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06/11/10 FZABWARR FUND TITLE 001 001113 001164 001176 001188 001194 001442 001443 001509 001510 001511 001512 001515 101 101001 101002 101003 101004 101006 102 102001 102809 107 107001 107002 107003 107006 107205 107206 130 130102 140 140001 140351 150 160 183 183001 183004 183006 184211 185011 189100 189201 310001 310002 316 396 ST. LUCIE COUNTY - BOARD WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND SUMMARY EXPENSES General Fund CDBG Supp Disaster Recovery Subgran USDOJ Violence Against Women Grant FTA Section 5303 F/Y06 Section 112/MPO/Fhwa/Planning 2007 U.S. Dept of Housing & Community FCTD Planning Grant Agreement FDCA RCMP Grant US Dept of Housing CDBG 09 CSBG FY 2009-2010 ARRA CSBG 2009 Neighborhood Stabilization Program FDCA EMPA FY10 Transportation Trust Fund Transportation Trust Interlocals Transportation Trust/80o Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Transportation Trust/Impact Fees Unincorporated Services Fund Drainage Maintenance MSTU Paradise Park Phase 2 SFWMD Fine & Forfeiture Fund Fine & Forfeiture Fund-Wireless Sur Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper F&F Fund-Court Related Technology Juvenile Justice & Delinquency Prev FDCF Criminal Justice, Mental Healt SLC Public Transit MSTU FTA 5307-ARRA 2009 Capital Projects Airport Fund Port Fund Install Access Control System Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court Guardian Ad Litem Fund FDEP South SLC Beach Restoration FHFA SHIP 2009/2010 Home Consortium FHFC Hurricane Housing Recovery Pla Impact Fees-Library Impact Fees-Parks County Capital Lennard Road 1 - Roadway Capital 449, 082.90 2, 796.34 3.41 43.16 1, 264.94 292.96 315.67 387.76 22.04 7, 625.01 1, 018.04 242.81 8, 506.92 4,618.38 80.18 61,968.22 8,436.96 18,362.25 73,253.32 36, 065.45 8, 647.29 7, 507.14 76, 608.52 2, 679.03 14,355.92 163.74 4, 534.61 299.03 95.00 149.24 1, 382.88 9, 675.86 5, 571.25 103.78 108.90 3,478.06 896.04 300.00 388.87 507.17 11,813.36 24.43 141.60 91.24 5, 541.47 121,722.89 9, 681.94 230.00 PAGE PAYROLL 551,068.97 3, 259.41 51.24 582.06 9, 758.39 0.00 1, 017.01 2, 037.56 310.61 1,157.61 1, 697.96 329.05 0.00 33,496.00 1, 237.60 43,563.11 22,826.08 17,104.61 0.00 76,343.88 9, 869.20 0.00 103,961.71 1,122.83 51,861.70 0.00 8,736.95 2, 076.00 0.00 2, 067.37 0.00 11,698.97 0.00 0.00 1, 523.20 3, 110.46 3, 009.49 0.00 5, 404.72 0.00 0.00 0.00 1,717.79 1,407.20 0.00 0.00 0.00 0.00 1 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR FUND TITLE WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND SUMMARY 401 Sanitary Landfill Fund 418 Golf Course Fund 451 S. Hutchinson Utilities Fund 458 SH Util-Renewal & Replacement Fund 461 Sports Complex Fund 471 No County Utility District-Operatin 478 No Cty Util Dist-Renewal & Replace 479 No Cty Util Dist-Capital Facilities 491 Building Code Fund 505 Health Insurance Fund 505001 Property/Casualty Insurance Fund 61 Tourist Development Trust-Adv Fund 520 Law Enforcement Trust Fund 625 Law Library 801 Bank Fund EXPENSES 398,431.33 24,053.10 40,655.42 1, 658.31 28,081.75 67,746.01 97.04 110.05 1, 681.31 173,330.94 369.11 17,580.49 123,131.22 5, 514.00 226,242.66 PAYROLL 52,907.76 24,277.58 3, 540.30 656.21 21, 865.63 7,718.58 1, 316.89 1, 481.02 17,196.83 1, 186.40 4, 929.37 1, 901 . Ol 0.00 0.00 0.00 GRAND TOTAL: 2,069,768.72 1,112,386.32 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 34,099.68 GRAND TOTAL: 34,099.68 PAGE 1 PAYROLL 36,253.17 36,253.17 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 2,064.46 GRAND TOTAL: 2,064.46 PAGE 1 PAYROLL 4, 966.40 4, 966.40 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #37- 05-JUN- 2010 TO 11-JUN-2010 FUND: 001 - Gene ral Fund ;.i-i~;CK INVOICE VENDOR TOTAL !0002546 I1014203 Borland, Dollie 39.25 !0002548 I1014112 DeVries, Ben 149.92 11014350 230.02 CHECK TOTAL: 379.94 !0002554 I1014191 McMillin-Houfburg, Lynn 828.00 !0002561 I1014213 Zimmerman, Debra 111.00 !0002568 I1014314 Dave Fixes Cars 271.95 I1014453 70.00 CHECK TOTAL: 341.95 !0002569 I1014240 Glover Oil Co 19,871.93 I1014409 18,133.72 CHECK TOTAL: 38,005.65 !0002575 I1014284 Praxair Distribution SE LL C 26.14 11014285 96.87 I1014446 57.29 CHECK TOTAL: 180.30 !0002578 I1014406 Tiresoles of Broward 56.40 I1014406 192.12 I1014406 500.52 I1014406 424.08 I1014406 440.04 I1014406 402.92 I1014407 72.00 I1C14407 72.00 I1014407 144.00 I1014407 22.00 I1014407 72.00 I1014407 72.00 I1014407 8.00 CHECK TOTAL: 2,478.08 !0002580 I1014369 Treasure Coast Umpire Assn 2,480.00 09806329 I1014341 1st Fire & Security 150.00 I1014'417 75.00 CHECK TOTAL: 225.00 09806330 I1014093 Address N' Mail Inc 55.31 09806335 I1014421 Address N' Mail Inc 100.00 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09806337 I1014150 Aquagenix 670.00 I1014347 175.00 11014348 80.00 CHECK TOTAL: 09806338 I1014444 Aquagenix 09806341 I1014149 AT&T I1014153 I1014155 I1014161 I1014161 I1014254 I1014255 CHECK TOTAL: 09806342 I1014157 AT&T I1014159 I1014329 CHECK TOTAL: 09806346 50091297 Office Depot / Bus Svc Div 50091298 S0091299 50091300 50091301 50091302 50091312 50091313 50091314 S0091315 S0091316 50091317 50091318 50091319 50091320 50091321 50091322 50091323 S0091325 S0091337 50091348 S0091349 50091352 50091353 50091354 925.00 225.00 698.44 2, 400.00 818.00 345.82 345.82 584.95 494.00 5, 687.03 1,788.34 998.79 74.52 2, 861.65 52.68 68.76 71..07 145.35 145.35- CREDIT MEMC 616.78 53.10 319.80 6.77 15.97 25.10 52.92 60.41 76.71 94.94 205.49 422.88 466.06 701.74 325.00 17.51 19.31 27.13 29.36 30.60 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 :~'~ND: 001 - Gene ral Fund ;;i?~JCK INVOICE VENDOR TOTAL 09806346 50091355 - Continued 30.90 50091356 34.84 50091357 35.86 50091358 54.68 50091359 66.51 S0091360 124.74 50091361 129.89 50091362 139.42 S0091363 143.49 S0091364 221.70 50091365 1.86 S0091366 22.22 50091367 253.00 50091371 103.87 S0091372 400.00 S0091373 850.00 S0091374 960.00 50091375 10.64 S0091376 19.77 S0091377 23.58 50091378 25.55 50091379 40.27 S0091380 83.52 S0091381 91.73 S0091382 122.54 50091383 119.97 S0091383 169.81 50091384 360.00 50091385 10.00 50091386 10.16 S0091387 47.92 S0091391 6.54 50091392 148.99 50091393 82.84 S0091393 69.26 50091394 75.00 50091395 4.56 50091396 17.99 S0091397 17.99 50091398 21.26- CREDIT MEMO S0091399 84.95 50091400 89.95 S0091401 181.92 S0091402 233.87 S0091405 42.96 50091406 70.00 06/11/10 ST. LUCIE COUNTY - BOARD PAGE ~ FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09806346 S0091418 - Continued 67.45 50091418 3.94 50091419 74.19 50091419 154.17 50091420 154.50 50091421 28.15 S0091422 49.88 50091423 2,305.00 S0091424 4.47 50091425 5.73 S0091426 25.80 S0091427 28.15 50091428 33.32 50091929 34.78 50091430 37.74 S0091431 42.35 S0091432 48.32 50091933 53.79 50091434 33.24 50091435 42.99 50091436 53.26 50091937 119.78 50091938 123.33 50091439 136.52 S0091440 166.20 S0091441 169.96 50091442 258.09 50091444 8.84 50091445 18.94 50091446 32.43 50091447 123.76 50091948 130.00 50091449 189.33 S0091450 203.97 50091451 95.70 S0091451 122.20 50091452 337.92 S0091453 472.87 50091461 "75.90 50091464 2.6.89 50091471 54.92 50091472 61.10 50091473 75.64 S0091474 76.60 50091975 95.50 S0091476 98.00 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #37- 05- JUN-2010 TO 11-JUN-2010 :~liNL: 001 - Gene ral Fund ;:H~.CK INVOICE VENDOR TOTAL 09806346 50091477 - Continued 225.00 50091478 195.00 S0091479 309.00 S0091480 501.00 50091481 639.76 50091482 805.19 S0091483 21.16 50091484 22.49 50091485 64.78 S0091486 50.94 S0091486 16.30 S0091486 13.96 50091487 100.65 S0091487 28.26 50091487 7.27 50091488 19.77 50091488 155.23 S0091488 40.80 50091489 247.02 S0091490 42.25 50091490 258.96 50091491 419.00 S0091492 481.90 50091493 531.93 S0091494 10.50 S0091495 40.00 50091496 97.56 50091497 10.00 50091525 103.36 S0091526 123.60 50091527 445.95 50091528 963.21 50091529 1,575.00 50091534 34.92 S0091535 41.80 S0091536 46.09 50091537 65.20 50091538 65.27 S0091539 71.52 50091540 71.67 50091542 120.88 S0091543 149.24 50091544 206.80 50091545 622.80 50091546 646.80 50091549 22.69- CREDIT MEMO 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09806346 50091550 - Continued 91.99 S0091551 424.00 50091579 52.90 50091582 6.95 50091583 18.30 50091584 19.00 50091585 23.10 50091586 24.25 50091587 26.30 50091588 37.00 50091589 37.00 50091590 42.81 50091591 51.94 50091592 62.20 50091593 64.75 50091594 65.00 50091595 65.24 50091596 69.18 50091597 91.17 50091598 91.56 S0091599 100.00 S0091600 129.04 S0091601 134.49 50091602 149.06 S0091603 152.22 50091604 180.00 50091605 193.72 50091606 239.97 50091608 32.79 S0091609 49.50 50091610 65.23 50091611 88.00 50091612 124.70 50091613 194.96 50091614 424.00 S0091615 696.34 S0091616 3.99 50091617 10.69 S0091618 287.92 50091619 5.00- CREDIT MEMO S0091620 37.45 S0091621 43.28 S0091622 64.02 50091623 409.60 50091624 593.00 5009125 6.99 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 7 i~'7_.ABWARR WARRANT LIST #37- 05- JUN-2010 TO 11-JUN-2010 'r'UND: 001 - Gene ral Fund C'riECK INVOICE VENDOR TOTAL 09806346 50091626 - Continued 90.15 50091627 97.96 50091628 43.88 50091628 71.94 50091629 309.00 50091630 385.00 50091631 620.41 50091632 4.50 50091633 5.39 50091634 242.96 50091635 253.10 S0091636 253.10 50091637 253.10- CREDIT MEMO 50091638 287.42 50091639 360.00 50091640 363.85 S0091641 368.45 50091642 368.70 50091643 930.00 50091644 1,382.20 S0091645 1,538.40 50091646 19.57 S0091647 649.12 50091648 6.66 50091649 6.85 50091650 6.94 S0091651 8.00 S0091652 9.94 S0091653 11.49 50091654 12.94 50091655 13.59 S0091656 13.59 50091657 14.50 50091658 17.95 S0091659 17.99 S0091660 20.34 50091661 21.70 50091662 9.97 50091663 12.57 50091664 12.98 50091665 17.99 50091666 20.09 50091667 28.54 S0091668 31.06 50091669 18.38 50091669 19.20 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09806346 S0091670 - Continued 76.68 50091671 90.34 S0091672 149.67 50091690 22.23 50091691 22.96 50091692 23.99 50091693 26.67 S0091694 28.13 S0091695 29.70 50091696 30.51 S0091697 30.99 50091698 31.96 50091699 32.98 S0091700 33.98 S0091701 34.33 S0091702 34.59 S0091703 34.87 50091704 35.93 50091705 37.30 50091706 37.97 50091707 38.22 S0091708 38.95 . 