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HomeMy WebLinkAbout3906/25/10 !, ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR ~I WARRANT LIST #39- 19-JUN- 2010 TO 25-JUN-2010 FUND: 001 - ,Gene ral Fund I CHECK INVOI CE VENDOR TOTAL !0002621 I1015'~036 Batsche, Brynn 938.00 !0002625 I10141',917 Fowler, Mark 128.20 !0002630 I1015~~,037 1st Fire & Security 75.00 I1015'~~046 75.00 CHECK TOTAL: 150.00 !0002635 I1014~'867 Dave Fixes Cars 508.00 I1015!~027 249.90 I10151~028 1,406.95 11015'030 76.00 I1015'164 298.10 ' CHECK TOTAL: 2,538.95 !0002639 IlOlS,043 Glover Oil Co 3,421.36 !0002647 I1014'965 Tiresoles of Broward 22.00 I1014~1965 321.45 I1014,965 16.00 I1014965 36.00 I1014~i965 70.00 I1014965 54.00 I1014~'~965 54.00 I1014',965 18.00 I1014i~967 91.08 I1014~967 335.25 I1014~967 ~ 182.84 967 I1014 553.09 I1014'967 273.24 I1014,967 114.30 I1014~'~,967 220.02 I CHECK TOTAL: 2,361.27 !0002648 I101411,992 Treasure Coast Sports Commissi 10,000.00 !0002649 I1015~i149 1 Yates Funeral Home 235.00 09806629 I1014 908 Address N' Mail Inc 73.58 ~I1015016 58.50 CHECK TOTAL: 132.08 1I 09806637 I1015 ~050 AT&T 420.00 I1015~,143 508.00 CHECK TOTAL: 928.00 09806638 110141847 i i AT&T 316.38 06/25/10 I i ST. LUCIE COUNTY - BOARD FZABWARR i ' WARRANT LIST #39- 19-JUN-2010 TO 25- JUN-2010 FUND: 001 - ~ene ral Fund CHECK INVO KE VENDOR TOTAL 09806638 I101447 - Continued 582.60 I1014 47 170.72 ~~ CHECK TOTAL: 1,069.70 09806640 I1015(~22 AT&T 10.00 09806649 I1014987 CarQuest 28.09 09806652 I1014~304 City of Fort Pierce 12,214.80 I1014~05 156.60 I1014918 14,266.80 09806653 I1014! I1014! I1014F I1014! 09806660 I1015_ 09806663 I1014) 09806666 I1015( 09806669 I1015( I1015: I1015: 09806670 I1015( I1015( I1015_ 09806672 I1015 09806674 I1014! I1014~ I1014! I1014! I1014! I1014£ I1014f I1014£ I1014f CHECK TOTAL: 353 City of Port St Lucie 355 357 359 CHECK TOTAL: _95 City of Port St Lucie 371 Environmental Services Inc )35 FL Environmental Systems Inc )81 Fla Dept of Management Service '.13 '.15 )20 Fla Power & Light )40 80 57 Florida Native LLC ~76 FPL Care to Share ~76 ~76 $76 76 76 ~76 ~76 X76 CHECK TOTAL CHECK TOTAL: 26, 638.20 90.09 7.81 396.34 1,290.85 1,785.09 25.00 850.00 314.17 113.71 33.17 32.37 179.25 391.63 321.87 168.98 882.48 3, 183.33 728.32 206.49 336.92 302.36 73.87 303.04 186.62 138.25 318.44 PAGE 2 06/25/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 19- JUN-2010 TO 25-JUN-2010 FUND: 001 - Gene ral Fund CHECK . INVOICE VENDOR TOTAL 09806674 I1014876 - Continued 750.00 I1014876 243.75 I1014876 243.21 I1014876 408.83 I1014876 495.58 I1014876 153.56 I1014876 193.45 I1014876 342.00 I1014876 750.00 CHECK TOTAL: 6,174.69 09806675 I1014866 Ft Pierce Alternator Service 102.90 I1014981 63.13 CHECK TOTAL: 166.03 09806678 I1015170 Ft Pierce Utility Authority 690.92 09806679 I1014848 Gale Group 1,457.70 I1014848 607.80 I1014848 860.50 I1014848 1,347.50 CHECK TOTAL: 4,273.50 09806681 I1014852 Global Graphics 392.00 I1014852 42.00 I1014888 252.00 I1014888 112.00 CHECK TOTAL: 798.00 09806684 I1015148 Guet LLC 341.00 09806685 I1014923 Hagerhorst, Eileen C 120.00 09806690 I1015171 Hagerhorst, Eileen C 100.00 09806691 I1015057 Hulett Environmental Svc Inc 15.00 I1015058 15.00 I1015059 8.00 I1015060 5.00 I1015061 8.00 I1015062 8.00 I1015063 8.00 I1015064 32.00 I1015065 12.00 I1015066 8.00 I1015066 5.00 PAGE 3 06/25/10 ', i ST. LUCIE COUNTY - BOARD FZABWARR I ICI WARRANT LIST #39- 19 -JUN-2010 TO 25- JUN-2010 FUND: 001 - ~pene ral Fund CHECK INVOKE VENDOR TOTAL 09806691 I1015~66 - Continued 5.00 I1015'66 8.00 I1015 66 10.00 I1015 66 5.00 I1015 66 8.00 C HECK TOTAL: 160.00 09806693 I1015~89 Ikon Office Solutions Inc 445.95 09806694 I1015$ 22 Ikon Office Solutions Inc 420.00 09806700 I1015 ~74 Ikon Office Solutions Inc 50.00 09806701 I1015 ¢45 Kauff's Towing 49.00 09806702 I1015 68 Kelly Services 87.76 I1015 69 164.48 I1015' 72 112.88 I1015 ~73 670.80 I1015 74 515.20 I1015 75 725.63 I1015 76 316.05 I1015 b77 70.95 CHECK TOTAL 09806703 I1014~99 Kelly Services 09806704 I1015~75 Kelly Services 09806709 I1015~77 Kelly Services 09806711 I1015~80 Manpower Staffing Services Inc I1015Q94 I1015~94 I1015Q95 CHECK TOTAL: 09806715 I1015~19 Metro Fire Sprinkler Service I 09806716 I1014~71 Miracle Recreation Equip Co 09806718 I1014~89 Nextel I1015~51 I1015 52 I1015 53 I1015 50 2,663.75 3.50 100.00 50.00 1, 412.63 119.84 157.29 404.46 2, 094.22 248.85 873.20 19.45 15.56 36.87 46.68 150.44 PAGE 4 06/25/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09806718 I1015150 - Continued 282.44 CHECK TOTAL: 551.44 09806720 I1015085 NuCO2 LLC 130.75 09806725 I1015088 Pitney Bowes Inc 882.00 09806726 I1015087 Pitney Bowes Inc 2,473.35 09806728 I1014874 Precision Paving & Excavation 1,454.96 09806730 I1014948 Prosource One 1,024.44 09806731 I1014877 Random House Inc 161.58 09806732 I1014878 Reddy Ice 213.30 09806733 I1014894 Reliable Tire & Auto Care 19.99 I1014894 19.99 I1014894 19.99 I1014894 19.99 I1014894 16.99 I1014894 43.97 I1014894 15.99 I1014894 1,232.63 I1014894 43.97 I1014895 29.99 I1014895 19.99 I1014895 19.99 I1014895 19.99 I1014895 169.67 I1014895 19.99 I1014895 19.99 I1014895 19.99 I1014895 15.99 I1014896 55.96 I1014896 189.97 I1014896 43.97 I1014896 74.47 I1014896 19.99 I1014896 91.97 I1014896 19.99 I1014896 65.98 I1014896 15.99 I1014896 91.97 I1014959 19.99 PAGE 5 06/25/10 FZABWARR FUND: 001 - CHECK INVOI( 09806733 I1014! I1014! I1014! I1014! I1014! I1014! 09806738 I1014f I1014E I1015( I1015( I1015: I1015: 09806739 I1015( 09806742 I1015: I1015: 09806743 I1014! I1015: 09806744 I1014! I1014! I1015( I1015( 09806747 I1014! I1014! I1014! I1014! 09806749 I1014f I1015: 09806750 I1015~ I1015: I1015~ I1015~ ST. LUCIE COUNTY - BOARD PAGE 6 WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 general Fund ;E VENDOR TOTAL )59 - Continued 19.99 )59 19.99 )59 31.98 )59 19.99 )59 15.99 )59 19.99 CHECK TOTAL: 379 Ross, Charles 379 )42 )42 _55 _55 CHECK TOTAL: )10 Ross, Charles .45 Sarah's Memorial Chapel .46 CHECK TOTAL: 380 SCP DISTRIBUTORS LLC _59 381 Sentry Industries 381 )54 )54 CHECK TOTAL: CHECK TOTAL: )03 Siemens Industry Inc. )06 )06 )09 CHECK TOTAL 383 Southern Janitor Supply Inc _47 CHECK TOTAL :26 Sprint '26 '26 :26 CHECK TOTAL 2, 587.28 510.37 120.00 170.07 179.78 182.89 92.19 1, 255.30 9.95 500.00 369.86 869.86 39.55 14.06 53.61 220.50 496.25 630.00 393.75 1, 690.50 8,605.42- CREDIT MEMO 77,448.82 8, 605.42 12,865.50 90,314.32 2, 396.12 36.60 2, 432.72 39.99 39.99 119.97 39.99 239.94 06/25/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09806752 I1015192 St Lucie Historical Society 75.00 09806754 I1015014 Stewart Mining Industries Inc 1,072.02 09806758 I1015112 SVI Systems Inc 60.00 09806759 I1015201 SVI Systems Inc 20.00 09806760 I1015204 