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04/30/10 FZABWARR FUND TITLE 001 001113 001164 001176 001180 001188 001436 001442 001503 001504 001509 001510 001511 001512 001515 101 101001 101002 101003 101004 101006 102 102001 102809 107 107001 107002 107006 107205 113 114 115 116 117 119 123 127 128 130 130100 130102 136 138 140 140135 140137 140335 140365 ST. LUCIE COUNTY - BOARD WARRANT LIST #31- 24-APR-2010 TO 30-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 DHS/CERTComm Emergency Response Tm Dept Homeland-Citizen Corps Program US Dept of Housing CDBG 09 CSBG FY 2009-2010 ARRA CSBG 2009 Neighborhood Stabilization Program FDCA EMPA FY10 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 F&F Fund-Court Related Technology Juvenile Justice & Delinquency Prev Harmony Heights 3 Fund Harmony Heights 4 Fund Sheraton Plaza Fund Sunland Gardens Fund Sunrise Park Fund Holiday Pines Fund Queens Cove Lighting Dist#13 Fund Pine Hollow Street Lighting MSTU Kings Hwy Industrial Park Lighting SLC Public Transit MSTU FTA 5307 Capital and Operating assi FTA 5307-ARRA 2009 Capital Projects Monte Carlo Lighting MSTU#4 Fund Palm Lake Gardens MSTU Fund Airport Fund FAA Security Fencing & Runway 9L/27 FAA Runway Rehab & Security Fencing Parallel Runway Design-9L/27R FDOT Rehab Runway lOR/28L 554,863.06 11,514.91 3.92 60.12 1, 072 . O1 727.85 424.68 24.05 728.21 2,263.36 22.63 88.55 1, 171.22 574.90 5, 084.83 6, 424.87 94.68 53,711.32 13,660.91 11,093.41 159.34 34,110.19 19,478.72 6, 732.50 94,522.92 88.88 1,287.56 5, 865.60 158.85 230.76 507.42 1,267.14 564.55 140.43 856.39 354.85 376.62 498.89 320.15 4, 888.00 9, 000.00 1, 756.59 256.45 7, 572.62 4, 313.85 6, 793.47 227.05 357.55 PAGE PAYROLL 508,454.37 3,244.60 51.24 786.01 135.09 9, 513.99 0.00 314.38 0.00 0.00 295.80 1,157.60 2,238.32 1,703.00 0.00 35,510.40 1,237.60 45,451.87 21,623.58 17,246.00 0.00 69, 934.45 9, 869.20 0.00 145,874.36 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 2, 067.37 0.00 0.00 0.00 0.00 11,486.56 0.00 0.00 0.00 0.00 1 04/30/10 FZABWARR FUND TITLE 150 160 183 183001 183004 183006 185010 185011 189100 189101 189201 310002 316 316802 318 401 418 451 458 461 471 478 479 491 505 505001 611 615 625 650 665 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND SUMMARY EXPENSES Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court Guardian Ad Litem Fund FHFA SHIP 2008/2009 FHFA SHIP 2009/2010 Home Consortium Home Consortium FY 2008 FHFC Hurricane Housing Recovery Pla Impact Fees-Parks County Capital FIND Stan Blum Boat Ramp 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 Impact Fees Fund Law Library Agency Fund SLC Art in Public Places Trust Fund Bank Fund GRAND TOTAL 116.53 2, 377.75 1, 341.00 420.00 634.53 876.88 157.28 219.18 130.29 242.05 1,416.82 1,000.00 15,401.66 999.00 443,447.85 51,985.24 17,354.56 15,522.85 50.21 58,467.83 7,082.33 100.75 113.31 1,739.54 23,119.34 23,303.19 8,469.76 16,412.02 190.83 481.20 2,000.00 244,804.48 1, 806, 275.09 PAGE PAYROLL 1,523.20 3,110.46 3,009.49 0.00 5,404.72 0.00 2, 056.02 0.00 1,703.00 0.00 0.00 0.00 0.00 0.00 0.00 52,283.08 19, 683.04 3,540.27 656.23 18,438.64 7,718.54 1,316.91 1,481.03 15,662.22 1,186.40 3,288.44 1, 901 . Ol 0.00 0.00 0.00 0.00 0.00 1, 045, 217.10 2 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 8,181.82 GRAND TOTAL: 8,181.82 PAGE 1 PAYROLL 32,058.58 32,058.58 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 425.63 GRAND TOTAL: 425.63 PAGE 1 PAYROLL 4,966.40 4, 966.40 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 31- 24-APR-2010 TO 30-APR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805257 I1011394 Fla Power & Light 4,377.26 I1011443 92.10 11011607 53.30 I1011617 228.54 I1011670 379.68 I1011671 1,117.01 I1011672 6,605.90 CHECK TOTAL: 12,853.79 FUND TOTAL: 12,853.79 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 31- 24-APR-2010 TO 30-APR-2010 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL 09805271 I1011448 Harbor Breeze Apartments, 501.00 FUND TOTAL: 501.00 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 31- 24-APR-2010 TO 30-APR-2010 FUND: 10 1002- Transportation Trust/80a Constitut CHECK INVOICE VENDOR TOTAL 09805257 I1011343 Fla Power & Light 30.98 I1011605 29.93 CHECK TOTAL: 60.91 FUND TOTAL: 60.91 04/30/10 FZABWARR FUND: 102001- Drainage CHECK INVOICE VEN 09805257 I1011343 Fla ST. LUCIE COUNTY - BOARD PAGE 4 VOID LIST# 31- 24-APR-2010 TO 30-APR-2010 Maintenance MSTU FOR TOTAL Power & Light 694.55 FUND TOTAL: 694.55 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR VOID LIST# 31- 24-APR-2010 TO 30-APR-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09805257 I1011343 Fla Power & Light 55,115.90 FUND TOTAL: 55,115.90 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR VOID LIST# 31- 24-APR-2010 TO 30-APR-2010 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09805257 I1011619 Fla Power & Light 230.76 FUND TOTAL: 230.76 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR VOID LIST# 31- 24-APR-2010 TO 30-APR-2010 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09805257 I1011619 Fla Power & Light 507.42 FUND TOTAL: 507.42 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR VOID LIST# 31- 24-APR-2010 TO 30-APR-2010 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09805257 I1011619 Fla Power & Light 564.55 FUND TOTAL: 564.55 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR VOID LIST# 31- 24-APR-2010 TO 30-APR-2010 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09805257 I1011619 Fla Power & Light 140.43 FUND TOTAL: 140.43 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR VOID LIST# 31- 24-APR-2010 TO 30-APR-2010 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09805257 I1011619 Fla Power & Light 856.39 FUND TOTAL: 856.39 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR VOID LIST# 31- 24-APR-2010 TO 30-APR-2010 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09805257 I1011619 Fla Power & Light 354.85 FUND TOTAL: 354.85 PAGE 11 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR VOID LIST# 31- 24-APR-2010 TO 30-APR-2010 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09805257 I1011619 Fla Power & Light 376.62 FUND TOTAL: 376.62 04/30/10 FZABWARR FUND: 128 - Kinc CHECK INVOICE 09805257 I1011619 ST. LUCIE COUNTY - BOARD PAGE 13 VOID LIST# 31- 24-APR-2010 TO 30-APR-2010 ~s Hwy Industrial Park Lighting VENDOR TOTAL Fla Power & Light 498.89 FUND TOTAL: 498.89 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR VOID LIST# 31- 24-APR-2010 TO 30-APR-2010 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL 09805231 I1011621 City of Fort Pierce 9,000.00 FUND TOTAL: 9,000.00 04/30/10 FZABWARR FUND: 136 - Mont CHECK INVOICE 09805257 I1011619 ST. LUCIE COUNTY - BOARD PAGE 15 VOID LIST# 31- 24-APR-2010 TO 30-APR-2010 e Carlo Lighting MSTU#4 Fund VENDOR TOTAL Fla Power & Light 1,756.59 FUND TOTAL: 1,756.59 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR VOID LIST# 31- 24-APR-2010 TO 30-APR-2010 