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Home My WebLink About2904/16/10 FZABWARR FUND TITLE 001 001113 001164 001176 001180 001184 001188 001442 001443 001509 001510 001511 001512 001513 001515 001822 101 101001 101002 101003 101004 101006 102 102001 102809 107 107001 107002 107003 107006 107205 107206 118 121 130 140 140351 150 160 183 183001 183004 185010 185011 189100 189201 310001 316 ST. LUCIE COUNTY - BOARD WARRANT LIST #29- 10-APR-2010 TO 16-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 CDBG 07 Section 112/MPO/Fhwa/Planning 2007 FCTD Planning Grant Agreement FDCA RCMP Grant 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 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 Paradise Park Fund Blakely Subdivision Fund SLC Public Transit MSTU Airport Fund Install Access Control System Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court FHFA SHIP 2008/2009 FHFA SHIP 2009/2010 Home Consortium FHFC Hurricane Housing Recovery Pla Impact Fees-Library County Capital 774,208.83 231.22 3.24 40,179.13 51.38 37,489.50 6, 659.69 75.41 260.15 21.11 11,164.02 13,799.57 49,554.63 1, 177.98 7,443.10 210.00 11,642.67 80.32 13,790.50 6, 644.27 17,953.28 6, 735.77 32,641.94 6, 693.29 6, 066.12 345, 907.96 2,514.44 13, 888.00 1, 828.68 37,479.56 158.79 7,205.65 875.65 96.81 158.98 15, 811.70 615.00 109.70 313.34 7, 208.42 260.00 603.26 155.60 362.75 126.74 200,000.00 2,689.70 7,245.47 PAGE PAYROLL 516, 193.85 3, 244.60 51.27 657.25 674.74 0.00 9, 651.77 1,048.44 0.00 295.80 1, 157.60 2,295.20 1, 703.00 0.00 0.00 0.00 35,825.04 1,237.60 44,277.33 21,837.49 17,926.37 0.00 119, 460.31 7, 655.68 0.00 144,471.90 1,122.83 1, 122.83 0.00 8,736.95 2, 076.00 0.00 0.00 0.00 2, 194.64 11,486.57 0.00 1, 523.20 3,183.26 3, 009.49 0.00 5,404.72 2, 163.26 0.00 1, 703.00 0.00 0.00 0.00 1 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #29- 10-APR- 2010 TO 16-APR- 2010 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 401 Sanitary Landfill Fund 132,736.76 51,753.06 418 Golf Course Fund 15,426.73 23,538.38 451 S. Hutchinson Utilities Fund 511.21 3,540.30 458 SH Util-Renewal & Replacement Fund 1,209.17 656.21 461 Sports Complex Fund 52,952.03 19,345.93 471 No County Utility District-Operatin 3,614.58 7,718.54 478 No Cty Util Dist-Renewal & Replace 97.35 1,316.90 479 No Cty Util Dist-Capital Facilities 110.21 1,481.04 491 Building Code Fund 7,403.14 94,873.02 505 Health Insurance Fund 8,735.01 1,186.40 505001 Property/Casualty Insurance Fund 2,872.27 3,288.44 611 Tourist Development Trust-Adv Fund 10,424.08 2,001.06 665 SLC Art in Public Places Trust Fund 17,000.00 0.00 666 SLC Economic Development Trust Fund 12,500.00 0.00 801 Bank Fund 244,308.61 0.00 GRAND TOTAL: 2,200,294.47 1,184,091.27 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 631.90 GRAND TOTAL: 631.90 PAGE 1 PAYROLL 4, 966.40 4, 966.40 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 27,453.29 GRAND TOTAL: 27,453.29 PAGE 1 PAYROLL 31,536.62 31,536.62 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 29- 10-APR-2010 TO 16-APR-2010 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09804209 I1008530 Hostway Corp 385.35 FUND TOTAL: 385.35 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 29- 10-APR-2010 TO 16-APR-2010 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0002236 I1010769 Parent, Wendy 317.73 FUND TOTAL: 317.73 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0002265 I1011159 Godwin, Mark J 154.17 !0002267 I1011303 Munyan, Susan J 48.51 !0002268 I1011005 Newson, Woody 1,228.50 !0002273 I1011254 C. R. Lait Opticians 100.00 !0002274 I1011157 Economic Develop Cncl of SLC 50,000.00 !0002275 I1011066 Environmental Land Develop Inc 6,577.86 !0002277 I1011263 Glover Oil Co 22,767.36 !0002284 I1011058 Native Technologies Inc 6,765.25 !0002286 I1011274 Orange Blossom Investments LL 7,084.17 !0002288 I1011250 Praxair Distribution SE LLC 25.08 !0002292 I1011115 Stuart Fence Company 250.00 !0002296 I1011094 Tiresoles of Broward 72.00 I1011094 72.00 I1011094 22.00 I1011094 58.00 I1011094 22.00 I1011094 18.00 I1011094 72.00 I1011094 22.00 I1011094 36.00 I1011096 219.04 I1011096 249.28 I1011096 192.12 I1011096 64.26 I1011096 367.76 I1011096 487.08 CHECK TOTAL: 1,973.54 !0002298 I1011121 TriTel Inc. 247.50 09805049 I1011089 1st Fire & Security 125.00 09805051 I1011257 Absolute Testing & Consulting 815.00 09805052 I1010921 Active Network 99.49 PAGE 1 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST # 29- 10-APR-2010 TO 16-APR-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09805052 I1010921 - Continued 26.54 I1010921 280.51 I1011011 160.14 I1011011 70.77 I1011011 36.31 I1011012 62.84 I1011012 64.47 I1011012 4.80 I1011012 218.79 I1011013 123.06 I1011013 101.09 I1011013 3.69 I1011013 10.80 I1011014 16.24 I1011014 90.54 I1011014 13.15 I1011014 275.46 I1011015 166.22 I1011015 61.58 I1011015 229.12 I1011016 30.06 I1011016 38.02 I1011016 8.90 CHECK TOTAL: 2,192.59 09805053 I1010955 Address N' Mail Inc 69.20 I1011256 38.58 CHECK TOTAL: 107.78 09805054 I1011076 Adolph Kiefer & Associates Inc 2,206.39 09805057 I1011279 American Portab le Toilets Inc 65.00 09805059 I1010936 Aquagenix 225.00 11010937 670.00 I1010938 175.00 I1011091 80.00 CHECK TOTAL: 1,150.00 09805063 I1010919 AT&T 509.00 I1010925 45.59 I1011027 705.38 I1011028 2,400.00 I1011029 818.00 I1011068 599.00 I1011151 290.00 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805063 I1011153 - Continued 280.00 CHECK TOTAL: 5,646.97 09805064 I1010927 AT&T 74.48 I1011155 1,779.06 I1011155 1,767.05 CHECK TOTAL: 3,620.59 09805067 50089312 Office Depot / Bus Svc Div 27.04 50089313 72.41 50089314 107.80 50089315 130.00 50089316 191.97 S0089317 232.14 S0089350 250.28 50089351 34.49 S0089352 65.00 S0089353 185.45 50089354 2,495.00 50089355 10.08 50089356 10.98 S0089357 12.04 50089358 14.89 50089359 19.50 S0089360 31.80 S0089361 39.74 S0089362 42.00 S0089363 43.39 50089364 50.78 S0089365 84.89 50089366 87.75 S0089367 90.59 50089368 118.67 50089369 120.00 S0089370 139.50 50089371 140.49 50089372 140.95 S0089373 153.96 50089374 307.50 50089375 359.58 50089376 420.31 50089377 502.51 50089378 612.54 50089379 11.29 50089380 14.76 50089381 32.45 PAGE 3 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805067 S0089382 - Continued 42.64 50089383 144.66 50089384 150.00 50089385 600.00 S0089386 611.82 50089387 30.00 50089388 0.59- CREDIT MEMO 50089389 10.74 50089390 12.76 50089391 13.32 50089392 14.74 50089415 14.99 50089416 26.82 S0089417 90.00 50089418 125.00 50089419 130.00 50089420 14.99 S0089421 18.72 50089422 31.31 50089423 32.64 50089423 4.64 50089424 38.22 50089425 4.49 50089425 19.96 50089425 21.97 50089426 58.92 50089427 69.16 S0089427 15.73 S0089428 87.82 S0089429 89.56 S0089430 99.29 50089431 112.68 50089432 130.75 50089433 127.92 S0089433 11.94 50089434 92.72 50089434 69.43 S0089435 207.00 50089435 12.94 50089436 241.85- CREDIT MEMO 50089437 241.85 S0089438 242.30 50089439 276.50 S0089440 325.86 50089440 41.76 50089441 5.97 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805067 S0089442 - Continued 11.57 50089443 20.17- CREDIT MEMO S0089444 337.21 50089445 107.84 50089446 587.88 S0089447 607.50 50089448 634.59 50089449 918.75 50089450 1,514.70 50089456 92.43 50089463 3.50 S0089464 3.50- CREDIT MEMO 50089465 60.00 50089466 96.70 50089470 9.99 50089471 13.48 S0089472 13.90 S0089473 15.00 50089474 18.89 S0089475 19.16 S0089476 19.95 S0089477 19.98 50089478 21.37 50089479 22.00 50089480 23.72 50089481 24.00 S0089482 27.18 50089483 32.84 50089484 35.91 50089485 35.95 50089486 42.90 S0089487 42.95 50089488 43.87 50089489 43.98 S0089490 46.95 50089491 48.00 50089492 49.50 50089493 57.75 50089494 63.43 50089495 65.88 50089496 71.30 50089497 82.07 S0089498 87.97 S0089499 89.68- CREDIT MEMO S0089500 83.14 50089500 16.49 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805067 50089501 - Continued 111.37 50089502 81.58 50089502 31.66 50089503 125.00 50089504 225.05 S0089505 239.95 50089506 336.00 50089507 336.21- CREDIT MEMO 50089508 343.32 S0089509 350.76 50089510 620.50 50089511 800.25 50089512 823.95 50089513 1,026.61 50089514 2,000.00 50089515 6.39 50089516 7.49 50089517 8,97 50089518 11.96 50089519 11.98 50089520 12.44 S0089521 13.94 50089522 17,72 50089523 19.77 S0089524 20.96 50089525 22.99 S0089526 23.07 50089527 23.73 50089528 28.06 S0089529 28,08 S0089530 30.57 50089531 39.55 50089532 46.60 S0089533 47.94 50089534 52.62 S0089535 52.78 50089536 53.64 50089537 54.67 50089538 55.37 50089539 59.80 S0089540 62.82 50089541 9.32 50089541 