SVI Systems Inc 20.00 09806765 I1014927 Thor Guard Inc. 400.00 09806768 I1014911 Treasure Coast Courier Service 777.00 09806771 I1015184 Treasure Coast Newspapers 1,011.75 I1015184 138.33 I1015184 454.71 CHECK TOTAL: 1,604.79 09806775 I1014925 Triple T Auto Trim 125.00 09806776 I1015194 Triple T Auto Trim 25.00 09806777 I1015142 United Parcel Service 5.08 I1015142 4.55 CHECK TOTAL: 9.63 09806781 I1015124 Van Scoyoc Associates Inc. 2,250.00 09806782 I1014912 Walsh Environmental Services I 400.00 I1014912 560.00 I1014912 35.00 I1014913 235.00 I1014913 35.00 I1014914 235.00 I1014914 28.00 I1015125 1,405.00 I1015125 125.00 I1015125 35.00 I1015126 80.00 CHECK TOTAL: 3,173.00 09806784 I1015038 Waste Pro 23.82 09806785 I1015131 Waste Pro 190.52 I1015131 71.45 PAGE 7 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #39 - 19-JUN- 2010 TO 25-JUN-2010 FUND: 001 - ~ ene ral Fund CHECK INVO K E VENDOR TOTAL 09806785 I1015 37 - Continued 23.82 I1015 52 47.63 I1015 58 71.45 CHECK TOTAL: 404.87 H0001875 I1014 66 Internal Revenue Service 1,836.23 I1014 66 429.44 CHECK TOTAL: 2,265.67 H0001876 I1015 38 Internal Revenue Service 47.79 I1015 38 204.35 CHECK TOTAL: 252.14 H0001879 I1015 29 Internal Revenue Service 258.07 I1015 29 154.39 I1015 29 56.70 I1015 29 7,078.18 I1015 29 120.69 CHECK TOTAL: 7,668.03 H0001880 I1015 33 Internal Revenue Service 660.08 I1015 33 1,103.46 I1015 33 515.94 I1015 33 30,264.84 I1015~ 33 242.45 'I CHECK TOTAL: 32,786.77 ~I FUND TOTAL: 234,978.82 06/25/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 00 1113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL 09806655 I1015168 Clean Cuts LLC 18,320.00 09806656 I1014934 Clerk Circuit Court of St Luci 364.70 09806683 I1015006 Green, Ronald S 3,796.76 09806723 I1014998 Pb 03 Environmental Testing & 481.88 09806753 I1015200 St Lucie Title Services Inc 75.00 11015203 75.00 I1015205 75.00 I1015206 75.00 I1015207 75.00 I1015208 75.00 I1015209 75.00 I1015211 75.00 I1015212 75.00 I1015214 75.00 I1015216 75.00 I1015217 75.00 I1015218 75.00 I1015219 75.00 I1015220 75.00 I1015221 75.00 CHECK TOTAL: 1,200.00 H0001879 I1015229 Internal Revenue Service 44.05 H0001880 I1015233 Internal Revenue Service 188.31 FUND TOTAL: 24,395.70 PAGE 9 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR I WARRANT LIST #39 - 19-JUN-2010 TO 25- JUN-2010 FUND: 00 1164- ISDOJ Violence Against Women Grant CHECK INVOI E VENDOR TOTAL !0002637 I1015 62 Exchange Club Ctr For The Prev 15,974.77 H0001879 I1015 29 Internal Revenue Service 0.65 H0001880 I1015 ~33 Internal Revenue Service 2.78 FUND TOTAL: 15,978.20 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #39 - 19-JUN-2010 TO 25-JUN-2010 FUND: 001176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR TOTAL H0001879 I1015229 Internal Revenue Service 10.46 H0001880 I1015233 Internal Revenue Service 44.73 FUND TOTAL: 55.19 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 001180- S Dept Housing HUD Shelter Plus Gr CHECK INVOI E VENDOR TOTAL 09806721 I1014 ~68 Olivo, Mariela L 500.00 09806746 I1014 82 Shamrock Inves tments Inc. 500.00 FUND TOTAL: 1,000.00 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 13 'ZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 00 1188- Sect ion 112/M PO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL !0002627 11015044 Lathou, Marceia 181.24 H0001879 I1015229 Internal Revenue Service 136.53 r10001880 I1015233 Internal Revenue Service 583.82 FUND TOTAL: 901.59 06/25/10 FZABWARR FUND: 001443- I CHECK INVOI( H0001879 I1015: H0001880 I1015: ST. LUCIE COUNTY - BOARD WARRANT LIST #39 - 19-JUN-2010 TO 25-JUN-2010 'DCA RCMP Grant ;E VENDOR TOTAL ?29 Internal Revenue Service 27.69 '33 Internal Revenue Service 118.36 FUND TOTAL: 146.05 PAGE 14 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 15 rZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 ~JNL`: 001509- US Dept of Hou sing CDBG 09 CHECK INVOICE VENDOR TOTAL H0001879 I1015229 Internal Revenue Service 4.22 H0001880 I1015233 Internal Revenue Service 18.03 FUND TOTAL: 22.25 06/25/10 FZABWARR ~ FUND: 001510- SBG CHECK INVOI E 09806702 I1015 24 I1015 24 ST. LUCIE COUNTY - BOARD WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FY 2009-2010 VENDOR TOTAL Kelly Services 825.60 642.05 CHECK TOTAL: H0001879 I1015~29 Internal Revenue Service H0001880 I1015~33 Internal Revenue Service i I FUND TOTAL: 1, 467.65 3.06 13.08 1, 483.79 PAGE 16 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 17 ~ZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 00 1511- ARRA CSBG 2009 CHECK INVOICE VENDOR TOTAL 09806667 I1015160 Fla Assoc for Community Action 675.00 H0001879 I1015229 Internal Revenue Service 36.34 H0001880 I1015233 Internal Revenue Service 155.34 FUND TOTAL: 866.68 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 00 1512- eig hborhood Stabilization Program CHECK INVOI E VENDOR TOTAL 09806646 I1014 37 Callaway & Price Inc 300.00 I1014 38 300.00 I1014 40 300.00 I1014 42 300.00 I1014 43 300.00 I1014 45 300.00 I1014 47 300.00 I1014 49 300.00 CHECK TOTAL: 2,400.00 09806653 I1014 96 City of Port St Lucie 7.81 I1014 97 7.81 CHECK TOTAL: 15.62 09806670 I1014 28 Fla Powe r & Light 22.90 I1014 95 7.20 I1015 85 38.26 I1015 86 6.35 I1015 90 7.38 CHECK TOTAL: 82.09 09806722 I1014 53 Patrick, Jr, Milton W 12,105.00 I1014 54 1,345.00 I1014 55 1,345.00- CREDIT MEMO CHECK TOTAL: 12,105.00 09806740 I1014 36 Rule, Ro bbie 75.00 I1014 36 75.00 I1014 36 75.00 I1014 36 75.00 11014 36 75.00 I1014 36 75.00 CHECK TOTAL: 450.00 09806753 I1014 61 St Lucie Title Services Inc 75.00 H0001879 I1015 29 Internal Revenue Service 24.48 H0001880 I1015 33 Internal Revenue Service 104.66 W0000646 I1015 32 First In ternational Title Inc 99,799.27 W0000647 I1015 31 First In ternational Title Inc 59,847.28 W0000648 I1015 30 Atlantic & Pacific Settlement 39,484.56 FUND TOTAL: 214,387.96 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 001515- FDCA EMPA FY10 CHECK INVOICE VENDOR TOTAL 09806750 I1015226 Sprint 119.97 FUND TOTAL: 119.97 06/25/10 FZABWARR FUND: 001519- CHECK INVOI( 09806773 I1015: ST. LUCIE COUNTY - BOARD WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 ;DBG FY 2008 Disaster Recovery ;E VENDOR TOTAL .40 Treasure Coast Newspapers 539.60 FUND TOTAL: 539.60 PAGE 20 06/25/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39 - 19-JUN-2010 TO 25 -JUN-2010 FUND: 101 - Tran sportation Trust F und CHECK INVOICE VENDOR TOTAL !0002626 I1014939 Gudikunst , David 1,750.00 I1014972 225.00 CHECK TOTAL: 1,975.00 09806718 I1015153 Nextel 319.96 09806766 I1015196 Toshiba B usiness Solutions 295.02 H0001879 I1015229 Internal Revenue Service 465.39 I0001880 I1015233 Internal Revenue Service 1,989.92 FUND TOTAL: 5,045.29 PAGE 21 06/25/10 FZABWARR FUND: 