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04/01/10 FZABWARR FUND TITLE 001 001113 001164 001176 001180 001188 001436 001442 001509 001510 001511 001512 101 101001 101002 101003 101004 101006 102 102001 103 107 107001 107002 107006 107205 107206 111 112 113 114 115 116 117 118 119 120 121 122 123 126 129 129801 130 136 138 139 140 ST. LUCIE COUNTY - BOARD WARRANT LIST #27- 27-MAR-2010 TO O1-APR-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 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 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 Law Enforcement MSTU Fine & Forfeiture Fund Fine & Forfeiture Fund-Wireless Sur Fine & Forfeiture Fund-E911 Surchar F&F Fund-Court Related Technology Juvenile Justice & Delinquency Prev FDCF Criminal Justice, Mental Healt River Park I Fund River Park II Fund Harmony Heights 3 Fund Harmony Heights 4 Fund Sheraton Plaza Fund Sunland Gardens Fund Sunrise Park Fund Paradise Park Fund Holiday Pines Fund The Grove Fund Blakely Subdivision Fund Indian River Estates Fund Queens Cove Lighting Dist#13 Fund Southern Oak Estates Lighting Parks MSTU Fund FIND Stam Blum Restrooms Phase II SLC Public Transit MSTU Monte Carlo Lighting MSTU#4 Fund Palm Lake Gardens MSTU Fund Palm Grove Fund Airport Fund 2,284,962.46 87,146.58 3.42 26.29 30.11 14,959.52 677.15 19.11 20.93 1, 572.45 122.20 159.72 4, 676.37 80.18 24,485.26 7,309.68 8, 340.85 28,373.00 18,558.43 12,633.29 8, 719.27 3,982,238.13 85.62 85.62 2, 621.26 347.09 12,806.60 2, 868.60 621.53 8.13 14.26 17.23 19.61 7.05 26.74 30.97 183.86 6.07 1, 023.25 16.20 131.43 261,364.53 10,478.00 5, 563 . O1 51.84 12.06 773.19 1, 319.82 PAGE PAYROLL 538,845.36 3, 244.60 51.29 352.58 399.39 10,747.66 0.00 257.22 295.80 1, 157.60 1,726.40 1,703.00 36,517.62 1,237.60 46, 330.66 22,352.47 17,068.67 0.00 72,878.23 5,420.16 0.00 144,892.27 1,122.83 1, 122.83 8,736.95 2, 076.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2, 176.18 0.00 0.00 0.00 11,486.56 1 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #27- 27-MAR-2010 TO O1-APR-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 04/01/10 FZABWARR FUND TITLE 140135 140335 150 160 183 183001 183004 184215 185010 189100 189201 204 215 216 217 242 282 310001 310002 316 318 401 418 451 458 461 471 478 479 491 505 505001 611 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND SUMMARY EXPENSES FAA Security Fencing & Runway 9L/27 Parallel Runway Design-9L/27R Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court DEP Ft Pierce Shore Protection 2012 FHFA SHIP 2008/2009 Home Consortium FHFC Hurricane Housing Recovery Pla Communication System I&S Fund Sales Tax Revenue Bonds I&S Fund County Capital I&S State Revenue Sharing Bonds I&S Fnd Port I&S Fund Environmental Land I&S Fund Impact Fees-Library Impact Fees-Parks County Capital County Capital-Transportation Bond 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 Bank Fund GRAND TOTAL 9, 880.11 520.01 108.89 220.12 664.84 40.00 388.84 3, 956.00 155.21 201.55 2.52 876,100.00 1, 554, 053.13 97,557.40 220,500.01 1, 009.28 62,976.58 5, 176.75 11,500.00 990.00 903, 973.49 35,779.03 4, 599.83 60,289.29 11,163.77 11,207.47 358,922.46 97.10 110.02 2,347.36 179, 880.51 243.57 192.68 231,627.71 11,432,033.50 PAGE PAYROLL 0.00 0.00 1, 523.20 3, 037.66 3, 009.49 0.00 5, 404.72 0.00 2,163.26 1, 703.00 33.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52,773.05 20,235.76 3,540.26 656.25 22,456.06 7, 718.52 1, 316.92 1, 481.04 31,762.42 1, 186.40 3,288.44 2, 001.06 0.00 1,097,491.04 2 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 27-MAR-2010 TO O1-APR-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 23,330.03 GRAND TOTAL: 23,330.03 PAGE 1 PAYROLL 30,733.11 30,733.11 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 27-MAR-2010 TO O1-APR-2010 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 6,611.52 GRAND TOTAL: 6,611.52 PAGE 1 PAYROLL 4, 966.40 4, 966.40 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 27- 27-MAR-2010 TO O1-APR-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09804742 I1009781 Reinhart, Linda 5.23 FUND TOTAL: 5.23 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO O1-APR-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0002208 I1010488 McIntyre, Daniel 365.49 !0002212 I1010323 ADT Security Systems 507.00 !0002219 I1010169 Glover Oil Co 22,401.90 !0002222 I1010321 Parts Now LLC 156.00 !0002225 I1010261 Tiresoles of Broward 219.04 I1010284 36.00 CHECK TOTAL: 255.04 09804789 I1010192 1st Fire & Security 75.00 I1010193 75.00 I1010194 75.00 I1010194 825.00 I1010195 375.00 I1010195 75.00 I1010196 375.00 I1010196 75.00 CHECK TOTAL: 1,950.00 09804791 I1010439 American Planning Association 396.00 09804793 I1010335 American Soccer Co Inc 2,988.15 09804797 I1010329 AT&T 410.76 09804798 I1010316 AT&T 508.00 I1010337 979.85 I1010366 91.18 CHECK TOTAL: 1,579.03 09804807 I1010355 Chauncey & Williams 7,971.82 09804809 I1010259 City of Fort Pierce 7,198.20 09804812 I1010364 Color Wheel Paint Mfg Co Inc 879.00 09804814 I1010197 Commercium Technology Inc. 29,463.75 09804815 I1010310 Computer Power Systems Inc 46,101.00 09804816 I1010433 Constangy Brooks & Smith LLP 900.00 09804820 I1010322 DJP Gen Contracting Services I 350.00 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09804826 I1010254 Ft Pierce Central High School 889.26 09804828 I1010445 Gale Group 184.80 I1010445 281.70 I1010445 359.35 I1010445 156.30 I1010445 282.65 CHECK TOTAL: 1,264.80 09804837 I1010175 Hulett Environmental Svc Inc 15.00 I1010175 5.00 I1010176 8.00 I1010177 5.00 I1010177 8.00 11010177 36.25 I1010177 150.00 I1010177 125.00 I1010177 15.00 I1010177 20.00 I1010177 10.00 I1010177 45.00 I1010177 10.00 CHECK TOTAL: 452.25 09804838 I1010273 Ikon Office Solutions Inc 64.63 09804842 I1010309 Ikon Office Solutions Inc 75.00 09804843 I1010181 Kelly Services 737.88 I1010208 412.16 CHECK TOTAL: 1,150.04 09804848 I1010228 Manpower Staffing Services Inc 512.64 I1010348 558.80 I1010350 74.90 CHECK TOTAL: 1,146.34 09804850 I1010446 Midwest Tape 230.85 I1010446 314.83 CHECK TOTAL: 545.68 09804852 I1010471 Minolta Business Systems Inc 225.47 09804853 