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HomeMy WebLinkAbout4307/23/10 FZABWARR FUND TITLE 001 001113 001164 001176 001180 001188 001190 001194 001509 001510 001511 001512 001515 001517 001518 101 101001 101002 101003 101004 101006 102 102001 102111 105 107 107001 107002 107006 107205 107206 129 130 130102 130204 140 140001 140135 140335 140358 140368 150 160 183 183001 183004 183006 185010 ST. LUCIE COUNTY - BOARD WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-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 FTA Sec 5307 - Buses 05/06 U.S. Dept of Housing & Community US Dept of Housing CDBG 09 CSBG FY 2009-2010 ARRA CSBG 2009 Neighborhood Stabilization Program FDCA EMPA FY10 HUD Shelter Plus Care Section 112/MPO/FHWA/Planning 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 NFWF St. Lucie Turtle Habitat Impro Library Special Grants Fund Fine & Forfeiture Fund Fine & Forfeiture Fund-Wireless Sur Fine & Forfeiture Fund-E911 Surchar F&F Fund-Court Related Technology Juvenile Justice & Delinquency Prev FDCF Criminal Justice, Mental Healt Parks MSTU Fund SLC Public Transit MSTU FTA 5307-ARRA 2009 Capital Projects FDOT - Intermodal Facility Grant Airport Fund Port Fund FAA Security Fencing & Runway 9L/27 Parallel Runway Design-9L/27R FDOT Update Master Drainage Plan FDOT - Taxiway C Rehabilitation Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court Guardian Ad Litem Fund FHFA SHIP 2008/2009 385,591.25 164,898.60 17,291.44 82.33 3, 690.00 2, 047.00 47.00 5, 398.10 22.24 950.33 778.38 373.32 367.28 6, 914.32 822.90 4,267.20 80.33 14,104.06 4, 061.27 23,188.04 14,082.50 18,332.14 12,192.80 3, 362.00 1,792.85 112,876.20 87.37 935.52 17,877.95 1, 093.17 40,551.99 131,360.79 149.25 3, 145.80 3, 145.80 10, 873.10 148.80 5, 816.90 306.15 11,106.26 43,041.60 109.70 6, 064.78 7, 478.73 268.11 731.73 16,843.88 10,940.00 PAGE PAYROLL 554,087.50 5, 123.02 51.24 1, 109.52 0.00 0.00 0.00 0.00 2,174.20 0.00 1, 697.96 5, 637.42 0.00 0.00 11, 318.13 33,496.00 1,237.60 45, 154.22 20, 127.51 17,335.65 0.00 66, 340.47 9, 909.20 0.00 0.00 150, 850.74 1,122.83 1,122.83 8,736.95 2, 076.00 0.00 0.00 2,067.37 0.00 0.00 11,724.16 0.00 0.00 0.00 0.00 0.00 1, 523.20 3, 110.4 6 3,345.65 0.00 5, 404.72 0.00 0.00 1 07/23/10 FZABWARR FUND TITLE 189100 189101 189102 310001 316 401 418 451 458 461 471 478 479 491 505 505001 611 615 625 666 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND SUMMARY EXPENSES Home Consortium Home Consortium FY 2008 Home Consortium 2009 Impact Fees-Library County Capital Sanitary Landfill Fund Golf Course Fund S. Hutchinson Utilities Fund SH Util-Renewal & Replacement Fund Sports Complex Fund No County Utility District-Operatin No Cty Util Dist-Renewal & Replace No Cty Util Dist-Capital Facilities Building Code Fund Health Insurance Fund Property/Casualty Insurance Fund Tourist Development Trust-Adv Fund Impact Fees Fund Law Library SLC Economic Development Trust Fund Bank Fund GRAND TOTAL: 0.00 127.89 340.35 2,037.76 110,428.51 164,833.90 20,479.23 2, 886.94 48.51 31,517.80 19,541.12 97.37 807.61 1,274.72 777.51 370.42 10,428.40 2,076.87 190.87 12,500.00 246,460.47 1, 736, 917.51 PAGE 2 PAYROLL 3,746.20 5,463.98 0.00 0.00 0.00 51,583.31 19,382.37 3, 540.28 656.22 21,491.46 7,718.59 1,316.88 1,481.03 17,196.83 1, 186.40 4, 929.37 1, 901 . O1 0.00 0.00 0.00 0.00 1,107,478.48 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND SUMMARY- MOSQUITO I FUND TITLE EXPENSES 145 Mosquito Fund 65,107.35 GRAND TOTAL: 65,107.35 PAGE 1 PAYROLL 38, 114.82 38, 114.82 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 316.80 GRAND TOTAL: 316.80 PAGE 1 PAYROLL 4,403.86 4,403.86 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0002760 I1016599 Carlsen, Donna M 40.05 i !0002770 I I1016607 Ryder, Beth 23.00 I !0002775 I1016750 1st Fire & Security 636.88 I1016752 225.00 CHECK TOTAL: 861.88 !0002777 I1016684 Anderson Rentals Inc 45.00 !0002780 I1016480 Dave Fixes Cars 149.75 I1016528 322.46 I1016685 409.50 CHECK TOTAL: 881.71 !0002782 I1016600 Economic Develop Cncl of SLC 50,000.00 !0002785 I1016424 Glover Oil Co 20,808.40 !0002786 I1016439 Hickman's Brake & Alignment 960.48 !0002791 I1016614 Madsen Goldman & Holcomb LLP 2,701.00 I1016615 7,453.00 CHECK TOTAL: 10,154.00 !0002792 I1016539 Native Technologies Inc. 1,985.00 !0002797 I1016440 Praxair Distribution SE LLC 96.87 !0002798 I1016604 Pt St Lucie Broadcasters 100.00 !0002799 I1016670 Sheriff St Lucie County 150.00 !0002806 I1016516 Tiresoles of Broward 72.00 I1016516 22.00 I1016516 16.00 I1016516 8.00 I1016517 393.24 I1016517 180.92 I1016517 100.00 CHECK TOTAL: 792.16 !0002807 I1016446 TRC Worldwide Engineering Inc 900.00 09807219 I1016763 Active Network 7.68 I1016763 100.89 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #43- 17 -JUL-2010 TO 23-JUL-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09807219 I1016763 - Continued 1.50 I1016763 174.34 I1016763 283.39 I1016763 40.29 I1016763 21.70 I1016763 1.92 I1016763 10.10 11016763 220.29 I1016763 84.06 I I1016763 43.98 ~ I1016763 19.58 i~ I1016763 0.90 I1016763 699.48 I1016763 190.06 I1016763 40.65 I1016763 12.47 I1016763 2.07 11016763 1.50 I1016763 25.22 11016763 31.10 I1016763 84.50 I1016763 7.99 I1016763 1.55 I1016763 66.07 I1016763 75.38 I1016763 193.40 I1016763 6.38 I1016763 1.92 I1016763 2.55 I1016763 182.77 I1016763 131.51 I1016763 209.09 I1016763 6.39 I1016763 7.50 I1016763 5.85 I1016763 115.45 I1016763 135.75 I1016763 104.85 I1016763 1.20 I1016763 3.60 I1016763 64.76 I1016763 240.41 I1016763 67.21 I1016763 61.50 I1016763 5.99 I1016763 10.80 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09807219 I1016763 - Continued 89.59 11016763 242.06 CHECK TOTAL: 4,139.19 09807220 I1016436 Address N' Mail Inc 38.65 I1016441 15.76 I1016595 88.30 CHECK TOTAL: 142.71 09807221 I1016527 Adolph Kiefer & Associates Inc 119.98 09807225 I1016442 American Planning Association 559.00 09807230 I1016472 AT&T 74.52 I1016647 601.60 I1016647 316.38 I1016647 177.05 I1016746 437.97 I1016746 250.27 I1016746 99.02 I1016746 518.97 I1016746 201.88 ~' I1016746 22.08 I1016746 393.70 ', I1016746 139.18 I1016746 199.90 I1016746 156.67 I1016746 0.60 ~~, I1016746 14.13 I1016746 60.58 ~ I1016746 I 60.58 ~, I1016746 132.92 ~i I1016746 3,863.46 I1016746 0.90 I1016746 225.48 I1016746 19.65 I1016746 86.02 I1016746 