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08/06/10 FZABWARR FUND TITLE 001 001113 001164 001176 001188 001194 001443 001509 001510 001511 001512 001517 001518 001823 101 101001 101002 101003 101004 101006 101112 102 102001 107 107001 107002 107003 107006 107205 107206 130 130102 140 140001 150 160 183 183001 183004 185011 189100 189101 189102 189201 218 310001 315 316 ST. LUCIE COUNTY - BOARD WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND SUMMARY EXPENSES General Fund CDBG Supp Disaster Recovery Subgran USDOJ Violence Against Women Grant FTA Section 5303 F/Y06 Section 112/MPO/Fhwa/Planning 2007 U.S. Dept of Housing & Community FDCA RCMP Grant US Dept of Housing CDBG 09 CSBG FY 2009-2010 ARRA CSBG 2009 Neighborhood Stabilization Program HUD Shelter Plus Care Section 112/MPO/FHWA/Planning INTACT Transportation Trust Fund Transportation Trust Interlocals Transportation Trust/80% 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 Fine & Forfeiture Fund Fine & Forfeiture Fund-Wireless Sur Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper F&F Fund-Court Related Technology Juvenile Justice & Delinquency Prev FDCF Criminal Justice, Mental Healt SLC Public Transit MSTU FTA 5307-ARRA 2009 Capital Projects Airport Fund Port Fund Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court FHFA SHIP 2009/2010 Home Consortium Home Consortium FY 2008 Home Consortium 2009 FHFC Hurricane Housing Recovery Pla Transportation-I&S Impact Fees-Library County Building Fund County Capital 2, 561, 669.31 90, 955.56 11.04 266.99 14,336.71 510.00 12,449.97 516.91 10,104.07 274.52 12,639.99 2,858.00 1, 770.16 360.94 7, 759.89 266.58 52,793.76 15,639.83 6, 120.55 31,534.50 143, 078.89 21,524.71 3,722.58 3, 908, 668.18 640.37 239.87 4, 982.69 4, 128.16 727.18 61.00 445.32 712.08 14 , 4 65.01 88.68 471.97 666.02 3,212.74 320.00 1, 164.18 13.02 199.82- 569.83 1,495.00 138.61- 2, 648, 506.26 10, 534.47 1, 850.00 6, 965.81 PAGE PAYROLL 535,791.96 3,259.41 0.00 857.40 0.00 0.00 0.00 310.60 0.00 1, 157.60 3, 773.82 0.00 11,398.77 0.00 34,402.25 1, 237.60 45,096.30 19,476.00 16, 994.34 0.00 0.00 70,821.08 9, 909.20 91,761.94 1,122.83 44,789.82 0.00 8, 736.95 2,076.00 0.00 6,202.11 0.00 11,511.76 0.00 1,523.20 3, 196.50 3, 105.65 0.00 5, 404.72 0.00 0.00 1,717.80 0.00 0.00 0.00 0.00 0.00 0.00 08/06/10 FZABWARR FUND TITLE 316001 401 418 451 458 461 471 478 479 491 505 505001 611 625 665 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND SUMMARY EXPENSES 5th Cent Fuel-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 Law Library SLC Art in Public Places Trust Fund Bank Fund GRAND TOTAL: 55,700.03 389,394.88 9, 005.30 2,936.62 141.35 20,715.93 15,720.11 283.67 318.99 6, 934.41 197,413.91 52,707.07 25,176.73 1, 400.00 30.02 14,485.72 10,394,119.61 PAGE 2' PAYROLL 0.00 51,636.86 19,149.33 3, 540.26 656.22 19,159.74 7, 718.55 1, 316.94 1, 481 . O1 17,196.83 1, 186.40 4, 929.37 1, 901 . Ol 0.00 0.00 0.00 1, 065, 508.13 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 58,239.51 145123 EPA-SJRWMD-Queens & Spoil Island SL 679.00 145124 NOAA-FAF-Spoil Island (SL-3) Restor 7,766.90 145125 NACoRF Spoil Island SL-3 Restor. 4,052.90 145832 SFWMD Indian River Lagoon Lic 2009 20,936.20 146 Mosquito State I Fund 8,764.35 GRAND TOTAL: 100,438.86 PAGE 1 1 PAYROLL 42,561.80 0.00 0.00 0.00 0.00 0.00 42,561.80 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 45- 31-JUL-2010 TO 06-AUG-2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL 09806656 I1014934 Clerk Circuit Court of St Luci 364.70 FUND TOTAL: 364.70 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0002872 I1017322 Zimmerman, Debra 126.00 !0002877 I1017591 Cathy Petito Cleaning Inc. 315.00 !0002878 11017223 Dave Fixes Cars 75.00 I1017584 239.00 CHECK TOTAL: 314.00 !0002882 I1017182 Glover Oil Co 18,335.34 I1017247 21,215.98 CHECK TOTAL: 39,551.32 !0002886 I1017509 Kimley Horn & Associates Inc 4,467.56 !0002888 I1017424 Max Davis Assoc Inc 3,110.40 I1017424 159.14 CHECK TOTAL: 3,269.54 !0002893 I1017353 Tiresoles of Broward 8.00 I1017353 115.95 I1017353 22.00 CHECK TOTAL: 145.95 09807514 I1017397 Address N' Mail Inc 166.49 09807517 I1017301 Alachua County Library Distric 14.95 09807519 I1017219 American Red Cross North Treas 440.00 I1017220 60.00- CREDIT MEMO I1017221 15.00 CHECK TOTAL: 395.00 09807521 I1017548 American Red Cross North Treas 25.00 09807523 I1017358 American Red Cross North Treas 120.00 09807527 I1017426 AT&T 415.08 09807528 I1017314 AT&T 346.07 I1017314 346.08 I1017328 695.10 I1017332 113.94 I1017333 975.80 I1017364 56.65 CHECK TOTAL: 2,533.64 09807529 I1017565 AT&T 415.87 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06 -AUG-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09807529 I1017565 - Continued 295.07 I1017565 108.77 I1017565 3.00 I1017565 108.77 I1017565 108.78 I1017565 268.72 I1017565 127.41 CHECK TOTAL: 1,436.39 09807533 I1017582 Bill Shultz Chevrolet Inc 45.26 09807535 I1017550 Bill Shultz Chevrolet Inc 65.00 09807536 I1017589 Brink's Inc 141.75 09807538 I1017500 Care Net Pregnancy Service of 5,741.19 09807540 I1017345 CarQuest 3.83 09807544 I1017552 CarQuest 25.00 09807549 I1017553 CarQuest 25.00 09807556 I1017554 CarQuest 25.00 09807560 I1017555 CarQuest 25.00 09807565 I1017556 CarQuest 65.00 09807568 I1017427 FedEx 55.36 I1017427 43.08 I1017430 6.60 I1017430 6.80 I1017430 6.60 I1017430 20.36 I1017430 6.60 CHECK TOTAL: 145.40 09807571 I1017210 Fla Power & Light 1,219.56 I1017210 20,406.38 I1017211 2,234.54 I1017212 447.66 I1017297 5,036.05 CHECK TOTAL: 29,344.19 09807572 I1017266 Florida Native LLC 432.00 PAGE 2 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09807572 I1017267 - Continued 1,734.00 CHECK TOTAL: 2,166.00 09807573 I1017281 FPL Care to Share 440.69 09807574 I1017372 Ft Pierce Alternator Service 34.94 I1017583 102.90 I1017585 102.90 CHECK TOTAL: 240.74 09807576 I1017479 Ft Pierce Utility Authority 2,764.43 I1017479 4,794.78 CHECK TOTAL: 7,559.21 09807577 I1017289 Gale Group 282.65 09807582 I1017354 