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09805257 I1011619 Fla Power & Light 256.45 FUND TOTAL: 256.45 PAGE 16 04/30/10 FZABWARR FUND: 145 - Mosc CHECK INVOICE 09805231 I1011366 ST. LUCIE COUNTY - BOARD PAGE 17 VOID LIST# 31- 24-APR-2010 TO 30-APR-2010 Quito Fund VENDOR TOTAL City of Fort Pierce 275.40 FUND TOTAL: 275.40 4/30/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR VOID LIST# 31- 24-APR-2010 TO 30-APR-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09803408 I1007182 Kim, Steve 116.34 09805257 I1011672 Fla Power & Light 2,086.08 FUND TOTAL: 2,202.42 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR VOID LIST# 31- 24-APR-2010 TO 30-APR-2010 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09805257 I1011343 Fla Power & Light 444.39 I1011343 432.49 CHECK TOTAL: 876.88 FUND TOTAL: 876.88 04/30/10 FZABWARR FUND: 401 - Sanitary CHECK INVOICE VEN 09805257 I1011610 Fla ST. LUCIE COUNTY - BOARD PAGE 20 VOID LIST# 31- 24-APR-2010 TO 30-APR-2010 Landfill Fund FOR TOTAL Power & Light 357.83 FUND TOTAL: 357.83 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR VOID LIST# 31- 24-APR-2010 TO 30-APR-2010 FUND: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09805257 I1011461 Fla Power & Light 19,139.84 FUND TOTAL: 19,139.84 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0002336 I1011917 Barnes, Laura 330.00 !0002337 I1011915 Coward, Douglas 206.93 !0002338 I1011797 DeVries, Ben 211.02 !0002339 I1011923 Grande, Charles 264.77 !0002341 I1011727 Jenkins, Cy H 126.00 !0002342 I1011922 Lenfesty, Karla 330.00 !0002343 I1011730 Lengen, Barbara K 12.60 !0002344 I1011842 Newson, Woody 1,228.50 !0002348 I1011944 Skvarch, Edward 330.00 !0002351 I1012065 Anderson Rentals Inc 45.00 !0002355 I1011724 Dave Fixes Cars 154.00 !0002360 I1011703 Glover Oil Co 20,280.31 !0002363 I1011883 Kimley Horn & Associates Inc 4,255.80 !0002364 I1011970 Mac Papers Inc 212.76 !0002366 I1011840 Miller Legg Inc. 2,775.00 !0002373 I1011744 T & J Sod Service Inc 857.50 !0002374 I1011778 Tiresoles of Broward 223.50 I1011778 56.40 I1011778 223.50 I1011779 18.00 I1011779 36.00 I1011779 36.00 I1011859 755.92 CHECK TOTAL: 1,349.32 !0002375 I1011751 Treasure Coast Sports Commissi 10,000.00 09805371 I1012077 Address N' Mail Inc 43.79 09805372 I1012076 Adolph Kiefer & Associates Inc 261.95 PAGE 1 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805378 I1011852 American Soccer Co Inc 3,146.08 09805379 I1012101 American Soccer Co Inc 25.00 09805381 I1011989 Applied Aquatic Technology 355.00 I1011991 527.50 I1011992 164.98 CHECK TOTAL: 09805384 I1011782 AT&T I1011963 CHECK TOTAL: 09805385 I1011820 AT&T I1011820 I1011820 I1011820 I1011820 I1011820 I1011820 I1011820 I1011820 I1011820 I1011820 I1011820 I1011820 I1011820 I1011820 I1011820 I1011820 I1011820 I1011820 I1011820 I1011820 I1011820 I1011820 I1011820 I1011820 I1011820 I1011820 I1011820 I1011820 I1011820 I1011820 I1011820 I1011820 1,047.48 420.00 508.00 928.00 86.01 373.18 181.39 360.40 565.73 242.27 246.03 213.80 219.97 923.98 219.45 96.76 115.22 139.13 84.72 885.79 14.12 74.70 272.37 203.87 230.01 74.69 435.64 250.13 98.98 518.78 223.84 136.07 397.23 139.12 153.45 192.80 0.60 PAGE 2 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805385 I1011820 - Continued 14.12 I1011820 14.12 I1011820 14.12 I1011820 132.88 I1011820 142.43 I1011820 0.15 11011820 3,935.37 I1011820 7.65 CHECK TOTAL: 12,631.07 09805388 I1011814 AT&T 4.30 I1011814 57.87 I1011814 9.09 I1011814 28.65 CHECK TOTAL: 99.91 09805391 11011834 Carrie Lavargna Esquire P.A. 1,732.50 09805400 I1012104 Carrie Lavargna Esquire P.A. 50.00 09805402 I1011933 Commercial Computer Service 49.00 I1011933 7,060.00 CHECK TOTAL: 7,109.00 09805412 I1011728 DiGiorgio, Jack 540.00 09805415 I1011850 EE&G Environmental Services L 2,400.00 09805421 I1011805 FedEx 16.11 I1011805 6.45 I1011805 30.48 CHECK TOTAL: 53.04 09805425 11012026 Fla Dept of Financial Services 1,470.01 09805426 I1011801 Fla Dept of Management Service 189.58 09805429 I1011924 Fla Medicaid County Billing 65,961.08 I1011924 18,810.50 CHECK TOTAL: 84,771.58 09805430 I1011808 Fla Power & Light 844.37 I1011809 121.36 I1011819 379.68 I1011819 228.54 I1011819 53.30 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #31- 24-APR- 2010 TO 30-APR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805430 I1011819 - Continued 92.10 I1011819 4,377.26 I1011819 1,117.01 I1011847 4,102.16 I1011977 6,605.90 I1011981 5,331.25 CHECK TOTAL: 23,252.93 09805431 I1012070 Florida Native LLC 576.00 I1012071 1,156.00 CHECK TOTAL: 1,732.00 09805434 I1011723 Ft PiE~rce Alternat or Servi ce 85.15 09805436 I1011829 Garman, Kaitlyn C 441.00 09805441 I1011768 Global Graphics 382.00 09805446 I1012098 Global Graphics 50.00 09805448 I1011785 Ikon Office Soluti ons Inc 206.10 I1011821 64.63 CHECK TOTAL: 270.73 09805451 I1011705 Indian River State College 760.00 09805463 I1011830 Kelly Services 515.20 I1011832 161.25 I1011882 515.20 I1012001 670.80 I1012002 495.36 I1012019 451.50 CHECK TOTAL: 2,809.31 09805467 I1011823 LexisNexis Matthew Bender 278.19 09805469 I1012097 LexisNexis Matthew Bender 50.00 09805473 I1011773 Mannington Mills Inc. 48,589.56 09805474 I1011734 Manpower Staffing Services Inc 558.80 I1011758 551.82 I1012050 449.40 I1012050 329.56 I1012052 412.96 I1012052 566.04 CHECK TOTAL: 2,868.58 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805475 I1011941 Manpower Staffing Services Inc 12.00 09805483 I1012099 Manpower Staffing Services Inc 50.00 09805485 I1011707 Miracle Recreation Equip Co 317.00 09805490 11011709 Nextel 56.94 I1011711 282.44 I1011711 150.44 I1011787 70.02 I1011787 19.45 I1011870 664.99 I1011887 15.56 I1012046 62.24 I1012046 155.61 I1012046 15.56 I1012046 31.12 I1012046 31.12 CHECK TOTAL: 1,555.49 09805492 I1011984 NuVision Technologies LLC 2,209.67 I1011985 2,209.67 I1011987 42.30- CREDIT MEMO CHECK TOTAL: 4,377.04 09805493 I1011737 Ottesen, Charles 98.00 09805494 I1012100 Ottesen, Charles 25.00 09805496 11011757 Physicans Immediate Care Inc 55.00 09805497 I1011888 Pilgrim Mat Services 27.05 09805500 I1011827 Precision Paving & Excavation 3,861.91 09805502 I1011714 Prison Health Services Inc 29,967.90 09805508 I1011804 Reddy Ice 59.40 09805509 I1011868 Reliable Tire & Auto Care 541.61 I1011868 69.96 I1011868 15.99 I1011868 19.99 I1011868 32.46 I1011868 19.99 11011868 43.97 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805509 I1011868 - Continued 950.77 CHECK TOTAL: 1,694.74 09805512 11012078 Reliable Tire & Auto Care 50.00 09805513 I1011738 Ross, Charles 192.75 I1011875 532.28 I1012081 364.91 CHECK TOTAL: 1,089.94 09805515 I1011854 Sam's Club 116.10 09805516 I1011789 Sam's Club 9.75 I1011789 150.00 CHECK TOTAL: 159.75 09805518 I1012083 SCP DISTRIBUTORS LLC 358.15 09805519 I1011943 SCP DISTRIBUTORS LLC 205.00 09805521 11011763 Sentry Industries 525.00 09805522 I1012102 Sentry Industries 25.00 09805524 I1011739 Southern Janitor Supply Inc 1,242.50 I1011856 283.32 CHECK TOTAL: 1,525.82 09805526 11011986 St Lucie Co Health