50091709 43.57 50091710 47.49 S0091711 50.20 50091712 51.00 S0091713 54.16 50091714 54.36 S0091715 57.75 50091716 61.20 S0091717 62.94 50091731 6.25 50091732 7.94 50091733 73.51 S0091736 67.14 S0091737 385.52 50091746 63.43 50091747 63.58 S0091748 68.85 5009149 71.07 50091750 71.99 50091751 73.23 50091752 28.39 S0091~52 49.95 S0091753 81.54 S0091754 81.54 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 9 ~ZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09806346 50091755 - Continued 11.53 50091755 70.14 50091756 84.16 S0091757 85.32 50091758 89.11 50091759 90.44 50091760 92.49 50091761 92.56 S0091762 93.97 50091763 109.13 S0091764 111.65 S0091765 116.95 S0091766 118.74 50091767 119.89 50091768 119.93 50091769 121.24 50091770 130.34 50091771 56.39 50091771 85.44 50091772 115.12 50091772 45.96 S0091773 163.08 S0091777 86.23 S0091778 125.00 S0091779 175.32 S0091780 233.18 S0091781 300.90 S0091782 332.07 50091783 24.98 S0091784 45.00 50091785 69.98 S0091786 7.87 50091787 35.94 50091788 79.92 S0091789 81.98 50091790 174.85 50091798 5.00 50091799 10.00 50091801 165.52 50091802 168.61 50091803 179.43 50091804 179.81 S0091805 185.84 50091806 188.55 S0091807 202.43 S0091808 208.96 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #37- 05- JUN-2010 TO 11-JUN-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09806346 S0091$09 - Continued 221.64 50091$10 137.88 50091$10 93.58 50091$11 160.87 S0091$11 74.95 S0091~12 34.94 50091$12 343.14 50091$13 148.42 S0091$13 298.55 50091814 576.71 S0091824 15.96 50091825 85.98 S0091826 99.95 S0091827 209.98 S0091$28 442.64 50091830 75.80 50091831 91.78 50091832 158.20 50091833 230.70 50091834 287.00 50091835 292.50 50091835 8.81 50091836 576.75 50091837 111.24 50091$37 13.94 50091837 5.68 S0091838 1.99 50091839 2.39 S0091840 7.18 50091841 9.57 S0091842 18.85 S0091$43 29.94 50091844 43.98 50091845 75.38 50091846 98.22 50091857 845.26 50091858 51.91 50091$59 211.76 50091$59 164.45 50091$60 6.99 50091$66 1.83 S0091867 12.06 50091868 14.54 50091869 34.80 50091869 12.02 50091$70 270.62 05/il/10 ST. LUCIE COUNTY - BOARD PAGE 11 i~ZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 rUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09806346 50091875 - Continued 5.99 50091876 3.91 S0091877 9.50 S0091878 67.43 50091879 109.98- CREDIT MEMO 50091880 123.08 50091881 129.48 S0091882 178.76 S0091883 84.36 50091883 159.00 50091893 7.99 S0091894 18.99 S0091895 19.99- CREDIT MEMO S0091896 21.67 S0091896 4.98 S0091897 34.63 50091898 68.15 50091899 89.57 50091900 90.44 50091901 124.51 50091902 47.63 50091902 80.61 S0091903 142.05 S0091904 146.95 50091905 181.53 50091906 185.98 S0091908 309.78 S0091909 193.97 50091909 614.40 S0091911 392.99 S0091912 467.97 50091923 326.61 S0091925 102.33 50091926 166.50 50091928 24.98 S0091929 10.57 S0091929 14.93 50091930 25.95 S0091931 35.00 50091932 38.98 50091933 39.83 50091934 89.99 50091935 204.40 50091936 436.80 50091937 512.00 50091953 10.00 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09806346 S0091954 - Continued 10.00 S0091957 5.17 S0091958 34.00 50091959 142.29 50091964 266.46 50091965 245.10 50091966 1,120.00 50091967 62.93 S0091968 53.56 50091971 176.04 50091972 115.26 50091973 874.80 S0091976 18.33 S0091977 19.98 50091978 99.00 S0091g79 144.68 S0091980 200.00 S0091$81 350.00 5009182 2,284.77 50091$83 383.25 50091884 21.38 S0091~84 11.76 50091885 10.05 S0091986 16.90 S0091887 28.44 50091988 32.85 S0091589 39.28 50091990 40.01 50091991 11.96 50091891 29.80 5009192 59.40 50091996 6.43 50091997 49.48 S0091998 150.00 S0091999 278.95 50092p00 87.00 50092001 1.16 5009202 10.32 50092003 13.81 S0092p04 18.98 50092005 27.33 50092b06 169.99- CREDIT MEMO 50092b07 169.99 50092Q08 481.10 S0092d09 0.59 S0092~10 3.80 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #37- 05- JUN-2010 TO 11-JUN-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09806346 S0092011 - Continued 8.02 50092012 8.95 50092013 11.37 50092014 16.90 S0092015 18.27 50092016 19.85 S0092017 33.14 50092018 36.28 S0092019 70.96 50092031 6.60 S0092032 62.51 50092033 204.60 S0092034 158.46 S0092035 536.34 50092036 80.00 50092037 119.55 S0092038 1,550.00 50092039 2,356.91 S0092044 10.89 50092045 42.61 50092046 187.00 50092047 73.50 S0092048 206.94 50092049 209.00 S0092050 296.73 S0092050 2.16 S0092051 359.61 50092052 364.77 50092053 48.32 S0092054 5.12 50092055 14.50 50092056 31.37- CREDIT MEMO S0092057 31.37 S0092058 31.73 S0092059 44.51 50092060 48.26 50092061 53.00 50092062 57.00 S0092063 58.91 S0092064 65.53 50092065 120.65 50092066 136.00 S0092074 194.00 50092092 450.00 50092101 205.00 50092102 293.00 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 001 - general Fund CHECK INVO KE VENDOR 09806346 50092103 - Continued 50092104 S0092105 5009206 50092107 50092108 S0092109 50092110 50092111 50092112 50092113 5009214 5009215 S0092118 50092119 S0092120 S0092~21 5009222 5009223 5009246 5009247 S0092~48 5009249 S0092~50 50092151 S0092~52 S0092~53 S0092~54 5009255 50092156 S0092157 50092158 S0092171 S0092~72 S0092~73 S0092~74 5009275 5009276 5009277 S0092~78 S0092179 S0092180 5009291 50092 92 S0092~93 S0092~95 TOTAL 375.00 400.00 42.25 74.94 9.68 27.48 614.02 200.00 20.00 55.40 95.58 103.28 178.34 19.50 37.02 63.40 95.00 362.63 709.60 6.53 6.97 9.96 14.94 21.29 23.91 28.69 30.96 39.84 43.20 97.62 144.53 261.44 4.28 9.67 10.88 20.50 21.98 24.94 26.99 32.97 141.17 35.93 11.96 17.72 27.95 57.94 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 15 i?ZABWARR WARRANT LIST #37- 05 -JUN-2010 TO 11-JUN-2010 i•'~tiD: 001 - Gene ral Fund ::iI~CK INVOICE VENDOR TOTAL 09806346 50092196 - Continued 8.65 50092197 46.00 50092199 76.00 50092201 150.00 S0092202 152.00 S0092203 178.57 50092204 430.00 50092205 927.58 50092206 1,669.00 50092208 347.82 50092208 131.08 50092210 8.87 50092211 40.77 50092211. 15.94 50092212 65.12 50092213 37.69 50092213 28.96 S0092214 537.83 50092215 13.80 S0092216 13.90 S0092217 21.56 50092218 90.55 50092219 142.20 50092220 174.24 50092221 28.25 S0092222 49.95 S0092223 151.70 50092224 239.48 50092225 382.14 S0092226 14.97 50092227 32.63 50092228 56.68 S0092230 86.63 50092231 99.99 50092232 126.96 50092232 29.99 50092241 11.50- CREDIT MEMO 50092242 20.00 50092243 20.00 50092244 42.40 50092245 92.00 50092246 99.00 50092247 100.37 50092248 132.41 50092249 142.24 50092250 159.13 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #37- 05- JUN-2010 TO 11-JUN-2010 FUND: 001 - general Fund CHECK INVO KE VENDOR TOTAL 09806346 5009251 - Continued 252.73 50092 52 377.10 50092 53 500.00 50092 54 690.12 S0092~ 55 690.12- CREDIT MEMO 50092 56 715.66 50092 57 768.14 50092 58 1,060.00 50092 59 2, 473.10 50092 60 17.19 50092 65 11.97 50092 66 15.21 50092 67 32.41 S0092 ~68 37.90 50092 69 154.57 50092 70 89.99 50092 70 72.67 5009271 165.00 5009288 227.98 50092$89 268.54 5009290 276.30 S0092~91 550.00 50092 92 31.90 5009293 68.00 5009294 141.96 5009295 149.11 50092 97 86.80 50092$16 11.94 5009217 13.39 S0092$18 25.72 S0092~26 12.95 50092$27 15.06 S0092$28 17.24 5009229 58.02 5009231 65.19 5009232 83.27 S0092$33 105.19 5009234 114.21 50092 35 224.94 S0092 36 552.88 S0092~37 741.30 5009238 3.63- CREDIT MEMO S009239 19.78 50092 40 26.99 5009240 26.99 50092 42 121.09 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 17 F'"1_A3WARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FJNv: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09806346 50092343 - Continued 194.05 50092344 242.47 50092344 85.23 50092345 979.99 CHECK TOTAL: 103,183.46 09806347 I1014308 Bill Shultz Chevrolet Inc 147.78 09806349 I1014097 Camperlengo, Carol E 150.00 09806350 I1014324 CarQuest 35.96 09806351 I1014354 Casey Ciklin Lubitz Martens 4,452.00 09806354 I1014452 Casey Ciklin Lubitz Martens 50.00 09806356 I1014419 Casey Ciklin Lubitz Martens 25.00 09806358 I1014252 City of Port St Lucie 37.30 I1014323 162.61 I1014412 495.84 CHECK TOTAL: 695.75 09806359 11014223 Clear Channel Outdoor Inc 1,634.00 09806362 I1014432 Daves Communications Inc 125.00 09806364 I1014418 Directs 386.06 09806366 I1014163 Elam, James S 160.00 09806369 I1014145 First Advantage 378.97 09806373 I1014420 Fla Dept of Corrections 14,116.75 09806375 I1014092 Fla Power & Light 396.13 I1014416 1,035.27 CHECK TOTAL: 1,431.40 09806377 11014328 FPL Care to Share 211.68 I1014330 64.74 I1014331 121.59 I1014332 483.39 I1014333 331.21 11014335 129.69 I1014337 535.22 06/11/10 FZABWARR FUND: 001 - CHECK INVOI( 09806377 I1014; I1014; 09806378 I1014; I1014; I1014: I1014; 09806379 I1014: I1014: I1014'. I1014: I1014: I1014~ I1014a I1014~ 09806381 I1014: I1014: I1014: I1014: I1014: 09806383 I1014~ I1014~ I1014~ 09806387 I1014: 09806397 I1014: I1014: I1014: I1014: I1014: I1014 I10147 I1014~ I1014~ I1014] I1014.