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07/09/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR ~ WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 - FUND: 001 ,Gene ral Fund CHECK INVOI i CE VENDOR TOTAL !0002696 I101 718 Grande, Charles 89.60 !0002700 I101 891 Lueke, Heather S 186.28 !0002701 I101 892 McIntyre, Daniel 366.74 !0002702 I101 872 Munyan, Susan J 30.71 !0002703 I101 873 i O'Neill, Kate 28.04 !0002706' IlOl 1658 1st Fire & Security 75.00 I101 661 75.00 I101 663 60.00 I101 665 75.00 I101 666 75.00 I101 668 60.00 I101~ 824 75.00 ~ I CHECK TOTAL: 495.00 !0002708 I101 793 Casey Ciklin Lubitz Martens 833.72 I101 794 4,698.40 CHECK TOTAL: 5,532.12 !0002710 I101 681 Dave Fixes Cars 245.05 !0002714 I101 747 Hulett Environmental Svc Inc 10.00 !0002719 I101 641 Parts Now LLC 69.50 !0002721 I101 708 T & J Sod Service Inc 2,025.00 !0002723 I101 838 Tiresoles of Broward 130.38 I101 838 201.02 I101 838 184.06 I101 838 111.75 I101 838 65.40 I101 838 69.09 I101 840 22.00 1101 840 36.00 I101 840 36.00 I101 840 36.00 I101 840 18.00 I101 840 22.00 I101 840 22.00 I101 840 8.00 I101 840 18.00 CHECK TOTAL: 979.70 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09 -JUL-2010 FUND: 001 - ene ral Fund CHECK INVOI E VENDOR TOTAL !0002724 I1015 49 Treasure Coast Sports Commissi 20,000.00 09806917 I1015 28 Accurate Septic Services Inc 2,358.50 09806918 I1015 80 Address N' Mail Inc 60.10 09806927 I1015 33 AT&T 974.25 I1015 94 346.07 I1015 94 346.08 I1015 96 693.55 I1015 98 584.95 I1015 99 494.00 I1015 Ol 53.97 I1015 09 107.94 CHECK TOTAL: 3,600.81 09806928 I1015 13 AT&T 457.22 I1015 13 128.56 I1015 13 0.60 I1015 13 298.39 I1015 13 107.20 I1015 13 148.29 I1015 13 304.57 I1015 13 120.62 I1015 13 89.51 I1015 13 191.90 I1015 13 99.86 I1015 22 208.33 I1015 22 214.53 I1015 22 175.77 I1015 22 357.79 I1015 22 338.65 I1015 22 567.18 I1015 22 235.36 I1015 22 166.72 I1015 22 923.34 I1015 22 219.75 I1015 22 96.85 I1015 ~22 115.49 I1015 22 139.30 I1015 822 117.21 I1015 822 773.11 I1015 822 14.15 I1015 822 60.61 I1015 822 87.63 I1015 822 380.67 PAGE 2 07/09/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #41 - 03-JUL-2010 TO 09-JUL-2010 FUND: 00 1 - General Fund CHECK INVOICE VENDOR TOTAL 09806928 I1015822 - Continued 204.20 I1015822 216.26 I1015822 74.76 I1015822 418.28 I1015822 250.55 I1015822 99.10 I1015822 514.70 I1015822 224.20 11015822 136.19 I1015822 263.93 11015822 92.85 I1015822 77,81 11015822 151.58 I1015822 0.60 I1015822 14.15 I1015822 60.60 I1015822 60.60 11015822 133.00 I1015822 3,708.45 I1015822 113.35 I1015822 225.70 I1015822 20.78 I1015822 86.04 CHECK TOTAL: 14,286.84 09806935 I1015653 CarQuest 9.37 09806936 I1015912 Carter's Concrete Construction 1,900.00 09806942 I1015655 Commercial Energy Specialist 105.81 I1015656 100.00 CHECK TOTAL: 205.81 09806954 11015908 First Advantage 263.34 09806955 I1015887 Fla Dept of Management Service 35.04 09806961 I1015615 Gene's Striping 500.00 09806963 I1015717 Global Graphics 910.00 09806965 I1015636 Haisley-Hobbs 85.00 09806971 I1015634 ICC Data 800.00 09806979 I1015723 Koch, Christian 55.25 07/09/10 i i ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #41- 03-JUL- 2010 TO 09-JUL-2010 FUND: 001 - eneral Fund CHECK INVOI E VENDOR TOTAL 09806983 I1015 99 Manpower Staffing Services Inc 292.11 I1015 99 292.11 I1015 65 2,242.51 CHECK TOTAL: 2,826.73 09806990 I1015 22 Metro Fire Sprinkler Servi ce I 220.00 I1015 22 14.50 CHECK TOTAL: 234.50 09806995 I1015 38 x el Ne t 111.52 I1015 46 592.05 CHECK TOTAL: 703.57 09806996 I1015 64 No St Lucie Rvr Water Mgt Cntl 878.08 09807001 I1015 21 Random House Inc 32.85 I1015 21 40.80 I1015 21 40.85 CHECK TOTAL: 114.50 09807003 I1015 25 Reddy Ice 129.60 I1015 07 64.80 I1015 07 217.35 CHECK TOTAL: 411.75 09807004 I1015 86 Reliable Tire & Auto Care 17.99 I1015 86 19.99 I1015 86 32.46 I1015 86 19.99 I1015 86 182.64 I1015 86 51.79 I1015 86 48.96 I1015 86 15.99 I1015 86 38.65 I1015 86 52.44 CHECK TOTAL: 480.90 09807005 I1015 71 Reprographic Solutions Inc 246.24 09807006 I1015 875 Rocket Car Wash 15.00 09807010 I1015 642 Sam's Club 148.37 09807013 I1015 809 Sentry Industries 630.00 I1015 809 336.00 CHECK TOTAL: 966.00 07/09/10 ST. LUCIE COUNTY - BOARD nZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 00 1 - General Fund CHECK INVOICE VENDOR TOTAL 09807018 I1015812 South Fla Water Management Dis 250.00 09807019 I1015814 Southern Janitor Supply Inc 987.04 I1015815 115.15 I1015940 212.32 I1015940 195.38 CHECK TOTAL: 1,509.89 09807020 I1015895 St Lucie Co Property Appraiser 953,460.28 09807021 I1015774 St Lucie Co School Board 10,000.00 09807024 I1015775 Stuart Fence Company 6,740.00 09807025 I1015819 SVI Systems Inc 195.00 I1015819 193.00 CHECK TOTAL: 388.00 09807030 I1015823 Thomas Feed & Hay 11.24 11015823 36.95 I1015823 70.85 CHECK TOTAL: 119.04 09807032 I1015627 Thor Guard Inc. 426.71 09807034 I1015847 Toshiba Business Solutions 23.91 I1015874 94.01 CHECK TOTAL: 117.92 09807036 I1015779 Treasure Coast Courier Service 777.00 09807038 I1015646 Triple T Auto Trim 85.00 09807041 I1015799 University of Florida-IFAS 700.00 09807044 I1015659 Waste Pro 186.27 I1015671 498.82 I1015671 249.41 I1015671 249.41 I1015671 221.70 I1015671 110.85 I1015671 27.71 I1015685 65.42 I1015685 65.42 I1015685 10.00 I1015685 20.00 PAGE 5 07/09/10 I, FZABWARR FUND: 001 - Q CHECK INVOI~ 09807044 I1015~ I1015~ I1015~ I1015~ I1015 I1015 I1015 I1015 I1015~ 09807046 I1015~ I1015 I1015~ I1015 I1015 I1015 I1015~ H0001890 I1015 IlOlS I1015ii I1015 I1015~ H0001891 I1015 I1015i I1015 I1015'~~ I10151 ST. LUCIE COUNTY - BOARD WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 eneral Fund E VENDOR TOTAL 85 - Continued 55.42 87 166.27 87 10.00 ~87 83.14 X87 55.42 .87 20.00 .96 20.00 .96 20.00 51 103.14 CHECK TOTAL: i98 Zephyrhills s52 352 353 353 354 354 CHECK TOTAL: 345 Internal Revenue Service 345 345 345 345 CHECK TOTAL: 344 Internal Revenue Service 344 344 344 344 CHECK TOTAL: FUND TOTAL: 2,238.40 9.86 17.33 1.89 14.84 1.89 9.86 1.89 57.56 6, 567.06 191.60 275.87 148.61 64.78 7, 247.92 1,179.61 635.53 277.00 28,080.21 819.31 30,991.66 1,077,262.82 PAGE 6 07/09/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 00 1113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL 09806989 I1015620 Meridian Community Serv. Grp 22,507.00 H0001890 I1015945 Internal Revenue Service 43.85 H0001891 I1015944 Internal Revenue Service 187.51 FUND TOTAL: 22,738.36 07/09/10 FZABWARR FUND: 001164- i CHECK INVOI( H0001890 I1015! H0001891 I1015! ST. LUCIE COUNTY - BOARD WARRANT LIST #41 - 03-JUL-2010 TO 09-JUL-2010 SDOJ Violence Against Women Grant E VENDOR TOTAL 45 Internal Revenue Service 0.65 44 Internal Revenue Service 2.77 FUND TOTAL: 3.42 PAGE 8 07/09/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 001176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR TOTAL H0001890 I1015945 Internal Revenue Service 19.25 H0001891 I1015944 Internal Revenue Service 82.27 FUND TOTAL: 101.52 07/09/10 FZABWARR FUND: 001188- ; CHECK INVOI( H0001890 I1015! H0001891 I1015! ST. LUCIE COUNTY - BOARD WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 section 112/MPO/Fhwa/Planning 2007 :E VENDOR TOTAL 145 Internal Revenue Service 136.38 144 Internal Revenue Service 583.16 FUND TOTAL: 719.54 PAGE 10 07/09/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL H0001890 I1015945 Internal Revenue Service 4.18 H0001891 I1015944 Internal Revenue Service 17.86 FUND TOTAL: 22.04 07/09/10 FZABWARR FUND: 001510- CHECK INVOI( 09806998 I1015i H0001890 I1015 H0001891 I1015' ST. LUCIE COUNTY - BOARD WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 SBG FY 2009- 2010 E VENDOR TOTAL 39 Okeechob ee Co Board Of Commiss 5,291.63 45 Internal Revenue Service 18.38 44 Internal Revenue Service 78.60 FUND TOTAL: 5,388.61 PAGE 12 07/09/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 001511- ARRA CSBG 2009 CHECK INVOICE VENDOR TOTAL H0001890 I1015945 Internal Revenue Service 9.32 H0001891 I1015944 Internal Revenue Service 39.85 FUND TOTAL: 49.17 07/09/10 FZABWARR FUND: 001512- Z CHECK INVOIC 09806943 I10151 I1015i 09806952 I1015i 09806957 I1015~ H0001890 I1015! H0001891 I1015 ST. LUCIE COUNTY - BOARD WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 feighborhood Stabilization Program ;E VENDOR TOTAL i76 Culpepper & Terpening Inc 675.00 i77 675.00 CHECK TOTAL: 1,350.00 i78 EE&G Environmental Services L 1,200.00 388 Fla Power & Light 55.59 X45 Internal Revenue Service 71.89 a44 Internal Revenue Service 307.42 FUND TOTAL: 2,984.90 PAGE 14 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03 -JUL-2010 TO 09-JUL-2010 FUND: 00 1515- FDCA EMPA FY10 CHECK INVOICE VENDOR TOTAL 09806928 I1015822 AT&T 367.70 I1015822 5,529.27 11015822 65.67 I1015822 246 67 09807016 I1015704 SkyTerra LP CHECK TOTAL: 6,209.31 148.62 FUND TOTAL: 6,357.93 PAGE 15 07/09/10 FZABWARR FUND: 101 - 7 CHECK INVOIC !0002697 I1015" 09806928 I1015f H0001890 I1015~ H0001891 I1015! ST. LUCIE COUNTY - BOARD WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 ransportation Trust Fund E VENDOR TOTAL 97 Gudikunst, David 825.00 22 AT&T 210.05 45 Internal Revenue Service 464.88 44 Internal Revenue Service 1,987.76 FUND TOTAL: 3,487.69 PAGE 16 07/09/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 10 1001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0001890 I1015945 Internal Revenue Service 15.20 H0001891 I1015944 Internal Revenue Service 64.98 FUND TOTAL: 80.18 07/09/10 FZABWARR FUND: 10 1002- 7 CHECK INVOIC !0002714 I1015" !0002720 I1015f !0002723 I1015" 09806924 I1015E I1015E 09806928 I1015E 09806937 I1015' 09806948 I1015i 09806953 I1015i I1015i 09806956 I1015 09806959 I1015' 09806970 I1015' 09806972 I1015~ I1015~ 09806983 I1015' 09806995 I1015~ 09807002 I1015' I1015' I1015' I1015' 09807009 I1015' I1015' 09807023 I1015' I1015' ST. LUCIE COUNTY - BOARD WARRANT LIST #41- 03-JUL-2010 TO 09 -JUL-2010 ran sportation Trust/80o Constitut E VENDOR TOTAL 57 Hulett Environmental Svc Inc 5.00 17 Southern Sewer Equip Sales 526.43 49 Tiresoles of Broward 106.58 48 Aramark Uniform Services 52.80 33 52.80 CHECK TOTAL: 105.60 22 AT&T 32 Casco Rental LLC 51 Dickerson Florida Inc. 49 Everglades Farm Equip Co Inc 50 CHECK TOTAL: 10 Fla East Coast Railway 83 Ft Pierce Alternator Service 20 Hydrocarbon Recovery Services 00 Indian River Oxygen Inc O1 CHECK TOTAL: 67 Manpower Staffing Services Inc 04 Nextel 02 Ranger Construction Industries 69 69 69 CHECK TOTAL: 03 Rule, Robbie 03 CHECK TOTAL: 06 Stewart Mining Industries Inc 07 CHECK TOTAL: 229.03 150.00 274.69 83.25 1, 188.67 1,271.92 10,634.24 111.45 54.00 27.00 151.15 178.15 4, 500.06 81.21 326.66 161.76 328.24 500.00 1, 316.66 800.00 750.00 1,550.00 852.33 620.97 1,473.30 PAGE 18 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 10 1002- Tran sportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL 09807035 I1015647 Total Truck Parts 60.76 09807044 I1015662 Waste Pro 231.70 I1015751 65.42 CHECK TOTAL: 297.12 H0001890 I1015945 Internal Revenue Service 637.30 H0001891 11015944 Internal Revenue Service 2,724.99 FUND TOTAL: 26,288.49 PAGE 19 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 10 1003- ran sportation Trust/Local Option CHECK INVOI E VENDOR TOTAL !0002712 I1015 86 Dunkelberger Engineering & Tes 368.00 !0002714 I1015 56 Hulett Environmental Svc Inc 5.00 !0002721 I1015 76 T & J Sod Service Inc 230.00 I1015 77 724.00 I1015 83 67.50 I1015 83 115.00 CHECK TOTAL: 09806920 I1015 31 All For You Landscape & Maint 09806928 I1015 22 AT&T 09806983 I1015 68 Manpower Staffing Services Inc 09806995 I1015 04 Nextel H0001890 11015 45 Internal Revenue Service H0001891 I1015 44 Internal Revenue Service FUND TOTAL: 1, 136.50 31.50 14.15 2, 517.36 27.07 280.01 1, 197.39 5, 576.98 PAGE 20 07/09/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0002714 I1015755 Hulett En vironmental Svc Inc 5.00 09806928 I1015822 AT&T 88.91 09806950 I1015837 Econolite Control Products Inc 7,800.00 09806983 I1015766 Manpower Staffing Services Inc 1,012.04 09806995 I1015804 Nextel 54.14 H0001890 I1015945 Internal Revenue Service 239.97 H0001891 I1015944 Internal Revenue Service 1,026.12 FUND TOTAL: 10,226.18 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 101006- ransportation Trust/Impact Fees PAGE 22 CHECK INVOI E VENDOR TOTAL !0002717 I1015 03 Kimley Horn & Associates Inc 8,867.03 I1015 03 11,606.54 CHECK TOTAL: 20,473.57 09807000 I1015 94 QP Receivership LLC 112,665.07 09807015 I1015 29 Sheltra & Son Co Inc 450.00- CREDIT MEMO I1015 32 4,050.00 I1015 32 450.00 CHECK TOTAL: 4,050.00 FUND TOTAL: 137,188.64 07/09/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 10 1112- FHWA FDOT Wal ton Road Widening CHECK INVOICE VENDOR TOTAL 09807015 I1015827 Sheltra & Son Co Inc 15,252.24- CREDIT MEMO I1015832 137,270.16 I1015832 15,252.24 CHECK TOTAL: 137,270.16 FUND TOTAL: 137,270.16 07/09/10 FZABWARR FUND : 102 - i CHECK INVOI( !0002715 I1015" I1015f 09806928 I1015E I1015! 09806978 I1015£ 09806995 I1015i 09807020 I1015! 