Dept 216,671.50 09805532 I1011743 Stone Bros Funeral Home 500.00 09805533 I1011752 Summerlin's Marine Constructio 6,050.00 09805536 I1011858 TALX UC Express 18.40 09805542 I1011790 Toshiba Business Solutions 19.00 I1011792 89.81 I1011799 54.25 I1011799 84.35 CHECK TOTAL: 247.41 09805546 I1011864 Treasure Coast Courier Service 777.00 09805548 I1011979 Tudino, Ray 320.00 09805549 I1011865 Underwood, Elizabeth 330.00 PAGE 6 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805550 I1011866 United Parcel Service 4.02 09805552 I1011780 Walsh Environmental Services I 3,607.13 09805553 I1012085 Waste Pro 27.16 09805554 I1011881 Wayne Ashton Maintenance Inc 150.00 09805558 I1012105 Zephyrhills 12.35 11012106 8.25 CHECK TOTAL: 20.60 H0001815 11011938 Internal Revenue Service 144.23 I1011938 633.12 I1011938 462.41 I1011938 30,324.89 CHECK TOTAL: 31,564.65 H0001816 I1011955 Internal Revenue Service 7,092.01 I1011955 108.14 I1011955 148.06 I1011955 33.74 CHECK TOTAL: 7,381.95 FUND TOTAL: 554,863.06 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 00 1113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0002349 I1012086 Watsen, Francois 1,500.00 !0002354 I1012073 Carmel Capital LLC 5,300.00 09805507 I1011956 Rayner, Margie 4,466.70 H0001815 I1011938 Internal Revenue Service 201.16 H0001816 I1011955 Internal Revenue Service 47.05 FUND TOTAL: 11,514.91 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #31 - 24-APR-2010 TO 30-APR-2010 FUND: 001164- USDOJ Violence Against Women Grant CHECK INVOICE VENDOR TOTAL H0001815 I1011938 Internal Revenue Service 3.18 H0001816 I1011955 Internal Revenue Service 0.74 FUND TOTAL: 3.92 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #31 - 24-APR-2010 TO 30-APR-2010 FUND: 001176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR TOTAL H0001815 I1011938 Internal Revenue Service 48.73 H0001816 I1011955 Internal Revenue Service 11.39 FUND TOTAL: 60.12 04/30/10 FZABWARR FUND: 001180- US CHECK INVOICE 09805463 I1012064 I1012064 ST. LUCIE COUNTY - BOARD WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 Dept Housing HUD Shelter Plus Gr VENDOR TOTAL Kelly Services 825.60 236.07 CHECK TOTAL: 1,061.67 H0001815 I1011938 Internal Revenue Service 8.38 H0001816 I1011955 Internal Revenue Service 1.96 FUND TOTAL: 1,072.01 PAGE 11 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 00 1188- Section 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL H0001815 I1011938 Internal Revenue Service 589.89 H0001816 I1011955 Internal Revenue Service 137.96 FUND TOTAL: 727.85 04/30/10 ST. LUCIE COU FZABWARR WARRANT LIST #31- FUND: 001436- INTACT Inspired Network CHECK INVOICE VENDOR 09805421 I1011805 FedEx 09805463 I1012064 Kelly Services NTY - BOARD PAGE 13 24-APR-2010 TO 30-APR-2010 to Achieve TOTAL 10.61 414.07 FUND TOTAL: 424.68 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR- 2010 FUND: 001442- FCTD Planning Grant Agreement CHECK INVOICE VENDOR TOTAL H0001815 I1011938 Internal Revenue Service 19.49 H0001816 I1011955 Internal Revenue Service 4.56 FUND TOTAL: 24.05 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 00 1503- DHS/CERTComm Emergency Response Tm CHECK INVOICE VENDOR TOTAL 09805450 I1011770 Indian River State College 728.21 FUND TOTAL: 728.21 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 001504- Dept Homeland-Citizen Corps Program CHECK INVOICE VENDOR TOTAL 09805449 I1011725 Indian River State College 2,263.36 FUND TOTAL: 2,263.36 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 001509- US Dept of Hou sing CDBG 09 CHECK INVOICE VENDOR TOTAL H0001815 I1011938 Internal Revenue Service 18.34 H0001816 I1011955 Internal Revenue Service 4.29 FUND TOTAL: 22.63 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #31 - 24-APR-2010 TO 30-APR-2010 FUND: 001510- CSBG FY 2009- 2010 CHECK INVOICE VENDOR TOTAL H0001815 I1011938 1 Interna R v n e e ue rvi Se ce 71.77 H0001816 I1011955 Internal Revenue Service 16.78 FUND TOTAL: 88.55 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #31 - 24-APR-2010 TO 30-APR-2010 FUND: 00 1511- ARRA CSBG 2009 ~ CHECK INVOICE VENDOR TOTAL 09805489 I1011708 Nex-Gen P artners LLC 1,000.00 H0001815 I1011938 Internal Revenue Service 138.77 H0001816 I1011955 Internal Revenue Service 32.45 FUND TOTAL: 1,171.22 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 00 1512- Neig hborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09805415 I1012090 EE&G Environmental Services L 400.00 ' 09805430 I1011993 Fla Power & Light 12.38 I1011995 11.37 I1011996 10.36 I1012003 10.53 CHECK TOTAL: H0001815 I1011938 Internal Revenue Service H0001816 I1011955 Internal Revenue Service FUND TOTAL: 44.64 105.57 24.69 574.90 PAGE 20 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 00 1515- FDCA EMPA FY10 CHECK INVOICE VENDOR TOTAL 09805385 I1011820 AT&T 988.35 I1011820 3,630.41- I1011820 42.36 I1011820 289.45 11011820 7,275.35 I1011820 46.45 CHECK TOTAL: 5,011.55 09805386 I1011702 AT&T 48.85 09805388 I1011814 AT&T 8.87 09805490 I1011887 Nextel 15.56 FUND TOTAL: 5,084.83 PAGE 21 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #31 - 24-APR-2010 TO 30-APR-2010 FUND: 101 - Tran sportation Trust F und CHECK INVOICE VENDOR TOTAL !0002366 I1011946 Miller Legg Inc. 2,851.45 09805385 I1011820 AT&T 209.72 09805490 I1011712 Nextel 319.96 09805542 I1011791 Toshiba Business Solutions 295.02 09805558 I1012096 Zephyrhills 32.17 H0001815 I1011938 Internal Revenue Service 2,201.64 H0001816 I1011955 Internal Revenue Service 514.91 FUND TOTAL: 6,424.87 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 10 1001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0001815 I1011938 Internal Revenue Service 76.73 H0001816 11011955 Internal Revenue Service 17.95 FUND TOTAL: 94.68 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 10 1002- Tran sportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0002370 I1011876 Southern Sewer Equip Sales 336.86 09805385 I1011820 AT&T 88.82 09805404 I1011998 CPM Mobile Welding Inc 483.16 09805418 I1012024 Everglades Farm Equip Co Inc 434.20 09805427 I1011974 Fla East Coast Railway 1,975.00 09805430 I1011819 Fla Power & Light 30.98 I1011819 29.93 11011980 1,058.34 CHECK TOTAL: 1,119.25 09805464 I1012023 Kelly Tractor Co 3.99 09805474 I1012054 Manpower Staffing Services Inc 4,372.76 I1012055 4,372.76 I1012056 5,088.82 CHECK TOTAL: 13,834.34 09805490 I1012038 Nextel 81.41 09805505 I1012069 Ranger Construction Industries 226.40 I1012069 58.70 I1012069 625.00 I1012069 285.65 CHECK TOTAL: 1,195.75 09805514 I1011958 Rule, Robbie 1,250.00 I1011958 750.00 CHECK TOTAL: 2,000.00 09805525 I1011857 St Lucie Battery & Tire Inc 196.90 09805531 I1011960 Stewart Mining Industries Inc 24,408.64 09805547 11011983 Treasure Coast Lawns Inc 400.00 I1011983 1,853.53 I1011983 972.40 I1011983 850.00 CHECK TOTAL: 4,075.93 H0001815 I1011938 Internal Revenue Service 2,818.00 H0001816 I1011955 Internal Revenue Service 659.07 FUND TOTAL: 53,711.32 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 10 