I1010430 Minolta Business Systems Inc 75.00 09804855 I1010244 Nextel 284.08 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09804855 I1010244 - Continued 150.08 I1010357 31.04 I1010357 62.08 I1010357 31.04 I1010357 15.52 I1010357 155.13 CHECK TOTAL: 728.97 09804857 I1010229 Physicans Immediate Care Inc 275.00 09804858 I1010359 Pilgrim Mat Services 25.55 09804861 I1010308 Prison Health Services Inc 12,874.48 09804862 I1010360 Prosource One 576.80 09804863 I1010450 Random House Inc 56.85 09804865 I1010264 Reddy Ice 93.15 09804866 I1010333 Reel Fence LLC 18,573.15 09804867 I1010277 Reinhart, Petty Cash Custodian 5.23 09804868 I1010165 Reprographic Solutions Inc 29.16 09804873 I1010317 Rule, Robbie 275.00 09804878 I1010167 Southern Janitor Supply Inc 1,071.54 I1010334 29.70 CHECK TOTAL: 1,101.24 09804879 I1010367 St Lucie Co Property Appraiser 953,460.28 I1010395 821,893.62- CREDIT MEMO I1010396 108,913.16- CREDIT MEMO I1010400 4,404.02- CREDIT MEMO I1010401 817.26- CREDIT MEMO I1010403 5,205.92- CREDIT MEMO I1010404 9,614.07- CREDIT MEMO I1010407 78.10- CREDIT MEMO I1010408 17.01- CREDIT MEMO I1010409 7.92- CREDIT MEMO I1010410 14.53- CREDIT MEMO I1010411 15.83- CREDIT MEMO I1010416 26.23- CREDIT MEMO I1010417 28.59- CREDIT MEMO 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09804879 I1010418 - Continued 7.80- CREDIT MEMO I1010419 5.20- CREDIT MEMO I1010420 33.32- CREDIT MEMO I1010421 49.27- CREDIT MEMO I1010422 10.04- CREDIT MEMO I1010423 24.58- CREDIT MEMO I1010424 10.87- CREDIT MEMO I1010425 6.38- CREDIT MEMO I1010426 13,017.58- CREDIT MEMO I1010427 4,688.18- CREDIT MEMO I1010428 11,277.31- CREDIT MEMO I1010429 7,330.07- CREDIT MEMO I1010431 9,877.08- CREDIT MEMO I1010432 19.50- CREDIT MEMO I1010434 6.38- CREDIT MEMO CHECK TOTAL: 43,939.54- 09804882 I1010469 St Lucie County Tax Collector 10.00 09804888 I1010340 Syn-tech Systems Inc 918.75 09804893 I1010327 Treasure Coast Courier Service 777.00 09804894 I1010173 United Parcel Service 9.01 I1010173 4.73 I1010173 5.22 CHECK TOTAL: 18.96 09804897 I1010237 Walsh Environmental Services I 375.00 I1010237 1,755.00 I1010237 182.00 I1010238 80.00 I1010239 112.50 I1010240 180.00 I1010286 280.00 I1010286 424.11 I1010286 447.71 CHECK TOTAL: 3,836.32 09804900 I1010492 Zephyrhills 14.94 I1010494 13.55 CHECK TOTAL: 28.49 H0001785 I1010449 Internal Revenue Service 643.79 I1010449 295.94 I1010449 235.12 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27 - 27-MAR-2010 TO O1-APR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL H0001785 I1010449 - Contin ued 30,970.42 CHECK TOTAL: 32,145.27 H0001786 I1010454 Internal Revenue Service 69.20 I1010454 7,245.17 I1010454 148.44 I1010454 54.98 CHECK TOTAL: 7,517.79 H0001787 I1010516 Sheriff St Lucie County 1,782,672.59 H0001788 I1010514 Joseph E Smith C lerk of Circu 157,867.25 W0000628 I1010515 Gertrude Walker Supervisor Of 178,733.39 FUND TOTAL: 2,284,962.46 PAGE 5 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 27-MAR-2010 TO O1-APR-2010 FUND: 00 1113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0002206 I1010258 Eddy, Deborah A 850.00 !0002223 I1010313 S&V American Contractors Inc. 16,475.80 !0002224 I1010315 Terramar Construction Inc. 17,300.30 I1010328 17,300.30 CHECK TOTAL: 34,600.60 09804810 11010319 Clean Cuts LLC 09804845 I1010191 Kennedy, William R H0001785 I1010449 Internal Revenue Service H0001786 I1010454 Internal Revenue Service FUND TOTAL: 34,240.00 750.00 186.56 43.62 87,146.58 PAGE 6 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #27 - 27-MAR-2010 TO O1-APR-2010 FUND: 001164- USDOJ Violence Against Women Grant CHECK INVOICE VENDOR TOTAL H0001785 I1010449 Internal Revenue Service 2.77 H0001786 I1010454 Internal Revenue Service 0.65 FUND TOTAL: 3.42 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO Ol -APR-2010 FUND: 001180- US Dept Housing HUD Shelter Plus Gr CHECK INVOICE VENDOR TOTAL H0001785 I1010449 Internal Revenue Service 24.40 H0001786 I1010454 Internal Revenue Service 5.71 FUND TOTAL: 30.11 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #27 - 27-MAR-2010 TO O1 -APR-2010 FUND: 001176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR TOTAL H0001785 I1010449 Internal Revenue Service 21.30 H0001786 I1010454 Internal Revenue Service 4.99 FUND TOTAL: 26.29 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO 01 -APR-2010 FUND: 00 1188- Sect ion 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL 09804891 I1010475 Tindale-Oliver & Associates In 14,183.88 H0001785 I1010449 Internal Revenue Service 628.63 H0001786 I1010454 Internal Revenue Service 147.01 FUND TOTAL: 14,959.52 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO Ol -APR-2010 FUND: 001436- INTA CT Inspired Network to Achieve CHECK INVOICE VENDOR TOTAL 09804843 I1010182 Kelly Services 367.55 I1010183 309.60 CHECK TOTAL: 677.15 FUND TOTAL: 677.15 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO O1-APR-2010 FUND: 001442- FCTD Planning Grant Agreement CHECK INVOICE VENDOR TOTAL H0001785 I1010449 Internal Revenue Service 15.49 H0001786 I1010454 Internal Revenue Service 3.62 FUND TOTAL: 19.11 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND: 001509- US Dept of Hou sing CDBG 09 CHECK INVOICE VENDOR TOTAL H0001785 I1010449 Internal Revenue Service 16.96 H0001786 I1010454 Internal Revenue Service 3.97 FUND TOTAL: 20.93 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #27 - 27-MAR-2010 TO Ol-APR-2010 FUND: 00 1510- CSBG FY 2009-2010 CHECK INVOICE VENDOR TOTAL 09804843 I1010180 Kelly Services 784.32 09804872 I1010166 Rosco Development LLC 700.00 H0001785 I1010449 Internal Revenue Service 71.43 H0001786 I1010454 Internal Revenue Service 16.70 FUND TOTAL: 1,572.45 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND: 001511- ARRA CSBG 2009 CHECK INVOICE VENDOR TOTAL H0001785 I1010449 Internal Revenue Service 99.04 H0001786 I1010454 Internal Revenue Service 23.16 FUND TOTAL: 122.20 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 27-MAR-2010 TO 01-APR-2010 FUND: 00 1512- Neig hborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09804825 I1010303 Fla Power & Light 11.52 I1010324 11.86 I1010325 10.21 CHECK