09807034 I1015i I1015~ I1015~ H0001889 I1015 I1015' H0001890 I1015' H0001891 I1015' ST. LUCIE COUNTY - BOARD WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 reincorporated Services Fund E VENDOR TOTAL 98 Humane Society of St Lucie Cty 320.00 56 26,160.00 CHECK TOTAL: 26,480.00 22 AT&T 159.65 22 271.74 CHECK TOTAL: 431.39 66 Kelly Services 515.20 24 Nextel 97.98 11 St Lucie Co Property Appraiser 11,436.09 44 Toshiba Business Solutions 22.27 43 150.01 45 188.44 CHECK TOTAL: 360.72 42 Internal Revenue Service 54.04 42 231.08 CHECK TOTAL: 285.12 45 Internal Revenue Service 948.13 44 Internal Revenue Service 4,054.10 FUND TOTAL: 44,608.73 PAGE 24 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 10 2001- Drai nage Maintenance MSTU CHECK INVOICE VENDOR TOTAL ".0002721 I1015876 T & J Sod Service Inc 1,200.00 11015878 1,500.00 I1015880 375.00 CHECK TOTAL: 3,075.00 09806928 I1015822 AT&T 14.15 09806988 I1015763 Melvin Bush Construction Inc 534.00 09806995 I1015804 Nextel 54.14 09807020 I1015916 St Lucie Co Property Appraiser 11,749.02 H0001890 I1015945 Internal Revenue Service 134.67 H0001891 I1015944 Internal Revenue Service 575.86 FUND TOTAL: 16,136.84 PAGE 25 07/09/10 FZABWARR FUND: 103 - CHECK INVOI( 09807020 I1015! ST. LUCIE COUNTY - BOARD WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 aw Enforcement MSTU E VENDOR TOTAL 13 St Lucie Co Property Appraiser 8,719.27 FUND TOTAL: 8,719.27 PAGE 26 07/09/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09806928 I1015813 AT&T 259.82 I1015822 60.80 I1015822 65.68 I1015822 8.65 I1015822 46.16 I1015822 131.35 I1015822 70.55 I1015822 229.72 CHECK TOTAL: 872.73 09806947 I1015830 Daves Communications Inc 165.00 09807020 I1015896 St Lucie Co Property Appraiser 165,330.35 09807022 I1015806 State Attorney 19th County Acc 31,372.85 I1015806 409.39 I1015806 1,717.23 11015893 360.06- I1015893 33.39 I1015893 633.87 CHECK TOTAL: 33,806.67 H0001890 11015945 Internal Revenue Service 96.46 I1015945 1,730.05 I1015945 85.10 CHECK TOTAL: 1,911.61 H0001891 I1015944 Internal Revenue Service 363.88 I1015944 412.43 11015944 7,397.60 CHECK TOTAL: 8,173.91 FUND TOTAL: 210,260.27 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 107001- ine & Forfeiture Fund-Wireless Sur CHECK INVOI E VENDOR TOTAL 09806927 I1015905 AT&T 1,192.00 I1015 18 1 192 00 CHECK TOTAL: H0001890 I1015 45 Internal Revenue Service H0001891 I1015 44 Internal Revenue Service FUND TOTAL: 2,384.00 16.23 69.39 2,469.62 PAGE 28 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 10 7002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09806927 I1015915 AT&T 107.94 09806928 I1015822 AT&T 289.75 I1015822 517.90 I1015822 283.00 CHECK TOTAL: 1,090.65 H0001890 11015945 Internal Revenue Service 16.23 H0001891 I1015944 Internal Revenue Service 69.39 FUND TOTAL: 1,284.21 PAGE 29 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 107003- ine & Forfeiture Fund-800 Mhz Oper CHECK INVOI E VENDOR TOTAL 09806921 I1015 25 American Tower Corp 2,443.34 09806927 I1015 07 AT&T 59.22 FUND TOTAL: 2,502.56 PAGE 30 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09- JUL-2010 FUND: 10 7006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09806938 I1015754 CDW Government Inc 1,424.00 09807022 I1015806 State Attorney 19th County Acc 3,034.10 I1015893 112.80- I1015893 3,141.78 CHECK TOTAL: 6,063.08 H0001890 I1015945 Internal Revenue Service 121.70 H0001891 I1015944 Internal Revenue Service 520.39 FUND TOTAL: 8,129.17 PAGE 31 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 10 7205- uve nile Justice & Delinquency Prev CHECK INVOI E VENDOR TOTAL !0002695 I1015 70 Givans, Pamela 148.19 !0002711 I1015 95 Drug Screen Solutions Inc. 935.00 09806980 I1015 90 Lanier, Christopher 367.50 H0001890 I1015 45 Internal Revenue Service 30.12 H0001891 I1015 44 Internal Revenue Service 128.73 FUND TOTAL: 1,609.54 PAGE 32 07/09/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09807020 I1015917 St Lucie Co Property Appraiser 82.21 FUND TOTAL: 82.21 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 112 - fiver Park II Fund CHECK INVOI E VENDOR TOTAL 09807020 I1015 19 St Lucie Co Property Appraiser 18.79 FUND TOTAL: 18.79 PAGE 34 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09807020 I1015920 St Lucie Co Property Appraiser 8.13 FUND TOTAL: 8.13 PAGE 35 07/09/10 FZABWARR FUND: 114 - ar CHECK INVOI E 09807020 I1015 22 ST. LUCIE COUNTY - BOARD WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 mony Heights 9 Fund VENDOR TOTAL St Lucie Co Property Appraiser 14.26 FUND TOTAL: 14.26 PAGE 36 07/09/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09- JUL-2010 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL 09807020 I1015924 St Lucie Co Property Appraiser 17.23 FUND TOTAL: 17.23 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 116 - unland Gardens Fund CHECK INVOI E VENDOR TOTAL 09807020 I1015925 St Lucie Co Property Appraiser 19.61 FUND TOTAL: 19.61 PAGE 38 07/09/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09807020 I1015926 St Lucie Co Property Appraiser 7.05 FUND TOTAL: 7.05 07/09/10 FZABWARR FUND: 118 - I CHECK INVOI( 09807020 11015! ST. LUCIE COUNTY - BOARD WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 aradise Park Fund E VENDOR TOTAL 27 St Lucie Co Property Appraiser 26.74 FUND TOTAL: 26.74 PAGE 40 07/09/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09807020 I1015928 St Lucie Co Property Appraiser 30.97 FUND TOTAL: 30.97 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 120 - he Grove Fund CHECK INVOI E VENDOR TOTAL 09807020 I1015 29 St Lucie Co Property Appraiser 7.31 FUND TOTAL: 7.31 PAGE 42 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL 09807020 I1015931 St Lucie Co Property Appraiser FUND TOTAL: 6.07 6.07 PAGE 43 07/09/10 FZABWARR FUND : 122 - CHECK INVOI( 09807020 I1015! ST. LUCIE COUNTY - BOARD WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 ndian River Estates Fund E VENDOR TOTAL 32 St Lucie Co Property Appraiser 32.37 FUND TOTAL: 32.37 PAGE 44 07/09/10 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09807020 I1015934 St Lucie Co Property Appraiser 16.20 FUND TOTAL: 16.20 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 126 - Southern Oak Estates Lighting CHECK INVOI CE VENDOR TOTAL 09807020 I1015 937 St Lucie Co Property Appraiser 7.50 FUND TOTAL: 7.50 PAGE 46 07/09/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09807020 I1015938 St Lucie Co Property Appraiser 15,009.33 FUND TOTAL: 15,009.33 07/09/10 FZABWARR FUND: 130 - CHECK INVOI( 09807020 I1015! H0001890 I1015! H0001891 I1015! ST. LUCIE COUNTY - BOARD WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 LC Public Transit MSTU E VENDOR TOTAL 39 St Lucie Co Property Appraiser 5,405.34 45 Internal Revenue Service 