1003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09805385 I1011820 AT&T 14.12 09805464 I1012021 Kelly Tractor Co 1,234.24 09805474 I1012057 Manpower Staffing Services Inc 2,947.00 I1012058 2,915.17 I1012059 3,055.20 CHECK TOTAL: 8,917.37 09805480 I1011886 Melvin Bush Construction Inc 390.00 09805490 I1012038 Nextel 27.07 09805543 I1011863 Total Truck Parts 1,142.28 I1011863 63.26 11011863 144.05 I1011863 74.34 CHECK TOTAL: 1,423.93 H0001815 I1011938 Internal Revenue Service 1,340.67 H0001816 I1011955 Internal Revenue Service 313.51 FUND TOTAL: 13,660.91 PAGE 25 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09805384 I1011715 AT&T 45.70 I1012031 319.90 I1012033 651.09 CHECK TOTAL: 1,016.69 09805385 I1011820 AT&T 42.36 09805430 I1011982 Fla Power & Light 5,597.10 09805448 I1011822 Ikon Offi ce Solutions Inc 139.52 09805474 I1011731 Manpower Staffing Services Inc 1,015.22 I1011732 916.56 I1012053 977.03 CHECK TOTAL: 2,908.81 09805490 I1011826 Nextel 15.56 I1012038 54.04 CHECK TOTAL: 69.60 H0001815 I1011938 Internal Revenue Service 1,069.26 H0001816 I1011955 Internal Revenue Service 250.07 FUND TOTAL: 11,093.41 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 10 1006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09805452 I1011926 Inwood Co nsulting Engineers In 159.34 FUND TOTAL: 159.34 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 102 - Unin corporated Services Fund CHECK INVOICE VENDOR TOTAL !0002359 I1011722 Equifax Credit Information Srv 20.00 !0002361 I1011704 Human Services Assoc Inc 25,697.00 !0002369 I1012084 Sheriff St Lucie County 96.00 09805370 I1011849 Acacia Animal Clinic - T C Fin 55.00 ~I~ 09805385 I1011820 AT&T 159.41 11011820 359.31 CHECK TOTAL: 09805423 I1012027 Fla Ag Crimes Intelligence Uni 09805433 I1012068 Fred B Gill Jr. DVM PA 09805453 11011878 Jack Krieger PA 09805463 11011729 Kelly Services I1011880 I1012017 CHECK TOTAL: 09805490 I1011787 Nextel I1011869 CHECK TOTAL: H0001815 I1011938 Internal Revenue Service H0001816 I1011955 Internal Revenue Service FUND TOTAL: 518.72 150.00 85.00 552.50 515.20 412.16 515.20 1,442.56 15.56 97.98 113.54 4, 360.07 1, 019.80 34,110.19 PAGE 28 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 10 2001- Drai nage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0002358 I1012018 Environmental Land Develop Inc 723.00 !0002373 I1011972 T & J Sod Service Inc 209.92 09805409 I1011990 Department of Interior 10,133.50 09805430 I1011819 Fla Power & Light 694.55 I1011978 172.42 CHECK TOTAL: 866.97 09805452 I1011945 Inwood Consulting Engineers In 1,532.50 I1011945 5,203.80 CHECK TOTAL: 6,736.30 09805490 I1012038 Nextel 54.04 H0001815 I1011938 Internal Revenue Service 611.89 H0001816 I1011955 Internal Revenue Service 143.10 FUND TOTAL: 19,478.72 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 10 2809- Paradise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL !0002357 I1012005 Dunkelbe rger Engineering & Tes 4,820.00 09805375 I1012028 All For You Landscape & Maint 1,912.50 FUND TOTAL: 6,732.50 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #31 - 24-APR- 2010 TO 30-APR-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0002367 I1011871 Office Products & Service Inc 51.23 09805369 I1011833 1st Fire & Securi ty 75.00 I1011836 75.00 I1011838 150.00 CHECK TOTAL: 300.00 09805382 I1011831 Aramark Uniform S ervices 10.50 09805384 I1011781 AT&T 37.98 11011783 858.36 CHECK TOTAL: 896.34 09805385 I1011820 AT&T 60.77 I1011820 48.24 I1011820 74.69 I1011820 70.52 11011820 228.91 11011820 42.36 I1011820 131.17 CHECK TOTAL: 656.66 09805430 I1011819 Fla Power & Light 55,115.90 09805463 I1011997 Kelly Services 399.44 I1011999 770.00 CHECK TOTAL: 1,169.44 09805468 I1011835 Life Safety Syste ms Inc 667.08 09805490 I1011711 Nextel 536.18 I1011887 15.56 I1012046 15.56 CHECK TOTAL: 567.30 09805503 I1011762 Public Defender 19th Judi cial 23,500.00 09805520 I1011824 Sencommunications Inc 181.96 09805542 I1011860 Toshiba Business Solutions 36.42 I1011861 210.67 CHECK TOTAL: 247.09 H0001815 I1011938 Internal Revenue Service 8,183.30 I1011938 482.95 I1011938 377.99 CHECK TOTAL: 9,044.24 PAGE 31 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 7 FUND: 10 - in F e Forfeiture Fund & CHECK INVOICE VENDOR TOTAL H0001816 I1011955 Internal Revenue Service 112.96 I1011955 88.41 I1011955 1,913.81 CHECK TOTAL: 2,115.18 FUND TOTAL: 94,522.92 PAGE 32 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #31 - 24-APR-2010 TO 30-APR-2010 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK INVOICE VENDOR TOTAL H0001815 I1011938 Internal Revenue Service 72.03 H0001816 I1011955 Internal Revenue Service 16.85 FUND TOTAL: 88.88 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 10 7002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09805385 I1011820 AT&T 346.08 I1011820 328.85 I1011820 523.75 CHECK TOTAL: H0001815 I1011938 Internal Revenue Service H0001816 I1011955 Internal Revenue Service FUND TOTAL: 1,198.68 72.04 16.84 1,287.56 PAGE 34 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 10 7006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09805392 I1011753 CDW Government Inc 519.98 09805408 I1011935 Dell Marketing LP 95.38 I1011937 4,572.75 CHECK TOTAL: 4,668.13 09805442 I1011754 Graybar Electric Co 9.12 H0001815 I1011938 Internal Revenue Service 541.70 H0001816 I1011955 Internal Revenue Service 126.67 FUND TOTAL: 5,865.60 PAGE 35 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30 -APR-2010 FUND: 10 7205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL H0001815 I1011938 Internal Revenue Service 128.73 H0001816 I1011955 Internal Revenue Service 30.12 FUND TOTAL: 158.85 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09805430 I1011819 Fla Power & Light 230.76 FUND TOTAL: 230.76 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 ~ FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09805430 I1011819 Fla Power & Light 507.42 FUND TOTAL: 507.42 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL 09805435 I1011807 Ft Pierce Utility Authority 1,267.14 FUND TOTAL: 1,267.14 PAGE 39 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09805430 I1011819 Fla Power & Light 564.55 FUND TOTAL: 564.55 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09805430 I1011819 Fla Power & Light 140.43 FUND TOTAL: 140.43 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09805430 I1011819 Fla Power & Light 856.39 FUND TOTAL: 856.39 04/30/10 FZABWARR FUND: 123 - Que CHECK INVOICE 09805430 I1011819 ST. LUCIE COUNTY - BOARD WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 ins Cove Lighting Dist#13 Fund VENDOR TOTAL Fla Power & Light 354.85 FUND TOTAL: 354.85 PAGE 43 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09805430 I1011819 Fla Power & Light 376.62 FUND TOTAL: 376.62 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09805430 I1011819 Fla Power & Light 498.89 FUND TOTAL: 498.89 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 130 - SLC Public Tr ansit MSTU CHECK INVOICE VENDOR