TOTAL: H0001785 I1010449 Internal Revenue Service H0001786 I1010454 Internal Revenue Service FUND TOTAL: 33.59 102.22 23.91 159.72 PAGE 16 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO O1-APR-2010 FUND: 101 - Tran sportation Trust Fund CHECK INVOICE VENDOR TOTAL 09804827 I1010365 Fuller Ar mfield Wagner Apprl R 2,000.00 H0001785 I1010449 Internal Revenue Service 2,169.06 H0001786 I1010454 Internal Revenue Service 507.31 FUND TOTAL: 4,676.37 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO O1-APR-2010 FUND: 10 1001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0001785 I1010449 Internal Revenue Service 64.98 H0001786 I1010454 Internal Revenue Service 15.20 FUND TOTAL: 80.18 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO 01-APR-2010 FUND: 10 1002- Tran sportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0002225 I1010262 Tiresoles of Broward 1,430.92 09804806 I1010305 Chandler Equipment Co Inc 236.60 09804825 I1010252 Fla Power & Light 1,058.79 09804847 I1010282 M&M and J Industries Inc. 3,500.00 09804848 I1010223 Manpower Staffing Services Inc 4,223.18 I1010345 4,067.24 CHECK TOTAL: 8,290.42 09804855 I1010188 Nextel 92.46 09804864 I1010215 Ranger Construction Industries 226.40 I1010215 231.43 I1010222 504.22 I1010222 224.16 I1010332 625.00 CHECK TOTAL: 1,811.21 09804884 I1010235 Stewart Mining Industries Inc 4,690.72 H0001785 I1010449 Internal Revenue Service 2,734.61 H0001786 I1010454 Internal Revenue Service 639.53 FUND TOTAL: 24,485.26 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 27-MAR-2010 TO O1-APR-2010 FUND: 10 1003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09804848 I1010224 Manpower Staffing Services Inc 2,752.88 I1010346 2,918.35 CHECK TOTAL: 5,671.23 09804855 I1010188 Nextel H0001785 I1010449 Internal Revenue Service H0001786 I1010454 Internal Revenue Service FUND TOTAL: 30.80 1, 302.94 304.71 7,309.68 PAGE 20 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO O1-APR-2010 FUND: 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09804798 I1010266 AT&T 319.90 I1010267 651.09 CHECK TOTAL: 970.99 09804825 I1010250 Fla Power & Light 5,924.76 09804838 I1010272 Ikon Offi ce Solutions Inc 139.52 09804855 I1010188 Nextel 61.60 H0001785 I1010449 Internal Revenue Service 1,008.19 H0001786 I1010454 Internal Revenue Service 235.79 FUND TOTAL: 8,340.85 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO O1 -APR-2010 FUND: 10 1006- Tran sportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0002221 I1010283 Miller Legg Inc. 4,500.00 09804839 I1010274 Inwood Consulting Engineers In 408.00 I1010276 23,465.00 CHECK TOTAL: 23,873.00 FUND TOTAL: 28,373.00 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO 01-APR-2010 FUND: 102 - Unin corporated Services Fund CHECK INVOICE VENDOR TOTAL !0002210 I1010503 Satterlee, Mark 61.00 !0002217 I1010202 Equifax Credit Information Srv 20.00 09804843 I1010179 Kelly Services 515.20 I1010207 515.20 I1010209 515.20 CHECK TOTAL: 1,545.60 09804875 I1010311 Satterlee, Mark 145.02 09804879 I1010373 St Lucie Co Property Appraiser 11,436.09 09804899 I1010312 Wood, Kara 28.40 H0001785 I1010449 Internal Revenue Service 4,313.53 H0001786 I1010454 Internal Revenue Service 1,008.79 FUND TOTAL: 18,558.43 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO 01 -APR-2010 FUND: 10 2001- Drai nage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09804833 I1010234 HBEL Inc 458.00 09804879 I1010375 St Lucie Co Property Appraiser 11,749.02 09804881 11010170 St Lucie Co Utilities 50.90 H0001785 I1010449 Internal Revenue Service 304.23 H0001786 I1010454 Internal Revenue Service 71.14 FUND TOTAL: 12,633.29 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO O1-APR-2010 FUND: 103 - Law Enforcement MSTU CHECK INVOICE VENDOR TOTAL 09804879 I1010374 St Lucie Co Property Appraiser 8,719.27 FUND TOTAL: 8,719.27 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #27- 27-MAR -2010 TO 01-APR-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09804789 I1010190 1st Fire & Security 225.00 I1010194 1,072.50 I1010195 75.00 I1010195 2,850.00 I1010195 450.00 CHECK TOTAL: 4,672.50 09804795 I1010363 Aramark Uniform Services 21.00 09804801 I1010298 Brothers & Dreams Corp 373.80 09804837 I1010177 Hulett Environmental Svc Inc 188.84 I1010177 15.00 I1010177 36.85 I1010177 55.00 I1010177 78.00 I1010177 14.00 I1010177 8.00 I1010177 8.00 I1010177 15.00 I1010177 78.00 CHECK TOTAL: 496.69 09804843 I1010242 Kelly Services 616.00 I1010243 567.88 I1010341 500.50 I1010342 770.00 CHECK TOTAL: 2,454.38 09804854 I1010241 New Horizons Of Treasure Coast 17,206.05 09804855 I1010244 Nextel 532.16 I1010357 15.52 CHECK TOTAL: 547.68 09804879 I1010368 St Lucie Co Property Appr aiser 165,330.35 H0001785 I1010449 Internal Revenue Service 8,268.68 I1010449 358.82 CHECK TOTAL: 8,627.50 H0001786 I1010454 Internal Revenue Service 109.68 I1010454 1,824.18 I1010454 83.91 CHECK TOTAL: 2,017.77 H0001787 I1010516 Sheriff St Lucie County 2,872,156.50 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL H0001787 I1010516 - Continued 620,313.83 I1010516 288,020.08 CHECK TOTAL: 3,780,490.41 FUND TOTAL: 3,982,238.13 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #27 - 27-MAR-2010 TO O1-APR-2010 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK INVOICE VENDOR TOTAL H0001785 I1010449 Internal Revenue Service 69.39 H0001786 I1010454 Internal Revenue Service 16.23 FUND TOTAL: 85.62 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #27 - 27-MAR-2010 TO Ol-APR-2010 FUND: 107002- Fine & Forfeiture Fund -E911 Surchar CHECK INVOICE VENDOR TOTAL H0001785 I1010449 Internal Revenue Service 69.39 H0001786 I1010454 Internal Revenue Service 16.23 FUND TOTAL: 85.62 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 27-MAR-2010 TO O1 -APR-2010 FUND: 10 7006- F&F Fund-Court Rela ted Technology CHECK INVOICE VENDOR TOTAL !0002218 I1010178 Garretson Asso ciates LLC 151.99 09804805 I1010301 CDW Gover nment Inc 269.10 09804819 I1010201 Digital J uice 361.11 09804877 I1010233 Software House International 605.93 I1010233 591.03 CHECK TOTAL: 1,196.96 H0001785 I1010449 Internal Revenue Service 520.40 H0001786 I1010454 