Gale Group 120.00 09807588 I1017528 Grimes Heating & A/C 32,609.65 I1017528 3,623.30 I1017530 3,623.30- CREDIT MEMO CHECK TOTAL: 32,609.65 09807594 I1017199 Helena Chemical Co 240.27 09807596 I1017507 Hope for Families Charity Inc. 5,741.18 09807601 I1017511 Hope for Families Charity Inc. 45.00 09807602 I1017512 Hope for Families Charity Inc. 25.00 09807604 I1017513 Hope for Families Charity Inc. 25.00 09807607 I1017200 Joseph E Smith Clerk of Circu 265.50 09807608 I1017514 Joseph E Smith Clerk of Circu 25.00 09807611 I1017522 Kelly Services 235.43 I1017523 864.40 CHECK TOTAL: 1,099.83 09807613 I1017515 Kelly Services 50.00 09807614 I1017451 Lawnwood Medical Ctr 196.00 09807615 I1017516 Lawnwood Medical Ctr 25.00 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09807617 I1017186 Lawnwood Medical Ctr 125.00 09807620 I1017518 Lawnwood Medical Ctr 130.00 09807623 I1017519 Lawnwood Medical Ctr 50.00 09807628 I1017533 Lawnwood Medical Ctr 240.00 09807629 I1017305 Midwest Tape 105.92 09807630 I1017521 Midwest Tape 50.00 09807632 I1017355 Midwest Tape 60.00 09807633 I1017256 Nextel 34.86 I1017258 589.66 I1017534 77.48 CHECK TOTAL: 702.00 09807639 I1017356 Nextel 60.00 09807640 I1017259 Physicans Immediate Care Inc 275.00 09807645 I1017273 R.A. Kamm & Associates Inc 2,500.00 09807647 I1017497 Redden, Willie 1,000.00 09807648 I1017189 Reddy Ice 160.65 I1017190 14.85- CREDIT MEMO I1017339 108.00 CHECK TOTAL: 253.80 09807649 I1017252 Reprographic Solutions Inc 48.60 09807650 I1017578 Reserve Account 30,000.00 09807655 I1017538 Rule, Robbie 105.00 09807656 11017557 Rule, Robbie 65.00 09807659 I1017566 SCP DISTRIBUTORS LLC 105.00 09807661 I1017253 Sentry Industries 273.00 I1017253 498.75 CHECK TOTAL: 771.75 09807665 I1017254 Southern Janitor Supply Inc 602.50 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09807666 I1017544 Sprint 39.99 I1017544 39.99 I1017544 39.99 I1017544 119.97 CHECK TOTAL: 239.94 09807667 I1017320 St Lucie Co School Board 453.00 I1017320 510.00 I1017340 1,386.00 I1017340 822.00 I1017344 267.00 I1017344 1,125.00 I1017346 315.00 I1017346 1,368.00 I1017349 729.00 I1017349 705.00 CHECK TOTAL: 7,680.00 09807668 I1017542 St Lucie Co School Board 7,458.00 09807669 I1017207 St Lucie Co Utilities 2.30 I1017208 123.22 I1017296 235.69 CHECK TOTAL: 361.21 09807673 I1017558 St Lucie Co Utilities 65.00 09807675 I1017257 Superior Sharpening Services I 139.35 09807677 I1017311 TALX UC Express 110.40 09807683 I1017318 TMQ Inc 285.00 09807685 I1017194 Toshiba Business Solutions 171.67 I1017315 19.00 I1017315 94.01 I1017315 94.01 I1017315 94.01 I1017316 74.92 I1017547 89.81 I1017549 19.00 I1017596 84.35 I1017597 14.85 CHECK TOTAL: 755.63 09807687 I1017317 Treasure Coast Courier Service 777.00 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09807697 I1017366 Treasure Coast Courier Service 50.00 09807699 I1017244 Waste Pro 27.71 I1017244 27.71 I1017245 92.61 I1017248 103.14 I1017263 249.41 I1017263 498.82 I1017263 249.41 I1017264 27.71 I1017264 110.85 I1017264 221.70 I1017264 166.27 I1017265 83.14 I1017265 10.00 I1017265 20.00 I1017265 20.00 I1017265 20.00 I1017265 55.42 I1017321 65.42 I1017321 20.00 I1017321 10.00 I1017321 65.42 I1017321 55.42 I1017368 83.14 CHECK TOTAL: 2,283.30 09807700 I1017370 Wayne Ashton Maintenance Inc 150.00 09807702 I1017559 Wayne Ashton Maintenance Inc 65.00 09807703 I1017560 Wayne Ashton Maintenance Inc 50.00 09807704 I1017323 Zephyrhills 7.37 I1017562 1.89 I1017562 14.84 CHECK TOTAL: 24.10 H0001910 I1017270 Joseph E Smith Clerk of Circu 157,867.25 H0001911 I1017269 Sheriff St Lucie County 1,782,674.02 H0001912 I1017275 FL Retirement System 250.66 H0001913 I1017276 FL Retirement System 113,168.16 W0000667 I1017249 Banc of America Public Capital 9,522.95 PAGE 6 08/06/10 ST. FZABWARR WARRANT FUND: 001 - General Fund CHECK INVOICE VENDOR W0000667 I1017249 - Contin W0000668 I1017268 Gertrude LUCIE COUNTY - BOARD PAGE 7 LIST #45- 31-JUL-2010 TO 06-AUG-2010 TOTAL ued 121,605.12 CHECK TOTAL: 131,128.07 Walker Supervisor Of 178,733.39 FUND TOTAL: 2,561,669.31 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 00 1113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0002892 I1017545 Terramar Construction Inc. 16,500.73 I1017546 16,500.74 CHECK TOTAL: 33,001.47 09807591 I1017503 Hartnett Building Group LLC 16,510.00 11017504 16,510.00 CHECK TOTAL: 33,020.00 09807600 I1017380 Jackson, David R 1,500.00 09807626 I1017381 Meridian Community Serv. Grp 22,507.00 09807671 I1017404 St Lucie Title Services Inc 75.00 I1017405 75.00 I1017425 75.00 CHECK TOTAL: 225.00 H0001913 I1017276 FL Retirement System 702.09 FUND TOTAL: 90,955.56 PAGE 8 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 001164- USDOJ Violence Against Women Grant CHECK INVOICE VENDOR TOTAL H0001913 I1017276 FL Retire ment System 11.04 FUND TOTAL: 11.04 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 001176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR H0001913 I1017276 FL Retirement System TOTAL 266.99 FUND TOTAL: 266.99 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL 09807690 I1017595 Treasure Coast Regional Planni 13,261.00 H0001913 I1017276 FL Retirement System 1,075.71 FUND TOTAL: 14,336.71 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL 09807696 I1017587 Veroma Management 510.00 FUND TOTAL: 510.00 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 001443- FDCA RCMP Grant CHECK INVOICE VENDOR TOTAL !0002889 I1017243 Neal Long Construction Co. 12,449.97 FUND TOTAL: 12,449.97 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG- 2010 FUND: 00 1509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL 09807671 I1017406 St Lucie Title Services Inc 75.00 I1017407 75.00 I1017408 75.00 I1017409 75.00 I1017410 75.00 I1017411 75.00 CHECK TOTAL: H0001913 I1017276 FL Retirement System FUND TOTAL: 450.00 66.91 516.91 PAGE 14 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 00 1510- CSBG FY 2009-2010 CHECK INVOICE VENDOR TOTAL 09807547 I1017573 Community Transit 5,000.00 09807568 I1017427 FedEx 