TOTAL 09805398 I1011872 City of Fort Pierce 162.00 H0001815 I1011938 Internal Revenue Service 128.17 H0001816 I1011955 Internal Revenue Service 29.98 FUND TOTAL: 320.15 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 130100- FTA 5307 Capital and Operating assi CHECK INVOICE VENDOR TOTAL 09805454 I1011962 James Herndon III 4,888.00 FUND TOTAL: 4,888.00 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL 09805396 I1011811 City of Fort Pierce 9,000.00 FUND TOTAL: 9,000.00 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09805430 I1011819 Fla Power & Light 1,756.59 FUND TOTAL: 1,756.59 04/30/10 FZABWARR FUND: 138 - Palm CHECK INVOICE 09805430 I1011819 ST. LUCIE COUNTY - BOARD PAGE 50 WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 Lake Gardens MSTU Fund VENDOR TOTAL Fla Power & Light 256.45 FUND TOTAL: 256.45 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #31 - 24-APR-2010 TO 30-APR-2010 FUND: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL 09805376 I1011848 Allen Enterprises Inc 3,384.40 09805382 I1012091 Aramark Uniform S ervices 10.90 I1012091 4.33 I1012092 10.90 I1012092 4.33 I1012094 10.90 I1012094 4.33 I1012095 10.90 I1012095 4.33 CHECK TOTAL: 60.92 09805385 I1011820 AT&T 1,786.80 09805418 I1012075 Everglades Farm E quip Co Inc 38.73 09805430 I1012066 Fla Power & Light 15.61 I1012067 27.61 CHECK TOTAL: 43.22 09805474 11011735 Manpower Staffing Services Inc 450.56 I1011759 492.80 I1012060 436.48 CHECK TOTAL: 1,379.84 H0001815 I1011938 Internal Revenue Service 712.17 H0001816 I1011955 Internal Revenue Service 166.54 FUND TOTAL: 7,572.62 ~ 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 140135- FAA Security Fencing & Runway 9L/27 CHECK INVOICE VENDOR TOTAL 09805499 I1011953 Post Buckley Schuh & Jernigan 4,313.85 FUND TOTAL: 4,313.85 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 140137- FAA Runway Rehab & Security Fencing CHECK INVOICE VENDOR TOTAL 09805499 I1011954 Post Buckley Schuh & Jernigan 6,793.47 FUND TOTAL: 6,793.47 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 140335- Parallel Runway Design-9L/27R CHECK INVOICE VENDOR TOTAL 09805499 I1011953 Post Buckley Schuh & Jernigan 227.05 FUND TOTAL: 227.05 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 140365- FDOT Rehab Runway lOR/28L CHECK INVOICE VENDOR TOTAL 09805499 I1011954 Post Buckley Schuh & Jernigan 357.55 FUND TOTAL: 357.55 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0002365 I1011786 Max Davis Assoc Inc 125.38 I1012037 192.23 CHECK TOTAL: 317.61 09805385 I1011820 AT&T 86.01 I1011820 383.53 CHECK TOTAL: 469.54 09805397 I1011812 City of Fort Pierce 275.40 09805421 I1011805 FedEx 6.64 I1011806 6.45 CHECK TOTAL: 13.09 09805430 I1012072 Fla Power & Light 930.08 09805477 I1011736 Marine Resources Council 2,480.00 09805484 I1011706 Miller Bearings Inc 953.56 09805490 I1011784 Nextel 73.63 09805508 I1011760 Reddy Ice 69.96 I1011761 70.20 I1011775 66.15 CHECK TOTAL: 206.31 09805550 I1011866 United Parcel Service 3.72 H0001815 11011938 Internal Revenue Service 43.35 I1011938 3.68 I1011938 1,945.80 CHECK TOTAL: 1,992.83 H0001816 I1011955 Internal Revenue Service 455.04 I1011955 0.87 I1011955 10.14 CHECK TOTAL: 466.05 FUND TOTAL: 8,181.82 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #31 - 24-APR-2010 TO 30-APR-2010 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0001815 I1011938 Internal Revenue Service 94.44 H0001816 I1011955 Internal Revenue Service 22.09 FUND TOTAL: 116.53 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 160 - Plan Maintenan ce RAD Fund CHECK INVOICE VENDOR TOTAL 09805385 I1011820 AT&T 46.45 09805421 11011806 FedEx 7.28 09805430 I1011977 Fla Power & Light 2,086.08 H0001815 I1011938 Internal Revenue Service 192.85 H0001816 I1011955 Internal Revenue Service 45.09 FUND TOTAL: 2,377.75 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL 09805385 I1011820 AT&T 60.57 11011820 82.06 I1011820 118.83 CHECK TOTAL: 09805410 I1011873 DeSoiza, Kay I1011874 CHECK TOTAL: 09805463 I1012004 Kelly Services I1012015 CHECK TOTAL: 09805478 I1011748 Martin County Bd Of Comm 09805558 I1012107 Zephyrhills I1012107 I1012107 I1012107 CHECK TOTAL: H0001815 I1011938 Internal Revenue Service H0001816 I1011955 Internal Revenue Service FUND TOTAL: 261.46 15.00 15.00 30.00 319.20 399.00 718.20 55.00 12.53 19.72 5.97 7.89 46.11 186.59 43.64 1, 341.00 PAGE 59 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 18 3001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0002340 I1011964 Hack, Reinhard 120.00 09805416 I1012011 Ellis, Anna Jean 80.00 09805458 I1011966 Johnson, Janice 20.00 09805461 I1011967 Kanars, Sheldon 80.00 09805472 I1011968 Malley, Alvin I 60.00 09805537 I1011973 Taylor, Marjorie M 60.00 FUND TOTAL: 420.00 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 18 3004- Ct A dmin.- Teen Court CHECK INVOICE VENDOR TOTAL !0002346 I1011788 Romelien, Jennifer 68.09 !0002356 I1011755 Drug Scre en Solutions Inc. 58.00 I1011756 95.00 CHECK TOTAL: 153.00 H0001815 I1011938 Internal Revenue Service 335.09 H0001816 I1011955 Internal Revenue Service 78.35 FUND TOTAL: 634.53 PAGE 61 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09805430 I1011819 Fla Power & Light 444.39 I1011819 432.49 CHECK TOTAL: 876.88 FUND TOTAL: 876.88 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 184 - Eros ion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09805490 I1011712 Nextel 45.70 H0001815 I1011938 Internal Revenue Service 307.91 H0001816 I1011955 Internal Revenue Service 72.02 FUND TOTAL: 425.63 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #31 - 24-APR-2010 TO 30-APR-2010 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL H0001815 I1011938 Internal Revenue Service 127.47 H0001816 I1011955 Internal Revenue Service 29.81 FUND TOTAL: 157.28 04/30/10 FZABWARR FUND: 185011- FHFA CHECK INVOICE 09805421 I1011805 11011806 ST. LUCIE COUNTY - BOARD WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 SHIP 2009/2010 VENDOR TOTAL FedEx 10.58 8.60 CHECK TOTAL: 19.18 09805428 I1011828 Fla Housing Coalition 200.00 FUND TOTAL: 219.18 PAGE 65 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #31 - 24-APR-2010 TO 30-APR-2010 FUND: 189100- Home Consortium CHECK INVOICE VENDOR TOTAL H0001815 I1011938 Internal Revenue Service 105.59 H0001816 I1011955 Internal Revenue Service 24.70 FUND TOTAL: 130.29 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL !0002345 I1011971 Prestridge, Dina 242.05 FUND TOTAL: 242.05 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 189201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL 09805545 I1011976 Treasure Coast Abstract & Titl 1,416.82 FUND TOTAL: 1,416.82 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 310002- Impact Fees-Parks CHECK INVOICE VENDOR TOTAL !0002372 11011795 Stuart Fence Company 1,000.00 FUND TOTAL: 1,000.00 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 316 - Coun ty Capital CHECK INVOICE VENDOR TOTAL !0002368 I1011855 Sea Coast Air Conditioning 8,130.00 09805470 I1011927 