101001- CHECK INVOIC 09806771 I1015: H0001879 I1015~ H0001880 I1015< ST. LUCIE COUNTY - BOARD WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 'ran sportation Trust Interlocals ;E VENDOR TOTAL 84 Treasure Coast Newspapers 266.43 '29 Internal Revenue Service 15.22 :33 Internal Revenue Service 65.10 FUND TOTAL: 346.75 PAGE 22 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #39- 19-JUN- 2010 TO 25-JUN-2010 FUND: 10 1002- Tran sportation Trust/80o Consti tut CHECK INVOICE VENDOR TOTAL 09806632 I1014915 Amerigas 88.03 09806661 I1014929 Dickerson Florida Inc. 1,448.88 I1014930 3,764.80 I1014951 278.80 I1014952 280.17 I1014985 2,115.76 11014986 832.56 CHECK TOTAL: 8,720.97 09806664 I1015025 Everglades Farm Equip Co I nc 12.55 I1015026 144.68 CHECK TOTAL: 157.23 09806695 I1015130 Indian River Oxygen Inc 27.00 I1015132 27.00 I1015133 27.00 I1015134 27.00 CHECK TOTAL: 108.00 09806711 I1015092 Manpower Staffing Services Inc 4,869.23 I1015092 3,790.36 CHECK TOTAL: 8,659.59 09806754 I1014962 Stewart Mining Industries Inc 265.06 I1014963 8,027.43 CHECK TOTAL: 8,292.49 09806767 I1015055 Total Truck Parts 59.97 I1015055 8.40 I1015055 23.47 CHECK TOTAL: 91.84 09806769 I1014991 Treasure Coast Lawns Inc 1,853.53 I1014991 1,200.00 CHECK TOTAL: 3,053.53 H0001879 I1015229 Internal Revenue Service 604.19 H0001880 I1015233 Internal Revenue Service 2,583.38 FUND TOTAL: 32,359.25 06/25/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 10 1003- ran sportation Trust/Local Option CHECK INVOI E VENDOR TOTAL !0002644 I1014 64 T & J Sod Service Inc 345.60 I1015 15 135.00 CHECK TOTAL: 480.60 09806675 I1015 31 Ft Pierce Alternator Service 239.00 I1015 32 258.00 CHECK TOTAL: 497.00 09806711 I1015 93 Manpower Staffing Services Inc 2,288.22 I1015 93 2,765.59 CHECK TOTAL: 5,053.81 09806767 I1015 67 Total Truck Parts I1015 67 CHECK TOTAL: H0001879 I1015 29 Internal Revenue Service H0001880 I1015 33 Internal Revenue Service ', FUND TOTAL 90.62 34.98 75.60 283.59 1,212.60 7, 603.20 PAGE 24 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 25 ~ZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25- JUN-2010 :FUND: 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09806670 11015179 Fla Power & Light 5,591.63 09806711 I1015047 Manpower Staffing Services Inc 611.04 I1015096 1,018.40 CHECK TOTAL: 1,629.44 H0001879 I1015229 Internal Revenue Service 247.29 H0001880 I1015233 Internal Revenue Service 1,057.41 FUND TOTAL: 8,525.77 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25- JUN-2010 FUND: 10 1006- ran sportation Trust/Impact Fees CHECK INVOI E VENDOR TOTAL 09806697 I1015 82 Inwood Consulting Engineers In 1,024.00 09806762 I1015 Ol The Corradino Group Inc. 40,298.61 I1015 Ol 311.95 CHECK TOTAL: 40,610.56 FUND TOTAL: 41,634.56 06/25/10 ST. LUCIE COUNTY - BOARD rZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25- JUN-2010 ~'NND: 102 - Unin corporated Services Fund CHECK INVOICE VENDOR TOTAL !0002622 11015106 Brubaker, Melissa 81.45 !0002623 I1015108 Bunt, Dennis 171.57 !0002624 I1015111 Counsellor, Chris 71.00 !0002628 I1015225 Williams, Danielle 81.45 09806628 11015127 Williams, Danielle 850.00 I1015127 95.55 CHECK TOTAL: 945.55 09806645 I1015210 Business Publishers Inc 367.00 09806647 I1014933 Calvin Giordano & Associates I 6,543.78 I1015041 7,172.43 CHECK TOTAL: 13,716.21 09806702 I1015141 Kelly Services 412.16 09806705 I1014924 LEB Demolition & Consulting Co 4,900.00 11014926 1,250.00 CHECK TOTAL: 6,150.00 09806719 I1015056 Nicholas, Phd, James C 6,450.00 09806771 I1015184 Treasure Coast Newspapers 215.67 09806772 I1014968 Treasure Coast Newspapers 1,233.00 H0001879 I1015229 Internal Revenue Service 949.90 H0001880 I1015233 Internal Revenue Service 4,061.59 FUND TOTAL: 34,906.55 PAGE 27 106/25/10 FZABWARR FUND: 10 2001- CHECK INVOI !0002644 I1015} 09806677 I1015 09806688 I1014 H0001876 I1015 I1015 H0001879 I1015~ H0001880 I1015~ ST. LUCIE COUNTY - BOARD WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 >rai nage Maint enance MSTU ;E VENDOR TOTAL 19 T & J Sod Service Inc 112.50 29 Ft Pierce Farms Water Control 1,845.22 X41 HBEL Inc 458.00 :38 Internal Revenue Service 47.79 '38 204.35 CHECK TOTAL: 252.14 :29 Internal Revenue Service 164.17 33 Internal Revenue Service 701.91 FUND TOTAL: 3,533.94 PAGE 28 06/25/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 19-JUN- 2010 TO 25 -JUN-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0002641 I1014946 Life Safety Systems Inc 565.00 09806644 I1015167 Brothers & Dreams Corp 462.73 09806652 I1014918 City of Fort Pierce 5,805.00 09806696 I1014892 Indian River State College 12,682.17 09806702 I1015070 Kelly Services 433.13 I1015071 770.00 CHECK TOTAL: 1,203.13 09806714 I1014893 Medical Examiners Office Dist 41,683.59 09806718 I1015150 Nextel 488.53 09806777 I1015142 United Parcel Service 3.21 H0001879 I1015229 Internal Revenue Service 1,801.93 I1015229 85.36 I1015229 97.45 CHECK TOTAL: 1,984.74 H0001880 I1015233 Internal Revenue Service 7,704.65 I1015233 416.74 11015233 364.99 CHECK TOTAL: 8,486.38 PAGE 29 FUND TOTAL: 73,364.48 06/25/10 FZABWARR FUND: 107001- F CHECK INVOI( H0001879 I1015< H0001880 I1015: ST. LUCIE COUNTY - BOARD WARRANT LIST #39 - 19-JUN-2010 TO 25 -JUN-2010 'ine & Forfeiture Fund -Wireless Sur ;E VENDOR TOTAL '29 Internal Revenue Service 16.47 :33 Internal Revenue Service 70.44 FUND TOTAL: 86.91 PAGE 30 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #39 - 19-JUN-2010 TO 25-JUN-2010 FUND: 107002- Fine & Forfeiture Fund -E911 Surchar CHECK INVOICE VENDOR TOTAL H0001879 I1015229 Internal Revenue Service 60.35 H0001880 I1015233 Internal Revenue Service 258.06 FUND TOTAL: 318.41 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 107003- ine & Forfeit ure Fund-800 Mhz Oper CHECK INVO K E VENDOR TOTAL 09806670 I1015~ 76 Fla Power & Light 2,475.89 ~I FUND TOTAL: 2,475.89 PAGE 33 10 TAL .00 .00 .00 .90 .90 .78 .OS .86 .59 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR ' WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 10 7205- juve nile Just ice & Delinquency Prev CHECK INVO KE VENDOR TOTAL 09806668 I1015p49 Fla Dept of Juvenile Justice 21.06 09806736 I1014~02 Robert, Barbara 600.00 H0001879 I1015~29 Internal Revenue Service 30.09 H0001880 I1015~33 Internal Revenue Service 128.70 FUND TOTAL: 779.85 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL 09806641 I1014990 Barnard, Susan 915.54 FUND TOTAL: 915.54 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 130 - PLC Public Tr ansit MSTU CHECK INVO KE VENDOR TOTAL 09806659 I1015p00 Council On Aging of St Lucie I 41,782.70 H0001879 I1015~29 Internal Revenue Service 28.29 H0001880 I1015~33 Internal Revenue Service 120.96 FUND TOTAL: 41,931.95 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25 -JUN-2010 'UND: 130101- FTA Operating and Capital Assist CHECK INVOICE VENDOR TOTAL 09806659 I1015139 Council On Aging of St Lucie I 39,625.00 FUND TOTAL: 39,625.00 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 130102- ~TA 5307-ARRA 2009 Capital Projects CHECK INVO KE VENDOR TOTAL 09806702 I1015p21 Kelly Services 567.60 FUND TOTAL: 567.60 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL 09806659 I1015002 Council On Aging of St Lucie I 25,215.00 I1015004 81,669.00 CHECK TOTAL: 106,884.00 FUND TOTAL: 106,884.00 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR ', WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 130107- ~TA 5311 Block Grant CHECK INVO KE VENDOR TOTAL 09806659 IlOl5p03 Council On Aging of St Lucie I 9,074.33 ', FUND TOTAL: 9,074.33 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 130207- FDOT Fized Route Grant CHECK INVOICE VENDOR TOTAL 09806659 I1015001 Council On Aging of St Lucie I 21,292.01 FUND TOTAL: 21,292.01 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 130210- DOT 5311 Block Grant CHECK INVO KE VENDOR TOTAL 09806659 I1015p05 Council On Aging of St Lucie I 39,115.46 ', FUND TOTAL: 39,115.46 06/25/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25 -JUN-2010 FUND: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL 09806664 I1015023 Everglades Farm Equip Co Inc 457.20 09806670 I1014851 Fla Power & Light 7.42 09806711 I1015079 Manpower Staffing Services Inc 359.04 I1015079 373.12 CHECK TOTAL: 732.16 09806748 I1014910 Signal Connections 2,237.50 09806763 I1014956 The LPA Group Inc. 3,388.92 H0001879 I1015229 Internal Revenue Service 159.16 H0001880 11015233 Internal Revenue Service 680.54 FUND TOTAL: 7,662.90 PAGE 43 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 14 0001- fort Fund CHECK INVOKE VENDOR TOTAL 09806643 I1015~39 Brillhart, Michael 72.00 09806652 I1014Q07 City of Fort Pierce 2,808.00 I1014~18 1,809.00 ', CHECK TOTAL: 4,617.00 ', FUND TOTAL: 4,689.00 06/25/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 140135- FAA Security Fencing & Runway 9L/27 CHECK INVOICE VENDOR TOTAL 09806763 I1014980 The LPA Group Inc. 13,921.00 I1015091 1,825.55 CHECK TOTAL: 15,746.55 FUND TOTAL: 15,746.55 PAGE 45 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 14 0335- para llel Runway Des ign-9L/27R CHECK INVO KE VENDOR TOTAL 09806763 I1014 80 The LPA Group Inc. 732.68 I1015~91 96.08 CHECK TOTAL: 828.76 FUND TOTAL: 828.76 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 140356- FDOT Airport Master Plan Update CHECK INVOICE VENDOR TOTAL 09806763 I1014960 The LPA Group Inc. 8,907.10 FUND TOTAL: 8,907.10 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 140358- DOT Update Master Drainage Plan CHECK INVOKE VENDOR TOTAL 09806763 I1014~58 The LPA Group Inc. 8,907.50 FUND TOTAL: 8,907.50 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #39- 19-JUN- 2010 TO 25-JUN-2010 ~JND: 145 - Mosq uito Fund ::HECK INVOICE VENDOR TOTAL !0002642 I1015084 Max Davis Assoc Inc 125.38 09806630 I1015182 Alarm Par tners 30.00 09806634 I1014931 Aquagenix 1,012.50 09806635 I1014870 Aramark U niform Services 13.75 I1014870 63.00 I1015193 13.75 I1015193 63.00 CHECK TOTAL: 153.50 09806654 I1014872 Clarke Mo squito Control Pr od. 701.28 I1014873 30,744.20 I1014875 187.80- CREDIT MEMO CHECK TOTAL: 31,257.68 09806682 I1015013 Grainger 1,363.20 I1015013 1,627.80 I1015015 542.60 CHECK TOTAL: 3,533.60 09806712 I1014890 Marine Re sources Council 2,480.00 I1014891 4,340.00 CHECK TOTAL: 6,820.00 09806735 I1014899 RL Weigt Environmental Con sult 405.00 09806764 I1015121 Thomas E Richmond Electric Inc 761.00 I1015123 120.00 CHECK TOTAL: 881.00 H0001879 I1015229 Internal Revenue Service 2.79 I1015229 512.43 I1015229 4.78 I1015229 0.70 CHECK TOTAL: 520.70 I~0001880 I1015233 Internal Revenue Service 2.99 I1015233 20.44 11015233 11.90 I1015233 2,191.07 CHECK TOTAL: 2,226.40 FUND TOTAL: 46,965.76 06/25/10 I ST. LUCIE COUNTY - BOARD PAGE 50 ' FZABWARR ~ WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 146 - ~osquito State I Fund CHECK INVOKE VENDOR TOTAL 09806670 I1015~72 Fla Power & Light 23,943.85 I'~, FUND TOTAL: 23,943.85 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25 -JUN-2010 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0001879 I1015229 Internal Revenue Service 20.80 H0001880 I1015233 Internal Revenue Service 88.91 FUND TOTAL: 109.71 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR ~', WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 160 - Flan Maintenance RAD Fund CHECK INVO KE VENDOR TOTAL H0001879 I1015~29 Internal Revenue Service 42.83 H0001880 I1015~33 Internal Revenue Service 183.10 I' FUND TOTAL: 225.93 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #39 - 19-JUN-2010 TO 25-JUN-2010 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL H0001879 11015229 Internal Revenue Service 41.59 H0001880 I1015233 Internal Revenue Service 177.81 FUND TOTAL: 219.40 06/25/10 I ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR ' WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 18 3001- ~t Administrator-Arbitration/Mediat CHECK INVOKE VENDOR TOTAL 09806642 I1014~19 i Bisha, John 120.00 ~~ FUND TOTAL: 120.00 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 55 rZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25 -JUN-2010 rUND: 18 3004- Ct Admin.- Tee n Court CHECK INVOICE VENDOR TOTAL !0002638 I1014849 Garretson Associates LLC 227.96 I1014897 23.49 CHECK TOTAL: 251.45 H0001879 I1015229 Internal Revenue Service 74.25 H0001880 I1015233 Internal Revenue Service 317.55 FUND TOTAL: 643.25 06/25/10 I ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR II WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 183006- guardian CHECK INVOKE VEN !0002631 I1015~66 ADT 09806670 I1015~73 Fla I1015~81 Ad Litem Fund DOR TOTAL Security Systems 204.25 Power & Light 486.49 635.33 CHECK TOTAL: 1,121.82 FUND TOTAL: 1,326.07 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 184 - Eros ion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09806718 I1015153 Nextel 45.70 H0001879 I1015229 Internal Revenue Service 83.32 H0001880 I1015233 Internal Revenue Service 356.23 FUND TOTAL: 485.25 ~I 06/25/10 FZABWARR FUND: 184209-~'DEP CHECK INVOII~E !0002645 I1014~69 ST. LUCIE COUNTY - BOARD WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 - Fort Pierce Shore Protection VENDOR TOTAL Taylor Engineering Inc 2,974.54 PAGE 58 FUND TOTAL: 2,974.54 06/25/10 ST. FZABWARR WARRANT FUND: 184215- DEP Ft Pierce CHECK INVOICE VENDOR !0002645 I1014916 Taylor E LUCIE COUNTY - BOARD PAGE 59 LIST #39- 19-JUN-2010 TO 25-JUN-2010 Shore Protection 2012 TOTAL ngineering Inc 7,910.14 FUND TOTAL: 7,910.14 06/25/10 !, ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR ~, WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 18 5010- ~HFA SHIP 2008/2009 CHECK INVO KE VENDOR TOTAL 09806751 I1015~38 St Lucie Habitat For Humanity 16,000.00 ', FUND TOTAL: 16,000.00 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #39 - 19-JUN-2010 TO 25-JUN-2010 FUND: 189100- Home Consortiu m CHECK INVOICE VENDOR TOTAL H0001879 I1015229 Internal Revenue Service 24.22 H0001880 I1015233 Internal Revenue Service 103.64 FUND TOTAL: 127.86 06/25/10 FZABWARR FUND: 189201- F CHECK INVOI( 09806717 I1015: ST. LUCIE COUNTY - BOARD WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 'HFC Hurricane Housing Recovery Pla :E VENDOR TOTAL .78 Mustard Seed Ministries of Ft 43,292.23 FUND TOTAL: 43,292.23 PAGE 62 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09806639 I1014864 Baker & Taylor Inc 59.94 I1014864 18.14 I1014864 399.74 I1014864 215.97 I1014864 1,726.85 CHECK TOTAL: 2,420.64 FUND TOTAL: 2,420.64 106/25/10 FZABWARR FUND: 316 CHECK 09806783 ST. LUCIE COUNTY - BOARD ~, WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 -~ounty Capital INVO KE VENDOR TOTAL I1014~70 Warehouse Equip & Liquid Inc. 495.00 I FUND TOTAL: 495.00 PAGE 64 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0002636 I1015128 Dunkelberger Engineering & Tes 1,330.00 C9806697 I1015083 Inwood Consulting Engineers In 1,229.26 FUND TOTAL: 2,559.26 06/25/10 FZABWARR FUND: 401 - CHECK INVOIC !0002632 I10157 I1015: !0002634 I1014~ !0002639 I1014f I1014f !0002647 I1014f I1014E I1014E 09806633 I1015( I1015( 09806653 I1014F I1014E 09806670 I1014! 09806692 I1015( I1015( 09806711 I1015( I1015( I1015( 09806724 I1015( H0001876 I1015< I1015~ ST. LUCIE COUNTY - BOARD WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 unitary Landfill Fund 'E VENDOR TOTAL 35 Airgas South Inc 110.70 36 135.47 X32 CPL Systems Inc .50 Glover Oil Co 50 CHECK TOTAL: CHECK TOTAL: 84 Tiresoles of Broward 85 85 CHECK TOTAL: 107 Aqua Clean Environmental Co In 108 CHECK TOTAL: 160 City of Port St Lucie 162 CHECK TOTAL: X79 Fla Power & Light )17 Hydrocarbon Recovery Services )18 CHECK TOTAL: 178 Manpower Staffing Services Inc 178 )78 CHECK TOTAL: )86 Pitney Bowes Global Financial !38 Internal Revenue Service :38 CHECK TOTAL: 246.17 7,200.00 1, 158.35 13, 549.11 14,707.46 25,514.64 794.78 214.84 26,524.26 42,429.32 54,294.43 96,723.75 54.00 75.04 129.04 9, 231.42 193.60 190.08 383.68 3, 530.86 3, 017.44 3, 202.84 9, 751.14 126.39 215.31 50.36 265.67 H0001879 I1015~29 Internal Revenue Service 749.78 H0001880 I1015~33 Internal Revenue Service 3,205.88 I I 'i FUND TOTAL: 169,244.64 PAGE 66 06/25/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0002640 I1014944 Integrated Business Systems In 189.00 09806635 I1014869 Aramark Uniform Services 30.00 I1014869 3.00 I1014935 11.60 I1015191 11.60 CHECK TOTAL: 09806673 I1015199 Foot-Joy I1015202 CHECK TOTAL: 09806689 I1014854 Hector Turf Inc I1014856 I1014858 56.20 97.72 91.91 189.63 1,228.80 1,311.33 144.00 2,684.13 49.59 50.00 91.05 200.52 269.46 1, 152.36 4, 931.94 PAGE 67 CHECK TOTAL: 09806698 I1014863 09806757 I1014922 09806761 I1015163 09806785 I1015156 H0001879 I1015229 H0001880 I1015233 Islander Turf Su SVI Systems Inc Taylor Made Golf Waste Pro Internal Revenue Internal Revenue PP1Y Co Service Service FUND TOTAL 06/25/10 ' ST. LUCIE COUNTY - BOARD FZABWARR ~I WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 451 - $. Hutchinson Utilities Fund CHECK INVOI E VENDOR TOTAL 09806670 I1015 ~05 Fla Power & Light 8.13 I1015 16 9,863.62 CHECK TOTAL: 9,871.75 H0001879 I1015 ~29 Internal Revenue Service 49.44 H0001880 I1015 ~33 Internal Revenue Service 211.42 ~, FUND TOTAL: 10,132.61 PAGE 68 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0001879 I1015229 Internal Revenue Service 9.21 H0001880 I1015233 Internal Revenue Service 39.31 FUND TOTAL: 48.52 06/25/10 FZABWARR FUND: 461 - ` CHECK INVOI( !0002643 I1015: 09806637 I1014! 09806638 I1015( 09806665 I1015( 09806718 I1015: 09806729 I1015: 09806778 I1015: H0001879 I1015: H0001880 I1015: ST. LUCIE COUNTY - BOARD WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 por ts Complex Fund ;E VENDOR TOTAL .61 Sheriff St Lucie County 1,552.00 j21 AT&T 154.80 )09 AT&T 4, 636.65 )33 Fire Equipment Services Inc 495.00 .51 Nextel 35.01 .54 Professional Supply 2,472.00 .65 United Refrigeration Inc 26.23 '.29 Internal Revenue Service 248.25 '.33 Internal Revenue Service 1,061.36 FUND TOTAL: 10,681.30 PAGE 70 06/25/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 471 - No County Util ity District-Operatin CHECK INVOICE VENDOR TOTAL 09806631 I1015012 American Portable Toilets Inc 58.09 09806648 I1014920 Camp Dres ser & McKee Inc 949.75 I1014920 949.75 CHECK TOTAL: 1,899.50 09806670 11015105 Fla Power & Light 234.47 I1015118 4,064.87 I1015120 4,408.77 I1015122 449.74 CHECK TOTAL: 9,157.85 09806676 I1014886 Ft Pierce Farms Water Control 2,250.00 09806699 I1015183 Joseph E Smith Clerk of Circu 52.50 09806710 I1014865 Lookin Gr eat Inc. 1,100.00 09806713 I1014889 Masteller & Moler Inc 1,600.00 09806718 11015089 Nextel 35.01 C9806756 I1014887 Sunshine State One Call of Fla 15.80 I1014887 131.70 CHECK TOTAL: 147.50 09806771 I1015184 Treasure Coast Newspapers 16.41 H0001879 I1015229 Internal Revenue Service 108.03 H0001880 I1015233 Internal Revenue Service 461.95 FUND TOTAL: 16,886.84 PAGE 71 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 72 I FZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 478 -~o Cty Util Dist-Renewal & Replace CHECK INVO KE VENDOR TOTAL 09806745 I1015~14 Severn Trent Env Services Inc 26,547.75 H0001879 I1015~29 Internal Revenue Service 18.44 H0001880 I1015~33 Internal Revenue Service 78.88 I~~, FUND TOTAL: 26,645.07 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0001879 I1015229 Internal Revenue Service 20.88 H0001880 I1015233 Internal Revenue Service 89.33 FUND TOTAL: 110.21 06/25/10 FZABWARR FUND: 491 - F CHECK INVOIC 09806706 I1014~ I1014 ~ I1014 ~ H0001879 I1015~ H0001880 I1015~ ST. LUCIE COUNTY - BOARD WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 3uilding Code Fund ;E VENDOR TOTAL 394 Internal Revenue Service 75.00 394 5 . 00 394 2 . 