27,85 09807638 I1017569 Okeechobee Co Board Of Commis 4,947.50 H0001913 I1017276 FL Retirement System 128.62 FUND TOTAL: 10,104.07 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 001511- ARRA CSBG 2009 CHECK INVOICE VENDOR H0001913 I1017276 FL Retirement System TOTAL 274.52 FUND TOTAL: 274.52 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 00 1512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09807550 I1017226 Culpepper & Terpening Inc 475.00 I1017227 475.00 I1017228 675.00 I1017229 675.00 I1017230 675.00 I1017231 675.00 I1017232 1,130.00 I1017233 675.00 I1017234 675.00 CHECK TOTAL: 6,130.00 09807563 I1017235 EE&G Environmental Services L 1,100.00 I1017236 1,100.00 I1017237 1,200.00 I1017238 400.00 I1017239 400.00 I1017240 400.00 CHECK TOTAL: 4,600.00 09807564 I1017575 Employers Mutual Inc 157.00 09807571 I1017502 Fla Power & Light 105.45 09807655 I1017383 Rule, Robbie 75.00 I1017383 75.00 I1017383 100.00 I1017383 75.00 I1017383 75.00 CHECK TOTAL: 400.00 09807671 I1017390 St Lucie Title Services Inc 75.00 I1017396 75.00 I1017401 75.00 I1017403 75.00 CHECK TOTAL: 300.00 H0001913 I1017276 FL Retirement System 947.54 FUND TOTAL: 12,639.99 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 00 1517- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL 09807539 I1017572 Carone, Paul F 1,250.00 09807555 I1017570 De Kleyn, Danuta 50.00 09807696 I1017581 Veroma Management 1,558.00 FUND TOTAL: 2,858.00 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 00 1518- Sect ion 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0002863 I1017435 Buchwald, Peter 112.91 !0002869 11017357 Lathou, Marceia 171.81 09807568 I1017430 FedEx g,58 09807685 I1017416 Toshiba Business Solutions 57.47 I1017416 200.43 CHECK TOTAL: 257.90 H0001913 I1017276 FL Retirement System 1,218.96 FUND TOTAL: 1,770.16 PAGE 19 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 001823- INTACT CHECK INVOICE VENDOR TOTAL 09807568 I1017427 FedEx 12.00 09807611 I1017574 Kelly Services 348.94 PAGE 20 FUND TOTAL: 360.94 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09807568 I1017430 FedEx 6.60 09807685 I1017361 Toshiba Business Solutions 58.04 H0001913 I1017276 FL Retirement System 7,279.63 W0000667 I1017249 Banc of America Public Capital 30.18 I1017249 385.44 CHECK TOTAL: 415.62 FUND TOTAL: 7,759.89 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 10 1001- Transportation Trus t Interlocals CHECK INVOICE VENDOR TOTAL H0001913 I1017276 FL Retirement System 266.58 FUND TOTAL: 266.58 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0002876 I1017303 Casco Rental LLC 1,050.00 !0002883 I1017183 High Performance Mowchines 166.15 !0002893 I1017359 Tiresoles of Broward 237.50 I1017359 76.95 I1017359 126.82 CHECK TOTAL: 441.27 09807525 I1017217 Aramark Uniform Services 52.80 I1017450 52.80 CHECK TOTAL: 105.60 09807532 I1017224 Atlantic Truck Center 279.17 09807540 I1017225 CarQuest 20.12 09807542 I1017287 Chandler Equipment Co Inc 35.00 09807559 I1017260 Dickerson Florida Inc. 274.69 I1017371 213.72 I1017586 211.67 I1017588 276.06 CHECK TOTAL: 976.14 09807566 I1017280 Everglades Farm Equip Co Inc 14.50 09807576 I1017478 Ft Pierce Utility Authority 675.45 09807599 11017508 Indian River Oxygen Inc 27.00 09807618 I1017535 Manpower Staffing Services Inc 4,570.08 09807646 I1017338 Ranger Construction Industries 224.16 I1017338 500.00 CHECK TOTAL: 724.16 09807655 I1017540 Rule, Robbie 750.00 I1017540 1,250.00 CHECK TOTAL: 2,000.00 09807674 I1017309 Stewart Mining Industries Inc 18,898.66 I1017309 1,912.96 CHECK TOTAL: 20,811.62 09807686 I1017195 Total Truck Parts 233.61 PAGE 23 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09807686 I1017195 - Continued 160.78 CHECK TOTAL: 09807689 I1017319 Treasure Coast Lawns Inc I1017319 I1017365 CHECK TOTAL: 09807699 I1017369 Waste Pro H0001913 I1017276 FL Retirement System W0000667 I1017249 Banc of America Public Capital I1017249 CHECK TOTAL: FUND TOTAL: 394.39 550.00 1, 337.05 7,290.00 9, 177.05 55.42 9, 784.00 107.96 1, 378.68 1,486.64 52,793.76 PAGE 24 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 10 1003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0002891 I1017310 T & J Sod Service Inc 67.50 I1017350 67.50 I1017543 67.50 CHECK TOTAL: 202.50 !0002893 I1017352 Tiresoles of Broward 1,041.95 09807610 I1017201 Kauff's Towing 93.00 09807618 I1017536 Manpower Staffing Services Inc 2,510.99 09807637 11017414 Oglesby Construction Inc 6,960.00 H0001913 11017276 FL Retirement System 4,383.79 W0000667 I1017249 Banc of America Public Capital 32.51 I1017249 415.09 CHECK TOTAL: 447.60 FUND TOTAL: 15,639.83 PAGE 25 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09807568 11017430 FedEx 6.60 09807618 I1017531 Manpower Staffing Services Inc 1,018.40 H0001913 I1017276 FL Retire ment System 3,752.77 W0000667 I1017249 Banc of America Public Capital 97.52 I1017249 1,245.26 CHECK TOTAL: 1,342.78 FUND TOTAL: 6,120.55 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 31- JUL-2010 TO 06-AUG-2010 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR 09807557 I1017402 Deighan Consultants 09807662 I1017385 Sheltra & Son Co Inc I1017386 I1017386 CHECK TOTAL: TOTAL 1,200.00 PAGE 27 3,370.50- CREDIT MEMO 3, 370.50 30,334.50 30,334.50 FUND TOTAL: 31,534.50 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 10 1112- FHWA FDOT Walt on Road Widening CHECK INVOICE VENDOR TOTAL 09807662 I1017384 Sheltra & Son Co Inc 15,897.66- CREDIT MEMO 11017386 143,078.89 I1017386 15,897.66 CHECK TOTAL: 143,078.89 FUND TOTAL: 143,078.89 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 102 - Unin corporated Services Fund CHECK INVOICE VENDOR TOTAL !0002880 I1017367 Equifax Credit Information Srv 20.00 !0002884 I1017438 Humane Society of St Lucie Cty 415.00 09807529 I1017499 AT&T 330.78 09807611 11017524 Kelly Services 412.16 09807685 I1017362 Toshiba Business Solutions 32.79 I1017412 150.01 I1017413 188.44 CHECK TOTAL: 371.24 H0001913 I1017276 FL Retirement System 14,668.39 W0000667 I1017249 Banc of America