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05/28/10 FZABWARR FUND TITLE 001 001113 001164 001176 001180 001188 001194 001442 001443 001508 001509 001510 001511 001512 001513 001515 101 101001 101002 101003 101004 101006 102 102001 102809 107 107001 107002 107006 107205 129 130 130101 130102 130105 130107 130204 130207 130210 140 140361 150 160 183 183001 183004 185010 189100 ST. LUCIE COUNTY - BOARD WARRANT LIST #35- 22-MAY-2010 TO 28-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 U.S. Dept of Housing & Community FCTD Planning Grant Agreement FDCA RCMP Grant FTA Buses US Dept of Housing CDBG 09 CSBG FY 2009-2010 ARRA CSBG 2009 Neighborhood Stabilization Program EITC CSBG T&TA 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 Parks MSTU Fund SLC Public Transit MSTU FTA Operating and Capital Assist FTA 5307-ARRA 2009 Capital Projects FTA 5307-2 2009 Cap & Oper FTA 5311 Block Grant FDOT - Intermodal Facility Grant FDOT Fized Route Grant FDOT 5311 Block Grant Airport Fund FDOT - Port of Ft. Pierce Dredging Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court FHFA SHIP 2008/2009 Home Consortium 1, 358, 699.79 97,799.92 3.43 40.34 0.00 7, 053.84 1,380.00 115.59 100.00 183.00 22.81 1, 889.75 160.45 99, 457.00 14.30 1,490.37 3, 192.04 80.34 49, 652.35 7,395.80 11,503.57 73,086.91 11,810.93 40,564.62 3,084.00 17,134.78 87.60 4, 120.64 1,129.60 1,567.45 1, 500.00 47,239.08 5, 899.00 9, 462.24 125,177.00 10,409.68 2,700.00 21,566.37 51,246.58 4, 559.60 19,100.00 109.69 5, 632.4 6 3, 864.34 300.00 391.80 0.00 115.06 PAGE PAYROLL 520,568.68 3, 266.82 51.27 543.02 270.18 9,239.39 0.00 1, 575.05 0.00 0.00 318.02 2,238.32 3,319.04 3,773.84 0.00 0.00 33, 593.69 1, 237.60 44,171.35 22,661.37 17,244.75 0.00 68,142.83 9, 869.20 0.00 103,800.98 1, 122.83 35,971.20 8,736.95 2, 076.00 0.00 2,067.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,486.56 0.00 1, 523.20 3, 110.4 6 3,009.49 0.00 5, 404.72 4, 112.04 1, 538.84 1 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 22 -MAY-2010 TO 28-MAY-2010 FUND: 611 - Tourist Development Trust- Adv Fund ORGN ACCOUNT 5210 512000 Salaries PROG 500 FUND TOTAL: PAGE 48 AMOUNT 1, 901 . Ol 1, 901 . O1 05/28/10 FZABWARR FUND TITLE 189201 310001 318 396 397 398 401 418 451 458 461 471 478 479 491 505 505001 606 611 625 655 665 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND SUMMARY EXPENSES FHFC Hurricane Housing Recovery Pla Impact Fees-Library County Capital-Transportation Bond Lennard Road 1 - Roadway Capital Lennard Road 2 - Water Capital Lennard Road 3 - Sewer 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 Shared Pool Cash-Property Appraiser Tourist Development Trust-Adv Fund Law Library Insurance Agency Fund SLC Art in Public Places Trust Fund Bank Fund GRAND TOTAL: 13.90 5, 718.98 95,661.62 546.67 4, 332.27 546.66 27,884.52 6, 469.28 389.92 48.52 14,122.85 19, 127.80 19, 558.24 110.18 1,476.07 622,363.33 1, 015, 021.78 200,000.00 8, 393.42 30.00 109, 350.00 7.13 220,729.36 4,473,996.62 PAGE 2 PAYROLL 193.70 0.00 0.00 0.00 0.00 0.00 53,025.59 19,715.70 3, 540.26 656.23 19, 630.86 7, 718.56 1, 316.92 1,481.03 16,816.42 2, 820.10 4, 330.74 0.00 1, 901 . Ol 0.00 0.00 0.00 0.00 1, 059, 192.18 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 10,421.24 GRAND TOTAL: 10,421.24 PAGE 1 PAYROLL 34,696.73 34,696.73 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 411.54 GRAND TOTAL: 411.54 PAGE 1 PAYROLL 4, 966.40 4, 966.40 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 35- 22-MAY-2010 TO 28-MAY-2010 FUND: 001511- ARRA CSBG 2009 CHECK INVOICE VENDOR TOTAL 09805989 I1013262 Paramount Title Corporation 150.00 FUND TOTAL: 150.00 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0002485 I1013675 Barnes, Laura 330.00 !0002487 I1013632 Carlsen, Donna M 188.99 !0002488 I1013676 Coward, Douglas 206.93 !0002490 I1013640 Grande, Charles 264.77 !0002492 11013618 Lathou, Marceia 90.88 !0002493 I1013647 Lenfesty, Karla 330.00 !0002494 I1013408 Moran, Kenneth J 201.60 !0002495 I1013586 Newson, Woody 2,106.00 !0002497 I1013649 Skvarch, Edward 330.00 !0002499 I1013735 Anderson Rentals Inc 45.00 I1013736 90.00 CHECK TOTAL: 135.00 !0002503 I1013491 C. R. Lait Opticians 100.00 !0002508 I1013428 Florida Detroit Diesel-Allison 375.00 !0002514 I1013383 Parts Now LLC 409.00 !0002520 I1013465 Tiresoles of Broward 250.26 I1013465 148.10 I1013465 440.04 11013465 337.32 I1013465 500.52 I1013466 12.00- CREDIT MEMO I1013473 40.00 I1013473 36.00 I1013473 36.00 I1013473 54.00 I1013473 72.00 I1013473 40.00 I1013556 36.00 I1013556 22.00 I1013556 247.00 I1013563 731.97 I1013563 266.64 CHECK TOTAL: 3,245.85 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09806048 I1013688 Address N' Mail Inc 49.30 09806057 I1013636 Applied Aquatic Technology 327.95 09806060 I1013689 AT&T 415.08 09806061 I1013456 AT&T 2,385.76 I1013457 508.00 I1013461 420.00 CHECK TOTAL: 3,313.76 09806062 I1013379 AT&T 268.73 I1013379 295.19 I1013379 108.79 I1013379 3.00 I1013379 108.78 I1013379 108.78 I1013379 127.42 I1013379 406.68 I1013454 1,102.15 I1013455 5,072.00 I1013460 456.63 I1013460 528.97 CHECK TOTAL: 8,587.12 09806065 I1013778 AT&T 51.63 09806066 I1013777 AT&T 100.00 09806077 I1013677 AT&T 50.00 09806079 I1013432 City of Port St Lucie 129.54 I1013433 7.81 I1013435 14.94 I1013436 953.45 CHECK TOTAL: 1,105.74 09806095 I1013468 FedEx 115.48 I1013468 6.42 CHECK TOTAL: 121.90 09806097 I1013634 Fire Equipment S ervices In c 42.25 I1013635 343.00 CHECK TOTAL: 385.25 09806100 I1013492 Fla Golf Service Unlimited Inc 250.00 PAGE 2 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28 -MAY-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09806101 I1013604 Fla Medicaid County Billing 18,700.00 I1013604 42,520.91 CHECK TOTAL: 61,220.91 09806102 I1013413 Fla Power & Light 25.06 I1013414 12.65 I1013416 150.30 I1013445 936.22 I1013508 522.69 I1013510 790.84 I1013590 7,104.02 I1013637 32.16 I1013639 3,955.49 11013641 682.66 I1013738 4,174.06 CHECK TOTAL: 18,386.15 09806103 I1013683 FPL Care to Share 204.08 11013683 229.03 I1013683 411.85 I1013683 750.00 I1013683 231.71 I1013683 179.40 I1013683 750.00 I1013683 516.05 CHECK TOTAL: 3,272.12 09806106 I1013392 Ft Pierce Utility Authority 30,121.67 09806108 I1013678 Ft Pierce Utility Authority 25.00 09806109 I1013638 Gale Group 316.85 09806114 I1013515 Ikon Office