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05/14/10 FZABWARR FUND TITLE 001 001113 001164 001176 001180 001188 001442 001443 001509 001510 001511 001512 001513 001515 001822 101 101001 101002 101003 101004 101006 102 102001 102809 104003 105 107 107001 107002 107003 107006 107205 107206 129 130 130209 140 140347 150 160 183 183001 183004 183006 184211 184212 184215 185009 ST. LUCIE COUNTY - BOARD WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-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 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 Hurricane Frances Donations Library Special Grants Fund Fine & Forfeiture Fund Fine & Forfeiture Fund-Wireless Sur Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper F&F Fund-Court Related Technology Juvenile Justice & Delinquency Prev FDCF Criminal Justice, Mental Healt Parks MSTU Fund SLC Public Transit MSTU FCTD TRIP FY 09/10 Airport Fund Rehab Runway 9/27 Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court Guardian Ad Litem Fund FDEP South SLC Beach Restoration Fort Pierce IMP Implementation DEP Ft Pierce Shore Protection 2012 FHFA SHIP 2007/2008 328,427.44 1, 880.21 3.42 102.43 3, 589.47 14,515.03 85.72 4, 900.00 20.92 12,803.24 23,457.05 4, 505.82 1, 041.58 2, 629.11 140.78 16,162.83 80.16 21,268.25 14,523.21 18,171.50 24,582.05 7,276.81 4, 937.02 3,766.60 1, 946.85 1,792.85 170,225.50 3,069.62 12,849.65 32,295.48 2,226.20 763.52 1, 113.28 1, 656.17 149.24 27,858.59 16,470.97 14,322.59 108.90 9, 821.4 6 6, 058.33 640.00 515.73 865.78 33,814.28 7, 005.54 18,512.62 308,800.00 PAGE PAYROLL 543,221.81 3, 244.60 51.24 1, 373.20 135.09 8, 813.41 1,170.85 0.00 295.80 2,238.32 1,157.60 3, 759.02 0.00 0.00 0.00 58,053.33 1, 237.60 44,955.80 21,999.39 17,211.57 0.00 67,989.89 9, 869.20 0.00 0.00 0.00 99,147.03 1,122.83 48,985.15 0.00 8, 736.95 2,076.00 0.00 0.00 2, 067.37 0.00 11,486.56 0.00 1, 523.20 3, 110.46 3,009.49 0.00 5, 404.72 0.00 0.00 0.00 0.00 0.00 1 05/14/10 FZABWARR FUND TITLE 185010 185011 189100 189101 189102 189201 189202 310001 315 316 318 396 401 418 451 458 461 471 478 479 491 505 505001 611 615 665 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND SUMMARY EXPENSES FHFA SHIP 2008/2009 FHFA SHIP 2009/2010 Home Consortium Home Consortium FY 2008 Home Consortium 2009 FHFC Hurricane Housing Recovery Pla My Safe Florida Home Impact Fees-Library County Building Fund County Capital County Capital-Transportation Bond Lennard Road 1 - Roadway Capital Sanitary Landfill Fund Golf Course Fund S. Hutchinson Utilities Fund SH Util-Renewal & Replacement Fund Sports Complex Fund No County Utility District-Operatin No Cty Util Dist-Renewal & Replace No Cty Util Dist-Capital Facilities Building Code Fund Health Insurance Fund Property/Casualty Insurance Fund Tourist Development Trust-Adv Fund Impact Fees Fund SLC Art in Public Places Trust Fund Bank Fund GRAND TOTAL: 684.35 1, 970.24 1,768.43 122.00 1, 390.00 367.58 97.71 2,067.91 1, 850.00 6, 899.38 492.04 16.64 232,659.47 6,423.67 421.04 48.36 40,347.88 3, 573.03 97.03 6, 632.84 37,942.50 943,379.47 1,533.57 282.65 11,478.91 148.94 240,803.15 2,725,252.59 PAGE 2 PAYROLL 0.00 0.00 1,703.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53, 020.63 19,646.30 3, 540.27 656.21 18,571.62 7,718.53 1,316.92 1,481.06 17,196.83 1,186.40 3,288.44 1, 901 . Ol 0.00 0.00 0.00 1, 104, 674.70 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 27,155.01 GRAND TOTAL: 27,155.01 PAGE 1 PAYROLL 34,505.19 34,505.19 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 12,405.56 GRAND TOTAL: 12,405.56 PAGE 1 PAYROLL 4, 966.40 4,966.40 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #33- 08-MAY- 2010 TO 14-MAY-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0002410 I1012638 Batsche, Brynn 2,680.00 !0002411 I1012904 Berry, Lucia 113.00 !0002412 I1012907 Bogan, Sandra 12.09 I1012907 4.16 CHECK TOTAL: 16.25 !0002413 I1012713 Borland, Dollie 44.86 !0002414 I1012709 Coward, Douglas 57.00 !0002429 I1012627 Dave Fixes Cars 294.50 I1012757 80.00 CHECK TOTAL: 374.50 !0002437 I1012751 Praxair Distribution SE LLC 23.76 !0002441 I1012932 T & J Sod Service Inc 5,160.00 !0002445 I1012690 Tiresoles of Broward 56.40 I1012690 88.00 I1012690 223.50 I1012693 8.00 I1012693 30.00 I1012693 36.00 I1012693 72.00 CHECK TOTAL: 513.90 !0002448 I1012727 Yates Funeral Home 500.00 09805709 I1012767 1st Fire & Security 176.10 I1012768 157.10 I1012770 131.00 I1012771 75.00 CHECK TOTAL: 539.20 09805710 I1012556 Address N' Mail Inc 66.44 I1012879 41.57 CHECK TOTAL: 108.01 09805715 I1012869 Address N' Mail Inc 50.00 09805716 I1012756 Applebee Electric 325.00 09805717 I1012641 Aquagenix 670.00 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805717 I1012677 - Continued 175.00 I1012678 80.00 I1012765 225.00 09805721 I1012543 AT&T I1012543 I1012586 I1012609 I1012661 I1012663 I1012664 11012918 I1012920 09805722 I1012613 AT&T 09805724 I1012656 AT&T 09805726 I1012541 AT&T I1012761 09805728 I1012716 Baker & Taylor Inc I1012716 I1012716 I1012716 I1012716 CHECK TOTAL CHECK TOTAL: CHECK TOTAL: CHECK TOTAL: 09805729 S0090265 Fast Frank's Cycle Concepts In 50090267 S0090275 50090276 50090277 S0090278 S0090279 S0090280 50090281 50090282 50090288 S0090289 50090290 50090291 50090301 1, 150.00 345.00 345.00 45.77 804.92 694.75 584.95 599.00 290.00 280.00 3, 989.39 74.56 32.85 234.13 548.00 782.13 1, 559.00 1, 403.10 1, 559.00 467.70 1, 091.30 6, 080.10 310.99 40.87 5.79 16.08 20.29 25.84 30.35 49.98 50.03 270.63 18.00 27.73 28.38 0.36 5.13 PAGE 2 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 00 1 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805729 50090302 - Continued 25.00 S0090308 270.00 50090309 270.00 50090319 164.90 S0090322 45.00 S0090324 75.90 50090325 84.24 S0090326 112.71 50090327 122.23 50090331 121.17 50090332 140.98- CREDIT MEMO 50090334 173.99 50090342 19.09 50090343 40.93 S0090344 172.00 50090355 12.04 50090356 6.97 50090356 52.50 S0090357 105.39 50090358 145.80 50090359 179.92 50090360 52.20 50090360 879.00 50090362 145.03 S0090363 344.20 50090364 2,455.00 50090365 1,002.78 S0090370 9.73 50090371 21.42 50090372 30.86 50090373 44.12 50090374 44.50 50090375 49.99 50090376 51.92 50090377 58.08 S0090378 61.85- CREDIT MEMO S0090379 103.06 50090380 129.50 50090381 135.76 50090382 156.60 50090383 169.27 50090384 170.62 S0090385 205.40 50090386 409.97 S0090386 29.99 S0090396 744.07 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805729 S0090397 - Continued 746.94 50090398 20.27 50090399 244.65 50090400 279.60 50090401 803.85 50090402 4.79 50090403 71.80 50090404 72.70 50090405 85.34 50090406 150.00 50090407 205.00 50090408 53.85 50090409 119.93 50090410 180.00 50090411 222.74 50090412 7.95 50090413 2,153.00 50090414 62.30 - S0090416 69.96 50090417 5.74 S0090418 45.54 50090419 218.00 50090420 247.59 50090425 12.95 S0090429 4.72 S0090430 18.64 S0090431 24.90 S0090432 59.90 50090433 65.04 50090434 70.45 50090435 76.43 50090436 103.05 50090437 145.54 S0090438 171.74 S0090439 179.70 50090440 189.88 50090441 204.84 50090442 224.90 50090443 286.77 S0090444 295.00 S0090445 11.96 50090446 45.00 S0090447 105.83 S0090448 185.85 S0090449 278.65 S0090450 999.00 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 00 1 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805729 50090451 - Continued 1,124.00 50090452 1,124.00- CREDIT MEMO S0090457 25.95 50090458 35.28 50090460 52.48 50090461 52.48 50090463 93.85 S0090464 150.00 50090470 721.47 50090470 677.95 50090471 46.17 50090473 243.97 50090475 499.95 S0090476 655.22 50090477 1,050.72 S0090479 2,075.00 50090480 54.00 50090480 760.00 50090480 760.00 50090480 1,466.00 50090482 13.64 50090483 2,248.00 50090484 2,248.00 50090485 46.37 50090487 69.84 50090488 81,72 S0090489 134.97 50090490 206.92 50090492 904.78 50090496 29.98 S0090497 432.75 S0090498 35.00 50090499 5.24 50090500 15.92 50090501 19.79 50090502 22.24 S0090503 22.88 S0090504 32.04 S0090505 32.64 S0090506 62.06 50090507 66.51 S0090508 69.45 50090509 70.45 S0090514 66.92 50090515 69.55 S0090516 79.70 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805729 50090517 - Continued 211.86 50090518 227.73 50090519 247.87 50090520 379.41 50090521 641.29 50090522 37.17- CREDIT MEMO 50090523 44.66 S0090524 114.16 50090525 135.81 S0090526 200.00 50090527 221.19 S0090528 138.83 50090531 20.80 50090532 26.76 50090533 42.43 50090534 935.76 50090535 10.79 S0090537 25.77 S0090538 31.50 50090539 35.77 50090540 41.90 50090541 70.64 50090553 99.95 50090555 73.50 50090556 7.19 S0090557 346.12 S0090558 878.70 50090559 1,489.36 S0090564 94.85 50090565 96.82 50090566 124.53 50090567 162.06 50090568 19.98 S0090568 76.08 50090568 18.99 S0090568 47.88 50090569 255.45 S0090570 328.95 S0090571 585.50 50090572 30.50 S0090573 44.88 S0090574 3.51 50090575 9.06 S0090576 9.92 50090577 21.61 50090578 22.94 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805729 50090579 - Continued 45.30 50090582 69.46 S0090583 74.62 50090584 75.06 S0090585 76.49 S0090586 79.68 50090587 83.60 S0090589 152.30 S0090590 171.16 50090591 4.94 50090592 8.74 S0090593 10.88- CREDIT MEMO 50090594 14.36 50090595 16.95 