59.95 50089542 74.70 50089543 79.11 50089544 79.61 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805067 50089545 - Continued 84.79 50089546 92.81 S0089547 99.48 S0089548 14.49 50089548 93.50 50089549 109.67 50089550 111.66 50089551 114.96 S0089552 174.27 S0089553 194.35 50089554 237.37 50089555 552.00 S0089556 1,118.68 S0089557 1,353.40 S0089558 1,585.58 S0089575 106.46- CREDIT MEMO S0089576 106.46- CREDIT MEMO S0089577 160.06 50089578 316.74 50089579 398.00 S0089580 568.00- CREDIT MEMO 50089581 568.00- CREDIT MEMO 50089582 568.00 50089583 568.00 50089584 604.92- CREDIT MEMO S0089585 604.92- CREDIT MEMO S0089586 604.92 50089587 604.92 S0089588 667.96 50089589 667.96 50089590 647.67 S0089591 0.58 50089592 50.98 S0089592 14.99 50089599 175.61 50089606 6.29 S0089607 11.74 50089608 17.56 50089609 67.34 S0089610 69.24 S0089611 188.72 50089613 198.24 S0089614 198.42 50089615 300.00 50089616 482.00 S0089617 3.30 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805067 50089618 - Continued 12.51 50089619 22.86 50089620 23.52 S0089621 59.99 50089622 65.00 50089623 81.46 S0089624 282.78 50089625 292.50 S0089626 845.72 50089629 4.02 50089630 11.55 50089631 12.09 50089632 27.95 S0089633 28.89 S0089634 37.81 50089635 39.95 50089636 53.07 50089637 75.47 S0089638 78.05 S0089639 98.55 50089640 6.95 50089640 130.52 S0089641 7.09 50089642 19.78 S0089643 22.75 50089644 30.74 S0089645 32.17 50089646 50.88 S0089647 87.91 50089648 128.80 50089649 267.81 S0089650 634.41 S0089654 59.94 50089655 86.56 50089656 66.51 S0089656 247.56 50089657 394.28 S0089658 11.25- CREDIT MEMO 50089660 78.26 50089661 13.36 50089661 47.82 50089661 268.64 S0089662 725.68 S0089663 306.73 S0089664 5.96 S0089665 7.97 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805067 50089666 - Continued 11.92 50089667 16.32 50089668 17.88 S0089669 20.00 50089670 23.19 50089671 35.48 S0089672 56.77 50089673 58.36 50089674 129.00 50089675 145.44 50089676 281.01 50089682 741.64 S0089683 743.52 50089688 5.42 50089689 7.01 S0089690 8.22 50089691 16.44 50089692 18.69 50089693 25.90 50089694 28.89 50089695 35.19 S0089696 52.03 50089697 72.89 S0089698 90.60 50089699 125.12 50089700 125.90 50089701 98.65 50089701 17.99 S0089701 36.50 50089702 193.55 50089703 239.09 50089703 133.49 50089704 17.98 50089705 170.00 S0089706 170.00 50089707 600.00 S0089709 69.95 50089710 106.90 50089711 185.71 50089712 252.57 S0089713 253.31 50089714 254.84 S0089736 978.50 50089737 1,360.00 50089738 2,493.10 S0089739 26.32 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805067 S0089743 - Continued 126.18 50089744 152.71 50089745 166.52 S0089746 198.42 50089747 232.83 S0089748 330.15 50089752 1,199.49 S0089753 1,218.06 50089754 1,349.72 50089755 8.00 50089756 13.72 50089757 16.76 S0089758 18.56 50089759 150.40 50089760 70.47 S0089760 129.42 50089761 258.70 50089762 27.75 50089765 53.82 50089766 156.97 50089767 26.98 S0089768 291.00 50089770 1,284.00 50089776 29.98 S0089777 55.66 50089778 89.00 50089779 89.90 S0089780 219.00 50089781 498.52 50089782 761.00 50089783 925.00 S0089784 1,730.93 50089785 12.07 50089786 179.00 50089787 569.62 50089789 29.40 S0089790 29.00 S0089791 90.25 50089792 7.45 S0089793 11.23 S0089794 11.82 50089795 14.78 50089796 12.56 S0089796 3.38 S0089797 16.00 50089798 16.95 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 00 1 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805067 50089800 - Continued 19.42- CREDIT MEMO S0089801 47.12 S0089802 61.30 50089803 77.11 S0089804 77,22 S0089805 82.86 50089806 85.64 50089807 105.68 S0089808 137.34 S0089809 356.50 50089817 19.55 50089817 50.12 S0089819 179.95 50089820 190.91 S0089821 234.45 50089825 668.95 50089826 997.66 50089827 72.20 S0089828 11.22 50089829 81.50 50089830 532.20 S0089831 1,199.40 S0089832 5.50 50089833 15.94 50089834 97.44 50089836 306.12 50089837 350.00 S0089838 49.00 50089839 134.70 50089839 109.94 50089840 299.97 S0089840 103.18 50089841 422.73 S0089842 463.90 S0089843 567.95 50089843 22.56 S0089847 88.00 S0089848 110.00 50089849 143.50 50089850 150.89 50089851 179.56 S0089852 257.15 50089853 275.17 50089854 285.91 50089855 303.83 50089856 4.25 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805067 50089857 - Continued 36.92 50089858 39.97 50089859 44.50 S0089860 3.08 S0089861 4.72 50089861 14.10 S0089862 29.88 S0089863 35.13 50089864 56.88 S0089865 45.56 S0089865 20.22 50089865 489.24 S0089866 53.01 50089871 427.52 50089874 14.31 S0089875 20.89 50089876 21.15 50089877 21.42 50089878 25.97 50089879 26.85 50089880 31.20 S0089881 47.72 S0089882 65.91 50089883 67.05 50089884 59.64 S0089884 29.96 50089885 116.59 50089886 209.29 50089887 285.75 50089888 721.95 50089924 36.97- CREDIT MEMO 50089929 12.30 S0089930 25.95 50089931 37.96 50089942 20.02 S0089943 25.00 50089944 39.00 S0089945 184.00 50089946 517.54 50089962 78.54 S0089963 180.00 50089964 271.16 50089965 129.00 50089972 352.50 50089973 477.00 50089974 50.58 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09805067 S0089975 - Continued 52.56 S0089976 75.63 S0089977 104.26 S0089978 134.62 S0089979 751.40 S0089980 13.14- CREDIT MEMO 50089992 165.90 S0089993 191.36 50089994 15.74 50089995 27.99 S0089996 35.31 50089997 11.42 50089998 14.18 50089999 25.90 50090000 26.72 50090001 32.28 50090002 32.66 50090012 45.98 50090014 8.22 50090016 68.67 S0090017 48.90 50090018 128.43 50090018 128.43 S0090019 135.97 50090019 135.97 50090020 20.13 50090021 331.50 S0090039 36.98 50090040 39.96 S0090041 46.85 50090042 52.35 S0090043 20.00 50090044 35.00 50090045 275.00 50090046 402.70 50090047 502.71 50090048 658.10 50090049 780.00 50090050 786.63 S0090053 13.33 50090055 111.67 S0090057 283.37 S0090060 6.27- CREDIT MEMO 50090061 7.99 S0090062 10.00 S0090062 17.90 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805067 50090063 - Continued 5.65 50090063 42.66 50090064 63.97 50090065 35.00 50090065 32.95 50090066 85.77 S0090066 6.27 50090067 142.16 S0090068 138.22 S0090068 49.80 S0090069 259.63 50090070 15.65 50090071 49.39 50090072 89.95 50090073 116.94 50090074 135.28 S0090081 77.06 50090082 88.38 50090083 105.09 50090086 176.00 S0090087 181.90 50090090 44.25 50090091 119.85 50090092 199.00 50090098 86.61 50090099 149.26 50090100 5.97 50090101 7.96 50090102 14.97 50090103 39.92 50090104 71.96 S0090105 164.95 50090106 242.77 S0090107 164.90 50090107 83.58 50090109 151.50 S0090110 613.00 50090111 75.90 50090116 59.94 S0090117 88.38 50090120 3.17 S0090121 6.28 50090122 17.90 50090123 21.28 50090124 23.97 50090125 38.71 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805067 50090126 - Continued 57.80 S0090127 72,28 S0090127 127.79 50090127 99.57 S0090127 44.75 50090128 396.48 50090138 2.88 S0090139 69.96 S0090141 410.00 50090142 776.31 50090152 80.42 S0090153 124.15 50090154 130.41 50090155 222.80 S0090156 240.24 50090157 472.97 50090158 1,694.11 50090160 16.00 50090161 12.20 50090162 20.45 50090163 26.15 50090164 38.24 50090165 43.69 50090166 87.20 S0090167 188.69 S0090171 49.23 50090172 72.00 S0090173 113.70 50090174 143.80 50090175 156.00 50090176 189.50 50090177 195.00 S0090178 284.25 50090179 292.50 50090180 471.75 50090181 249.80 S0090182 4.70 S0090183 5.94 50090184 11.67 50090185 18.92 50090186 33.64 50090187 57.75 S0090188 59.13 S0090207 4.70 50090208 8.66 S0090209 13.74 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805067 S0090210 - Continued 16.28 S0090211 18.87 50090212 22.54 S0090213 23.98 S0090214 23.98- CREDIT MEMO 50090215 25.75 50090216 27.87- CREDIT MEMO 50090217 29.98- CREDIT MEMO 50090218 29.98 50090219 29.98- CREDIT MEMO S0090220 8.10 50090220 22.42 50090221 30.80 S0090222 39.76 50090223 41.94 50090224 4.63 50090224 26.97 S0090224 12.10 50090225 44.24 S0090226 55.45 50090227 59.28 50090228 67.65 50090229 73.38 S0090230 77,67 S0090231 84.10 50090232 24.15 S0090232 79.36 50090233 114.71 S0090234 118.13 50090235 46.76 S0090235 74.82 50090236 135.80 50090237 125.90 50090237 14.98 50090238 167.96- CREDIT MEMO S0090239 168.60 S0090240 169.75 50090241 209.95 50090242 212.13 50090243 139.03 50090243 118.13 50090244 92.37 50090244 167.96 50090245 9.56 50090245 279.53 50090246 249.25 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09805067 S0090246 - Continued 55.45 50090247 135.80 50090247 174.96 S0090248 316.97 50090248 52.82 50090249 389.98 50090250 399.87 S0090251 156.97 50090251 238.62 50090251 25.72 50090252 498.94 50090253 539.32 S0090253 59.97 50090254 609.19 50090255 431.95 50090255 339.50 S0090256 13.16 50090257 17.02 50090258 88.76 CHECK TOTAL: 107,385.75 09805070 I1011141 Brink's Inc 140.21 