28.29 44 Internal Revenue Service 120.96 FUND TOTAL: 5,554.59 PAGE 48 07/09/10 ST. FZABWARR WARRANT FUND: 136 - Monte Carlo L CHECK INVOICE VENDOR 09807020 11015933 St Lucie LUCIE COUNTY - BOARD PAGE 49 LIST #41- 03-JUL-2010 TO 09-JUL-2010 fighting MSTU#4 Fund TOTAL Co Property Appraiser 51.84 FUND TOTAL: 51.84 07/09/10 FZABWARR FUND: 138 - F CHECK INVOI( 09807020 I1015! ST. LUCIE COUNTY - BOARD WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 alm Lake Gardens MSTU Fund E VENDOR TOTAL 36 St Lucie Co Property Appraiser 12.06 FUND TOTAL: 12.06 PAGE 50 07/09/10 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09807020 I1015935 St Lucie Co Property Appraiser 21.38 FUND TOTAL: 21.38 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 140 - irport Fund CHECK INVOI E VENDOR TOTAL 09806928 I1015 22 AT&T 1,693.17 09806953 I1015 52 Everglades Farm Equip Co Inc 198.12 09806983 I1015 00 Manpower Staffing Services Inc 440.00 09806999 I1015 89 Pilgrim Mat Services 69.02 I1015 89 69 02 CHECK TOTAL: 09807044 I1015 54 Waste Pro H0001890 I1015 45 Internal Revenue Service H0001891 I1015 44 Internal Revenue Service FUND TOTAL: 138.04 110.85 158.44 677.50 3,416.12 PAGE 52 07/09/10 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09806960 I1015834 Ft Pierce Utility Authority 87.53 FUND TOTAL: 87.53 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 145 - osquito Fund CHECK INVOI E VENDOR TOTAL 09806924 I1015 75 Aramark Uniform Services 63.00 I1015 75 13.75 CHECK TOTAL: 76.75 09806928 I1015~22 AT&T I1015 22 CHECK TOTAL: 09806930 I1015~14 AT&T Mobility I1015 14 CHECK TOTAL: 09806984 I1015 62 Marine Resources Council 09807020 I1015 02 St Lucie Co Property Appraiser 09807029 I1015 84 Thomas E Richmond Electric Inc 09807044 I1015 50 Waste Pro H0001890 I1015 45 Internal Revenue Service I1015 45 I1015 45 CHECK TOTAL: H0001891 I1015 44 Internal Revenue Service I1015 44 I1015 44 CHECK TOTAL: FUND TOTAL: 86.05 341.65 427.70 171.96 955.75 1,127.71 1,860.00 12,994.10 72.00 57.63 475.85 2.88 11.79 490.52 12.31 50.44 2,034.75 2,097.50 19,203.91 PAGE 54 07/09/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0001890 I1015945 Internal Revenue Service 20.64 H0001891 I1015944 Internal Revenue Service 88.25 FUND TOTAL: 108.89 07/09/10 FZABWARR FUND : 160 - F CHECK INVOI( 09806925 IlO15F 09806928 I1015E I1015f I1015f H0001890 I1015~ H0001891 I1015~ ST. LUCIE COUNTY - BOARD WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 'lan Maintenance RAD Fund ;E VENDOR TOTAL 120 Armenti Construction & Access 220.00 122 AT&T 14.15 122 77.89 122 1,746.08 CHECK TOTAL: 1,838.12 -45 Internal Revenue Service 42.77 X44 Internal Revenue Service 182.90 FUND TOTAL: 2,283.79 PAGE 56 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0002716 I1015760 Interstate Express 512.45 I1015761 512.45 I1015882 512.45 CHECK TOTAL: 1,537.35 09806927 I1015879 AT&T 2,995.20 I1015881 922.95 CHECK TOTAL: 3,918.15 09806928 I1015813 AT&T 136.25 I1015813 120.62 I1015813 1,371.45 I1015822 155.65 I1015822 14.15 I1015822 122.05 CHECK TOTAL: 1,920.17 09807046 I1015781 Zephyrhills 5.97 I1015782 8.06 I1015855 17.43 I1015855 12.35 I1015855 4.88 I1015855 7.37 I1015855 12.35 I1015855 9.86 I1015857 4.88 I1015857 4.88 I1015857 2.49 I1015857 3.88 I1015857 10.64 I1015857 7.37 CHECK TOTAL: 112.41 H0001890 I1015945 Internal Revenue Service ~ 41.23 H0001891 I1015944 Internal Revenue Service 176.34 FUND TOTAL: 7,705.65 PAGE 57 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 18 3001- t Administrator-Arbitration/Mediat CHECK INVOI E VENDOR TOTAL !0002698 I1015 87 Jatczak, William 140.00 !0002699 I1015 89 Keller, James K 40.00 !0002704 I1015 80 Sauerberg, Robert A 20.00 09806928 I1015 13 AT&T 26.25 I1015 13 26.25 I1015 13 52 49 09806932 I1015~72 Bisha, John I1015 73 09806975 I1015 88 Johnson, Janice 09806981 I1015 91 Lazarus, Lucille A 09806982 I1015 92 Malley, Alvin I CHECK TOTAL: 104.99 60.00 60.00 CHECK TOTAL: 120.00 120.00 100.00 60.00 FUND TOTAL: 704.99 PAGE 58 07/09/10 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #41 - 03-JUL-2010 TO 09-JUL-2010 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL H0001890 I1015945 Internal Revenue Service 73.70 H0001891 I1015944 Internal Revenue Service 315.14 FUND TOTAL: 388.84 07/09/10 FZABWARR FUND: 183006- CHECK INVOI( 09806928 I1015f ST. LUCIE COUNTY - BOARD WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 uardian Ad Litem Fund E VENDOR TOTAL 13 AT&T 713.21 FUND TOTAL: 713.21 PAGE 60 07/09/10 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 184 - Eros ion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09807020 I1015904 St Lucie Co Property Appraiser 6,002.46 H0001890 11015945 Internal Revenue Service 68.05 H0001891 I1015944 Internal Revenue Service 291.02 FUND TOTAL: 6,361.53 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 189100- ome Consortium CHECK INVOI E VENDOR TOTAL H0001890 I1015 45 Internal Revenue Service 24.20 H0001891 I1015 44 Internal Revenue Service 103.46 FUND TOTAL: 127.66 PAGE 62 07/09/10 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL !0002713 I1015841 Habitat for Humanity of Martin 25,000.00 W0000657 I1015752 St Lucie Title Services Inc 25,000.00 FUND TOTAL: 50,000.00 07/09/10 ~ ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 189201- FHFC Hurricane Housing Recovery Pla CHECK INVOI CE VENDOR TOTAL H0001890 I1015 945 Internal Revenue Service 19.92- H0001891 I1015 944 Internal Revenue Service 85.22- 1 FUND TOTAL: 105.14- 07/09/10 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 242 - Port I&S Fund CHECK INVOICE VENDOR TOTAL 09807020 I1015900 St Lucie Co Property Appraiser 1,009.28 FUND TOTAL: 1,009.28 07/09/10 ', FZABWARR FUND: 282 - ~ CHECK INVOI~ 09807020 I1015a ST. LUCIE COUNTY - BOARD WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 ;nvironmental Land I&S Fund ;E VENDOR TOTAL 397 St Lucie Co Property Appraiser 3,007.83 FUND TOTAL: 3,007.83 PAGE 66 07/09/10 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR 09806931 I1015690 Baker & Taylor Inc I1015690 I1015690 I1015690 11015690 I1015690 I1015690 I1015690 11015690 I1015690 I1015690 CHECK TOTAL: TOTAL 1, 527.09 5.21 56.64 17.19 152.59 95.18 27.58 23.48 27.58 14.20 15.92 1, 962.66 FUND TOTAL: 1,962.66 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 40 1 - Sani tary Landfill Fund CHECK INVOI E VENDOR TOTAL !0002718 I1015 626 Pace Analytical Services Inc 126.00 !0002722 I1015 777 Thelin Recycling Co. L.P. 90,367.02 09806919 I1015 683 AERC.com Inc 993.57 I1015 691 811.68 CHECK TOTAL: 1,805.25 09806923 I1015 31 Aqua Clean Environmental Co In 51,270.88 