50090629 22.80 50090630 170.05 S0090637 23.08 50090640 214.24 S0090645 174.09 50090646 200.12 50090647 272.24 50090653 4.98 50090654 7.10 50090655 7.70 50090656 9.96 S0090657 9.96 50090658 10.13 50090659 12.28 50090660 12.94 50090661 14.94 50090662 17.00 50090663 19.76 50090664 24.90 S0090665 90.00 S0090666 137.50 50090667 431.46 50090668 322.20 50090668 30.69 50090669 6.30 S0090670 9.97 50090671 10.44 S0090673 10.99 S0090674 13.19 S0090675 13.98 S0090676 15.62 50090677 16.99 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805729 50090678 - Continued 18.97 50090679 21.93 50090680 23.35 S0090681 25.90 50090682 29.76 50090683 49.49 50090684 51.50 50090685 57.25- CREDIT MEMO S0090686 66.84- CREDIT MEMO 50090687 77.35 S0090688 25.04 50090688 55.96 50090689 81.40 50090690 110.00 50090691 144.94 50090692 150.40 50090692 172.35 50090693 355.60 50090694 333.93 50090694 99.52 50090695 486.76 50090696 814.40 S0090697 78.00 50090698 147.96 50090700 242.76 S0090701 22.96 50090702 77.33 S0090703 9.58 50090704 19.64 50090705 35.40 S0090706 38.91 50090707 47.43 50090708 60.28 S0090709 66.87 50090710 70.13 50090711 77.38 50090712 87.46 S0090713 97.33 S0090714 131.76 50090715 194.25 50090716 202.76 50090717 284.86 50090718 3.02 S0090719 106.58 S0090720 295.93 S0090721 390.07 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14 -MAY-2010 FUND: 00 1 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805729 50090722 - Continued 490.00 50090723 562.12 S0090724 4.55 50090725 9.96 S0090726 13.25 50090727 9.97 50090727 9.97 S0090728 25.00 50090729 25.32 S0090730 28.51 S0090731 81.36 50090732 188.99 50090735 24.46 S0090736 86.38 S0090737 169.00 50090766 18.24 S0090767 49.42 50090772 50.00 S0090777 96.80 50090778 357.50 S0090780 11.82 50090781 12.30 S0090782 21.96 S0090783 23.44 50090784 15.98 S0090784 7.50 50090785 24.94 50090786 28.02 50090787 28.87 S0090788 35.19 S0090790 39.96 50090791 41.80 50090792 19.96 S0090792 25.34 50090793 47.11 50090794 49.76 50090795 50.26 S0090796 16.98 S0090796 42.86 50090797 7.93 50090797 58.90 50090798 69.30 50090799 69.93 50090800 71.75 50090801 72.08 50090802 79.92 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL " 09805729 50090803 - Continued 83.07 50090804 83.57 ~ 50090805 46.08 S0090805 39.90 50090806 145.90 S0090819 35.83 50090820 66.00 50090821 73.57 50090822 175.00 50090823 213.00 50090824 302.01 S0090825 449.10 50090827 201.35 S0090828 22.08 _ S0090829 39.15 S0090830 264.31 50090836 159.66 50090837 7.95 50090838 21.11 50090839 27.38 50090840 27.48 S0090841 117.25 50090842 117.66 S0090843 242.92 50090844 32.98 50090844 13.22 50090845 11.94 S0090845 39.19 50090846 61.47 50090847 60.78 50090847 9.99 50090848 72.18 50090849 129.99 50090858 30.06 _ 50090859 12.06 50090862 180.74 " 50090863 295.00 S0090864 1,979.03 50090865 49.75 50090866 400.85- CREDIT MEMO _. S0090867 1,999.99 50090872 5.16 50090873 10.82 50090874 13.07 50090875 13.36 S0090876 13.93 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 00 1 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805729 50090877 - Continued 15.12 S0090878 17.50 S0090879 23.89 S0090881 27.81- CREDIT MEMO 50090882 27.81 S0090883 32.87 S0090884 34.50 50090885 40.00 50090886 40.56 S0090887 44.97 S0090892 51.50 50090893 57.56 50090894 106.70 S0090895 660.00 50090896 6.63 50090897 61.09 50090898 89.40 50090899 110.12 S0090900 139.20 S0090901 189.57 50090902 194.80 50090905 15.00 S0090906 35.19 S0090907 59.82 50090908 9.69 50090908 73.66 50090909 97.27 50090910 105.93 S0090911 130.00 S0090912 189.00 50090915 24.16 50090916 53.53 50090917 58.70 50090918 34.75 50090923 48.57 S0090925 341.27 50090926 553.48 50090942 47.45 50090943 49.89 50090944 51.16 S0090945 60.96 50090946 65.16 S0090947 72.54 S0090948 73.96 S0090949 77.06 S0090950 80.64 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805729 50090951 - Continued 89.68 S0090953 153.90 S0090954 188.97 50090955 224.99 50090956 263.93 S0090957 360.48 50090958 360.48- CREDIT MEMO 50090959 360.48 50090960 315.70 50090966 22.69 S0090967 29.01 50090968 44.64 S0090999 3.79 50091000 3.97 50091001 14.94 S0091002 21.80 S0091003 21.98 50091004 22.10 50091005 38.82 S0091006 63.99 50091007 79.55 50091008 82.19 50091009 87.63 50091010 100.00 S0091011 530.00 50091012 559.98 50091013 796.00 50091014 34.93 50091014 74.75 S0091015 122.15 50091016 162.42 50091017 72.87 S0091017 320.46 S0091019 87.86 S0091020 123.70 S0091021 123.70 S0091022 139.00 S0091023 316.40- CREDIT MEMO 50091024 45.13 50091025 72.87 50091026 10.17 50091027 10.17 50091028 10.52 50091029 16.00 50091030 22.90 S0091031 23.78 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805729 50091032 - Continued 27.00 50091033 28.78 S0091034 36.22 S0091035 57.24 S0091036 59.37 S0091037 60.93 S0091038 71.74 50091039 76.49 50091040 141.73 S0091041 161.88 S0091042 198.00 50091043 223.50 50091044 311.37 50091045 335.00 50091046 381.60 S0091047 481.56 50091048 541.70 S0091049 620.50 S0091050 780.00 50091059 92.00 50091060 210.36 50091061 18.96 50091062 35.00 S0091063 94.12 50091064 103.99 50091065 158.64 50091066 14.63- CREDIT MEMO 50091067 21.22 50091068 22.20 50091069 40.88 S0091070 42.12 S0091071 69.76- CREDIT MEMO 50091072 40.77 S0091072 52.42 50091073 89.91 50091073 114.61 50091074 179.16 S0091074 36.95 50091074 175.89 S0091075 408.41 50091076 128.23 50091076 410.69 S0091077 154.50 S0091090 300.00 50091091 18.73 50091092 28.93 F 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL _ 09805729 50091096 - Continued 76.53 50091097 81.72 S0091098 93.29 S0091101 195.50 50091104 251.94 50091105 1,241.29 50091106 2,054.80 50091107 563.32 S0091108 4.73 50091109 5.99 f 50091110 7.93 50091111 7.95 S0091112 8.59 50091113 9.97 S0091114 9.97 S0091115 9.98 S0091116 9.99 S0091117 10.17 50091118 10.17 50091119 10.36 50091120 11.99 50091121 13.98 50091122 13.98 50091123 14.39 S0091124 14.95 ~ r S0091125 15.46 50091126 17.15 S0091127 17.15 S0091128 18.36 S0091129 18.99 50091130 19.54 50091131 20.71 S0091132 618.00 S0091133 9.82 50091134 18.42- CREDIT MEMO S0091135 78.26 4 50091136 34.64 50091136 34.63 50091137 31.86 S0091137 46.38 S0091137 46.38 50091138 84.96 50091138 84.97 S0091139 13.86 S0091139 92.44 r 50091139 40.04 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 00 1 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805729 S0091139 - Continued 92.45 S0091140 27,92 S0091140 184.89 50091140 184.89 50091141 262.61 S0091142 297.84 50091143 498.38 50091144 711.69 50091145 32.07 50091146 46.00 50091147 52.42 50091148 147.76 50091149 195.09 50091150 10.35 S0091151 27.55 50091152 30.42 50091153 239.29 50091155 25.00 S0091156 40.11 S0091157 76.85 S0091158 238.97 50091160 331.95 50091161 331.95 50091164 676.86 50091166 1,043.70 50091167 327.52 50091168 94.48 50091168 242.00 S0091169 412.46 S0091170 9.58 50091171 14.46 50091172 21.74 S0091173 42.89 50091174 55.64 50091175 73.80 S0091176 100.00 50091177 258.17 50091185 10.78 50091186 20.87 50091187 26.33 50091188 26.50 S0091189 27.15 S0091190 27.92 50091191 28.11 50091192 28.99 50091193 30.80 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 f FUND: 001 - Gene ral Fund F CHECK INVOICE VENDOR TOTAL i 09805729 50091194 - Continued 32.77 50091195 33.00 50091196 36.47 k S0091197 38.35 50091198 44.00 = 50091199 45.02 S0091200 11.99 S0091200 41.42 S0091201 54.53 50091202 59.05 50091203 61.61 50091204 61.64 50091205 64.05 50091206 71.91 ~ S0091207 78.48 50091208 81.16 50091209 81.57 S0091210 41.79 50091210 41.65 50091211 90.49 50091212 53.82 { S0091212 42.97 i S0091213 56.14 50091213 51.11 ~ 50091241 10.98- CREDIT MEMO 50091242 12.90 ', 50091243 13.95 S0091244 22.93 S0091245 23.44 S0091246 25.35 S0091247 90.79 50091248 109.99 S0091250 330.48 50091251 336.50 ', 50091252 368.00 50091253 426.93 S0091254 426.93 S0091255 426.93- CREDIT MEMO S0091257 14.25 50091258 127.54 ', S0091259 48.00 ', 50091260 219.96 S0091261 69.00 50091262 225.00 50091263 647.92 50091264 84.86 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST # 33- 08-MAY-2010 TO 14-MAY-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805729 50091265 - Continued 259.00 50091266 12.00 S0091267 79.95 S0091268 89.95 50091269 36.32 S0091269 75.94 S0091270 118.07 50091271 137.20 S0091272 157.06 50091273 162.36 50091274 163.78 50091275 183.19 50091276 239.30 50091277 296.67 50091278 65.98 50091278 243.32 50091279 1,353.40 S0091280 1,362.90 50091281 1,362.90 50091290 21.63 50091291 433.75 S0091292 447.00- CREDIT MEMO 50091293 1,292.00 50091294 39.23 S0091295 15.48 50091295 29.97 50091296 136.59 CHECK TOTAL: 108,379.07 09805730 I1012535 Brink's Inc 141.75 09805733 I1012546 CarQuest 55.02 I1012680 9.27 I1012681 30.58 CHECK TOTAL: 94.87 09805734 I1012873 CarQuest 25.00 09805739 I1012764 Children's Home Society 8,000.00 09805740 I1012603 Circle H Citrus Inc 125.26 I1012604 172.89 I1012605 105.26 I1012606 180.00 I1012611 20.00 I1012616 10.00 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805740 I1012686 - Continued 81.44 I1012728 57.63 I1012728 57.63 I1012728 47.63 I1012728 20.00 I1012728 10.00 I1012775 23.82 11012776 23.82 CHECK TOTAL: 935.38 - 09805741 I1012755 City of Port St Lucie 495.84 09805751 I1012871 City of Port St Lucie 25.00 09805753 I1012796 Daves Communications Inc 125.00 09805754 I1012565 Department Of State 51.48 09805755 I1012696 Directv 386.06 09805760 I1012629 Fire Equipment Services Inc 45.00 09805761 I1012878 Fla Dept of Business & Profess 75.00 09805763 I1012542 Fla Dept of Management Service 55.33 09805764 I1012630 Fla Power & Light 38.90 I1012631 115.25 I1012682 8.13 I1012747 4,869.04 CHECK TOTAL: 5,031.32 09805765 I1012639 Florida Native LLC 2,400.00 i 09805766 I1012706 FPL Care to Share 295.59 I1012707 318.00 CHECK TOTAL: 613.59 09805768 21012632 Ft Pierce Utility Authority 4,297.73 I1012632 2,135.12 I1012633 3,421.12 I1012633 18,214.52 I1012633 4,523.62 I1012689 1,526.90 I1012708 12,389.87 I1012833 39,026.26 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805768 I1012833 - Continued 2,700.66 CHECK TOTAL: 88,235.80 09805773 I1012819 Greenberg Traurig 5,300.00 09805775 I1012674 Haisley-Hobbs 500.00 I1012675 173.79 CHECK TOTAL: 673.79 09805779 I1012779 Hulett Environmental Svc Inc 15.00 I1012780 8.00 I1012781 24.50 I1012841 20.00 I1012841 15.00 I1012841 8.00 I1012841 20.00 I1012841 8.00 CHECK TOTAL: 118.50 09805780 I1012944 Hurricane Mountain Sound 4,375.00 09805781 I1012549 Ikon Office Solutions Inc 336.36 I1012615 327.78 CHECK TOTAL: 664.14 . 