Solutions Inc 206.10 I1013723 64.63 CHECK TOTAL: 270.73 09806119 I1013577 Kauff's Towing 65.00 09806120 I1013393 Kelly Services 109.65 I1013394 380.55 11013396 30.96 I1013400 216.08 I1013401 670.80 I1013667 670.80 I1013668 277.35 PAGE 3 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09806120 I1013669 - Continued 515.20 I1013669 515.20 I1013669 515.20 I1013669 515.20 I1013692 75.47 I1013716 15.48 CHECK TOTAL: 4,507.94 09806122 I1013648 Leon County 34.12 09806123 I1013402 Life Safety Systems Inc 115.00 09806124 I1013405 Manpower Staffing Services Inc 157.29 I1013585 202.20 I1013671 1,421.03 I1013673 314.58 I1013673 194.74 CHECK TOTAL: 2,289.84 09806130 I1013418 Midwest Tape 557.66 09806131 I1013458 Minolta Business Systems Inc 184.76 09806132 I1013518 Miranda Sales & Services Inc 2,588.00 09806133 I1013387 Nextel 24.99 I1013523 56.94 I1013622 108.28 I1013623 35.01 I1013624 15.56 I1013626 46.68 I1013693 282.49 I1013693 150.44 I1013695 19.45 I1013708 84.29 I1013708 16.85 CHECK TOTAL: 840.93 09806134 I1013409 Ottesen, Charles 42.00 09806136 I1013628 Pilgrim Mat Services 27.05 09806140 I1013384 Prison Health Services Inc 1,133,949.92 I1013384 21,059.86 CHECK TOTAL: 1,155,009.78 09806144 I1013616 Reinhart, Petty Cash Custodian 9.12 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 22-MAY- 2010 TO 28-MAY-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09806145 I1013406 Reliable Tire & Auto Care 41.45 I1013406 19.99 I1013406 59.78 I1013406 19.99 I1013406 19.99 I1013406 32.46 I1013406 43.97 I1013406 19.99 I1013406 118.76 I1013406 303.73 I1013406 132.49 I1013406 115.73 CHECK TOTAL: 928.33 09806148 I1013650 Ring Power Corp 7,066.56 09806150 I1013411 Rocket Car Wash 34.00 I1013411 20.00 I1013598 33.00 I1013658 7.00 I1013761 7.00 CHECK TOTAL: 101.00 09806153 I1013625 Sam's Club 172.97 09806155 I1013629 SCP DISTRIBUTORS LLC 154.13 I1013629 223.55 CHECK TOTAL: 377.68 09806156 I1013630 Sentry Industries 262.50 I1013702 630.00 I1013702 420.00 I1013702 483.00 CHECK TOTAL: 1,795.50 09806161 I1013651 Solarbins Inc 278.00 09806164 I1013444 St Lucie Co Utilities 232.74 I1013660 379.00 CHECK TOTAL: 611.74 09806165 I1013779 St Lucie County Tax Collector 10.00 09806172 I1013427 THE HF GROUP 1,564.38 09806174 11013388 Thomas Feed & Hay 47.50 PAGE 5 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09806177 I1013389 Toshiba Business Solutions 308.75 I1013567 171.67 I1013653 3.68 I1013654 94.01 I1013772 156.00 I1013773 94.01 CHECK TOTAL: 828.12 09806181 I1013661 Treasure Coast Courier Service 777.00 09806182 I1013631 Treasure Coast High School 95.00 09806188 I1013463 Treasure Coast High School 9.80 09806197 I1013438 Walsh Environmental Services I 1,430.00 I1013438 375.00 I1013438 105.00 I1013443 80.00 CHECK TOTAL: 1,990.00 09806199 I1013679 Walsh Environmental Services I 50.00 09806200 I1013715 Young van Assenderp P.A. 740.00 09806201 I1013768 Zephyrhills 12.24 I1013771 30.75 CHECK TOTAL: 42.99 H0001850 I1013502 Internal Revenue Service 6,821.21 I1013502 32.96 I1013502 162.01 I1013502 233.24 I1013502 1.75 CHECK TOTAL: 7,251.17 H0001851 I1013506 Internal Revenue Service 29,167.07 11013506 140.96 I1013506 692.80 I1013506 997.36 I1013506 7.48 CHECK TOTAL: 31,005.67 FUND TOTAL: 1,358,699.79 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28 -MAY-2010 FUND: 00 1113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0002509 I1013483 Gentile LLC 16,549.00 !0002511 I1013474 JJ's Design and Construction 37,800.00 09806067 I1013550 Black Street Enterprises LLC 4,142.20 I1013551 4,142.20 I1013552 4,142.20 I1013553 4,142.20 I1013554 4,142.20 CHECK TOTAL: 20,711.00 09806129 I1013663 Meridian Community Serv. Grp 22,507.00 H0001850 I1013502 Internal Revenue Service 44.14 H0001851 I1013506 Internal Revenue Service 188.78 FUND TOTAL: 97,799.92 PAGE 7 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #35 - 22-MAY-2010 TO 28-MAY-2010 FUND: 001164- USDOJ Violence Against Women Grant CHECK INVOICE VENDOR TOTAL H0001850 I1013502 Internal Revenue Service 0.65 H0001851 I1013506 Internal Revenue Service 2.78 FUND TOTAL: 3.43 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #35 - 22-MAY-2010 TO 28 -MAY-2010 FUND: 001176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR TOTAL H0001850 I1013502 Internal Revenue Service 7.65 H0001851 11013506 Internal Revenue Service 32.69 FUND TOTAL: 40.34 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 00 1188- Sect ion 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL 09806095 I1013468 FedEx 7.38 09806175 I1013434 Tindale- Oliver & Associates In 6,378.02 H0001850 I1013502 Internal Revenue Service 126.69 H0001851 I1013506 Internal Revenue Service 541.75 FUND TOTAL: 7,053.84 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL !0002515 11013696 Paula Rogers & Associates Inc. 1,380.00 FUND TOTAL: 1,380.00 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 001442- FCTD Planning Grant Agreement CHECK INVOICE VENDOR TOTAL H0001850 I1013502 Internal Revenue Service 21.91 H0001851 I1013506 Internal Revenue Service 93.68 FUND TOTAL: 115.59 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 001443- FDCA RCMP Grant CHECK INVOICE VENDOR TOTAL 09806190 I1013495 Vero Beach Broadcasters LLC 100.00 FUND TOTAL: 100.00 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28 -MAY-2010 FUND: 001508- FTA Buses CHECK INVOICE VENDOR TOTAL 09806083 I1013699 Council On Aging of St Lucie I 183.00 FUND TOTAL: 183.00 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28 -MAY-2010 r~UND: 001509- US Dept of Ho using CDBG 09 CHECK INVOICE VENDOR TOTAL H0001850 I1013502 Internal Revenue Service 4.32 H0001851 I1013506 Internal Revenue Service 18.49 FUND TOTAL: 22.81 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 00 1510- CSBG FY 2009-2010 CHECK INVOICE VENDOR TOTAL 09806047 I1013681 A K Consulting Group of Americ 150.00 09806120 I1013692 Kelly Services 825.60 I1013692 825.60 CHECK TOTAL: 1,651.20 H0001850 I1013502 Internal Reven ue Service 16.78 H0001851 I1013506 Internal Reven ue Service 71.77 FUND TOTAL: 1,889.75 PAGE 16 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FJND: 001511- ARRA CSBG 2009 CHECK INVOICE VENDOR TOTAL H0001850 I1013502 Internal Revenue Service 30.41 H0001851 I1013506 Internal Revenue Service 130.04 FUND TOTAL: 160.45 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28 -MAY-2010 