I1015 31 53,997.60 I1015 31 49,665.62 CHECK TOTAL: 154,934.10 09806924 I1015 69 Aramark Uniform Services 63.66 I1015 69 123.90 I1015 70 63.66 I1015 70 130.22 I1015 72 63.66 I1015 72 122.34 CHECK TOTAL: 567.44 09806927 I1015 32 AT&T 161.91 09806928 I1015 22 AT&T 694.95 09806941 I1015 79 Clean Harbors Enviro Services 101.64 09806974 I1015 37 John W Polhemus Inc 238.00 09806983 I1015 13 Manpower Staffing Services Inc 3,520.30 09806995 I1015 23 Nextel 66.13 09807037 I1015 45 Trekker Tractor LLC 5,435.58 I1015 45 245.44 I1015 45 968.85 CHECK TOTAL: 6,649.87 09807043 I1015 78 Waste Pro 364,838.76 H0001890 I1015 45 Internal Revenue Service 899.85 H0001891 I1015 44 Internal Revenue Service 3,847.88 FUND TOTAL: 628,819.10 PAGE 68 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09806924 I1015673 Aramark Uniform Services 30.00 I1015673 3.00 I1015674 11.60 CHECK TOTAL: 44.60 09806928 I1015822 AT&T 14.15 I1015822 399.03 CHECK TOTAL: 413.18 09806929 I1015716 AT&T 139.25 09806933 I1015784 Bridgestone Sports USA Inc 287.58 09806934 I1015785 Bushnell Holdings Inc. 303.13 09806967 I1015616 Hector Turf Inc 639.33 09806968 I1015617 Helena Chemical Co 302.40 09807028 I1015618 The Kilpatrick Company Inc 315.40 I1015619 978.40 CHECK TOTAL: 1,293.80 09807033 I1015750 Titleist Golf Division 75.00 09807039 I1015631 United Parcel Service 11.38 09807044 I1015657 Waste Pro 231.70 09807046 I1015697 Zephyrhills 16.72 H0001890 I1015945 Internal Revenue Service 264.61 H0001891 I1015944 Internal Revenue Service 1,131.38 FUND TOTAL: 5,154.06 PAGE 69 07/09/10 ~ I ST. LUCIE COUNTY - BOARD FZABWARR ~ WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOI CE VENDOR TOTAL 09806928 I1015 822 AT&T 1,174.28 09807014 I1015 740 Severn Trent Env Services Inc 2,870.00 I1015 742 7,090.06 I1015 742 2 805 04 CHECK TOTAL: 09807034 I1015628 Toshiba Business Solutions I1015628 CHECK TOTAL: 109807044 I1015664 Waste Pro I1015682 CHECK TOTAL: H0001890 I1015945 Internal Revenue Service H0001891 I1015944 Internal Revenue Service ~ FUND TOTAL: 12,765.10 6.21 93.26 99.47 95.26 110.85 206.11 49.03 209.55 14,503.54 PAGE 70 07/09/10 ST. LUCIE COUNTY - BOARD .PAGE 71 FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09807014 I1015742 Severn Trent Env Services Inc 7,552.98 H0001890 I1015945 Internal Revenue Service 9.22 H0001891 I1015944 Internal Revenue Service 39.39 FUND TOTAL: 7,601.59 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 461 - por ts Comple x Fund CHECK INVOI E VENDOR TOTAL !0002709 I1015 14 Crislip Glass Co 2,525.00 09806928 I1015 13 AT&T 437.99 09806958 I1015 03 Florida City Gas Co 270.08 I1015 06 700.48 CHECK TOTAL: 09807044 I1015 41 Waste Pro H0001890 11015 45 Internal Revenue Service H0001891 I1015 44 Internal Revenue Service FUND TOTAL: 970.56 160.27 251.06 1,073.49 5,418.37 PAGE 72 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 471 - No County Uti lity District-Operatin CHECK INVOICE VENDOR TOTAL 09806922 I1015734 Internal Revenue Service 63.73 09806924 I1015889 Aramark Uniform Services 2.52 I1015890 3.08 CHECK TOTAL: 5.60 09806927 I1015715 AT&T 09806928 I1015822 AT&T 09806939 I1015733 AT&T 09806944 I1015735 AT&T 09806945 I1015736 AT&T 09806946 I1015737 AT&T 09806964 I1015709 Greenberg Traurig I1015712 09806969 I1015719 09806973 I1015721 09806976 I1015722 09806985 I1015724 09806986 I1015725 09806987 I1015726 09806992 I1015727 09806993 I1015728 09806994 I1015729 09806997 I1015730 09807007 I1015738 09807011 I1015739 09807014 I1015741 Greenberg Traurig Greenberg Traurig Joseph E Smith Clerk Joseph E Smith Clerk Joseph E Smith Clerk Joseph E Smith Clerk Joseph E Smith Clerk Joseph E Smith Clerk Joseph E Smith Clerk Joseph E Smith Clerk Joseph E Smith Clerk Joseph E Smith Clerk Severn Trent Env Serv CHECK TOTAL: of Circu of Circu of Circu of Circu of Circu of Circu of Circu of Circu of Circu of Circu ices Inc 60.92 941.18 147.89 153.41 57.46 52.67 1, 175.00 1,275.00 2,450.00 51.46 121.78 95.00 46.40 68.35 188.68 50.06 13.82 61.26 87.95 30.00 2.77 6, 165.00 PAGE 73 07/09/10 FZABWARR FUND: 471 - ~ CHECK INVOIG 09807014 I1015"i, I1015a 09807031 I1015'i 09807034 I1015~ I10151 09807044 I10151, I10151 I10151 I10151 I1015~ I10151 H0001890 I1015~ ~, H0001891 I1015~ W0000656 I1015~~ ST. LUCIE COUNTY - BOARD WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 Io County Utility District-Operatin ;E VENDOR TOTAL X43 - Continued 120.36 '44 3, 015.00 CHECK TOTAL: X48 Severn Trent Env Services Inc i30 Toshiba Business Solutions i30 CHECK TOTAL: i64 Waste Pro i64 i64 i82 i82 >82 CHECK TOTAL: !45 Internal Revenue Service !44 Internal Revenue Service '05 PNC Bank FUND TOTAL: 9,300.36 26.65 6.49 93.26 99.75 23.82 119.08 23.82 27.71 138.56 27.71 360.70 107.67 460.14 181,115.03 196,220.69 PAGE 74 07/09/10 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0001890 I1015945 Internal Revenue Service 18.46 H0001891 I1015944 Internal Revenue Service 79.03 FUND TOTAL: 97.49 07/09/10 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 479 - o Cty Util Dist-Capital Facilities CHECK INVOI E VENDOR TOTAL 09806964 I1015 11 Greenberg Traurig 325.00 H0001890 I1015 45 Internal Revenue Service 20.93 H0001891 I1015 44 Internal Revenue Service 89.63 FUND TOTAL: 435.56 07/09/10 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #41 - 03-JUL-2010 TO 09-JUL-2010 FUND: 491 - Buil ding Code Fund CHECK INVOICE VENDOR TOTAL 09807034 I1015643 Toshiba Business Solutions 26.97 I1015846 188.44 CHECK TOTAL: 215.41 H0001890 I1015945 Internal Revenue Service 241.69 H0001891 I1015944 Internal Revenue Service 1,033.45 FUND TOTAL: 1,490.55 07/09/10 FZABWARR FUND: 505 - I CHECK INVOId !0002707 I1015 I1015 I1015 I1015~ I1015~ I1015~ I1015 I1015~ I1015~ I1015 I1015~ I1015 I1015 I10158 I1015~ I1015~ I1015~ I1015 I1015~ I1015~ 09806928 I10158 09806977 I1015! I1015~ I1015j, I1015~ 09806991 I1015~ I1015~ I1015$ I1015~ I1015~ I1015~ I1015~ I1015 I1015~ I1015 I1015$ I1015~ I1015~ I1015~ I1015 I1015~ ST. LUCIE COUNTY - BOARD WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 iealth Insurance Fund ;E VENDOR TOTAL 308 Blue Cross and Blue Shield of 39,912.00 108 399.12 308 11, 641.00 308 665.20 108 399.22 108 3,791.64 108 332.60 108 1,197.36 108 1,796.04 108 4, 656.40 110 199.56 I10 199.56 I10 66.52 110 133.04 116 1,113.00 116 224.00 116 56.00 116 161.00 116 35.00 118 7 . 00 CHECK TOTAL: 66,985.26 122 AT&T 70.55 121 Kanawha Insurance Co. 18.90 121 111.90 121 148.60 121 232.35 CHECK TOTAL: 511.75 123 MHNet of Florida Inc. 1,519.02 123 26.19 -23 52.38 -23 235.71 -23 157.14 -23 43.65 -23 4 97.61 X23 611.10 X23 87.30 X23 5, 220.54 i23 52.38 i30 4.26 i30 24.14 X30 2 . 