09805071 I1011235 Brink's Inc 213.00 09805076 I1010942 Children's Home Society 8,250.00 09805077 I1010959 Circle H Citrus Inc 190.52 I1010959 285.78 I1010959 71.45 I1010960 125.26 I1010960 105.26 I1010960 172.89 I1010960 180.00 I1010961 20.00 I1010961 10.00 I1010962 190.52 I1010962 214.34 I1010962 214.34 I1010962 428.67 I1010962 95.26 I1010962 23.82 11010963 142.89 I1010963 71.45 I1010963 10.00 I1010963 20.00 PAGE 17 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09805077 I1010963 - Continued 20.00 I1010963 20.00 I1010965 81.44 I1011051 71.45 I1011109 57.63 I1011109 57.63 I1011109 47.63 11011109 20.00 I1011109 10.00 CHECK TOTAL: 2,958.23 09805078 I1011276 City of Fort Pierce 1,166.40 I1011278 2,581.20 CHECK TOTAL: 3,747.60 09805080 I1011145 City of Port St Lucie 37.30 I1011146 178.17 I1011255 506.39 CHECK TOTAL: 721.86 09805081 I1011211 Clear Channel Outdoor Inc 1,010.00 I1011212 1,010.00 CHECK TOTAL: 2,020.00 09805082 I1011205 Clear Zone Maintence Inc 9,284.19 09805083 I1011170 Coast Gas Fort Pierce 875.31 09805084 I1011147 Consolidated Business Systems 95.00 09805087 I1010928 County Veterans Service Office 125.00 I1010931 35.00 CHECK TOTAL: 160.00 09805088 I1011144 Dell Marketing LP 35,953.92 09805090 I1011010 Elam, James S 360.00 09805091 I1010933 Faronics Tech USA Inc 145.92 11010933 145.92 CHECK TOTAL: 291.84 09805095 I1010953 First Advantage 371.34 09805097 I1011149 Fla Golf Service Unlimited Inc 1,200.00 09805098 I1010903 Fla Power & Light 1,217.28 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 00 1 - General Fund CHECK INVOICE VENDOR TOTAL 09805098 I1010908 - Continued 4,702.45 I1011048 3,385.13 I1011049 82.25 I1011139 29.27 I1011140 18.94 I1011240 7.07 I1011241 7.07 I1011269 901.10 CHECK TOTAL: 10,350.56 09805099 I1010976 Ft Pierce Utility Authority 29,465.42 I1011041 12,242.87 I1011043 1,595.00- CREDIT MEMO I1011044 582.31 I1011070 3,457.10 I1011070 7,968.16 I1011070 17,491.82 I1011071 43,973.32 I1011071 2,401.48 CHECK TOTAL: 115,987.48 09805100 I1010932 General Elevator Sales & Servi 2,399.38 09805102 I1011106 GLE Associates 1,944.09 09805104 I1011017 Greenberg Traurig 4,025.00 09805106 I1011232 Greenberg Traurig 206.50 09805107 I1011220 Greenberg Traurig 50.00 09805114 I1010944 Ikon Office Solutions Inc 327.78 I1010988 336.36 I1011244 1,824.59 CHECK TOTAL: 2,488.73 09805119 I1011267 Joseph E Smith Clerk of Circu 2,954.50 09805122 I1011050 Joseph E Smith Clerk of Circu 40.00 09805124 I1011175 Kauff's Towing 49.00 09805125 11010990 Kelly Services 495.36 I1010991 670.80 I1010992 182.41 I1010994 515.20 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #29 - 10-APR-2010 TO 16-APR-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09805125 I1010996 - Continued 64.50 I1010996 464.40 I1010997 65.82 I1010997 197.46 I1010997 64.50 I1010997 125.78 I1010997 187.05 I1010997 174.15 I1010998 243.81 I1011035 515.20 I1011176 515.20 I1011178 100.00 I1011182 348.30 I1011183 205.11 I1011185 31.45 I1011186 495.36 I1011188 670.80 I1011189 174.15 I1011268 258.00 I1011268 335.40 I1011268 425.70 I1011268 283.80 I1011268 270.90 I1011268 296.70 I1011268 258.00 CHECK TOTAL: 8,635.31 09805127 I1011219 Kelly Services 103.25 09805128 I1011059 Kelly Services 40.00 09805129 I1010999 Lewis Longman & W alker PA 2,529.83 I1011000 2,230.00 CHECK TOTAL: 4,759.83 09805133 I1011002 Manpower Staffing Services Inc 464.38 I1011004 1,205.89 I1011037 569.60 CHECK TOTAL: 2,239.87 09805134 I1011056 Manpower Staffing Services Inc 65.00 09805139 I1011271 Minolta Business Systems Inc 367.75 I1011285 282.89 I1011288 184.76 CHECK TOTAL: 835.40 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09805140 I1011085 Natl Alliance For Youth Sprts 639.00 09805141 I1010951 NEC Unified Solutions Inc 2,391.48 I1010952 2,391.48 I1011310 384.00 I1011310 345.60 I1011310 522.40 I1011310 3,003.20 CHECK TOTAL: 9,038.16 09805142 I1011228 New Horizons Of Treasure Coast 168,401.50 09805143 I1011272 Nextel 203.19 09805144 I1011229 Nextel 100.00 09805147 I1011234 Nextel 153.25 09805149 I1011087 Pilgrim Mat Services 27.05 09805150 I1011006 Prosource One 340.00 I1011007 1,824.00 CHECK TOTAL: 2,164.00 09805151 I1011233 Prosys Information Solutions 3,372.50 09805155 I1011203 Random House Inc 35.05 09805157 I1010899 Reddy Ice 60.75 09805159 I1011120 Reliable Tire & Auto Care 65.96 I1011120 129.78 I1011120 15.99 I1011120 616.45 I1011120 62.97 I1011120 19.99 I1011120 219.98 I1011120 19.99 CHECK TOTAL: 1,151.11 09805163 I1011113 Rodriguez, Manuel R 1,435.00 09805165 I1011077 Ross, Charles 381.69 09805166 I1011019 S & S Air Conditioning Inc 8,616.25- CREDIT MEMO I1011020 8,616.25 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09805166 I1011020 - Continued 77,546.25 CHECK TOTAL: 77,546.25 09805169 I1011084 SCP DISTRIBUTORS LLC 189.58 I1011084 194.83 I1011084 94.05 CHECK TOTAL: 478.46 09805172 I1011122 Sentry Industries 735.00 09805173 I1011309 Shubin & Bass P.A. 112.50 09805175 I1011307 Siemens Industry Inc. 2,843.00 09805176 I1011306 Sims Wilkerson Cartier Enginee 2,000.00 09805177 I1011131 Software House International 2,116.50 09805179 I1011024 Southern Janitor Supply Inc 17.82 09805181 I1011281 St Lucie County Tax Collector 988.22 09805182 I1011130 St Lucie West Services Distric 290.59 09805185 I1011312 Summerlin's Marine Constructio 2,400.00 09805186 I1011062 TALX UC Express 475.45 09805192 I1011102 Toshiba Business Solutions 41.23 I1011102 99.98 I1011133 171.67 I1011283 156.00 I1011283 16.26 I1011287 110.64 I1011287 19.22 CHECK TOTAL: 615.00 09805195 I1010977 Treasure Coast Courier Service 777.00 09805199 I1011065 TSI Disaster Recovery LLC 6,350.00 09805202 I1011108 TSI Disaster Recovery LLC 25.00 09805205 I1010978 Walsh Environmental Services I 270.00 I1010978 210.00 I1010978 70.00 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #29 - 10-APR-2010 TO 16-APR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805205 I1010978 - Continued 400.00 I1010978 35.00 I1010978 35.00 I1010978 760.00 I1011116 375.00 I1011116 224.00 I1011116 1,737.50 I1011117 80.00 CHECK TOTAL: 4,196.50 09805207 I1011218 Walsh Environment al Services I 50.00 09805208 I1011304 West Publishing C orporation DB 523.25 09805210 I1010979 Xerox Corporation 679.96 I1010979 1,222.71 I1010980 218.01 CHECK TOTAL: 2,120.68 09805211 I1011064 Zephyrhills 19.92 I1011206 12.45 CHECK TOTAL: 32.37 H0001795 I1011313 Internal Revenue Service 6,945.50 I1011313 69.54 I1011313 142.23 I1011313 45.33 CHECK TOTAL: 7,202.60 H0001796 I1011314 Internal Revenue Service 608.14 I1011314 193.86 I1011314 29,697.70 I1011314 297.28 CHECK TOTAL: 30,796.98 FUND TOTAL: 774,208.83 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL H0001795 I1011313 Internal Revenue Service 43.82 H0001796 I1011314 Internal Revenue Service 187.40 FUND TOTAL: 231.22 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #29 - 10-APR-2010 TO 16-APR-2010 FUND: 001164- USDOJ Violence Against Women Grant CHECK INVOICE VENDOR TOTAL H0001~95 I1011313 Internal Revenue Service 0.61 H0001796 I1011314 Internal Revenue Service 2.63 FUND TOTAL: 3.24 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #29 - 10-APR-2010 TO 16-APR-2010 FUND: 00 1176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR TOTAL 09805135 I1011057 Martin County Bd Of Comm 40,130.32 H0001795 I1011313 Internal Revenue Service 9.25 H0001796 I1011314 Internal Revenue Service 39.56 FUND TOTAL: 40,179.13 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 001180- US Dept Housing HUD Shelter Plus Gr CHECK INVOICE VENDOR TOTAL H0001795 I1011313 Internal Revenue Service 9.74 H0001796 I1011314 Internal Revenue Service 41.64 FUND TOTAL: 51.38 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 001184- CDBG 07 CHECK INVOICE VENDOR TOTAL !0002282 I1011227 MCS Contracting Inc. 37,489.50 FUND TOTAL: 37,489.50 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16 -APR-2010 FUND: 00 1188- Sect ion 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL !0002264 I1011137 Buchwald, Peter 418.88 !0002279 I1011055 Kimley Horn & Associates Inc 2,791.30 09805190 I1011190 Tindale-Oliver & Associates In 2,512.00 09805192 I1011023 Toshiba Business Solutions 36.96 I1011023 200.43 CHECK TOTAL: 237.39 H0001795 I1011313 Internal Revenue Service 132.70 H0001796 I1011314 Internal Revenue Service 567.42 FUND TOTAL: 6,659.69 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 001442- FCTD Planning Grant Agreement CHECK INVOICE VENDOR TOTAL H0001795 I1011313 Internal Revenue Service 14.29 H0001796 I1011314 Internal Revenue Service 61.12 FUND TOTAL: 75.41 