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08/20/10 FZABWARR FUND TITLE 001 001113 001164 001176 001194 001509 001510 001511 001512 001518 001519 101 101001 101002 101003 101004 102 102001 107 107001 107002 107003 107006 107205 107206 109 130 140 140001 140368 150 160 183 183001 183004 184211 184215 185010 189100 189101 215 310001 310002 315 316 382 401 418 ST. LUCIE COUNTY - BOARD WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND SUMMARY General Fund CDBG Supp Disaster Recovery Subgran USDOJ Violence Against Women Grant FTA Section 5303 F/Y06 U.S. Dept of Housing & Community US Dept of Housing CDBG 09 CSBG FY 2009-2010 ARRA CSBG 2009 Neighborhood Stabilization Program Section 112/MPO/FHWA/Planning CDBG FY 2008 Disaster Recovery Transportation Trust Fund Transportation Trust Interlocals Transportation Trust/80% Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx 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 Drug Abuse Fund SLC Public Transit MSTU Airport Fund Port Fund FDOT - Taxiway C Rehabilitation Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator -19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court FDEP South SLC Beach Restoration DEP Ft Pierce Shore Protection 2012 FHFA SHIP 2008/2009 Home Consortium Home Consortium FY 2008 Sales Tax Revenue Bonds I&S Fund Impact Fees -Library Impact Fees -Parks County Building Fund County Capital Environmental Land Capital Fund Sanitary Landfill Fund Golf Course Fund EXPENSES 288,312.73 17,250.73 21,401.23 63.69 22.25 124.63 1,411.00 139.27 37,857.54 794.81 107.73 4,872.51 80.33 86, 633.54 21,335.77 20,531.88 11,020.94 4,820.29 18,324.36 87.24 19,841.83 83,365.65 15,158.56 158.85 242.35 35.00 149.33 4,307.26 148.80 79, 934.40 298.70 225.94 7,119.84 160.00 560.99 93,984.34 52,882.98 100, 000.00 0.00 12,002.85 1,000.00 8,387.10 2,448.58 2,784.24 7,227.00 190.13 328,581.24 8,787.50 PAGE PAYROLL 572,693.77 2,420.24 0.00 857.55 310.60 4,138.04 0.00 1,157.60 6,179.24 10,941.34 1,541.60 37,424.75 1,237.60 44,171.77 21,077.20 16,979.71 64,228.06 9, 909.20 92,321.16 1,122.83 44,978.35 0.00 8,736.95 2,076.00 0.00 0.00 2,067.37 11,486.56 0.00 0.00 1,523.20 3,110.46 3,105.65 0.00 5,404.72 0.00 0.00 0.00 5,445.01 7,123.91 0.00 0.00 0.00 0.00 0.00 0.00 51,753.30 18,734.31 1 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND SUMMARY FUND TITLE 451 S. Hutchinson Utilities Fund 458 SH Util-Renewal & Replacement Fund 461 Sports Complex Fund 471 No County Utility District-Operatin 478 No Cty Util Dist -Renewal & Replace 479 No Cty Util Dist -Capital Facilities 491 Building Code Fund 505 Health Insurance Fund 505001 Property/Casualty Insurance Fund 611 Tourist Development Trust -Adv Fund 615 Impact Fees Fund 625 Law Library 801 Bank Fund EXPENSES 905.54 48.49 26,059.57 56,826.64 97.35 110.21 1,657.29 3,133.42 1,533.69 338.20 3,498.82 18,874.60 223, 669.94 PAGE 2 PAYROLL 3,540.27 656.20 18,412.64 7,718.57 1,316.91 1,481.04 19,727.58 1,186.40 4,929.37 1,901.01 0.00 0.00 0.00 GRAND TOTAL: 1,701,929.69 1,115,128.04 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 15,559.73 GRAND TOTAL: 15,559.73 PAGE 1 PAYROLL 36, 606.79 36, 606.79 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -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 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09807795 I1017772 Prison Health Services Inc 39,082.06 I1017773 39,082.06 CHECK TOTAL: 78,164.12 FUND TOTAL: 78,164.12 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09806333 I1014311 Agricultural Services Internat 161.04 FUND TOTAL: 161.04 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR VOID LIST# 47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09807325 I1016495 Public Defender 19th Judicial 318.31 I1016495 568.43 I1016495 1,112.12 I1016495 9.42 CHECK TOTAL: 2,008.28 FUND TOTAL: 2,008.28 PAGE 3 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR VOID LIST# 47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 107006- F&F Fund -Court Related Technology CHECK INVOICE VENDOR TOTAL 09807325 I1016495 Public Defender 19th Judicial 12,980.23 I1016495 485.92 CHECK TOTAL: 13,466.15 FUND TOTAL: 13,466.15 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0002947 11018096 Borland, Dollie 50.46 !0002948 11018157 Coward, Douglas 75.65 !0002953 I1018062 Newson, Woody 1,336.82 !0002957 11018126 1st Fire & Security 135.00 !0002960 11018119 Dave Fixes Cars 331.95 11018167 317.25 CHECK TOTAL: 649.20 !0002961 I1018367 Dunkelberger Engineering & Tes 600.00 !0002966 11018387 Glover Oil Co 21,244.94 !0002967 11018069 Hulett Environmental Svc Inc 10.00 11018069 5.00 11018069 8.00 11018069 150.00 11018069 125.00 I1018069 10.00 11018069 20.00 I1018069 15.00 11018069 36.25 11018073 8.00 11018074 20.00 I1018074 8.00 11018074 8.00 I1018074 15.00 11018074 20.00 CHECK TOTAL: 458.25 !0002970 11018240 K R K Enterprises Inc 789.00 !0002972 11018153 Mac Papers Inc 267.01 !0002973 I1018314 Miller Legg Inc. 675.00 !0002974 11018377 Office Products & Service Inc 3,729.76 !0002975 I1018384 Orange Blossom Investments LL 7,261.27 !0002977 I1018075 Praxair Distribution SE LLC 25.34 !0002978 11018274 Sheriff St Lucie County 160.00 PAGE 1 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0002986 11018225 Tiresoles of Broward 174.38 11018225 381.96 I1018225 269.40 11018225 184.48 I1018225 207.27 11018227 36.00 11018227 93.00 11018227 72.00 11018227 36.00 11018227 24.00 11018227 40.00 CHECK TOTAL: 1,518.49 !0002988 11018071 TriTel Inc. 247.50 09807848 11018041 Absolute Testing & Consulting 131.00 09807849 I1018038 Adolph Kiefer & Associates Inc 119.98 09807856 I1018355 All Around Gymnastics Academy 158.00 09807864 11018030 AT&T 494.00 11018089 2,385.76 CHECK TOTAL: 2,879.76 09807865 11018148 AT&T 74.36 09807868 11018052 Baker & Taylor Inc 193.18 11018052 28.94 11018052 730.51 11018052 97.54 CHECK TOTAL: 1,050.17 09807871 11018391 Baker & Taylor Inc 