84 X30 4.26 X30 11.36 PAGE 78 07/09/10 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL 09806991 I1015930 - Continued 46.86 I1015930 2.84 CHECK TOTAL: 8,599.58 09807026 I1015805 Symetra Life 5,640.60 I1015805 2,175.66 I1015805 805.80 I1015805 14,101.50 11015805 48,348.00 I1015805 483.48 I1015805 1,450.44 I1015805 483.48 I1015805 4,593.06 I1015805 402.90 CHECK TOTAL: 78,484.92 09807027 I1015802 Texas Life Insurance Co 221.72 I1015802 174.60 I1015802 582.46 CHECK TOTAL: 978.78 09807034 I1015629 Toshiba Business Solutions 6.03 I1015629 111.76 CHECK TOTAL: 117.79 H0001890 I1015945 Internal Revenue Service 14.80 H0001891 I1015944 Internal Revenue Service 63.30 FUND TOTAL: 155,826.73 07/09/10 ~ ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 50 5001- Property/Casualty Insurance Fund CHECK INVOI CE VENDOR TOTAL H0001890 I1015 945 Internal Revenue Service 69.97 H0001891 I1015 944 Internal Revenue Service 299.15 FUND TOTAL: 369.12 PAGE 80 07/09/10 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL H0001890 I1015945 Internal Revenue Service 27.05 H0001891 I1015944 Internal Revenue Service 115.68 FUND TOTAL: 142.73 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03 -JUL-2010 TO 09-JUL-2010 FUND: 625 - aw Library CHECK INVOI E VENDOR TOTAL !0002693 I1015 53 Atkinson, Lynn 700.00 09806928 11015 13 AT&T 176.94 I1015 22 188.81 09806949 I1015 42 AT&T 09807017 11015 36 Sourcebooks Inc CHECK TOTAL: 365.75 32.00 141.75 FUND TOTAL: 1,239.50 PAGE 82 07/09/10 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL !0002694 I1015839 Daniel, Jerry L 1,000.00 FUND TOTAL: 1,000.00 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 801 - ank Fund CHECK INVOI E VENDOR TOTAL 09806926 I1015 61 Asset Acceptance LLC 226.09 09806940 I1015 59 Child Support Enforcement 61.35 09806951 I1015 58 EdFund 196.38 09806962 I1015 69 General Revenue Corporation 140.29 09806966 I1015 71 Hayt Hayt & Landau 34.14 09807008 I1015 60 Rolfe & Lobello. P.A. 260.00 09807012 I1015 62 Santos, Tina 173.08 09807040 I1015 63 United Way Of St Lucie County 430.27 09807042 I1015 64 US Dept of Education 93.76 09807045 I1015 65 Weiner, Robin R 81.21 I1015 67 96.25 I1015 68 77.37 CHECK TOTAL: H0001887 I1015 85 Nationwide Retirement Solution H0001888 I1015 86 Fla Dept of State I1015 86 CHECK TOTAL: H0001889 I1015 42 Internal Revenue Service I1015 42 CHECK TOTAL: H0001890 I1015 45 Internal Revenue Service H0001891 I1015 44 Internal Revenue Service H0001892 I1015 43 Internal Revenue Service FUND TOTAL: 254.83 35,677.73 4.00 5, 312.35 5, 316.35 54.04 231.08 285.12 15,270.13 65,294.03 102,873.28 226,586.83 PAGE 84 07/09/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #41- 03-JUL- 2010 TO 09-JUL-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 512000 Salaries 100 1,627.50 11102 512000 Salaries 100 1,828.80 11103 512000 Salaries 100 1,872.00 11104 512000 Salaries 100 1,849.60 11105 512000 Salaries 100 1,643.20 1210 512000 Salaries 100 15,171.31 515100 Special-Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 10,075.96 514000 Overtime 100 65.93 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 15,859.20 1320 512000 Salaries 100 5,948.01 1330 512000 Salaries 100 5,033.43 513000 Salaries-Part Time W/Benefits 100 1,206.52 1350 512000 Salaries 100 5,576.16 1410 512000 Salaries 100 28,429.60 1420 512000 Salaries 100 2,457.60 1530 512000 Salaries 100 1,541.26 1540 512000 Salaries 100 1,070.19 1920 512000 Salaries 100 2,358.40 1925 512000 Salaries 100 6,025.86 514000 Overtime 100 161.11 1926 512000 Salaries 100 1,090.40 513000 Salaries-Part Time W/Benefits 100 8,578.28 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 11,357.06 1930 512000 Salaries 100 14,029.61 19301 512000 Salaries 100 18,228.33 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 70,510.50 515100 Special-Cell Phone Allowance 100 239.98 2360 512000 Salaries 200 5,840.80 2510 512000 Salaries 200 4,804.67 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 12,119.20 3715 512000 Salaries 300 11,549.00 515100 Special-Cell Phone Allowance 300 18.46 3716 512000 Salaries 300 4,928.02 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 7,446.19 3921 512000 Salaries 300 5,553.62 515100 Special-Cell Phone Allowance 300 18.46 4115 513100 Salaries-Temporary Employees 400 319.00 5210 512000 Salaries 500 1,099.20 5310 512000 Salaries 500 7,670.71 07/09/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWA RR PAYROLL LIST #41- 03-JUL-2010 TO 09-JUL- 2010 FUND: 001 - eneral Fund ORGN ACCOUNT PROG AMOUNT 5310 513000 alaries-Part Time W/Benefits 500 67.60 513100 alaries-Temporary Employees 500 723.64 6420 512000 alaries 600 11,193.04 515100 pecial-Cell Phone Allowance 600 55.38 7110 512000 alaries 700 55,678.72 513000 alaries-Part Time W/Benefits 700 2,275.92 513100 alaries-Temporary Employees 700 275.50 7210 512000 alaries 700 74,924.42 513000 alaries-Part Time W/Benefits 700 928.20 514000 vertime 700 753.36 515100 pecial-Cell Phone Allowance 700 64.62 72101 512000 alaries 700 7,587.20 515100 pecial-Cell Phone Allowance 700 18.46 7215 512000 alaries 700 3,262.62 515100 pecial-Cell Phone Allowance 700 18.46 7216 512000 alaries 7102 2,326.40 512000 alaries 7103 6,389.84 512000 alaries 7106 4,955.20 513000 alaries-Part Time W/Benefits 7103 2,515.93 513100 alaries-Temporary Employees 7102 1,912.00 513100 alaries-Temporary Employees 7103 1,546.14 513100 alaries-Temporary Employees 7106 38.68 513100 alaries-Temporary Employees 7106 14,291.26 513100 alaries-Temporary Employees 7109 13,070.50 514000 vertime 7102 288.01 514000 vertime 7103 16.48 514000 vertime 7103 145.52 514000 vertime 7109 143.82 515100 pecial-Cell Phone Allowance 7103 18.46 515100 pecial-Cell Phone Allowance 7106 41.54 7220 512000 alaries 700 888.80 7420 512000 alaries 700 1,568.80 7510 512000 alaries 700 4,758.65 513100 alaries-Temporary Employees 700 479.06 7910 512000 alaries 700 2,061.20 513000 alaries-Part Time W/Benefits 700 738.00 7912 512000 alaries 700 4,680.48 515100 pecial-Cell Phone Allowance 700 36.92 7914 512000 alaries 700 1,592.40 513000 alaries-Part Time W/Benefits 700 494.52 FUND TOTAL: 519,799.70 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 3 AMOUNT 3,259.40 3,259.40 07/09/10 FZABWARR FUND: 001164- ~,II ORGN ACCOUNT', 6420 512000 ~S ST. LUCIE COUNTY - BOARD PAYROLL LIST #41- 03-JUL-2010 TO 09-JUL-2010 :JSDOJ Violence Against Women Grant alaries PROG 600 FUND TOTAL: PAGE 4 AMOUNT 51.24 51.24 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 001176- FTA Section 5303 F/Y06 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 