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 001443- FDCA RCMP Grant CHECK INVOICE VENDOR TOTAL 09805067 S0089413 Amazon.com Inc 84.19 S0089414 175.96 CHECK TOTAL: 260.15 FUND TOTAL: 260.15 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL H0001795 I1011313 Internal Revenue Service 4.00 H0001796 I1011314 Internal Revenue Service 17.11 FUND TOTAL: 21.11 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 00 1510- CSBG FY 2009-2010 CHECK INVOICE VENDOR TOTAL 09805099 I1011071 Ft Pierce Utility Authority 341.45 09805135 I1011225 Martin County Bd Of Comm 5,106.01 09805146 I1011230 Okeechobee Co Board Of Commiss 5,628.00 H0001795 I1011313 Internal Revenue Service 16.79 H0001796 I1011314 Internal Revenue Service 71.77 FUND TOTAL: 11,164.02 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 00 1511- ARRA CSBG 2009 CHECK INVOICE VENDOR TOTAL 09805086 I1011136 Council On Aging of St Lucie I 2,852.01 09805135 I1011224 Martin County Bd Of Comm 10,061.62 09805148 I1011231 Peacock Run Apartments 721.15 H0001795 I1011313 Internal Revenue Service 31.24 H0001796 I1011314 Internal Revenue Service 133.55 FUND TOTAL: 13,799.57 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16 -APR-2010 FUND: 00 1512- Neig hborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09805067 S0089412 Fla Dept Of Law Enforcement 24.00 S0090013 3.45 50090017 108.82 CHECK TOTAL: 136.27 09805098 I1011135 Fla Powe r & Light 6.65 H0001795 I1011313 Internal Revenue Service 24.02 H0001796 I1011314 Internal Revenue Service 102.69 W0000629 I1011008 ServiceL ink a Division of Chic 49,285.00 FUND TOTAL: 49,554.63 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 001513- EITC CSBG T&TA Program PAGE 36 CHECK INVOICE VENDOR TOTAL 09805067 50089983 CompuMentor Project 306.00- CREDIT MEMO 50090015 119.01 50090170 739.97 CHECK TOTAL: 09805138 I1011247 Midway Broadcasting Company FUND TOTAL: 552.98 625.00 1, 177.98 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 00 1515- FDCA EMPA FY10 CHECK INVOICE VENDOR TOTAL !0002281 I1011038 Max Davis Assoc Inc 93.95 09805063 I1011026 AT&T 126.54 09805067 50089987 Max Tool 53.94 50089988 114.42 50090140 1,720.00 CHECK TOTAL: 1,888.36 09805077 I1010965 Circle H Citrus Inc 81.45 09805092 I1011040 Fastrac E lectric Corp 3,841.00 09805099 I1010964 Ft Pierce Utility Authority 1,411.80 FUND TOTAL: 7,443.10 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 001822- Trea. Coast Sea Turtle Friendly Pra CHECK INVOICE VENDOR TOTAL 09805067 50090075 University of Florida-IFAS 210.00 FUND TOTAL: 210.00 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 101 - Tran sportation Trust Fund CHECK INVOICE VENDOR TOTAL !0002283 I1011105 Miller Legg Inc. 6,584.15 09805067 S0090093 International Trans 0.38- CREDIT MEMO 50090094 1.00- CREDIT MEMO 50090095 13.87 50090096 38.33- CREDIT MEMO 50090097 348.24 50090194 15.58 50090195 59.00 50090196 66.28 S0090197 99.00 50090198 158.00 50090199 447.90 CHECK TOTAL: 1,168.16 09805105 I1011161 Gudikunst, David 150.00 09805145 I1011039 North St Lucie River Water Con 621.86 09805192 I1011284 Toshiba Business Solutions 295.02 09805198 I1011088 Treasure Coast Newspapers 192.64 H0001795 I1011313 Internal Revenue Service 498.63 H0001796 I1011314 Internal Revenue Service 2,132.21 FUND TOTAL: 11,642.67 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 10 1001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0001795 I1011313 Internal Revenue Service 15.22 H0001796 I1011314 Internal Revenue Service 65.10 FUND TOTAL: 80.32 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09805050 I1011152 AAA Mobile Truck Repair Inc. 1,420.57 09805061 I1011166 Aramark Uniform Services 44.40 09805067 50089458 Grainger 21.77 S0089459 24.99 S0089460 35.95 S0089461 118.83 50089462 243.00 S0089716 0.50 50089717 49.50 50089718 332.50 50089719 483.26 S0089732 16.74 50089735 37.99 50089763 25.00 50089764 128.83 50090003 4.50 50090005 28.05 S0090006 28.77 50090007 30.45 S0090008 37.50 50090009 71.94 S0090010 125.38 S0090011 163.34 50090076 15.47 S0090076 79.88 S0090077 185.00 CHECK TOTAL: 2,289.14 09805098 I1011074 Fla Power & Light 117.20 09805112 I1011169 Hulett Environmental Svc Inc 5.00 09805126 I1011270 Kelly Tractor Co 381.47 I1011270 1,276.20 I1011270 33.54 I1011270 2,155.52 I1011270 2.01 I1011270 142.04 I1011270 415.65 CHECK TOTAL: 4,406.43 09805156 I1010966 Ranger Construction Industries 229.19 I1011110 119.07 I1011110 229.19 CHECK TOTAL: 577.45 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 10 1002- Tran sportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL 09805162 I1011112 Rocket Car Wash 75.00 I1011112 75.00 CHECK TOTAL: 150.00 09805184 I1010969 Stewart Mining Industries Inc 665.34 I1010970 164.08 CHECK TOTAL: 829.42 09805192 I1011107 Toshiba Business Solutions 229.44 I1011107 229.44 CHECK TOTAL: 458.88 09805193 I1010912 Total Truck Parts 43.45 I1010912 48.24 I1011195 165.91 CHECK TOTAL: 257.60 H0001795 I1011313 Internal Revenue Service 613.05 H0001796 I1011314 Internal Revenue Service 2,621.36 FUND TOTAL: 13,790.50 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16 -APR-2010 FUND: 10 1003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0002291 I1011196 Southern Sewer Equip Sales 47.51 09805059 I1011090 Aquagenix 90.00 09805067 S0089731 Sun Stoppers Window Tinting 12.00 S0089733 50.90 50089734 62.39 50089735 37.99 S0089764 128.82 50089984 69.98 50089985 95.47 S0090004 4.99 50090129 40.75 50090130 108.00 50090132 288.00 50090133 300.00 50090137 1,130.73 S0090262 11.48 CHECK TOTAL: 2,341.50 09805112 I1011168 Hulett Environmental Svc Inc 5.00 09805137 I1011083 Menzi USA Sales Inc 2,564.88 09805193 I1011093 Total Truck Parts 1.52 I1011194 17.47 CHECK TOTAL: 18.99 H0001795 I1011313 Internal Revenue Service 298.79 H0001796 11011314 Internal Revenue Service 1,277.60 FUND TOTAL: 6,644.27 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0002266 I1011302 Lester, James T 91.00 !0002295 I1011184 The Signal Group Inc 10,325.00 I1011187 1,090.58 CHECK TOTAL: 11,415.58 09805063 I1010923 AT&T 83.32 I1011150 91.18 I1011260 54.44 CHECK TOTAL: 228.94 09805067 S0089593 Office Depot / Bus Svc Div 4.28 50089594 31.98 50089596 114.87 50089598 477.52 50089933 149.98 50089934 185.00 50089935 661.75 50090108 26.48 CHECK TOTAL: 1,651.86 09805099 I1011251 Ft Pierce Utility Authority 2,859.65 09805112 I1011171 Hulett Environmental Svc Inc 5.00 09805194 I1011129 TPFL Inc. 388.00 H0001795 I1011313 Internal Revenue Service 248.92 H0001796 I1011314 Internal Revenue Service 1,064.33 FUND TOTAL: 17,953.28 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09805116 I1011018 Inwood Consulting Engineers In 816.00 09805153 I1011060 QP Receivership LLC 5,919.77 FUND TOTAL: 6,735.77 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #29 - 10-APR-2010 TO 16 -APR-2010 FUND: 102 - Unin corporated Service s Fund CHECK INVOICE VENDOR TOTAL 09805067 50089612 University Of Flo rida 9.00 50089627 10.76 50089628 485.02 50089659 48.15 50089677 163.64 50089678 163.64 50089679 225.64 50089867 49.99 50090052 43.36 50090150 35.00 S0090151 191.36 CHECK TOTAL: 1,425.56 09805113 I1011034 Humane Society of St Lucie Cty 22,347.00 09805125 I1010993 Kelly Services 520.03 I1011053 515.20 CHECK TOTAL: 1,035.23 09805192 I1011293 Toshiba Business Solutions 68.53 H0001795 I1011313 Internal Revenue Service 1,064.44 H0001796 I1011314 Internal Revenue Service 4,551.53 H0001800 I1011318 Internal Revenue Service 1,742.20 H0001801 I1011319 Internal Revenue Service 407.45 FUND TOTAL: 32,641.94 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 10 2001- Drai nage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0002293 I1011191 T & J Sod Service Inc 457.60 09805067 S0089559 Home Depot 1.95- CREDIT MEMO S0089560 31.89 S0089730 10.50 50090129 40.74 50090134 550.93 50090135 806.48 50090136 944.24 CHECK TOTAL: 2,382.83 09805109 I1011264 HBEL Inc 458.00 09805137 I1011246 Menzi USA Sales Inc 2,851.32 H0001795 I1011313 Internal Revenue Service 103.02 H0001796 I1011314 Internal Revenue Service 440.52 FUND TOTAL: 6,693.29 04/16/10 FZABWARR FUND: 102809- Par CHECK INVOICE !0002293 I1011177 I1011177 ST. WARRANT adise Park VENDOR T & J So LUCIE COUNTY - BOARD LIST #29- 10-APR-2010 TO 16-APR-2010 Phase 2 SFWMD TOTAL ~ Service Inc 2,250.00 3, 285.00 CHECK TOTAL: 5,535.00 09805067 50089981 Home Depot 174.48 S0090131 271.95 S0090263 25.45 50090264 59.24 CHECK TOTAL: 531.12 PAGE 48 FUND TOTAL: 6,066.12 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0002285 I1011086 Office Products & Service Inc 517.41 09805061 I1010916 Aramark