40 CHECK TOTAL: :29 Internal Revenue Service '33 Internal Revenue Service FUND TOTAL: 82.40 241.63 1, 033.09 1, 357.12 PAGE 74 06/25/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 505 - Heal th Insura nce Fund CHECK INVOICE VENDOR TOTAL !0002633 I1015227 Blue Cro ss and Blue Shield of 63,247.62 11015227 431,037.07 I1015227 2,042.03 I1015227 153.85 I1015227 8,247.64 I1015227 7,189.15 I1015227 24,280.72 I1015227 22,253.65 I1015227 7,893.79 I1015228 26,160.12 I1015228 86,048.38 I1015228 1,580.14 I1015228 13,207.50 I1015228 8,872.49 I1015228 2,215.56 I1015228 1,687.32 I1015228 3,190.18 I1015228 6,159.59 CHECK TOTAL: 715,466.80 09806658 I1015197 Conseco Health Insurance Co 51.96 09806718 I1014975 Nextel 19.45 09806727 I1015090 Pre Paid Legal Services Inc 177.45 09806777 I1015142 United P arcel Service 7.01 H0001879 I1015229 Internal Revenue Service 15.01 H0001880 I1015233 Internal Revenue Service 64.17 H5000638 I1015029 WEB-TPA 876.96 FUND TOTAL: 716,678.81 PAGE 75 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR ' WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 505001- roperty/Casualty Insurance Fund CHECK INVOI E VENDOR TOTAL H0001879 I1015 29 Internal Revenue Service 70.20 H0001880 I1015 33 Internal Revenue Service 300.21 FUND TOTAL: 370.41 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 611 - Tour ist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09806657 I1015169 Comet Creative Inc. 8,250.00 H0001879 I1015229 Internal Revenue Service 27.18 H0001880 I1015233 Internal Revenue Service 116.22 FUND TOTAL: 8,393.40 06/25/10 ', ST. LUCIE COUNTY - BOARD FZABWARR ~'~, WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 625 - ~aw Library CHECK INVO KE VENDOR TOTAL 09806671 I1014$84 Florida Law Review 45.00 09806707 I1014~73 Lexis-Nexis 50.00 09806708 I1014~74 ~ LexisNexis Matthew Bender 937.00 74 I1014 145.00 !~ CHECK TOTAL: 1,082.00 09806734 I1014~77 Revere Legal Publishers 37.00 09806755 I1014 78 ~ Stuart Business Systems 86.50 78 I1014 82.50 I1014$78 201.00 1 CHECK TOTAL: 370.00 09806770 I1014 ~82 Treasure Coast Newspapers 130.00 09806774 I1014~83 Trend Magazines Inc 15.00 09806787 I1014 88 West Publishing Corporation DB 907.80 I1014 88 907.80 CHECK TOTAL: 1,815.60 PAGE 78 FUND TOTAL: 3,544.60 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL C9806686 I1015224 Hayes, John 571.25 FUND TOTAL: 571.25 06/25/10 ~ ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 801 - ~ i ank Fund CHECK INVO K E VENDOR TOTAL !0002646 I1015 97 Teamsters Local Union #769 3,156.00 09806636 I1015 03 Asset Acceptance LLC 226.09 09806651 I1015~ 10 Child Support Enforcement 61.35 09806662 I1015~ 13 EdFund 196.38 09806680 I1015 00 General Revenue Corporation 140.29 09806687 I1015 99 Hayt Hayt & Landau 34.14 09806737 I1015~ 87 Rolfe & Lobello. P.A. 260.00 09806741 I1015~ 88 Santos, Tina 173.08 09806779 I1015( ~98 United Way Of St Lucie County 430.27 09806780 I1015~ 02 US Dept of Education 93.76 09806786 I1015 ~ 04 Weiner, Robin R 81.21 I1015 07 96.25 I1015~ 09 77.37 ~ CHECK TOTAL: 254.83 H0001875 I1014 66 Internal Revenue Service 4,751.72 I1014 66 1, 836.23 I1014 66 429.44 CHECK TOTAL: 7,017.39 H0001876 I1015 38 Internal Revenue Service 624.01 I1015 38 145.94 I1015 38 868.20 III CHECK TOTAL: 1,638.15 H0001877 I1015~ 37 Nationwide Retirement Solution 925.00 H0001878 I1015~ 36 Nationwide Retirement Solution 39,089.47 H0001879 I1015~ 29 Internal Revenue Service 15,721.63 H0001880 I1015~ 33 Internal Revenue Service 67,222.55 H0001881 I1015~ 35 Internal Revenue Service 106,236.36 H0001882 I1015~ 34 Fla Dept of State 5,325.95 PAGE 80 06/25/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL H0001882 I1015234 - Continued 4.00 CHECK TOTAL: 5,329.95 FUND TOTAL: 248,206.69 PAGE 81 06/25/10 I ST. LUCIE COUNTY - BOARD PAGE 1 FZABWA I RR 'i PAYROLL LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 001 - eneral Fund ORGN ACCOUNT PROG AMOUNT 11101 512000 alaries 100 1,627.50 11102 512000 alaries 100 1,828.80 11103 512000 alaries 100 1,872.00 11104 512000 alaries 100 1,849.60 11105 512000 alaries 100 1,643.20 1210 512000 alaries 100 16,440.53 515000 pecial Pay 100 600.00 515100 pecial-Cell Phone Allowance 100 36.92 1225 512000 alaries 100 10,075.96 514000 vertime 100 345.48 515100 pecial-Cell Phone Allowance 100 78.46 1301 512000 alaries 100 15,859.20 515000 pecial Pay 100 300.00 1320 512000 alaries 100 5,948.00 1330 512000 alaries 100 26,987.20 513000 alaries-Part Time W/Benefits 100 1,272.75 515100 pecial-Cell Phone Allowance 100 18.46 1350 512000 alaries 100 6,168.00 1410 512000 alaries 100 28,429.60 515000 pecial Pay 100 300.00 1420 512000 $ alaries 100 2,457.60 1530 512000 alaries 100 1,541.26 1540 512000 alaries 100 1,727.53 1920 512000 alaries 100 2,358.40 1925 512000 alaries 100 5,978.40 514000 vertime 100 54.15 1926 512000 alaries 100 1,090.40 513000 alaries-Part Time W/Benefits 100 8,555.19 515100 pecial-Cell Phone Allowance 100 18.46 1929 512000 alaries 100 11,274.00 514000 vertime 100 29.20 1930 512000 alaries 100 14,029.60 514000 vertime 100 1,258.45 19301 512000 alaries 100 18,151.40 515000 pecial Pay 100 300.00 515100 pecial-Cell Phone Allowance 100 18.46 1955 512000 alaries 100 72,755.30 515100 pecial-Cell Phone Allowance 100 239.98 2360 512000 alaries 200 5,840.80 2510 512000 alaries 200 4,804.67 515100 pecial-Cell Phone Allowance 200 18.46 2920 512000 alaries 200 12,119.20 3715 512000 alaries 300 3,296.00 512000 alaries 300 14,235.86 515000 pecial Pay 300 300.00 515100 pecial-Cell Phone Allowance 300 18.46 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 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 5,204.02 515100 Special- Cell Phone Allowance 300 18.46 5210 512000 Salaries 500 1,099.20 5310 512000 Salaries 500 7,670.71 513100 Salaries -Temporary Employees 500 709.24 6420 512000 Salaries 600 11,193.04 515000 Special Pay 600 300.00 515100 Special- Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 55,678.74 513000 Salaries -Part Time W/Benefits 700 2,275.93 513100 Salaries -Temporary Employees 700 275.50 7210 512000 Salaries 700 75,513.70 513000 Salaries -Part Time W/Benefits 700 928.20 514000 Overtime 700 1,692.02 515100 Special- Cell Phone Allowance 700 64.62 72101 512000 Salaries 700 7,587.20 515100 Special- Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 3,254.83 515100 Special- Cell Phone Allowance 700 18.46 7216 512000 Salaries 7102 2,326.40 512000 Salaries 7103 6,389.85 512000 Salaries 7106 4,955.20 513000 Salaries -Part Time W/Benefits 7103 2,417.94 513100 Salaries -Temporary Employees 7102 1,101.04 513100 Salaries -Temporary Employees 7103 2,036.99 513100 Salaries -Temporary Employees 7106 126.52 513100 Salaries -Temporary Employees 7106 13,129.31 513100 Salaries -Temporary Employees 7109 8,167.85 514000 Overtime 7102 535.68 514000 Overtime 7103 42.85 514000 Overtime 7103 87.02 514000 Overtime 7109 153.82 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 7510 512000 Salaries 700 4,758.65 513100 Salaries -Temporary Employees 700 492.24 7910 512000 Salaries 700 2,061.20 513000 Salaries -Part Time W/Benefits 700 840.28 7912 512000 Salaries 700 4,680.48 515100 Special- Cell Phone Allowance 700 36.92 06/25/10 I ST. i FZABWARR I~ PAYROLL FUND: 001 - ~eneral Fund ORGN ACCOUNT! 