FUND: 00 1512- Neig hborhood S tabilization Program CHECK INVOICE VENDOR TOTAL 09806085 I1013557 Culpepper & Terpening Inc 475.00 I1013558 675.00 I1013559 675.00 I1013560 475.00 I1013561 675.00 CHECK TOTAL: 2,975.00 09806102 I1013555 Fla Power & Light 8.12 I1013684 6.35 I1013685 11.45 I1013686 23.68 I1013687 31.67 CHECK TOTAL: 81.27 09806135 I1013482 Patrick, Jr, Milton W 2,385.00 H0001850 I1013502 Internal Revenue Service 52.18 H0001851 I1013506 Internal Revenue Service 223.08 W0000638 I1013781 Title & A bstract Services Inc. 93,740.47 FUND TOTAL: 99,457.00 PAGE 18 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 001513- EITC CSBG T&TA Program CHECK INVOICE VENDOR TOTAL 09806095 11013468 FedEx 14.30 FUND TOTAL: 14.30 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28 -MAY-2010 FUND: 00 1515- FDCA EMPA FY10 CHECK INVOICE VENDOR TOTAL 09806061 I1013714 AT&T 1,060.80 09806133 I1013719 Nextel 50.57 09806164 I1013660 St Lucie Co Utilities 379.00 FUND TOTAL: 1,490.37 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28 -MAY-2010 FUND: 101 - Tran sportation Trust Fund CHECK INVOICE VENDOR TOTAL 09806133 I1013521 Nextel 319.96 09806177 I1013566 Toshiba B usiness Solutions 114.29 I1013566 295.02 CHECK TOTAL: 409.31 H0001850 I1013502 Internal Revenue Service 466.81 :?0001851 I1013506 Internal Revenue Service 1,995.96 FUND TOTAL: 3,192.04 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 10 1001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0001850 I1013502 Internal Revenue Service 15.23 H0001851 I1013506 Internal Revenue Service 65.11 FUND TOTAL: 80.34 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 10 1002- Tran sportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0002504 I1013562 Casco Rental LLC 1,050.00 I1013592 450.00 CHECK TOTAL: 1,500.00 !0002520 I1013539 Tiresoles of Broward 436.00 I1013539 72.00 I1013539 155.00 CHECK TOTAL: 663.00 09806055 I1013490 Amerigas 89.53 09806058 I1013701 Aramark Uniform Services 52.80 09806063 I1013524 Atlantic Truck Center 101.19 I1013524 128.71 I1013524 79.67 I1013524 307.74 CHECK TOTAL: 617.31 09806074 I1013527 Chandler Equipment Co Inc 148.00 09806093 I1013548 Everglades Farm Equip Co Inc 33.15 I1013549 241.14 CHECK TOTAL: 274.29 09806102 I1013740 Fla Power & Light 1,205.65 09806121 I1013584 Kelly Tractor Co 2,594.88 09806124 I1013717 Manpower Staffing Services Inc 4,888.32 09806133 I1013707 Nextel 81.21 09806141 I1013593 Ranger Construction Industries 120.74 I1013657 625.00 I1013720 250.99 I1013720 224.15 I1013720 228.63 CHECK TOTAL: 1,449.51 09806152 I1013601 Rule, Robbie 2,000.00 I1013601 1,250.00 CHECK TOTAL: 3,250.00 09806168 I1013426 Stewart Mining Industries Inc 13,504.93 I1013426 2,544.27 CHECK TOTAL: 16,049.20 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 10 1002- Tran sportation Trus t/80o Constitut CHECK INVOICE VENDOR TOTAL 09806176 I1013565 Tommy Hawkins & Sons Inc 4,900.00 09806183 I1013721 Treasure Coast Lawns Inc 7,290.00 I1013764 972.40 I1013764 400 00 CHECK TOTAL H0001850 I1013502 Internal Revenue Service H0001851 I1013506 Internal Revenue Service FUND TOTAL: 8, 662.40 611.48 2,614.77 4 9, 652.35 PAGE 24 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 10 1003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0002518 11013431 T & J Sod Service Inc 312.50 11013609 135.00 I1013609 113.00 I1013609 67.50 CHECK TOTAL: 628.00 !0002520 I1013542 Tiresoles of Broward 1,240.70 I1013542 611.10 CHECK TOTAL: 1,851.80 09806074 I1013489 Chandler Equipment Co Inc 77.70 I1013544 98.28 CHECK TOTAL: 175.98 09806104 I1013543 Ft Pierce Alternator Service 291.36 09806124 I1013718 Manpower Staffing Services Inc 2,749.68 09806133 I1013707 Nextel 27.07 09806178 I1013568 Total Truck Parts 32.48 H0001850 I1013502 Internal Revenue Service 310.72 H0001851 I1013506 Internal Revenue Service 1,328.71 FUND TOTAL: 7,395.80 PAGE 25 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09806061 I1013704 AT&T 379.61 I1013706 773.33 CHECK TOTAL: 1,152.94 09806095 I1013468 FedEx 6.75 09806102 I1013739 Fla Power & Light 5,605.71 09806114 I1013725 Ikon Offi ce Solutions Inc 139.52 09806129 I1013674 Manpower Staffing Services Inc 1,018.40 09806133 I1013459 Nextel 15.56 I1013707 54.14 CHECK TOTAL: 69.70 09806162 I1013703 Southeast Attenuators Inc 2,249.44 H0001850 I1013502 Internal Revenue Service 239.03 H0001851 I1013506 Internal Revenue Service 1,022.08 FUND TOTAL: 11,503.57 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28 -MAY-2010 FUND: 10 1006- Tran sportation Trus t/Impact Fees CHECK INVOICE VENDOR TOTAL !0002512 I1013645 Kimley Horn & Associates Inc 21,557.04 I1013645 4,035.57 CHECK TOTAL: 25,592.61 09806171 I1013564 The Corradino Group Inc. 47,494.30 FUND TOTAL: 73,086.91 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #35 - 22-MAY-2010 TO 28 -MAY-2010 FUND: 102 - Unin corporated Service s Fund CHECK INVOICE VENDOR TOTAL 09806052 I1013547 American Farmland Trust Inc. 1,290.59 I1013547 3,000.00 CHECK TOTAL: 4,290.59 09806120 I1013399 Kelly Services 309.12 I1013578 515.20 I1013690 515.20 CHECK TOTAL: 1,339.52 09806133 I1013711 Nextel 97.98 09806177 I1013480 Toshiba Business Solutions 347.52 I1013480 180.16 I1013481 347.52 I1013481 180.16 CHECK TOTAL: 1,055.36 H0001850 I1013502 Internal Revenue Service 952.92 H0001851 I1013506 Internal Revenue Service 4,074.56 FUND TOTAL: 11,810.93 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 10 2001- Drai nage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0002507 I1013496 Environmental Land Develop Inc 1,427.00 I1013496 621.00 I1013497 4,424.00- CREDIT MEMO I1013498 11,368.10 I1013498 939.25 I1013619 136.50 CHECK TOTAL: 10,067.85 09806102 I1013507 Fla Power & Light 163.16 09806128 I1013662 Melvin Bush Construction Inc 29,521.74 09806133 I1013707 Nextel 54.14 09806164 I1013759 St Lucie Co Utilities 51.34 H0001850 I1013502 Internal Revenue Service 133.89 H0001851 I1013506 Internal Revenue Service 572.50 FUND TOTAL: 40,564.62 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 10 2809- Paradise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL !0002518 I1013501 T & J Sod Service Inc 432.00 I1013501 1,740.00 I1013501 640.00 I1013501 272.00 CHECK TOTAL: 3,084.00 FUND TOTAL: 3,084.00 PAGE 30 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #35 - 22-MAY-2010 TO 28-MAY-2010 FUND: 107 - Fine & Forfei ture Fund CHECK INVOICE VENDOR TOTAL 09806061 I1013705 AT&T 858.45 09806069 I1013442 Brothers & Dreams Corp 373.80 09806120 11013665 Kelly Se rvices 693.00 11013666 529.38 CHECK TOTAL: 1,222.38 09806133 I1013693 Nextel 477.13 09806159 I1013659 Siemens Healthcar e Diagnostics 6,321.95 09806177 I1013655 Toshiba Business Solutions 210.67 I1013656 31.09 CHECK TOTAL: 241.76 H0001850 I1013502 Internal Revenue Service 111.95 I1013502 1,253.59 I1013502 82.44 CHECK TOTAL: 1,447.98 H0001851 I1013506 Internal Revenue Service 478.73 I1013506 352.57 I1013506 5,360.03 CHECK TOTAL: 6,191.33 FUND TOTAL: 17,134.78 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #35 - 22-MAY-2010 TO 28-MAY-2010 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK INVOICE VENDOR TOTAL H0001850 I1013502 Internal Revenue Service 16.61 H0001851 I1013506 Internal Revenue Service 70.99 FUND TOTAL: 87.60 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #35 - 22-MAY-2010 TO 28 -MAY-2010 FUND: 10 7002- Fine & Forfeiture Fund -E911 Surchar CHECK INVOICE VENDOR TOTAL 09806061 I1013456 AT&T 1,462.24 H0001850 I1013502 Internal Revenue Service 503.87 H0001851 I1013506 Internal Revenue Service 2,154.53 FUND TOTAL: 4,120.64 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 10 7006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09806073 I1013603 CDW Government Inc 485.72 H0001850 I1013502 Internal Revenue Service 122.04 H0001851 I1013506 Internal Revenue Service 521.84 FUND TOTAL: 1,129.60 J5/28/10 ST. LUCIE COUNTY - BOARD PAGE 35 :~ZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28 -MAY-2010 FUND: 10 7205- Juve nile Justi ce & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0002489 I1013588 Givans, P amela 83.66 09806076 I1013589 Children' s Home Society 450.00 09806107 I1013664 Gabriel, Samuel 875.00 H0001850 I1013502 Internal Revenue Service 30.09 H0001851 I1013506 Internal Revenue Service 128.70 FUND TOTAL: 1,567.45 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09806116 I1013643 Jack H. Scott Architect P.A. 1,500.00 FUND TOTAL: 1,500.00 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 130 - SLC Public Tr ansit MSTU CHECK INVOICE VENDOR TOTAL 09806083 I1013722 Council On Aging of St Lucie I 47,089.83 H0001850 11013502 Internal Revenue Service 28.29 H0001851 I1013506 Internal Revenue Service 120.96 FUND TOTAL: 47,239.08 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 130101- FTA Operating and Capital Assist CHECK INVOICE VENDOR TOTAL 09806083 I1013698 Council On Aging of St Lucie I 5,790.00 I1013728 109.00 CHECK TOTAL: 5,899.00 FUND TOTAL: 5,899.00 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 22 -MAY-2010 TO 28-MAY-2010 FUND: 13 0102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0002517 I1013614 St.Lucie County Fire District 8,100.00 09806120 I1013691 Kelly Services 737.88 I1013691 624.36 CHECK TOTAL: 1,362.24 FUND TOTAL: 9,462.24 PAGE 39 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL 09806083 I1013697 Council On Aging of St Lucie I 31,599.00 I1013731 93,578.00 CHECK TOTAL: 125,177.00 FUND TOTAL: 125,177.00 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 130107- FTA 5311 Block Grant CHECK INVOICE VENDOR TOTAL 09806083 I1013726 Council On Aging of St Lucie I 10,409.68 FUND TOTAL: 10,409.68 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #35- 22 -MAY-2010 TO 28-MAY-2010 FUND: 130204- FDOT - Intermodal Facility Grant CHECK INVOICE VENDOR TOTAL !0002517 I1013614 St.Lucie County Fire District 2,700.00 FU ND TOTAL: 2,700.00 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 130207- FDOT Fized Route Grant CHECK INVOICE VENDOR TOTAL 09806083 I1013724 Council On Aging of St Lucie I 21,566.37 FUND TOTAL: 21,566.37 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28 -MAY-2010 FUND: 130210- FDOT 5311 Blo ck Grant CHECK INVOICE VENDOR TOTAL 09806083 I1013733 Council On Aging of St Lucie I 51,246.58 FUND TOTAL: 51,246.58 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL 09806095 11013468 FedEx 6.42 09806124 I1013670 Manpower Staffing Services Inc 359.04 09806133 I1013694 Nextel 70.02 09806160 I1013419 Signal Connections 2,237.50 09806164 I1013746 St Lucie Co Utilities 497.37 I1013750 108.95 I1013752 38.85 I1013755 111.03 I1013756 290.73 CHECK TOTAL: 1,046.93 H0001850 I1013502 Internal Revenue Service 159.15 H0001851 11013506 Internal Revenue Service 680.54 FUND TOTAL: 4,559.60 PAGE 45 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 140361- FDOT - Port of Ft. Pierce Dredging CHECK INVOICE VENDOR TOTAL !0002505 I1013441 Dredging & Marine Consultants 19,100.00 FUND TOTAL: 19,100.00 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 145 - Mosq uito Fund CHECK INVOICE VENDOR TOTAL !0002513 I1013516 Max Davis Assoc Inc 192.23 09806049 I1013546 Aerial Cartographics Of Americ 2,750.00 09806058 I1013700 Aramark Uniform Services 63.00 I1013700 13.75 CHECK TOTAL: 76.75 09806105 I1013430 Ft Pierce Reload 180.14 09806126 I1013407 Marine Resources Council 4,340.00 09806133 I1013627 Nextel 73.63 09806142 I1013385 Reddy Ice 60.75 09806173 I1013610 Thomas E Richmond Electric Inc 192.00 H0001850 I1013502 Internal Revenue Service 5.23 I1013502 9.56 I1013502 469.60 CHECK TOTAL: 484.39 H0001851 I1013506 Internal Revenue Service 40.89 I1013506 2,008.11 I1013506 22.35 CHECK TOTAL: 2,071.35 FUND TOTAL: 10,421.24 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #35 - 22-MAY-2010 TO 28-MAY-2010 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0001850 I1013502 Internal Revenue Service 20.79 H0001851 I1013506 Internal Revenue Service 88.90 FUND TOTAL: 109.69 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 160 - Plan Maintenan ce RAD Fund CHECK INVOICE VENDOR TOTAL 09806061 I1013714 AT&T 3,019.20 09806102 I1013590 Fla Power & Light 2,243.38 09806133 I1013719 Nextel 143.93 H0001850 I1013502 Internal Revenue Service 42.83 H0001851 I1013506 Internal Revenue Service 183.12 FUND TOTAL: 5,632.46 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0002496 I1013617 Parent, Wendy 596.04 !0002510 I1013608 Interstate Express 512.45 09806080 I1013599 Comcast of Colorado/Florida In 186.42 09806088 I1013602 DeSoiza, Kay 15.00 09806120 I1013579 Kelly Services 638.40 I1013580 681.04 I1013582 638.40 I1013583 377.19 CHECK TOTAL: 2,335.03 H0001850 I1013502 Internal Revenue Service 41.59 H0001851 I1013506 