Uniform Services 21.00 09805067 50089339 Grainger 71.97 S0089340 87.12 50089340 5.83 50089341 98.70 50089342 320.27 50089407 71.68 50089408 185.13 S0089409 187.70 50089410 256.25 50089411 344.00 50089453 28.80 S0089454 62.86 50089455 74.90 S0089457 159.36 S0089651 199.98 S0089652 372.30 S0089653 656.80 50089680 31.46 50089681 1,739.74 50089684 30.20 S0089685 47.00 50089686 54.42 S0089687 89.00 50089687 35.84 50089708 45.84 50089740 81.67 S0089741 90.70 50089742 115.02 50089769 925.00 50089771 1,535.00 50089772 1,638.73 S0089774 82.12 S0089775 130.78 50089788 10.36 50089818 158.05 50089822 292.45 50089823 293.88 S0089824 447.00 50089920 13.00 50089921 23.56 50089922 28.80 50089923 32.54 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR 09805067 S0089925 50089951 S0089952 S0089953 50089954 S0089955 50089956 S0089957 50089958 S0089959 S0089960 S0089961 50089966 50089967 50089968 50089969 S0089970 50089971 S0089982 50090051 S0090051 50090079 S0090080 50090084 S0090088 S0090089 50090115 50090200 50090201 50090202 - Continued 09805077 I1010960 Circle H Citrus Inc I1010961 I1010961 I1010961 CHECK TOTAL: CHECK TOTAL: 09805096 I1011009 Fla Dept of Juvenile Justice 09805098 I1010905 Fla Power & Light I1010906 I1010907 I1010973 I1010975 CHECK TOTAL: TOTAL PAGE 50 38.08 56.59 71.05 46.00 51.78 54.59- CREDIT MEMO 74.90 196.60 198.54 221.70 235.02 2,248.44 36.07 78.69 655.01 719.62 726.30 744.32 2.00 168.22 22.44 55.11 60.02 127.02 208.40 665.34 39.89 12.65 272.75 971.78 20,105.55 10.00 80.00 50.00 40.00 180.00 196,576.39 7.42 209.87 299.95 12,575.55 10,037.20 23,129.99 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16 -APR-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09805099 I1010911 Ft Pierce Utility Authority 601.20 I1010911 952.41 I1010911 4,889.74 I1011071 47,270.35 CHECK TOTAL: 53,713.70 09805100 I1010932 General Elevator Sales & Servi 3,244.01 09805118 I1011080 J & J Painting of Fort Pierce 750.00 09805120 I1011082 K R K Enterprises Inc 295.00 09805125 I1011180 Kelly Services 394.63 I1011181 673.75 CHECK TOTAL: 1,068.38 09805131 I1011245 Life Safety Systems Inc 300.00 09805142 I1011124 New Horizons Of Treasure Coast 12,963.40 09805152 I1011277 Public Defender 19th Judicial 568.43 I1011277 1,441.02 I1011277 9.33 CHECK TOTAL: 2,018.78 09805168 I1011021 Satellite Tracking of People 7,956.00 09805171 I1011061 Sencommunications Inc 39.56 09805174 I1011114 Siemens Healthcare Diagnostics 6,414.55 09805175 I1011308 Siemens Industry Inc. 5,717.50 09805183 I1010954 State Attorney 19th County Acc 66.79 I1010954 321.48- I1010954 493.30 CHECK TOTAL: 238.61 H0001795 I1011313 Internal Revenue Service 113.15 I1011313 1,823.36 I1011313 83.64 CHECK TOTAL: 2,020.15 H0001796 I1011314 Internal Revenue Service 357.64 I1011314 483.72 I1011314 7,796.62 CHECK TOTAL: 8,637.98 FUND TOTAL: 345,907.96 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 10 7001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09805063 I1011069 AT&T 1,192.00 I1011073 1,192.00 CHECK TOTAL: 2,384.00 09805067 S0090159 PayPal 45.00 H0001795 I1011313 Internal Revenue Service 16.20 H0001796 I1011314 Internal Revenue Service 69.24 FUND TOTAL: 2,514.44 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #29 - 10-APR-2010 TO 16-APR-2010 FUND: 10 7002- Fine & Forfeiture Fund -E911 Surchar CHECK INVOICE VENDOR TOTAL 09805064 I1011262 AT&T 13,802.60 H0001795 I1011313 Internal Revenue Service 16.18 H0001796 I1011314 Internal Revenue Service 69.22 FUND TOTAL: 13,888.00 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09805063 I1011025 AT&T 163.44 I1011259 54.48 09805067 50089469 ITL LLC 09805098 I1011046 Fla Power & Light I1011252 CHECK TOTAL: 217.92 912.97 503.55 194.74 CHECK TOTAL: 698.29 FUND TOTAL: 1,828.68 PAGE 54 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 10 7006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0002276 I1010987 Garretson Associates LLC 119.89 09805074 I1010946 CDW Government Inc 6,070.34 I1010947 1,198.00 I1010948 1,441.00 I1010949 2,480.08 I1010950 84.00 CHECK TOTAL: 11,273.42 09805152 I1011277 Public Defender 19th Judicial 182.74 I1011277 3,442.50 CHECK TOTAL: 3,625.24 09805177 I1011022 Software House International 9,844.85 I1011022 8,034.20 I1011126 566.84 CHECK TOTAL: 18,445.89 09805180 I1011127 St Lucie Battery & Tire Inc 593.60 I1011127 400.60 CHECK TOTAL: 994.20 09805183 I1010954 State Attorney 19th County Acc 2,433.43 I1010954 56.40- CHECK TOTAL: 2,377.03 H0001795 I1011313 Internal Revenue Service 122.06 H0001796 I1011314 Internal Revenue Service 521.83 FUND TOTAL: 37,479.56 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 10 7205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL H0001795 I1011313 Internal Revenue Service 30.09 H0001796 I1011314 Internal Revenue Service 128.70 FUND TOTAL: 158.79 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL 09805142 I1011124 New Horizons Of Treasure Coast 7,205.65 FUND TOTAL: 7,205.65 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 10 -APR-2010 TO 16-APR-2010 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR 09805099 I1010911 Ft Pierce Utility Authority FUND TOTAL: TOTAL 875.65 875.65 PAGE 58 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL 09805099 I1010911 Ft Pierce Utility Authority 96.81 FUND TOTAL: 96.81 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0001795 I1011313 Internal Revenue Service 30.13 H0001796 I1011314 Internal Revenue Service 128.85 FUND TOTAL: 158.98 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #29 - 10-APR-2010 TO 16-APR-2010 FUND: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL !0002298 I1011063 TriTel Inc. 49.50 09805067 S0089932 Apple Industrial Supply 21.10 S0089932 67.19 S0090203 5.54 50090204 87.89 50090205 361.17 50090259 35.82 50090260 179.00 S0090261 376.00 CHECK TOTAL: 1,133.71 09805093 I1011099 FedEx 10.44 09805098 I1011047 Fla Power & Light 21.13 09805099 I1011045 Ft Pierce Utility Authority 8,853.60 09805103 I1011033 Golf Ventures Inc 4,788.43 09805141 I1011310 NEC Unified Solut ions Inc 115.20 H0001795 I1011313 Internal Revenue Service 159.17 H0001796 I1011314 Internal Revenue Service 680.52 FUND TOTAL: 15,811.70 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 14 0351- Install Access Control System CHECK INVOICE VENDOR TOTAL 09805067 50090206 DMI Dell 615.00 FUND TOTAL: 615.00 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16 -APR-2010 FUND: 145 - Mosq uito Fund CHECK INVOICE VENDOR TOTAL !0002288 I1011249 Praxair Distribution SE LLC 57.29 09805060 I1011092 Aquagenix 4,611.60 09805061 I1010941 Aramark Uniform Services 13.75 I1010941 63.00 I1011258 13.75 I1011258 63.00 CHECK TOTAL: 153.50 09805067 50089561 Home Depot 15.79 S0089562 24.89 50089563 26.50 S0089564 29.60 S0089565 38.78 S0089566 53.90 S0089567 58.00 50089568 86.49 50089569 95.02 50089570 99.00 50089571 118.80 S0089572 125.64 50089573 153.30 S0089574 180.00 S0089715 22.03 50089813 226.93 50089814 352.50 S0089815 4.38 S0089816 34.98 S0089844 65.22 50089845 69.25 50089846 2,247.60 50089868 6.00 50089869 11.69 50089870 267.60 50089989 540.50 50089990 549.36 50089991 607.04 50090022 3.60 S0090023 12.22 S0090024 13.94 50090025 27.74 S0090026 47.36 50090027 49.96 50090028 94.38 S0090029 195.86 PAGE 63 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #29 - 10-APR-2010 TO 16-APR-2010 FUND: 145 - Mosq uito Fund CHECK INVOICE VENDOR TOTAL 09805067 50090112 - Continued 11.06 S0090112 4.51 50090113 18.16 50090114 47.76 50090168 6.40 50090169 14.40 CHECK TOTAL: 6,658.14 09805132 I1011081 Lookin Great Inc . 