Internal Revenue Service 121.70 FUND TOTAL: 2,621.26 PAGE 30 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND: 10 7205- Juve nile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0002209 I1010318 Panetta, Suzanne 82.77 I1010510 105.47 CHECK TOTAL: 188.24 H0001785 I1010449 Internal Revenue Service 128.73 H0001786 I1010454 Internal Revenue Service 30.12 FUND TOTAL: 347.09 PAGE 31 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #27- 27-MA R-2010 TO 01-APR-2010 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL 09804854 I1010241 New Horizons Of Treasure Coast 12,626.88 09804860 I1010230 Posey, Anne W 179.72 FUND TOTAL: 12,806.60 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO Ol -APR-2010 FUND: 111 - River Park I F und CHECK INVOICE VENDOR TOTAL 09804825 I1010440 Fla Power & Light 2,786.39 09804879 I1010376 St Lucie Co Property Appraiser 82.21 FUND TOTAL: 2,868.60 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO 01-APR-2010 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09804825 I1010440 Fla Power & Light 602.74 09804879 I1010377 St Lucie Co Property Appraiser 18.79 FUND TOTAL: 621.53 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO O1-APR-2010 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09804879 I1010378 St Lucie Co Property Appraiser 8.13 FUND TOTAL: 8.13 04101110 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09804879 I1010379 St Lucie Co Property Appraiser 14.26 FUND TOTAL: 14.26 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL 09804879 I1010380 St Lucie Co Property Appraiser 17.23 FUND TOTAL: 17.23 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09804879 I1010381 St Lucie Co Property Appraiser 19.61 FUND TOTAL: 19.61 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO O1 -APR-2010 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09804879 I1010382 St Lucie Co Property Appraiser 7.05 FUND TOTAL: 7.05 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO O1-APR-2010 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL 09804879 I1010383 St Lucie Co Property Appraiser 26.74 FUND TOTAL: 26.74 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09804879 I1010384 St Lucie Co Property Appraiser 30.97 FUND TOTAL: 30.97 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09804825 I1010440 Fla Power & Light 176.55 09804879 I1010385 St Lucie Co Property Appraiser 7.31 FUND TOTAL: 183.86 04/01/10 FZABWARR FUND: 121 - Bla CHECK INVOICE 09804879 I1010386 ST. WARRANT kely Subdi VENDOR St Lucie LUCIE COUNTY - BOARD LIST #27- 27-MAR-2010 TO Ol-APR-2010 vision Fund TOTAL Co Property Appraiser 6.07 FUND TOTAL: 6.07 PAGE 43 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO O1 -APR-2010 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09804825 I1010440 Fla Powe r & Light 990.88 09804879 I1010387 St Lucie Co Property Appraiser 32.37 FUND TOTAL: 1,023.25 04/01/10 ST. FZABWARR WARRANT FUND: 123 - Queens Cove L CHECK INVOICE VENDOR 09804879 I1010389 St Lucie LUCIE COUNTY - BOARD PAGE 45 LIST #27- 27-MAR-2010 TO Ol-APR-2010 fighting Dist#13 Fund TOTAL Co Property Appraiser 16.20 FUND TOTAL: 16.20 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND: 126 - Southern Oak E states Lighting CHECK INVOICE VENDOR TOTAL 09804825 I1010440 Fla Power & Light 123.93 09804879 I1010392 St Lucie Co Property Appraiser 7.50 FUND TOTAL: 131.43 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND: 129 - Parks MSTU Fu nd CHECK INVOICE VENDOR TOTAL 09804879 I1010393 St Lucie Co Property Appraiser 15,009.33 W0000625 I1010519 SunTrust Leasing Corporation 246,355.20 FUND TOTAL: 261,364.53 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO 01-APR-2010 FUND: 129801- FIND Stam Blum Restrooms Phase II CHECK INVOICE VENDOR TOTAL 09804880 I1010336 St Lucie Co Utilities 10,478.00 FUND TOTAL: 10,478.00 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO O1 -APR-2010 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09804879 I1010394 St Lucie Co Property Appraiser 5,405.34 H0001785 I1010449 Internal Revenue Service 127.79 H0001786 I1010454 Internal Revenue Service 29.88 FUND TOTAL: 5,563.01 04/01/10 ST. FZABWARR WARRANT FUND: 136 - Monte Carlo L CHECK INVOICE VENDOR 09804879 I1010388 St Lucie LUCIE COUNTY - BOARD PAGE 50 LIST #27- 27-MAR-2010 TO 01-APR-2010 fighting MSTU#4 Fund TOTAL Co Property Appraiser 51.84 FUND TOTAL: 51.84 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO O1-APR-2010 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09804879 I1010391 St Lucie Co Property Appraiser 12.06 FUND TOTAL: 12.06 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO 01-APR-2010 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09804825 I1010440 Fla Power & Light 751.81 09804879 I1010390 St Lucie Co Property Appraiser 21.38 FUND TOTAL: 773.19 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL 09804848 I1010349 Manpower Staffing Services Inc 464.64 09804894 I1010173 United Parcel Service 19.25 H0001785 I1010449 Internal Revenue Service 677.50 H0001786 I1010454 Internal Revenue Service 158.43 FUND TOTAL: 1,319.82 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 27-MAR-2010 TO O1-APR-2010 FUND: 14 0135- FAA Security Fencing & Runway 9L/27 CHECK INVOICE VENDOR TOTAL 09804820 I1010200 DJP Gen Contracting Services I 5,700.00 I1010200 1,900.00 CHECK TOTAL: 7,600.00 09804890 I1010236 The LPA Group Inc. 2,280.11 FUND TOTAL: 9,880.11 PAGE 54 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND: 14 0335- Para llel Runw ay Design-9L/27R CHECK INVOICE VENDOR TOTAL 09804820 I1010200 DJP Gen Contracting Services I 100.00 I1010200 300.00 CHECK TOTAL: 400.00 09804890 I1010236 The LPA Group Inc. 120.01 FUND TOTAL: 520.01 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO O1-APR-2010 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09804794 I1010362 Aquagenix 1,042.20 09804825 I1010251 Fla Power & Light 1,339.88 I1010354 17.62 CHECK TOTAL: 1,357.50 09804849 I1010351 Marine Resources Council 2,480.00 09804851 I1010352 Miller Bearings Inc 3,138.53 09804855 I1010353 Nextel 73.45 09804879 I1010371 St Lucie Co Property Appraiser 12,994.10 H0001785 I1010449 Internal Revenue Service 40.42 