208.11 I I1016746 214.29 ~ I1016746 175.67 I1016746 352.19 I1016746 332.91 I1016746 560.25 I1016746 234.03 I1016746 247.77 I1016746 943.49 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23 -JUL-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09807230 I1016746 - Continued 190.37 I1016746 1,891.59 I1016746 65.62 I1016746 75.28 I1016746 84.61 I1016746 96.79 I1016746 115.32 I1016746 139.18 I1016746 117.10 I1016746 773.08 I1016746 14.13 I1016746 60.58 I1016746 18.59- I1016746 272.54 I1016746 203.98 I1016746 216.02 I1016746 74.72 CHECK TOTAL: 15,694.54 09807233 I1016415 Baker & Taylor Inc 1,403.10 I1016415 1,559.00 I1016415 467.70 I1016415 1,091.30 I1016415 1,559.00 I1016418 11.71 I1016418 29.93 I1016418 636.61 I1016418 102.88 I1016418 162.40 I1016418 99.60 I1016418 80.18 I1016418 59.00 I1016418 13.01 I1016418 20.98 I1016418 15.05 I1016418 953.59 CHECK TOTAL: 8,265.04 09807237 I1016688 CarQuest 54.72 09807238 I1016630 CarQuest 50.00 09807242 I1016396 City of Port St Lucie 538.02 I1016534 396.28 I1016535 7.81 I1016537 51.19 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #43- 17-JUL- 2010 TO 23-JUL-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09807242 11016701 - Continued 1,324.59 I1016704 106.50 CHECK TOTAL: 2,424.39 09807247 I1016593 Clear Channel Outdoor Inc 1,010.00 I1016594 1,010.00 CHECK TOTAL: 2,020.00 09807249 I1016491 Coast Gas Fort Pierce 882.69 09807250 I1016541 Combined Holdings Inc. 282.00 09807259 I1016773 Dow Agro Sciences LLC 3,918.40 09807270 I1016626 Fla Power & Light 7.07 I1016628 7.07 CHECK TOTAL: 14.14 09807271 I1016544 Florida Native LLC 3,216.66 09807274 I1016420 Ft Pierce Utility Authority 2,974.09 I1016420 2,980.30 I1016420 19,290.67 I1016421 27,814.11 I1016422 39,562.29 I1016422 3,693.05 CHECK TOTAL: 96,314.51 09807275 I1016613 Game Time 2,799.53 09807278 I1016490 Genset Services Inc. 210.00 09807279 I1016765 Genset Services Inc. 60.00 09807280 I1016434 Golf Specialties Inc 1,005.50 09807284 I1016518 HD Supply Waterworks LTD 135.40 09807287 I1016716 Hometown News 175.00 I1016717 175.00 CHECK TOTAL: 350.00 09807289 I1016743 Ikon Office Solutions Inc 296.51 I1016743 59.40 CHECK TOTAL: 355.91 09807290 I1016632 Indian River Magazine 395.00 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09807290 I1016632 - Continued 395.00 CHECK TOTAL: 790.00 09807294 I1016603 J.A. Caldwell Company Inc. 7,650.00 09807295 I1016609 J.A. Caldwell Company Inc. 50.00 09807296 I1016467 Joseph E Smith Clerk of Circu 31.25 09807298 I1016586 Kauff's Towing 49.00 09807299 I1016451 Kelly Services 464.40 I1016451 245.10 I1016451 270.90 I1016451 361.20 I1016451 387.00 I1016451 361.20 I1016637 170.93 I1016638 864.40 I1016640 187.05 I1016641 864.40 I1016642 258.00 I1016644 65.82 I1016645 864.40 I1016663 536.64 I1016679 541.80 I1016682 64.50 I1016683 335.40 CHECK TOTAL: 6,843.14 09807301 I1016587 Kenney Communications Inc 900.00 09807303 I1016726 Landscape Structures Inc. 38,245.39 I1016726 36,176.75 CHECK TOTAL: 74,422.14 09807307 I1016589 Leon County 154.29 09807308 I1016610 Leon County 25.00 09807309 I1016456 Manpower Staffing Services Inc 2,186.63 I1016560 1,679.39 I1016561 142.31 CHECK TOTAL: 4,008.33 09807310 I1016605 Manpower Staffing Services Inc 150.00 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09807313 11016496 Minolta Business Systems Inc 184.76 09807314 I1016648 Municipal Code Corp 2,077.00 09807315 I1016616 Nabors Giblin & Nickerson 621.42 I1016617 135.00 CHECK TOTAL: 756.42 09807317 I1016633 Nextel 19.37 I1016668 58.71 CHECK TOTAL: 78.08 09807318 I1016543 NuCO2 LLC 107.36 09807322 I1016611 NuCO2 LLC 15.95 09807327 I1016391 Reddy Ice 191.70 I1016466 129.60 CHECK TOTAL: 321.30 09807328 I1016498 Reliable Tire & Auto Care 174.66 I1016498 39.97 I1016498 19.98 I1016498 19.99 I1016498 19.99 CHECK TOTAL: 274.59 09807330 I1016565 Reprographic Solutions Inc 19.44 09807333 I1016764 Ross, Charles 144.00 09807335 I1016513 Sam's Club 897.20 09807337 I1016571 SCP DISTRIBUTORS LLC 72.75 I1016571 80.64 CHECK TOTAL: 153.39 09807338 I1016514 Sentry Industries 357.00 I1016514 714.00 CHECK TOTAL: 1,071.00 09807344 I1016515 Southern Janitor Supply Inc 124.95 09807346 I1016736 St Lucie Co Utilities 639.21 I1016737 850.59 I1016738 38.03 PAGE 7 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09807346 I1016739 - Continued 258.40 11016740 1,781.83 CHECK TOTAL: 3,568.06 09807347 I1016394 St Lucie West Services Distric 605.48 09807351 I1016408 Sunrise Ford Inc 233.50 09807353 I1016602 SVI Systems Inc 68.00 09807357 I1016444 Toshiba Business Solutions 219.38 I1016444 219.38 I1016444 5.04 I1016444 7.24 I1016444 6.03 I1016445 7.49 I1016548 110.64 I1016650 47.96 I1016748 19.00 CHECK TOTAL: 642.16 09807360 I1016507 Treasure Coast Courier Service 777.00 09807363 I1016409 United Parcel Service 12.04 I1016409 4.11 CHECK TOTAL: 16.15 09807368 I1016574 Van Scoyoc Associates Inc. 2,250.00 09807375 I1016675 Wilson's Petroleum Equip Inc 127.90 H0001897 I1016512 MyFlorida County.com 15.00 H0001898 I1016511 Fla Dept of Revenue 12.68 I1016511 73.74 I1016511 322.97 I1016511 51.33 I1016511 7.28 I1016511 1,423.24 I1016511 36.03 CHECK TOTAL: 1,927.27 H0001900 I1016776 Internal Revenue Service 429.44 I1016776 1,836.21 CHECK TOTAL: 2,265.65 H0001904 I1016780 Internal Revenue Service 30,459.65 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 17- JUL-2010 TO 23-JUL-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL H0001904 I1016780 - Continued 266.06 I1016780 652.21 I1016780 1,131.49 I1016780 706.12 CHECK TOTAL: 33,215.53 H0001905 I1016781 Internal Revenue Service 165.11 I1016781 264.62 I1016781 62.22 I1016781 7,123.61 I1016781 152.54 CHECK TOTAL: 7,768.10 PAGE 9 FUND TOTAL: 385,591.25 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 00 1113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0002763 I1016546 Eddy, Deborah A 1,700.00 !0002767 I1016538 Melville, Erik M 3,400.00 !0002778 I1016547 Choice Properties 850.00 I1016549 755.00 CHECK TOTAL: 1,605.00 !0002779 I1016749 Cook & Menard Architecture In 2,000.00 !0002790 I1016660 JJ's Design and Construction 19,230.00 !0002793 I1016653 NYC Builders Inc. 19,020.00 I1016654 19,020.00 CHECK TOTAL: 38,040.00 !0002804 I1016651 Terramar Construction Inc. 12,750.30 I1016652 16,500.73 CHECK TOTAL: 29,251.03 09807227 I1016690 Andrew Thomas Const. Inc 16,520.00 09807263 