Public Capital 4,921.72 I1017249 385.42 CHECK TOTAL: 5,307.14 FUND TOTAL: 21,524.71 PAGE 29 08/06/10 FZABWARR FUND: 102001- Dra CHECK INVOICE 09807548 I1017579 I1017580 ST. LUCIE COUNTY - BOARD WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 inage Maintenance MSTU VENDOR TOTAL Contech/Southern LLC 566.50 594.00 CHECK TOTAL: 1,160.50 H0001913 I1017276 FL Retirement System 2,130.48 W0000667 I1017249 Banc of America Public Capital 400.26 I1017249 31.34 CHECK TOTAL: 431.60 FUND TOTAL: 3,722.58 PAGE 30 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0002865 I1017262 Duffy, Allison 7.58 09807525 I1017215 Aramark Uniform Services 21.00 I1017216 21.00 CHECK TOTAL: 42.00 09807528 I1017330 AT&T 858.39 I1017376 113.94 CHECK TOTAL: 972.33 09807530 I1017526 AT&T 34.56 09807551 I1017343 Daves Communications Inc 165.00 09807571 I1017210 Fla Power & Light 81,988.27 09807579 I1017271 Genset Services Inc. 342.50 I1017271 342.50 I1017271 342.50 I1017271 257.50 CHECK TOTAL: 1,285.00 09807611 I1017520 Kelly Services 96.25 09807672 I1017541 State Attorney 19th County Acc 33.39 I1017541 ~ 1,241.44 CHECK TOTAL: 1,274.83 09807685 I1017360 Toshiba Business Solutions 31.37 09807688 I1017327 Treasure Coast Garage Doors 176.00 09807704 I1017563 Zephyrhills 1.89 I1017563 2.49 I1017564 9.86 I1017564 1.89 CHECK TOTAL: 16.13 H0001911 I1017269 Sheriff St Lucie County 288,018.56 I1017269 2,872,157.65 I1017269 620,312.77 CHECK TOTAL: 3,780,488.98 H0001913 I1017276 FL Retirement System 30,996.03 W0000667 I1017249 Banc of America Public Capital 805.67 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL W0000667 I1017249 - Continued 10,288.18 CHECK TOTAL: 11,093.85 FUND TOTAL: 3,908,668.18 PAGE 32 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 10 7001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0002864 I1017453 Crews, Alison 127.00 !0002867 I1017452 Glisson, Misti 127.00 !0002870 I1017464 Peterman, Teresa 146.50 H0001913 I1017276 FL Retirement System 239.87 FUND TOTAL: 640.37 PAGE 33 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR H0001913 I1017276 FL Retirement System TOTAL 239.87 FUND TOTAL: 239.87 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR 09807520 I1017398 American Tower Corp 09807528 I1017329 AT&T 09807571 I1017341 Fla Power & Light FUND TOTAL: TOTAL 2,443.34 62.22 2,477.13 4, 982.69 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 10 7006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0002881 I1017181 Garretson Associates LLC 119.89 09807666 I1017544 Sprint 879.78 09807672 I1017541 State Attorney 19th County Acc 1,246.55 H0001913 I1017276 FL Retirement System 1,881.94 FUND TOTAL: 4,128.16 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06 -AUG-2010 FUND: 10 7205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0002866 I1017419 Gabriel, Samue l 280.00 H0001913 I1017276 FL Retirement System 447.18 FUND TOTAL: 727.18 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL 09807684 I1017307 Torres, Angel H 61.00 FUND TOTAL: 61.00 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0001913 I1017276 FL Retirement System 445.32 FUND TOTAL: 445.32 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL 09807611 I1017571 Kelly Services 712.08 FUND TOTAL: 712.08 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL 09807566 I1017282 Everglades Farm Equip Co Inc 2,111.44 I1017342 45.75 CHECK TOTAL: 2,157.19 09807568 I1017427 FedEx 6.48 I1017430 6.60 CHECK TOTAL: 13.08 09807576 I1017482 Ft Pierce Utility Authority 7,832.48 09807641 I1017337 Pilgrim Mat Services 69.02 I1017337 69.02 CHECK TOTAL: 138.04 09807651 I1017191 Richmond Hydraulics Inc. 340.80 09807663 I1017192 Signal Connections 1,056.00 H0001913 I1017276 FL Retirement System 2,495.82 W0000667 I1017249 Banc of America Public Capital 31.34 I1017249 400.26 CHECK TOTAL: 431.60 FUND TOTAL: 14,465.01 PAGE 41 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09807576 I1017483 Ft Pierce Utility Authority 88.68 FUND TOTAL: 88.68 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR !0002886 I1017204 Kimley Horn & Associates Inc I1017205 CHECK TOTAL: !0002888 I1017188 Max Davis Assoc Inc I1017567 I1017568 CHECK TOTAL: 09807525 I1017214 Aramark Uniform Services I1017214 I1017577 I1017577 09807531 I1017255 AT&T Mobility I1017255 CHECK TOTAL: CHECK TOTAL: 09807545 I1017277 Clarke Mosquito Control Prod. I1017278 I1017279 09807568 11017427 FedEx I1017430 09807571 I1017285 Fla Power & Light 09807575 I1017222 Ft Pierce Reload 09807586 I1017527 Grainger 09807594 I1017242 Helena Chemical Co CHECK TOTAL: CHECK TOTAL: 09807664 I1017193 Southeast Soil & Environmental 09807681 I1017351 Thomas E Richmond Electric Inc 09807699 I1017593 Waste Pro H0001913 I1017276 FL Retirement System W0000667 I1017249 Banc of America Public Capital I1017249 CHECK TOTAL: FUND TOTAL: TOTAL 3, 612.00 1, 500.00 5,112.00 164.00 101.70 36.41 302.11 13.75 63.00 63.00 13.75 153.50 955.75 171.96 1, 127.71 PAGE 43 165.55- CREDIT MEMO 7, 686.25 7, 686.25 15,206.95 14.24 20.44 34.68 20,169.26 195.83 897.20 442.50 4,990.00 131.33 65.42 7,764.53 119.57 1,526.92 1, 646.49 58,239.51 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 145123- EPA- SJRWMD-Queens & Spoil Island SL CHECK INVOICE VENDOR TOTAL 09807541 I1017288 Central Wetlan ds Nursery Inc. 679.00 FUND TOTAL: 679.00 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #45 - 31-JUL-2010 TO 06-AUG-2010 FUND: 145124- NOAA- FAF-Spoil Island (SL-3) Restor CHECK INVOICE VENDOR TOTAL 09807541 I1017290 Central Wetlands Nursery Inc. 7,766.90 FUND TOTAL: 7,766.90 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 145125- NACoRF Spoil Island SL-3 Restor. PAGE 46 CHECK INVOICE VENDOR TOTAL 09807541 I1017291 Central Wetlands Nursery Inc. 4,052.90 I1017292 3,715.00 I1017293 3 715 00- CREDIT MEMO CHECK TOTAL: 4,052.90 FUND TOTAL: 4,052.90 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 145832- SFWMD Indian River Lagoon Lic 2009 CHECK INVOICE VENDOR TOTAL 09807541 I1017294 Central Wetlands Nursery Inc. 20,936.20 FUND TOTAL: 