I1010449 9.08 I1010449 19.95 I1010449 1,749.41 CHECK TOTAL: 1,818.86 H0001786 I1010454 Internal Revenue Service 409.17 I1010454 4.66 I1010454 2.12 I1010454 9.44 CHECK TOTAL: 425.39 FUND TOTAL: 23,330.03 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #27 - 27-MAR-2010 TO Ol-APR-2010 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0001785 I1010449 Internal Revenue Service 88.25 H0001786 I1010454 Internal Revenue Service 20.64 FUND TOTAL: 108.89 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO 01-APR-2010 FUND: 160 - Plan Maintenan ce RAD Fund CHECK INVOICE VENDOR TOTAL H0001785 I1010449 Internal Revenue Service 178.39 H0001786 I1010454 Internal Revenue Service 41.73 FUND TOTAL: 220.12 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #27 - 27-MAR-2010 TO Ol-APR-2010 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL 09804813 I1010304 Comcast of Colora do/Florida In 186.42 09804843 I1010206 Kelly Services 260.84 H0001785 I1010449 Internal Revenue Service 176.34 H0001786 I1010454 Internal Revenue Service 41.24 FUND TOTAL: 664.84 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND: 183001- Ct Administra tor-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09804841 I1010205 Johnson, Janice 20.00 09804869 I1010232 Restle, Craig 20.00 FUND TOTAL: 40.00 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #27 - 27-MAR-2010 TO Ol -APR-2010 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL H0001785 I1010449 Internal Revenue Service 315.14 H0001786 I1010454 Internal Revenue Service 73.70 FUND TOTAL: 388.84 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO O1-APR-2010 FUND: 184 - Eros ion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09804823 I1010436 Fla Dept Environ Protection 250.00 09804879 I1010372 St Lucie Co Property Appraiser 6,002.46 H0001785 I1010449 Internal Revenue Service 291.00 H0001786 I1010454 Internal Revenue Service 68.06 FUND TOTAL: 6,611.52 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO O1-APR-2010 FUND: 184215- DEP Ft Pierce Shore Protection 2012 CHECK INVOICE VENDOR TOTAL 09804886 I1010470 Sunshine Land Design Inc 3,956.00 FUND TOTAL: 3,956.00 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #27 - 27-MAR-2010 TO Ol-APR-2010 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL H0001785 I1010449 Internal Revenue Service 125.79 H0001786 I1010454 Internal Revenue Service 29.42 FUND TOTAL: 155.21 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND: 18 9100- Home Consortiu m CHECK INVOICE VENDOR TOTAL 09804883 I1010314 St Lucie Title Services Inc 75.00 H0001785 I1010449 Internal Revenue Service 102.56 H0001786 I1010454 Internal Revenue Service 23.99 FUND TOTAL: 201.55 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #27 - 27-MAR-2010 TO Ol-APR-2010 FUND: 189201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL H0001785 11010449 Internal Revenue Service 2.04 H0001786 I1010454 Internal Revenue Service 0.48 FUND TOTAL: 2.52 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND: 204 - Communication Syste m I&S Fund CHECK INVOICE VENDOR TOTAL W0000618 I1010525 U S Bank Trust NA 785,000.00 W0000619 I1010526 U S Bank Trust NA 91,100.00 FUND TOTAL: 876,100.00 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO O1-APR-2010 FUND: 215 - Sales Tax Revenue Bonds I&S Fund CHECK INVOICE VENDOR TOTAL W0000624 I1010520 Bank of New York Mellon 257,506.25 W0000627 I1010517 Bank of New York Mellon 1,296,546.88 FUND TOTAL: 1,554,053.13 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO 01-APR-2010 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL H0001791 I1010527 Seacoast National Bank 97,557.40 FUND TOTAL: 97,557.40 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO O1-APR-2010 FUND: 217 - State Revenue Sharing Bonds I&S Fnd CHECK INVOICE VENDOR TOTAL W0000626 I1010518 Bank of New York Mellon 220,500.01 FUND TOTAL: 220,500.01 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO O1 -APR-2010 FUND: 242 - Port I&S Fund CHECK INVOICE VENDOR TOTAL 09804879 I1010370 St Lucie Co Property Appraiser 1,009.28 FUND TOTAL: 1,009.28 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND: 282 - Environmental Land I&S Fund CHECK INVOICE VENDOR TOTAL 09804879 I1010369 St Lucie Co Property Appraiser 3,007.83 W0000623 I1010521 Bank of New York Mellon 59,968.75 FUND TOTAL: 62,976.58 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND: 31 0001- Impa ct Fees-Library CHECK INVOICE VENDOR TOTAL !0002214 I1010444 Brodart Company 31.90 I1010444 36.48 I1010444 133.13 I1010444 300.07 I1010444 213.38 I1010444 1,547.56 I1010444 71.08 I1010444 1,612.59 I1010444 196.91 I1010444 41.36 CHECK TOTAL: 4,184.46 09804799 I1010442 Baker & Taylor Inc 33.88 I1010442 471.68 I1010442 20.83 I1010442 80.96 I1010443 129.23 I1010443 13.31 I1010443 52.10 I1010443 4.02 I1010443 186.28 CHECK TOTAL: 992.29 FUND TOTAL: 5,176.75 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO 01-APR-2010 FUND: 310002- Impact Fees-Parks CHECK INVOICE VENDOR TOTAL 09804804 I1010358 Carter's Concrete Construction 11,500.00 FUND TOTAL: 11,500.00 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO 01 -APR-2010 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0002215 I1010299 Casco Rental LLC 495.00 I1010300 495.00 CHECK TOTAL: 990.00 FUND TOTAL: 990.00 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND: 318 - Coun ty Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0002216 11010255 Dunkelberger Engineering & Tes 7,240.00 I1010256 11,070.00 CHECK TOTAL: 18,310.00 09804818 I1010257 Culpepper & Terpening Inc 58,725.00 09804822 I1010287 Felix Associates LLC 736,286.22 I1010288 38,751.91 I1010289 38,751.91- CREDIT MEMO I1010290 3,303.77 I1010291 173.88 I1010292 173.88- CREDIT MEMO I1010293 82,261.42 I1010294 4,329.55 I1010295 4,329.55- CREDIT MEMO CHECK TOTAL: 821,851.41 09804839 I1010275 Inwood Consulting Engineers In 5,087.08 FUND TOTAL: 903,973.49 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #27 - 27-MAR-2010 TO Ol -APR-2010 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL !0002219 I1010172 Glover Oil Co 1,308.75 I1010174 13,580.89 CHECK TOTAL: 14,889.64 !0002220 I1010184 Liberty Tire Recycling