Internal Revenue Service 177.81 FUND TOTAL: 3,864.34 PAGE 50 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 18 3001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0002491 I1013576 Hack, Reinhard 140.00 09806143 I1013594 Redhouse, Russ 80.00 09806146 11013595 Restle, Craig 40.00 I1013596 20.00 CHECK TOTAL: 60.00 09806170 I1013621 Taylor, Marjorie M 20.00 FUND TOTAL: 300.00 PAGE 51 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #35 - 22-MAY-2010 TO 28-MAY-2010 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL H0001850 I1013502 Internal Revenue Service 74.26 H0001851 I1013506 Internal Revenue Service 317.54 FUND TOTAL: 391.80 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28 -MAY-2010 FUND: 184 - Eros ion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0002486 I1013421 Bouchard, Richard 6.00 09806133 I1013521 Nextel 45.70 H0001850 I1013502 Internal Revenue Service 68.21 H0001851 I1013506 Internal Revenue Service 291.63 FUND TOTAL: 411.54 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #35 - 22-MAY-2010 TO 28 -MAY-2010 FUND: 189100- Home Consortiu m CHECK INVOICE VENDOR TOTAL H0001850 I1013502 Internal Revenue Service 21.81 H0001851 I1013506 Internal Revenue Service 93.25 FUND TOTAL: 115.06 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #35 - 22-MAY-2010 TO 28 -MAY-2010 FUND: 189201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL H0001850 I1013502 Internal Revenue Service 2.64 H0001851 I1013506 Internal Revenue Service 11.26 FUND TOTAL: 13.90 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28 -MAY-2010 FUND: 31 0001- Impa ct Fees-Library CHECK INVOICE VENDOR TOTAL !0002502 I1013449 Brodart Company 331.01 I1013449 1,118.20 I1013449 38.70 I1013449 317.38 I1013449 100.22 I1013449 25.49 I1013449 22.68 I1013449 1,273.27 I1013449 31.88 CHECK TOTAL: 3,258.83 09806064 I1013446 Baker & Taylor Inc 49.47 I1013446 15.66 I1013446 28.72 I1013446 7.16 I1013446 487.23 I1013446 28.72 I1013446 7.18 I1013446 184.75 I1013446 11.52 I1013452 109.44 I1013452 224.93 I1013452 72.20 I1013452 42.99 I1013452 132.84 I1013452 99.68 I1013452 28.62 I1013452 88.56 I1013453 840.48 CHECK TOTAL: 2,460.15 FUND TOTAL: 5,718.98 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 318 - Coun ty Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0002506 I1013484 Dunkelberger Engineering & Tes 180.00 !0002512 I1013645 Kimley Horn & Associates Inc 16,575.59 09806071 I1013469 Caldwell Pacetti Edwards Schoe 1,025.00 09806096 I1013529 Felix Associates LLC 49,327.28 I1013530 2,596.18 I1013531 2,596.18- CREDIT MEMO I1013532 18,205.04 I1013535 958.16- CREDIT MEMO I1013537 950.00 I1013538 50.00 I1013540 50.00- CREDIT MEMO I1013541 958.16 CHECK TOTAL: 68,482.32 09806167 I1013652 Stanley Consultants Inc 9,398.71 FUND TOTAL: 95,661.62 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 396 - Lennard Road 1 - Roadway Capital CHECK INVOICE VENDOR TOTAL 09806085 I1013417 Culpepper & Terpening Inc 546.67 FUND TOTAL: 546.67 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 397 - Lennard Road 2 - Water Capital ,HECK INVOICE VENDOR TOTAL 09806085 I1013417 Culpepper & Terpening Inc 4,332.27 FUND TOTAL: 4,332.27 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 398 - Lennard Road 3 - Sewer Capital CHECK INVOICE VENDOR TOTAL 09806085 I1013417 Culpepper & Terpening Inc 546.66 FUND TOTAL: 546.66 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28 -MAY-2010 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL 09806062 I1013455 AT&T 1,448.00 09806072 I1013425 Camp Dresser & McKee Inc 22,033.20 09806095 I1013468 FedEx 5.43 09806150 I1013410 Rocket Car Wash 7.00 I1013410 7.00 CHECK TOTAL: 14.00 09806200 I1013713 Young van Assenderp P.A. 499.50 H0001850 I1013502 Internal Revenue Service 736.25 H0001851 I1013506 Internal Revenue Service 3,148.14 FUND TOTAL: 27,884.52 PAGE 61 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #35- 22-MAY -2010 TO 28-MAY-2010 FUND: 41 8 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09806055 I1013437 Amerigas 1,153.44 09806058 I1013423 Aramark Uniform Services 3.00 I1013423 30.00 I1013424 11.60 I1013633 11.60 CHECK TOTAL: 56.20 09806070 I1013440 Bushnell Holdings Inc. 452.69 09806111 I1013511 Golf Specialties Inc 404.08 09806113 I1013381 Hector Turf Inc 303.54 I1013512 1,865.36 I1013513 33.13 CHECK TOTAL: 2,202.03 09806137 I1013712 Ping Inc 251.73 09806164 I1013462 St Lucie Co Utilities 250.12 09806169 I1013464 SVI Systems Inc 50.00 09806179 I1013477 Tour Edge 146.40 I1013477 45.84 CHECK TOTAL: 192.24 H0001850 I1013502 Internal Revenue Service 276.11 H0001851 I1013506 Internal Revenue Service 1,180.64 FUND TOTAL: 6,469.28 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09806078 I1013487 Circle H Citrus Inc 100.00 09806099 I1013488 Fla Dept Environ Protection 25.00 09806177 I1013475 Toshiba Business Solutions 4.12 H0001850 I1013502 Internal Revenue Service 49.41 H0001851 11013506 Internal Revenue Service 211.39 FUND TOTAL: 389.92 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0001850 I1013502 Internal Revenue Service 9.20 H0001851 I1013506 Internal Revenue Service 39.32 FUND TOTAL: 48.52 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28 -MAY-2010 FUND: 461 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL !0002516 I1013606 Sheriff S t Lucie County 144.00 !0002517 I1013422 St.Lucie County Fire District 3,176.25 09806084 I1013493 Coverall of Palm Beach 4,200.00 09806124 I1013404 Manpower Staffing Services Inc 1,267.50 I1013404 1,294.77 CHECK TOTAL: 2,562.27 09806133 I1013519 Nextel 35.01 09806166 I1013386 St Lucie West Services Distric 2,537.25 09806185 I1013478 United Re frigeration Inc 14.20 H0001850 I1013502 Internal Revenue Service 275.56 ij0001851 I1013506 Internal Revenue Service 1,178.31 FUND TOTAL: 14,122.85 PAGE 65 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 471 - No County Utility Dis trict-Operatin CHECK INVOICE VENDOR TOTAL 09806050 I1013769 Internal Revenue Service 74.04 09806051 I1013762 Internal Revenue Service 44.46 09806054 I1013420 American Portabl e Toilets Inc 58.09 09806056 I1013766 American Portabl e Toilets Inc 75.00 09806058 I1013748 Aramark Uniform Services 2.80 09806068 I1013767 Aramark Uniform Services 50.59 09806082 I1013760 Aramark Uniform Services 117.18 09806086 I1013758 Aramark Uniform Services 22.33 09806087 I1013763 