I1016691 Emporium Homes Corporation 14,760.20 09807282 I1016658 Hartnett Building Group LLC 16,510.00 I1016661 16,510.00 CHECK TOTAL: 33,020.00 09807288 I1016532 Hoyt C Murphy Inc Realtors 1,500.00 09807348 I1016523 St. Simon The Cyrenian Episcop 2,400.00 09807361 I1016729 Treasure Coast Garage Doors 1,240.00 H0001904 I1016780 Internal Revenue Service 188.33 H0001905 I1016781 Internal Revenue Service 44.04 FUND TOTAL: 164,898.60 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #43 - 17-JUL-2010 TO 23-JUL-2010 FUND: 00 1164- USDOJ Violence Against Women Grant CHECK INVOICE VENDOR TOTAL !0002783 I1016686 Exchange Club Ctr For The Prev 17,288.01 H0001904 I1016780 Internal Revenue Service 2.78 H0001905 I1016781 Internal Revenue Service 0.65 FUND TOTAL: 17,291.44 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #43 - 17-JUL-2010 TO 23-JUL- 2010 FUND: 001176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR TOTAL H0001904 I1016780 Internal Revenue Service 66.72 H0001905 I1016781 Internal Revenue Service 15.61 FUND TOTAL: 82.33 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23 -JUL-2010 FUND: 00 1180- US Dept Housing HUD Shelter Plus Gr CHECK INVOICE VENDOR TOTAL 09807234 I1016687 Berger, Perry E 432.00 09807245 I1016707 Clark, Rosanne S 550.00 09807255 I1016705 De Kleyn, Danuta 510.00 09807260 I1016706 Easton West Properties Inc. 527.00 09807319 11016674 Olivo, Mariela L 312.00 09807323 I1016676 Pinnacle Grove 533.00 09807370 I1016730 Virginia Pines Apartments 408.00 I1016734 418.00 CHECK TOTAL: 826.00 FUND TOTAL: 3,690.00 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 00 1188- Section 112/M PO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL 09807356 I1016463 Tindale- Oliver & Associates In 2,047.00 FUND TOTAL: 2,047.00 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 001190- FTA Sec 5307 - Buses 05/06 CHECK INVOICE VENDOR TOTAL !0002761 I1016524 Christian -Williams, Corine 47.00 FUND TOTAL: 47.00 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 00 1194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL !0002795 I1016710 Paula Rogers & Associates Inc. 620.00 09807253 I1016713 Correia, Eduardo 543.10 09807262 I1016714 Eloizin, Jean 559.00 09807302 I1016709 Kyle's Run Apartments 417.00 09807329 I1016715 Rennick, Dianne 494.00 09807369 I1016722 Veroma Management 452.00 I1016723 432.00 I1016725 492.00 I1016727 515.00 CHECK TOTAL: 1,891.00 09807370 I1016728 Virginia Pines Apartments 450.00 I1016733 424.00 CHECK TOTAL: 874.00 FUND TOTAL: 5,398.10 PAGE 16 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23 -JUL-2010 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL H0001904 I1016780 Internal Revenue Service 18.03 H0001905 I1016781 Internal Revenue Service 4.21 FUND TOTAL: 22.24 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 001510- CSBG FY 2009-2010 CHECK INVOICE VENDOR TOTAL 09807274 I1016422 Ft Pierce Utility Authority 426.77 09807292 I1016533 Indian River State College 523.56 FUND TOTAL: 950.33 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 00 1511- ARRA CSBG 2009 CHECK INVOICE VENDOR TOTAL 09807292 I1016533 Indian Ri ver State College 543.56 I1016536 114.00 CHECK TOTAL: 657.56 H0001904 I1016780 Internal Revenue Service 97.92 H0001905 I1016781 Internal Revenue Service 22.90 FUND TOTAL: 778.38 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 00 1512- Neig hborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09807242 I1016754 City of Port St Lucie 7.81 I1016756 7.81 CHECK TOTAL: 15.62 09807270 I1016404 Fla Powe r & Light 7.47 09807334 I1016395 Rule, Ro bbie 75.00 H0001904 I1016780 Internal Revenue Service 223.07 H0001905 I1016781 Internal Revenue Service 52.16 FUND TOTAL: 373.32 PAGE 20 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 001515- FDCA EMPA FY10 CHECK INVOICE VENDOR TOTAL 09807230 I1016746 AT&T 367.28 FUND TOTAL: 367.28 PAGE 21 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 00 1517- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL !0002762 I1016700 Dillon, Chris 388.00 !0002773 I1016735 Trost, Terry 885.00 09807234 I1016687 Berger, Perry E 930.00 09807243 I1016699 City of Vero Beach 75.00 09807244 I1016695 City of Vero Beach 612.02 I1016698 186.30 CHECK TOTAL: 798.32 09807258 I1016702 Dorawa, Andre 757.00 09807274 I1016694 Ft Pierce Utility Authority 175.00 09807340 I1016692 Shamrock Investments Inc. 500.00 09807349 I1016703 Steven F Bernyk 600.00 09807369 11016719 Veroma Management 608.00 I1016720 691.00 I1016721 507.00 CHECK TOTAL: 1,806.00 FUND TOTAL: 6,914.32 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 00 1518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL H0001904 I1016780 Internal Revenue Service 666.93 H0001905 I1016781 Internal Revenue Service 155.97 FUND TOTAL: 822.90 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 101 - Tran sportation Trust Fund CHECK INVOICE VENDOR TOTAL !0002764 I1016487 Gudikunst, David 400.00 09807230 I1016746 AT&T 209.83 09807317 I1016669 Nextel 232.38 09807330 I1016762 Reprographic Solutions Inc 408.00 09807357 I1016646 Toshiba Business Solutions 295.02 09807373 I1016413 Westside Reprographics Inc 266.70 H0001904 I1016780 Internal Revenue Service 1,989.91 H0001905 I1016781 Internal Revenue Service 465.36 FUND TOTAL: 4,267.20 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 10 1001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0001904 I1016780 Internal Revenue Service 65.11 H0001905 I1016781 Internal Revenue Service 15.22 FUND TOTAL: 80.33 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 10 1002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0002787 I1016659 High Performance Mowchines 253.40 !0002800 11016745 Southern Sewer Equip Sales 336.86 !0002809 11016508 Tri-Brothers Tree & Landscapin 600.00 09807228 I1016757 Aramark Uniform Services 52.80 09807257 I1016401 Dickerson Florida Inc. 205.50 09807265 I1016492 Everglades Farm Equip Co Inc 185.22 I1016494 35.25- CREDIT MEMO CHECK TOTAL: 149.97 09807276 11016608 Everglades Farm Equip Co Inc 589.43 09807300 I1016672 Kelly Tractor Co 646.86 09807309 I1016563 Manpower Staffing Services Inc 3,666.24 09807326 I1016458 Ranger Construction Industries 233.66 I1016458 500.00 I1016458 225.28 I1016497 228.63 CHECK TOTAL: 1,187.57 09807334 I1016671 Rule, Robbie 600.00 I1016671 1,250.00 CHECK TOTAL: 1,850.00 