Lotspeich Company of Fla Inc 2,450.00 I1011927 2,328.86 I1011927 1,868.80 CHECK TOTAL: 6,647.66 09805487 I1011776 National Construction Rentals 624.00 FUND TOTAL: 15,401.66 PAGE 70 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 316802- FIND Stan Blum Boat Ramp CHECK INVOICE VENDOR TOTAL 09805405 11011810 Culpepper & Terpening Inc 999.00 FUND TOTAL: 999.00 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 318 - Coun ty Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL 09805422 I1012006 Felix Associates LLC 296,444.63 I1012007 15,602.35 I1012008 15,602.35- CREDIT MEMO I1012009 131,536.13 11012010 6,922.95 I1012012 6,922.95- CREDIT MEMO I1012013 4,338.08 I1012014 228.32 I1012016 228.32- CREDIT MEMO I1012020 9,580.07 I1012022 504.21 I1012025 504.21- CREDIT MEMO CHECK TOTAL: 441,898.91 09805452 I1011925 Inwood Consulting Engineers In 1,548.94 FUND TOTAL: 443,447.85 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL 09805373 I1011716 AERC.com Inc 1,140.05 09805382 I1011718 Aramark Uniform Services 130.22 I1011718 63.66 CHECK TOTAL: 193.88 09805384 I1012034 AT&T 161.61 I1012035 45.59 CHECK TOTAL: 207.20 09805385 I1011820 AT&T 487.55 09805389 11011994 Camp Dresser & McKee Inc 26,805.00 09805399 I1011813 City of Port St Lucie 357.83 09805421 I1011806 FedEx 11.77 09805474 I1011733 Manpower Staffing Services Inc 3,460.40 09805488 I1011749 Nature's Keeper Inc 15,120.00 09805490 I1012040 Nextel 67.99 09805510 I1011853 Rocket Car Wash 7.00 09805540 I1011746 Thomas E Richmond Electric Inc 120.00 H0001815 I1011938 Internal Revenue Service 3,247.14 H0001816 11011955 Internal Revenue Service 759.43 FUND TOTAL: 51,985.24 PAGE 73 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0002362 I1011726 Integrated Business Systems In 189.00 09805374 I1012080 Agricredit Acceptance LLC 11,366.40 09805382 I1011719 Aramark Uniform Services 11.60 I1012079 11.60 CHECK TOTAL: 23.20 09805385 I1011820 AT&T 14.12 I1011820 9.43 CHECK TOTAL: 23.55 09805387 I1011700 AT&T 139.25 09805432 I1011765 Foot-Joy 101.87 09805440 I1011767 Global Golf Sales Inc 138.81 I1011767 87.58 CHECK TOTAL: 226.39 09805486 I1011774 Nancy Lopez Golf Inc. 88.92 09805498 I1011713 Ping Inc 324.99 I1011713 856.77 I1011777 213.27 CHECK TOTAL: 1,395.03 09805535 I1011741 SVI Systems Inc 50.00 09805538 I1011745 Taylor Made Golf Co 291.93 I1011766 284.20 CHECK TOTAL: 576.13 09805541 I1011771 Titleist Golf Division 15.06 I1011771 1,501.92 CHECK TOTAL: 1,516.98 09805544 I1011747 Tour Edge 127.16 09805550 I1011879 United Parcel Service 12.51 09805558 I1012093 Zephyrhills 12.35 H0001815 I1011938 Internal Revenue Service 1,220.38 H0001816 I1011955 Internal Revenue Service 285.44 FUND TOTAL: 17,354.56 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09805385 I1011820 AT&T 1,218.80 09805430 I1011843 Fla Power & Light 8.09 I1011851 14,025.18 CHECK TOTAL: 14,033.27 H0001815 11011938 Internal Revenue Service 219.47 H0001816 I1011955 Internal Revenue Service 51.31 FUND TOTAL: 15,522.85 PAGE 75 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0001815 I1011938 Internal Revenue Service 40.69 H0001816 I1011955 Internal Revenue Service 9.52 FUND TOTAL: 50.21 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 461 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL !0002371 I1011959 St.Lucie County Fire District 12,425.00 09805384 I1011701 AT&T 154.72 09805403 I1011721 Coverall of Palm Beach 6,040.56 09805430 I1011819 Fla Power & Light 19,139.84 09805466 I1011885 Lesco Inc 5,425.00 09805474 I1011837 Manpower Staffing Services Inc 1,242.39 I1011839 2,484.63 I1012051 1,599.38 I1012051 1,436.26 11012061 116.10 I1012062 1,465.16 I1012063 240.00 CHECK TOTAL: 8,583.92 09805490 I1011710 Nextel 35.01 09805529 11011740 St Lucie West Services Distric 5,253.23 H0001815 I1011938 Internal Revenue Service 1,143.20 H0001816 I1011955 Internal Revenue Service 267.35 FUND TOTAL: 58,467.83 PAGE 77 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 471 - No County Util ity District-Operatin CHECK INVOICE VENDOR TOTAL 09805380 I1011900 Internal Revenue Service 35.00 09805382 I1011975 Aramark U niform Services 2.80 09805384 I1011816 AT&T 45.59 I1011817 30.57 I1011818 31.03 CHECK TOTAL: 107.19 09805385 I1011820 AT&T 1,008.00 09805388 I1011814 AT&T 4.54 09805395 I1011891 AT&T 40.49 09805406 I1011916 AT&T 94.78 09805407 I1011903 AT&T 105.69 09805411 I1011895 AT&T 191.48 09805413 I1011908 AT&T 29.61 09805419 I1011911 AT&T 211.67 09805420 I1011892 AT&T 57.73 09805430 I1011841 Fla Power & Light 2,198.00 I1011843 350.55 I1011844 113.05 I1011845 342.29 I1011846 7.42 CHECK TOTAL: 3,011.31 09805438 I1011907 Fla Power & Light 164.00 09805443 I1011934 Fla Power & Light 91.24 09805444 I1011910 Fla Power & Light 62.66 09805455 I1011939 Fla Power & Light 10.64 09805456 I1011919 Fla Power & Light 35.15 09805457 I1011893 Fla Power & Light 85.79 09805459 I1011914 Fla Power & Light 130.18 PAGE 78 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIS T #31 - 24-APR-2010 TO 30-APR-2010 FUND: 471 - No County Utility Dist rict-Operatin CHECK INVOICE VENDOR TOTAL 09805462 I1011913 Fla Power & Light 5.00 09805465 I1011940 Fla Power & Light 11.40 09805471 I1011905 Fla Power & Light 12.30 09805476 I1011921 Fla Power & Light 75.00 09805479 I1011890 Fla Power & Light 32.32 09805481 I1011897 Fla Power & Light 39.63 09805482 11011918 Fla Power & Light 12.53 09805490 I1011815 Nextel 35.01 09805491 I1011936 Nextel 14.84 09805495 I1011901 Nextel 93.78 09805504 I1011912 Nextel 28.57 09805506 I1011909 Nextel 39.25 09805523 I1011928 Nextel 80.33 09805530 I1011904 Nextel 115.85 09805534 11011920 Nextel 43.46 09805535 11011742 SVI Systems Inc 25.00 I1011742 30.00 CHECK TOTAL: 55.00 09805539 I1011898 SVI Systems Inc 118.30 09805555 I1011889 SVI Systems Inc 54.39 09805556 I1011896 SVI Systems Inc 122.46 09805557 I1011931 SVI Systems Inc 22.46 H0001815 I1011938 Internal Revenue Service 478.56 H0001816 I1011955 Internal Revenue Service 111.94 FUND TOTAL: 7,082.33 PAGE 79 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0001815 I1011938 Internal Revenue Service 81.66 H0001816 I1011955 Internal Revenue Service 19.09 FUND TOTAL: 100.75 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0001815 I1011938 Internal Revenue Service 91.82 H0001816 I1011955 Internal Revenue Service 21.49 FUND TOTAL: 113.31 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #31 - 24-APR-2010 TO 30-APR-2010 FUND: 491 - Buil ding Code Fund CHECK INVOICE VENDOR TOTAL 09805447 I1011965 Holleran, Mary F 337.86 09805490 I1011825 Nextel 194.50 09805510 I1012074 Rocket Ca r Wash 9.00 H0001815 I1011938 Internal Revenue Service 971.06 H0001816 I1011955 Internal Revenue Service 227.12 FUND TOTAL: 1,739.54 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL !0002352 I1012087 Blue Cross and Blue Shield of 574.40 I1012088 1,527.40 11012089 256.30 CHECK TOTAL: 2,358.10 !0002353 I1011798 Blue Cross and Blue Shield of 3,371.47 I1011800 1,316.63 CHECK TOTAL: 4,688.10 09805385 I1011820 AT&T 24.07 09805394 I1011949 