Aramark Uniform Services 80.01 09806090 I1013770 Aramark Uniform Services 4,104.00 09806091 I1013757 Aramark Uniform Services 63.80 09806092 I1013765 Aramark Uniform Services 93.43 09806098 I1013485 Fla Dept Environ Protection 25.00 09806099 I1013488 Fla Dept Environ Protection 25.00 09806117 I1013727 Fla Dept Environ Protection 23.39 09806118 I1013729 Fla Dept Environ Protection 46.09 09806125 I1013732 Fla Dept Environ Protection 19.60 09806127 I1013730 Fla Dept Environ Protection 73.12 09806149 I1013743 Fla Dept Environ Protection 84.00 09806157 I1013737 Fla Dept Environ Protection 137.06 09806158 I1013412 Severn Trent Env Services Inc 10,039.50 I1013605 1,982.66 CHECK TOTAL: 12,022.16 09806169 I1013470 SVI Systems Inc 25.00 I1013470 30.00 CHECK TOTAL: 55.00 PAGE 66 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 67 EZABWARR WARRANT LIST #35 - 22-MAY-2010 TO 28 -MAY-2010 rUND: 471 - No C ounty Uti lity Dist rict-Operatin CHECK INVOICE VENDOR TOTAL 09806177 11013391 Toshiba Business Solutions 9.41 09806191 I1013742 Toshiba Business Solutions 28.26 09806192 I1013749 Toshiba Business Solutions 36.36 09806193 I1013753 Toshiba Business Solutions 211.58 09806194 I1013747 Toshiba Business Solutions 36.36 09806195 I1013751 Toshiba Business Solutions 469.83 09806196 I1013754 Toshiba Business Solutions 469.83 H0001850 I1013502 Internal Revenue Service 108.05 H0001851 I1013506 Internal Revenue Service 461.97 FUND TOTAL: 19,127.80 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09806158 I1013412 Severn Trent Env Services Inc 10,764.19 I1013415 8,696.70 CHECK TOTAL: 19,460.89 H0001850 I1013502 Internal Revenue Service 18.48 H0001851 I1013506 Internal Revenue Service 78.87 FUND TOTAL: 19,558.24 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0001850 I1013502 Internal Revenue Service 20.87 H0001851 I1013506 Internal Revenue Service 89.31 FUND TOTAL: 110.18 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35 - 22-MAY-2010 TO 28-MAY-2010 FUND: 491 - Buil ding Code Fund CHECK INVOICE VENDOR TOTAL 09806133 I1013710 Nextel 194.50 09806150 I1013597 Rocket Car Wash 9.00 I1013597 7.00 I1013597 10.00 I1013597 10.00 CHECK TOTAL: 36.00 H0001850 I1013502 Internal Revenue Service 236.08 H0001851 I1013506 Internal Revenue Service 1,009.49 FUND TOTAL: 1,476.07 PAGE 70 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL !0002500 I1013775 Blue Cross and Blue Shield of 304,530.50 I1013775 1,498.46 I1013775 267.99 I1013775 14,798.72 I1013775 56,118.47 I1013775 721.24 I1013775 15,754.53 I1013775 57,307.08 I1013775 487.53 I1013775 18,676.12 I1013776 86,463.33 I1013776 2,835.27 I1013776 1,086.24 I1013776 16,680.92 I1013776 5,753.04 I1013776 434.90 I1013776 2,431.57 I1013776 21,440.32 I1013776 2,973.71 I1013776 4,396.42 CHECK TOTAL: 614,656.36 !0002501 I1013741 Blue Cross and Blue Shield of 574.40 I1013744 1,527.40 I1013745 256.30 CHECK TOTAL: 2,358.10 09806133 I1013382 Nextel 19.45 09806139 I1013774 Pre Paid Legal Services Inc 193.40 09806177 I1013612 Toshiba Business Solutions 111.76 I1013612 2.60 CHECK TOTAL: 114.36 09806180 I1013395 TRC Worldwide Engineering Inc 3,000.00 H0001850 I1013502 Internal Revenue Service 15.01 H0001851 I1013506 Internal Revenue Service 64.17 H5000633 I1013780 WEB-TPA 223.85 I1013780 1,003.65 I1013780 110.58 I1013780 319.67 I1013780 284.73 CHECK TOTAL: 1,942.48 FUND TOTAL: 622,363.33 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 50 5001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09806094 I1013644 Fastrac Electric Corp 1,000.00 I1013644 3,883.00 CHECK TOTAL: 4,883.00 09806115 I1013642 ING Employee Benefits 25,669.15 09806184 I1013709 TRICO 554,369.00 I1013709 429,776.00 CHECK TOTAL: 984,145.00 H0001850 I1013502 Internal Revenue Service 61.53 H0001851 I1013506 Internal Revenue Service 263.10 FUND TOTAL: 1, 015, 021.78 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #35- 22 -MAY-2010 TO 28-MAY-2010 FUND: 606 - Shared Pool Cash-Property Appraiser CHECK INVOICE VENDOR TOTAL 09806163 I1013680 St Lucie Co Property Appraiser 200,000.00 FU ND TOTAL: 200,000.00 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 611 - Tour ist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09806081 I1013429 Comet Creative Inc. 8,250.00 H0001850 I1013502 Internal Revenue Service 27.19 H0001851 I1013506 Internal Revenue Service 116.23 FUND TOTAL: 8,393.42 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 0980614 11013613 Revere Legal Publishers 30.00 FUND TOTAL: 30.00 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 655 - Insurance Agency Fund CHECK INVOICE VENDOR TOTAL 09806184 I1013709 TRICO 109,350.00 FUND TOTAL: 109,350.00 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL 09806095 I1013468 FedEx 7.13 FUND TOTAL: 7.13 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0002519 I1013503 Teamsters Local Union #769 3,085.00 09806053 I1013514 American General Finance 206.79 09806059 I1013517 Asset Acceptance LLC 226.09 09806075 I1013522 Child Support Enforcement 61.35 09806089 I1013520 EdFund 196.38 09806110 I1013509 General Revenue Corporation 140.29 09806112 I1013526 Hayt Hayt & Landau 34.14 09806138 I1013525 Poornawatie Tiwari, Sallie 263.60 09806151 I1013533 Rolfe & Lobello. P.A. 260.00 09806154 I1013536 Santos, Tina 173.08 09806186 I1013569 United Way Of St Lucie County 440.27 09806187 I1013398 United Way Of St Lucie County 40.00 09806189 I1013570 US Dept of Education 93.76 09806198 I1013573 Weiner, Robin R 81.21 I1013574 96.25 I1013575 77.37 CHECK TOTAL: 254.83 H0001846 I1013572 Nationwide Retirement Solution 23,290.99 H0001847 I1013571 Nationwide Retirement Solution 925.00 H0001848 I1013505 Fla Dept of State 5,281.95 I1013505 4.00 CHECK TOTAL: 5,285.95 H0001849 I1013504 Internal Revenue Service 105,640.46 H0001850 I1013502 Internal Revenue Service 15,184.27 H0001851 I1013506 Internal Revenue Service 64,927.11 FUND TOTAL: 220,729.36 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #35- 22-MAY-2010 TO 28-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 1,872.00 11104 512000 Salaries 100 1,849.60 11105 512000 Salaries 100 1,643.20 1210 512000 Salaries 100 15,171.30 515000 Special Pay 100 600.00 515100 Special-Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 10,075.96 514000 Overtime 100 243.34 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 15,859.20 515000 Special