09805783 I1012617 J & J Painting of Fort Pierce 400.00 09805786 I1012778 Kauff's Towing 65.00 I1012788 49.00 I1012788 49.00 CHECK TOTAL: 163.00 09805787 I1012559 Kelly Services 1,425.45 I1012559 451.50 I1012559 735.30 I1012560 183.83 I1012822 263.28 I1012844 412.16 I1012913 274.13 I1012915 361.20 I1012917 515.20 11012919 439.89 11012921 495.36 I1012924 670.80 CHECK TOTAL: 6,228.10 09805789 I1012825 Lewis Longman & Walker PA 710.00 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14 -MAY-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805789 I1012826 - Continued 500.00 CHECK TOTAL: 1,210.00 09805791 I1012906 Life Safety Systems Inc 66.00 I1012906 120.00 I1012906 66.00 I1012906 100.00 I1012906 120.00 I1012906 66.00 I1012906 66.00 3 CHECK TOTAL: 604.00 09805792 I1012564 Manpower Staffing Services Inc 569.60 I1012848 952.70 I1012851 112.35 I1012851 179.76 CHECK TOTAL: 1,814.41 09805793 I1012934 Manpower Staffing Services Inc 25.00 09805796 I1012744 Massey Services Inc 368.00 09805798 I1012591 MCI Communications Services IN 3,436.32 09805803 I1012837 Minolta Business Systems Inc 282.89 09805804 I1012625 Miracle Recreation Equip Co 2,078.65 09805805 I1012561 Moseley Advertising Inc. 4,286.30 09805806 I1012840 Motorola Inc 912.31 I1012840 456.07 I1012840 104.42 CHECK TOTAL: 1,472.80 09805808 I1012831 Nabors Giblin & Nickerson 341.30 09805809 I1012652 Napa Auto Parts 13.48 09805810 I1012628 Nextel 85.85 I1012628 17.15 I1012667 196.36 I1012668 73.91 CHECK TOTAL: 373.27 09805812 I1012598 Osborne & Osborne 1,378.53 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #33- 08-MAY -2010 TO 14-MAY-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805813 I1012754 Pilgrim Mat Services 27.05 09805817 I1012739 Random House Inc 137.53 I1012739 40.84 I1012739 48.85 I1012739 28.85 I1012739 36.85 CHECK TOTAL: 292.92 09805819 I1012602 Reddy Ice 194.40 I1012602 108.00 CHECK TOTAL: 302.40 09805821 I1012782 Reliable Tire & Auto Care 154.62 I1012782 124.68 I1012782 19.99 I1012782 19.99 I1012782 19.99 CHECK TOTAL: 339.27 09805824 I1012581 Ross, Charles 462.24 I1012687 325.05 I1012758 693.19 CHECK TOTAL: 1,480.48 09805827 I1012760 SCP DISTRIBUTORS LLC 4.47 I1012760 9.92 I1012760 48.72 CHECK TOTAL: 63.11 09805828 I1012769 Sentry Industries 325.50 I1012772 630.00 CHECK TOTAL: 955.50 09805830 I1012635 Sentry Industries 50.00 09805832 I1012740 Sims Wilkerson Cartier Enginee 2,000.00 I1012790 1,000.00 I1012790 1,500.00 CHECK TOTAL: 4,500.00 09805834 I1012847 Solarbins Inc 278.00 09805835 I1012726 Southern Janitor Supply Inc 85.06 I1012773 261.01 CHECK TOTAL: 346.07 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805839 I1012909 St Lucie County Tax Collector 402.87 09805842 I1012626 SVI Systems Inc 142.50 09805847 I1012624 Thomas Feed & Hay 124.20 09805848 I1012858 Thomas Feed & Hay 25.00 09805849 I1012733 Toshiba Business Solutions 158.29 I1012733 158.29 I1012734 19.00 I1012734 89.81 I1012735 19.05 I1012735 84.35 I1012737 25.88 I1012737 210.28 I1012798 23.97 I1012798 99.98 CHECK TOTAL: 09805852 I1012800 Treasure Coast Courier Service 09805853 I1012738 Treasure Coast Newspapers 09805854 I1012896 Treasure Coast Newspapers I1012896 CHECK TOTAL: 09805859 I1012703 09805860 I1012589 09805861 I1012593 09805868 I1012774 09805869 I1012573 11012600 I1012600 Treasure Coast Newspapers Underwood, Elizabeth United Parcel Service West Publishing Corporation DB Xerox Corporation CHECK TOTAL: 09805870 I1012803 Zephyrhills I1012855 CHECK TOTAL H0001836 I1012865 Internal Revenue Service 888.90 777.00 77.70 81.51 223.72 305.23 120.40 525.00 10.00 523.25 218.01 1, 561.86 679.96 2,459.83 19.92 24.70 44.62 7,224.29 PAGE 22 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL H0001836 I1012865 - Continu ed 182.00 I1012865 148.08 I1012865 32.88 CHECK TOTAL: 7,587.25 H0001837 I1012860 Internal Revenue Service 30,889.64 I1012860 140.60 I1012860 633.06 I1012860 778.11 CHECK TOTAL: 32,441.41 FUND TOTAL: 328,427.44 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 00 1113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0002415 I1012649 Gonsalves, Carolyn 1,650.00 H0001836 I1012865 Internal Revenue Service 43.64 H0001837 I1012860 Internal Revenue Service 186.57 FUND TOTAL: 1,880.21 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #33 - 08-MAY-2010 TO 14-MAY-2010 rUND: 001164- USDOJ Violence Against Women Grant CHECK INVOICE VENDOR TOTAL H0001836 I1012865 Internal Revenue Service 0.65 H0001837 I1012860 Internal Revenue Service 2.77 FUND TOTAL: 3.42 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #33 - 0$-MAY-2010 TO 14-MAY-2010 FUND: 001176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR TOTAL H0001836 I1012865 Internal Revenue Service 19.42 H0001837 I1012860 Internal Revenue Service 83.01 FUND TOTAL: 102.43 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 00 1180- US Dept Housing HUD Shelter Plus Gr CHECK INVOICE VENDOR TOTAL 09805729 50090924 Coast to Coast Computer Produc 365.01 09805735 I1012866 CDW Computer Centers Inc 2,616.00 09805787 I1012925 Kelly Services 598.56 H0001836 I1012865 Internal Revenue Service 1.88 H0001837 I1012860 Internal Revenue Service 8.02 FUND TOTAL: 3,589.47 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33 - 08-MAY-2010 TO 14 -MAY-2010 FUND: 00 1188- Sect ion 112/MPO/Fhwa/P lanning 2007 CHECK INVOICE VENDOR TOTAL 09805729 S0090941 Bank of America 225.00 50091088 80.74 50091089 143.65 CHECK TOTAL: 449.39 09805732 I1012900 Calvin Giordano & Associates I 13,432.77 H0001836 I1012865 Internal Revenue Service 119.95 H0001837 I1012860 Internal Revenue Service 512.92 FUND TOTAL: 14,515.03 PAGE 28 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 001442- FCTD Planning Grant Agreement CHECK INVOICE VENDOR TOTAL H0001836 I1012865 Internal Revenue Service 16.25 H0001837 I1012860 Internal Revenue Service 69.47 FUND TOTAL: 85.72 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 00 1443- FDCA RCMP Grant CHECK INVOICE VENDOR TOTAL 09805865 I1012937 Vero Beach Bro adcasters LLC 1,750.00 I1012941 1,750.00 CHECK TOTAL: 3,500.00 09805866 I1012938 Vero Beach FM Partnership 1,400.00 FUND TOTAL: 4,900.00 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14 -MAY-2010 FUND: 001509- US Dept of Hou sing CDBG 09 CHECK INVOICE VENDOR TOTAL H0001836 I1012865 Internal Revenue Service 3.97 H0001837 I1012860 Internal Revenue Service 16.95 FUND TOTAL: 20.92 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14 -MAY-2010 FUND: 00 1510- CSBG FY 2009-2010 CHECK INVOICE VENDOR TOTAL 09805729 50090765 St Lucie Co Health Dept 15.00 09805768 I1012833 Ft Pierce Utility Authority 341.45 09805795 I1012910 Martin County Bd Of Comm 7,339.31 09805811 I1012723 Okeechobee Co Board Of Commiss 4,940.13 H0001836 I1012865 Internal Revenue Service 31.73 H0001837 I1012860 Internal Revenue Service 135.62 FUND TOTAL: 12,803.24 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 00 1511- ARRA CSBG 2009 CHECK INVOICE VENDOR TOTAL 09805752 I1012714 Data Systems International 1,518.00 09805795 I1012911 Martin County Bd Of Comm 21,858.65 H0001836 I1012865 Internal Revenue Service 15.24 H0001837 I1012860 Internal Revenue Service 65.16 FUND TOTAL: 23,457.05 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14 -MAY-2010 FUND: 00 1512- Neig hborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09805729 50090860 J&L Lock & Key Co 20.00 50090922 217.23 50090923 20.53 CHECK TOTAL: 257.76 09805731 I1012810 Callaway & Price Inc 300.00 I1012811 300.00 I1012812 300.00 I1012813 300.00 I1012814 300.00 CHECK TOTAL: 1,500.00 09805799 I1012644 Meridian Community Serv. Grp 2,475.00 H0001836 I1012865 Internal Revenue Service 51.75 H0001837 I1012860 Internal Revenue Service 221.31 . FUND TOTAL: 4,505.82 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 00 1513- EITC CSBG T&TA Program CHECK INVOICE VENDOR TOTAL 09805729 S0090769 McQuay Services 