Children' s Services Council of 217.98 09805439 I1011952 Gertrude Walker Supervisor Of 2,086.38 09805460 I1011950 Joseph E Smith Clerk of Circu 4,252.56 09805527 I1011951 St Lucie Co Property Appraiser 3,624.15 09805542 I1011862 Toshiba Business Solutions 111.76 09805550 I1011866 United Parcel Service 9.31 H0001815 I1011938 Internal Revenue Service 73.55 H0001816 I1011955 Internal Revenue Service 17.20 H5000625 I1012041 WEB-TPA 16.50 I1012041 44.00 I1012041 687.50 I1012041 159.50 I1012041 110.00 CHECK TOTAL: 1,017.50 H5000626 I1012042 WEB-TPA 44.00 I1012042 159.50 I1012042 110.00 I1012042 704.00 I1012042 16.50 CHECK TOTAL: 1,034.00 H5000627 I1012043 WEB-TPA 16.50 I1012043 44.00 I1012043 159.50 I1012043 687.50 I1012043 110.00 CHECK TOTAL: 1,017.50 PAGE 83 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30 -APR-2010 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL H5000628 I1012044 WEB-TPA 64.48 I1012044 73.82 I1012044 112.52 I1012044 1,790.54 I1012044 545.82 CHECK TOTAL: 2,587.18 FUND TOTAL: 23,119.34 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 50 5001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL H0001811 I1011803 FL Unemployment Comp Fund 23,051.63 H0001815 I1011938 Internal Revenue Service 203.88 H0001816 I1011955 Internal Revenue Service 47.68 FUND TOTAL: 23,303.19 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 611 - Tour ist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09805388 I1011814 AT&T 74.34 09805401 I1011720 Comet Creative Inc. 8,250.00 H0001815 I1011938 Internal Reven ue Service 117.86 H0001816 I1011955 Internal Reven ue Service 27.56 FUND TOTAL: 8,469.76 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 615 - Impa ct Fees Fund CHECK INVOICE VENDOR TOTAL !0002371 I1011793 St.Lucie County Fire District 1,438.46 I1011793 12.04- CHECK TOTAL: 1,426.42 09805528 I1011794 St Lucie Co School Board 14,985.60 FUND TOTAL: 16,412.02 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09805385 I1011820 AT&T 190.83 FUND TOTAL: 190.83 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 650 - Agency Fund CHECK INVOICE VENDOR TOTAL 09805424 I1011929 Fla Dept of Business & Profess 234.10 H0001814 I1012045 Fla Dept of Community Affairs 247.10 FUND TOTAL: 481.20 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL !0002347 I1012082 Scott, Andrew F 1,000.00 09805501 I1011988 Prentice, Anita 1,000.00 FUND TOTAL: 2,000.00 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09805377 I1012029 American General Finance 206.79 09805383 11012030 Asset Acceptance LLC 226.09 09805390 I1011894 Capital Guardian Trust Co 7,387.57 11011899 6,707.17 I1011902 7,408.21 CHECK TOTAL: 21,502.95 09805393 I1012032 Child Support Enforcement 61.35 09805414 I1012036 EdFund 196.38 09805417 I1012039 Erskine & Fleisher 40.00 09805437 I1011932 General Revenue Corporation 140.29 09805445 I1011930 Hayt Hayt & Landau 34.14 09805511 I1011942 Rolfe & Lobello. P.A. 260.00 09805517 I1011947 Santos, Tina 173.08 09805551 I1011948 United Way Of St Lucie County 442.27 H0001812 I1012047 Fla Dept of State 4,996.10 H0001813 I1012049 Nationwide Retirement Solution 23,400.99 H0001815 I1011938 Internal Revenue Service 67,179.31 H0001816 I1011955 Internal Revenue Service 15,711.29 H0001817 I1012048 Internal Revenue Service 110,233.45 FUND TOTAL: 244,804.48 PAGE 91 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #31- 24-APR-2010 TO 30-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 514000 Overtime 100 158.22 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 15,859.20 1320 512000 Salaries 100 5,948.00 1330 512000 Salaries 100 7,882.41 513000 Salaries-Part Time W/Benefits 100 1,181.47 515100 Special-Cell Phone Allowance 100 18.46 1350 512000 Salaries 100 7,635.86 1410 512000 Salaries 100 28,429.60 1420 512000 Salaries 100 2,457.60 1540 512000 Salaries 100 1,813.27 1920 512000 Salaries 100 2,358.40 1925 512000 Salaries 100 5,978.40 514000 Overtime 100 60.92 1926 512000 Salaries 100 2,046.40 513000 Salaries-Part Time W/Benefits 100 9,048.57 514000 Overtime 100 5.11 515100 Special-Cell Phone Allowance 100 27.69 1929 512000 Salaries 100 11,246.40 514000 Overtime 100 62.09 1930 512000 Salaries 100 14,029.63 19301 512000 Salaries 100 19,466.78 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 73,177.68 515100 Special-Cell Phone Allowance 100 276.90 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 19,539.80 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 7,435.47 3921 512000 Salaries 300 4,854.42 515100 Special-Cell Phone Allowance 300 18.46 5210 512000 Salaries 500 1,047.20 04/30/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #31- 24-APR- 2010 TO 30-APR-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 5310 512000 Salaries 500 6,614.71 513100 Salaries-Temporary Employees 500 791.24 6420 512000 Salaries 600 10,517.59 515100 Special-Cell Phone Allowance 600 18.46 7110 512000 Salaries 700 55,648.26 513000 Salaries-Part Time W/Benefits 700 2,534.14 513100 Salaries-Temporary Employees 700 141.38 7210 512000 Salaries 700 76,026.15 513000 Salaries-Part Time W/Benefits 700 928.21 514000 Overtime 700 442.62 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 6,056.80 513000 Salaries-Part Time W/Benefits 7103 2,131.25 513100 Salaries-Temporary Employees 7103 1,666.26 513100 Salaries-Temporary Employees 7106 1,359.91 514000 Overtime 7103 5.37 515100 Special-Cell Phone Allowance 7103 18.46 515100 Special-Cell Phone Allowance 7106 41.54 7220 512000 Salaries 700 1,634.40 7420 512000 Salaries 700 1,568.80 7510 512000 Salaries 700 4,758.65 513100 Salaries-Temporary Employees 700 268.10 514000 Overtime 700 402.39 7910 512000 Salaries 700 2,061.20 513000 Salaries-Part Time W/Benefits 700 723.62 7912 512000 Salaries 700 4,676.89 515100 Special-Cell Phone Allowance 700 36.92 7914 512000 Salaries 700 1,592.40 513000 Salaries-Part Time W/Benefits 700 532.56 FUND TOTAL: 508,454.37 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #31- 24-APR-2010 TO 30-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 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 001164- USDOJ Violence Against Women Grant ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 4 AMOUNT 51.24 51.24 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 001176- FTA Section 5303 F/Y06 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 5 AMOUNT 786.01 786.01 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 001180- US Dept Housing HUD Shelter Plus Gr ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 6 AMOUNT 135.09 135.09 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 7 AMOUNT 9, 513.99 9, 513.99 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 001442- FCTD Planning Grant Agreement ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 8 AMOUNT 314.38 314.38 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #31- 24-APR-2010 TO 30-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 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #31- 24-APR-2010 TO 