30.00 09807872 11018360 Bryant Miller & Olive P.A 5,448.92 09807876 11018301 Bryant Miller & Olive P.A 100.00 09807878 11018280 Cassidy's Ice Co 115.00 09807879 11018278 Chauncey & Williams 6,225.39 09807881 I1018031 City of Port St Lucie 141.52 11018033 37.30 11018332 7.81 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09807881 I1018333 - Continued 416.04 I1018334 124.60 I1018335 1,807.41 CHECK TOTAL: 2,534.68 09807885 I1018036 Comet Creative Inc. 450.00 09807892 I1018302 Comet Creative Inc. 50.00 09807893 I1018298 Comet Creative Inc. 100.00 09807897 I1018039 East Coast Lumber Supply 4,999.00 I1018040 4,999.00 CHECK TOTAL: 9,998.00 09807902 I1018300 East Coast Lumber Supply 100.00 09807903 I1018118 Fire Safety Systems Inc 447.50 09807904 I1018109 Fla Dept of Corrections 14,116.75 09807910 I1018275 Florida Native LLC 3,183.33 09807912 I1018045 Ft Pierce Alternator Service 104.50 09807915 I1018022 Gale Group 713.70 I1018022 359.60 I1018022 281.70 I1018022 1,249.65 CHECK TOTAL: 2,604.65 09807918 I1018179 Genset Services Inc. 1,200.00 I1018375 257.50 CHECK TOTAL: 1,457.50 09807919 I1018151 GLE Associates 1,100.71 I1018152 267.80 CHECK TOTAL: 1,368.51 09807920 I1018133 Grimes Heating & A/C 7,650.00 09807923 I1018237 Grimes Heating & A/C 50.00 09807924 I1018083 Hill York Service Corp 4,401.00 09807930 I1018385 Joseph E Smith Clerk of Circu 1,217.50 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09807932 11018182 Kauff's Towing 49.00 09807933 I1018130 Kelly Services 399.90 I1018130 438.60 I1018130 709.50 11018130 554.70 11018205 438.60 CHECK TOTAL: 2,541.30 09807934 I1018239 Kelly Services 50.00 09807935 I1018380 Krassner, Marsha D 2,075.00 09807938 I1018388 Krassner, Marsha D 120.00 09807939 I1018241 Krassner, Marsha D 50.00 09807940 11018258 Manpower Staffing Services Inc 1,994.54 09807942 I1018243 Manpower Staffing Services Inc 25.00 09807945 I1018025 Midwest Tape 1,352.27 09807946 11018029 Minolta Business Systems Inc 282.89 I1018090 367.75 CHECK TOTAL: 650.64 09807949 I1018184 Nabors Giblin & Nickerson 393.75 I1018185 919.75 I1018186 281.25 CHECK TOTAL: 1,594.75 09807955 I1018245 Pilgrim Mat Services 27.05 09807957 11018088 Prison Health Services Inc 39,082.06 I1018088 50,668.82 CHECK TOTAL: 89,750.88 09807958 11018076 Prosource One 1,100.00 11018246 1,480.00 I1018359 2,960.00 CHECK TOTAL: 5,540.00 09807960 11018012 Random House Inc 97.70 09807962 11018014 Reddy Ice 132.30 PAGE 4 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09807963 11018208 Reliable Tire & Auto Care 49.99 11018208 153.92 11018208 285.23 11018208 135.47 I1018208 165.64 I1018208 32.46 I1018208 69.96 CHECK TOTAL: 892.67 09807971 11018015 SCP DISTRIBUTORS LLC 218.05 11018386 72.75 11018386 50.40 CHECK TOTAL: 341.20 09807972 11018017 Sentry Industries 294.00 I1018017 630.00 CHECK TOTAL: 924.00 09807975 I1018281 Sims Wilkerson Cartier Enginee 500.00 I1018285 1,000.00 CHECK TOTAL: 1,500.00 09807977 11018023 Southern Janitor Supply Inc 10.08 11018357 115.15 CHECK TOTAL: 125.23 09807980 11018084 St Lucie Co School Board 570.00 09807981 I1018327 St Lucie Co Utilities 273.00 I1018328 37.36 I1018329 609.54 I1018330 779.83 11018331 1,961.50 CHECK TOTAL: 3,661.23 09807982 I1018231 St Lucie County Tax Collector 43.15 09807983 I1018032 St Lucie West Services Distric 294.56 I1018124 674.39 CHECK TOTAL: 968.95 09807986 I1018247 St Lucie West Services Distric 50.00 09807988 11018392 St Lucie West Services Distric 120.00 09807989 I1018068 Toshiba Business Solutions 210.28 PAGE 5 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09807989 I1018068 - Continued 32.36 11018070 110.64 11018070 19.92 CHECK TOTAL: 373.20 09807991 I1018203 Treasure Coast Chapter FGFOA 120.00 09807993 11018220 Treasure Coast Courier Service 777.00 09807995 11018037 Treasure Coast Newspapers 80.74 11018037 60.11 CHECK TOTAL: 140.85 09807998 11018046 United Parcel Service 4.44 09808000 11018080 University Of So Florida 9,687.33 11018080 9,687.33 CHECK TOTAL: 19,374.66 09808002 11018221 Van Scoyoc Associates Inc. 2,250.00 09808005 I1018048 West Publishing Corporation DB 523.25 09808006 11018085 Xerox Corporation 679.96 11018085 1,590.54 CHECK TOTAL: 2,270.50 09808008 11018078 Zephyrhills 16.72 11018079 39.44 11018252 1.89 I1018252 19.82 CHECK TOTAL: 77.87 09808009 11018050 Zicarelli, Petty Cash Custodia 4.80 11018050 69.90 CHECK TOTAL: 74.70 H0001921 11018395 Fla Dept of Revenue 387.96 11018395 0.86 11018395 25.35 11018395 1,728.90 11018395 89.95 11018395 56.10 11018395 26.43 CHECK TOTAL: 2,315.55 H0001923 11018396 Internal Revenue Service 1,254.79 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0001923 I1018396 - Continued 293.45 CHECK TOTAL: 1,548.24 H0001924 I1018398 Internal Revenue Service 173.26 I1018398 145.55 I1018398 260.51 I1018398 49.91 I1018398 6,671.99 CHECK TOTAL: 7,301.22 H0001925 I1018397 Internal Revenue Service 27,833.90 I1018397 213.39 I1018397 622.25 I1018397 1,113.89 I1018397 740.77 CHECK TOTAL: 30,524.20 FUND TOTAL: 288,312.73 PAGE 7 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0002955 I1018110 Watsen, Francois 750.00 !0002984 I1018099 Terramar Construction Inc. 16,500.73 FUND TOTAL: 17,250.73 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 001164- USDOJ Violence Against Women Grant CHECK INVOICE VENDOR !0002963 I1018350 Exchange Club Ctr For The Prev FUND TOTAL: TOTAL 21,401.23 21,401.23 PAGE 9 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #47- 14-AUG-2010 TO 20-AUG-2010 FUND: 001176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR TOTAL H0001924 11018398 Internal Revenue Service 12.06 H0001925 11018397 Internal Revenue Service 51.63 FUND TOTAL: 63.69 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL H0001924 11018398 Internal Revenue Service 4.22 H0001925 11018397 Internal Revenue Service 18.03 FUND TOTAL: 22.25 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL H0001924 I1018398 Internal