.29 H0001772 I1009775 Fla Dept of State 5,323.77 H0001773 I1009779 Internal Revenue Service 122,928.81 H0001774 11009777 Internal Revenue Service 71,401.40 H0001775 I1009778 Internal Revenue Service 16,698.95 FUND TOTAL: 276,111.12 PAGE 107 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #25- 13-MAR- 2010 TO 19-MAR-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 514000 Overtime 100 158.22 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 6,235.84 1330 512000 Salaries 100 57,758.24 513000 Salaries-Part Time W/Benefits 100 1,162.08 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 36.92 1350 512000 Salaries 100 7,635.86 1410 512000 Salaries 100 28,429.61 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 6,411.60 1926 512000 Salaries 100 2,053.21 513000 Salaries-Part Time W/Benefits 100 9,143.63 514000 Overtime 100 117.56 515100 Special-Cell Phone Allowance 100 27.69 1929 512000 Salaries 100 11,246.40 514000 Overtime 100 178.39 1930 512000 Salaries 100 14,053.34 514000 Overtime 100 319.86 19301 512000 Salaries 100 18,017.81 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 74,236.95 514000 Overtime 100 8.73 515100 Special-Cell Phone Allowance 100 258.44 03/19/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 200 5,840.80 2510 512000 Salaries 200 4,888.19 514000 Overtime 200 26.28 2920 512000 Salaries 200 12,067.20 3715 512000 Salaries 300 19,571.43 515000 Special Pay 300 300.00 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 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 7,324.66 513100 Salaries-Temporary Employees 500 752.19 6420 512000 Salaries 600 11,261.35 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 73.84 7110 512000 Salaries 700 65,077.84 513000 Salaries-Part Time W/Benefits 700 2,437.44 513100 Salaries-Temporary Employees 700 275.50 514000 Overtime 700 4.62 7210 512000 Salaries 700 92,387.66 513000 Salaries-Part Time W/Benefits 700 916.60 514000 Overtime 700 5,011.75 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 1,246.40 514000 Overtime 700 23.37 7216 512000 Salaries 7102 2,326.40 512000 Salaries 7103 6,389.84 512000 Salaries 7106 4,955.20 513000 Salaries-Part Time W/Benefits 7103 2,594.90 513100 Salaries-Temporary Employees 7102 1,444.00 513100 Salaries-Temporary Employees 7103 507.62 514000 Overtime 7103 23.21 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 3,203.20 7510 512000 Salaries 700 7,430.65 513100 Salaries-Temporary Employees 700 417.53 514000 Overtime 700 782.48 515100 Special-Cell Phone Allowance 700 18.46 03/19/10 ST. LUCIE COUNTY - BOARD FZABWA RR PA YROLL LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG 7910 512000 Salaries 700 513000 Salaries -Part Time W/Benefits 700 7912 512000 Salaries 700 515100 Special- Cell Phone Allowance 700 7914 512000 Salaries 700 513000 Salaries -Part Time W/Benefits 700 FUND TOTAL: PAGE 3 AMOUNT 2,061.20 751.31 3, 717.85 18.46 1,592.40 456.48 623, 515.34 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 4 AMOUNT 3,249.30 3,249.30 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 001164- USDOJ Violence Against Women Grant ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 5 AMOUNT 48.81 48.81 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 001176- FTA Section 5303 F/Y06 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 6 AMOUNT 733.95 733.95 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 001180- US Dept Housing HUD Shelter Plus Gr ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 7 AMOUNT 399.34 399.34 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 8 AMOUNT 9,550.76 9, 550.76 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 001442- FCTD Planning Grant Agreement ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 9 AMOUNT 1,072.75 1,072.75 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 001509- US Dept of Housing CDBG 09 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 10 AMOUNT 300.50 300.50 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 001510- CSBG FY 2009-2010 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 11 AMOUNT 1, 157.60 1, 157.60 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 001511- ARRA CSBG 2009 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 12 AMOUNT 1,726.40 1,726.40 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 13 AMOUNT 1, 640.48 1, 640.48 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG 4115 512000 Salaries 400 FUND TOTAL: PAGE 14 AMOUNT 35,911.63 35,911.63 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG 4115 512000 Salaries 400 FUND TOTAL: PAGE 15 AMOUNT 1,237.60 1,237.60 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #25- 13-MAR-2010 TO 19-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 16 AMOUNT 44,255.60 438.25 55.38 44,749.23 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #25- 13-MAR-2010 TO 19-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 17 AMOUNT 21,764.12 1,293.34 36.92 23,094.38 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG 4109 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 4117 512000 Salaries 400 515000 Special Pay 400 FUND TOTAL: PAGE 18 AMOUNT 9, 696.01 112.41 41.54 7,207.20 300.00 17,357.16 03/19/10 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST #25- 13-MAR-2010 TO 19-MAR-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 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 