306.00- CREDIT MEMO S0090919 103.36 50090921 124.22 50090924 300.00 CHECK TOTAL: 221.58 09805743 I1012809 Clear Channel Communications 650.00 09805801 I1012789 Midway Broadcasting Company 170.00 FUND TOTAL: 1,041.58 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 08 -MAY-2010 TO 14-MAY-2010 FUND: 00 1515- FDCA EMPA FY10 CHECK INVOICE VENDOR TOTAL !0002434 I1012828 Max Davis Assoc Inc 67.61 09805721 I1012791 AT&T 166.50 I1012793 91.18 09805724 I1012654 AT&T 09805729 50090305 Home Depot S0090774 50090776 50090779 S0091181 CHECK TOTAL CHECK TOTAL: 257.68 16.31 11.70 28.88 98.70 921.78 195.00 1,256.06 09805740 I1012686 Circle H Citrus Inc 81.45 09805815 I1012832 Protective Systems Inc 950.00 FUND TOTAL: 2,629.11 PAGE 36 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 001822- Trea. Coast Sea Turtle Friendly Pra CHECK INVOICE VENDOR TOTAL 09805729 50091177 Displays2Go 140.78 FUND TOTAL: 140.78 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 101 - Tran sportation Trust Fund CHECK INVOICE VENDOR TOTAL !0002435 I1012742 Miller Legg Inc. 2,508.94 I1012742 3,630.19 I1012839 68.01 I1012839 3,697.87 CHECK TOTAL: 9,905.01 09805729 S0090320 American Traffic Safety Svc 150.00 50090321 396.00 50090604 285.57 50090605 352.79 CHECK TOTAL: 1,184.36 09805774 I1012643 Gudikunst, David 225.00 I1012903 300.00 CHECK TOTAL: 525.00 09805822 I1012601 Reprographic Solutions Inc 71.28 09805849 I1012732 Toshiba Business Solutions 19.12 09805854 I1012896 Treasure Coast Newspapers 131.64 H0001836 I1012865 Internal Revenue Service 820.04 H0001837 I1012860 Internal Revenue Service 3,506.38 FUND TOTAL: 16,162.83 PAGE 38 f F 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 10 1001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0001836 I1012865 Internal Revenue Service 15.19 H0001837 I1012860 Internal Revenue Service 64.97 FUND TOTAL: 80.16 ~ 05/14/10 FZABWARR FUND: 101002- Tra CHECK INVOICE !0002427 I1012759 I1012897 ST. LUCIE COUNTY - BOARD WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 nsportation Trust/80o Constitut VENDOR TOTAL Casco Rental LLC 1,125.00 300.00 CHECK TOTAL: 1,425.00 !0002445 I1012584 Tiresoles of Broward 506.95 I1012584 429.34 I1012584 942.00 I1012584 729.36 I1012584 641.25 CHECK TOTAL: 3,248.90 09805718 I1012898 Aramark Uniform Services 48.60 09805727 I1012701 Atlantic Truck Center 1,924.48 09805729 50090293 Home Depot 92.44 S0090345 31.20 S0090347 105.30 50090348 105.50 50090349 109.35 S0090350 298.00 50090351 540.00 50090352 550.00 50090353 690.00 50090850 1.59 50090851 4.32 S0090852 8,74 50090853 21.45 50090854 38.61 S0090855 48.65 50090856 129.48 50090857 236.67 50090962 22.98 S0090964 246.00 S0090965 328.00 50091178 40.74 50091178 17.25 50091179 72.91 50091180 349.39 50091215 5.86 50091216 86.96 50091217 90.43 50091219 401.31 50091236 8.51 S0091239 27.94 CHECK TOTAL: 4,709.58 PAGE 40 E i 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14 -MAY-2010 FUND: 10 1002- Tran sportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09805737 I1012875 Chandler Equipment Co Inc 142.80 I1012877 37.95 CHECK TOTAL: 180.75 09805740 I1012620 Circle H Citrus Inc 47.63 09805764 I1012695 Fla Power & Light 132.17 I1012867 25.24 CHECK TOTAL: 157.41 09805779 I1012783 Hulett Environmental Svc Inc 5.00 09805792 I1012929 Manpower Staffing Services Inc 4,576.44 09805806 I1012840 Motorola Inc 1,008.73 09805818 I1012578 Ranger Construction Industries 238.19 09805840 I1012792 Stewart Mining Industries Inc 177.35 09805845 I1012623 The Kilpatrick Company Inc 21.76 09805849 I1012731 Toshiba Business Solutions 229.44 H0001836 I1012865 Internal Revenue Service 619.63 H0001837 11012860 Internal Revenue Service 2,649.36 FUND TOTAL: 21,268.25 PAGE 41 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 10 1003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL - !0002445 I1012585 Tiresoles of Broward 193.85 09805727 I1012548 Atlantic Truck Center 223.47 I1012550 1,559.25 I1012876 798.34 CHECK TOTAL: 2,581.06 _ 09805729 50090292 Home Depot 74.90 S0090294 187.95 50090295 300.31 50090297 851.00 _ 50090298 1,035.00 50090346 46.00 50090349 109.35 S0090760 25,g2 S0090761 27.69- CREDIT MEMO 50090762 395.94 50090763 453.77 S0090963 45.78 50091180 349.39 50091220 1,514.04 50091221 21.00 50091238 16.62 50091240 29.40 CHECK TOTAL: 5,428.58 09805779 I1012784 Hulett Environmental Svc Inc 5.00 09805788 I1012901 Kelly Tractor Co 973.15 I1012902 555.07 CHECK TOTAL: 1,528.22 09805792 I1012930 Manpower Staffing Services Inc 3,017.01 09805838 I1012583 St Lucie Battery & Tire Inc 95.39 I1012583 28,73 CHECK TOTAL: 124.12 09805850 I1012587 Total Truck Parts 30.86 I1012588 33.84 CHECK TOTAL: 64.70 H0001836 I1012865 Internal Revenue Service 299.65 H0001837 I1012860 Internal Revenue Service 1,281.02 FUND TOTAL: 14,523.21 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0002443 I1012850 The Signa l Group Inc 10,325.00 I1012852 4,647.19 CHECK TOTAL: 14,972.19 09805721 I1012607 AT&T 54.60 I1012612 68.37 CHECK TOTAL: 122.97 09805723 I1012762 AT&T 108.14 09805729 50090323 J&L Lock & Key Co 9.60 50090560 149.98 S0090561 392.00 50090562 138.38 CHECK TOTAL: 689.96 09805779 I1012785 Hulett Environmental Svc Inc 5.00 09805792 I1012846 Manpower Staffing Services Inc 1,018.40 H0001836 I1012865 Internal Revenue Service 237.85 H0001837 I1012860 Internal Revenue Service 1,016.99 FUND TOTAL: 18,171.50 PAGE 43 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 i FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0002435 I1012838 Miller Legg Inc. 10,670.00 09805816 I1012640 QP Receivership LLC 13,912.05 . FUND TOTAL: 24,582.05 t 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 102 - Unin corporated Services Fund CHECK INVOICE VENDOR TOTAL 09805729 S0090283 Zephyrhills 12.45 50090284 29.98 S0090285 162.90 S0090286 348.00 S0090287 419.49- CREDIT MEMO 50090513 375.00 50090641 103.40 50091086 25.58 50091087 63.26 S0091136 34.64 50091137 46.37 S0091138 84.97 50091139 92.45 S0091140 184.90 S0091154 73.41 CHECK TOTAL: 09805787 I1012557 Kelly Services 09805849 I1012729 Toshiba Business Solutions I1012729 CHECK TOTAL: 09805855 I1012699 Treasure Coast Newspapers H0001836 I1012865 Internal Revenue Service H0001837 I1012860 Internal Revenue Service FUND TOTAL: 1,217.82 515.20 12.73 150.01 162.74 409.36 942.31 4,029.38 7,276.81 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 10 2001- Drai nage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09805729 S0090296 Contech/Southern LLC 724.80 S0090299 1,166.08 50090300 2,170.62 50090771 21.56 50091218 125.00 50091234 3.90 50091235 8.30 50091237 14.00 CHECK TOTAL: 4,234.26 H0001836 I1012865 Internal Revenue Service 133.20 H0001837 I1012860 Internal Revenue Service 569.56 FUND TOTAL: 4,937.02 PAGE 46 4 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #33 - 08-MAY-2010 TO 14-MAY-2010 FUND: 10 2809- Paradise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL 09805729 S0090354 Contech/Southern LLC 2,137.80 S0090764 1,628.80 CHECK TOTAL: 3,766.60 FUND TOTAL: 3,766.60 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 10 4003- Hurr icane Frances Donations CHECK INVOICE VENDOR TOTAL 09805729 S0090361 Clever Covers Inc. 996.85 S0090768 250.00 50090770 700 00 CHECK TOTAL: 1,946.85 FUND TOTAL: 1,946.85 PAGE 48 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL 09805728 I1012716 Baker & Taylor Inc 1,792.85 FUND TOTAL: 1,792.85 . 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 50 ~ FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09805709 I1012637 1st Fire & Security 227.60 ' 09805718 I1012642 Aramark Uniform Services 21.00 09805726 I1012666 AT&T 35.09 09805729 50090304 Home Depot 5.35 50090306 13.90 50090307 20.18 S0090363 340.20 S0090364 2,398.50 S0090366 1,284.33 S0090367 65.30 50090368 90.00 50090369 600.00 S0090387 3.00 50090388 18.98 50090389 27.54 50090390 36.00 S0090391 139.99 50090391 34.99 50090392 242.72 50090393 314.33 S0090394 539.44 50090395 982.00 50090426 26.87 50090427 36.72 50090428 114.53 50090486 69.39 50090491 848.86 50090606 27.96 50090607 73.22 50090608 213.95 50090609 220.50 50090610 364.98 50090611 550.00 50090612 1,299.98 50090613 1,670.00 S0090638 37.47 50090639 146.28 50090826 3,035.00 50090880 26.60 50090889 721.47 50090890 730.68 S0090891 735.82 50090952 118.08 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09805729 50090960 - Continued 137.55 S0090961 643.46 50091053 12.57 50091054 30.22 S0091055 52.41 S0091056 141.69 50091057 337.46 S0091058 443.22 50091078 9.20 50091080 17.41 50091081 2.73 S0091081 16.10 50091082 41.94 50091084 198.00 50091094 45.84 50091249 330.00 50091256 870.00 CHECK TOTAL: 21,554.91 09805740 I1012608 Circle H Citrus Inc 10.00 I1012610 80.00 I1012618 50.00 I1012619 40.00 CHECK TOTAL: 180.00 09805764 I1012748 Fla Power & Light 298.73 I1012749 7.42 I1012750 309.27 I1012815 53,150.37 I1012816 14,754.54 I1012817 10,088.77 CHECK TOTAL: 78,609.10 09805768 I1012833 Ft Pierce Utility Authority 44,603.39 09805787 I1012820 Kelly Services 770.00 I1012821 442.75 I1012926 529.38 I1012927 770.00 CHECK TOTAL: 2,512.13 09805791 I1012827 Life Safety Systems Inc 452.00 I1012906 66.00 I1012906 66.00 I1012906 