202.50 09805157 I1011204 Reddy Ice 40.50 09805161 I1011193 RL Weigt Environm ental Consult 4,900.00 09805178 I1011125 Southeast Soil & Environmental 8,520.00 H0001795 I1011313 Internal Revenue Service 1.05 I1011313 9.56 I1011313 427.19 CHECK TOTAL: 437.80 H0001796 I1011314 Internal Revenue Service 4.50 I1011314 1,826.57 I1011314 40.89 CHECK TOTAL: 1,871.96 FUND TOTAL: 27,453.29 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #29 - 10-APR-2010 TO 16-APR-2010 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0001795 I1011313 Internal Revenue Service 20.79 H0001796 I1011314 Internal Revenue Service 88.91 FUND TOTAL: 109.70 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09805063 I1011026 AT&T 39.96 09805067 50089986 Cokes Stationers Inc 41.88 H0001795 I1011313 Internal Revenue Service 43.88 H0001796 I1011314 Internal Revenue Service 187.62 FUND TOTAL: 313.34 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29 - 10-APR-2010 TO 16-APR-2010 FUND: 183 - Ct A dministrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0002269 I1011275 Parent, Wendy 317.73 !0002270 I1010967 Shahood, Gregory 2,292.78 !0002278 I1011173 Interstate Expres s 512.45 09805063 I1010986 AT&T 2,995.20 I1011148 412.80 CHECK TOTAL: 3,408.00 09805125 I1011179 Kelly Services 359.10 09805211 I1010984 Zephyrhills 4.88 I1010984 7.37 I1010984 7.37 I1010984 22.31 I1010984 7.37 I1010984 4.88 I1010985 4.88 I1010985 7.37 I1010985 2.49 I1010985 9.76 I1010985 5.97 I1011119 2.09 I1011119 2.09 I1011119 5.97 I1011119 2.09 I1011119 2.09 CHECK TOTAL: 98.98 H0001795 I1011313 Internal Revenue Service 41.58 H0001796 I1011314 Internal Revenue Service 177.80 FUND TOTAL: 7,208.42 PAGE 67 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 18 3001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09805068 I1010913 Bisha, John 100.00 09805123 I1010989 Katz, Jack 100.00 09805158 I1010972 Redhouse, Russ 60.00 FUND TOTAL: 260.00 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #29 - 10-APR-2010 TO 16-APR-2010 FUND: 18 3004- Ct Admin.- Te en Court CHECK INVOICE VENDOR TOTAL !0002290 11010974 Sheriff St Lucie County 211.45 H0001795 I1011313 Internal Revenue Service 74.27 H0001796 I1011314 Internal Revenue Service 317.54 FUND TOTAL: 603.26 04/16/10 FZABWARR FUND: 184 - Ero CHECK INVOICE 09805067 50089595 50089597 ST. LUCIE COUNTY - BOARD WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 sion Control Operating Fund VENDOR TOTAL Home Depot 33.96 238.09 CHECK TOTAL: 272.05 H0001795 I1011313 Internal Revenue Service 68.20 H0001796 I1011314 Internal Revenue Service 291.65 FUND TOTAL: 631.90 PAGE 70 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #29 - 10-APR-2010 TO 16-APR-2010 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL H0001795 I1011313 Internal Revenue Service 29.49 H0001796 I1011314 Internal Revenue Service 126.11 FUND TOTAL: 155.60 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 18 5011- FHFA SHIP 2009/2010 CHECK INVOICE VENDOR TOTAL 09805067 50090016 Office Depot / Bus Svc Div 70.37 S0090017 27.96 50090018 128.43 S0090019 135.99 CHECK TOTAL: 362.75 FUND TOTAL: 362.75 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #29 - 10-APR-2010 TO 16-APR-2010 FUND: 189100- Home Consortiu m CHECK INVOICE VENDOR TOTAL H0001795 I1011313 Internal Revenue Service 24.02 H0001796 I1011314 Internal Revenue Service 102.72 FUND TOTAL: 126.74 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 189201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL 09805085 I1011208 Cortez To wnhomes LLC 200,000.00 FUND TOTAL: 200,000.00 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 31 0001- Impa ct Fees-Library CHECK INVOICE VENDOR TOTAL !0002272 I1011142 Brodart Company 501.46 I1011142 1,335.12 I1011142 20.68 I1011142 716.81 CHECK TOTAL: 2,574.07 09805066 I1011143 Baker & Taylor Inc 12.06 I1011143 4.02 I1011143 33.62 I1011143 61.91 I1011143 4.02 CHECK TOTAL: 115.63 FUND TOTAL: 2,689.70 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16 -APR-2010 FUND: 316 - Coun ty Capital CHECK INVOICE VENDOR TOTAL 09805067 50089773 Sea Coast Air Conditioning 3,921.00 S0089810 19.45 50089811 59.40 50089812 171.80 S0089835 178.60 50089872 35.20 50089873 255.80 50090054 62.90 50090056 164.00 50090058 351.23 S0090059 1,401.14 S0090078 449.93 50090085 175.02 CHECK TOTAL: 7,245.47 FUND TOTAL: 7,245.47 PAGE 76 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL !0002280 I1011273 Liberty Tire Recycling LLC 45,000.00 !0002287 I1010929 Pace Analytical Services Inc 126.00 09805058 I1011154 Aqua Clean Environmental Co In 40,229.15 09805061 I1011261 Aramark Uniform Services 130.22 I1011261 63.66 I1011261 63.66 I1011261 130.22 I1011261 63.66 I1011261 132.22 CHECK TOTAL: 09805067 50089318 Advance Auto Electric 50089319 S0089320 S0089321 50089322 50089323 50089324 50089324 50089325 50089326 50089327 50089328 50089329 50089330 50089331 50089332 S0089332 50089333 50089334 S0089334 S0089335 S0089336 50089337 S0089338 S0089393 S0089394 50089395 S0089396 50089397 S0089398 S0089399 S0089400 583.64 3.35- CREDIT MEMO 7.94 11.57 14.08 14.47 19.55 15.97 5.94 23.43 28.77 38.20 41.77 51.86 52.50 61.75 1.29 64.26 66.45 20.40 46.60 75.57 79.58 80.10 86.35 87.98 90.00 100.45 128.86 141.63 195.00 226.23 245.00 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09805067 S0089401 - Continued 317.76 50089402 412.26 50089403 607.74 50089404 641.02 S0089405 682.18 50089406 742.50 50089451 750.00 50089452 0.09- CREDIT MEMO 50089916 85.00 50089917 880.57 50089918 1,612.58 S0089919 1,782.45 S0090143 34.79 50090144 78.48 50090145 312.31 50090146 375.00 50090147 435.00 S0090148 600.00 50090149 750.00 CHECK TOTAL: 13,219.75 09805070 I1011141 Brink's Inc 433.21 09805073 I1010935 Carolina Software 350.00 09805098 I1011253 Fla Power & Light 8,251.91 09805197 I1011100 Treasure Coast Newspapers 3,554.00 09805200 I1010920 TUFCO Industrial Flooring Inc. 17,200.00 H0001795 I1011313 Internal Revenue Service 718.18 H0001796 I1011314 Internal Revenue Service 3,070.92 FUND TOTAL: 132,736.76 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #29- 10-APR- 2010 TO 16-APR-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0002277 I1011156 Glover Oil Co 895.19 I1011158 752.19 CHECK TOTAL: 1,647.38 09805061 I1010917 Aramark Unifor m Services 3.00 I1010917 30.00 I1010918 30.00 I1010918 3.00 I1010940 6.00 I1011163 11.60 I1011167 30.00 I1011167 3.00 CHECK TOTAL: 116.60 09805063 I1011079 AT&T 17.21 09805067 S0089467 Northern Tool & Equipment Co 129.99- CREDIT MEMO 50089468 158.29 50089889 4.76 50089890 15.47 S0089891 15.96 S0089892 26.01 50089893 17.23 50089893 15.10 S0089894 35.43 50089895 53.13 50089895 3.10 S0089896 7.98 50089896 55.98 50089897 75.25 50089898 68.14 50089898 15.96 50089926 2.70 50089926 82.96 50089927 86.35 50089928 320.00 S0089947 10.22 50089948 19.44- CREDIT MEMO S0089949 42.70 50089950 336.76 50090189 53.22 50090190 115.38 50090191 124.90 S0090192 128.50 50090193 155.55 CHECK TOTAL: 1,877.60 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 418 - Golf Course Fu nd CHECK INVOICE VENDOR TOTAL 09805072 I1011072 Callaway Golf 105.54 09805077 I1011052 Circle H Citrus Inc 200.52 09805099 I1011138 Ft Pierce Utility Authority 6,590.75 09805103 I1010930 Golf Vent ures Inc 183.52 I1011160 512.22 CHECK TOTAL: 09805110 I1011164 Hector Turf Inc I1011165 CHECK TOTAL: 09805111 I1011162 Helena Chemical Co 09805117 I1011174 Islander Turf Supply 09805187 I1010902 Tees Please 09805191 I1011197 tmax gear 09805196 I1010914 Treasure Coast Newspapers 09805209 I1010922 Wittek Golf Supply Co 09805211 I1010981 Zephyrhills I1010982 CHECK TOTAL: H0001795 I1011313 Internal Revenue Service H0001796 I1011314 Internal Revenue Service FUND TOTAL: 695.74 242.55 499.48 742.03 547.84 29.20 222.50 5.16 813.36 43.44 8.06 12.35 20.41 331.97 1, 419.48 15,426.73 PAGE 80 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16 -APR-2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09805055 I1011266 Alarm Pa rtners 47.25 I1011266 21.00 CHECK TOTAL: 68.25 09805067 50089751 Office D epot / Bus Svc Div 16.71 09805070 I1011141 Brink's Inc 70.11 09805077 I1011054 Circle H Citrus Inc 95.26 H0001795 I1011313 Internal Revenue Service 49.45 H0001796 I1011314 Internal Revenue Service 211.43 FUND TOTAL: 511.21 PAGE 81 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0001795 I1011313 Internal Revenue Service 9.21 H0001796 I1011314 Internal Revenue Service 1,160.66 I1011314 39.30 CHECK TOTAL: 1,199.96 FUND TOTAL: 1,209.17 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0002288 I1011248 Praxair Distribution SE LLC 16.63 !0002290 I1011134 Sheriff St Lucie County 4,925.75 I1011192 6,681.00 CHECK TOTAL: 11,606.75 09805059 I1010915 Aquagenix 09805063 I1011075 AT&T I1011078 09805064 I1010926 AT&T 09805067 50089343 Home Depot S0089344 S0089345 50089346 50089347 S0089348 50089349 50089600 50089601 50089602 S0089603 50089604 50089605 50089720 50089721 50089722 S0089723 50089724 50089725 50089726 50089727 50089728 50089729 S0089799 S0089899 50089900 S0089901 S0089902 S0089903 50089904 50089905 S0089906 85.00 45.59 233.65 CHECK TOTAL: 279.24 3,763.94 273.93 731.00 731.00- CREDIT MEMO 899.85 909.30 1,436.00 1,456.00 55.71 267.25 678.70 888.85 1,152.00 1, 341.90 0.11- CREDIT MEMO 70.50 72.02 106.51 114.24 185.00 200.00 304.02 1,154.35 1,214.00 19.31 34.71 36.65 39.45 42.50 43.56 58.14 60.16 65.98 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #29- 10-APR- 2010 TO 16 -APR-2010 FUND: 461 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL 09805067 S0089907 - Continued 80.39 50089908 89.80 S0089909 100.00 