~ I1014] ST. LUCIE COUNTY - BOARD WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 general Fund ;E VENDOR TOTAL i38 - Continued 114.28 i39 351.89 CHECK TOTAL il5 Ft Pierce Alternator Service il6 ill il9 CHECK TOTAL _60 Ft Pierce Utility Authority 60 _60 326 326 113 115 115 CHECK TOTAL: .94 Gale Group _94 _94 _94 _94 CHECK TOTAL: 108 Genset Services Inc. 108 108 CHECK TOTAL: 388 Haisley-Hobbs 30 Hulett Environmental Svc Inc 31 95 95 95 95 95 95 95 95 95 95 2, 343.69 102.90 102.90 75.96 102.90 384.66 4, 527.33 2, 845.71 17,900.76 3,416.53 37,448.61 26,064.06 4, 354.30 2,442.45 98,999.75 281.70 434.65 359.35 282.65 539.40 1, 897.75 280.00 315.00 210.00 805.00 500.00 8.00 10.00 8.00 125.00 45.00 36.25 10.00 10.00 20.00 5.00 150.00 15.00 PAGE 18 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 19 ~'ZAHWARR WARRANT LIST #37- 05-JUN- 2010 TO 11-JUN-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09806397 I1014204 - Continued 8.00 I1014204 15.00 I1014204 8.00 I1014204 20.00 I1014204 20.00 I1014243 8.00 I1014431 15.00 I1014433 8.00 I1014434 24.50 CHECK TOTAL: 568.75 09806399 I1014206 IM Solutions Inc. 6,635.09 I1014206 59,715.85 I1014208 6,635.09- CREDIT MEMO I1014209 33,273.36 I1014209 3,697.04 I1014210 3,697.04- CREDIT MEMO CHECK TOTAL: 92,989.21 09806403 I1014116 Kelly Services 1,870.50 I1014185 270.90 I1014186 670.80 I1014187 322.50 I1014188 154.80 I1014217 515.20 I1014356 670.80 I1014358 219.30 I1014359 774.00 I1014462 48.38 I1014463 174.15 I1014464 515.20 CHECK TOTAL: 6,206.53 9806404 I1014196 Kenney Communications Inc 900.00 09806405 11014380 Kenney Communications Inc 100.00 09806407 I1014396 Kenney Communications Inc 100.00 09806408 I1014379 Kenney Communications Inc 50.00 09806409 I1014189 Manpower Staffing Services Inc 426.93 I1014189 314.58 I1014228 1,630.24 CHECK TOTAL: 2,371.75 09806412 I1014197 Midwest Tape 433.75 06/11/10 FZABWARR FUND: 001 - CHECK INVOI( 09806413 I1014a 09806414 I1014~ I1014; I1014; I1014; I1014; I1014; I1014; I1014; I1014d 09806417 I1014: 09806419 I1014; 09806420 I1014: 09806424 I1014; I1014; I1014; I1014; I1014; 09806427 I1014: I1014; I1014: I1014: I1014; I1014: I1014: I1014: I1014: I1014: 09806429 I1014; I1014; I1014; I1014; I1014; I1014; I1014; I1014; ST. LUCIE COUNTY - BOARD PAGE 20 WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 general Fund ;E VENDOR TOTAL :82 Napa Auto Parts 24.36 68 Nextel 194.50 :48 15.56 :56 19.45 :56 70.02 '83 31.12 :83 31.12 :83 15.56 '.83 155.61 '.83 96.61 CHECK TOTAL: 629.55 394 Nextel 50.00 395 Nextel 100.00 .70 Plum Systems Inc. 240.00 ?14 Random House Inc 86.30 ?14 101.65 ?15 28.85- CREDIT MEMC ?16 32.81 '.16 193.70 CHECK TOTAL: 385.61 364 Reliable Tire & Auto Care 19.99 364 50.98 364 15.99 364 49.99 364 19.99 364 19.99 364 35.97 364 55.97 364 15.99 364 50.96 CHECK TOTAL: 335.82 '.96 Ross, Charles 184.99 '.96 250.33 '.96 168.77 '.96 189.99 '.96 150.00 '.96 739.94 '96 119.95 :96 117.50 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 9806429 I1014334 - Continued 130.00 I1014334 125.99 I1014399 112.00 CHECK TOTAL: 2,289.46 09806433 I1014293 SCP DISTRIBUTORS LLC 291.28 09806435 I1014175 Sentry Industries 577.50 I1014300 367.50 CHECK TOTAL: 945.00 09806439 I1014099 Solarwinds.Net Inc. 4,699.00 09806440 I1014372 Solarwinds.Net Inc. 50.00 09806443 11014232 Southern Janitor Supply Inc 693.15 I1014232 694.90 CHECK TOTAL: 1,388.05 09806445 I1014172 St Lucie Co Utilities 2.30 I1014173 123.22 CHECK TOTAL: 125.52 09806449 I1014299 Tennant Co 169.62 I1014299 24.49 I1014299 24.49 CHECK TOTAL: 218.60 09806450 I1014207 Tennant Co 20.00 09806454 11014235 Thomas Feed & Hay 35.00 09806455 I1014177 Toshiba Business Solutions 158.29 I1014259 308.75 I1014259 1.24 I1014455 84.35 I1014456 19.00 I1014457 20.03 CHECK TOTAL: 591.66 09806457 I1014205 Treasure Coast Courier Service 621.60 09806466 I1014371 Visit Florida 605.22 09806469 I1014109 Wayne Ashton Maintenance Inc 85.00 I1014109 85.00 06/11/10 ~~ ST. LUCIE COUNTY - BOARD FZABWARR ~I', WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 001 - General Fund i CHECK INVO KE VENDOR TOTAL 09806469 I1014~09 - Continued 85.00 CHECK TOTAL: 09806471 I1014~81 West Publishing Corporation DB 09806473 I1014 09 Xerox Corporation I1014 09 CHECK TOTAL 09806474 I1014~25 Zephyrhills I1014 26 I1014 68 I1014 68 I1014 36 I1014 36 I1014~40 I1014~40 I1014~58 I1014 58 I1014~59 CHECK TOTAL: H0001859 I1014: H0001861 I1014: H0001865 I1014: I1014: I1014: I1014: I1014: 382 Internal Revenue Service 384 Internal Revenue Service X81 Internal Revenue Service X81 ;81 381 X81 CHECK TOTAL: H0001866 I1014: I1014: I1014: I1014: I1014: >91 Internal Revenue Service >91 X91 X91 ;91 CHECK TOTAL FUND TOTAL: 255.00 523.25 679.98 2,670.30 3, 350.28 5.08 7.37 27.19 1.89 1.89 19.72 1.69 15.33 1.89 19.92 52.29 154.26 1, 142.68 267.24 144.54 32.95 7, 004.10 226.82 21.34 7, 429.75 29, 948.52 140.87 618.04 969.88 91.27 31,768.58 449,082.90 PAGE 22 06/il/10 ST. LUCIE COUNTY - BOARD ~'ZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL 09806346 50091578 PODS 104.22 S0091607 260.78 CHECK TOTAL: 365.00 09806395 I1014166 Hoyt C Murphy Inc Realtors 2,200.00 H0001865 I1014381 Internal Revenue Service 43.84 ~OC01866 I1014391 Internal Revenue Service 187.50 FUND TOTAL: 2,796.34 PAGE 23 06/11/10 ~~ ST. LUCIE COUNTY - BOARD FZABWARR ~I WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 001164- SDOJ Violence Against Women Grant CHECK INVO KE VENDOR TOTAL H0001865 I1014~81 Internal Revenue Service 0.64 H0001866 I1014~91 Internal Revenue Service 2.77 I ~I FUND TOTAL: 3.41 PAGE 24 C6/11/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #37 - 05-JUN-2010 TO 11-JUN-2010 FUND: 001176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR TOTAL H0001865 I1014381 Internal Revenue Service 8.18 HOOC1866 I1014391 Internal Revenue Service 34.98 FUND TOTAL: 43.16 06/11/10 FZABWARR FUND: 00 1188- CHECK INVOI( !0002549 I1014~ 09806346 50092: 09806460 I1014_ H0001865 I1014: H0001866 I1014: ST. LUCIE COUNTY - BOARD WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 sect ion 112/MPO/Fhwa/Planning 2007 ;E VENDOR TOTAL 122 Fatima, Neelam 99.00 324 Bank of America 174.00 .79 Treasure Coast Newspapers 288.96 381 Internal Revenue Service 133.25 391 Internal Revenue Service 569.73 FUND TOTAL: 1,264.94 PAGE 26 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL 9806346 50092099 Office Depot / Bus Svc Div 115.54 50092100 177.42 CHECK TOTAL: 292.96 FUND TOTAL: 292.96 06/11/10 FZABWARR FUND: 001442- CHECK INVOIC 09806460 I1014? H0001865 I1014; H0001866 I1014; ST. LUCIE COUNTY - BOARD WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 'C TD Planning Grant Agreement ;E VENDOR TOTAL 79 Treasure Coast Newspapers 240.80 >81 Internal Reven ue Service 14.18 X91 Internal Reven ue Service 60.69 FUND TOTAL: 315.67 PAGE 28 06/11/10 ST. LUCIE COUNTY - BOARD ~7ABWARR WARRANT LIST #37 - 05-JUN-2010 TO 11-JUN-2010 FUND: 00 1443- FDCA RCMP Grant CHECK INVOICE VENDOR TOTAL 09806346 50091571 Amazon.com Inc 5.38 50091572 11.44 50091573 18.99 S0091574 21.85 50091575 39.44 S0091576 44.99 50091577 100.00 CHECK TOTAL: 242.09 ~i0C01865 11014381 Internal Revenue Service 27.61 x0001866 I1014391 Internal Revenue Service 118.06 FUND TOTAL: 387.76 PAGE 29 06/11/10 ~~ ST. LUCIE COUNTY - BOARD PAGE 3C FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 001509- ~ i S Dept of Housing CDBG 09 CHECK INVO K E VENDOR TOTAL H0001865 I1014 ~ 81 Internal Revenue Service 4.17 H0001866 I1014 ~ 91 Internal Revenue Service 17.87 ~ FUND TOTAL: 22.04 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 00 1510- CSBG FY 2009-2010 CHECK INVOICE VENDOR TOTAL !0002566 I1014258 Choice Properties 1,225.00 09806346 50091800 RaceTrac 48.73 S0091829 185.27 CHECK TOTAL: 234.00 09806379 I1014326 Ft Pierce Utility Authority 341.45 C9806416 I1014249 Okeechobee Co Board Of Commiss 5,747.63 09806418 I1014169 Paramount Training Services Co 68.00 H0001865 I1014381 Internal Revenue Service 1.69 H0001866 I1014391 Internal Revenue Service 7.24 FUND TOTAL: 7,625.01 PAGE 31 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 05- JUN-2010 TO 11-JUN-2010 FUND: 00 1511- ARRA CSBG 2009 CHECK INVOICE VENDOR TOTAL 09806346 50091797 Bank of America 5.00 50091829 140.80 50091955 198.00 CHECK TOTAL 09806352 I1014357 CDW Computer Centers Inc H0001865 I1014381 Internal Revenue Service H0001866 I1014391 Internal Revenue Service FUND TOTAL: 343.80 475.00 37.77 161.47 1, 018.04 PAGE 32 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 33 r7ABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 00 1512- Neig hborhood S tabilization Program CriECK INVOICE VENDOR TOTAL 09806346 S0092093 Delta Air Lines Inc 179.40 50092095 24.97- CREDIT MEMO S0092096 24.97 50092097 70.23- CREDIT MEMO 50092098 70.23 CHECK TOTAL: 179.40 09806375 I1014121 Fla Power & Light 40.05 H0001865 I1014381 Internal Revenue Service 4.42 H0001866 I1014391 Internal Revenue Service 18.94 FUND TOTAL: 242.81 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 001515- FDCA EMPA FY10 CHECK INVOICE VENDOR TOTAL 09806341 I1014448 AT&T 166.50 I1014~50 5,858.20 CHECK TOTAL: 09806346 S0091~11 Home Depot 50091580 S0091581 50091560 50091562 50091564 S0092116 CHECK TOTAL: 09806379 I1014435 Ft Pierce Utility Authority 09806414 I1014248 Nextel 09806438 I1014231 SkyTerra LP FUND TOTAL: 6, 024.70 22.13 129.90 725.25 85.50 169.61 41.03 60.80 1,234.22 1, 084.44 15.56 148.00 8,506.92 PAGE 34 06/11/10 ST. LUCIE COUNTY - BOARD ~ZABWARR WARRANT LIST #37 - 05-JUN-2010 TO 11 -JUN-2010 FUND: 101 - Tran sportation Trust F und CHECK INVOICE VENDOR TOTAL !0002573 I1014442 Miller Legg Inc. 126.20 09806346 50091388 Bank of America 48.49 50091389 112.80 50091390 127.00 S0091403 78.40 50091852 4.06 S0091853 32.98 S0091855 211.64 CHECK TOTAL: 615.37 09806386 I1014090 Gudikunst, David 1,400.00 x9806474 11014219 Zephyrhills 27.29 I1014219 1.89 CHECK TOTAL: 29.18 H0001865 I1014381 Internal Revenue Service 463.91 H0001866 I1014391 Internal Revenue Service 1,983.72 FUND TOTAL: 4,618.38 PAGE 35 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 10 1001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0001865 I1014381 Internal Revenue Service 15.20 H0001866 I1014~91 Internal Revenue Service 64.98 FUND TOTAL: 80.18 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11 -JUN-2010 FUND: 10 1002- Tran sportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0002565 I1014133 Casco Rental LLC 150.00 09806333 I1014311 Agricultural Services Internat 161.04 09806339 I1014345 Aramark