5 AMOUNT 1, 369.38 1,369.38 I o7/09/l0 ~i FZABWARR FUND: 001188- ~ ORGN ACCOUNTI', I 1540 512000 ST. LUCIE COUNTY - BOARD PAYROLL LIST #41- 03-JUL-2010 TO 09-JUL-2010 section 112/MPO/Fhwa/Planning 2007 salaries PROG 100 FUND TOTAL: PAGE 6 AMOUNT 9, 988.08 9, 988.08 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 001509- US Dept of Housing CDBG 09 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 7 AMOUNT 310.60 310.60 07/09/10 ', I FZABWARR ~' FUND: 001510- Q ORGN ACCOUNTI, 6420 512000 ~ ST. LUCIE COUNTY - BOARD PAYROLL LIST #41- 03-JUL-2010 TO 09-JUL-2010 ;SBG FY 2009-2010 salaries PROG 600 FUND TOTAL: PAGE 8 AMOUNT 347.28 347.28 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 001511- ARRA CSBG 2009 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 9 AMOUNT 1, 697.96 1, 697.96 07/09/10 FZABWARR FUND: 001512- ORGN ACCOUNT 6420 512000 512000 512000 515100 ST. LUCIE COUNTY - BOARD PAYROLL LIST #41- 03-JUL-2010 TO 09-JUL-2010 Neighborhood Stabilization Program PROG Salaries 600 Salaries 600 Salaries 600 Special-Cell Phone Allowance 600 FUND TOTAL: PAGE 10 AMOUNT 1,407.20 1,407.20 2,348.16 18.46 5,181.02 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT 4115 512000 Salaries PROG 400 FUND TOTAL: PAGE 11 AMOUNT 33,561.13 33,561.13 07/09/10 FZABWARR FUND: 101001- ORGN ACCOUNT 4115 512000 ST. LUCIE COUNTY - BOARD PAYROLL LIST #41- 03-JUL-2010 TO 09-JUL-2010 'ransportation Trust Interlocals salaries PROG 400 FUND TOTAL: PAGE 12 AMOUNT 1,237.60 1,237.60 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG 4110 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 13 AMOUNT 45,812.90 307.47 55.38 46,175.75 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUN PROG 3725 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 4108 512000 Salaries 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 14 AMOUNT 5, 839.20 18.46 14,773.64 18.46 20, 649.76 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG 4109 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 4117 512000 Salaries 400 FUND TOTAL: PAGE 15 AMOUNT 9, 696.01 413.10 41.54 7,207.20 17,357.85 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 102 - nincorporated Services Fund ORGN ACCOUNT PROG 1510 512000 alaries 100 512000 alaries 1924 15101 512000 alaries 100 512000 alaries 100 2415 512000 alaries 200 514000 vertime 200 3920 512000 alaries 1924 512000 alaries 300 6240 512000 alaries 600 513000 alaries-Part Time W/Benefits 600 514000 vertime 600 515100 pecial-Cell P hone Allowance 600 FUND TOTAL: PAGE 16 AMOUNT 17,751.12 1,166.41 3, 727.20 12,797.50 21,452.76 54.00 3, 541.50 5,217.60 5,006.40 876.24 358.83 23.08 71,972.64 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG 3715 512000 Salaries 300 3725 512000 Salaries 300 4117 512000 Salaries 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 17 AMOUNT 363.30 7, 319.44 2,208.00 18.46 9, 909.20 07/09/10 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 107 - ine & Forfei ture Fund ORGN ACCOUNT PROG 1940 512000 alaries 100 515100 pecial-Cell Phone Allowance 100 2120 512000 alaries 200 513000 alaries-Part Time W/Benefits 200 513100 alaries-Temp orary Employees 200 514000 vertime 200 515100 pecial-Cell Phone Allowance 200 2360 512000 alaries 200 712 512000 alaries 1645 512000 alaries 1647 513000 alaries-Part Time W/Benefits 1647 514000 vertime 1645 514000 vertime 1647 515100 pecial-Cell Phone Allowance 1645 515100 pecial-Cell Phone Allowance 1647 FUND TOTAL: PAGE 18 AMOUNT 9, 618.26 18.46 83, 962 .20 2, 399.40 2,452.17 11,645.85 60.00 14,671.53 6, 016.08 1,857.60 4, 863.95 149.03 8.58 18.46 36.92 137,778.49 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG 2120 512000 Salaries 200 515100 Special-Cell Phone Allowance 200 FUND TOTAL: PAGE 19 AMOUNT 1,113.60 9.23 1,122.83 07/09/10 FZABWARR FUND: 107002- ORGN ACCOUNT 2120 512000 515100 ST. LUCIE COUNTY - BOARD PAYROLL LIST #41- 03-JUL-2010 TO 09-JUL-2010 ine & Forfeiture Fund-E911 Surchar PROG alaries 200 pecial-Cell Phone Allowance 200 FUND TOTAL: PAGE 20 AMOUNT 1,113.60 9.23 1, 122.83 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG 601 512000 Salaries 6000 FUND TOTAL: PAGE 21 AMOUNT 8, 736.95 8,736.95 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 107205- uvenile Justice & Delinquency Prev ORGN ACCOUNT PROG 601 513000 alaries-Part Time W/Benefits 6000 FUND TOTAL: PAGE 22 AMOUNT 2,076.00 2,076.00 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT 6420 512000 Salaries PROG 600 FUND TOTAL: PAGE 23 AMOUNT 2,067.37 2,067.37 07/09/10 ', FZABWARR ', FUND: 140 - 1 ORGN ACCOUNT. 4210 512000 ~ 513000 515100 ST. LUCIE COUNTY - BOARD PAYROLL LIST #41- 03-JUL-2010 TO 09-JUL-2010 ?airport Fund PROG Salaries 400 Salaries-Part Time W/Benefits 400 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 24 AMOUNT 10,908.60 559.50 18.46 11,486.56 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG 6230 512000 Salaries 106600 512000 Salaries 600 512000 Salaries 6905 513000 Salaries-Part Time W/Benefits 600 513100 Salaries-Temporary Employees 600 514000 Overtime 600 515100 Special-Cell Phone Allowance 600 FUND TOTAL: PAGE 25 AMOUNT 209.12 29,445.61 848.41 2, 547.92 514.43 1, 674.18 18.46 35,258.13 07/09/10 FZABWARR FUND: 150 - ORGN ACCOUNT 1300 512000 ST. LUCIE COUNTY - BOARD PAYROLL LIST #41- 03-JUL-2010 TO 09-JUL-2010 ct Fee Collections salaries PROG 100 FUND TOTAL: PAGE 26 AMOUNT 1,523.20 1,523.20 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG 2570 512000 Salaries 200 515100 Special-Cell Phone Allowance 200 FUND TOTAL: PAGE 27 AMOUNT 3,092.00 18.46 3, 110.46 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST 41- 03-JUL-2010 TO 09-JUL-2010 FUND: 183 - t Administrator-19th Judicial Cir ORGN ACCOUNT 601 512000 alaries PROG 6000 FUND TOTAL: PAGE 28 AMOUNT 3, 009.49 3, 009.49 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG 689 512000 Salaries 6000 513000 Salaries-Part Time W/Benefits 6000 FUND TOTAL: PAGE 29 AMOUNT 4,813.12 591.60 5,404.72 07/09/10 FZABWARR FUND: 184 - ORGN ACCOUNT 3710 512000 ST. LUCIE COUNTY - BOARD PAYROLL LIST #41- 03-JUL-2010 TO 09-JUL-2010 ;rosion Control Operating Fund salaries PROG 300 FUND TOTAL: PAGE 30 AMOUNT 4,966.40 4, 966.40 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 189100- Home Consortium ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 31 AMOUNT 1, 717.80 1,717.80 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 189201- HFC Hurricane Housing Recovery Pla ORGN ACCOUNT 6420 512000 alaries 512000 alaries 512000 alaries PROG 600 600 600 FUND TOTAL: PAGE 32 AMOUNT 1,407.20 1,407.20 1,407.20 