50089910 116.74 50089911 141.56 50089912 171.19 50089913 266.54 50089914 441.98 50089915 549.77 50090118 1,205.00 S0090119 289.50 S0090119 1,203.62 CHECK TOTAL: 17,836.57 09805077 I1010924 Circle H Citrus Inc 1,606.44 I1010958 581.56 I1010958 2,306.24 I1010958 1,714.68 CHECK TOTAL: 6,208.92 09805098 I1010909 Fla Power & Light 7.51 I1010910 4,824.03 CHECK TOTAL: 4,831.54 09805114 I1010943 Ikon Office Solutions Inc 64.63 09805133 I1011001 Manpower Staffing Services Inc 2,898.70 I1011036 1,528.13 CHECK TOTAL: 4,426.83 09805170 I1010939 SCP DISTRIBUTORS LLC 3,366.89 09805201 I1011097 United Refrigeration Inc 58.74 11011098 134.91 CHECK TOTAL: 193.65 H0001795 I1011313 Internal Revenue Service 271.44 FUND TO TAL: 52,952.03 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09805061 I1011265 Aramark Uniform Services 2.80 09805063 I1011030 AT&T 77.63 I1011031 60.82 CHECK TOTAL: 138.45 09805065 11011032 AT&T 34.72 09805067 50089749 Office Depot / Bus Svc Div 6.15 50089750 85.16 50089751 413.74 CHECK TOTAL: 505.05 09805070 I1011141 Brink's Inc 70.10 09805077 I1011054 Circle H Citrus Inc 23.82 I1011054 119.08 I1011054 23.82 CHECK TOTAL: 166.72 09805136 I1011226 Masteller & Moler Inc 1,918.65 09805192 I1011292 Toshiba Business Solutions 93.26 I1011292 93.26 CHECK TOTAL: 186.52 09805211 I1011305 Zephyrhills 21.64 H0001795 I1011313 Internal Revenue Service 108.00 H0001796 I1011314 Internal Revenue Service 461.93 FUND TOTAL: 3,614.58 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0001795 I1011313 Internal Revenue Service 18.46 H0001796 I1011314 Internal Revenue Service 78.89 FUND TOTAL: 97.35 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0001795 I1011313 Internal Revenue Service 20.89 H0001796 I1011314 Internal Revenue Service 89.32 FUND TOTAL: 110.21 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #29 - 10-APR-2010 TO 16-APR-2010 FUND: 491 - Buil ding Code Fund CHECK INVOICE VENDOR TOTAL 09805070 I1011141 Brink's Inc 140.21 09805192 I1011294 Toshiba Business Solutions 74.59 H0001795 I1011313 Internal Revenue Service 770.55 H0001796 I1011314 Internal Revenue Service 3,294.65 H0001800 I1011318 Internal Revenue Service 2,531.18 H0001801 I1011319 Internal Revenue Service 591.96 FUND TOTAL: 7,403.14 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09805067 S0089936 Office Depot / Bus Svc Div 4.49 50089937 4.73 50089938 13.09 S0089939 17.19 S0089940 21.24 50089941 9.09 S0089941 116.10 CHECK TOTAL: 185.93 09805069 I1011067 Boatwright, Arthur 0.68 I1011067 2.05 I1011067 25.00 CHECK TOTAL: 27.73 09805094 I1011213 Fidelity Security Life Insuran 39.77 I1011213 90.80 I1011213 64.21 I1011213 256.03 I1011213 258.66 I1011213 2,155.22 I1011213 499.70 CHECK TOTAL: 3,364.39 09805115 I1011172 Indian River Rubber Stamp & Si 17.50 09805121 I1011216 Kanawha Insurance Co. 232.36 I1011216 18.90 I1011216 111.90 I1011216 148.60 CHECK TOTAL: 511.76 09805188 I1011214 Texas Life Insurance Co 221.72 I1011214 582.46 I1011214 174.60 I1011214 0.02 CHECK TOTAL: 978.80 09805189 I1011215 The Hartford 46.02 11011215 13.40 I1011215 2,737.62 I1011215 372.64 I1011215 227.88 I1011215 50.40 I1011215 10.00 CHECK TOTAL: 3,457.96 09805192 I1011289 Toshiba Business Solutions 111.76 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #29 - 10-APR-2010 TO 16-APR-2010 FUND: 505 - Health Insura nce Fund CHECK INVOICE VENDOR TOTAL H0001795 I1011313 Internal Revenue Service 15.01 H0001796 I1011314 Internal Revenue Service 64.17 FUND TOTAL: 8,735.01 04/16/10 FZABWARR FUND: 505001- Pro CHECK INVOICE 09805160 I1010900 I1010900 ST. LUCIE COUNTY - BOARD WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 perty/Casualty Insurance Fund VENDOR TOTAL Revelation Paint & Body Collis 1,627.37 1,000.00 CHECK TOTAL: 2,627.37 H0001795 I1011313 Internal Revenue Service 46.42 H0001796 11011314 Internal Revenue Service 198.48 FUND TOTAL: 2,872.27 PAGE 91 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 611 - Tour ist Devel opment Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0002297 I1011217 Treasure Coast Sports Commissi 10,000.00 09805067 S0090030 Bank of America 6.00 50090031 9.12 50090032 9.99 50090033 10.60 50090034 13.30 50090035 38.50 S0090036 43.50 50090037 52.00 50090038 90.00 CHECK TOTAL: 273.01 H0001795 I1011313 Internal Revenue Service 28.64 H0001796 I1011314 Internal Revenue Service 122.43 FUND TOTAL: 10,424.08 PAGE 92 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL !0002289 I1011210 Shadetree Studio 800.00 09805079 I1011282 City of Fort Pierce 7,000.00 09805130 I1011223 Liccione, James A 4,200.00 09805154 I1011242 Quinlan, Lori A 5,000.00 FUND TOTAL: 17,000.00 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 666 - SLC Economic Development Trust Fund CHECK INVOICE VENDOR TOTAL !0002274 I1011157 Economic Develop Cncl of SLC 12,500.00 FUND TOTAL: 12,500.00 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0002294 I1011291 Teamsters Local Union #769 3,031.64 09805056 I1011237 American General Finance 206.79 09805062 I1011236 Asset Acceptance LLC 226.09 09805075 I1011239 Child Support Enforcement 61.35 09805089 I1011238 EdFund 196.38 09805101 I1011222 General Revenue Corporation 140.29 09805108 I1011221 Hayt Hayt & Landau 34.14 09805164 I1011295 Rolfe & Lobello. P.A. 260.00 09805167 I1011301 Santos, Tina 173.08 09805203 I1011300 United Way Of St Lucie County 454.59 09805204 I1011296 US Dept of Education 93.76 09805206 I1011297 Weiner, Robin R 81.21 I1011298 96.25 I1011299 77.37 CHECK TOTAL: 254.83 H0001795 I1011313 Internal Revenue Service 15,853.36 H0001796 I1011314 Internal Revenue Service 67,786.83 H0001797 I1011317 Internal Revenue Service 107,484.35 H0001798 I1011315 Fla Dept of State 5,281.95 H0001799 I1011316 Nationwide Retirement Solution 23,510.99 H0001800 I1011318 Internal Revenue Service 4,273.38 H0001801 I1011319 Internal Revenue Service 999.41 H0001802 I1011320 Internal Revenue Service 13,985.40 FUND TOTAL: 244,308.61 PAGE 95 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #29- 10-APR-2010 TO 16-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 515000 Special Pay 100 600.00 515100 Special-Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 10,075.96 514000 Overtime 100 145.04 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 15,859.20 515000 Special Pay 100 300.00 1320 512000 Salaries 100 5,948.00 1330 512000 Salaries 100 7,882.40 513000 Salaries-Part Time W/Benefits 100 1,295.40 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 18.46 1350 512000 Salaries 100 7,635.86 1410 512000 Salaries 100 28,429.60 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 5,978.40 1926 512000 Salaries 100 2,046.40 513000 Salaries-Part Time W/Benefits 100 9,111.54 515100 Special-Cell Phone Allowance 100 27.69 1929 512000 Salaries 100 11,246.41 514000 Overtime 100 52.44 1930 512000 Salaries 100 14,029.60 19301 512000 Salaries 100 19,545.80 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 73,856.16 515100 Special-Cell Phone Allowance 100 258.44 2360 512000 Salaries 200 5,840.80 2510 512000 Salaries 200 4,804.67 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 12,119.20 3715 512000 Salaries 300 19,571.44 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 04/16/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #29- 10-APR- 2010 TO 16-APR-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 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 8,850.13 513100 Salaries-Temporary Employees 500 646.76 6420 512000 Salaries 600 10,192.08 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 55,927.08 513000 Salaries-Part Time W/Benefits 700 2,442.34 513100 Salaries-Temporary Employees 700 275.50 7210 512000 Salaries 700 75,697.18 513000 Salaries-Part Time W/Benefits 700 928.20 514000 Overtime 700 4,316.49 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 514000 Overtime 700 46.74 515100 Special-Cell Phone Allowance 700 18.46 7216 512000 Salaries 7102 2,326.40 512000 Salaries 7103 618.80 512000 Salaries 7103 5,801.98 512000 Salaries 7106 4,955.20 513000 Salaries-Part Time W/Benefits 7103 2,646.48 513100 Salaries-Temporary Employees 7102 834.93 513100 Salaries-Temporary Employees 7103 1,665.72 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 700 133.32 7510 512000 Salaries 700 4,758.65 513100 Salaries-Temporary Employees 700 1,630.55 514000 Overtime 700 134.73 7910 512000 Salaries 700 2,061.20 513000 Salaries-Part Time W/Benefits 700 686.70 7912 512000 Salaries 700 4,068.98 515100 Special-Cell Phone Allowance 700 36.92 7914 512000 Salaries 700 1,592.40 513000 Salaries-Part Time