Uniform Services 52.80 09806346 50091303 Everglades Laboratories Inc 4.16 50091304 8.76 50091305 21.60 S0091306 22.51 50091307 51.98 S0091308 105.00 50091309 113.25 50091310 33.00 50091548 243.00 50091678 3.90- CREDIT MEMO S0091680 20.59 50091681 63.78 50091682 478.00 S0092020 31.75 S0092022 73.80 S0092023 165.60 50092026 343.75 50092027 218.75 S0092067 11.28 S0092072 526.95 50092075 8.30 S0092076 10.71 S0092077 12.20 50092078 21.99 50092079 24.73 S0092080 43.68 S0092081 62.17 50092082 69.72 S0092083 70.58 50092084 71.15 50092085 98.14 50092086 98.66 50092087 107.88 S0092087 6.39 50092089 153.60 50092091 248.90 CHECK TOTAL: 3,642.41 09806355 I1014222 Chandler Equipment Co Inc 50.34 I1014222 35.00 06/11/10 ' ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 101002- transportation Trust/80o Constitut CHECK INVO KE VENDOR TOTAL 09806355 I1014~22 - Continued 45.60 CHECK TOTAL: 130.94 09806363 I1014~24 Dickerson Florida Inc. 150.70 I1014~24 276.75 I1014~25 243.87 CHECK TOTAL: 671.32 09806367 I1014~25 Everglades Farm Equip Co Inc 69.75 I1014~25 69.00 I1014~25 53.00 I1014~27 2,224.38 I1014342 2,195.83 I1014343 1,279.50 I1014954 1,256.31 CHECK TOTAL: 7,147.77 09806374 I1014310 Fla East Coast Railway 34,588.33 09806378 I1014110 Ft Pierce Alternator Service 79.50 09806394 I1014~42 Hickman's Brake & Alignment 157.76 09806409 I1014266 Manpower Staffing Services Inc 4,881.96 09806420 I1014~50 Plum Systems Inc. 240.00 09806425 I1014221 Ranger Construction Industries 700.00 09806430 I1014$18 Rule, Robbie 750.00 09806444 I1014~33 St Lucie Battery & Tire Inc 2,259.02 I1014~33 10.75 I1014~33 126.21 I1014~33 195.43 CHECK TOTAL: 2,591.41 09806446 I1014~34 Stewart Mining Industries Inc 224.10 09806456 I1014~62 Total Truck Parts 37.64 I1014~62 636.66 I1014~62 75.09 CHECK TOTAL: 749.39 09806459 I1014~65 Treasure Coast Lawns Inc 1,337.05 I1014~65 550.00 CHECK TOTAL: 1,887.05 PAGE 38 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 10 1002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL r~0001865 I1014381 Internal Revenue Service 599.43 H0001866 I1014391 Internal Revenue Service 2,563.01 FUND TOTAL: 61,968.22 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 10 1003- tran sportation Trust/Local Option CHECK INVO KE VENDOR TOTAL !0002577 I1014366 T & J Sod Service Inc 115.00 09806346 5009109 Tri-Co Su pply 113.25 5009110 162.70 5009179 5.15 5009119 19.89 5009120 104.00 5009121 134.53 5009122 211.35 5009124 241.65 5009125 310.00 5009128 484.46 S0091942 17.00 50091944 19.87 5009145 14.98 50091$45 25.51 50091945 14.70 S0091956 15.16 50092b21 40.00 5009224 247.52 50092b25 268.60 50092027 218.75 50092b28 644.38 S0092~88 118.76 50092b90 182.98 CHECK TOTAL: 3,615.19 09806409 I1014~67 Manpower Staffing Services Inc 3,004.28 09806456 I1014260 Total Tru ck Parts 58.61 H0001865 I1014381 Internal Revenue Service 311.59 H0001866 I1014391 Internal Revenue Service 1,332.29 FUND TOTAL: 8,436.96 PAGE 40 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 41 ~7AHWARR WARRANT LIST #37 - 05-JUN-2010 TO 11-JUN-2010 i~UND: 10 1004- Tran sportation Trust/C ounty Fuel Tx CHECK INVOICE VENDOR TOTAL 09806341 I1014397 AT&T 54.53 I1014398 68.27 I1014400 107.94 CHECK TOTAL: 230.74 09806346 S0091326 Staples C ontract & Commercial 51.95 S0091327 173.34 50091328 447.51 50091329 19.23 50091330 136.83 50091331 237.00 S0091332 2,200.00 50091404 91.98 50092068 89.00 S0092069 141.17 50092071 600.00 CHECK TOTAL: 4,188.01 09806409 I1014229 Manpower Staffing Services Inc 1,015.22 09806464 I1014193 Universal Signs & Accessories 11,681.60 :10001865 I1014381 Internal Revenue Service 236.30 H0001866 I1014391 Internal Revenue Service 1,010.38 FUND TOTAL: 18,362.25 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 10 1006- tran sportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0002571 I1014~80 Kimley Horn & Associates Inc 40,198.01 I1014~80 9,147.74 CHECK TOTAL: 49,345.75 09806423 I1014127 QP Receivership LLC 23,907.57 FUND TOTAL: 73,253.32 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #37 - 05-JUN-2010 TO 11-JUN-2010 FUND: 102 - Unin corporated Service s Fund CHECK INVOICE VENDOR TOTAL !0002559 I1014199 Taylor, Karen 120.30 09806342 I1014373 AT&T 331.13 09806346 50091547 Best Western 231.00 50091821 35.58 S0091822 121.50 50091823 121.50 50091871 228.26 50091872 252.87 50091873 385.94 50091874 595.00 50092181 40.24 S0092182 72.35 50092183 96.72 50092229 68.88 S0092233 208.45 50092234 472.50 50092238 300.00- CREDIT MEMO S0092239 961.56 50092240 1,174.97 50092323 160.00 50092341 75.00 CHECK TOTAL: 5,002.32 09806398 I1014094 Humane Society of St Lucie Cty 125.00 I1014389 23,812.00 CHECK TOTAL: 23,937.00 C9806403 I1014269 Kelly Services 502.32 I1014270 515.20 CHECK TOTAL: 1,017.52 09806414 I1014256 Nextel 15.56 09806455 I1014178 Toshiba Business Solutions 29.41 H0001859 I1014382 Internal Revenue Service 503.53 H0001861 I1014384 Internal Revenue Service 117.77 H0001865 I1014381 Internal Revenue Service 945.98 H0001866 I1014391 Internal Revenue Service 4,044.93 FUND TOTAL: 36,065.45 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #3 7- 05-JUN-2010 TO 11 -JUN-2010 FUND: 10 2001- drai nage Maintenance MSTU CHECK INVO KE VENDOR TOTAL 09806346 5009110 Pro Chem Inc 162.70 50091h26 362.40 50091h27 423.36 50091729 1,166.08 5009130 1, 995.48 S0091~15 77.70 50092b28 644.37 S0092b70 585.75 50092D72 I 177.51 ' CHECK TOTAL: 5,595.35 09806360 I1014~44 Contech/Southern LLC 1,087.20 09806388 I1014~20 Halter, Michael 49.00 I1014~20 255.00 CHECK TOTAL: 304.00 09806391 I1014~57 HBEL Inc 458.00 09806441 I1014~30 South Fla Water Management Dis 500.00 H0001865 I1014B81 Internal Revenue Service 133.20 H0001866 I1014~91 Internal Revenue Service 569.54 FUND TOTAL: 8,647.29 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 45 ~~'IABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 ~'liNi~: 102809- Paradise Park Phase 2 SFWMD CHECK INVOICE 09806346 S0091723 50091941 50091943 50091946 50091947 50091948 S0091949 S0091950 S0091951 S0091952 50092029 50092030 VENDOR Home Depot CHECK TOTAL: FUND TOTAL TOTAL 218.40 6.98 18.35 71.26 71.26 106.89 175.26 312.00 407.20 2,152.80 1,796.00 2,170.74 7, 507.14 7, 507.14 06/11/10 i ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 107 - Fine & Forfeit ure Fund CHECK INVOICE VENDOR TOTAL !0002550 I1014~41 Harrison, Hugh G 480.00 !0002560 I1014~64 Traynor, Stephanie M 540.00 !0002574 I1014b98 Office Pr oducts & Service Inc 43.50 09806329 I1014~52 1st Fire & Security 150.00 09806339 I1014~151 Aramark U niform Services 21.00 09806341 I1014~51 AT&T 108.48 09806346 50091}24 Johnstone Supply of Ft Pierce 487.80 S0091~350 5.79 50091}50 53.28 S0091~351 127.08 5009168 33.71 50091~i69 738.30 5009170 740.22 5009107 130.92 S0091±~08 152.50 S0091~09 185.91 S0091~10 254.59 S0091~65 90.54 S0091~?67 107.00 5009141 112.45 S0091~62 15.04- CREDIT MEMO 5009163 16.25 5009164 62.34 5009165 92.75 5009166 159.95 S0091 67 219.35 S0091~68 231.60 5009169 252.52 50091.70 324.14 5009173 79.99 5009156 38.44 50091884 80.00 S0091~85 236.95 50091$86 490.42 S0091887 683.66 50091 88 1,045.00 50091 89 1,149.19 50091 90 1, 220.74 50091 13 35.96- CREDIT MEMO 50091 14 41.93 06/il/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09806346 50091915 - Continued 39.89 50091915 14.97 S0091916 78.50 S0091917 97.67 S0091918 129.99 S0091918 25.27 S0091919 402.92 50091920 602.00 50091921 944.87 50091922 64.56 50091924 66.68 50091927 367.45 50091969 68.16 50091970 90.66 50092041 93.59 50092042 204.59 50092043 481.55 50092117 10.00 50092263 16.47 S0092325 11.64 CHECK TOTAL: 13,405.74 09806379 I1014326 Ft Pierce Utility Authority 32,986.68 09806391 I1014165 HBEL Inc 417.50 09806397 I1014195 Hulett Environmental Svc Inc 55.00 I1014195 8.00 I1014195 14.00 I1014195 188.84 I1014195 8.00 I1014195 78.00 I1014195 78.00 I1014195 36.85 I1014195 15.00 I1014195 15.00 CHECK TOTAL: 496.69 C9806400 I1014390 K R K Enterprises Inc 295.00 09806403 I1014346 Kelly Services 385.00 I1014351 770.00 I1014353 385.00 I1014355 731.50 CHECK TOTAL: 2,271.50 09806406 I1014438 Life Safety Systems Inc 303.30 06/11/10 ~, ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR ', WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 107 - ~ine & Forfeiture Fund CHECK INVO KE VENDOR TOTAL 09806414 I1014~48 Nextel 15.56 I1014~83 15.56 '~, CHECK TOTAL: 31.12 09806422 I1014~71 Public Defender 19th Judicial 3.10 I1014~71 279.14 I1014 71 568.43 I1014~71 1,991.03 ~I~ CHECK TOTAL: 2,841.70 09806432 I I1014~65 1 Satellite Tracking of People 8,292.00 09806434 I1014 ~30 Sencommunications Inc 271.98 09806437 I1014~40 Siemens Industry Inc. 4,622.25 09806458 I1014~02 Treasure Coast Garage Doors 1,388.00 H0001865 I1014~81 Internal Revenue Service 86.09 I1014~81 1,225.62 I1014~81 136.77 ~' CHECK TOTAL: 1,448.48 H0001866 I1014~91 Internal Revenue Service 584.81 I1014~91 5,240.70 I1014~91 368.09 CHECK TOTAL: 6,193.60 '~ FUND TOTAL: 76,608.52 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37 - 05-JUN-2010 TO 11-JUN-2010 FUND: 10 7001- Fine & Forfeiture Fund -Wireless Sur CHECK INVOICE VENDOR TOTAL 09806341 I1014236 AT&T 1,192.00 I1014237 1,192.00 CHECK TOTAL: 2,384.00 09806346 50092321 Sencommunications Inc 45.41 S0092321 164.00 CHECK TOTAL: 209.41 H0001865 I1014381 Internal Revenue Service 16.23 H0001866 I1014391 Internal Revenue Service 69.39 FUND TOTAL: 2,679.03 PAGE 49 06/11/10 '~, ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 10 7002- $'ine & Forfeiture Fund-E911 Surchar CHECK INVO KE VENDOR TOTAL 09806341 I1014~38 AT&T 8,120.12 I1014~50 1,927.04 CHECK TOTAL: 09806346 50092: 50092: 50092: 50092: S0092; 50092: '.61 Sencommunications Inc ?62 ?64 319 320 322 CHECK TOTAL: H0001865 I1014$81 Internal Revenue Service H0001866 I1014~91 Internal Revenue Service FUND TOTAL: 10,047.16 9.56 14.01 26.70 102.76 202.85 334.73 690.61 