Revenue Service 23.63 H0001925 I1018397 Internal Revenue Service 101.00 FUND TOTAL: 124.63 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 001510- CSBG FY 2009-2010 CHECK INVOICE VENDOR TOTAL 09807927 I1018134 Indian River State College 379.00 09807933 I1018352 Kelly Services 825.60 I1018354 206.40 CHECK TOTAL: 1,032.00 FUND TOTAL: 1,411.00 PAGE 13 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 001511- ARRA CSBG 2009 CHECK INVOICE VENDOR TOTAL 09807933 I1018112 Kelly Services 58.05 H0001924 I1018398 Internal Revenue Service 15.40 H0001925 I1018397 Internal Revenue Service 65.82 FUND TOTAL: 139.27 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR 09807852 I1018297 Agler Tile 09807881 I1018320 City of Port St Lucie I1018321 I1018323 09807907 I1018339 Fla Power & Light I1018340 I1018341 I1018342 I1018343 I1018344 CHECK TOTAL: CHECK TOTAL: 09807969 I1018223 Rule, Robbie H0001924 I1018398 Internal Revenue Service H0001925 I1018397 Internal Revenue Service W0000670 I1018057 Berman Rennert Vogel & Mandler I1018057 CHECK TOTAL: FUND TOTAL: TOTAL 1,603.00 7.81 0.27 7.81 15.89 42.74 7.68 18.91 53.38 49.06 22.03 193.80 80.00 52.17 223.05 1,810.37- 37,500.00 ,810.37- 37,500.00 35,689.63 37,857.54 PAGE 15 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL H0001924 I1018398 Internal Revenue Service 150.66 H0001925 I1018397 Internal Revenue Service 644.15 FUND TOTAL: 794.81 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL H0001924 I1018398 Internal Revenue Service 20.42 H0001925 I1018397 Internal Revenue Service 87.31 FUND TOTAL: 107.73 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09807951 I1018268 North St Lucie River Water Con 1,411.10 I1018268 249.78 I1018268 257.50 CHECK TOTAL: 09807964 I1018094 Reprographic Solutions Inc 09807995 I1018037 Treasure Coast Newspapers H0001924 I1018398 Internal Revenue Service H0001925 I1018397 Internal Revenue Service FUND TOTAL: 1, 918.38 27.54 113.70 533.17 2,279.72 4,872.51 PAGE 18 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0001924 I1018398 Internal Revenue Service 15.23 H0001925 I1018397 Internal Revenue Service 65.10 FUND TOTAL: 80.33 1 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0002979 I1018146 Southern Sewer Equip Sales 78.68 !0002987 I1018072 Tri -Brothers Tree & Landscapin 450.00 I1018072 300.00 CHECK TOTAL: 750.00 09807854 I1018129 Agricultural Services Internat 161.04 09807860 I1018044 Amerigas 73.24 09807862 I1018364 Aramark Uniform Services 52.80 09807867 I1018043 Atlantic Truck Center 499.39 09807877 I1018169 CarQuest 36.39 09807891 I1018125 Day Dreams Uniforms Inc 228.20 I1018125 42.00 I1018125 38.50 I1018125 30.00 CHECK TOTAL: 338.70 09807895 I1018170 Dickerson Florida Inc. 274.69 I1018171 207.56 I1018187 969.12 I1018188 1,021.52 CHECK TOTAL: 2,472.89 09807899 I1018111 Everglades Farm Equip Co Inc 56.00 I1018113 280.86 CHECK TOTAL: 336.86 09807906 I1018123 Fla East Coast Railway 49,035.72 09807918 I1018228 Genset Services Inc. 257.50 09807922 I1018066 Helena Chemical Co 1,376.10 09807940 I1018261 Manpower Staffing Services Inc 4,872.42 09807952 I1018092 Northside Nursery 420.00 09807961 I1018207 Ranger Construction Industries 245.00 09807978 I1018212 St Lucie Battery & Tire Inc 145.73 09807984 I1018063 Stewart Mining Industries Inc 1,670.46 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09807984 I1018064 - Continued 20 227.52 CHECK TOTAL: 21,897.98 09807990 I1018250 Total Truck Parts 154.78 I1018250 23.76 I1018250 24.43 I1018250 91.01 I1018250 62.78 CHECK TOTAL: 356.76 H0001924 I1018398 Internal Revenue Service 611.54 H0001925 I1018397 Internal Revenue Service 2,614.80 FUND TOTAL: 86,633.54 PAGE 21 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0002976 11018162 Palmdale Oil Co Inc 1,473.83 !0002979 11018358 Southern Sewer Equip Sales 47.51 !0002981 11018065 T & J Sod Service Inc 3,450.00 11018138 112.00 CHECK TOTAL: 3,562.00 !0002986 11018219 Tiresoles of Broward 916.14 09807867 11018168 Atlantic Truck Center 21.95 09807887 I1018366 Contech/Southern LLC 998.00 09807890 I1018289 Culpepper & Terpening Inc 1,945.65 09807891 I1018125 Day Dreams Uniforms Inc 30.00 11018125 38.50 11018125 17.50 CHECK TOTAL: 86.00 09807908 I1018282 Flagler Contruction Equipment 7,753.86 09807940 11018262 Manpower Staffing Services Inc 2,444.16 09807978 I1018024 St Lucie Battery & Tire Inc 289.35 09807990 I1018026 Total Truck Parts 103.25 11018249 29.48 11018249 146.35 CHECK TOTAL: 279.08 H0001924 11018398 Internal Revenue Service 287.77 H0001925 11018397 Internal Revenue Service 1,230.47 FUND TOTAL: 21,335.77 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0002985 I1018143 The Signal Group Inc 10,325.00 I1018144 21.10 CHECK TOTAL: 10,346.10 09807847 I1018271 3M Company 544.50 I1018272 1,170.00 I1018273 3,494.26 CHECK TOTAL: 5,208.76 09807914 I1018325 Ft Pierce Utility Authority 2,835.71 09807940 I1018259 Manpower Staffing Services Inc 916.56 H0001924 I1018398 Internal Revenue Service 232.12 H0001925 I1018397 Internal Revenue Service 992.63 FUND TOTAL: 20,531.88 PAGE 23 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0002978 I1018279 Sheriff St Lucie County 96.00 09807911 I1018091 Fred B Gill Jr. DVM PA 100.00 09807928 I1018264 Jack Krieger PA 637.50 09807933 I1018204 Kelly Services 515.20 09807995 I1018037 Treasure Coast Newspapers 282.68 09808000 I1018080 University Of So Florida 4,655.00 H0001924 I1018398 Internal Revenue Service 897.43 H0001925 I1018397 Internal Revenue Service 3,837.13 FUND TOTAL: 11,020.94 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0002981 I1018136 T & J Sod Service Inc 403.35 09807859 I1018194 American Portable Toilets Inc 61.34 09807891 I1018267 Day Dreams Uniforms Inc 204.84 09807913 I1018176 Ft Pierce Farms Water Control 255.84 09807943 I1018135 Melvin Bush Construction Inc 3,180.70 H0001924 I1018398 Internal Revenue Service 135.38 H0001925 I1018397 Internal Revenue