20,936.20 PAGE 47 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 146 - Mosquito State I Fund CHECK INVOICE VENDOR TOTAL 09807571 I1017285 Fla Power & Light 8,764.35 FUND TOTAL: 8,764.35 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 150 - Impa ct Fee Collections CHECK INVOICE VENDOR TOTAL H0001913 I1017276 FL Retirement System 328.10 W0000667 I1017249 Banc of America Public Capital 133.42 I1017249 10.45 CHECK TOTAL: 143.87 FUND TOTAL: 471.97 PAGE 49 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL H0001913 I1017276 FL Retirement System 666.02 FUND TOTAL: 666.02 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0002885 I1017377 Interstate Express 512.45 09807528 I1017599 AT&T 914.45 09807558 I1017378 DeSoiza, Kay 15.00 09807611 I1017202 Kelly Services 638.40 I1017203 296.86 CHECK TOTAL: 935.26 09807704 I1017422 Zephyrhills 3.88 I1017422 8.06 I1017422 4.18 I1017495 7.76 I1017495 11.95 I1017495 10.15 I1017495 14.44 I1017495 8.79 I1017495 16.42 I1017496 7.37 I1017496 4.20 I1017496 5.14 I1017496 6.45 I1017496 12.55 I1017498 4.23 I1017498 4.88 I1017498 8.06 I1017498 3.99 I1017498 4.28 I1017498 4.36 CHECK TOTAL: 151.14 H0001913 I1017276 FL Retirement System 684.44 FUND TOTAL: 3,212.74 PAGE 51 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 18 3001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0002868 I1017417 Jatczak, William 40.00 !0002871 I1017241 Sauerberg, Robert A 120.00 09807585 I1017379 Goldstein, Alan L 60.00 I1017379 40 00 09807605 I1017418 Johnson, Janice CHECK TOTAL: 100.00 60.00 FUND TOTAL: 320.00 PAGE 52 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR H0001913 I1017276 FL Retirement System FUND TOTAL: TOTAL 1,164.18 1,164.18 PAGE 53 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 184 - Eros ion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09807695 I1017551 Van Scoyoc Associates Inc. 2,250.00 H0001913 I1017276 FL Retirement System 1,009.18 W0000667 I1017249 Banc of America Public Capital 266.84 I1017249 20.90 CHECK TOTAL: 287.74 FUND TOTAL: 3,546.92 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 185011- FHFA SHIP 2009/2010 CHECK INVOICE VENDOR TOTAL 09807568 I1017430 FedEx 13.02 FUND TOTAL: 13.02 08/06/10 FZABWARR FUND: 189100- Home CHECK INVOICE H0001913 I1017276 ST. LUCIE COUNTY - BOARD PAGE 56 WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 Consortium VENDOR TOTAL FL Retirement System 199.82- FUND TOTAL: 199.82- 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL H0001913 I1017276 FL Retirement System 569.83 FUND TOTAL: 569.83 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 18 9102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL 09807590 I1017505 Harriss, Diane 450.00 09807595 I1017506 Holmes Realty Ventures LLC 495.00 09807612 I1017510 Lamb, Josie M 550.00 FUND TOTAL: 1,495.00 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06 -AUG-2010 FUND: 189201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL H0001913 I1017276 FL Retire ment System 138.61- FUND TOTAL: 138.61- PAGE 59 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #45 - 31-JUL-2010 TO 06-AUG-2010 FUND: 218 - Transportation-I&S CHECK INVOICE VENDOR TOTAL H0001908 I1017250 TD Bank National Association 583,506.26 H0001909 I1017251 TD Bank National Association 2,065,000.00 FUND TOTAL: 2,648,506.26 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 31 0001- Impa ct Fees-Library CHECK INVOICE VENDOR TOTAL !0002875 I1017295 Brodart Company 697.41 I1017295 29.05 I1017295 938.84 I1017295 1,045.61 I1017295 3,171.03 I1017304 2,330.04 I1017304 41.44 I1017304 799.81 I1017304 1,481.24 CHECK TOTAL: 10,534.47 FUND TOTAL: 10,534.47 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 315 - County Building Fund CHECK INVOICE VENDOR TOTAL !0002879 I1017400 Edlund Dritenbas Binkley & As 1,850.00 FUND TOTAL: 1,850.00 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09807682 I1017517 Thor Guard Inc. 6,965.81 FUND TOTAL: 6,965.81 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL 09807559 I1017373 Dickerson Florida Inc. 55,700.03 I1017374 6,188.90 I1017375 6,188.90- CREDIT MEMO CHECK TOTAL: 55,700.03 FUND TOTAL: 55,700.03 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL !0002887 I1017272 Liberty Tire Recycling LLC 703.50 !0002888 I1017423 Max Davis Assoc Inc 83.28 I1017423 2.46 CHECK TOTAL: 85.74 09807525 I1017299 Aramark Uniform Services 136.71 I1017299 50.65 CHECK TOTAL: 187.36 09807536 I1017589 Brink's Inc 434.75 09807570 I1017284 Fla Dept Environ Protection 7,500.00 09807576 I1017481 Ft Pierce Utility Authority 160.27 09807618 I1017206 Manpower Staffing Services Inc 3,553.25 09807631 I1017336 Nabors Giblin & Nickerson 202.50 09807698 I1017525 Waste Pro 364,838.76 H0001913 I1017276 FL Retirement System 11,728.75 FUND TOTAL: 389,394.88 PAGE 65 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09807525 11017213 Aramark Uniform Services 11.60 I1017283 3.00 11017283 30.00 I1017576 11.60 CHECK TOTAL: 56.20 09807593 I1017197 Hector Turf Inc 374.15 I1017197 160.07 CHECK TOTAL: 534.22 09807594 I1017326 Helena Chemical Co 181.70 I1017334 1,570.00 I1017335 1,203.76 CHECK TOTAL: 2,955.46 09807597 I1017532 Hoppe's Vacuum 71.35 09807642 I1017539 Ping Inc 73.46 09807680 I1017184 The Kilpatrick Company Inc 10.36 I1017185 72.00 CHECK TOTAL: 82.36 09807691 I1017561 United Parcel Service 32.06 09807704 I1017324 Zephyrhills 16.72 H0001913 I1017276 FL Retirement System 4,128.44 W0000667 I1017249 Banc of America Public Capital 76.62 I1017249 978.41 CHECK TOTAL: 1,055.03 FUND TOTAL: 9,005.30 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 451 - S. H utchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09807515 I1017458 Banc of America Public Capital 11.08 09807522 I1017467 Banc of America Public Capital 59.60 09807526 I1017460 Banc of America Public Capital 67.66 09807529 I1017499 AT&T 165.40 09807536 I1017589 Brink's Inc 70.87 09807553 I1017465 Brink's Inc 35.61 09807571 I1017501 Fla Power & Light 8.88 09807580 I1017429 Fla Power & Light 267.81 09807581 I1017431 