685.78 2, 932.37 14,355.92 PAGE 50 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09806341 I1014401 AT&T 163.74 FUND TOTAL: 163.74 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR ~ WARRANT LIST #37 - 05-JUN-2010 TO 11 -JUN-2010 FUND: 10 7006- ~'&F Fund-Court Related Technology CHECK INVO KE ~ VENDOR TOTAL 09806353 I I1014p95 CDW Gover nment In c 400.78 09806422 I1014~~71 Public De fender 19th Judicial 22.20 I1014~71 2,619.52 I~ CHECK TOTAL: 2,641.72 09806444 I1014~03 St Lucie Battery & Tire Inc 850.00 H0001865 I1014'~81 Internal Revenue Service 121.71 H0001866 I1014~91 Internal Revenue Service 520.40 FUND TOTAL: 4,534.61 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 10 7205- Juve nile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0002556 I1014134 Panetta, Suzanne 140.18 X0001.865 I1014381 Internal Revenue Service 30.12 ?0001866 I1014391 Internal Revenue Service 128.73 FUND TOTAL: 299.03 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 107206- ~DCF Criminal Justice, Mental Healt CHECK INVO KE VENDOR TOTAL 09806346 50091 66 PayPal 95.00 FUND TOTAL: 95.00 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0001865 I1014381 Internal Revenue Service 28.29 H0001866 I1014391 Internal Revenue Service 120.95 FUND TOTAL: 149.24 06/11/10 ' ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 13 0102- ~TA 5307-ARRA 2009 Capital Projects CHECK INVO KE VENDOR TOTAL 09806403 I1014~18 Kelly Services 701.76 I1014~18 681.12 CHECK TOTAL: 1,382.88 '~ FUND TOTAL: 1,382.88 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11 -JUN-2010 FUND: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL 09806346 S0091338 Fla Airpo rts Council 385.00 50091734 49.74 50091891 5.54 50091892 77.81 50091910 385.00 50091938 35.60 S0091939 93.85 CHECK TOTAL: 1,032.54 09806379 I1014156 Ft Pierce Utility Authority 7,421.53 09806409 I1014226 Manpower Staffing Services Inc 369.60 H0001865 I1014381 Internal Revenue Service 161.54 H0001866 11014391 Internal Revenue Service 690.65 FUND TOTAL: 9,675.86 PAGE 57 06/11/10 ', ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR ' WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 14 0001- ~ort Fund CHECK INVO KE VENDOR TOTAL 09806371 I1014~61 Fla Dept Environ Protection 5,529.70 09806379 I1014$27 Ft Pierce Utility Authority 41.55 ~, FUND TOTAL: 5,571.25 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 140351- Install Access Control System Ci:ECK INVOICE VENDOR TOTAL 09806346 S0091940 The Gatehouse 103.78 FUND TOTAL: 103.78 06/11/10 I ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 145 - mosq uito Fund CHECK INVO KE VENDOR TOTAL !0002575 I1014~45 Praxair Distribution SE LLC 57.29 09806339 I1014~47 Aramark Uniform Services 13.75 I1014~47 63.00 CHECK TOTAL: 76.75 09806343 I1014~47 AT&T Mobility 955.75 I1014~47 171.96 ~ CHECK TOTAL: 1,127.71 09806346 5009162 Economy Chemical Co Inc 39.09 5009163 42.29 5009163 2.46 5009163 71.96 5009174 60.00 5009175 94.25 5009176 26.24 5009176 76.97 S0091~77 462.40 5009191 27.97 5009192 30.00 5009193 53.33 S0091 94 1 55.26 5009 95 68.25 5009196 139.28 S0091~16 6.98 S0091$17 14.76 S0091~18 36.46 S0091919 77.99 S0091$20 94.68 5009193 191.33 5009194 464.52 50091995 549.92 S0092119 13.18 50092124 555.14 5009225 1, 839.00 S0092~26 2,000.00 50092 27 14.95 50092 28 23.84 50092 29 5.49 S0092 30 14.99 S0092131 59.96 50092132 77.45 50092133 89.44 50092134 97.08 50092135 98.95 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #37 - 05-JUN-2010 TO 11 -JUN-2010 FUND: 145 - Mosq uito Fund CHECK INVOICE VENDOR TOTAL 09806346 50092136 - Continued 307.44 S0092137 323.80 S0092138 1,990.00 50092139 4.89 50092140 42.33 50092141 97.10 50092142 132.90 50092143 250.32 500921.44 493.50 S0092145 1,990.00 50092159 9.98 50092160 12.19 50092161 14.90 S0092162 15.24 S0092163 31.58 50092164 67.45 50092184 50.50 50092185 85.15 50092186 118.95 50092187 308.07 50092187 26.24 S0092188 375.82 S0092189 381.00 50092190 702.03 S0092235 27.95 50092236 59.90 S0092237 65.77 CHECK TOTAL: 15,560.86 09806370 I1014148 Fla Dept Environ Protection 710.00 09806379 I1014158 Ft Pierce Utility Authority 4,442.54 09806410 I1014190 Marine Resources Council 7,440.00 09806426 I1014174 Reddy Ice 117.45 09806442 I1014192 Southeastern Aeri al Crop Servi 960.30 09806453 I1014367 Thomas E Richmond Electric Inc 144.00 I1014368 782.22 CHECK TOTAL: 926.22 09806474 I1014370 Zephyrhills 19.92 H0001865 I1014381 Internal Revenue Service 2.69 06/11/10 FZABWARR FUND: 145 - Mos CHECK INVOICE H0001865 I1014381 I1014381 I1014381 ST. WARRANT Quito Fund VENDOR - Contin LUCIE COUNTY - BOARD LIST #37- 05-JUN-2010 TO 11-JUN-2010 TOTAL ued 0.15 492.06 9.44 CHECK TOTAL H0001866 I1014391 Internal Revenue Service I1019391 I1014391 I1014391 CHECK TOTAL: FUND TOTAL: 504.34 40.42 11.49 0.64 2, 103.75 2, 156.30 34,099.68 PAGE 62 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #37 - 05-JUN-2010 TO 11-JUN-2010 FUND: 150 - Impact Fee Col lections CHECK INVOICE VENDOR TOTAL H0001865 I1014381 Internal Revenue Service 20.64 HC001866 I1014391 Internal Revenue Service 88.26 FUND TOTAL: 108.90 6/11/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0002547 I1014303 Cliff, Mandy 57.00 !0002551 I1014286 Hissong, Kathleen A 57.00 !0002555 I1014287 Myers, Kurt 57.00 I1014443 161.00 CHECK TOTAL !0002557 I1014290 Sanders, Page 09806341 I1014450 AT&T 09806346 50091735 Bank of America S0091961 50091963 S0091963 50091965 CHECK TOTAL 09806362 11014432 09806379 I1014935 09806397 I1014~34 H0001865 I1014381 H0001866 I1014391 Dawes Communications Inc Ft Pierce Utility Authority Hulett Environmental Svc Inc Internal Revenue Service Internal Revenue Service FUND TOTAL: 218.00 57.00 1,849.96 24.00 104.99 134.58 76.51 181.38 521.46 125.00 342.46 24.50 42.78 182.90 3,478.06 PAGE 64 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37 - 05-JUN-2010 TO 11 -JUN-2010 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0002570 I1014096 Interstate Expres s 512.45 09806474 I1014128 Zephyrhills 12.35 I1014129 17.33 I1014142 4.88 I1014142 7.37 I1014142 4.88 I1014142 9.86 I1014143 17.33 I1014143 29.88 I1014143 17.23 I1014143 9.86 I1014144 2.49 I1014144 8.06 I1014144 7.37 I1014144 17.13 CHECK TOTAL: 166.02 H0001865 I1014381 Internal Revenue Service 41.24 E30001866 I1014391 Internal Revenue Service 176.33 FUND TOTAL: 896.04 PAGE 65 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 18 3001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0002552 I1014115 Jatczak, William 80.00 !0002558 I1014122 Sauerberg, Robert A 40.00 09806389 I1014113 Harmer, Walter O 20.00 09806402 I1014114 Katz, Jack 120.00 09806448 I1014123 Taylor, Marjorie M 40.00 FUND TOTAL: 300.00 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #37 - 05-JUN-2010 TO 11-JUN-2010 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL H0001865 I1014381 Internal Revenue Service 73.72 H0001866 I1014391 Internal Revenue Service 315.15 FUND TOTAL: 388.87 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09806414 I1014167 Nextel 507.17 FUND TOTAL: 507.17 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 184 - Eros ion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0002567 I1014104 Coastal Technology Corp 1,564.00 09806346 S0091854 Office Depot / Bus Svc Div 121.39 50092296 20.00 CHECK TOTAL: 141.39 'ri0C01865 I1014381 Internal Revenue Service 68.06 H0001866 I1014391 Internal Revenue Service 291.01 FUND TOTAL: 2,064.46 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 18 4211- ~DEP South SLC Beach Restoration CHECK INVOICE VENDOR TOTAL !0002567 I1014~02 Coastal Technology Corp 1,324.04 I1014~05 578.94 I1014120 9,910.38 CHECK TOTAL: 11,813.36 FUND TOTAL: 11,813.36 PAGE 70 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 71 cZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 ?•'UND: 185011- FHFA SHIP 2009/2010 CBECK INVOICE VENDOR TOTAL 09806346 50092094 Office Depot / Bus Svc Div 16.81 50092100 7.62 CHECK TOTAL: 24.43 FUND TOTAL: 24.43 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #37 - 05-JUN-2010 TO 11 -JUN-2010 FUND: 189100- Home Consortiu m CHECK INVOICE VENDOR TOTAL H0001865 I1014381 Internal Revenue Service 26.87 H0001866 I1014~91 Internal Revenue Service 114.73 FUND TOTAL: 141.60 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11 -JUN-2010 FUND: 189201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL H0001865 I1014381 Internal Revenue Service 17.28 H0001866 I1014391 Internal Revenue Service 73.96 FUND TOTAL: 91.24 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRAN T LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 31 0001- impa ct Fees- Library CHECK INVOICE VENDOR TOTAL !0002564 I1014220 Brodart Company 775.00 I1014220 863.21 I1014~20 613.48 I1014~20 654.93 CHECK TOTAL: 2,906.12 09806345 I1014253 Baker & Taylor Inc 488.59 I1014253 40.48 I1014~53 48.72 I1014~53 13.68 I1014~53 122.70 I1014253 11.08 I1014253 15.03 I1014253 13.06 I1014253 159.55 I1014253 16.20 I1014253 68.30 I1014253 48.72 I1014253 7.18 I1014253 7.83 I1014~53 392.68 I1014253 20.57 I1014~53 229.35 I1014253 48.34 I1014~53 104.70 I1014253 14.36 I1014253 486.35 I1014253 15.24 CHECK TOTAL: 2,372.71 09806346 S0091907 Baker & Taylor Inc 262.64 FUND TOTAL: 5,541.47 PAGE 74 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 31 0002- Impa ct Fees-Parks CHECK INVOICE VENDOR TOTAL 09806346 50091860 Home Depot 46.00 09806415 I1014117 Ocean Gate Builders Inc 8,480.59 I1014118 113,196.30 CHECK TOTAL: 121,676.89 FUND TOTAL: 121,722.89 06/11/10 FZABWARR FUND: 316 - Cou CHECK INVOKE !0002565 I1014424 I1014425 I1014428 ST. LUCI WARRANT LIST m y Capital VENDOR Casco Rental E COUNTY - BOARD #37- 05-JUN-2010 TO 11-JUN-2010 TOTAL LLC 495.00 35.00 35.00 CHECK TOTAL: 565.00 09806346 50092073 Sunrise Paint & Wallcovering 235.00 S0092~94 49.97 50092198 62.22 50092200 92.63 50092207 202.00 S0092209 571.00 