30-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 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 001511- ARRA CSBG 2009 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 11 AMOUNT 2,238.32 2,238.32 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #31- 24-APR-2010 TO 30-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 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG 4115 512000 Salaries 400 FUND TOTAL: PAGE 13 AMOUNT 35,510.40 35,510.40 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #31- 24-APR-2010 TO 30-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 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG 4110 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 15 AMOUNT 44,363.05 1,033.44 55.38 45,451.87 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG 3725 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 4108 512000 Salaries 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 16 AMOUNT 5, 839.21 18.46 15,747.45 18.46 21,623.58 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #31- 24-APR-2010 TO 30-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, 747.52 249.74 41.54 7,207.20 17,246.00 04/30/10 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 102 - Unincorporated Serv ices Fund ORGN ACCOUNT PROG 1510 512000 Salaries 100 512000 Salaries 100 512000 Salaries 1924 15101 512000 Salaries 100 2415 512000 Salaries 100 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 2, 617.90 15,133.22 1,166.40 15,157.84 3,069.23 18,761.34 153.84 2, 585.71 4, 887.60 18.46 36.92 5,098.14 803.22 421.55 23.08 69, 934.45 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG 3715 512000 Salaries 300 3725 512000 Salaries 300 4117 512000 Salaries 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 19 AMOUNT 1,022.50 6, 620.24 2,208.00 18.46 9, 869.20 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG 1940 512000 Salaries 100 515100 Special-Cell Phone Allowance 100 2120 512000 Salaries 200 513000 Salaries-Part Time W/Benefits 200 513100 Salaries-Temporary Employees 200 514000 Overtime 200 515100 Special-Cell Phone Allowance 200 2360 512000 Salaries 200 712 512000 Salaries 1645 512000 Salaries 1647 513000 Salaries-Part Time W/Benefits 1647 514000 Overtime 1645 514000 Overtime 1647 515100 Special-Cell Phone Allowance 1645 515100 Special-Cell Phone Allowance 1647 FUND TOTAL: PAGE 20 AMOUNT 9, 578.40 18.46 81,071.12 4,296.00 5,220.00 15,187.34 78.46 16,538.52 6, 011.47 2, 813.60 4, 873.75 66.86 55.77 18.46 46.15 145,874.36 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #31- 24-APR-2010 TO 30-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 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #31- 24-APR-2010 TO 30-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 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #31- 24-APR-2010 TO 30-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 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #31- 24-APR-2010 TO 30-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 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT 4910 512000 Salaries PROG 400 FUND TOTAL: PAGE 25 AMOUNT 2,067.37 2,067.37 04/30/10 FZABWARR FUND: 140 - ORGN ACCOUN 4210 512000 513000 515100 ST. PAYROLL Airport Fund T Salaries Salaries-Part Special-Cell LUCIE COUNTY - BOARD LIST #31- 24-APR-2010 TO 30-APR-2010 PROG 400 Time W/Benefits 400 ?hone Allowance 400 FUND TOTAL: PAGE 26 AMOUNT 10,908.60 559.50 18.46 11,486.56 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG 6230 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 30,635.76 59.43 699.20 510.90 134.83 18.46 32,058.58 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #31- 24-APR-2010 TO 30-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 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #31- 24-APR-2010 TO 30-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, 092.00 18.46 3, 110.46 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #31- 24-APR-2010 TO 30-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 04/30/10 ST. FZABWARR PAYROLL FUND: 183004- Ct Admin.- Te~ ORGN ACCOUNT 689 512000 Salaries 513000 Salaries-Part LUCIE COUNTY - BOARD LIST #31- 24-APR-2010 TO 30-APR-2010 ~n Court PROG 6000 Time W/Benefits 6000 FUND TOTAL: PAGE 31 AMOUNT 4, 813.12 591.60 5,404.72 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT 3710 512000 Salaries PROG 300 FUND TOTAL: PAGE 32 AMOUNT 4,966.40 4,966.40 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 185010- FHFA SHIP 2008/2009 ORGN ACCOUNT PROG 6420 512000 Salaries 600 515100 Special-Cell Phone Allowance 600 FUND TOTAL: PAGE 33 AMOUNT 2,037.56 18.46 2,056.02 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 189100- Home Consortium ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 34 AMOUNT 1,703.00 1,703.00 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG 3410 512000 Salaries 300 514000 Overtime 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 35 AMOUNT 52,180.07 6.09 96.92 52,283.08 04/30/10 FZABWARR FUND: 418 - ORGN ACCOUN 7250 512000 513000 514000 515100 7260 512000 513000 ST. LUCI PAYROLL LIST Golf Course Fund T Salaries Salaries-Part Time Overtime Special-Cell Phone Salaries Salaries-Part Time E COUNTY - BOARD #31- 24-APR-2010 TO 30-APR-2010 PROG 700 W/Benefits 700 700 Allowance 700 700 W/Benefits 700 FUND TOTAL: PAGE 36 AMOUNT 10,021.47 2,380.09 79.41 18.46 4,476.32 2,707.29 19, 683.04 04/30/10 ST. FZABWARR PAYROLL FUND: 451 - S. Hutchinson ORGN ACCOUNT 3604 512000 Salaries 515100 Special-Cell LUCIE COUNTY - BOARD LIST #31- 24-APR-2010 TO 30-APR-2010 Utilities Fund PROG 300 Phone Allowance 300 FUND TOTAL: PAGE 37 AMOUNT 3, 512.58 27.69 3, 540.27 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG 3510 512000 Salaries 300 FUND TOTAL: PAGE 38 AMOUNT 656.23 656.23 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #31- 24-APR-2010 TO 30-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 16,446.89 1, 968.67 23.08 18,438.64 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #31- 24-APR-2010 TO 30-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 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #31- 24-APR-2010 TO 30-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 736.49 580.42 1, 316.91 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #31- 24-APR-2010 TO 30-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 758.04 722.99 1,481.03 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG 2415 512000 Salaries 200 FUND TOTAL: PAGE 43 AMOUNT 15,662.22 15,662.22 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG 1331 512000 Salaries 100 FUND TOTAL: PAGE 44 AMOUNT 1,186.40 1,186.40 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #31- 24-APR-2010 TO 30-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 04/30/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #31- 24-APR-2010 TO 30-APR-2010 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT 5210 512000 Salaries P ROG 500 FUND TOTAL: PAGE 46 AMOUNT 1, 901 . O1 1, 901 . Ol