1,395.00 I1012906 180.00 PAGE 51 05/14/10 ST. LUCIE COUNTY - BOARD z FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL t 09805791 I1012906 - Continued 120 00 CHECK TOTAL: 09805826 3 I1012923 Satellite Tracking of People 09805831 I1012922 Siemens Healthcare Diagnostics H0001836 I1012865 Internal Revenue Service I1012865 I1012865 CHECK TOTAL: H0001837 I1012860 Internal Revenue Service I1012860 I1012860 CHECK TOTAL: FUND TOTAL: 2,279.00 7,770.00 5, 130.84 1, 191.28 82.15 110.70 1, 384.13 473.31 351.24 5, 093.76 5, 918.31 170,225.50 PAGE 52 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 10 7001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09805721 I1012658 AT&T 1,192.00 I1012659 1,192.00 CHECK TOTAL: 2,384.00 09805794 I1012777 Marriott 600.00 H0001836 I1012865 Internal Revenue Service 16.23 H0001837 I1012860 Internal Revenue Service 69.39 FUND TOTAL: 3,069.62 PAGE 53 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09805721 I1012544 AT&T 6,875.66 I1012741 1 927 04 CHECK TOTAL: 8,802.70 09805729 50091079 Staples Contract & Commercial 15.36 S0091083 95.64 50091085 347.46 CHECK TOTAL: 458.46 H0001836 I1012865 Internal Revenue Service 680.21 H0001837 I1012860 Internal Revenue Service 2,908.28 FUND TOTAL: 12,849.65 PAGE 54 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #33- 08-MAY- 2010 TO 14-MAY-2010 FUND: 10 7003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09805714 I1012571 American Tower Corp 2,443.34 09805721 I1012660 AT&T 164.01 09805764 I1012691 Fla Power & Light 501.64 I1012694 1,025.36 I1012746 174.78 CHECK TOTAL: 1,701.78 09805784 I1012752 J A Taylor Roofing Inc 3,800.00 09805806 I1012829 Motorola Inc 23,607.01 I1012840 579.34 CHECK TOTAL: 24,186.35 FUND TOTAL: 32,295.48 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 10 a 7006- F&F Fund-Court Related Technology i CHECK 3 INVOICE VENDOR TOTAL 1 !0002432 I1012721 Garretson Associates LLC 303.98 09805736 I1012712 CDW Gover nment Inc 400.34 09805837 i I1012669 Sprint 879.78 H0001836 I1012865 Internal Revenue Service 121.71 H0001837 I1012860 Internal Revenue Service 520.39 FUND TOTAL: 2,226.20 t 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 10 7205- Juve nile Justi ce & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0002417 I1012671 Haffield, Stephanie 45.00 !0002421 I1012763 Panetta, Suzanne 2.23 I1012763 50.00 CHECK TOTAL: 52.23 09805802 I1012834 Miller-Buchanan, Monarae 507.50 H0001836 I1012865 Internal Revenue Service 30.09 H0001837 I1012860 Internal Revenue Service 128.70 FUND TOTAL: 763.52 PAGE 57 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 107206- FDCF Criminal Justice, Mental Healt PAGE 58 CHECK INVOICE VENDOR TOTAL s i 09805729 50090330 Office Products & Service Inc 12.28 50090333 149.00- CREDIT MEMO S0090335 250.00 S0090336 250.00 50090337 250.00 S0090338 250.00 50090339 250 00 CHECK TOTAL: 1,113.28 FUND TOTAL: 1,113.28 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09805750 I1012895 Culpepper & Terpening Inc 1,656.17 FUND TOTAL: 1,656.17 PAGE 59 } 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 130 i - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0001836 I1012865 Internal Revenue Service 28.28 H0001837 I1012860 Internal Revenue Service 120.96 FUND TOTAL: 149.24 s 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 130209- FCTD TRIP FY 09/10 CHECK INVOICE VENDOR TOTAL 09805748 I1012799 Council On Aging of St Lucie I 7,004.26 I1012801 7,377.42 I1012802 4,802.92 I1012804 8,673.99 CHECK TOTAL: 27,858.59 PAGE 61 FUND TOTAL: 27,858.59 05/14/10 i ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL 1 !0002447 I1012854 TriTel Inc. 49.50 09805729 50090303 Economy Chemical Co Inc 298.65 50090554 17.92 50090614 5.54 50090615 22.72 50090616 27.81 50090617 125.00 50090672 216.76 50090753 15.93 S0090754 40.64 50090755 68.93 S0090756 113.99 S0090757 197.18 50090758 650.69 50090759 1 304.59 CHECK TOTAL: 09805758 I1012545 Employers Mutual Inc 09805768 I1012570 Ft Pierce Utility Authority 09805769 I1012532 Fuller Armfield W agner Apprl R 09805792 I1012849 Manpower Staffing Services Inc 09805797 I1012891 Masteller & Moler Inc I1012893 I1012894 CHECK TOTAL: 09805806 I1012840 Motorola Inc H0001836 I1012865 Internal Revenue Service H0001837 I1012860 Internal Revenue Service FUND TOTAL: 3, 106.35 400.00 7,704.24 1, 100.00 457.60 200.00 1, 955.00 600.00 2,755.00 62.34 158.45 677.49 16,470.97 PAGE 62 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 140347- Rehab Runway 9/27 CHECK INVOICE VENDOR TOTAL 09805711 I1012889 AECOM USA Inc 14,322.59 FUND TOTAL: 14,322.59 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0002427 I1012766 Casco Rental LLC 90.00 !0002430 I1012818 Design Build Innovations 4,734.90 I1012908 2,412.90 CHECK TOTAL: 7,147.80 !0002437 I1012753 Praxair Distribution SE LLC 55.44 09805718 I1012899 Aramark Uniform Services 13.75 I1012899 63.00 CHECK TOTAL: 76.75 09805729 50090328 Office Depot / Bus Svc Div 26.08 50090329 245.00 S0090415 1,491.37 S0090421 22.59 50090422 62 78 50090423 369.99 50090424 456.00 S0090529 99.70 50090530 159.97 50090648 104.00 50090649 258.11 50090650 49.50 50090651 74.25 50090652 105.60 50090733 57.58 S0090734 164.63 50090834 505.40 50090835 534.80 S0090927 8.30 50090928 9.75 50090929 13.99 50090930 14.36 S0090931 15.97 50090932 17.70 50090933 32.85 50090934 34.72 50090935 51.75 50090936 42.62 50090936 16.28 S0090937 68.04 50090938 69.97 S0090939 157.82 50090940 506.00 50091214 213.40 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 145 - Mosqu ito Fund CHECK INVOICE VENDOR TOTAL 09805729 S0091282 - Continued 5.66 S0091283 8.64 50091284 24.48 50091285 39.60 S0091286 57'28 50091287 77.99 50091288 79'92 S0091289 207.29 CHECK TOTAL: 6,561.73 09805740 I1012577 Circle H Citrus Inc 57.63 09805742 I1012534 Clarke Mosquito Control Prod. 7,008.00 09805764 I1012567 Fla Power & Light 306.85 I1012568 297.47 CHECK TOTAL: 604.32 09805768 I1012569 Ft Pierce Utility Authority 1,806.59 09805777 I1012743 Hazen & Sawyer PC Engineers 768.00 09805806 I1012840 Motorola Inc 233.91 09805819 I1012579 Reddy Ice 102.60 09805846 I1012853 Thomas E Richmond Electric Inc 96.00 09805861 I1012593 United Parcel Service 4.44 09805870 I1012805 Zephyrhills 14.94 H0001836 I1012865 Internal Revenue Service 469.07 0.45 I1012865 9.45 I1012865 CHECK TOTAL: 478.97 H0001837 I1012860 Internal Revenue Service 40.42 1.90 I1012860 2,005.57 I1012860 CHECK TOTAL: 2,047.89 FUND TOTAL: 27,155.01 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR v WARRANT LIST #33 - 08-MAY-2010 TO 14-MAY-2010 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0001836 I1012865 Internal Revenue Service 20.64 H0001837 I1012860 Internal Revenue Service 88.26 FUND TOTAL: 108.90 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09805721 I1012741 AT&T 7,708.16 09805729 50090773 Cokes Stationers Inc 24.10 50090775 65.56 50090776 178.52 50090777 241.20 S0091182 411.51 50091183 817.25 CHECK TOTAL: 1,738.14 09805753 I1012796 Daves Communications Inc 125.00 09805779 I1012781 Hulett Environmental Svc Inc 24.50 H0001836 I1012865 Internal Revenue Service 42.77 H0001837 I1012860 Internal Revenue Service 182.89 FUND TOTAL: 9,821.46 PAGE 67 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 08-MAY -2010 TO 14 -MAY-2010 FUND: 183 - Ct Administrator-19th Judicial Cir i ~ CHECK INVOICE VENDOR TOTAL '• !0002433 d I1012676 Interstate Express 512.45 09805721 I1012672 AT&T 2,995.20 I1012673 1,020.65 CHECK TOTAL: 4,015.85 i 09805787 I1012555 Kelly Services 366.71 I1012555 638.40 I1012555 307.34 CHECK TOTAL: 1,312.45 H0001836 I1012865 Internal Revenue Service 41.24 H0001837 I1012860 Internal Revenue Service 176.34 FUND TOTAL: 6,058.33 PAGE 68 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14 -MAY-2010 FUND: 18 3001- Ct A dministrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0002416 I1012547 Hack, Reinhard 40.00 !0002418 I1012553 Jatczak, William 60.00 I1012553 60.00 CHECK TOTAL: 120.00 !0002419 I1012787 Keller, James K 60.00 !0002423 I1012582 Sauerberg, Robert A 20.00 09805757 I1012715 Ellis, Anna Jean 60.00 09805772 I1012724 Goldstein, Alan L 60.00 09805785 I1012554 Katz, Jack 60.00 I1012554 40.00 CHECK TOTAL: 100.00 09805820 I1012580 Redhouse, Russ 40.00 09805833 I1012845 Slafsky, Jerrold 100.00 09805844 I1012795 Taylor, Marjorie M 40.00 FUND TOTAL: 640.00 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #33 - 08-MAY-2010 TO 14 -MAY-2010 FUND: 18 3004- Ct Admin.