CHECK TOTAL: 1,212.82 09806393 I1014~21 Hennis Const Co 3,827.87 09806467 I1014404 Warehouse Equip & Liquid Inc. 4,076.25 FUND TOTAL: 9,681.94 PAGE 76 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 77 ~ZABWARR WARRANT LIST #37- OS-JUN-2010 TO 11 -JUN-2010 FUND: 396 - Lenn ard Road 1 - Roadway Capital CHECK INVOICE VENDOR TOTAL 09806344 I1014437 Atlantic Reporting 70.00 I1014437 90.00 I1014437 70.00 CHECK TOTAL: 230.00 FUND TOTAL: 230.00 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 401 - Sani tary Landfill Fund CHECK INVO KE VENDOR TOTAL 09806331 I1014108 AERC.com Inc 443.52 09806334 I1014107 Air Compressor Works Inc 271.95 09806339 11014100 Aramark Uniform Services 130.22 I1014100 63.66 I1014101 63.66 11014101 130.22 CHECK TOTAL: 387.76 09806346 50091454 St Lucie Battery & Tire Inc 6.00- CREDIT MEMO 50091455 7.73 50091456 7.92 50091457 9.48 S0091458 9.88 S0091459 10.68 S0091~60 12.15 50091Q98 16.03 S0091499 19.92 50091500 21.93 50091$01 25.36 50091$02 27.06 50091$03 27.42 50091$04 27.49 50091505 29.68 50091$06 29.95 50091507 31.43 50091508 33.21 50091$09 33.77 5009110 33.96 50091$11 34.41 S0091512 36.76 50091513 8.68 5009113 32.95 S0091513 7.70 S0091514 62.49 50091515 64.94 50091516 59.97 5009116 7.36 S0091~17 68.01 50091518 91.49 S0091~19 79.48 50091519 17.21 S0091520 114.77 S0091~21 119.09 5009122 137.41 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL 09806346 S0091523 - Continued 138.90 50091524 180.90 50091530 1,034.76 50091531 4,800.00 50091532 100.47 S0091533 341.84 50091552 201.24 50091553 218.85 50091554 220.00 50091555 288.20 50091556 83.32 50091556 196.60 50091556 21.42 S0091557 349.17 S0091558 449.76 50091559 462.48 50091560 588.41 50091561 797.25 50091738 31.50 50091739 32.41 50091740 45.18 50091741 48.22 50091742 74.10 50091743 140.90 50091744 298.27 50091745 478.36 50091774 613.43 50091775 625.75 50091776 638.00 50092315 2,416.50 CHECK TOTAL: 17,267.96 09806396 I1014091 Hudson Pump & Equip Associates 5,438.00 09806461 I1014180 Treasure Coast Newspapers 5,898.70 09806468 I1014124 Waste Pro 364,876.38 H0001865 I1014381 Internal Revenue Service 729.19 H0001866 I1014391 Internal Revenue Service 3,117.87 FUND TOTAL: 398,431.33 PAGE 79 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11 -JUN-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0002569 I1014410 Glover Oil Co 887.34 I1014411 733.26 CHECK TOTAL: 1,620.60 09806332 I1014423 Agricredit Acceptance LLC 5,683.20 09806339 I1014154 Aramark Uniform Services 3.00 I1014154 30.00 I1014449 11.60 CHECK TOTAL: 44.60 09806341 I1014~03 AT&T 6.32 09806346 5009139 Turner Industrial Supplies 0.86 50091340 38.35 50091341 59.62 S0091342 40.68 50091342 45.98 S0091~43 21.95 S0091343 65.15 S0091~44 94.00 50091345 155.01 50091346 69.69 5009146 100.02 5009147 171.53 50091943 14.95 S0091847 4.58 S0091848 9.16 S0091849 29.85- CREDIT MEMO 50091850 61.28 50091851 489.05 50092272 1.87 S0092273 3.97 50092274 6.54 50092275 15.96 S0092276 17.24 50092277 30.26 50092278 30.28- CREDIT MEMO 50092279 31.47 50092280 48.83 S0092281 15.96 S0092281 36.26 5009282 3.99 50092282 50.12 50092283 57.24 50092284 72.52 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11 -JUN-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09806346 50092285 - Continued 75.92 50092286 103.80 50092287 467.26 CHECK TOTAL: 2,420.94 09806372 I1014239 Fla Dept of Agriculture & Cons 250.00 09806379 I1014414 Ft Pierce Utility Authority 6,800.77 09806384 I1014162 Global Golf Sales Inc 191.94 09806392 I1014183 Helena Chemical Co 2,066.55 I1014200 400.48 I1014201 647.36 I1014427 1,112.48 I1014429 770.75 CHECK TOTAL: 4,997.62 09806452 I1014244 The Kilpatrick Company Inc 41.75 I1014245 49.40 I1014246 47.85 I1014392 72.00 CHECK TOTAL: 211.00 09806462 I1014106 United Parcel Service 11.92 09806472 11014405 Wittek Golf Supply Co 13.45 ~i000i865 I1014381 Internal Revenue Service 341.34 ?i0001866 I1014391 Internal Revenue Service 1,459.40 FUND TOTAL: 24,053.10 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11 -JUN-2010 FUND: 451 -'S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09806342 I1014373 AT&T 165.57 09806346 50091',975 Office Depot / Bus Svc Div 217.47 S0091975 3.68 CHECK TOTAL: 221.15 09806397 I10141132 Hulett Environmental Svc Inc 5.00 09806436 I1014,137 Severn Trent Env Services Inc 37,767.93 I1014'141 1,336.63 I1014141 899.34 CHECK TOTAL: 40,003.90 H0001865 I1014381 Internal Revenue Service 49.24 H0001866 I1014391 Internal Revenue Service 210.56 FUND TOTAL: 40,655.42 PAGE 82 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #3~- 05-JUN-2010 TO 11-JUN-2010 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09806436 I1014141 Severn Trent Env Services Inc 1,609.96 H0001865 11014381 Internal Revenue Service 9.15 :0001866 I1014391 Internal Revenue Service 39.20 FUND TOTAL: 1,658.31 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09806346 50091411 Natural Green LLC 50091412 50091413 50091414 S0091415 S0091416 50091417 S0091468 50091469 50091469 S0091470 50091683 50091684 S0091685 50091686 50091087 50091688 50091689 S0091718 S0091$61 50091$62 S0091$63 50091864 50091865 50092298 50092299 50092300 50092301 S0092302 S0092303 50092304 50092305 50092306 50092307 S0092308 50092309 50092310 50092311 S0092312 50092313 50092314 09806348 I1014312 Brevard Boiler Co I1014313 175.60 320.00 640.00 960.00 960.00 984.35 1,920.00- CREDIT MEMO 147.00 4.98 157.74 183.84 75.00 96.00 140.24 173.25 724.15 850.00 910.00 2, 031.25 44.79 90.45 267.67 1,219.00 1, 393.49 11.15 14.76 27.91 29.80 47.32 47.64 56.87 60.16 66.45 167.62 174.99 318.16 362.50 418.38 507.50 569.25 628.78 CHECK TOTAL: 14,138.04 456.00 2, 824.98 CHECK TOTAL: 3,280.98 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37 - 05-JUN-2010 TO 11-JUN-2010 FUND: 461 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL 09806361 I1014349 Coverall of Palm Beach 3,000.00 09806376 I1014304 Florida C ity Gas Co 362.17 I1014306 1,055.86 CHECK TOTAL: 1,418.03 09806385 I1014281 Glomaster Sign Co 330.00 09806409 I1014363 Manpower Staffing Services Inc 1,498.13 I1014363 2,795.64 CHECK TOTAL: 4,293.77 H0001865 11014381 Internal Revenue Service 307.23 H0001866 I1014391 Internal Revenue Service 1,313.70 FUND TOTAL: 28,081.75 PAGE 85 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 05- JUN-2010 TO 11 -JUN-2010 FUND: 471 - No County Utility District- Operatin CHECK INVOICE VENDOR TOTAL 09806342 I1014~73 AT&T 165.56 09806346 50091974 Office Depot / Bus Svc Div 12.37 S0091974 11.67 S0091974 82.01 CHECK TOTAL 09806380 I1014119 Fuller Armfield Wagner Apprl R 09806397 I1014132 Hulett Environmental Svc Inc 09806436 I1014135 Severn Trent Env Services Inc I1014136 I1014138 11014139 I1014140 CHECK TOTAL H0001865 I1014~81 Internal Revenue Service H0001866 I1014391 Internal Revenue Service FUND TOTAL: 106.05 700.00 5.00 2, 629.15 2,531.14 25,887.74 34,293.95 859.61 66,201.59 107.65 460.16 67,746.01 PAGE 86 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #37- OS-JUN-2010 TO 11-JUN-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0001865 I1014381 Internal Revenue Service 18.39 I~0001866 I1014391 Internal Revenue Service 78.65 FUND TOTAL: 97.04 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0001865 I1014381 Internal Revenue Service 20.85 H0001866 I1014391 Internal Revenue Service 89.20 FUND TOTAL: 110.05 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #37 - 05-JUN-2010 TO 11-JUN-2010 FUND: 491 - Buil ding Code Fund '`t'rCK ~,.. . INVOICE VENDOR TOTAL 09806336 I1014111 Internal Revenue Service 75.00 09806342 I1014373 AT&T 331.13 H0001865 I1014381 Internal Revenue Service 241.70 H0001866 I1014391 Internal Revenue Service 1,033.48 FUND TOTAL: 1,681.31 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 505 - heal th Insurance Fund CHECK INVO KE VENDOR TOTAL !0002563 I1014~91 Blue Cross and Blue Shield of 1,596.48 I1014~91 465.64 I1014~91 2,195.16 I1014~91 40,045.04 I1014~91 11,641.00 I1014~91 665.20 I1014~91 4,722.92 I1014~91 3,791.64 I1014~91 332.60 I1014~91 1,197.36 I1014~95 133.04- I1014~95 133.04- I1014~95 997.80 I1014~95 66.52- I1014~97 154.00 I1014~97 56.00 I1014~97 231.00 I1014~97 35.00 I1014~97 1,134.00 I1014~98 42.00 I1014~98 7.00 CHECK TOTAL: 68,977.24 09806346 50091333 Quill Corporation 10.19 50091334 52.30 5009135 173.99 50091$36 19.79 S0091~36 440.97 50092040 4,410.00 50092330 62.72 CHECK TOTAL: 5,169.96 09806901 I1014~36 Kanawha Insurance Co. 232.35 I1014~36 148.60 I1014436 111.90 I1014436 18.90 CHECK TOTAL: 511.75 09806411 I1014460 MHNet of Florida Inc. 5,281.65 I1014~60 52.38 I1014~60 1,536.48 I1014960 61.11 I1014460 209.52 I1014~60 157.14 I1014~60 43.65 I1014~60 497.61 PAGE 90 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #37 - 05-JUN- 2010 TO 11-JUN-2010 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL 09806411 I1014460 - Continued 619.83 I1014460 87.30 I1014461 11.36 I1014461 45.44 I1014461 2.84 I1014461 4.26 I1014461 24.14 I1014461 2.84 I1014461 4.26 CHECK TOTAL: 8,641.81 09806447 I1014322 Symetra Life 805.80 I1014322 14,101.50 I1014322 5,721.18 I1014322 4,593.06 I1014322 402.90 I1014322 1,450.44 I1014322 1,933.92 I1014322 564.06 I1014322 564.06 I1014322 48,509.16 CHECK TOTAL: 78,646.08 09806451 I1014198 The Hartford 13.40 I1014198 2,639.60 I1014198 372.64 I1014198 218.88 I1014198 46.02 I1014198 10.00 I1014198 49.60 CHECK TOTAL: 3,350.14 H0001865 I1014381 Internal Revenue Service 14.80 H0001866 I1014391 Internal Revenue Service 63.29 ~~~000635 11014288 wEB-TPA 12.47 I1014288 26.96 CHECK TOTAL: 39.43 H5000636 I1014289 WEB-TPA 5,754.40 I1014289 1,434.19 I1014289 616.61 I1014289 87.11 I1014289 24.13 CHECK TOTAL: 7,916.44 FUND TOTAL: 173,330.94 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 50 5001- Prop erty/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL H0001865 I1014381 Internal Revenue Service 69.97 