Service 578.84 FUND TOTAL: 4,820.29 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0002967 11018069 Hulett Environmental Svc Inc 78.00 I1018069 188.84 I1018069 8.00 11018069 8.00 I1018069 15.00 I1018069 55.00 I1018069 78.00 I1018069 45.00 11018069 14.00 I1018069 36.85 I1018069 15.00 CHECK TOTAL: 541.69 09807862 I1018127 Aramark Uniform Services 21.00 09807894 11018291 Diagnostixx of California 2,500.00 I1018291 28.00 CHECK TOTAL: 2,528.00 09807959 I1018156 Public Defender 19th Judicial 318.31 I1018156 9.42 I1018156 1,112.12 I1018156 568.43 CHECK TOTAL: 2,008.28 09807974 11018210 Siemens Healthcare Diagnostics 5,151.56 09807994 I1018034 Treasure Coast Garage Doors 1,264.00 H0001921 I1018395 Fla Dept of Revenue 11.45 H0001924 I1018398 Internal Revenue Service 1,106.25 I1018398 96.89 I1018398 85.47 CHECK TOTAL: 1,288.61 H0001925 I1018397 Internal Revenue Service 4,730.00 I1018397 365.45 I1018397 414.32 CHECK TOTAL: 5,509.77 FUND TOTAL: 18,324.36 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK INVOICE VENDOR TOTAL H0001924 I1018398 Internal Revenue Service 16.53 H0001925 I1018397 Internal Revenue Service 70.71 FUND TOTAL: 87.24 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 107002- Fine & Forfeiture Fund -E911 Surchar CHECK INVOICE VENDOR TOTAL 09807864 I1018020 AT&T 14,340.89 I1018089 1 462 24 CHECK TOTAL: 09807936 I1018199 Language Line Services H0001924 I1018398 Internal Revenue Service H0001925 I1018397 Internal Revenue Service FUND TOTAL: 15,803.13 721.34 628.79 2,688.57 19,841.83 PAGE 28 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 107003- Fine & Forfeiture Fund -800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09807863 I1018370 AT&T 1,245.24 I1018371 1,245.24 I1018373 1,239.98 I1018374 415.08 I1018376 415.08 11018378 408.96 11018379 2,429.27 I1018381 2,420.61 I1018382 2,410.48 CHECK TOTAL: 12,229.94 09807864 I1018368 AT&T 57.18 09807918 11018229 Genset Services Inc. 257.50 09807947 I1018139 Motorola Inc 23,607.01 I1018140 23,607.01 11018141 23,607.01 CHECK TOTAL: 70,821.03 FUND TOTAL: 83,365.65 PAGE 29 08/20/10 I1018189 ST. LUCIE COUNTY - BOARD For State Cour FZABWARR I1018156 WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 107006- F&F Fund -Court Related Technology CHECK INVOICE VENDOR TOTAL !0002954 I1018202 Pentz, Erik 181.56 !0002965 I1018027 Garretson Associates LLC 389.97 I1018177 56.99 I1018178 144.99 CHECK TOTAL: 09807950 I1018189 National Center For State Cour 09807959 I1018156 Public Defender 19th Judicial I1018156 CHECK TOTAL: H0001924 I1018398 Internal Revenue Service H0001925 I1018397 Internal Revenue Service FUND TOTAL: 591.95 275.00 12,980.23 485.92 13,466.15 122.05 521.85 15, 158.56 PAGE 30 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 107205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL H0001924 I1018398 Internal Revenue Service 30.12 H0001925 I1018397 Internal Revenue Service 128.73 FUND TOTAL: 158.85 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL !0002949 I1018159 Derrico, Michelle 61.00 09807946 I1018161 Minolta Business Systems Inc 181.35 FUND TOTAL: 242.35 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 109 - Drug Abuse Fund CHECK INVOICE VENDOR 09807948 I1018086 My Receptionist Inc. TOTAL 35.00 FUND TOTAL: 35.00 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0001924 I1018398 Internal Revenue Service 28.31 H0001925 I1018397 Internal Revenue Service 121.02 FUND TOTAL: 149.33 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09807857 I1018356 Allen Enterprises Inc 188.86 09807874 I1018193 Caldwell & Pacetti 204.54 09807940 I1018257 Manpower Staffing Services Inc 457.60 09807998 I1018046 United Parcel Service 7.44 H0001921 I1018395 Fla Dept of Revenue 2,609.10 H0001924 I1018398 Internal Revenue Service 159.18 H0001925 I1018397 Internal Revenue Service 680.54 FUND TOTAL: 4,307.26 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0001921 I1018395 Fla Dept of Revenue 148.80 FUND TOTAL: 148.80 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 140368- FDOT - Taxiway C Rehabilitation CHECK INVOICE VENDOR TOTAL 09807850 I1018306 AECOM USA Inc 79,934.40 FUND TOTAL: 79,934.40 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0002977 I1018155 Praxair Distribution SE LLC 57.29 09807855 I1018191 Alarm Partners 30.00 09807862 I1018362 Aramark Uniform Services 13.75 I1018362 63.00 CHECK TOTAL: 76.75 09807962 I1018236 Reddy Ice 79.65 09807976 I1018287 Southeastern Aerial Crop Servi 1,881.00 I1018290 947.65 CHECK TOTAL: 2,828.65 09807987 I1018145 Thomas E Richmond Electric Inc 96.00 09808000 I1018080 University Of So Florida 9,687.34 H0001924 I1018398 Internal Revenue Service 1.55 I1018398 511.02 CHECK TOTAL: 512.57 H0001925 I1018397 Internal Revenue Service 6.60 I1018397 2,184.88 CHECK TOTAL: 2,191.48 FUND TOTAL: 15,559.73 PAGE 38 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL 09807926 I1018233 Ikon Office Solutions Inc 189.00 H0001924 I1018398 Internal Revenue Service 20.79 H0001925 I1018397 Internal Revenue Service 88.91 FUND TOTAL: 298.70 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL H0001924 I1018398 Internal Revenue Service 42.83 H0001925 I1018397 Internal Revenue Service 183.11 FUND TOTAL: 225.94 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 183 - Ct Administrator -19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0002968 I1018028 Interstate Express 512.45 I1018181 512.45 09807864 I1018016 AT&T I1018195 09807866 I1018013 AT&T Mobility 09807933 I1018058 Kelly Services I1018059 CHECK TOTAL: CHECK TOTAL: CHECK TOTAL: 09807941 I1018242 Marriott 09808008 I1018082 Zephyrhills H0001924 I1018398 Internal Revenue Service H0001925 I1018397 Internal Revenue Service FUND TOTAL: 1,024.90 2,995.20 412.80 3,408.00 867.49 300.36 510.72 811.08 763.00 18.63 42.98 183.76 7,119.84 PAGE 41 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0002950 I1018196 Hack, Reinhard 