7914 512000 ~alaries 513000 alaries-Part LUCIE COUNTY - BOARD LIST #39- 19-JUN-2010 TO 25-JUN-2010 PROG 700 Time W/Benefits 700 FUND TOTAL: PAGE 3 AMOUNT 1,592.40 518.30 550,653.41 06/25/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 4 AMOUNT 3,259.41 3,259.41 06/25/10 '~, I FZABWARR I I FUND: 001164- ORGN ACCOUNT 6420 512000 ! ST. LUCIE COUNTY - BOARD PAYROLL LIST #39- 19-JUN-2010 TO 25-JUN-2010 1SDOJ Violence Against Women Grant salaries PROG 600 FUND TOTAL: PAGE 5 AMOUNT 51.24 51.24 06/25/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 001176- FTA Section 5303 F/Y06 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 6 AMOUNT 743.08 743.08 06/25/10 FZABWARR FUND: 001188- ORGN ACCOUNT 1540 512000 ST. LUCIE COUNTY - BOARD PAYROLL LIST #39- 19-JUN-2010 TO 25-JUN-2010 section 112/MPO/Fhwa/Planning 2007 salaries PROG 100 FUND TOTAL: PAGE 7 AMOUNT 9, 957.04 9, 957.04 06/25/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 001443- FDCA RCMP Grant ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 8 AMOUNT 2,037.05 2,037.05 06/25/10 FZABWARR FUND: 001509- ORGN ACCOUNTI 6420 512000 ST. LUCIE COUNTY - BOARD PAYROLL LIST #39- 19-JUN-2010 TO 25-JUN-2010 fS Dept of Housing CDBG 09 salaries PROG 600 FUND TOTAL: PAGE 9 AMOUNT 310.61 310.61 06/25/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 001510- CSBG FY 2009-2010 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 10 AMOUNT 210.97 210.97 06/25/10 '~, ST. LUCIE COUNTY - BOARD FZABWARR III PAYROLL LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 001511- RRA CSBG 2009 ORGN ACCOUNT 6420 512000 ~alaries PROG 600 FUND TOTAL: PAGE 11 AMOUNT 2, 624.04 2,624.04 06/25/10 ST. LUCIE COUNTY - BOARD rZABWARR PAYROLL LIST #39- 19-JUN-2010 TO 25-JUN-2010 rUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG 6420 512000 Salaries 600 515100 Special-Cell Phone Allowance 600 FUND TOTAL: PAGE 12 AMOUNT 1,717.79 18.46 1,736.25 06/25/10 FZABWARR FUND: 101 - ORGN ACCOUNT 4115 512000 ST. LUCIE COUNTY - BOARD PAYROLL LIST #39- 19-JUN-2010 TO 25-JUN-2010 'ransportation Trust Fund >alaries PROG 400 FUND TOTAL: PAGE 13 AMOUNT 33,496.00 33,496.00 06/25/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG 4115 512000 Salaries 400 FUND TOTAL: PAGE 14 AMOUNT 1,237.60 1,237.60 06/25/10 FZABWARR FUND: 101002- ORGN ACCOUNT 4110 512000 ; 515100 ST. LUCIE COUNTY - BOARD PAYROLL LIST #39- 19-JUN-2010 TO 25-JUN-2010 'ransportation Trust/80o Constitut PROG salaries 400 >pecial-Cell Phone Allowance 400 FUND TOTAL: PAGE 15 AMOUNT 43, 608.83 55.38 43,664.21 06/25/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 101003- Transportation Trus t/Local Option ORGN ACCOUNT PROG 3725 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 4108 512000 Salaries 400 51.5100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 16 AMOUNT 5, 839.20 18.46 14,913.40 18.46 20,789.52 06/25/10 FZABWARR FUND: 101004- ORGN ACCOUNT 4109 512000 514000 C 515100 4117 512000 515000 ST. LUCIE COUNTY - BOARD PAYROLL LIST #39- 19-JUN-2010 TO 25-JUN-2010 transportation Trust/County Fuel Tx PROG alaries 400 vertime 400 pecial-Cell Phone Allowance 900 alaries 400 pecial Pay 400 FUND TOTAL: PAGE 17 AMOUNT 9, 696.00 569.73 41.54 7,207.20 300.00 17,814.47 06/25/10 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 102 - Unincorporated Serv ices Fund ORGN ACCOUNT PROG 1510 512000 Salaries 100 512000 Salaries 1924 514000 Overtime 1924 151.01 512000 Salaries 100 2415 512000 Salaries 200 3920 512000 Salaries 1924 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 6240 512000 Salaries 600 513000 Salaries-Part Time W/Benefits 600 514000 Overtime 600 515100 Special-Cell Phone Allowance 600 FUND TOTAL: PAGE 18 AMOUNT 17,751.12 1,159.11 10.94 12,608.02 21,452.77 3, 541.50 5, 217.60 18.46 5, 006.40 827.56 409.86 23.08 68,026.42 06/25/10 FZABWARR FUND: 102001- I ORGN ACCOUNT 3715 512000 ; 512000 ; 3725 512000 ; 4117 512000 ; 515100 ST. LUCIE COUNTY - BOARD PAYROLL LIST #39- 19-JUN-2010 TO 25-JUN-2010 Drainage Maintenance MSTU PROG salaries 300 salaries 300 salaries 300 salaries 400 special-Cell Phone Allowance 400 FUND TOTAL PAGE 19 AMOUNT 2,700.58 3,296.00 6, 969.84 2,208.00 18.46 15, 192.88 06/25/10 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 107 - Fine & Forfei 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 1645 515100 Special-Cell Phone Allowance 1645 515100 Special-Cell Phone Allowance 1647 FUND TOTAL: PAGE 20 AMOUNT 9, 578.40 18.46 83,438.60 2,156.80 3, 052.86 15, 961.26 60.00 14,671.53 5, 961.60 1,857.60 4, 921.01 200.58 18.46 36.92 141,934.08 06/25/10 FZABWARR FUND: 107001- F ORGN ACCOUNT 2120 512000 515100 ST. LUCIE COUNTY - BOARD ~ PAYROLL LIST #39- 19-JUN-2010 TO 25-JUN-2010 ~ine & Forfeiture Fund-Wireless Sur ~alaries pecial-Cell Phone Allowance PROG 200 200 FUND TOTAL: PAGE 21 AMOUNT 1, 113.60 9.23 1,122.83 06/25/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG 2120 512000 Salaries 200 515100 Special-Cell Phone Allowance 200 FUND TOTAL: AMOUNT 1,113.60 9.23 1,122.83 06/25/10 FZABWARR FUND: 107006- ~ ORGN ACCOUNT 601 512000 ST. LUCIE COUNTY - BOARD PAYROLL LIST #39- 19-JUN-2010 TO 25-JUN-2010 '&F Fund-Court Related Technology salaries PROD 6000 FUND TOTAL: PAGE 23 AMOUNT 8,736.95 8,736.95 06/25/10 ST. LUCIE COUNTY - BOARD ~'ZABWARR PAYROLL LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 107205- Juvenile Justice & Delinquency Prev ORGN ACCOUNT PROG 601 513000 Salaries-Part Time W/Benefits 6000 FUND TOTAL: PAGE 24 AMOUNT 2,076.00 2,076.00 06/25/10 j ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 130 - ~LC Public Transit MSTU ORGN ACCOUNT 4910 512000 ~alaries PROG 400 FUND TOTAL: PAGE 25 AMOUNT 2, 067.37 2,067.37 06/25/10 FZABWARR FUND: 140 - ORGN ACCOUN 4210 512000 513000 515100 ST. PAYROLL Airport Fund T Salaries Salaries-Part Special-Cell LUCIE COUNTY - BOARD LIST #39- 19-JUN-2010 TO 25-JUN-2010 PROG 400 Time W/Benefits 400 Phone Allowance 400 FUND TOTAL: PAGE 26 AMOUNT 10, 908.60 559.50 18.46 11,486.56 06/25/10 li ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 145 - M osquito Fund ORGN ACCOUNT~I PROG 6230 512000 alaries 106600 512000 alaries 600 512000 alaries 6905 512000 alaries 6906 513000 alaries-Part Time W/Benefits 600 513100 alaries-Temporary Employees 600 514000 vertime 600 ~ 515100 pe d al-Cell Phone Allowance 600 I I FUND TOTAL: PAGE 27 AMOUNT 200.81 30,284.64 49.14 349.60 4,144.99 685.04 1, 447.97 18.46 37,180.65 PAGE 28 i-JUN-2010 AMOUNT 1,523.20 ~L: 1, 523.20 06/25/10 FZABWARR FUND: 160 - ~ ORGN ACCOUNT 2570 512000 515100 ST. LUCIE COUNTY - BOARD PAYROLL LIST #39- 19-JUN-2010 TO 25-JUN-2010 'lan Maintenance RAD Fund PROG salaries 200 special-Cell Phone Allowance 200 FUND TOTAL: PAGE 29 AMOUNT 3,092.00 18.46 3, 110.4 6 06/25/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries PROG 6000 FUND TOTAL: PAGE 30 AMOUNT 3, 009.49 3,009.49 06/25/10 I FZABWARR I, ~, FUND: 183004- k ORGN ACCOUNT 689 512000 513000 ST. LUCIE COUNTY - BOARD PAYROLL LIST #39- 19-JUN-2010 TO 25-JUN-2010 t Admin.