LLC 776.25 I1010185 710.25 CHECK TOTAL: 1,486.50 09804798 I1010265 AT&T 45.59 09804817 I1010198 CRS Holding of America Inc. 560.00 09804831 I1010204 Golf Ventures Inc 4,452.50 09804844 I1010210 Kelly Tractor Co 720.00 I1010211 208.10 I1010212 40.63 I1010213 47.92 I1010214 45.68 I1010216 575.46 I1010218 130.00- CREDIT MEMO I1010219 33.97 11010220 85.76 I1010221 271.04 CHECK TOTAL: 1,898.56 09804848 I1010225 Manpower Staffing Services Inc 3,388.45 I1010226 3,517.31 I1010231 479.20 CHECK TOTAL: 7,384.96 09804855 I1010187 Nextel 65.95 09804870 I1010281 Rocket Car Wash 29.00 I1010281 7.00 CHECK TOTAL: 36.00 09804892 I1010477 Total Truck Parts 14.68 I1010477 14.24 I1010477 444.48 I1010477 19.43 I1010477 71.78 I1010477 579.32 I1010479 21.86- CREDIT MEMO CHECK TOTAL: 1,122.07 H0001785 I1010449 Internal Revenue Service 3,109.96 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO O1-APR-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL H0001786 I1010454 Internal Revenue Service 727.30 FUND TOTAL: 35,779.03 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 27-MAR-2010 TO O1-APR-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09804795 I1010296 Aramark Uniform Services 30.00 I1010296 3.00 I1010306 11.60 CHECK TOTAL: 09804800 I1010302 09804802 I1010361 09804811 I1010307 09804830 I1010339 I1010339 09804834 I1010269 09804835 I1010270 09804836 I1010271 09804840 I1010278 09804889 I1010343 I1010347 Bridgestone Sports USA Inc Callaway Golf Cleveland Golf/Srixon Global Golf Sales Inc CHECK TOTAL: Hector Turf Inc Helena Chemical Co Howard Fertilizer Co Inc Islander Turf Supply Taylor Made Golf Co CHECK TOTAL H0001785 I1010449 Internal Revenue Service H0001786 I1010454 Internal Revenue Service FUND TOTAL: 44.60 876.22 71.51 586.38 75.14 38.50 113.64 157.33 474.43 510.00 83.36 121.40 67.19 188.59 1,210.68 283.09 4,599.83 PAGE 79 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 27-MAR-2010 TO 01-APR-2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09804825 I1010356 Fla Power & Light 13,367.69 09804876 I1010456 Severn Tr ent Env Services Inc 37,767.93 I1010460 4,647.68 I1010460 4,246.19 CHECK TOTAL: 46,661.80 H0001785 I1010449 Internal Revenue Service 210.56 H0001786 I1010454 Internal Revenue Service 49.24 FUND TOTAL: 60,289.29 PAGE 80 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09804876 I1010460 Severn Trent Env Services Inc 11,115.41 H0001785 I1010449 Internal Revenue Service 39.20 H0001786 I1010454 Internal Revenue Service 9.16 FUND TOTAL: 11,163.77 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND: 461 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL 09804846 I1010280 Kings III Emergency Comm 89.85 09804848 I1010227 Manpower Staffing Services Inc 1,695.01 09804855 I1010285 Nextel 34.91 09804859 I1010253 Port St L ucie Police Special D 7,593.50 09804885 I1010263 Sunshine Carpet Cleaning 130.00 H0001785 I1010449 Internal Revenue Service 1,348.76 H0001786 I1010454 Internal Revenue Service 315.44 FUND TOTAL: 11,207.47 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #27- 27-MAR- 2010 TO Ol-APR-2010 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09804792 I1010498 American Portable Toilets Inc 58.09 I1010499 58.09 CHECK TOTAL: 116.18 09804795 I1010497 Aramark Uniform Services 2.80 09804798 I1010168 AT&T 77.63 09804803 I1010496 Camp Dresser & McKee Inc 2,274.75 I1010496 2,274.75 CHECK TOTAL: 4,549.50 09804825 I1010245 Fla Power & Light 7.39 I1010246 4,464.78 I1010248 346.70 I1010249 3,589.05 I1010493 108.81 I1010495 289.55 CHECK TOTAL: 8,806.28 09804855 I1010189 Nextel 34.91 09804876 I1010453 Severn Trent Env Services Inc 2,629.15 I1010455 2,531.14 I1010457 25,887.74 I1010458 34,293.95 I1010459 859.61 I1010461 5,400.00 I1010462 840.00 I1010464 240.16 I1010465 840.00 I1010466 1,350.00 I1010467 1,525.00 I1010468 135.00 CHECK TOTAL: 76,531.75 H0001785 I1010449 Internal Revenue Service 460.15 H0001786 I1010454 Internal Revenue Service 107.63 W0000620 I1010522 U S Bank Trust NA 108,401.25 W0000621 I1010523 U S Bank Trust NA 124,476.88 W0000622 I1010524 U S Bank Trust NA 35,357.50 FUND TOTAL: 358,922.46 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO 01-APR-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0001785 I1010449 Internal Revenue Service 78.71 H0001786 I1010454 Internal Revenue Service 18.39 FUND TOTAL: 97.10 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0001785 I1010449 Internal Revenue Service 89.17 H0001786 I1010454 Internal Revenue Service 20.85 FUND TOTAL: 110.02 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO O1-APR-2010 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL H0001785 I1010449 Internal Revenue Service 1,902.46 H0001786 I1010454 Internal Revenue Service 444.90 FUND TOTAL: 2,347.36 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL !0002213 I1010478 Blue Cross and Blue Shield of 465.64 I1010478 4,789.44 I1010478 665.20 I1010478 11,707.52 I1010478 41,308.92 I1010478 1,529.96 I1010478 1,197.36 I1010478 3,725.12 I1010478 266.08 I1010480 1,162.00 I1010480 231.00 I1010480 56.00 I1010480 154.00 I1010480 35.00 I1010500 1,316.63 I1010500 3,371.47 I1010501 1,527.40 I1010501 574.40 I1010502 256.30 I1010504 10,780.03 I1010504 3,949.89 I1010505 1,527.40 I1010505 574.40 I1010506 512.60 I1010507 1,527.40 I1010507 574.40 I1010508 256.30 I1010509 574.40 I1010509 1,527.40 CHECK TOTAL: 96,143.66 09804887 I1010472 Symetra Life 1,853.34 I1010472 644.64 I1010472 1,450.44 I1010472 322.32 I1010472 4,512.48 I1010472 5,721.18 I1010472 966.96 I1010472 14,182.08 I1010472 50,201.34 CHECK TOTAL: 79,854.78 09804894 I1010173 United Parcel Service 18.02 H0001783 I1010260 Bank of America 212.67 H0001785 I1010449 Internal Revenue Service 63.30 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO O1-APR-2010 FUND: 505 - Heal th Insuran ce Fund CHECK INVOICE VENDOR TOTAL H0001786 I1010454 Internal Revenue Service 14.80 H5000619 I1010513 WEB-TPA 219.10 I1010513 364.41 I1010513 353.93 I1010513 2,623.21 I1010513 12.63 CHECK TOTAL: 3,573.28 FUND TOTAL: 179,880.51 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND: 50 5001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL H0001785 I1010449 