09807345 I1016402 St Lucie Battery & Tire Inc 400.90 I1016402 27.93 I1016402 111.82 CHECK TOTAL: 540.65 09807350 I1016460 Stewart Mining Industries Inc 423.90 09807358 I1016470 Total Truck Parts 299.45 H0001904 I1016780 Internal Revenue Service 2,675.72 H0001905 I1016781 Internal Revenue Service 625.71 FUND TOTAL: 14,104.06 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23 -JUL-2010 FUND: 10 1003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0002802 I1016461 T & J Sod Service Inc 67.50 I1016502 115.00 CHECK TOTAL: 182.50 09807230 I1016746 AT&T 14.13 09807232 I1016481 Atlantic Truck Center 25.13 I1016482 169.02 I1016483 216.75 CHECK TOTAL: 410.90 09807309 I1016564 Manpower Staffing Services Inc 2,008.16 H0001904 I1016780 Internal Revenue Service 1,171.57 H0001905 I1016781 Internal Revenue Service 274.01 FUND TOTAL: 4,061.27 PAGE 27 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23 -JUL-2010 FUND: 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0002805 I1016503 The Signa l Group Inc 4,640.00 I1016504 10,325.00 I1016505 402.07 CHECK TOTAL: 15,367.07 09807229 I1016664 AT&T 57.08 09807230 I1016746 AT&T 88.84 09807274 I1016473 Ft Pierce Utility Authority 2,835.71 09807309 I1016562 Manpower Staffing Services Inc 811.54 09807342 I1016399 Southeast Attenuators Inc 2,759.76 H0001904 I1016780 Internal Revenue Service 1,027.70 H0001905 I1016781 Internal Revenue Service 240.34 FUND TOTAL: 23,188.04 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23 -JUL-2010 FUND: 10 1006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0002781 I1016484 Dunkelber ger Engineering & Tes 14,082.50 FUND TOTAL: 14,082.50 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43 - 17-JUL-2010 TO 23 -JUL-2010 FUND: 102 - Unin corporated Service s Fund CHECK INVOICE VENDOR TOTAL 09807230 I1016746 AT&T 159.49 I1016746 269.44 CHECK TOTAL: 428.93 09807235 I1016680 Calvin Giordano & Associates I 13,083.00 09807272 I1016522 Fred B Gill Jr. DVM PA 55.00 H0001904 I1016780 Internal Revenue Service 3,862.00 H0001905 I1016781 Internal Revenue Service 903.21 FUND TOTAL: 18,332.14 PAGE 30 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 10 2001- Drai nage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0002781 I1016485 Dunkelberger Engineering & Tes 3,145.50 !0002789 I1016584 Inwood Consulting Engineers In 427.90 I1016585 354.10 CHECK TOTAL: 782.00 !0002802 I1016462 T & J Sod Service Inc 250.00 09807230 I1016746 AT&T 14.13 I1016746 74.72 CHECK TOTAL: 88.85 09807366 I1016567 University of Florida-IFAS 7,212.21 H0001904 I1016780 Internal Revenue Service 578.86 H0001905 I1016781 Internal Revenue Service 135.38 FUND TOTAL: 12,192.80 PAGE 31 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 102111- NFWF St. Lucie Turtle Habitat Impro CHECK INVOICE VENDOR TOTAL 09807362 I1016540 Internal Revenue Service 3,362.00 FUND TOTAL: 3,362.00 07/23/10 FZABWARR FUND: 105 CHECK 09807233 ST. LUCIE COUNTY - BOARD WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 - Library Special Grants Fund INVOICE VENDOR TOTAL I1016415 Baker & Taylor Inc 1,792.85 FUND TOTAL: 1,792.85 PAGE 33 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0002766 I1016655 Harrison, Hugh G 1,200.00 !0002772 I1016656 Traynor, Stephanie M 952.50 !0002775 I1016435 1st Fire & Security 315.22 !0002794 I1016591 Office Products & Service Inc 3.30 I1016592 608.85 CHECK TOTAL: 612.15 09807228 I1016431 Aramark Uniform Services 21.00 I1016432 21.00 I1016433 21.00 CHECK TOTAL: 63.00 09807230 I1016746 AT&T 229.21 I1016746 70.53 11016746 131.23 I1016746 28.26 I1016746 14.13 I1016746 65.61 I1016746 60.58 I1016746 0.20 CHECK TOTAL: 599.75 09807274 I1016422 Ft Pierce Utility Authority 39,569.61 09807278 I1016990 Genset Services Inc. 280.00 09807291 I1016488 Indian River State College 12,682.17 09807299 I1016636 Kelly Services 770.00 11016639 770.00 CHECK TOTAL: 1,540.00 09807312 I1016489 Medical Examiners Office Dist 41,683.59 09807325 I1016495 Public Defender 19th Judicial 318.31 I1016495 568.43 I1016495 1,112.12 I1016495 9.42 CHECK TOTAL: 2,008.28 09807357 I1016751 Toshiba Business Solutions 210.67 09807363 I1016409 United Parcel Service 3.71 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL H0001898 I1016511 Fla Dept of Revenue 11.45 H0001904 I1016780 Internal Revenue Service 8,265.89 11016780 352.55 I1016780 413.37 CHECK TOTAL: 9,031.81 H0001905 I1016781 Internal Revenue Service 96.68 I1016781 1,933.15 I1016781 82.46 CHECK TOTAL: 2,112.29 PAGE 35 FUND TOTAL: 112,876.20 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #43 - 17-JUL-2010 TO 23-JUL-2010 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK INVOICE VENDOR TOTAL H0001904 I1016780 Internal Revenue Service 70.81 H0001905 I1016781 Internal Revenue Service 16.56 FUND TOTAL: 87.37 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23 -JUL-2010 FUND: 10 7002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09807230 I1016746 AT&T 329.05 I1016746 517.90 I1016746 1.20 CHECK TOTAL: 848.15 H0001904 I1016780 Internal Revenue Service 70.81 H0001905 I1016781 Internal Revenue Service 16.56 FUND TOTAL: 935.52 PAGE 37 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 10 7006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0002784 I1016405 Garretson Associates LLC 140.99 I1016554 329.94 I1016555 189.99 CHECK TOTAL: 660.92 09807229 I1016471 AT&T 1,817.00 09807239 I1016403 CDW Gover nment Inc 1,290.00 09807325 I1016495 Public De fender 19th Judicial 12,980.23 I1016495 485.92 CHECK TOTAL: 13,466.15 H0001904 I1016780 Internal Revenue Service 521.84 H0001905 I1016781 Internal Revenue Service 122.04 FUND TOTAL: 17,877.95 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 10 7205- Juve nile Justi ce & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0002765 I1016448 Haffield, Stephanie 108.58 I1016449 195.80 CHECK TOTAL: 304.38 09807241 I1016558 Children' s Home Society 630.00 H0001904 I1016780 Internal Revenue Service 128.70 H0001905 I1016781 Internal Revenue Service 30.09 FUND TOTAL: 1,093.17 PAGE 39 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 10 7206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL 09807316 I1016618 New Horizons Of Treasure Coast 152.97 I1016619 250.00 I1016621 127.20 I1016622 40 021 82 CHECK TOTAL: 40,551.99 FUND TOTAL: 40,551.99 PAGE 40 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09807236 