80.00 !0002951 I1018198 Keller, James K 40.00 09807931 I1018197 Kanars, Sheldon 40.00 FUND TOTAL: 160.00 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0002978 I1018060 Sheriff St Lucie County 169.16 H0001924 I1018398 Internal Revenue Service 74.28 H0001925 I1018397 Internal Revenue Service 317.55 FUND TOTAL: 560.99 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL H0001924 I1018398 Internal Revenue Service 60.05 H0001925 I1018397 Internal Revenue Service 256.75 FUND TOTAL: 316.80 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 184211- FDEP South SLC Beach Restoration CHECK INVOICE VENDOR TOTAL !0002982 I1018218 Taylor Engineering Inc 93,984.34 FUND TOTAL: 93,984.34 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 184215- DEP Ft Pierce Shore Protection 2012 CHECK INVOICE VENDOR TOTAL !0002982 I1018216 Taylor Engineering Inc 41,067.26 I1018217 11,815.72 CHECK TOTAL: 52,882.98 FUND TOTAL: 52,882.98 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL 09807888 I1018256 Cortez Townhomes LLC 100,000.00 FUND TOTAL: 100,000.00 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL H0001924 I1018398 Internal Revenue Service 24.22 H0001925 I1018397 Internal Revenue Service 103.63 W0000671 I1018394 St Lucie Title Services Inc 11,875.00 FUND TOTAL: 12,002.85 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #47- 14-AUG-2010 TO 20-AUG-2010 FUND: 215 - Sales Tax Revenue Bonds I&S Fund CHECK INVOICE VENDOR TOTAL 09807869 11018115 Bank of New York Mellon 1,000.00 FUND TOTAL: 1,000.00 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 310001- Impact Fees -Library CHECK INVOICE VENDOR TOTAL !0002958 I1018160 Brodart Company 2,081.03 I1018160 50.68 I1018160 1,959.01 I1018160 59.72 CHECK TOTAL: 4,150.44 09807868 I1018172 Baker & Taylor Inc 13.89 I1018172 32.91 I1018172 10.42 I1018172 167.95 I1018172 65.00 I1018172 93.32 I1018172 695.53 I1018172 11.08 I1018172 20.24 I1018172 73.14 I1018172 15.75 I1018172 21.54 I1018172 60.45 I1018172 28.94 I1018172 17.32 I1018172 67.80 I1018172 20.61 I1018172 26.94 I1018172 13.66 I1018172 46.96 I1018172 830.54 I1018172 1,037.67 I1018172 462.50 I1018172 402.50 CHECK TOTAL: 4,236.66 FUND TOTAL: 8,387.10 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 310002- Impact Fees -Parks CHECK INVOICE VENDOR TOTAL 09807966 I1018211 Robertson Industries Inc. 2,448.58 FUND TOTAL: 2,448.58 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 315 - County Building Fund CHECK INVOICE VENDOR TOTAL !0002962 I1018389 Edlund Dritenbas Binkley & As 2,784.24 FUND TOTAL: 2,784.24 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09807919 I1018149 GLE Associates 2,035.00 I1018150 1 520.00 CHECK TOTAL: 3,555.00 09807953 I1018201 Osborne & Osborne 3,672.00 FUND TOTAL: 7,227.00 PAGE 53 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 382 - Environmental Land Capital Fund CHECK INVOICE VENDOR TOTAL H0001921 I1018395 Fla Dept of Revenue 190.13 FUND TOTAL: 190.13 08/20/10 I1018102 ST. LUCIE COUNTY - BOARD 15,738.00 FZABWARR I1018103 WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 401 - Sanitary Landfill Fund 37,535.00 CHECK INVOICE VENDOR TOTAL !0002959 I1018107 CPL Systems Inc 7,200.00 !0002964 I1018238 FCC Environmental LLC 190.08 !0002966 11018230 Glover Oil Co 726.80 !0002971 I1018081 Liberty Tire Recycling LLC 728.25 !0002986 11018248 Tiresoles of Broward 25.00 11018248 CHECK TOTAL: 103.62 09807882 I1018049 CHECK TOTAL: 128.62 09807851 I1018042 AERC Recycling Solutions 390.06 09807861 11018100 Aqua Clean Environmental Co In 23,537.65 09807907 11018101 Fla Power & Light 16,860.05 09807954 I1018244 CHECK TOTAL: 40,397.70 09807862 I1018190 Aramark Uniform Services 63.66 09807996 I1018190 Trekker Tractor LLC 63.21 I1018276 63.66 11018276 123.70 CHECK TOTAL: 314.23 09807875 I1018102 Camp Dresser & McKee Inc 15,738.00 I1018103 10,473.00 I1018104 37,535.00 11018105 4,026.60 I1018106 16,106.40 I1018114 3,174.00 CHECK TOTAL: 87,053.00 09807881 I1018326 City of Port St Lucie 276.75 I1018369 8,858.71 CHECK TOTAL: 9,135.46 09807882 I1018049 Clear Channel Communications 1,360.00 I1018049 320.00 CHECK TOTAL: 1,680.00 09807907 I1018163 Fla Power & Light 9,915.05 09807954 I1018244 Par -Gas 456.00 09807967 I1018061 Rocket Car Wash 7.00 09807996 I1018390 Trekker Tractor LLC 1,668.04 PAGE 55 08/20/10 I1018383 ST. LUCIE COUNTY - BOARD 09808007 FZABWARR Young van Assenderp P.A. WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 401 - Sanitary Landfill Fund Internal Revenue Service CHECK INVOICE VENDOR TOTAL 09807996 I1018390 - Continued 2,012.22 I1018390 948.93 I1018390 1,056.62 I1018390 618.26 I1018390 30.23 I1018390 73.63 CHECK TOTAL: 09807997 I1018383 TUFCO Industrial Flooring Inc. 09808007 I1018299 Young van Assenderp P.A. H0001924 I1018398 Internal Revenue Service H0001925 I1018397 Internal Revenue Service FUND TOTAL: 6,407.93 159,000.00 1,036.00 723.12 3,091.94 328,581.24 PAGE 56 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0002969 I1018175 John Jacobs Construction Inc 375.00 09807853 11018035 Agricredit Acceptance LLC 5,683.20 09807862 11018288 Aramark Uniform Services 11.60 09807864 11018173 AT&T 3.00 09807873 I1018286 Bushnell Holdings Inc. 452.30 09807896 I1018164 Dorfman -Pacific Co. Inc. 150.80 09807998 I1018251 United Parcel Service 30.68 H0001921 11018395 Fla Dept of Revenue 675.19 H0001924 I1018398 Internal Revenue Service 266.44 H0001925 I1018397 Internal Revenue Service 1,139.29 FUND TOTAL: 8,787.50 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09807855 I1018294 Alarm Partners 22.05 I1018296 49.61 CHECK TOTAL: 71.66 09807914 I1018183 Ft Pierce Utility Authority 267.12 09807948 I1018200 My Receptionist Inc. 60.00 09808003 I1018117 Waste Pro 110.85 I1018226 135.00 CHECK TOTAL: 245.85 H0001924 I1018398 Internal Revenue Service 49.47 H0001925 I1018397 Internal Revenue Service 211.44 FUND TOTAL: 905.54 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0001924 