- Te en Court CHECK INVOICE VENDOR TOTAL !0002439 I1012843 Sheriff St Lucie County 126.87 H0001836 I1012865 Internal Revenue Service 73.71 H0001837 I1012860 Internal Revenue Service 315.15 FUND TOTAL: 515.73 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 18 3006- Guar dian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0002422 I1012592 Rojas, Carlos N 340.00 09805810 I1012595 Nextel 498.49 09805870 I1012806 Zephyrhills 27.29 FUND TOTAL: 865.78 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 72 t FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 184 - Eros ion Control Operating Fund i I CHECK INVOICE VENDOR TOTAL !0002428 I1012537 Coastal Technology Corp 12,036.00 9 09805729 50090266 Office Depot / Bus Svc Div 10.50 ~ H0001836 I1012865 Internal Revenue Service 68.05 H0001837 I1012860 Internal Revenue Service 291.01 i FUND TOTAL: 12,405.56 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14 -MAY-2010 FUND: 18 4211- FDEP South SLC Beach Restoration CHECK INVOICE VENDOR TOTAL !0002428 I1012536 Coastal Technology Corp 7,086.14 I1012538 606.50 I1012540 4,754.86 CHECK TOTAL: 12,447.50 !0002442 I1012725 Taylor Engineering Inc 21,366.78 FUND TOTAL: 33,814.28 PAGE 73 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 184212- Fort Pierce IMP Implementation CHECK INVOICE VENDOR TOTAL !0002442 I1012720 Taylor Engineering Inc 7,005.54 FUND TOTAL: 7,005.54 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 184215- DEP Ft Pierce Shore Protection 2012 CHECK INVOICE VENDOR TOTAL !0002442 I1012688 Taylor Engineering Inc 1,317.30 11012722 17,195.32 CHECK TOTAL: 18,512.62 FUND TOTAL: 18,512.62 05/14/10 FZABWARR FUND: 185009- FHFA CHECK INVOICE !0002436 I1012651 09805747 I1012808 ST. LUCIE COUNTY - BOARD WARRANT LIST #33- 08-MAY-2010 TO 14 SHIP 2007/2008 VENDOR Neal Long Construction Co. Cortez Townhomes LLC FUND TOTAL: 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL 09805782 I1012653 INTACT 684.35 FUND TOTAL: 684.35 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 18 5011- FHFA SHIP 2009/2010 CHECK INVOICE VENDOR TOTAL 09805729 50090918 Office Depot / Bus Svc Div 33.20 50090921 9.74 S0090923 319.50 S0090924 1,318.84 CHECK TOTAL: 1,681.28 09805858 I1012704 Treasure Coast Newspapers 288.96 FUND TOTAL: 1,970.24 PAGE 78 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 18 9100- Home Consortium CHECK INVOICE VENDOR TOTAL 09805746 I1012599 Consumer Credit Management Ser 400.00 09805841 I1012700 Sunrise City Community Housing 1,241.90 H0001836 I1012865 Internal Revenue Service 23.97 H0001837 I1012860 Internal Revenue Service 102.56 FUND TOTAL: 1,768.43 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL 09805729 50090920 Marriott 122.00 FUND TOTAL: 122.00 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL 09805778 I1012786 Holmes Realty Ventures LLC 1,390.00 FUND TOTAL: 1,390.00 05/14/10 FZABWARR FUND: 189201- FHFC CHECK INVOICE 09805746 I1012599 09805869 I1012573 ST. LUCIE COUNTY - BOARD PAGE 82 WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 Hurricane Housing Recovery Pla VENDOR TOTAL Consumer Credit Management Ser 150.00 Xerox Corporation 217.58 FUND TOTAL: 367.58 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 189202- My Safe Florida Home CHECK INVOICE VENDOR TOTAL 09805762 I1012807 Fla Dept of Financial Services 97.71 FUND TOTAL: 97.71 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 31 0001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0002426 I1012717 Brodart Company 23.64 I1012717 627.17 I1012717 948.65 I1012717 195.56 CHECK TOTAL: 1,795.02 09805728 I1012718 Baker & Taylor Inc g,qg I1012718 23.46 I1012718 18.23 I1012718 20 27 I1012718 109.26 I1012718 93.19 CHECK TOTAL: 272.89 FUND TOTAL: 2,067.91 PAGE 84 05/14/10 FZABWARR FUND: 315 - Cou CHECK INVOICE !0002431 I1012645 ST. LUCIE COUNTY - BOARD WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 my Building Fund VENDOR TOTAL Edlund Dritenbas Binkley & As 1,850.00 FUND TOTAL: 1,850.00 PAGE 85 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 08 -MAY-2010 TO 14-MAY-2010 FUND: 316 - County Capital CHECK INVOICE VENDOR 09805729 S0090456 Grainger 50090459 50090462 50090465 50090466 S0090467 50090468 50090469 50090472 S0090474 50090478 S0090481 50091093 S0091099 50091100 S0091102 50091159 50091162 50091163 CHECK TOTAL: 09805812 I1012597 Osborne & Osborne TOTAL PAGE 86 13.02 39.10 92.15 168.42 179.37- CREDIT MEMO 179.37 199.00 199.10 152.67 291.20 1, 208.24 20.34 34.31 121.65 177.95 229.00 291.16 374.50 542.57 4, 154.38 2, 745.00 FUND TOTAL: 6,899.38 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0002442 I1012~94 Taylor Engineering Inc 492.04 FUND TOTAL: 492.04 - 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2 FUND: 396 - Lennard Road 1 - Roadway Capital CHECK INVOICE VENDOR Ti 09805724 I1012655 AT&T 1 FUND TOTAL: 1 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0002444 I1012797 Thelin Recycling Co. L.P. 96,495.33 09805729 50090310 Home Depot 7.98 50090311 10.58 50090312 11.94 50090313 12.24 S0090314 14.23 50090315 15.24 50090316 23.59 50090317 36.78 50090318 121.70 50090453 469.00 50090454 471.66 50090455 750.00 50090510 875.00 50090511 1,000.00 50090512 1,000.00 S0090808 6.18 50090809 14.69 50090810 21.90 50090811 55.36 S0090812 78.51 50090813 265.67 50090814 1,575.06 50090815 3,525.00 50090816 3,583.76 50090831 18,757.10 50090832 18,853.58 S0090833 20,348.02 50090868 2,126.25 50090869 31.34 50090870 117.11 50090871 246.35 50090888 41,443.47 50090913 4.49 S0090914 5.54 S0090969 7.86 50090970 16.44 S0090971 19.99 S0090972 21.40 50090973 23.01 S0090974 28.50 S0090975 28.97 50090976 29.95 50090977 34.78 50090978 35.34 PAGE 89 - 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09805729 S0090979 - Continued 38.08 S0090980 19.97 50090980 20.73 S0090981 42.25 50090982 43.98 50090983 57.98 S0090984 63.48 50090985 74.29 50090986 85.45 50090987 95.11 50090988 104.88 50090989 125.18 50090990 6.48 S0090990 133.47 50090991 145.82 S0090992 170.22 S0090993 199.87 - 50090994 142.30 50090994 79.92 50090994 20.37 50090995 278.90 50091051 357.80 S0091052 358.72 CHECK TOTAL: 118,790.81 09805730 I1012535 Brink's Inc 434.75 09805783 I1012857 J & J Painting of Fort Pierce 1,880.00 09805788 I1012823 Kelly Tractor Co 80.30 I1012823 580.70 I1012823 979.98 I1012823 600.00 I1012824 1,033.20 CHECK TOTAL: 3,274.18 09805806 I1012840 Motorola Inc 370.15 09805857 I1012702 Treasure Coast Newspapers 7,558.60 H0001836 I1012865 Internal Revenue Service 730.81 H0001837 I1012860 Internal Revenue Service 3,124.84 FUND TOTAL: 232,659.47 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0002438 I1012621 Save The Moment 108.00 09805721 I1012662 AT&T 9.64 09805725 I1012657 AT&T 139.25 09805729 50090542 CarQuest 9.99 S0090543 29.99 50090544 29.99 S0090545 29.99 S0090546 17.98 50090546 12.30 S0090547 38.35 50090548 57.24 50090549 64.21 S0090550 77'79 50090551 77'79 50090552 91.66 S0090596 27'93 S0090597 19.72 50090597 35.03 50090598 80.00 S0090599 11.06 50090599 69.78 S0090600 100.06 S0090601 100.06 50090602 143.27 50090603 258.85 50090631 23.62 50090632 25.33 50090633 29.17 S0090634 106.79 50090634 9'89 50090635 178.20 50090636 276.99 50090903 8.49 50090904 34.28 CHECK TOTAL: 2,075.80 09805740 I1012684 Circle H Citrus Inc 200.52 09805771 I1012614 Global Golf Sales Inc 106.48 09805851 I1012622 Tour Edge 45.84 I1012698 1,487.55 CHECK TOTAL: 1,533.39 PAGE 91 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-201( FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTS 09805856 I1012697 Treasure Coast Newspapers 813.E H0001836 I1012865 Internal Revenue Service 272.E H0001837 I1012860 Internal Revenue Service 1,164.82 FUND TOTAL: 6,423.67 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09805729 50090494 Office D epot / Bus Svc Div 12.37 S0090818 78.00 CHECK TOTAL: 90.37 09805730 I1012535 Brink's Inc 70.87 H0001836 I1012865 Internal Revenue Service 49.25 H0001837 I1012860 Internal Revenue Service 210.55 FUND TOTAL: 421.04 PAGE 93 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0001836 I1012865 Internal Revenue Service 9.15 H0001837 I1012860 Internal Revenue Service 39.21 FUND TOTAL: 48.36 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0002446 I1012933 Tri-Brothers Tree & Landscapin 500.00 09805721 I1012914 AT&T 277.30 I1012916 54.07 09805722 I1012665 AT&T 09805729 50090268 Home Depot 50090269 S0090270 50090271 S0090272 50090273 S0090274 S0090340 50090341 50090580 50090581 50090588 50090642 50090643 S0090644 50090699 50090738 S0090739 50090740 50090741 50090742 S0090743 S0090744 50090745 S0090746 50090747 50090748 50090749 50090750 50090751 50090752 S0090752 50090789 50090807 . 