H0001866 I1014391 Internal Revenue Service 299.14 FUND TOTAL: 369.11 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11 -JUN-2010 FUND: 611 - Tour ist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0002553 I1014393 Lombard, Charlotte 185.02 !COC2572 I1014247 Miles Media Group Inc 6,115.00 !0002579 I1014271 Treasure Coast Sports Commissi 10,000.00 09806346 S0092165 Walgreens 16.57 50092166 29.74 50092167 43.44 50092168 90.00 S0092169 268.00 50092170 295.00 CHECK TOTAL: 742.75 09806466 I1014211 Visit Florida 395.00 H0001865 I1014381 Internal Revenue Service 27.05 H0001866 I1014391 Internal Revenue Service 115.67 FUND TOTAL: 17,580.49 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #37 - 05-JUN-2010 TO 11-JUN-2010 FUND: 620 - Law Enforcement Trust Fund CHECK INVOICE VENDOR TOTAL !0002576 I1014362 Sheriff St Lucie County 123,131.22 FUND TOTAL: 123,131.22 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11 -JUN-2010 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09806368 I1014352 Everlove & Associates 5,414.00 I1014352 100.00 CHECK TOTAL: 5,514.00 FUND TOTAL: 5,514.00 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 80 1 - Bank Fund CHECK INVOICE VENDOR TOTAL 09806340 I1014273 Asset Acceptance LLC 226.09 09806357 I1014274 Child Support Enforcement 61.35 09806365 I1014275 EdFund 196.38 09806382 I1014276 General Revenue Corporation 140.29 09806390 I1014277 Hayt Hayt & Landau 34.14 09806421 I1014279 Poornawatie Tiwari, Sallie 263.60 09806428 I1014278 Rolfe & Lobello. P.A. 260.00 09806431 I1014292 Santos, Tina 173.08 09806463 I1014301 United Way Of St Lucie County 442.27 09806465 I1014302 US Dept of Education 93.76 09806470 I1014305 Weiner, Robin R 81.21 I1014360 96.25 I1014361 77.37 CHECK TOTAL: 254.83 H0001860 I1014383 Internal Revenue Service 1,646.21 H0001862 I1014385 Internal Revenue Service 385.01 H0001863 I1014386 Internal Revenue Service 2,814.80 H0001864 I1014387 Internal Revenue Service 108,187.43 H0001865 I1014381 Internal Revenue Service 15,634.75 H0001866 I1014391 Internal Revenue Service 66,851.73 H0001867 I1014465 Nationwide Retirement Solution 23,290.99 H0001868 I1014466 Fla Dept of State 4.00 I1014466 5,281.95 CHECK TOTAL: 5,285.95 FUND TOTAL: 226,242.66 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #37- 05-JUN- 2010 TO 11-JUN-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 512000 Salaries 100 1,627.50 1.1102 512000 Salaries 100 1,828.80 liiC3 512000 Salaries 100 1,872.00 11104 512000 Salaries 100 1,849.60 11105 512000 Salaries 100 1,643.20 1210 512000 Salaries 100 7,272.35 512000 Salaries 100 7,898.95 515100 Special-Cell Phone Allowance 100 18.46 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 4,907.20 512000 Salaries 100 5,168.76 514000 Overtime 100 221.64 515100 Special-Cell Phone Allowance 100 36.92 515100 Special-Cell Phone Allowance 100 41.54 1301 512000 Salaries 100 3,498.40 512000 Salaries 100 12,360.80 1.320 512000 Salaries 100 1,439.20 512000 Salaries 100 4,508.80 1330 512000 Salaries 100 3,057.60 512000 Salaries 100 4,824.80 513000 Salaries-Part Time W/Benefits 100 599.94 513000 Salaries-Part Time W/Benefits 100 628.80 515100 Special-Cell Phone Allowance 100 18.46 1350 512000 Salaries 100 6,168.00 1410 512000 Salaries 100 14,022.40 512000 Salaries 100 14,407.20 1420 512000 Salaries 100 2,457.60 1530 512000 Salaries 100 1,541.26 1540 512000 Salaries 100 1,070.19 1.920 512000 Salaries 100 1,157.60 512000 Salaries 100 1,200.80 1925 512000 Salaries 100 5,978.40 1926 512000 Salaries 100 3,830.65 513000 Salaries-Part Time W/Benefits 100 2,404.28 513000 Salaries-Part Time W/Benefits 100 6,175.75 514000 Overtime 100 122.67 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 5,561.44 512000 Salaries 100 5,707.20 514000 Overtime 100 19.86 514000 Overtime 100 56.73 1930 512000 Salaries 100 5,409.61 512000 Salaries 100 8,620.01 19301 512000 Salaries 100 8,635.11 512000 Salaries 100 9,456.00 514000 Overtime 100 13.97 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 19301 515100 Special- Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 31,626.97 512000 Salaries 100 41,550.71 515100 Special- Cell Phone Allowance 100 129.22 515100 Special- Cell Phone Allowance 100 147.68 2360 512000 Salaries 200 2,849.84 512000 Salaries 200 2,990.96 2510 512000 Salaries 200 1,951.87 512000 Salaries 200 2,852.80 515100 Special- Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 3,876.00 512000 Salaries 200 8,243.20 514500 Overtime -Holiday Pay 200 416.52 514500 Overtime -Holiday Pay 200 745.80 3715 512000 Salaries 300 9,398.41 512000 Salaries 300 18,430.40 512000 Salaries 300 20,497.32 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 2,350.68 512000 Salaries 300 5,095.51 3921 512000 Salaries 300 1,324.80 512000 Salaries 300 3,529.62 515100 Special- Cell Phone Allowance 300 18.46 5210 512000 Salaries 500 1,099.20 5310 512000 Salaries 500 1,056.00 512000 Salaries 500 6,614.71 513100 Salaries -Temporary Employees 500 656.05 6420 512000 Salaries 600 3,349.88 512000 Salaries 600 7,843.16 515100 Special- Cell Phone Allowance 600 18.46 515100 Special- Cell Phone Allowance 600 36.92 7110 512000 Salaries 700 25,253.74 512000 Salaries 700 30,485.00 513000 Salaries -Part Time W/Benefits 700 835.60 513000 Salaries -Part Time W/Benefits 700 1,601.84 513100 Salaries -Temporary Employees 700 275.50 7210 512000 Salaries 700 34,184.68 512000 Salaries 700 40,500.53 513000 salaries -Part Time W/Benefits 700 928.20 514000 Overtime 700 95.12 514000 Overtime 700 368.43 514500 Overtime -Holiday Pay 700 291.90 515100 Special- Cell Phone Allowance 700 18.46 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #37- 05-JUN- 2010 TO 11-JUN-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7210 515100 Special-Cell Phone Allowance 700 46.16 72101 512000 Salaries 700 3,213.60 512000 Salaries 700 4,373.60 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 1,246.40 512000 Salaries 700 2,008.43 515100 Special-Cell Phone Allowance 700 18.46 721.6 512000 Salaries 7102 2,326.40 512000 Salaries 7103 6,382.11 512000 Salaries 7106 1,058.41 512000 Salaries 7106 3,896.80 513000 Salaries-Part Time W/Benefits 7103 481.32 513000 Salaries-Part Time W/Benefits 7103 1,731.17 513100 Salaries-Temporary Employees 7103 1,430.11 513100 Salaries-Temporary Employees 7106 10,869.93 513100 Salaries-Temporary Employees 7109 1,468.10 514000 Overtime 7102 4.43 514000 Overtime 7103 81.22 514000 Overtime 7109 4.28 514500 Overtime-Holiday Pay 7103 108.78 514500 Overtime-Holiday Pay 7103 117.81 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 1,236.83 514000 Overtime 700 2,010.51 7510 512000 Salaries 700 1,527.45 512000 Salaries 700 3,231.20 513100 Salaries-Temporary Employees 700 268.10 7910 512000 Salaries 700 2,061.20 513000 Salaries-Part Time W/Benefits 700 948.72 7912 512000 Salaries 700 2,111.28 512000 Salaries 700 2,569.20 515100 Special-Cell Phone Allowance 700 18.46 515100 Special-Cell Phone Allowance 700 18.46 7914 512000 Salaries 700 391.60 512000 Salaries 700 1,200.80 513000 Salaries-Part Time W/Benefits 700 570.60 FUND TOTAL: 551,068.97 06/11/10 FZABWARR PAY FUND: 001113- CDBG Supp ORGN ACCOUNT 6420 512000 Salaries 512000 Salaries ST. LUCIE COUNTY - BOARD ROLL LIST #37- 05-JUN-2010 TO 11-JUN-2010 Disaster Recovery Subgran PROG 600 600 FUND TOTAL: PAGE 4 AMOUNT 1, 541.60 1, 717.81 3, 259.41 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #37- OS-JUN-2010 TO 11-JUN-2010 FUND: 001164- USDOJ Violence Against Women Grant ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 5 AMOUNT 51.24 51.24 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 001176- FTA Section 5303 F/Y06 ORGN ACCOUNT PROG 1540 512000 Salaries 100 512000 Salaries 100 FUND TOTAL: PAGE 6 AMOUNT 124.78 457.28 582.06 06/11/10 ST. FZABWARR PAYROLL FUND: 001188- Section 112/M ORGN ACCOUNT 1540 512000 Salaries 512000 Salaries LUCIE COUNTY - BOARD LIST #37- 05-JUN-2010 TO 11-JUN-2010 PO/Fhwa/Planning 2007 PROG 100 100 FUND TOTAL: PAGE 7 AMOUNT 2,369.02 7, 389.37 9, 758.39 06/11/10 ST. FZABWARR PAYROLL FUND: 001442- FCTD Planning ORGN ACCOUNT 1540 512000 Salaries 512000 Salaries LUCIE COUNTY - BOARD LIST #37- 05-JUN-2010 TO 11-JUN-2010 Grant Agreement PROG 100 100 FUND TOTAL: PAGE 8 AMOUNT 123.31 893.70 1, 017 . Ol 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #37- 05-JUN-2010 TO 11-JUN-2010 rUND: 001443- FDCA RCMP Grant ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 9 AMOUNT 2, 037.56 2,037.56 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 001509- US Dept of Housing CDBG 09 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 10 AMOUNT 310.61 310.61 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 001510- CSBG FY 2009-2010 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 11 AMOUNT 1,157.61 1, 157.61 06/11/10 FZABWARR PAY FUND: 001511- ARRA CSBG ORGN ACCOUNT. 6420 512000 Salaries 512000 '..Salaries ST. LUCIE COUNTY - BOARD ROLL LIST #37- 05-JUN-2010 TO 11-JUN-2010 2009 PROG 600 600 FUND TOTAL: PAGE 12 AMOUNT 540.36 1,157.60 1, 697.96 06/11/10 ST. LUCIE COUNTY - BOARD F7ABWARR PAYROLL LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG 6420 512000 Salaries 600 515100 Special-Cell Phone Allowance 600 FUND TOTAL: PAGE 13 AMOUNT 310.59 18.46 329.05 06/11/10 ST. FZABWARR PAYROLL FUND: 101 - Transportatio ORGN ACCOUNT'.. 