I1016474 Camp Dresser & McKee Inc 71,565.29 I1016475 7,951.70 I1016476 7,951.70- CREDIT MEMO CHECK TOTAL: 71,565.29 09807264 I1016427 EnviroCon Syst ems Inc. 59,795.50 FUND TOTAL: 131,360.79 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0001904 I1016780 Internal Revenue Service 120.96 H0001905 I1016781 Internal Revenue Service 28.29 FUND TOTAL: 149.25 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR 09807273 I1016747 Ft Pierce Utility Authority FUND TOTAL: TOTAL 3, 145.80 3,145.80 PAGE 43 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 130204- FDOT - Intermodal Facility Grant CHECK INVOICE VENDOR 09807273 I1016747 Ft Pierce Utility Authority FUND TOTAL: TOTAL 3,145.80 3,145.80 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL 09807230 I1016746 AT&T 1,695.03 09807309 I1016559 Manpower Staffing Services Inc 278.08 09807341 I1016566 Signal C onnections 2,237.50 09807355 I1016625 The LPA Group Inc. 3,607.56 H0001898 I1016511 Fla Dept of Revenue 2,197.07 H0001904 I1016780 Internal Revenue Service 695.27 H0001905 I1016781 Internal Revenue Service 162.59 FUND TOTAL: 10,873.10 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0001898 11016511 Fla Dept of Revenue 148.80 FUND TOTAL: 148.80 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 140135- FAA Security Fencing & Runway 9L/27 CHECK INVOICE VENDOR TOTAL 09807355 I1016623 The LPA Group Inc. 4,081.94 I1016627 1,734.96 CHECK TOTAL: 5,816.90 FUND TOTAL: 5,816.90 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23 -JUL-2010 FUND: 140335- Para llel Runway Des ign-9L/27R CHECK INVOICE VENDOR TOTAL 09807355 I1016623 The LPA Group Inc. 214.84 I1016627 91.31 CHECK TOTAL: 306.15 FUND TOTAL: 306.15 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 140358- FDOT Update Master Drainage Plan CHECK INVOICE VENDOR TOTAL 09807355 I1016629 The LPA Group Inc. 11,106.26 FUND TOTAL: 11,106.26 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 140368- FDOT - Taxiway C Rehabilitation CHECK INVOICE VENDOR TOTAL 09807222 I1016681 AECOM USA Inc 43,041.60 FUND TOTAL: 43,041.60 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 145 - Mosq uito Fund CHECK INVOICE VENDOR TOTAL !0002792 I1016542 Native Technologies Inc. 1,526.00 09807224 I1016412 Alarm Partners 30.00 09807228 I1016414 Aramark Uniform Services 13.75 I1016414 63.00 I1016758 13.75 I1016758 63.00 CHECK TOTAL: 153.50 09807230 I1016746 AT&T 341.27 I1016746 86.02 CHECK TOTAL: 427.29 09807246 I1016770 Clarke Mosquito Control Prod. 7,008.00 I1016772 24,725.25 CHECK TOTAL: 31,733.25 09807267 I1016631 Fla Dept Environ Protection 300.00 09807268 I1016634 Fla Dept Environ Protection 300.00 09807269 I1016635 Fla Dept Environ Protection 300.00 09807274 I1016419 Ft Pierce Utility Authority 24,435.09 09807281 I1016426 Grainger 308.40 I1016428 231.30 I1016430 77.10 CHECK TOTAL: 616.80 09807331 I1016731 RL Weigt Environmental Consult 585.00 09807343 I1016732 Southeastern Aerial Crop Servi 1,881.00 H0001904 I1016780 Internal Revenue Service 11.10 I1016780 2,269.24 I1016780 4.66 CHECK TOTAL: 2,285.00 H0001905 I1016781 Internal Revenue Service 2.59 I1016781 1.09 I1016781 530.74 CHECK TOTAL: 534.42 PAGE 51 FUND TOTAL: 65,107.35 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #43 - 17-JUL-2010 TO 23-JUL-2010 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0001904 I1016780 Internal Revenue Service 88.91 H0001905 I1016781 Internal Revenue Service 20.79 FUND TOTAL: 109.70 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23 -JUL-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09807230 I1016746 AT&T 5,383.76 I1016746 214.27 I1016746 240.82 CHECK TOTAL: 5,838.85 H0001904 I1016780 Internal Revenue Service 183.11 H0001905 I1016781 Internal Revenue Service 42.82 FUND TOTAL: 6,064.78 PAGE 53 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0002771 I1016501 Shahood, Gregory 1,730.40 !0002788 I1016556 Interstate Express 512.45 09807230 I1016746 AT&T 121.97 I1016746 14.13 I1016746 155 43 CHECK TOTAL: 09807231 I1016553 AT&T Mobility 09807251 I1016551 Comcast of Colorado/Florida In 09807256 I1016552 DeSoiza, Kay H0001904 I1016780 Internal Revenue Service H0001905 I1016781 Internal Revenue Service FUND TOTAL: 291.53 4, 497.83 186.42 15.00 198.64 46.46 7,478.73 PAGE 54 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23 -JUL-2010 FUND: 18 3001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09807297 I1016450 Katz, Jack 160.00 09807305 I1016606 Lawson, Kara S 88.11 09807306 I1016588 Lazarus, Lucille A 20.00 FUND TOTAL: 268.11 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 18 3004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0002769 I1016393 Romelien, Jennifer 81.00 !0002784 I1016406 Garretson Associates LLC 58.90 09807266 I1016410 Fla Assoc of Teen Courts Inc 200.00 H0001904 I1016780 Internal Revenue Service 317.55 H0001905 I1016781 Internal Revenue Service 74.28 FUND TOTAL: 731.73 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23 -JUL-2010 FUND: 18 3006- Guar dian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0002768 I1016397 Rojas, Carlos N 340.00 09807270 I1016398 Fla Power & Light 722.81 I1016400 485.12 CHECK TOTAL: 1,207.93 09807317 I1016590 Nextel 501.81 09807321 I1016443 Peacock University LLC. 14,772.43 09807376 I1016464 Zephyrhills 1.89 I1016464 19.82 CHECK TOTAL: 21.71 FUND TOTAL: 16,843.88 PAGE 57 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL H0001904 11016780 Internal Revenue Service 256.75 H0001905 I1016781 Internal Revenue Service 60.05 FUND TOTAL: 316.80 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL 09807293 I1016724 J A Taylor Roofing Inc 10,940.00 FUND TOTAL: 10,940.00 ' 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL H0001904 I1016780 Internal Revenue Service 103.64 H0001905 I1016781 Internal Revenue Service 24.25 FUND TOTAL: 127.89 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL 09807248 I1016696 Clerk Circuit Court of St Luci 191.00 I1016697 149.35 CHECK TOTAL: 340.35 FUND TOTAL: 340.35 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 31 0001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09807233 I1016416 Baker & Taylor Inc 317.33 I1016416 178.91 I1016416 794.33 I1016416 747.19 CHECK TOTAL: 2,037.76 FUND TOTAL: 2,037.76 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09807252 I1016429 