50090861 S0091222 50091223 S0091224 CHECK TOTAL: 331.37 3, 695.86 79.30 118.00 197.90 208.32 243.77 365.76 1,126.84 58.72 476.22 54.62 60.96 141.87 167.54 382.80 478.90 931.17 6.70 15.69 22.54 33.12 42.97 46.89 49.73 96.16 153.35 171.50 179.70 179.70- CREDIT MEMO 191.62 315.60 810.83 95.23 37.84 1,244.88 152.99 10.02 24.50 49.26 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #33 - 08-MAY-2010 TO 14-MAY-2010 FUND: 461 - Spor ts Complex Fund i CHECK INVOICE VENDOR TOTAL 09805729 50091225 - Continued 54.35 50091226 139.53 50091227 158.78 50091228 212.14 50091229 240.00 50091230 350.00 S0091231 531.95 50091232 1,100.00 50091233 1,972.00 E CHECK TOTAL: 13,422.86 09805740 I1012574 Circle H Citrus I nc 478.78 I1012576 581.56 I1012576 2,306.24 I1012576 1,714.68 i CHECK TOTAL: 5,081.26 09805749 I1012533 Coverall of Palm Beach 2,400.00 09805764 I1012566 Fla Power & Light 7.49 I1012683 4,715.41 CHECK TOTAL: 4,722.90 `: 09805792 I1012563 Manpower Staffing Services Inc 1,295.63 I1012928 1,128.15 I1012928 1,425.00 CHECK TOTAL: 3,848.78 09805836 I1012931 Sport's Turf One Inc. 4,738.00 09805862 I1012590 United Refrigerat ion Inc 239.81 H0001836 I1012865 Internal Revenue Service 259.12 H0001837 I1012860 Internal Revenue Service 1,107.92 FUND TOTAL: 40,347.88 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14 -MAY-2010 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09805713 I1012558 American Portable Toilets Inc 58.09 09805718 I1012836 Aramark Uniform Services 2.80 09805729 S0090493 Office Depot / Bus Svc Div 81.45 50090494 176.17 50090495 245.00 50090817 33.93 CHECK TOTAL: 536.55 09805730 I1012535 Brink's Inc 70.88 09805781 I1012835 Ikon Office Solutions Inc 305.86 09805806 I1012840 Motorola Inc 39.21 09805829 I1012842 Severn Trent Env Services Inc 989.00 I1012842 991.82 CHECK TOTAL: 1,980.82 09805870 I1012856 Zephyrhills 11.00 H0001836 I1012865 Internal Revenue Service 107.64 H0001837 I1012860 Internal Revenue Service 460.18 FUND TOTAL: 3,573.03 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK I INVOICE VENDOR TOTAL ~ H0001836 I1012865 Internal Revenue Service 18.38 H0001837 I1012860 Internal Revenue Service 78.65 FUND TOTAL: 97.03 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 479 - No Cty Util Di st-Capital Facilities CHECK INVOICE VENDOR TOTAL 09805767 I1012679 Ft Pierce Utility Authority 6,522.78 H0001836 I1012865 Internal Revenue Service 20.86 H0001837 I1012860 Internal Revenue Service 89.20 FUND TOTAL: 6,632.84 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 491 - Buil ding Code Fund CHECK INVOICE VENDOR TOTAL 09805729 50091018 Building Officials Assn Of Fla 1,500.00 09805730 I1012535 Brink's I nc 141.75 09805806 I1012840 Motorola Inc 35.61 09805807 I1012830 Municipal Software Corp 34,990.00 H0001836 I1012865 Internal Revenue Service 241.68 H0001837 I1012860 Internal Revenue Service 1,033.46 FUND TOTAL: 37,942.50 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL !0002425 I1012710 Blue Cross and Blue Shield of 2,460.61 I1012710 314,764.51 I1012710 604.80 I1012710 3,706.46 I1012710 33,906.48 I1012710 300.55 I1012710 38,390.31 I1012710 113,597.46 I1012710 3,204.23 I1012710 76,373.90 I1012711 1,216.28 I1012711 7,766.08 I1012711 2,784.69 11012711 1,982.89 I1012711 3,345.61 I1012711 16,241.91 I1012711 408.45 I1012711 37,920.16 I1012711 114,208.14 I1012711 7,414.36 I1012942 665.20 I1012942 4,789.44 I1012942 2,793.84 I1012942 266.08 I1012942 1,197.36 I1012942 1,729.52 I1012942 532.16 I1012942 40,776.76 I1012942 11,707.52 I1012943 1,148.00 I1012943 231.00 I1012943 56.00 I1012943 112.00 I1012943 35.00 CHECK TOTAL: 846,637.76 09805729 S0090563 Office Depot / Bus Svc Div 6.25 50090618 14.64 50090619 14.99 50090620 23.58 50090621 25.82 50090622 42.99 S0090623 74.36 S0090624 79.20 S0090625 148.49 S0090626 350.00 PAGE 101 _ 05/14/10 ST. LUCIE COUNTY - BOARD " FZABWARR WARRANT LIST #33- 08-MAY -2010 TO 14 -MAY-2010 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL 09805729 50090627 - Continued 554.98 50090628 615.46 50091095 57.00 50091103 229.00 S0091165 897.92 50091184 301.67 CHECK TOTAL: 3,436.35 09805744 I1012646 Colonial Life & Accident 216.67 09805745 I1012647 Conseco Health Insurance Co 51.96 09805790 I1012650 Liberty National Life Ins 1,177.74 09805800 I1012935 MHNet of Florida Inc. 5,299.11 I1012936 218.25 I1012936 1,519.02 I1012936 87.30 I1012936 628.56 I1012936 497.61 I1012936 34.92 I1012936 157.14 I1012936 69.84 I1012939 44.02 I1012940 4.26 I1012940 1.42 I1012940 4.26 I1012940 15.62 I1012940 2.84 I1012940 24.14 CHECK TOTAL: 8,608.31 09805843 I1012745 Symetra Life 725.22 I1012745 49,556.70 I1012745 14,504.40 I1012745 966.96 I1012745 5,721.18 I1012745 3,384.36 I1012745 322.32 I1012745 1,450.44 I1012745 2,095.08 CHECK TOTAL: 78,726.66 09805861 I1012593 United Parcel Service 9.38 H0001836 I1012865 Internal Revenue Service 14.80 PAGE 102 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 103 FZABWARR WARRANT LIST #33- 08-MAY -2010 TO 14-MAY-2010 rUND: 505 - Heal th Insuran ce Fund CHECK INVOICE VENDOR TOTAL H0001837 I1012860 Internal Revenue Service 63.30 H5000629 I1012719 WEB-TPA 229.99 I1012719 633.77 I1012719 336.20 I1012719 250.47 I1012719 1,465.48 I1012719 105.61 CHECK TOTAL: 3,021.52 H5000630 11012863 WEB-TPA 5.15 I1012863 4.38 CHECK TOTAL: 9.53 H5000631 I1012864 WEB-TPA 11.82 I1012864 21.22 I1012864 142.27 I1012864 136.68 I1012864 1,093.50 CHECK TOTAL: 1,405.49 FUND TOTAL: 943,379.47 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 104 '. FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 50 5001- Prop erty/Casu alty Insurance Fund CHECK INVOICE VENDOR TOTAL 09805719 I1012736 Ardaman & Associates Inc 1,290.00 H0001836 I1012865 Internal Revenue Service 46.17 H0001837 I1012860 Internal Revenue Service 197.40 FUND TOTAL: 1,533.57 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 105 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0002420 I1012670 Lombard, Charlotte 26.74 09805729 S0090996 Bank of America 6.00- CREDIT MEMO 50090997 29.19 50090998 90.00 CHECK TOTAL: H0001836 I1012865 Internal Revenue Service H0001837 I1012860 Internal Revenue Service FUND TOTAL: 113.19 27.05 115.67 282.65 x 05/14/10 T FZABWARR FUND: 615 - Imps CHECK INVOICE !0002440 I1012892 ST. LUCIE COUNTY - BOARD PAGE 106 WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 pct Fees Fund VENDOR TOTAL St.Lucie County Fire District 11,478.91 FUND TOTAL: 11,478.91 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 107 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL 09805729 50090536 Kauff's Towing 148.94 FUND TOTAL: 148.94 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 108 FZABWARR WARRANT LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09805712 I1012888 American General Finance 206.79 09805720 I1012886 Asset Acceptance LLC 226.09 09805738 I1012884 Child Support Enforcement 61.35 09805756 I1012883 EdFund 196.38 09805759 I1012648 Federal Reserve Bank of Minnea 1,050.00 09805770 I1012882 General Revenue Corporation 140.29 09805776 I1012880 Hayt Hayt & Landau 34.14 09805814 I1012868 Poornawatie Tiwari, Sallie 263.60 09805823 I1012870 Rolfe & Lobello. P.A. 260.00 09805825 I1012872 Santos, Tina 173.08 i 09805863 I1012874 United Way Of St Lucie County 442.27 09805864 i I1012881 US Dept of Education 93.76 09805867 I1012885 Weiner, Robin R 81.21 I1012887 96.25 I1012890 77.37 CHECK TOTAL: 254.83 H0001835 I1012859 Internal Revenue Service 104,873.57 H0001836 I1012865 Internal Revenue Service 15,925.37 H0001837 I1012860 Internal Revenue Service 68,093.69 H0001838 I1012862 Nationwide Retirement Solution 43,225.99 H0001839 I1012861 Fla Dept of State 5,281.95 FUND TOTAL: 240,803.15 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #33- 08-MAY- 2010 TO 14-MAY-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 2,995.20 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 83.12 515100 Special- Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 15,859.20 1320 512000 Salaries 100 5,948.01 1330 512000 Salaries 100 7,882.41 513000 Salaries -Part Time W/Benefits 100 1,184.30 515100 Special- Cell Phone Allowance 100 18.46 1350 512000 Salaries 100 6,168.00 1410 512000 Salaries 100 28,429.60 1420 512000 Salaries 100 2,457.60 1530 512000 Salaries 100 1,799.56 1540 512000 Salaries 100 1,070.19 1920 512000 Salaries 100 2,358.41 1925 512000 Salaries 100 5,978.40 514000 Overtime 100 108.30 1926 512000 Salaries 100 2,087.30 513000 Salaries -Part Time W/Benefits 100 9,059.76 514000 Overtime 100 40.89 515100 Special- Cell Phone Allowance 100 27.69 1929 512000 Salaries 100 11,250.91 514000 Overtime 100 77.66 1930 512000 Salaries 100 14,029.60 19301 512000 Salaries 100 18,497.16 514000 Overtime 100 6.99 515100 Special- Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 73,177.67 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 12,119.21 3715 512000 Salaries 300 11,884.80 512000 Salaries 300 38,061.59 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 7,446.19 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #33- 08-MAY- 2010 TO 14-MAY-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3921 512000 Salaries 300 4,854.42 515100 Special-Cell Phone Allowance 300 18.46 5210 512000 Salaries 500 1,047.20 5310 512000 Salaries 500 7,142.71 513100 Salaries-Temporary Employees 500 588.93 6420 512000 Salaries 600 10,517.59 515100 Special-Cell Phone Allowance 600 18.46 7110 512000 Salaries 700 55,099.81 513000 Salaries-Part Time W/Benefits 700 2,437.45 513100 Salaries-Temporary Employees 700 275.50 7210 512000 Salaries 700 75,526.82 513000 Salaries-Part Time W/Benefits 700 928.20 514000 Overtime 700 262.35 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 3,254.84 515100 Special-Cell Phone Allowance 700 18.46 7216 512000 Salaries 7102 2,326.40 512000 Salaries 7103 6,379.09 512000 Salaries 7106 4,955.20 513000 Salaries-Part Time W/Benefits 7103 2,090.81 513100 Salaries-Temporary Employees 7103 2,083.10 513100 Salaries-Temporary Employees 7106 7,776.84 514000 Overtime 7103 21.92 515100 Special-Cell Phone Allowance 7103 18.46 515100 Special-Cell Phone Allowance 7106 41.54 7220 512000 Salaries 700 1,310.44 7420 512000 Salaries 700 1,568.80 7510 512000 Salaries 700 4,758.65 513100 Salaries-Temporary Employees 700 435.11 514000 Overtime 700 169.91 7910 512000 Salaries 700 2,061.20 513000 Salaries-Part Time W/Benefits 700 714.39 