Pay 100 300.00 1320 512000 Salaries 100 5,948.00 1330 512000 Salaries 100 7,882.40 513000 Salaries-Part Time W/Benefits 100 1,184.30 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 147.69 1350 512000 Salaries 100 6,168.00 1410 512000 Salaries 100 28,429.61 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,457.60 1530 512000 Salaries 100 1,541.26 1540 512000 Salaries 100 1,070.19 1920 512000 Salaries 100 2,358.40 1925 512000 Salaries 100 5,978.40 514000 Overtime 100 162.45 1926 512000 Salaries 100 2,060.03 513000 Salaries-Part Time W/Benefits 100 8,818.72 514000 Overtime 100 332.23 515100 Special-Cell Phone Allowance 100 27.69 1929 512000 Salaries 100 11,246.40 514000 Overtime 100 128.95 1930 512000 Salaries 100 14,029.62 19301 512000 Salaries 100 18,120.96 514000 Overtime 100 13.97 515000 Special Pay 100 300.00 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 4,962.35 514000 Overtime 200 157.68 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 12,119.20 3715 512000 Salaries 300 17,527.39 05/28/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #35- 22-MAY- 2010 TO 28-MAY-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3715 515000 Special Pay 300 300.00 515100 Special- Cell Phone Allowance 300 18.46 3716 512000 Salaries 300 4,928.02 515100 Special- Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 7,446.19 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 7,670.71 513100 Salaries -Temporary Employees 500 685.33 6420 512000 Salaries 600 945.63 512000 Salaries 600 945.63 512000 Salaries 600 10,652.65 515000 Special Pay 600 300.00 515100 Special- Cell Phone Allowance 600 92.30 7110 512000 Salaries 700 55,099.82 513000 Salaries -Part Time W/Benefits 700 2,437.44 513100 Salaries -Temporary Employees 700 275.50 7210 512000 Salaries 700 75,190.74 513000 Salaries -Part Time W/Benefits 700 928.20 514000 Overtime 700 1,231.16 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 6,389.84 512000 Salaries 7106 4,955.20 513000 Salaries -Part Time W/Benefits 7103 2,613.93 513100 Salaries -Temporary Employees 7103 1,995.76 513100 Salaries -Temporary Employees 7106 11,291.18 513100 Salaries -Temporary Employees 7109 120.59 514000 Overtime 7103 502.57 515100 Special- Cell Phone Allowance 7103 18.46 515100 Special- Cell Phone Allowance 7106 41.54 7220 512000 Salaries 700 888.80 7420 512000 Salaries 700 1,568.80 514000 Overtime 700 1,029.18 7510 512000 Salaries 700 4,758.65 513100 Salaries -Temporary Employees 700 597.73 7910 512000 Salaries 700 2,061.20 513000 Salaries -Part Time W/Benefits 700 686.70 7912 512000 Salaries 700 4,680.98 515100 Special- Cell Phone Allowance 700 36.92 05/28/10 ST. FZABWARR PAYROLL FUND: 001 - General Fund ORGN ACCOUNT 7914 512000 Salaries 513000 Salaries-Part LUCIE COUNTY - BOARD LIST #35- 22-MAY-2010 TO 28-MAY-2010 P ROG 700 Time W/Benefits 700 FUND TOTAL: PAGE 3 AMOUNT 1,592.40 508.79 520, 568.68 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 4 AMOUNT 3,266.82 3, 266.82 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 001164- USDOJ Violence Against Women Grant ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 5 AMOUNT 51.27 51.27 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 001176- FTA Section 5303 F/Y06 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 6 AMOUNT 543.02 543.02 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 001180- US Dept Housing HUD Shelter Plus Gr ORGN ACCOUNT PROG 6420 512000 Salaries 600 512000 Salaries 600 FUND TOTAL: PAGE 7 AMOUNT 135.09 135.09 20.18 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 8 AMOUNT 9,239.39 9,239.39 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 001442- FCTD Planning Grant Agreement ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 9 AMOUNT 1, 575.05 1,575.05 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 001509- US Dept of Housing CDBG 09 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 10 AMOUNT 318.02 318.02 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 001510- CSBG FY 2009-2010 ORGN ACCOUNT PROG 6420 512000 Salaries 600 512000 Salaries 600 FUND TOTAL: PAGE 11 AMOUNT 1,080.72 1, 157.60 2,238.32 05/28/10 FZABWARR PAY FUND: 001511- ARRA CSBG ORGN ACCOUNT 6420 512000 Salaries 512000 Salaries ST. LUCIE COUNTY - BOARD ROLL LIST #35- 22-MAY-2010 TO 28-MAY-2010 2009 PROG 600 600 FUND TOTAL: PAGE 12 AMOUNT 1, 080.72 2, 238.32 3,319.04 05/28/10 ST. LUCIE COUNTY - BOARD rZABWARR PAYROLL LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG 6420 512000 Salaries 600 515100 Special-Cell Phone Allowance 600 FUND TOTAL: PAGE 13 AMOUNT 3, 755.38 18.46 3, 773.84 05/28/10 ST. FZABWARR PAYROLL FUND: 101 - Transportatio ORGN ACCOUNT 4115 512000 Salaries 514000 Overtime LUCIE COUNTY - BOARD LIST #35- 22-MAY-2010 TO 28-MAY-2010 n Trust Fund PROG 400 400 FUND TOTAL: PAGE 14 AMOUNT 33,496.01 97.68 33, 593.69 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG 4115 512000 Salaries 400 FUND TOTAL: PAGE 15 AMOUNT 1,237.60 1,237.60 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 101002- Transportation Trust/80o Constitut ORGN ACCOUNT PROG 4110 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 16 AMOUNT 44,077.63 38.34 55.38 44,171.35 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 101003- Transportation Trus t/Local Option ORGN ACCOUNT PROG 3725 512000 Salaries 300 514000 Overtime 300 515100 Special-Cell Phone Allowance 300 4108 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 17 AMOUNT 5, 839.20 989.16 18.46 15,747.46 48.63 18.46 22,661.37 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG 4109 512000 Salaries 400 515100 Special-Cell Phone Allowance 400 4117 512000 Salaries 400 515000 Special Pay 400 FUND TOTAL: PAGE 18 AMOUNT 9, 696.01 41.54 7,207.20 300.00 17,244.75 05/28/10 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 102 - Unincorporate d Serv ices Fund ORGN ACCOUNT PROG 1510 512000 Salaries 100 512000 Salaries 1924 15101 512000 Salaries 100 2415 512000 Salaries 200 514000 Overtime 200 3920 512000 Salaries 1924 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 6240 512000 Salaries 600 513000 Salaries-Part Time W/Benefits 600 514000 Overtime 600 515100 Special-Cell Phone Allowance 600 FUND TOTAL: PAGE 19 AMOUNT 17,751.12 1, 166.40 13,695.64 21,452.78 89.01 3,541.50 3, 980.00 18.46 5, 098.14 815.39 511.31 23.08 68,142.83 