4115 512000 Salaries 512000 Salaries LUCIE COUNTY - BOARD LIST #37- 05-JUN-2010 TO 11-JUN-2010 n Trust Fund PROG 400 400 FUND TOTAL: PAGE 14 AMOUNT 15,542.40 17,953.60 33,496.00 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG 4115 512000 Salaries 400 FUND TOTAL: PAGE 15 AMOUNT 1,237.60 1,237.60 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 101002- 'T'ransportation Trust/80o Constitut ORGN ACCOUNT PROG 4110 512000 Salaries 400 512000 salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 16 AMOUNT 19, 611.20 23,752.82 143.71 18.46 36.92 43, 563.11 v6/11/10 ST. LUCIE COUNTY - BOARD i~~ZABWARR PAYROLL LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 101003- Transportatio n Trust/Local Option ORGN ACCOUNT PROG 3725 512000 Salaries 300 512000 Salaries 300 514000 Overtime 300 515100 Special-Cell Phone Allowance 300 4108 512000 Salaries 400 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 17 AMOUNT 1, 684.00 4,155.20 970.91 18.46 2,739.21 12,953.18 286.66 18.46 22,826.08 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 101004- 'Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG 4109 512000 Salaries 400 512000 salaries 400 514000 Overtime 400 514000 Overtime 400 515100 special-Cell Phone Allowance 400 9117 512000 Salaries 400 FUND TOTAL: PAGE 18 AMOUNT 3, 590.40 6, 105.60 47.46 112.41 41.54 7,207.20 17,104.61 06/11/10 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG i_510 512000 Salaries 100 512000 Salaries 100 512000 Salaries 1924 15101 512000 Salaries 100 512000 Salaries 100 512000 Salaries 100 2415 512000 Salaries 200 512000 Salaries 200 3920 512000 Salaries 1924 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 6240 512000 Salaries 600 512000 Salaries 600 513000 Salaries-Part Time W/Benefits 600 514000 Overtime 600 515100 Special-Cell Phone Allowance 600 FUND TOTAL: PAGE 19 AMOUNT 2,968.80 14,782.32 1, 166.41 2,827.52 8,121.60 10,656.07 8,042.35 13, 410.40 3,541.50 4, 475.04 18.46 1, 637.60 3, 501.66 815.39 355.68 23.08 76, 343.88 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 102001- prainage Maintenance MSTU ORGN ACCOUNT I PROG AMOUNT 3715 512000 ~alaries 300 1,022.50 3725 512000 Salaries 300 2,116.80 512000 Salaries 300 4,503.44 4117 512000 Salaries 400 2,208.00 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 9,869.20 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #37- 05-JUN- 2010 TO 11-JUN-2010 FUND: 107 - Fine & F orfeiture F und ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 4,730.41 512000 Salaries 100 4,848.00 514000 Overtime 100 14.95 515100 Special- Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 12,705.14 512000 Salaries 200 35,488.84 513000 Salaries -Part Time W/Benefits 200 1,045.62 513000 Salaries -Part Time W/Benefits 200 1,918.84 513100 Salaries -Temporary Employees 200 2,745.27 519000 Overtime 200 15.51 514000 Overtime 200 1,707.34 514000 Overtime 200 4,453.83 514500 Overtime -Holiday Pay 200 1,004.64 514500 Overtime -Holiday Pay 200 2,703.76 515100 Special- Cell Phone Allowance 200 18.46 515100 Special- Cell Phone Allowance 200 41.54 2360 512000 Salaries 200 14,671.53 712 512000 Salaries 1645 1,596.80 512000 Salaries 1645 4,364.80 512000 Salaries 1647 942.40 512000 Salaries 1647 3,655.46 513000 Salaries -Part Time W/Benefits 1647 2,046.18 513000 Salaries -Part Time W/Benefits 1647 2,871.04 514000 Overtime 1645 271.77 514000 Overtime 1647 25.74 515100 Special- Cell Phone Allowance 1645 18.46 515100 Special- Cell Phone Allowance 1647 18.46 515100 Special- Cell Phone Allowance 1647 18.46 FUND TOTAL: 103,961.71 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #37- 05-JUN-2010 TO 11-JUN-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 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG 21.20 512000 Salaries 200 512000 Salaries 200 512000 Salaries 200 514000 Overtime 200 514000 Overtime 200 514000 Overtime 200 514500 Overtime-Holiday Pay 200 514500 Overtime-Holiday Pay 200 514500 Overtime-Holiday Pay 200 515100 Special-Cell Phone Allowance 200 515100 Special-Cell Phone Allowance 200 FUND TOTAL: PAGE 23 AMOUNT 2,801.43 18,486.84 19, 653.22 190.44 3,404.54 3, 460.89 177.98 1,343.12 2, 315.55 9.23 18.46 51,861.70 06/11/10 FZABWARR ' PA FUND: 107006- ~'&F Fund ORGN ACCOUNT 601 512000 $alaries 512000 $alaries ST. LUCIE COUNTY - BOARD YROLL LIST #37- 05-JUN-2010 TO 11-JUN-2010 -Court Related Technology PROG 6000 6000 FUND TOTAL: PAGE 24 AMOUNT 3, 404.15 5, 332.80 8, 736.95 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #37- 05-JUN-2010 TO 11-JUN-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 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #37- 05-JUN-2010 TO 11-JUN-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 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 140 - Airport Fund ORGN ACCOUNT PROG ~?_10 512000 Salaries 400 512000 Salaries 400 513000 Salaries-Part Time W/Benefits 400 514500 Overtime-Holiday Pay 400 515100 Special-Ce11 Phone Allowance 400 FUND TOTAL: PAGE 27 AMOUNT 2,816.81 8,091.80 559.50 212.40 18.46 11,698.97 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR PA YROLL LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 145 - IWIosquito Fund ORGN ACCOUNT . PROG 6230 512000 salaries 106600 512000 Salaries 106600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 6905 512000 salaries 6906 513000 Salaries -Part Time W/Benefits 600 513000 Salaries -Part Time W/Benefits 600 513100 Salaries -Temporary Employees 600 514000 Overtime 600 514000 overtime 600 514500 Overtime -Holiday Pay 600 514500 Overtime -Holiday Pay 600 515100 special- Cell Phone Allowance 600 FUND TOTAL: PAGE 28 AMOUNT 84.49 110.96 13,720.83 16,327.85 11.48 699.20 879.67 1, 916.30 36.19 734.53 1, 361.73 168.24 183.24 18.46 36,253.17 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 150 - Impact Fee Collections ORGN ACCOUNT 1300 512000 Salaries PROG 100 FUND TOTAL: PAGE 29 AMOUNT 1, 523.20 1, 523.20 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR ' PAYROLL LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT '. PROG AMOUNT 2570 512000 salaries 200 3,092.00 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,110.46 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries PROG 6000 FUND TOTAL: PAGE 31 AMOUNT 3,009.49 3,009.49 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR ' PAYROLL LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT '. PROG AMOUNT 689 512000 salaries 6000 1,472.00 512000 Salaries 6000 3,341.12 513000 salaries-Part Time W/Benefits 6000 591.60 FUND TOTAL: 5,404.72 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG 3710 512000 Salaries 300 512000 Salaries 300 FUND TOTAL: PAGE 33 AMOUNT 1,493.60 3, 472.80 4, 966.40 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 189100- Nome Consortium ORGN ACCOUNT', PROG 6420 512000 lsalaries 600 FUND TOTAL: PAGE 34 AMOUNT 1, 717.79 1,717.79 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 189201- FHFC Hurricane Housing Recovery Pla ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 35 AMOUNT 1, 407.20 1, 407.20 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 401 - unitary Landfill Fund ORGN ACCOUNT, PROG 3410 512000 Salaries 300 512000 salaries 300 514000 overtime 300 515100 special-Cell Phone Allowance 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 36 AMOUNT 22,134.03 30,670.41 6.40 36.92 60.00 52,907.76 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 418 - Golf Course F und ORGN ACCOUNT PROG "7250 512000 Salaries 700 512000 Salaries 700 513000 Salaries-Part Time W/Benefits 700 513000 Salaries-Part Time W/Benefits 700 515100 Special-Cell Phone Allowance 700 "7260 512000 Salaries 700 512000 Salaries 700 513000 Salaries-Part Time W/Benefits 700 513000 Salaries-Part Time W/Benefits 700 514500 Overtime-Holi day Pa y 700 FUND TOTAL: PAGE 37 AMOUNT 3,317.62 6, 756.80 702.62 1, 786.84 18.46 2, 063.52 2,412.80 1, 277.58 5,833.19 108.15 24,277.58 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 451 - 5. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 salaries 300 1,636.12 512000 salaries 300 1,876.49 515100 special-Cell Phone Allowance 300 9.23 515100 special-Cell Phone Allowance 300 18.46 FUND TOTAL: 3,540.30 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #37- OS-JUN-2010 TO 11-JUN-2010 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG 3510 512000 Salaries 300 512000 Salaries 300 FUND TOTAL: PAGE 39 AMOUNT 243.93 412.28 656.21 06/11/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 461 - Sports Complex Fund ORGN ACCOUNT ' PROG AMOUNT 75201 512000 salaries 700 7,425.99 512000 6alaries 700 7,944.02 514000 Overtime 700 2,361.60 514000 pvertime 700 4,039.39 514500 Overtime-Holiday Pay 700 31.44 514500 pvertime-Holiday Pay 700 40.11 515100 Special-Cell Phone Allowance 700 23.08 FUND TOTAL: 21,865.63 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG 3604 512000 Salaries 300 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 41 AMOUNT 3, 535.79 4,155.10 9.23 18.46 7,718.58 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT; PROG 3600 512000 salaries 300 512000 salaries 300 3602 512000 Salaries 300 512000 Salaries 300 FUND TOTAL: PAGE 42 AMOUNT 299.76 436.70 204.79 375.64 1, 316.89 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG 3600 512000 Salaries 300 512000 Salaries 300 3602 512000 Salaries 300 512000 Salaries 300 FUND TOTAL: PAGE 43 AMOUNT 318.22 439.84 318.20 404.76 1,481.02 06/11/10 FZABWARR PA FUND: 491 - Building ORGN ACCOUNT, 2415 512000 Salaries 512000 Salaries ST. LUCIE COUNTY - BOARD YROLL LIST #37- 05-JUN-2010 TO 11-JUN-201C Code Fund PROG 200 200 FUND TOTAL: PAGE 44 AMOUNT 6, 423.42 10,773.41 17,196.83 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 505 - Health Insurance Fund ORGN ACCOUNT 1331 512000 Salaries PROG 100 FUND TOTAL: PAGE 45 AMOUNT 1, 186.40 1, 186.40 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #37- 05-JUN-2010 TO 11-JUN-2010 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG 1331 512000 Salaries 100 512000 Salaries 100 515100 Special-Cell Phone Allowance 100 FUND TOTAL: PAGE 46 AMOUNT 2,226.11 2, 684.80 18.46 4, 929.37 06/11/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #37- 05 -JUN-2010 TO 11-JUN-2010 FUND: 611 - Tourist Development Trust- Adv Fund ORGN ACCOUNT 5210 512000 Salaries PROG 500 FUND TOTAL: PAGE 47 AMOUNT 1, 901 . Ol 1, 901 . Ol