7912 512000 Salaries 700 4,798.88 515100 Special-Cell Phone Allowance 700 36.92 7914 512000 Salaries 700 1,592.40 513000 Salaries-Part Time W/Benefits 700 494.52 FUND TOTAL: 543,221.81 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #33- 08-MAY-2010 TO 14-MAY-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 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 001164- USDOJ Violence Against Women Grant ~ ORGN ACCOUNT PROG f 6420 512000 Salaries 600 FUND TOTAL: PAGE 4 AMOUNT 51.24 51.24 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 001176- FTA Section 5303 F/Y06 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 5 AMOUNT 1, 373.20 1, 373.20 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 001180- US Dept Housing HUD Shelter Plus Gr ORGN ACCOUNT PROG t 6420 512000 Salaries 600 FUND TOTAL: PAGE 6 AMOUNT 135.09 135.09 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 7 AMOUNT 8,813.41 8, 813.41 05/14/10 ST. LUCIE COUNTY - BOARD '. FZABWARR PAYROLL LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 001442- FCTD Planning Grant Agreement ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 8 AMOUNT 1,170.85 1, 170.85 05/14/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 001509- US Dept of Housing CDBG 09 ORGN ACCOUNT 6420 512000 Salaries PROG 600 FUND TOTAL: AMOUNT 295.80 295.80 05/14/10 ST. LUCIE COUNTY - BOARD i FZABWARR PAYROLL LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 001510- CSBG FY 2009-2010 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 10 AMOUNT 2,238.32 2,238.32 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 001511- ARRA CSBG 2009 ORGN ACCOUNT 6420 512000 Salaries PROG 600 FUND TOTAL: PAGE 11 AMOUNT 1,157.60 1, 157.60 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG 3 6420 512000 Salaries 600 515100 Special-Cell Phone Allowance 600 FUND TOTAL: PAGE 12 AMOUNT 3, 740.56 18.46 3, 759.02 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG 4115 512000 Salaries 400 FUND TOTAL: PAGE 13 AMOUNT 58, 053.33 58,053.33 05/14/10 ST. LUCIE COUNTY - BOARD i FZABWARR PAYROLL LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG 4115 512000 Salaries 400 FUND TOTAL: PAGE 14 AMOUNT 1, 237.60 1,237.60 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 101002- Transportation Trust/80e Constitut ORGN ACCOUNT PROG 4110 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 15 AMOUNT 44,056.80 843.62 55.38 44,955.80 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 101003- Transportation Trust/Local Option i ORGN ACCOUNT PROG 3725 512000 Salaries 300 514000 Overtime 300 i 515100 Special-Cell Phone Allowance 300 4108 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 16 AMOUNT 5, 839.20 126.30 18.46 15,887.22 109.75 18.46 21,999.39 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG 4109 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 4117 512000 Salaries 400 FUND TOTAL: PAGE 17 AMOUNT 9, 696.00 266.83 41.54 7,207.20 17,211.57 05/14/10 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG 1510 512000 Salaries 100 512000 Salaries 1924 15101 512000 Salaries 100 2415 512000 Salaries 200 3920 512000 Salaries 1924 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 6240 512000 Salaries 600 513000 Salaries-Part Time W/Benefits 600 514000 Overtime 600 515100 Special-Cell Phone Allowance 600 FUND TOTAL: PAGE 18 AMOUNT 17,751.12 1, 166.40 14,887.75 20,325.57 3, 541.50 3, 980.00 18.46 5, 006.40 809.31 480.30 23.08 67,989.89 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #33- 08-MAY-2010 TO 14-MAY-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 05/14/10 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 107 - Fine & Forfei ture Fund ORGN ACCOUNT PROG 1940 512000 Salaries 100 515100 Special-Cell Phone Allowance 100 2120 512000 Salaries 200 513000 Salaries-Part Time W/Benefits 200 513100 Salaries-Temp orary Employees 200 514000 Overtime 200 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 f 514000 Overtime 1647 515100 Special-Cell Phone Allowance 1645 515100 Special-Cell Phone Allowance 1647 FUND TOTAL: PAGE 20 AMOUNT 9, 578.41 18.46 42,712.25 2, 938.74 4, 775.01 68.47 5, 216.26 60.00 20,002.25 5, 961.60 2,807.88 4, 930.22 12.87 18.46 46.15 99, 147.03 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #33- 08-MAY-2010 TO 14-MAY-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 05/14/10 ST. LUCIE COUNTY - BOARD i l FZABWARR PAYROLL LIST #33- 08-MAY-2010 TO 14-MAY-2010 F e FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG 2120 512000 Salaries 200 514000 Overtime 200 515100 Special-Cell Phone Allowance 200 FUND TOTAL: PAGE 22 AMOUNT 41,390.64 7,566.82 27.69 48,985.15 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #33- 08-MAY-2010 TO 14-MAY-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 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #33- 08-MAY-2010 TO 14-MAY-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 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #33- 08-MAY-2010 TO 14-MAY-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 05/14/10 FZABWARR FUND: 140 - ORGN ACCOUN 4210 512000 513000 515100 ST. PAYROLL Airport Fund T Salaries Salaries-Part Special-Cell LUCIE COUNTY - BOARD LIST #33- 08-MAY-2010 TO 14-MAY-2010 P ROG 400 Time W/Benefits 400 Phone Allowance 400 FUND TOTAL: PAGE 26 AMOUNT 10,908.60 559.50 18.46 11,486.56 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR PA YROLL LIST #33- 08-MAY-2010 TO 14-MAY-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 513100 Salaries -Temporary Employees 600 514000 Overtime 600 515100 Special- Cell Phone Allowance 600 FUND TOTAL: PAGE 27 AMOUNT 30,509.52 31.38 699.20 2,039.97 178.37 1, 028.29 18.46 34,505.19 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 150 - Impact Fee Collections ORGN ACCOUNT 1300 512000 Salaries PROG 100 FUND TOTAL: PAGE 28 AMOUNT 1, 523.20 1, 523.20 a 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #33- 08-MAY-2010 TO 14-MAY-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 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #33- 08-MAY-2010 TO 14-MAY-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 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG 689 512000 Salaries 6000 513000 Salaries-Part Time W/Benefits 6000 FUND TOTAL: PAGE 31 AMOUNT 4,813.12 591.60 5,404.72 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #33- 08-MAY-2010 TO 14-MAY-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 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 189100- Home Consortium ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 33 AMOUNT 1,703.00 1, 703.00 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 401 - Sanitary Landfill Fund 3 ORGN ACCOUNT PROG 3410 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 34 AMOUNT 52,923.71 96.92 53,020.63 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 418 - Golf Course F und ORGN ACCOUNT PROG 7250 512000 Salaries 700 513000 Salaries-Part Time W/Benefits 700 515100 Special-Cell Phone Allowance 700 7260 512000 Salaries 700 513000 Salaries-Part Time W/Benefits 700 FUND TOTAL: PAGE 35 AMOUNT 10,074.41 2,411.47 18.46 4,476.32 2,665.64 19,646.30 05/14/10 ST. LUCIE COUNTY - BOARD 3 1 a FZABWARR PAYROLL LIST #33- 08-MAY-2010 TO 14-MAY-2010 i FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG 3604 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 36 AMOUNT 3, 512.58 27.69 3, 540.27 05/14/10 ST. LUCIE COUNTY - BOARD rZABWARR PAYROLL LIST #33- 08-MAY-2010 TO 14-MAY-2010 rUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT 3510 512000 Salaries PROG 300 FUND TOTAL: PAGE 37 AMOUNT 656.21 656.21 ': 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #33- 08-MAY-2010 TO 14-MAY-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 38 AMOUNT 16,335.37 2, 213.17 23.08 18,571.62 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG 3604 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 39 AMOUNT 7,690.84 27.69 7,718.53 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #33- 08-MAY-2010 TO 14-MAY-2010 i ~ FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT i 3600 512000 Salaries 3602 512000 Salaries PROG 300 300 FUND TOTAL: PAGE 40 AMOUNT 736.50 580.42 1, 316.92 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG 3600 512000 Salaries 300 3602 512000 Salaries 300 FUND TOTAL: PAGE 41 AMOUNT 758.08 722.98 1, 481.06 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #33- 08-MAY-2010 TO 14-MAY-2010 s FUND: 491 - Building Code Fund ORGN ACCOUNT PROG 3 2415 512000 Salaries 200 FUND TOTAL: PAGE 42 AMOUNT 17,196.83 17,196.83 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 505 - Health Insurance Fund ORGN ACCOUNT 1331 512000 Salaries PROG 100 FUND TOTAL: PAGE 43 AMOUNT 1, 186.40 1,186.40 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 505001- Property/Casualty Insurance Fund 5 ORGN ACCOUNT PROG 1331 512000 Salaries 100 FUND TOTAL: PAGE 44 AMOUNT 3,288.44 3,288.44 05/14/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #33- 08-MAY-2010 TO 14-MAY-2010 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT 5210 512000 Salaries PROG 500 FUND TOTAL: PAGE 45 AMOUNT 1, 901 . O1 1, 901 . Ol