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 22-MAY-2010 TO 28-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 20 AMOUNT 1, 022.50 6, 620.24 2,208.00 18.46 9, 869.20 05/28/10 ST. LUCIE COUNTY - BOARD ~ZABWA RR PA YROLL LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 107 - Fine & F orfei ture F und ORGN ACCOUNT PROG 1940 512000 Salaries 100 515100 Special- Cell Phone Allowance 100 2120 512000 Salaries 200 513000 Salaries -Part Time W/Benefits 200 513100 Salaries -Temp orary Employees 200 514000 Overtime 200 515100 Special- Cell Phone Allowance 200 2360 512000 Salaries 200 712 512000 Salaries 1645 512000 Salaries 1647 513000 Salaries -Part Time W/Benefits 1647 514000 Overtime 1647 515100 Special- Cell Phone Allowance 1645 515100 Special- Cell Phone Allowance 1647 FUND TOTAL: PAGE 21 AMOUNT 9, 578.40 18.46 53,751.09 2, 908.39 2,440.24 6, 546.74 49.54 14,671.53 5, 961.60 2, 819.32 4, 978.19 12.87 18.46 46.15 103,800.98 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 22-MAY-2010 TO 28-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 22 AMOUNT 1, 113.60 9.23 1, 122.83 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 22-MAY-2010 TO 28-MAY-2010 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 23 AMOUNT 31,852.80 4, 090.71 27.69 35, 971.20 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG 601 512000 Salaries 6000 FUND TOTAL: PAGE 24 AMOUNT 8, 736.95 8,736.95 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 107205- Juvenile Justice & Delinquency Prev ORGN ACCOUNT PROG 601 513000 Salaries-Part Time W/Benefits 6000 FUND TOTAL: PAGE 25 AMOUNT 2,076.00 2,076.00 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT 4910 512000 Salaries PROG 400 FUND TOTAL: PAGE 26 AMOUNT 2,067.37 2,067.37 05/28/10 FZABWARR FUND: 140 - ORGN ACCOUN 4210 512000 513000 515100 ST. PAYROLL Airport Fund T Salaries Salaries-Part Special-Cell LUCIE COUNTY - BOARD LIST #35- 22-MAY-2010 TO 28-MAY-2010 PROG 400 Time w/Benefits 400 Phone Allowance 400 FUND TOTAL: PAGE 27 AMOUNT 10,908.60 559.50 18.46 11,486.56 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR PA YROLL LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG 6230 512000 Salaries 106600 512000 Salaries 600 512000 Salaries 6906 513000 Salaries -Part Time W/Benefits 600 513100 Salaries -Temp orary Employees 600 514000 Overtime 600 515100 Special- Cell Phone Allowance 600 FUND TOTAL: PAGE 28 AMOUNT 380.36 29,951.94 699.20 1, 463.59 346.39 1, 836.79 18.46 34,696.73 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 150 - Impact Fee Collections ORGN ACCOUNT 1300 512000 Salaries PROG 100 FUND TOTAL: PAGE 29 AMOUNT 1, 523.20 1,523.20 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG 2570 512000 Salaries 200 515100 Special-Cell Phone Allowance 200 FUND TOTAL: PAGE 30 AMOUNT 3,092.00 18.46 3, 110.46 05/28/10 ST. LUCIE COUNTY - BOARD e'ZABWARR PAYROLL LIST #35- 22-MAY-2010 TO 28-MAY-2010 FJND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries PROG 6000 FUND TOTAL: PAGE 31 AMOUNT 3,009.49 3, 009.49 05/28/10 ST. FZABWARR PAYROLL FUND: 183004- Ct Admin.- Te ORGN ACCOUNT 689 512000 Salaries 513000 Salaries-Part LUCIE COUNTY - BOARD LIST #35- 22-MAY-2010 TO 28-MAY-2010 en Court PROG 6000 Time W/Benefits 6000 FUND TOTAL: PAGE 32 AMOUNT 4, 813.12 591.60 5, 404.72 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT 3710 512000 Salaries PROG 300 FUND TOTAL: PAGE 33 AMOUNT 4, 966.40 4, 966.40 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 185010- FHFA SHIP 2008/2009 ORGN ACCOUNT PROG 5420 512000 Salaries 500 515100 Special-Cell Phone Allowance 500 6420 512000 Salaries 600 515100 Special-Cell Phone Allowance 600 FUND TOTAL: PAGE 34 AMOUNT 2,037.56 18.46 2, 037.56 18.46 4, 112.04 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 189100- Home Consortium ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 35 AMOUNT 1, 538.84 1, 538.84 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 189201- FHFC Hurricane Housing Recovery Pla ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 36 AMOUNT 193.70 193.70 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 22-MAY-2010 TO 28-MAY-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 37 AMOUNT 52,923.67 5.00 96.92 53, 025.59 05/28/10 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 #35- 22-MAY-2010 TO 28-MAY-2010 PROG 700 W/Benefits 700 700 Allowance 700 700 W/Benefits 700 FUND TOTAL: PAGE 38 AMOUNT 10,074.40 2,377.16 4.17 18.46 4, 476.32 2,765.19 19,715.70 05/28/10 ST. FZABWARR PAYROLL FUND: 451 - S. Hutchinson ORGN ACCOUNT 3604 512000 Salaries 515100 Special-Cell LUCIE COUNTY - BOARD LIST #35- 22-MAY-2010 TO 28-MAY-2010 Utilities Fund PROG 300 Phone Allowance 300 FUND TOTAL: PAGE 39 AMOUNT 3, 512.57 27.69 3, 540.26 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT 3510 512000 Salaries PROG 300 FUND TOTAL: PAGE 40 AMOUNT 656.23 656.23 05/28/10 ST. LUCIE COUNTY - BOARD ~7ABWARR PAYROLL LIST #35- 22-MAY-2010 TO 28-MAY-2010 rUND: 461 - Sports Complex Fund ORGN ACCOUNT PROG 75201 512000 Salaries 700 514000 Overtime 700 515100 Special-Cell Phone Allowance 700 FUND TOTAL: PAGE 41 AMOUNT 15, 357.21 4,250.57 23.08 19, 630.86 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 22-MAY-2010 TO 28-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 42 AMOUNT 7, 690.87 27.69 7,718.56 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG 3600 512000 Salaries 300 3602 512000 Salaries 300 FUND TOTAL: PAGE 43 AMOUNT 736.49 580.43 1, 316.92 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG 3600 512000 Salaries 300 3602 512000 Salaries 300 FUND TOTAL: PAGE 44 AMOUNT 758.05 722.98 1, 481.03 05/28/10 ST. LUCIE COUNTY - BOARD rZABWARR PAYROLL LIST #35- 22-MAY-2010 TO 28-MAY-2010 F=UND: 491 - Building Code Fund ORGN ACCOUNT PROG 2415 512000 Salaries 200 FUND TOTAL: PAGE 45 AMOUNT 16,816.42 16,816.42 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG 1331 512000 Salaries 100 1900 523901 Disability 1911 523901 Disability 1911 523901 Disability 1912 523901 Disability 1912 FUND TOTAL: PAGE 46 AMOUNT 1, 186.40 304.50 492.30 331.80 505.10 2,820.10 05/28/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 22-MAY-2010 TO 28-MAY-2010 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG 1331 512000 Salaries 100 515100 Special-Cell Phone Allowance 100 PAGE 47 AMOUNT 4, 312.28 18.46 FUND TOTAL: 4,330.74