Concrete Modular Systems Inc. 110,428.51 FUND TOTAL: 110,428.51 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #43- 17-JUL- 2010 TO 23-JUL-2010 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL 09807226 I1016689 American Portable Toilets Inc 64.00 09807228 I1016759 Aramark Uniform Services 63.66 I1016759 123.70 I1016760 50.65 I1016760 136.71 I1016761 123.90 I1016761 63.66 CHECK TOTAL: 562.28 09807230 I1016746 AT&T 528.68 09807236 I1016766 Camp Dre sser & McKee Inc 37,535.00 I1016767 69,794.40 I1016768 15,738.00 I1016769 17,448.60 I1016771 3,174.00 CHECK TOTAL: 143,690.00 09807242 I1016620 City of Port St Lucie 334.37 I1016624 91.38 CHECK TOTAL: 425.75 09807309 I1016452 Manpower Staffing Services Inc 4,823.13 I1016453 3,349.59 I1016454 3,445.43 I1016455 2,893.70 CHECK TOTAL: 14,511.85 09807320 I1016465 Patrick James Ecycle LLC 1,250.00 H0001904 I1016780 Internal Revenue Service 3,080.81 H0001905 I1016781 Internal Revenue Service 720.53 FUND TO TAL: 164,833.90 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0002785 I1016530 Glover Oil Co 1,182.77 I1016531 841.19 CHECK TOTAL: 2,023.96 09807223 11016411 Agricredit Acceptance LLC 5,683.20 09807228 I1016486 Aramark Uniform Services 11.60 I1016545 3.00 I1016545 30.00 CHECK TOTAL: 44.60 09807230 I1016746 AT&T 397.10 I1016746 14.13 CHECK TOTAL: 411.23 09807274 I1016423 Ft Pierce Utility Authority 7,087.85 09807285 I1016437 Hector Turf Inc 445.67 I1016438 298.55 I1016519 771.60 CHECK TOTAL: 1,515.82 09807286 I1016581 Helena Chemical Co 220.50 I1016583 670.95 CHECK TOTAL: 891.45 09807354 I1016520 The Kilpatrick Company Inc 67.38 H0001898 I1016511 Fla Dept of Revenue 1,322.45 H0001904 I1016780 Internal Revenue Service 1,159.98 H0001905 I1016781 Internal Revenue Service 271.31 FUND TOTAL: 20,479.23 PAGE 65 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #43- 17-JUL- 2010 TO 23-JUL-2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09807224 I1016478 Alarm Partners 22.05 I1016479 49.61 CHECK TOTAL: 71.66 09807230 11016746 AT&T 1,261.19 09807339 11016459 Severn Trent Env Services Inc 1,193.31 09807352 I1016468 Sunshine State One Call of Fla 94.27 I1016468 5.64 CHECK TOTAL: 99.91 H0001904 I1016780 Internal Revenue Service 211.41 H0001905 I1016781 Internal Revenue Service 49.46 FUND TO TAL: 2,886.94 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0001904 I1016780 Internal Revenue Service 39.33 H0001905 I1016781 Internal Revenue Service 9.18 FUND TOTAL: 48.51 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 461 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL 09807229 I1016665 AT&T 154.80 09807254 I1016742 Coverall of Palm Beach 3,600.00 09807270 I1016525 Fla Power & Light 16,776.02 09807280 I1016657 Golf Specialties Inc 425.00 09807304 I1016662 Lapsco Commercial Products Dis 24.00 09807317 I1016666 Nextel 34.86 09807324 I1016741 Port St Lucie Police Special D 2,112.00 09807364 I1016673 United Refrigeration Inc 14.20 I1016673 264.22 CHECK TOTAL: 278.42 09807365 I1016447 United Rentals 1,165.78 09807371 I1016509 Waste Pro 5,350.70 H0001904 I1016780 Internal Revenue Service 1,293.68 H0001905 I1016781 Internal Revenue Service 302.54 FUND TOTAL: 31,517.80 PAGE 68 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 471 - No C ounty Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09807222 I1016677 AECOM USA Inc 506.25 I1016678 585.57 CHECK TOTAL: 1,091.82 09807230 I1016746 AT&T 896.70 09807311 I1016457 Masteller & Moler Inc 1,050.00 09807339 11016459 Severn Trent Env Services Inc 999.06 I1016499 2,223.00 I1016499 2,672.61 I1016500 5,066.85 I1016500 4,702.77 CHECK TOTAL: 15,664.29 09807359 I1016506 Treasure Coast Chapter FGFOA 26.00 09807374 I1016550 Treasure Coast Chapter FGFOA 221.47 09807376 I1016510 Zephyrhills 18.90 I1016510 1.89 CHECK TOTAL: 20.79 x0001904 I1016780 Internal Revenue Service 461.96 x0001905 I1016781 Internal Revenue Service 108.09 FUND TOTAL: 19,541.12 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL- 2010 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0001904 I1016780 Internal Revenue Service 78.91 H0001905 I1016781 Internal Revenue Service 18.46 FUND TOTAL: 97.37 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL 09807222 I1016693 AECOM USA Inc 697.50 H0001904 I1016780 Internal Revenue Service 89.27 H0001905 I1016781 Internal Revenue Service 20.84 FUND TOTAL: 807.61 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL H0001904 I1016780 Internal Revenue Service 1,033.11 H0001905 I1016781 Internal Revenue Service 241.61 FUND TOTAL: 1,274.72 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #43 - 17-JUL-2010 TO 23-JUL-2010 FUND: 505 - Heal th Insura nce Fund CHECK INVOICE VENDOR TOTAL 09807230 I1016746 AT&T 70.53 09807357 I1016753 Toshiba Business Solutions 111.76 H0001904 I1016780 Internal Revenue Service 64.16 H0001905 I1016781 Internal Revenue Service 15.01 H5000642 I1016612 WEB-TPA 44.51 11016612 30.82 I1016612 440.72 CHECK TOTAL: 516.05 FUND TOTAL: 777.51 07/23/10 ~~ ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 50 5001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL H0001904 I1016780 Internal Revenue Service 300.21 H0001905 I1016781 Internal Revenue Service 70.21 FUND TOTAL: 370.42 07/23/10 FZABWARR FUND: 611 - Tou CHECK INVOICE !0002776 I1016597 I1016598 ST. LUCIE COUNTY - BOARD WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 rist Development Trust-Adv Fund VENDOR TOTAL Ampersand Graphic 120.00 165.00 CHECK TOTAL: 285.00 !0002808 11016667 Treasure Coast Sports Commissi 10,000.00 H0001904 I1016780 Internal Revenue Service 116.22 H0001905 I1016781 Internal Revenue Service 27.18 FUND TOTAL: 10,428.40 PAGE 75 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 615 - Im act Fees Fund P CHECK INVOICE VENDOR TOTAL !0002801 I1016407 St.Lucie County Fire District 2,076.87 FUND TOTAL: 2,076.87 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09807230 I1016746 AT&T 190.87 FUND TOTAL: 190.87 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 666 - SLC Economic Development Trust Fund CHECK INVOICE VENDOR TOTAL !0002782 I1016600 Economic Develop Cncl of SLC 12,500.00 FUND TOTAL: 12,500.00 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0002796 I1016392 PFM Asset Management LLC 4,010.58 !0002803 I1016649 Teamsters Local Union #769 3,161.00 !0002810 I1016568 United Way Of St