Internal Revenue Service 197.40 H0001786 I1010454 Internal Revenue Service 46.17 FUND TOTAL: 243.57 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND: 611 - Tour ist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0002207 I1010186 Lombard, Charlotte 42.28 H0001785 I1010449 Internal Revenue Service 121.90 H0001786 I1010454 Internal Revenue Service 28.50 FUND TOTAL: 192.68 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 27-MAR-2010 TO O1-APR-2010 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09804790 I1010484 American General Finance 206.79 09804796 I1010483 Asset Acceptance LLC 226.09 09804808 I1010491 Child Support Enforcement 61.35 09804821 I1010485 EdFund 196.38 09804824 I1010490 Fla Dept of State 175.00 09804829 I1010473 General Revenue Corporation 140.29 09804832 I1010474 Hayt Hayt & Landau 34.14 09804856 I1010203 PFM Asset Management LLC 3,219.93 09804871 I1010451 Rolfe & Lobello. P.A. 260.00 09804874 I1010452 Santos, Tina 173.08 09804895 I1010482 United Way Of St Lucie County 454.59 09804896 I1010481 US Dept of Education 93.76 09804898 I1010486 Weiner, Robin R 81.21 I1010487 96.25 I1010489 77.37 CHECK TOTAL: 254.83 H0001784 I1010448 Internal Revenue Service 114,269.71 H0001785 I1010449 Internal Revenue Service 67,362.93 H0001786 I1010454 Internal Revenue Service 15,754.08 H0001789 I1010512 Fla Dept of State 5,323.77 H0001790 I1010511 Nationwide Retirement Solution 23,420.99 FUND TOTAL: 231,627.71 PAGE 91 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #27- 27-MAR- 2010 TO Ol-APR-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 15,859.21 1320 512000 Salaries 100 5,948.00 1330 512000 Salaries 100 7,882.40 513000 Salaries-Part Time W/Benefits 100 1,206.52 515100 Special-Cell Phone Allowance 100 18.46 1350 512000 Salaries 100 7,635.86 1410 512000 Salaries 100 28,613.12 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 54.15 1926 512000 Salaries 100 2,046.40 513000 Salaries-Part Time W/Benefits 100 9,105.44 515100 Special-Cell Phone Allowance 100 27.69 1929 512000 Salaries 100 11,246.40 514000 Overtime 100 81.99 1930 512000 Salaries 100 14,081.16 514000 Overtime 100 709.86 19301 512000 Salaries 100 18,591.79 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 73,177.68 515100 Special-Cell Phone Allowance 100 239.98 2360 512000 Salaries 200 5,840.80 2510 512000 Salaries 200 4,804.67 515100 Special-Cell Phone Allowance 200 276.90 2920 512000 Salaries 200 12,067.20 3715 512000 Salaries 300 19,571.43 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 7,394.49 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #27- 27-MAR- 2010 TO Ol-APR-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 5310 513100 Salaries -Temporary Employees 500 887.66 6420 512000 Salaries 600 11,278.31 515100 Special- Cell Phone Allowance 600 73.84 7110 512000 Salaries 700 74.24 512000 Salaries 700 74.24 512000 Salaries 700 106.88 512000 Salaries 700 106.88 512000 Salaries 700 55,917.13 513000 Salaries -Part Time W/Benefits 700 2,437.44 513100 Salaries -Temporary Employees 700 275.50 7210 512000 Salaries 700 76,314.94 513000 Salaries -Part Time W/Benefits 700 928.21 514000 Overtime 700 8,507.52 515100 Special- Cell Phone Allowance 700 64.62 72101 512000 Salaries 700 7,587.20 515100 Special- Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 3,254.83 515100 Special- Cell Phone Allowance 700 18.46 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 2,950.57 513100 Salaries -Temporary Employees 7102 1,505.73 513100 Salaries -Temporary Employees 7103 1,006.46 514000 Overtime 7103 232.05 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 514000 Overtime 700 474.72 7510 512000 Salaries 700 26,172.93 513100 Salaries -Temporary Employees 700 628.49 514000 Overtime 700 228.29 515100 Special- Cell Phone Allowance 700 18.46 7910 512000 Salaries 700 2,061.20 513000 Salaries -Part Time W/Benefits 700 751.31 7912 512000 Salaries 700 3,405.52 515100 Special- Cell Phone Allowance 700 18.46 7914 512000 Salaries 700 1,592.40 513000 Salaries -Part Time W/Benefits 700 456.48 FUND TOTAL: 538,845.36 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #27- 27-MAR-2010 TO O1-APR-2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran ORGN ACCOUNT PROD 6420 512000 Salaries 600 FUND TOTAL: PAGE 3 AMOUNT 3, 244.60 3, 244.60 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND: 001164- USDOJ Violence Against Women Grant ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 4 AMOUNT 51.29 51.29 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND: 001176- FTA Section 5303 F/Y06 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 5 AMOUNT 352.58 352.58 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND: 001180- US Dept Housing HUD Shelter Plus Gr ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 6 AMOUNT 399.39 399.39 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 7 AMOUNT 10,747.66 10,747.66 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND: 001442- FCTD Planning Grant Agreement ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 8 AMOUNT 257.22 257.22 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #27- 27-MAR-2010 TO 01-APR-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 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #27- 27-MAR-2010 TO Ol-APR-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 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND: 001511- ARRA CSBG 2009 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,726.40 FUND TOTAL: 1,726.40 04/01/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #27- 27 -MAR-2010 TO Ol-APR-2010 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,703.00 FUND TOTAL: 1,703.00 .s 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG 4115 512000 Salaries 400 FUND TOTAL: PAGE 13 AMOUNT 36, 517.62 36, 517.62 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #27- 27-MAR-2010 TO O1-APR-2010 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG 4115 512000 Salaries 400 FUND TOTAL: PAGE 14 AMOUNT 1,237.60 1,237.60 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #27- 27-MAR-2010 TO O1-APR-2010 FUND: 101002- Transportation Trust/80o