Fla Power & Light 448.44 09807606 I1017443 Fla Power & Light 75.00 09807619 I1017488 Fla Power & Light 32.11 09807622 11017455 Fla Power & Light 42.47 09807627 I1017457 Fla Power & Light 50.53 09807635 I1017461 Fla Power & Light 500.00 09807636 I1017462 Fla Power & Light 50.00 09807652 I1017489 Fla Power & Light 51.54 09807658 I1017491 Fla Power & Light 32.53 09807679 I1017494 Fla Power & Light 66.62 H0001913 I1017276 FL Retirement System 756.60 W0000667 I1017249 Banc of America Public Capital 10.45 I1017249 133.42 CHECK TOTAL: 143.87 FUND TOTAL: 2,936.62 08/06/10 FZABWARR FUND: 458 - SH L CHECK INVOICE H0001913 I1017276 ST. LUCIE COUNTY - BOARD PAGE 68 WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 ltil-Renewal & Replacement Fund VENDOR TOTAL FL Retirement System 141.35 FUND TOTAL: 141.35 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 461 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL 09807571 11017209 Fla Power & Light 6,087.18 09807583 I1017246 Glomaster Sign Co 660.00 09807598 I1017598 Ikon Office Solutions Inc 64.63 09807643 I1017348 Port St Lucie Police Special D 2,432.00 09807644 I1017261 Professional Supply 1,434.00 09807699 I1017592 Waste Pro 135.00 I1017594 5,350.70 CHECK TOTAL: 5,485.70 H0001913 I1017276 FL Retirement System 4,248.69 W0000667 I1017249 Banc of America Public Capital 22.06 I1017249 281.67 CHECK TOTAL: 303.73 FUND TOTAL: 20,715.93 PAGE 69 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09807516 I1017298 AECOM USA Inc 1,063.75 09807518 I1017300 American Portable Toilets Inc 58.09 09807525 I1017302 Aramark Uniform Services 2.80 I1017437 2.80 CHECK TOTAL: 5.60 09807528 I1017387 AT&T I1017388 I1017389 09807529 I1017499 AT&T 09807534 I1017472 AT&T 09807536 I1017589 Brink's Inc 09807552 I1017470 Brink's Inc 09807554 I1017475 Brink's Inc 09807561 I1017469 Brink's Inc 09807567 I1017474 Brink's Inc 09807568 I1017430 FedEx 09807571 I1017391 Fla Power & Light I1017393 I1017394 11017395 CHECK TOTAL: CHECK TOTAL: 09807584 I1017432 Fla Power & Light 09807587 I1017433 Fla Power & Light 09807603 I1017441 Fla Power & Light 09807609 I1017446 Fla Power & Light 09807621 I1017454 Fla Power & Light 09807624 I1017537 Masteller & Moler Inc 63.92 30.65 53.97 148.54 165.39 31.27 70.88 73.08 95.00 80.95 144.67 6.60 263.32 501.17 4,458.42 4,145.30 9, 368.21 55.64 162.27 60.48 18.75 75.02 537.50 PAGE 70 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 471 - No C ounty Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09807625 I1017456 Masteller & Moler Inc 124.60 09807633 I1017392 Nextel 34.86 09807634 11017459 Nextel 56.32 09807653 I1017490 Nextel 68.48 09807660 I1017492 Nextel 16.85 09807670 I1017308 St Lucie County Tax Collector 10.00 09807678 I1017493 St Lucie County Tax Collector 71.08 09807685 I1017312 Toshiba Business Solutions 6.82 09807694 I1017420 US Postal Service 110.00 H0001913 I1017276 FL Retirement System 1,656.63 W0000667 11017249 Banc of America Public Capital 97.52 I1017249 1,245.26 CHECK TOTAL: 1,342.78 FUND TOTAL: 15,720.11 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0001913 I1017276 FL Retirement System 283.67 FUND TOTAL: 283.67 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0001913 I1017276 FL Retirement System 318.99 PAGE 73 FUND TOTAL: 318.99 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 491 - Buil ding Code Fund CHECK INVOICE VENDOR TOTAL 09807529 I1017499 AT&T 330.78 09807536 I1017589 Brink's Inc 141.75 09807685 I1017363 Toshiba Business Solutions 27.55 I1017415 188.44 CHECK TOTAL: 215.99 H0001913 I1017276 FL Retirement System W0000667 I1017249 Banc of America Public Capital I1017249 CHECK TOTAL: FUND TOTAL: 3, 704.22 2, 357.09 184.58 2,541.67 6, 934.41 PAGE 74 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0002874 I1017484 Blue Cross and Blue Shield of 399.22 I1017484 465.64 I1017484 39,778.96 I1017484 11,441.44 I1017484 3,658.60 I1017484 665.20 I1017484 1,796.04 I1017484 1,197.36 I1017484 332.60 I1017484 4,656.40 I1017486 66.52- CREDIT MEMO I1017487 1,106.00 I1017487 224.00 I1017487 56.00 I1017487 35.00 I1017487 154.00 CHECK TOTAL: 65,899.94 !0002890 I1017421 St.Lucie County Fi re District 360.00 09807569 I1017600 Fidelity Security Life Insuran 18.70 I1017600 90.80 I1017600 32.24 I1017600 532.49 I1017600 254.85 I1017600 256.03 I1017600 68.31 I1017600 33.13 I1017600 2,079.06 CHECK TOTAL: 3,365.61 09807589 I1017434 Guardian Life Ins Co of Americ 55.76- I1017434 904.47 I1017434 1,531.96 I1017434 58.70 I1017434 2,002.00 I1017434 3,021.78 I1017434 3,349.69 I1017434 420.64 I1017434 8,175.07 I1017434 29,584.54 CHECK TOTAL: 48,993.09 09807616 I1017286 Londono, Luis 73.38 09807676 I1017448 Symetra Life 483.48 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL 09807676 I1017448 - Continued 2,256.24 I1017448 1,450.44 I1017448 402.90 I1017448 5,640.60 I1017448 805.80 I1017448 13,859.76 I1017448 48,186.84 I1017448 564.06 I1017448 4,512.48 CHECK TOTAL: 78,162.60 H0001913 I1017276 FL Retirement System 255.56 W0000667 I1017249 Banc of America Public Capital 281.67 I1017249 22.06 CHECK TOTAL: 303.73 FUND TOTAL: 197,413.91 PAGE 76 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL H0001913 11017276 FL Retirement System 4,863.81 H0001914 I1017274 FL Unemployment Comp Fund 47,843.26 FUND TOTAL: 52,707.07 PAGE 77 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09807524 I1017440 Angstrom Graphics Inc Southeas 15,061.00 I1017440 1,456.25 CHECK TOTAL: 16,517.25 09807546 I1017218 Comet Creative Inc. H0001913 I1017276 FL Retirement System FUND TOTAL: 8,250.00 409.48 25,176.73 PAGE 78 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0002862 I1017196 Atkinson, Lynn 700.00 11017347 700.00 CHECK TOTAL: 1,400.00 FUND TOTAL: 1,400.00 PAGE 79 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL 09807568 I1017430 FedEx 30.02 FUND TOTAL: 30.02 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0002894 I1017463 United Way Of St Lucie County 430.27 09807537 11017180 Capital Guardian Trust Co 7,174.72 09807543 I1017447 Child Support