19 AMOUNT 17,262.46 4, 030.44 18,677.82 19, 584.82 99.91 1, 629.92 5, 795.20 18.46 36.92 5,118.86 900.58 528.57 23.08 73,707.04 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #25- 13-MAR-2010 TO 19-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 20 AMOUNT 1, 058.40 1, 022.50 1,119.76 2,208.00 18.46 5,427.12 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 107 - Fine & Forfei ture 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-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 515100 Special-Cell Phone Allowance 1645 515100 Special-Cell Phone Allowance 1647 FUND TOTAL: PAGE 21 AMOUNT 9, 578.40 18.46 81,448.62 3,867.31 5, 687.76 12,973.99 78.46 16, 538.52 5, 976.47 2,813.60 4, 927.48 74.29 18.46 46.15 144,047.97 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #25- 13-MAR-2010 TO 19-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 22 AMOUNT 1,113.60 9.23 1,122.83 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar 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 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG 601 512000 Salaries 6000 FUND TOTAL: PAGE 24 AMOUNT 8,736.95 8,736.95 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 107205- Juvenile Justice & Delinquency Prev ORGN ACCOUNT PROG 601 513000 Salaries-Part Time W/Benefits 6000 FUND TOTAL: PAGE 25 AMOUNT 2, 076.00 2, 076.00 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG 4910 512000 Salaries 400 FUND TOTAL: PAGE 26 AMOUNT 2,176.18 2,176.18 03/19/10 FZABWARR FUND: 140 - ORGN ACCOUN 4210 512000 513000 515100 ST. PAYROLL Airport Fund T Salaries Salaries-Part Special-Cell LUCIE COUNTY - BOARD LIST #25- 13-MAR-2010 TO 19-MAR-2010 PROG 400 Time W/Benefits 400 Phone Allowance 400 FUND TOTAL: PAGE 27 AMOUNT 17,503.93 559.50 27.69 18,091.12 03/19/10 FZABWARR FUND: 145 - ORGN ACCOUN 6230 512000 512000 513000 515100 ST. PAYROLL Mosquito Fund T Salaries Salaries Salaries-Part Special-Cell LUCIE COUNTY - BOARD LIST #25- 13-MAR-2010 TO 19-MAR-2010 PROG 600 6906 Time W/Benefits 600 ?hone Allowance 600 FUND TOTAL: PAGE 28 AMOUNT 29,073.84 699.20 836.52 18.46 30,628.02 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 150 - Impact Fee Collections ORGN ACCOUNT 1300 512000 Salaries PROD 100 FUND TOTAL: PAGE 29 AMOUNT 1, 523.20 1, 523.20 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG 2570 512000 Salaries 200 515100 Special-Cell Phone Allowance 200 FUND TOTAL: PAGE 30 AMOUNT 3,019.20 18.46 3, 037.66 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries PROG 6000 FUND TOTAL: PAGE 31 AMOUNT 3, 009.49 3, 009.49 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG 689 512000 Salaries 6000 513000 Salaries-Part Time W/Benefits 6000 FUND TOTAL: PAGE 32 AMOUNT 4,813.12 591.60 5,404.72 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT 3710 512000 Salaries PROG 300 FUND TOTAL: PAGE 33 AMOUNT 4, 966.40 4, 966.40 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 185010- FHFA SHIP 2008/2009 ORGN ACCOUNT PROG 5420 512000 Salaries 500 512000 Salaries 500 515100 Special-Cell Phone Allowance 500 515100 Special-Cell Phone Allowance 500 515100 Special-Cell Phone Allowance 500 6420 512000 Salaries 600 FUND TOTAL: PAGE 34 AMOUNT 2,144.80 2,144.80 18.46 18.46 18.46 2, 144.80 6, 489.78 03119/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 189100- Home Consortium ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 35 AMOUNT 1, 694.24 1, 694.24 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG 3410 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 36 AMOUNT 53,437.07 96.92 53, 533.99 03/19/10 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 #25- 13-MAR-2010 TO 19-MAR-2010 PROG 700 W/Benefits 700 Allowance 700 700 W/Benefits 700 FUND TOTAL: PAGE 37 AMOUNT 10, 074.42 2, 369.06 18.46 4, 476.32 3, 434.59 20,372.85 03/19/10 ST. FZABWARR PAYROLL FUND: 451 - S. Hutchinson ORGN ACCOUNT 3604 512000 Salaries 515100 Special-Cell LUCIE COUNTY - BOARD LIST #25- 13-MAR-2010 TO 19-MAR-2010 Utilities Fund PROG 300 Phone Allowance 300 FUND TOTAL: PAGE 38 AMOUNT 3, 512.56 27.69 3,540.25 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT 3510 512000 Salaries PROG 300 FUND TOTAL: PAGE 39 AMOUNT 656.20 656.20 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #25- 13-MAR-2010 TO 19-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 40 AMOUNT 16,402.00 6, 136.60 23.08 22,561.68 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #25- 13-MAR-2010 TO 19-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 41 AMOUNT 7, 690.86 27.69 7,718.55 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG 3600 512000 Salaries 300 3602 512000 Salaries 300 FUND TOTAL: PAGE 42 AMOUNT 736.49 580.45 1, 316.94 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG 3600 512000 Salaries 300 3602 512000 Salaries 300 FUND TOTAL: PAGE 43 AMOUNT 758.06 722.99 1,481.05 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG 2415 512000 Salaries 200 FUND TOTAL: PAGE 44 AMOUNT 31,762.40 31,762.40 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 505 - Health Insurance Fund ORGN ACCOUNT 1331 512000 Salaries PROG 100 FUND TOTAL: PAGE 45 AMOUNT 1, 186.40 1, 186.40 03/19/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #25- 13-MAR-2010 TO 19-MAR-2010 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG 1331 512000 Salaries 100 FUND TOTAL: PAGE 46 AMOUNT 3,288.44 3, 288.44