Lucie County 40.00 I1016572 430.27 CHECK TOTAL: 470.27 09807240 I1016582 Child Support Enforcement 61.35 09807261 I1016580 EdFund 196.38 09807277 I1016578 General Revenue Corporation 140.29 09807283 I1016579 Hayt Hayt & Landau 34.14 09807332 I1016569 Rolfe & Lobello. P.A. 260.00 09807336 I1016570 Santos, Tina 173.08 09807367 I1016573 US Dept of Education 93.76 09807372 I1016575 Weiner, Robin R 81.21 I1016576 96.25 I1016577 77.37 CHECK TOTAL: 254.83 H0001899 I1016779 Fla Dept of State 5,312.35 H0001900 I1016776 Internal Revenue Service 1,836.21 I1016776 429.44 I1016776 4,751.72 CHECK TOTAL: 7,017.37 H0001901 I1016777 Nationwide Retirement Solution 925.00 H0001902 I1016778 Nationwide Retirement Solution 23,297.52 H0001903 I1016782 Internal Revenue Service 117,330.74 H0001904 I1016780 Internal Revenue Service 67,853.03 H0001905 I1016781 Internal Revenue Service 15,868.78 FUND TOTAL: 246,460.47 PAGE 79 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWA RR PA YROLL LIST #43- 17-JUL-2010 TO 23-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 15,171.30 515000 Special Pay 100 600.00 515100 Special- Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 10,075.96 514000 Overtime 100 280.90 515100 Special- Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 15,859.20 515000 Special Pay 100 300.00 1320 512000 Salaries 100 5,948.01 1330 512000 Salaries 100 7,519.16 513000 Salaries -Part Time W/Benefits 100 1,327.47 1350 512000 Salaries 100 3,208.80 1410 512000 Salaries 100 28,429.60 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,457.60 1530 512000 Salaries 100 1,541.26 1920 512000 Salaries 100 2,358.41 1925 512000 Salaries 100 6,055.11 1926 512000 Salaries 100 1,090.40 513000 Salaries -Part Time W/Benefits 100 8,614.53 515100 Special- Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 11,323.58 514000 Overtime 100 12.38 1930 512000 Salaries 100 14,029.61 19301 512000 Salaries 100 18,555.20 515000 Special Pay 100 300.00 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 4,809.67 514000 Overtime 200 52.56 515100 Special- Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 12,229.12 514500 Overtime -Holi day Pay 200 1,327.20 3715 512000 Salaries 300 11,548.99 515000 Special Pay 300 300.00 515100 Special- Cell Phone Allowance 300 18.46 3716 512000 Salaries 300 4,928.02 515100 Special- Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,581.60 07/23/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #43- 17-JUL- 2010 TO 23-JUL-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3920 512000 Salaries 300 9,070.99 3921 512000 Salaries 300 4,854.42 515100 Special-Cell Phone Allowance 300 18.46 4115 513100 Salaries-Temporary Employees 400 268.25 5210 512000 Salaries 500 1,099.20 5310 512000 Salaries 500 7,670.71 513100 Salaries-Temporary Employees 500 648.23 6420 512000 Salaries 600 11,250.20 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 55,589.84 513000 Salaries-Part Time W/Benefits 700 2,275.93 513100 Salaries-Temporary Employees 700 271.88 7210 512000 Salaries 700 106,213.81 513000 Salaries-Part Time W/Benefits 700 928.21 514000 Overtime 700 1,120.73 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 3,379.47 515100 Special-Cell Phone Allowance 700 18.46 7216 512000 Salaries 7102 2,326.40 512000 Salaries 7103 6,411.05 512000 Salaries 7106 4,955.20 513000 Salaries-Part Time W/Benefits 7103 2,518.79 513100 Salaries-Temporary Employees 7102 1,887.68 513100 Salaries-Temporary Employees 7103 1,517.29 513100 Salaries-Temporary Employees 7106 13,429.23 513100 Salaries-Temporary Employees 7109 11,138.42 514000 Overtime 7102 129.99 514000 Overtime 7103 82.41 514000 Overtime 7103 185.45 514000 Overtime 7106 25.67 514000 Overtime 7109 250.52 514500 Overtime-Holiday Pay 7103 56.04 514500 Overtime-Holiday Pay 7103 77.02 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 4,798.65 513100 Salaries-Temporary Employees 700 584.54 514000 Overtime 700 267.43 7910 512000 Salaries 700 2,061.20 513000 Salaries-Part Time W/Benefits 700 832.16 7912 512000 Salaries 700 5,379.68 07/23/10 FZABWARR FUND: 001 - ORGN ACCOUN 7912 515100 7914 512000 513000 ST. PAYROLL General Fund T Special-Cell Salaries Salaries-Part LUCIE COUNTY - BOARD LIST #43- 17-JUL-2010 TO 23-JUL-2010 PROG ?hone Allowance 700 700 Time W/Benefits 700 FUND TOTAL: PAGE 3 AMOUNT 36.92 1, 592.40 570.61 554,087.50 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran ORGN ACCOUNT PROG 6420 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 FUND TOTAL: PAGE 4 AMOUNT 310.59 310.60 310.60 310.61 310.61 310.61 3,259.40 5,123.02 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 001164- USDOJ Violence Against Women Grant ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 5 AMOUNT 51.24 51.24 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 001176- FTA Section 5303 F/Y06 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 6 AMOUNT 1,109.52 1,109.52 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 17- JUL-2010 TO 23-JUL-2010 FUND: 001509- US Dept of Housing CDBG 09 ORGN ACCOUNT PROG 6420 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 FUND TOTAL: PAGE 7 AMOUNT 310.59 310.59 310.60 310.60 310.60 310.61 310.61 2,174.20 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 001511- ARRA CSBG 2009 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 8 AMOUNT 1, 697.96 1, 697.96 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG 6420 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 515100 Special-Cell Phone Allowance 600 FUND TOTAL: PAGE 9 AMOUNT 310.59 310.59 310.60 310.60 310.61 310.61 3,755.36 18.46 5, 637.42 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 10 AMOUNT 11,318.13 11,318.13 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT 4115 512000 Salaries PROG 400 FUND TOTAL: PAGE 11 AMOUNT 33,496.00 33,496.00 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG 4115 512000 Salaries 400 FUND TOTAL: PAGE 12 AMOUNT 1,237.60 1,237.60 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 17-JUL-2010 TO 23-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 44,149.74 949.10 55.38 45, 154.22 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG 3725 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 4108 512000 Salaries 400 515100 Special-Cell Phone Allowance 400 PAGE 14 AMOUNT 5,839.20 18.46 14,251.39 18.46 FUND