Enforcement 61.35 09807562 I1017445 EdFund 196.38 09807578 I1017428 General Revenue Corporation 140.29 09807592 11017436 Hayt Hayt & Landau 34.14 09807654 I1017439 Rolfe & Lobello. P.A. 260.00 09807657 I1017442 Santos, Tina 173.08 09807692 I1017480 Santos, Tina 395.48 09807693 I1017466 US Dept of Education 93.76 09807701 I1017468 Weiner, Robin R 81.21 11017471 96.25 I1017473 77.37 I1017476 149.07 CHECK TOTAL: 403.90 H0001915 I1017601 Fla Dept of State 5,122.35 FUND TOTAL: 14,485.72 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #45- 31-JUL-2010 TO 06-AUG-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 15,287.71 515100 Special-Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 10,075.96 514000 Overtime 100 118.67 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 15,859.20 1320 512000 Salaries 100 5,948.00 1330 512000 Salaries 100 7,519.16 513000 Salaries-Part Time W/Benefits 100 1,193.53 1350 512000 Salaries 100 1,541.26 512000 Salaries 100 1,541.26 512000 Salaries 100 1,541.26 512000 Salaries 100 1,541.26 512000 Salaries 100 1,541.26 512000 Salaries 100 1,799.56 512000 Salaries 100 4,750.06 1410 512000 Salaries 100 28,429.61 1420 512000 Salaries 100 2,457.60 1530 512000 Salaries 100 1,541.26 512000 Salaries 100 1,541.26 512000 Salaries 100 1,541.26 512000 Salaries 100 1,541.26 512000 Salaries 100 1,541.26 512000 Salaries 100 1,799.56 1540 512000 Salaries 100 171.48 1920 512000 Salaries 100 2,358.41 1925 512000 Salaries 100 5,978.40 514000 Overtime 100 40.61 1926 512000 Salaries 100 1,090.40 513000 Salaries-Part Time W/Benefits 100 9,070.47 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 11,332.66 514000 Overtime 100 24.66 1930 512000 Salaries 100 14,029.60 19301 512000 Salaries 100 18,555.21 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 70,510.52 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 08/06/10 ST. LUCIE COUNTY - BOARD PAGE FZABWARR PAYROLL LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2920 512000 Salaries 200 12,119.20 3715 512000 Salaries 300 11,548.98 515100 Special-Cell Phone Allowance 300 18.46 3716 512000 Salaries 300 4,947.02 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,581.60 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 513100 Salaries-Temporary Employees 400 319.00 5210 512000 Salaries 500 1,099.20 5310 512000 Salaries 500 7,670.71 513100 Salaries-Temporary Employees 500 800.53 6420 512000 Salaries 600 11,784.64 515100 Special-Cell Phone Allowance 600 166.14 7110 512000 Salaries 700 54,509.38 513000 Salaries-Part Time W/Benefits 700 2,275.93 513100 Salaries-Temporary Employees 700 273.69 7210 512000 Salaries 700 72,284.31 513000 Salaries-Part Time W/Benefits 700 928.21 514000 Overtime 700 303.44 515100 Special-Cell Phone Allowance 700 64.62 72101 512000 Salaries 700 7,587.20 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 3,254.83 514000 Overtime 700 11.69 515100 Special-Cell Phone Allowance 700 18.46 7216 512000 Salaries 7102 2,326.40 512000 Salaries 7103 6,120.14 512000 Salaries 7106 4,955.20 513000 Salaries-Part Time W/Benefits 7103 2,774.47 513100 Salaries-Temporary Employees 7102 1,846.39 513100 Salaries-Temporary Employees 7103 1,497.95 513100 Salaries-Temporary Employees 7106 14,165.72 513100 Salaries-Temporary Employees 7109 12,099.06 514000 Overtime 7102 13.30 514000 Overtime 7102 117.73 514000 Overtime 7103 21.50 514000 Overtime 7103 46.15 514000 Overtime 7109 116.64 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 2 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG 7510 513100 Salaries-Temp orary Employees 700 7910 512000 Salaries 700 513000 Salaries-Part Time W/Benefits 700 7912 512000 Salaries 700 515100 Special-Cell Phone Allowance 700 7914 512000 Salaries 700 513000 Salaries-Part Time W/Benefits 700 FUND TOTAL: PAGE 3 AMOUNT 479.06 2,061.20 824.04 5,379.68 36.92 1, 592.40 494.53 535,791.96 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 4 AMOUNT 3,259.41 3,259.41 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 001176- FTA Section 5303 F/Y06 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 5 AMOUNT 857.40 857.40 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 001509- US Dept of Housing CDBG 09 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 6 AMOUNT 310.60 310.60 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 001511- ARRA CSBG 2009 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 7 AMOUNT 1,157.60 1,157.60 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG 6420 512000 Salaries 600 515100 Special-Cell Phone Allowance 600 FUND TOTAL: PAGE 8 AMOUNT 3,755.36 18.46 3, 773.82 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 9 AMOUNT 11,398.77 11,398.77 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 101 - Transportation Trus t Fund ORGN ACCOUNT PROG 4115 512000 Salaries 400 513100 Salaries-Temporary Employees 400 513100 Salaries-Temporary Employees 400 513100 Salaries-Temporary Employees 400 FUND TOTAL: PAGE 10 AMOUNT 33,496.00 268.25 319.00 319.00 34,402.25 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG 4115 512000 Salaries 400 FUND TOTAL: PAGE 11 AMOUNT 1,237.60 1,237.60 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG 4110 512000 Salaries 400 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 PAGE 12 AMOUNT 51.32 44,316.80 672.80 55.38 FUND TOTAL: 45,096.30 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG 3725 512000 Salaries 300 514000 Overtime 300 515100 Special-Cell Phone Allowance 300 4108 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 13 AMOUNT 5,839.20 126.30 18.46 13,468.04 5.54 18.46 19,476.00 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG 4109 512000 Salaries 400 515100 Special-Cell Phone Allowance 400 4117 512000 Salaries 400 FUND TOTAL: PAGE 14 AMOUNT 9, 745.60 41.54 7,207.20 16,994.34 08/06/10 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG 1510 512000 Salaries 100 512000 Salaries 1924 15101 512000 Salaries 100 2415 512000 Salaries 100 512000 Salaries 200 512000 Salaries 200 514000 Overtime 200 