Constitut ORGN ACCOUNT PROG 4110 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 15 AMOUNT 46,081.02 194.26 55.38 46,330.66 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #27- 27-MAR-2010 TO Ol-APR-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 21,586.64 728.91 36.92 22,352.47 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #27- 27-MAR-2010 TO 01-APR-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 FUND TOTAL: PAGE 17 AMOUNT 9, 696.00 123.93 41.54 7,207.20 17,068.67 04/01/10 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST #27- 27-MAR-2010 TO 01-APR-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 18 AMOUNT 17,262.46 4,030.44 18,093.78 19,528.53 54.00 1, 629.92 5,795.20 18.46 36.92 5,006.40 827.56 571.48 23.08 72,878.23 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #27- 27-MAR-2010 TO 01-APR-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 04/01/10 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST #27- 27-MAR-2010 TO O1-APR-2010 FUND: 107 - Fine & Forfeiture F und 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 1645 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 81,578.16 3, 615.20 4,505.62 15,149.08 78.46 16, 538.52 5, 986.56 2,813.61 4,863.96 97.32 4.29 18.46 46.15 144,892.27 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROD 2120 512000 Salaries 200 515100 Special-Cell Phone Allowance 200 FUND TOTAL: PAGE 21 AMOUNT 1,113.60 9.23 1, 122.83 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #27- 27-MAR-2010 TO O1-APR-2010 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar 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 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #27- 27-MAR-2010 TO 01-APR-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 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #27- 27-MAR-2010 TO O1-APR-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 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #27- 27-MAR-2010 TO O1-APR-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 04/01/10 FZABWARR FUND: 140 - ORGN ACCOUN 4210 512000 513000 515100 ST. PAYROLL Airport Fund T Salaries Salaries-Part Special-Cell LUCIE COUNTY - BOARD LIST #27- 27-MAR-2010 TO Ol-APR-2010 PROG 400 Time W/Benefits 400 Phone Allowance 400 FUND TOTAL: PAGE 26 AMOUNT 10,908.60 559.50 18.46 11,486.56 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG 6230 512000 Salaries 106600 512000 Salaries 600 512000 Salaries 6905 512000 Salaries 6906 513000 Salaries-Part Time W/Benefits 600 514000 Overtime 600 515100 Special-Cell Phone Allowance 600 FUND TOTAL: PAGE 27 AMOUNT 152.99 28,843.98 338.41 699.20 627.30 52.77 18.46 30,733.11 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND: 150 - Impact Fee Collections ORGN ACCOUNT 1300 512000 Salaries PROG 100 FUND TOTAL: PAGE 28 AMOUNT 1,523.20 1, 523.20 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG 2570 512000 Salaries 200 515100 Special-Cell Phone Allowance 200 FUND TOTAL: PAGE 29 AMOUNT 3, 019.20 18.46 3, 037.66 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #27- 27-MAR-2010 TO Ol-APR-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 04/01/10 ST. FZABWARR PAYROLL FUND: 183004- Ct Admin.- Te ORGN ACCOUNT 689 512000 Salaries 513000 Salaries-Part LUCIE COUNTY - BOARD LIST #27- 27-MAR-2010 TO O1-APR-2010 ~n Court PROG 6000 Time W/Benefits 6000 FUND TOTAL: PAGE 31 AMOUNT 4,813.12 591.60 5, 404.72 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #27- 27-MAR-2010 TO Ol-APR-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 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #27- 27-MAR-2010 TO O1-APR-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 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #27- 27-MAR-2010 TO O1-APR-2010 FUND: 189100- Home Consortium ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 34 AMOUNT 1, 703.00 1,703.00 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #27- 27-MAR-2010 TO O1-APR-2010 FUND: 189201- FHFC Hurricane Housing Recovery Pla ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 35 AMOUNT 33.60 33.60 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG 3410 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 36 AMOUNT 52,676.13 96.92 52,773.05 04/01/10 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 #27- 27-MAR-2010 TO Ol-APR-2010 PROG 700 W/Benefits 700 Allowance 700 700 W/Benefits 700 FUND TOTAL: PAGE 37 AMOUNT 10,074.40 2, 374.00 18.46 4, 476.32 3,292.58 20,235.76 04/01/10 ST. FZABWARR PAYROLL FUND: 451 - S. Hutchinson ORGN ACCOUNT 3604 512000 Salaries 515100 Special-Cell LUCIE COUNTY - BOARD LIST #27- 27-MAR-2010 TO O1-APR-2010 Utilities Fund PROG 300 Phone Allowance 300 FUND TOTAL: PAGE 38 AMOUNT 3, 512.57 27.69 3, 540.26 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #27- 27-MAR-2010 TO O1-APR-2010 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT 3510 512000 Salaries PROG 300 FUND TOTAL: PAGE 39 AMOUNT 656.25 656.25 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #27- 27-MAR-2010 TO Ol-APR-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 16,498.94 5, 934.04 23.08 22,456.06 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #27- 27-MAR-2010 TO O1-APR-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 7,690.83 27.69 7,718.52 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #27- 27-MAR-2010 TO Ol-APR-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 736.50 580.42 1, 316.92 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #27- 27-MAR-2010 TO Ol-APR-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 758.06 722.98 1,481.04 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #27- 27-MAR-2010 TO Ol-APR-2010 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG 2415 512000 Salaries 200 FUND TOTAL: PAGE 44 AMOUNT 31,762.42 31,762.42 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #27- 27-MAR-2010 TO 01-APR-2010 FUND: 505 - Health Insurance Fund ORGN ACCOUNT FROG 1331 512000 Salaries 100 FUND TOTAL: PAGE 45 AMOUNT 1, 186.40 1, 186.40 04/01/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #27- 27-MAR-2010 TO Ol-APR-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