TOTAL: 20,127.51 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 17-JUL-2010 TO 23-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 515000 Special Pay 400 FUND TOTAL: PAGE 15 AMOUNT 9, 745.60 41.31 41.54 7,207.20 300.00 17,335.65 07/23/10 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 102 - Unincorporate d Serv ices Fund ORGN ACCOUNT PROG 1510 512000 Salaries 100 512000 Salaries 1924 15101 512000 Salaries 100 2415 512000 Salaries 200 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 16 AMOUNT 17,751.12 1,166.41 11,365.60 21,452.75 3, 541.50 3,592.80 18.46 5,006.40 1, 689.56 732.79 23.08 66,340.47 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 17-JUL-2010 TO 23-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 1, 062.50 6, 620.24 2,208.00 18.46 9, 909.20 07/23/10 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 107 - Fine & Forfeiture F und ORGN ACCOUNT PROG 1940 512000 Salaries 100 514000 Overtime 100 515100 Special-Cell Phone Allowance 100 2120 512000 Salaries 200 513000 Salaries-Part Time W/Benefits 200 514000 Overtime 200 514500 Overtime-Holiday Pa y 200 515100 Special-Cell Phone Allowance 200 2360 512000 Salaries 200 712 512000 Salaries 1645 512000 Salaries 1647 513000 Salaries-Part Time W/Benefits 1647 514000 Overtime 1647 515100 Special-Cell Phone Allowance 1645 515100 Special-Cell Phone Allowance 1647 FUND TOTAL: PAGE 18 AMOUNT 9, 578.40 160.93 18.46 91,462.18 2,757.14 11,417.90 7,983.83 60.00 14,671.53 5, 961.60 1,857.60 4, 861.50 4.29 18.46 36.92 150,850.74 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 17-JUL-2010 TO 23-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 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG 2120 512000 Salaries 200 515100 Special-Cell Phone Allowance 200 FUND TOTAL: PAGE 20 AMOUNT 1,113.60 9.23 1,122.83 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 17-JUL-2010 TO 23-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 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 107205- Juvenile Justice & Delinquency Prev ORGN ACCOUNT PROG 601 513000 Salaries-Part Time W/Benefits 6000 FUND TOTAL: PAGE 22 AMOUNT 2,076.00 2, 076.00 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT 4910 512000 Salaries PROG 400 FUND TOTAL: PAGE 23 AMOUNT 2,067.37 2,067.37 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 140 - Airport Fund ORGN ACCOUNT PROG 4210 512000 Salaries 400 513000 Salaries-Part Time W/Benefits 400 514500 Overtime-Holiday Pay 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 24 AMOUNT 10,933.80 559.50 212.40 18.46 11,724.16 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR PAY ROLL LIST #43- 17-JUL-2010 TO 23-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 514500 Overtime- Holiday Pa y 600 515100 Special-C ell Phone Allowance 600 FUND TOTAL: PAGE 25 AMOUNT 186.99 30, 113.51 78.67 4, 042.93 1, 235.64 2, 198.74 239.88 18.46 38,114.82 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 150 - Impact Fee Collections ORGN ACCOUNT 1300 512000 Salaries PROG 100 FUND TOTAL: PAGE 26 AMOUNT 1, 523.20 1,523.20 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 17-JUL-2010 TO 23-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 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries PROG 6000 FUND TOTAL: PAGE 28 AMOUNT 3, 345.65 3, 345.65 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 17-JUL-2010 TO 23-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 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG 3710 512000 Salaries 300 FUND TOTAL: PAGE 30 AMOUNT 4,403.86 4,403.86 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 189100- Home Consortium ORGN ACCOUNT PROG 6420 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 FUND TOTAL: PAGE 31 AMOUNT 310.59 1, 717.80 1,717.81 3, 746.20 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 189101- Home Consortium FY 2008 ORGN ACCOUNT PROG 6420 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 FUND TOTAL: PAGE 32 AMOUNT 310.59 1, 717.79 1, 717.80 1, 717.80 5,463.98 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 17-JUL-2010 TO 23-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 50,732.20 754.19 96.92 51,583.31 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG 7250 512000 Salaries 700 513000 Salaries-Part Time W/Benefits 700 514000 Overtime 700 515100 Special-Cell Phone Allowance 700 7260 512000 Salaries 700 513000 Salaries-Part Time W/Benefits 700 514500 Overtime-Holiday Pa y 700 FUND TOTAL: PAGE 34 AMOUNT 10,074.42 2,155.12 9.34 18.46 4,524.54 2,421.92 178.57 19,382.37 07/23/10 ST. FZABWARR PAYROLL FUND: 451 - S. Hutchinson ORGN ACCOUNT 3604 512000 Salaries 515100 Special-Cell LUCIE COUNTY - BOARD LIST #43- 17-JUL-2010 TO 23-JUL-2010 Utilities Fund PROG 300 ?hone Allowance 300 FUND TOTAL: PAGE 35 AMOUNT 3, 512.5 9 27.69 3, 540.28 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT 3510 512000 Salaries PROG 300 FUND TOTAL: PAGE 36 AMOUNT 656.22 656.22 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 461 - Sports Complex Fund ORGN ACCOUNT PROG 75201 512000 Salaries 700 514000 Overtime 700 514500 Overtime-Holiday Pay 700 515100 Special-Cell Phone Allowance 700 FUND TOTAL: PAGE 37 AMOUNT 15, 372.28 5, 142 . O1 954.09 23.08 21,491.46 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG 3604 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 38 AMOUNT 7,690.90 27.69 7,718.59 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG 3600 512000 Salaries 300 3602 512000 Salaries 300 FUND TOTAL: PAGE 39 AMOUNT 736.47 580.41 1, 316.88 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG 3600 512000 Salaries 300 3602 512000 Salaries 300 FUND TOTAL: PAGE 40 AMOUNT 758.04 722.99 1,481.03 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG 2415 512000 Salaries 200 FUND TOTAL: PAGE 91 AMOUNT 17,196.83 17,196.83 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 505 - Health Insurance Fund ORGN ACCOUNT 1331 512000 Salaries PROG 100 FUND TOTAL: PAGE 42 AMOUNT 1,186.40 1, 186.40 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 17-JUL-2010 TO 23-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 07/23/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 17-JUL-2010 TO 23-JUL-2010 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG 5210 512000 Salaries 500 FUND TOTAL: PAGE 44 AMOUNT 1, 901 . Ol 1, 901 . Ol