I1018398 Internal Revenue Service 9.18 H0001925 I1018397 Internal Revenue Service 39.31 FUND TOTAL: 48.49 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0002967 11018180 Hulett Environmental Svc Inc 188.00 !0002977 11018316 Praxair Distribution SE LLC 16.63 !0002978 11018277 Sheriff St Lucie County 896.00 09807864 11018232 AT&T 290.00 I1018234 56.61 CHECK TOTAL: 346.61 09807865 11018235 AT&T 4,492.82 09807889 11018192 Coverall of Palm Beach 3,600.00 09807905 11018283 Fla Dept of Financial Services 120.00 09807909 11018165 Florida City Gas Co 540.05 11018166 239.74 CHECK TOTAL: 779.79 09807916 11018372 General Elevator Sales & Servi 4,154.00 09807929 11018174 Jeff Enterprises Inc 200.00 09807940 11018206 Manpower Staffing Services Inc 502.50 11018206 693.38 11018263 179.83 11018263 480.00 11018263 1,090.47 11018263 78.75 CHECK TOTAL: 3,024.93 09807983 11018336 St Lucie West Services Distric 187.50 11018337 1,847.72 I1018338 4,844.84 CHECK TOTAL: 6,880.06 H0001924 11018398 Internal Revenue Service 257.93 H0001925 11018397 Internal Revenue Service 1,102.80 FUND TOTAL: 26,059.57 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09807859 I1018284 American Portable Toilets Inc 58.09 09807860 I1018260 Amerigas 696.69 09807862 I1018292 Aramark Uniform Services 2.80 I1018293 2.80 CHECK TOTAL: 5.60 09807864 I1018018 AT&T 80.77 I1018021 30.77 I1018363 30.40 I1018365 56.57 CHECK TOTAL: 198.51 09807914 I1018183 Ft Pierce Utility Authority 3,666.11 I1018183 768.20 I1018183 37,540.60 I1018183 10,637.50 CHECK TOTAL: 52,612.41 09807925 I1018349 Ikon Office Solutions Inc 305.86 09807944 I1018154 Merchants Association Collecti 55.77 09807948 I1018200 My Receptionist Inc. 25.00 09807973 I1018132 Severn Trent Env Services Inc 1,353.18 I1018132 608.24 CHECK TOTAL: 1,961.42 09807992 I1018295 Treasure Coast Chapter FGFOA 20.00 09808003 I1018120 Waste Pro 138.56 I1018121 27.71 I1018222 27.71 I1018224 100.00 CHECK TOTAL: 293.98 09808008 I1018351 Zephyrhills 1.89 I1018351 21.52 CHECK TOTAL: 23.41 H0001924 I1018398 Internal Revenue Service 108.00 H0001925 I1018397 Internal Revenue Service 461.90 FUND TOTAL: 56,826.64 PAGE 61 1 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 478 - No Cty Util Dist -Renewal & Replace CHECK INVOICE VENDOR TOTAL H0001924 I1018398 Internal Revenue Service 18.46 H0001925 I1018397 Internal Revenue Service 78.89 FUND TOTAL: 97.35 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 479 - No Cty Util Dist -Capital Facilities CHECK INVOICE VENDOR TOTAL H0001924 I1018398 Internal Revenue Service 20.89 H0001925 I1018397 Internal Revenue Service 89.32 FUND TOTAL: 110.21 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09807926 I1018233 Ikon Office Solutions Inc 189.00 H0001924 I1018398 Internal Revenue Service 278.31 H0001925 I1018397 Internal Revenue Service 1,189.98 FUND TOTAL: 1,657.29 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09807858 I1018098 Allen Supply Inc 40.50 I1018304 44.13 CHECK TOTAL: 09807883 I1018097 CMS Imaging Inc. 09807884 I1018305 Colonial Life & Accident 09807886 I1018307 Conseco Health Insurance Co 09807937 11018313 Liberty National Life Ins 09807956 11018317 Pre Paid Legal Services Inc H0001924 I1018398 Internal Revenue Service H0001925 11018397 Internal Revenue Service H5000647 11018311 WEB -TPA I1018311 CHECK TOTAL: FUND TOTAL: 84.63 1,325.00 132.10 51.96 1,169.08 177.45 15.01 64.17 38.15 75.87 114.02 3,133.42 PAGE 65 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09807870 I1018047 Bill Shultz Chevrolet Inc 163.27 I1018047 1,000.00 CHECK TOTAL: 1,163.27 H0001924 I1018398 Internal Revenue Service 70.21 H0001925 I1018397 Internal Revenue Service 300.21 FUND TOTAL: 1,533.69 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 611 - Tourist Development Trust -Adv Fund CHECK INVOICE VENDOR TOTAL !0002952 11018266 Lombard, Charlotte 16.24 09807998 11018046 United Parcel Service 178.56 H0001924 11018398 Internal Revenue Service 27.18 H0001925 11018397 Internal Revenue Service 116.22 FUND TOTAL: 338.20 PAGE 67 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL !0002980 I1018213 St.Lucie County Fire District 1,989.70 09807979 I1018214 St Lucie Co School Board 1,509.12 FUND TOTAL: 3,498.82 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09807900 I1018051 Everlove & Associates 1,406.00 I1018158 5,435.00 CHECK TOTAL: 6,841.00 09807965 I1018053 Revere Legal Publishers 33.00 I1018053 35.00 I1018053 37.00 CHECK TOTAL: 105.00 09807985 I1018054 Stuart Business Systems 86.50 09808005 I1018055 West Publishing Corporation DB 6,058.00 I1018056 5,784.10 CHECK TOTAL: 11,842.10 FUND TOTAL: 18,874.60 PAGE 69 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0002983 I1018353 Teamsters Local Union #769 3,102.00 09807880 I1018303 Child Support Enforcement 61.35 09807898 I1018308 EdFund 196.38 09807901 I1018309 Federal Reserve Bank of Minnea 300.00 09807917 I1018310 General Revenue Corporation 140.29 09807921 I1018312 Hayt Hayt & Landau 34.14 09807968 I1018318 Rolfe & Lobello. P.A. 260.00 09807970 I1018319 Santos, Tina 173.08 09807999 I1018322 United Way Of St Lucie County 430.27 09808001 I1018324 US Dept of Education 93.76 09808004 I1018345 Weiner, Robin R 81.21 I1018346 96.25 I1018347 77.37 I1018348 149.07 CHECK TOTAL: 403.90 H0001920 I1018400 Nationwide Retirement Solution 23,608.39 H0001922 I1018401 Fla Dept of State 5,122.35 I1018401 4.00 CHECK TOTAL: 5,126.35 H0001923 I1018396 Internal Revenue Service 1,254.79 I1018396 2,186.79 I1018396 293.45 CHECK TOTAL: 3,735.03 H0001924 I1018398 Internal Revenue Service 15,187.93 H0001925 I1018397 Internal Revenue Service 64,245.73 H0001926 I1018399 Internal Revenue Service 106,571.34 FUND TOTAL: 223,669.94 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 6,020.00 512000 Salaries 100 1,627.50 11102 511000 Executive Salaries 100 6,020.00 512000 Salaries 100 1,828.80 515100 Special -Cell Phone Allowance 100 50.00 11103 511000 Executive Salaries 100 6,020.00 512000 Salaries 100 1,872.00 11104 511000 Executive Salaries 100 6,020.00 512000 Salaries 100 1,849.60 11105 511000 Executive Salaries 100 6,020.00 512000 Salaries 100 1,643.20 515100 Special -Cell Phone Allowance 100 50.00 1210 512000 Salaries 100 15,248.91 515000 Special Pay 100 600.00 515100 Special -Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 10,075.96 514000 Overtime 100 188.60 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 7,519.17 513000 Salaries -Part Time W/Benefits 100 1,248.54 1350 512000 Salaries 100 4,750.06 1410 512000 Salaries 100 28,204.17 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,457.60 15101 512000 Salaries 100 2,910.26 515100 Special -Cell Phone Allowance 100 18.46 1540 512000 Salaries 100 628.76 1920 512000 Salaries 100 2,358.40 1925 512000 Salaries 100 5,978.40 514000 Overtime 100 54.15 1926 512000 Salaries 100 1,090.40 513000 Salaries -Part Time W/Benefits 100 9,024.86 515100 Special -Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 11,422.80 514000 Overtime 100 1,112.42 1930 512000 Salaries 100 14,029.60 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 67,421.70 515100 Special -Cell Phone Allowance 100 221.52 2360 512000 Salaries 200 5,840.80 2510 512000 Salaries 200 4,804.67 08/20/10 ST. LUCIE COUNTY - BOARD PAGE FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2510 515100 Special -Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 12,119.20 3715 512000 Salaries 300 11,548.98 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 3920 512000 Salaries 300 9,193.79 3921 512000 Salaries 300 4,854.42 515100 Special -Cell Phone Allowance 300 18.46 5210 512000 Salaries 500 1,099.20 5310 512000 Salaries 500 7,670.71 513100 Salaries -Temporary Employees 500 644.33 6420 512000 Salaries 600 11,784.64 515000 Special Pay 600 300.00 515100 Special -Cell Phone Allowance 600 73.84 7110 512000 Salaries 700 55,568.07 513000 Salaries -Part Time W/Benefits 700 2,275.93 513100 Salaries -Temporary Employees 700 275.50 7210 512000 Salaries 700 71,753.24 513000 Salaries -Part Time W/Benefits 700 928.20 514000 Overtime 700 409.25 515100 Special -Cell Phone Allowance 700 64.62 72101 512000 Salaries 700 11,491.20 512000 Salaries 700 11,807.34 515100 Special -Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 3,254.83 515100 Special -Cell Phone Allowance 700 18.46 7216 512000 Salaries 7102 2,326.40 512000 Salaries 7103 5,958.30 512000 Salaries 7103 6,878.40 512000 Salaries 7106 4,955.20 513000 Salaries -Part Time W/Benefits 7103 1,868.79 513000 Salaries -Part Time W/Benefits 7103 3,420.63 513100 Salaries -Temporary Employees 7102 990.23 513100 Salaries -Temporary Employees 7103 738.36 513100 Salaries -Temporary Employees 7106 13,171.05 513100 Salaries -Temporary Employees 7109 11,802.90 514000 Overtime 7102 13.30 514000 Overtime 7102 164.79 514000 Overtime 7103 29.67 514000 Overtime 7109 144.97 515100 Special -Cell Phone Allowance 7103 18.46 515100 Special -Cell Phone Allowance 7106 41.54 7220 512000 Salaries 700 888.80 2 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 001 - General Fund ORGN ACCOUNT PROG 7420 512000 Salaries 700 7510 512000 Salaries 700 513100 Salaries -Temporary 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 1,568.80 4,798.65 496.64 2,061.20 1,155.21 5,379.68 36.92 1,592.40 508.79 572,693.77 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -AUG -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 512000 Salaries 600 FUND TOTAL: PAGE 4 AMOUNT 295.80 295.80 295.80 295.80 300.50 300.50 318.02 318.02 2,420.24 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14-AUG-2010 TO 20-AUG-2010 FUND: 001176- FTA Section 5303 F/Y06 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 5 AMOUNT 857.55 857.55 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 001194- U.S. Dept of Housing & Community ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 6 AMOUNT 310.60 310.60 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -AUG -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 512000 Salaries 600 512000 Salaries 600 FUND TOTAL: PAGE 7 AMOUNT 295.80 295.80 295.80 295.80 300.50 300.50 318.02 318.02 1,717.80 4,138.04 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 001511- ARRA CSBG 2009 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 8 AMOUNT 1,157.60 1,157.60 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -AUG -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 512000 Salaries 600 512000 Salaries 600 515100 Special -Cell Phone Allowance 600 FUND TOTAL: PAGE 9 AMOUNT 295.80 295.80 295.80 295.80 300.48 300.50 310.62 310.62 3,755.36 18.46 6,179.24 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT 1540 512000 Salaries PROG WIC] FUND TOTAL: PAGE 10 AMOUNT 10,941.34 10,941.34 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT 6420 512000 Salaries P ROG 600 FUND TOTAL: PAGE 11 AMOUNT 1,541.60 1,541.60 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG 4115 512000 Salaries 400 513100 Salaries -Temporary Employees 400 FUND TOTAL: PAGE 12 AMOUNT 37,084.00 340.75 37,424.75 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG 4115 512000 Salaries 400 FUND TOTAL: PAGE 13 AMOUNT 1,237.60 1,237.60 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG 4110 512000 Salaries 400 515100 Special -Cell Phone Allowance 400 FUND TOTAL: PAGE 14 AMOUNT 44,116.39 55.38 44,171.77 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -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 515100 Special -Cell Phone Allowance 400 FUND TOTAL: PAGE 15 AMOUNT 5,839.20 933.09 18.46 14,267.99 18.46 21,077.20 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -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 515000 Special Pay 400 FUND TOTAL: PAGE 16 AMOUNT 9,430.97 41.54 7,207.20 300.00 16, 979.71 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 