- Teen Court PROG salaries 6000 >alaries-Part Time W/Benefits 6000 FUND TOTAL: PAGE 31 AMOUNT 4, 813.12 591.60 5, 404.72 PAGE 32 25-JUN-2010 ROG AMOUNT 00 6,008.24 OTAL: 6,008.24 06/25/10 ' i FZABWARR ~'~ FUND: 189100- ORGN ACCOUNT', ~~ 6420 512000 ~ ST. LUCIE COUNTY - BOARD PAYROLL LIST #39- 19-JUN-2010 TO 25-JUN-2010 (ome Consortium salaries PROG 600 FUND TOTAL: PAGE 33 AMOUNT 1,717.79 1, 717.79 PAGE 34 110 AMOUNT 3,472.80 53,807.37 96.92 57,377.09 06/25/10 i ST. LUCIE COUNTY - BOARD FZABWARR I PAYROLL LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 418 - ~ olf Course F und ORGN ACCOUNT PROD 7250 512000 alaries 700 513000 alaries-Part Time W/Benefits 700 514000 vertime 700 515100 pecial-Cell Phone Allowance 700 7260 512000 alaries 700 513000 alaries-Part Time W/Benefits 700 FUND TOTAL: PAGE 35 AMOUNT 10,074.40 2,367.29 7.22 18.46 4,524.54 2,267.05 19,258.96 06/25/10 ST. rZABWARR PAYROLL FUND: 451 - S. Hutchinson ORGN ACCOUNT 3604 512000 Salaries 515100 Special-Cell LUCIE COUNTY - BOARD LIST #39- 19-JUN-2010 TO 25-JUN-2010 Utilities Fund PROG 300 Phone Allowance 300 FUND TOTAL: PAGE 36 AMOUNT 3,512.60 27.69 3, 540.29 06/25/10 i ST. LUCIE COUNTY - BOARD FZABWARR ~ PAYROLL LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 458 - ~H Util-Renewal & Replacement Fund ORGN ACCOUNT 3510 512000 kalaries PROG 300 FUND TOTAL: PAGE 37 AMOUNT 656.21 656.21 06/25/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 461 - Sports Complex Fund ORGN ACCOUNT PROG 75201 512000 Salaries 700 51.4000 Overtime 700 515100 Special-Cell Phone Allowance 700 FUND TOTAL: PAGE 38 AMOUNT 15,409.80 2,311.57 23.08 17,744.45 06/25/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 471 - ~Io County Utility District-Operatin ORGN ACCOUNT PROG 3604 512000 alaries 300 515100 pecial-Cell Phone Allowance 300 FUND TOTAL: PAGE 39 AMOUNT 7,690.87 27.69 7, 718.56 PAGE 40 ~-JUN-2010 AMOUNT 736.48 580.42 ~L: 1,316.90 06/25/10 ST. LUCIE COUNTY - BOARD FZABWARR ~I PAYROLL LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 479 - Igo Cty Util Dist-Capital Facilities ORGN ACCOUNTI'~, PROG 3600 512000 salaries 300 3602 512000 ~alaries 300 I~ FUND TOTAL: PAGE 41 AMOUNT 7.58.06 722.97 1, 481.03 06/25/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND: 491 - Building Code Fund ORGN ACCOUNT 2415 512000 Salaries PROG 200 FUND TOTAL: PAGE 42 AMOUNT 17,196.83 17,196.83 06/25/10 ', FZABWARR ~~, FUND: 505 - ~~ ORGN ACCOUNTI 1331 512000 ST. LUCIE COUNTY - BOARD PAYROLL LIST #39- 19-JUN-2010 TO 25-JUN-2010 lealth Insurance Fund salaries PROG 100 FUND TOTAL: PAGE 43 AMOUNT 1, 186.40 1, 186.40 PAGE 44 'O 25-JUN-2010 PROG AMOUNT 100 4,910.91 100 18.46 TOTAL: 4,929.37 06/25/10 ~ ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #39- 19 -JUN-2010 TO 25-JUN-2010 FUND: 611 - 'lfourist Development Trust- Adv Fund ORGN ACCOUNT II 5210 512000 salaries PROG 500 FUND TOTAL: PAGE 45 AMOUNT 1, 901 . Ol 1, 901 . Ol 06/25/10 FZABWARR FUND TITLE 001 001113 001164 001176 001180 001188 001443 001509 001510 001511 001512 001515 001519 101 101001 101002 1C1003 101004 101006 102 102001 107 107001 107002 107003 107006 107205 107206 130 130101 130102 130105 130107 130207 130210 140 140001 140135 140335 140356 140358 150 160 183 183001 183004 183006 184209 ST. LUCIE COUNTY - BOARD WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-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 FDCA RCMP Grant US Dept of Housing CDBG 09 CSBG FY 2009-2010 ARRA CSBG 2009 Neighborhood Stabilization Program FDCA EMPA FY10 CDBG FY 2008 Disaster Recovery Transportation Trust Fund Transportation Trust Interlocals Transportation Trust/80% Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Transportation Trust/Impact Fees Unincorporated Services Fund Drainage Maintenance MSTU 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 Operating and Capital Assist FTA 5307-ARRA 2009 Capital Projects FTA 5307-2 2009 Cap & Oper FTA 5311 Block Grant FDOT Fized Route Grant FDOT 5311 Block Grant Airport Fund Port Fund FAA Security Fencing & Runway 9L/27 Parallel Runway Design-9L/27R FDOT Airport Master Plan Update FDOT Update Master Drainage Plan 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 - Fort Pierce Shore Protection 234,978.82 24,395.70 15,978.20 55.19 1, 000.00 901.59 146.05 22.25 1, 483.79 866.68 214,387.96 119.97 539.60 5,045.29 346.75 32,359.25 7, 603.20 8,525.77 41,634.56 34,906.55 3, 533.94 73,364.48 86.91 318.41 2,475.89 13,355.59 779.85 915.54 41,931.95 39,625.00 567.60 106,884.00 9, 074.33 21,292.01 39,115.46 7, 662.90 4, 689.00 15,746.55 828.76 8, 907.10 8, 907.50 109.71 225.93 219.40 120.00 643.25 1, 326.07 2, 974.54 PAGE PAYROLL 550,653.41 3,259.41 51.24 743.08 0.00 9, 957.04 2,037.05 310.61 210.97 2,624.04 1,736.25 0.00 0.00 33,496.00 1,237.60 43,664.21 20,789.52 17,814.47 0.00 68,026.42 15,192.88 141,934.08 1, 122.83 1,122.83 0.00 8,736.95 2, 076.00 0.00 2,067.37 0.00 0.00 0.00 0.00 0.00 0.00 11,486.56 0.00 0.00 0.00 0.00 0.00 1,523.20 3,110.46 3, 009.49 0.00 5,404.72 0.00 0.00 1 06/25/10 I ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR FUND TITLE WARRANT LIST #39- 19-JUN-2010 TO 25-JUN-2010 FUND SUMMARY 184215 DEP Ft fierce Shore Protection 2012 185010 FHFA SH P 2008/2009 189100 Home Co sortium 189201 FHFC Hur ricane Housing Recovery Pla 310001 Impact ees-Library 316 County apital 318 County apital-Transportation Bond 401 Sanitar~ Landfill Fund 418 Golf Co rse Fund 451 S. Hutc inson Utilities Fund 458 SH Util Renewal & Replacement Fund 461 Sports omplex Fund 471 No Coun y Utility District-Operatin 478 No Cty til Dist-Renewal & Replace 479 No Cty til Dist-Capital Facilities 491 Buildin Code Fund 505 Health nsurance Fund 505001 Propert /Casualty Insurance Fund 611 Tourist Development Trust-Adv Fund 625 Law Lib ary 665 SLC Art in Public Places Trust Fund 801 Bank Fu d EXPENSES 7, 910.14 16,000.00 127.86 43,242.23 2,420.64 495.00 2,559.26 169,244.64 4, 931.94 10,132.61 48.52 10, 681.30 16,886.84 26, 645.07 110.21 1, 357.12 716, 678.81 370.41 8, 393.40 3, 544.60 571.25 248,206.69 PAYROLL 0.00 0.00 1, 717.79 0.00 0.00 0.00 0.00 57,377.09 19,258.96 3, 540.29 656.21 17,744.45 7,718.56 1, 316.90 1, 481.03 17,196.83 1, 186.40 4, 929.37 1, 901 . Ol 0.00 0.00 0.00 GRAND TOTAL: 2,321,537.38 1,089,423.58 PAGE PAYROLL 37,180.65 0.00 37,180.65 06/25/10 FZABWARR FUND TITLE 184 Erosion ST. LUCIE COUNTY - BOARD WARRANT LIST #39- 19-JUN-2010 FUND SUMMARY- ER Control Operating Fund GRAND TOTAL: TO 25-JUN-2010 DSION EXPENSES 485.25 485.25 PAGE 1 PAYROLL 6, 008.24 6, 008.24 ARD 2010 TO 25-JUN-2010 TOTAL 51.96 PAGE TAL: 51.96