W/Benefits 700 513.54 FUND TOTAL: 516,193.85 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 3 AMOUNT 3,244.60 3, 244.60 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 001164- USDOJ Violence Against Women Grant ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 4 AMOUNT 51.27 51.27 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 001176- FTA Section 5303 F/Y06 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 5 AMOUNT 657.25 657.25 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 001180- US Dept Housing HUD Shelter Plus Gr ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 6 AMOUNT 674.74 674.74 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 7 AMOUNT 9, 651.77 9, 651.77 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 001442- FCTD Planning Grant Agreement ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 8 AMOUNT 1, 048.44 1,048.44 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #29- 10-APR-2010 TO 16-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 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #29- 10-APR-2010 TO 16-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 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 001511- ARRA CSBG 2009 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 11 AMOUNT 2,295.20 2,295.20 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 12 AMOUNT 1,703.00 1,703.00 04/16/10 ST. FZABWARR PAYROLL FUND: 101 - Transportatio ORGN ACCOUNT 4115 512000 Salaries 514000 Overtime LUCIE COUNTY - BOARD LIST #29- 10-APR-2010 TO 16-APR-2010 n Trust Fund PROG 400 400 FUND TOTAL: PAGE 13 AMOUNT 35, 510.40 314.64 35,825.04 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #29- 10-APR-2010 TO 16-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 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #29- 10-APR-2010 TO 16-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 44,056.83 165.12 55.38 44,277.33 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG 3725 512000 Salaries 300 4108 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 16 AMOUNT 2, 919.60 18,817.82 63.15 36.92 21,837.49 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #29- 10-APR-2010 TO 16-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 515000 Special Pay 400 FUND TOTAL: PAGE 17 AMOUNT 9, 696.01 681.62 41.54 7,207.20 300.00 17,926.37 04/16/10 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 102 - Unincorporate d Serv ices Fund ORGN ACCOUNT PROG 1510 512000 Salaries 100 512000 Salaries 100 512000 Salaries 1924 15101 512000 Salaries 100 2415 512000 Salaries 200 512000 Salaries 200 512000 Salaries 200 512000 Salaries 200 3920 512000 Salaries 1924 512000 Salaries 300 515100 Special-Cell Phone Allowance 1924 515100 Special-Cell Phone Allowance 300 6240 512000 Salaries 600 513000 Salaries-Part Time W/Benefits 600 514000 Overtime 600 515100 Special-Cell Phone Allowance 600 FUND TOTAL: PAGE 18 AMOUNT 8, 950.40 18,734.52 4, 030.44 18,294.77 7,440.00 7,440.00 19,149.60 21,746.76 1, 629.92 5, 795.20 18.46 36.92 5,107.29 730.20 332.75 23.08 119,460.31 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #29- 10-APR-2010 TO 16-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 529.20 1, 022.50 3, 877.52 2,208.00 18.46 7, 655.68 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG 1940 512000 Salaries 100 514000 Overtime 100 515100 Special-Cell Phone Allowance 100 2120 512000 Salaries 200 513000 Salaries-Part Time W/Benefits 200 513100 Salaries-Temporary Employees 200 514000 Overtime 200 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, 583.17 184.83 18.46 79,794.86 4, 126.69 4,253.04 15,894.64 78.46 16, 538.52 5, 961.61 2,813.60 4, 962.83 81.72 114.86 18.46 46.15 144,471.90 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG 2120 512000 Salaries 200 515100 Special-Cell Phone Allowance 200 FUND TOTAL: PAGE 21 AMOUNT 1, 113.60 9.23 1, 122.83 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 10002- 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 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #29- 10-APR-2010 TO 16-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 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #29- 10-APR-2010 TO 16-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 04/16/10 ST. LUCI FZABWARR PAYROLL LIST FUND: 130 - SLC Public Transit ORGN ACCOUNT 4910 512000 Salaries 515100 Special-Cell Phone E COUNTY - BOARD #29- 10-APR-2010 TO 16-APR-2010 MSTU PROG 400 Allowance 400 FUND TOTAL: PAGE 25 AMOUNT 2, 176.18 18.46 2, 194.64 04/16/10 FZABWARR FUND: 140 - ORGN ACCOUN 4210 512000 513000 515100 ST. PAYROLL Airport Fund T Salaries Salaries-Part Special-Cell LUCIE COUNTY - BOARD LIST #29- 10-APR-2010 TO 16-APR-2010 PROG 400 Time W/Benefits 400 ?hone Allowance 400 FUND TOTAL: PAGE 26 AMOUNT 10,908.61 559.50 18.46 11,486.57 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG 6230 512000 Salaries 106600 512000 Salaries 600 512000 Salaries 6906 513000 Salaries-Part Time W/Benefits 600 514000 Overtime 600 515100 Special-Cell Phone Allowance 600 FUND TOTAL: PAGE 27 AMOUNT 74.31 29,941.64 699.20 708.18 94.83 18.46 31,536.62 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #29- 10-APR-2010 TO 16-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 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #29- 10-APR-2010 TO 16-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, 164.80 18.46 3, 183.26 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #29- 10-APR-2010 TO 16-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 04/16/10 ST. FZABWARR PAYROLL FUND: 183004- Ct Admin.- Te ORGN ACCOUNT 689 512000 Salaries 513000 Salaries-Part LUCIE COUNTY - BOARD LIST #29- 10-APR-2010 TO 16-APR-2010 ~n Court PROG 6000 Time W/Benefits 6000 FUND TOTAL: PAGE 31 AMOUNT 4, 813.12 591.60 5, 404.72 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT 310 512000 Salaries PROG 300 FUND TOTAL: PAGE 32 AMOUNT 4, 966.40 4, 966.40 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #29- 10-APR-2010 TO 16-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 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 189100- Home Consortium ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 34 AMOUNT 1,703.00 1,703.00 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG 3410 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 35 AMOUNT 51,656.14 96.92 51,753.06 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 418 - Golf Course F und ORGN ACCOUNT PROG 7250 512000 Salaries 700 513000 Salaries-Part Time W/Benefits 700 514000 Overtime 700 515100 Special-Cell Phone Allowance 700 7260 512000 Salaries 700 513000 Salaries-Part Time W/Benefits 700 FUND TOTAL: PAGE 36 AMOUNT 10,074.41 2, 379.24 34.10 18.46 4,476.32 6, 555.85 23,538.38 04/16/10 ST. FZABWARR PAYROLL FUND: 451 - S. Hutchinson ORGN ACCOUNT 3604 512000 Salaries 515100 Special-Cell LUCIE COUNTY - BOARD LIST #29- 10-APR-2010 TO 16-APR-2010 Utilities Fund PROG 300 Phone Allowance 300 FUND TOTAL: PAGE 37 AMOUNT 3, 512.61 27.69 3, 540.30 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT 3510 512000 Salaries PROG 300 FUND TOTAL: PAGE 38 AMOUNT 656.21 656.21 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #29- 10-APR-2010 TO 16-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 39 AMOUNT 16,540.54 2,782.31 23.08 19,345.93 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #29- 10-APR-2010 TO 16-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 40 AMOUNT 7, 690.85 27.69 7,718.54 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG 3600 512000 Salaries 300 3602 512000 Salaries 300 FUND TOTAL: PAGE 41 AMOUNT 736.47 580.43 1,316.90 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG 3600 512000 Salaries 300 3602 512000 Salaries 300 FUND TOTAL: PAGE 42 AMOUNT 758.06 722.98 1,481.04 04/16/10 FZABWARR PA FUND: 491 - Building ORGN ACCOUNT 2415 512000 Salaries 512000 Salaries ST. LUCIE COUNTY - BOARD YROLL LIST #29- 10-APR-2010 TO 16-APR-2010 Code Fund PROG 200 200 FUND TOTAL: PAGE 43 AMOUNT 40,825.60 54, 047.42 94,873.02 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 505 - Health Insurance Fund ORGN ACCOUNT 1331 512000 Salaries PROG 100 FUND TOTAL: PAGE 44 AMOUNT 1, 186.40 1, 186.40 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG 1331 512000 Salaries 100 FUND TOTAL: PAGE 45 AMOUNT 3,288.44 3,288.44 04/16/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #29- 10-APR-2010 TO 16-APR-2010 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT 5210 512000 Salaries PROG 500 FUND TOTAL: PAGE 46 AMOUNT 2,001.06 2,001.06