102 - Unincorporated Services 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 514000 Overtime 600 515100 Special -Cell Phone Allowance 600 FUND TOTAL: PAGE 17 AMOUNT 17,751.12 1,166.40 11,364.09 21,164.22 3,541.50 3,592.80 18.46 5,093.10 513.29 23.08 64,228.06 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -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 18 AMOUNT 1,062.50 6, 620.24 2,208.00 18.46 9,909.20 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 107 - Fine & Forfeiture 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 513100 Salaries -Temporary Employees 200 514000 Overtime 200 515100 Special -Cell Phone Allowance 200 2360 512000 Salaries 200 712 512000 Salaries 1645 512000 Salaries 1647 513000 Salaries -Part Time W/Benefits 1647 514000 Overtime 1645 515100 Special -Cell Phone Allowance 1645 515100 Special -Cell Phone Allowance 1647 FUND TOTAL: PAGE 19 AMOUNT 9,578.41 49.59 18.46 47,048.71 2,675.51 104.72 5,030.62 60.00 14,790.85 5,961.60 1,860.46 4,878.84 208.01 18.46 36.92 92,321.16 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur 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 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -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 21 AMOUNT 39,597.14 5,371.98 9.23 44,978.35 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 107006- F&F Fund -Court Related Technology ORGN ACCOUNT PROG 601 512000 Salaries 6000 FUND TOTAL: PAGE 22 AMOUNT 8,736.95 8,736.95 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 107205- Juvenile Justice & Delinquency Prev ORGN ACCOUNT PROG 601 513000 Salaries -Part Time W/Benefits 6000 PAGE 23 AMOUNT 2,076.00 FUND TOTAL: 2,076.00 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT 4910 512000 Salaries PROG 400 FUND TOTAL: PAGE 24 AMOUNT 2,067.37 2,067.37 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 140 - Airport Fund ORGN ACCOUNT PROG 4210 512000 Salaries 400 513000 Salaries -Part Time W/Benefits 400 515100 Special -Cell Phone Allowance 400 FUND TOTAL: PAGE 25 WC4li1M 10,908.60 559.50 18.46 11,486.56 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG 6230 512000 Salaries 106600 512000 Salaries 600 513000 Salaries -Part Time W/Benefits 600 513100 Salaries -Temporary Employees 600 514000 Overtime 600 515100 Special -Cell Phone Allowance 600 FUND TOTAL: PAGE 26 AMOUNT 111.51 30,496.79 3,367.81 1,269.25 1,342.97 18.46 36, 606.79 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 150 - Impact Fee Collections ORGN ACCOUNT 2415 512000 Salaries PROG 200 FUND TOTAL: PAGE 27 AMOUNT 1,523.20 1,523.20 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG 2570 512000 Salaries 200 515100 Special -Cell Phone Allowance 200 FUND TOTAL: PAGE 28 AMOUNT 3,092.00 18.46 3,110.46 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 183 - Ct Administrator -19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries PROG 6000 FUND TOTAL: PAGE 29 AMOUNT 3,105.65 3,105.65 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -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 30 AMOUNT 4,813.12 591.60 5,404.72 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG 3710 512000 Salaries 300 FUND TOTAL: PAGE 31 AMOUNT 4,403.86 4,403.86 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 189100- Home Consortium ORGN ACCOUNT PROG 6420 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 FUND TOTAL: PAGE 32 AMOUNT 7.40 12.06 325.34 1,694.21 1,703.00 1,703.00 5,445.01 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 189101- Home Consortium FY 2008 ORGN ACCOUNT PROG 6420 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 PAGE 33 317.94 1,682.17 1,703.00 1,703.00 1,717.80 FUND TOTAL: 7,123.91 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -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 34 AMOUNT 51,541.91 114.47 96.92 51, 753.30 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG 7250 512000 Salaries 700 513000 Salaries -Part Time W/Benefits 700 515100 Special -Cell Phone Allowance 700 7260 512000 Salaries 700 513000 Salaries -Part Time W/Benefits 700 FUND TOTAL: PAGE 35 AMOUNT 10,074.41 1,796.93 18.46 4,524.54 2,319.97 18,734.31 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG 3604 512000 Salaries 300 515100 Special -Cell Phone Allowance 300 FUND TOTAL: PAGE 36 AMOUNT 3,512.58 27.69 3,540.27 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG 3510 512000 Salaries 300 FUND TOTAL: PAGE 37 AMOUNT 656.20 656.20 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -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 38 AMOUNT 15,387.15 3,002.41 23.08 18,412.64 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG 3604 512000 Salaries 300 515100 Special -Cell Phone Allowance 300 PAGE 39 AMOUNT 7,690.88 27.69 FUND TOTAL: 7,718.57 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 478 - No Cty Util Dist -Renewal & Replace ORGN ACCOUNT PROG 3600 512000 Salaries 300 3602 512000 Salaries 300 FUND TOTAL: PAGE 40 AMOUNT 736.49 580.42 1,316.91 08/20/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 479 - No Cty Util Dist -Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 758.06 3602 512000 Salaries 300 722.98 FUND TOTAL: 1,481.04 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 491 - Building Code Fund ORGN ACCOUNT 2415 512000 Salaries PROG 200 FUND TOTAL: PAGE 42 AMOUNT 19, 727.58 19,727.58 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG 1331 512000 Salaries 100 FUND TOTAL: PAGE 43 AMOUNT 1,186.40 1,186.40 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG 1331 512000 Salaries 100 515100 Special -Cell Phone Allowance 100 FUND TOTAL: PAGE 44 AMOUNT 4, 910.91 18.46 4, 929.37 08/20/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 14 -AUG -2010 TO 20 -AUG -2010 FUND: 611 - Tourist Development Trust -Adv Fund ORGN ACCOUNT 5210 512000 Salaries PROG 500 FUND TOTAL: PAGE 45 AMOUNT 1,901.01 1,901.01