3920 512000 Salaries 1924 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 6240 512000 Salaries 600 514000 Overtime 600 515100 Special-Cell Phone Allowance 600 FUND TOTAL: PAGE 15 AMOUNT 17,751.12 1,166.40 11,365.60 3, 069.23 3,069.23 21,452.21 74.18 3,541.50 3, 592.80 18.46 5, 067.56 629.71 23.08 70,821.08 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 31-JUL-2010 TO 06-AUG-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 16 AMOUNT 1,062.50 6, 620.24 2,208.00 18.46 9, 909.20 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 107 - Fine & Forfei ture Fund 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 515100 Special-Cell Phone Allowance 200 2360 512000 Salaries 200 712 512000 Salaries 1645 512000 Salaries 1647 513000 Salaries-Part Time W/Benefits 1647 514000 Overtime 1645 514000 Overtime 1647 515100 Special-Cell Phone Allowance 1645 515100 Special-Cell Phone Allowance 1647 FUND TOTAL: PAGE 17 AMOUNT 9, 752.55 171.35 18.46 47,644.74 1, 818.44 4,542.44 60.00 14,671.53 6, 011.35 1, 857.60 4, 861.50 292.31 4.29 18.46 36.92 91,761.94 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG 2120 512000 Salaries 200 515100 Special-Cell Phone Allowance 200 PAGE 18 AMOUNT 1, 113.60 9.23 FUND TOTAL: 1,122.83 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG 2120 512000 Salaries 200 514000 Overtime 200 515100 Special-Cell Phone Allowance 200 FUND TOTAL: PAGE 19 AMOUNT 39,292.20 5,488.39 9.23 44,789.82 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT 601 512000 Salaries PROG 6000 FUND TOTAL: PAGE 20 AMOUNT 8, 736.95 8,736.95 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 107205- Juvenile Justice & Delinquency Prev ORGN ACCOUNT PROG 601 513000 Salaries-Part Time W/Benefits 6000 FUND TOTAL: PAGE 21 AMOUNT 2, 076.00 2,076.00 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG 4910 512000 Salaries 400 512000 Salaries 600 6420 512000 Salaries 600 FUND TOTAL: PAGE 22 AMOUNT 2,067.37 2,067.37 2,067.37 6, 202.11 08/06/10 FZABWARR FUND: 140 - ORGN ACCOUN 4210 512000 512000 513000 515100 ST. PAYROLL Airport Fund T Salaries Salaries Salaries-Part Special-Cell LUCIE COUNTY - BOARD LIST #45- 31-JUL-2010 TO 06-AUG-2010 PROG 400 400 Time W/Benefits 400 ?hone Allowance 400 FUND TOTAL: PAGE 23 AMOUNT 25.20 10,908.60 559.50 18.46 11,511.76 08/06/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 106600 490.11 512000 Salaries 600 513.75 512000 Salaries 600 513.75 512000 Salaries 600 513.75 512000 Salaries 600 513.75 512000 Salaries 600 513.75 512000 Salaries 600 513.75 512000 Salaries 600 513.75 512000 Salaries 600 513.75 512000 Salaries 600 513.75 512000 Salaries 600 513.75 512000 Salaries 600 599.85 512000 Salaries 600 599.85 512000 Salaries 600 29,871.72 513000 Salaries-Part Time W/Benefits 600 2,674.96 513100 Salaries-Temporary Employees 600 1,388.15 514000 Overtime 600 1,781.20 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 42,561.80 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 150 - Impact Fee Collections ORGN ACCOUNT 2415 512000 Salaries PROG 200 FUND TOTAL: PAGE 25 AMOUNT 1, 523.20 1, 523.20 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG 2570 512000 Salaries 200 514000 Overtime 200 515100 Special-Cell Phone Allowance 200 FUND TOTAL: PAGE 26 AMOUNT 3, 092.00 86.04 18.46 3,196.50 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries PROG 6000 FUND TOTAL: PAGE 27 AMOUNT 3, 105.65 3, 105.65 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG 689 512000 Salaries 6000 513000 Salaries-Part Time W/Benefits 6000 FUND TOTAL: PAGE 28 AMOUNT 4,813.12 591.60 5,404.72 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG 3710 512000 Salaries 300 FUND TOTAL: PAGE 29 AMOUNT 4,403.86 4,403.86 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 189101- Home Consortium FY 2008 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 30 AMOUNT 1,717.80 1,717.80 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 31-JUL-2010 TO 06-AUG-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 31 AMOUNT 51,154.70 385.24 96.92 51,636.86 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG 7250 512000 Salaries 700 513000 Salaries-Part Time W/Benefits 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 FUND TOTAL: PAGE 32 AMOUNT 10,074.40 313.98 1, 804.24 14.44 18.46 4, 524.54 2,399.27 19,149.33 08/06/10 ST. FZABWARR PAYROLL FUND: 451 - S. Hutchinson ORGN ACCOUNT 3604 512000 Salaries 515100 Special-Cell LUCIE COUNTY - BOARD LIST #45- 31-JUL-2010 TO 06-AUG-2010 Utilities Fund PROG 300 ?hone Allowance 300 FUND TOTAL: PAGE 33 AMOUNT 3,512.57 27.69 3,540.26 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT 3510 512000 Salaries PROG 300 FUND TOTAL: PAGE 34 AMOUNT 656.22 656.22 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 31-JUL-2010 TO 06-AUG-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 35 AMOUNT 15,248.07 3,888.59 23.08 19,159.74 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG 3604 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 36 AMOUNT 7, 690.86 27.69 7, 718.55 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT 3600 512000 Salaries 3602 512000 Salaries PROG 300 300 FUND TOTAL: PAGE 37 AMOUNT 736.49 580.45 1,316.94 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 31-JUL-2010 TO 06-AUG-2010 PAGE 38 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 758.03 3602 512000 Salaries 300 722.98 FUND TOTAL: 1,481.01 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG 2415 512000 Salaries 200 FUND TOTAL: PAGE 39 AMOUNT 17,196.83 17,196.83 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG 1331 512000 Salaries 100 FUND TOTAL: PAGE 40 AMOUNT 1,186.40 1,186.40 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG 1331 512000 Salaries 100 515100 Special-Cell Phone Allowance 100 FUND TOTAL: PAGE 41 AMOUNT 4,910.91 18.46 4, 929.37 08/06/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 31-JUL-2010 TO 06-AUG-2010 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG 5210 512000 Salaries 500 FUND TOTAL: PAGE 42 AMOUNT 1, 901 . O1 1, 901 . O1