4,221.60 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG 3410 512000 Salaries 300 514000 Overtime 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 33 AMOUNT 64,209.95 5.00 96.92 64,311.87 07/09/10 FZABWARR FUND: 418 - ORGN ACCOUNT 7250 512000 513000 514000 515100 7260 512000 513000 ST. LUCI PAYROLL LIST wolf Course Fund Salaries Salaries-Part Time Overtime Special-Cell Phone Salaries Salaries-Part Time E COUNTY - BOARD #41- 03-JUL-2010 TO 09-JUL-2010 PROG 700 W/Benefits 700 700 Allowance 700 700 W/Benefits 700 FUND TOTAL: PAGE 34 AMOUNT 10,074.40 2,103.53 7.22 18.46 4,524.54 2,259.21 18,987.36 07/09/10 ST. FZABWARR PAYROLL FUND: 451 - S. Hutchinson ORGN ACCOUNT 3604 512000 Salaries 515100 Special-Cell LUCIE COUNTY - BOARD LIST #41- 03-JUL-2010 TO 09-JUL-2010 Utilities Fund PROG 300 Phone Allowance 300 FUND TOTAL: PAGE 35 AMOUNT 3, 512.58 11.45 3, 524.03 07/09/10 FZABWARR FUND: 458 - ORGN ACCOUNT 3510 512000 515100 ST. LUCIE COUNTY - BOARD PAYROLL LIST #41- 03-JUL-2010 TO 09-JUL-2010 .H Util-Renewal & Replacement Fund PROG salaries 300 special-Cell Phone Allowance 300 FUND TOTAL: PAGE 36 AMOUNT 656.24 3.32 659.56 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 461 - Sports Complex Fund ORGN ACCOUNT PROG 75201 512000 Salaries 700 514000 Overtime 700 515100 Special-Cell Phone Allowance 700 FUND TOTAL: PAGE 37 AMOUNT 15,395.50 2,585.50 23.08 18, 004.08 07/09/10 FZABWARR FUND: 471 - ORGN ACCOUNT 3604 512000 515100 ST. LUCIE COUNTY - BOARD PAYROLL LIST #41- 03-JUL-2010 TO 09-JUL-2010 to County Utility District-Operatin PROG salaries 300 special-Cell Phone Allowance 300 FUND TOTAL: PAGE 38 AMOUNT 7, 690.85 27.33 7,718.18 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 478 - No Cty Util Dist-Re newal & Replace ORGN ACCOUNT PROG 3600 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 3602 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 39 AMOUNT 736.49 3.50 580.42 2.59 1, 323.00 07/09/10 FZABWARR FUND: 479 - ORGN ACCOUNT 3600 512000 515100 3602 512000 515100 ST. LUCIE COUNTY - BOARD PAYROLL LIST #41- 03-JUL-2010 TO 09-JUL-2010 o Cty Util Dist-Capital Facilities PROG alaries 300 pecial-Cell Phone Allowance 300 alaries 300 pecial-Cell Phone Allowance 300 FUND TOTAL: PAGE 40 AMOUNT 758.05 3.69 722.98 3.50 1,488.22 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG 2415 512000 Salaries 200 FUND TOTAL: PAGE 41 AMOUNT 17,196.83 17,196.83 07/09/10 ~ FZABWARR FUND: 505 - ORGN ACCOUNT 1331 512000 ST. LUCIE COUNTY - BOARD PAYROLL LIST #41- 03-JUL-2010 TO 09-JUL-2010 fealth Insurance Fund salaries PROG 100 FUND TOTAL: PAGE 42 AMOUNT 1,186.41 1,186.41 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG 1331 512000 Salaries 100 515100 Special-Cell Phone Allowance 100 FUND TOTAL: PAGE 43 AMOUNT 4, 910.91 18.46 4, 929.37 07/09/10 FZABWARR FUND: 611 - '' ORGN ACCOUNT ~' 5210 512000 ST. LUCIE COUNTY - BOARD PAYROLL LIST #41- 03-JUL-2010 TO 09-JUL-2010 'ourist Development Trust-Adv Fund salaries PROG 500 FUND TOTAL: PAGE 44 AMOUNT 1, 901 . O1 1,901.01 07/09/10 FZABWARR FUND TITLE 001 001113 001164 001176 001188 001509 001510 001511 001512 001515 101 101001 101002 101003 101004 101006 101112 102 102001 103 107 107001 107002 107003 107006 107205 111 112 113 114 115 116 117 118 119 120 121 122 123 126 129 130 136 138 139 140 140001 150 ST. LUCIE COUNTY - BOARD WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-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 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 FHWA FDOT Walton Road Widening Unincorporated Services Fund Drainage Maintenance MSTU Law Enforcement 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 River Park I Fund River Park II Fund Harmony Heights 3 Fund Harmony Heights 4 Fund Sheraton Plaza Fund Sunland Gardens Fund Sunrise Park Fund Paradise Park Fund Holiday Pines Fund The Grove Fund Blakely Subdivision Fund Indian River Estates Fund Queens Cove Lighting Dist#13 Fund Southern Oak Estates Lighting Parks MSTU Fund SLC Public Transit MSTU Monte Carlo Lighting MSTU#4 Fund Palm Lake Gardens MSTU Fund Palm Grove Fund Airport Fund Port Fund Impact Fee Collections 1,077,262.82 22,738.36 3.42 101.52 719.54 22.04 5, 388.61 49.17 2, 984.90 6,357.93 3, 487.69 80.18 26,288.49 5,576.98 10,226.18 137,188.64 137,270.16 44,608.73 16,136.84 8, 719.27 210,260.27 2,469.62 1,284.21 2,502.56 8, 129.17 1, 609.54 82.21 18.79 8.13 14.26 17.23 19.61 7.05 26.74 30.97 7.31 6.07 32.37 16.20 7.50 15, 009.33 5,554.59 51.84 12.06 21.38 3,416.12 87.53 108.89 PAGE PAYROLL 519,799.70 3,259.40 51.24 1,369.38 9, 988.08 310.60 347.28 1, 697.96 5,181.02 0.00 33,561.13 1,237.60 46,175.75 20,649.76 17,357.85 0.00 0.00 71,972.64 9, 909.20 0.00 137,778.49 1, 122.83 1, 122.83 0.00 8, 736.95 2,076.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,067.37 0.00 0.00 0.00 11, 486.56 0.00 1,523.20 1 07/09/10 FZABWARR FUND TITLE 160 183 183001 183004 183006 189100 189101 189201 242 282 310001 401 418 451 458 461 471 478 479 491 505 505001 611 625 665 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND SUMMARY Plan Ma'ntenance RAD Fund Ct Admi istrator-19th Judicial Cir Ct Admi istrator-Arbitration/Mediat Ct Admi .- Teen Court Guardia Ad Litem Fund Home Co sortium Home Co sortium FY 2008 FHFC Hu ricane Housing Recovery Pla Port I& Fund Environ ental Land I&S Fund Impact ees-Library Sanitar Landfill Fund Golf Co rse Fund S. Hutc inson Utilities Fund SH Util Renewal & Replacement Fund Sports omplex Fund No Coun y Utility District-Operatin No Cty til Dist-Renewal & Replace No Cty til Dist-Capital Facilities Buildin Code Fund Health nsurance Fund Propert /Casualty Insurance Fund Tourist Development Trust-Adv Fund Law Lib ary SLC Art in Public Places Trust Fund Bank Fu d EXPENSES 2,283.79 7, 705.65 704.99 388.84 713.21 127.66 50,000.00 105.14- 1, 009.28 3, 007.83 1, 962.66 628,819.10 5,154.06 14,503.54 7, 601.59 5,418.37 196,220.69 97.49 435.56 1,490.55 155,826.73 369.12 142.73 1, 239.50 1,000.00 226,586.83 PAGE PAYROLL 3, 110.46 3,009.49 0.00 5,404.72 0.00 1, 717.80 0.00 4,221.60 0.00 0.00 0.00 64,311.87 18, 987.36 3, 524.03 659.56 18,004.08 7,718.18 1,323.00 1,488.22 17,196.83 1,186.41 4, 929.37 1, 901 . O1 0.00 0.00 0.00 2 GRAND TOTAL: 3,068,727.65 1,067,476.81 07/09/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 19,203.91 GRAND TOTAL: 19,203.91 PAGE 1 PAYROLL 35,258.13 35,258.13 07/09/10 FZABWARR FUND TITLE 184 Erosion ST. LUCIE COUNTY - BOARD WARRANT LIST #41- 03-JUL-2010 TO 09-JUL-2010 FUND SUMMARY- EROSION EXPENSES Control Operating Fund 6,361.53 GRAND TOTAL: 6,361.53 PAGE 1 PAYROLL 4,966.40 4,966.40