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09/03/10 FZABWARR FUND TITLE 001 001113 001176 001194 001509 001510 001511 001512 001513 001518 001519 101 101001 101002 101003 101004 102 102001 107 107001 107002 107003 107006 107163 107205 107206 111 112 113 114 116 117 119 120 122 123 126 127 128 130 130102 136 138 139 140 140001 150 160 ST. LUCIE COUNTY - BOARD WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND SUMMARY General Fund CDBG Supp Disaster Recovery Subgran 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 EITC CSBG T&TA 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 USDOJ SCAAP 2009/2010 Juvenile Justice & Delinquency Prev FDCF Criminal Justice, Mental Healt River Park I Fund River Park II Fund Harmony Heights 3 Fund Harmony Heights 4 Fund Sunland Gardens Fund Sunrise Park Fund Holiday Pines Fund The Grove Fund Indian River Estates Fund Queens Cove Lighting Dist#13 Fund Southern Oak Estates Lighting Pine Hollow Street Lighting MSTU Kings Hwy Industrial Park Lighting SLC Public Transit MSTU FTA 5307 -ARRA 2009 Capital Projects Monte Carlo Lighting MSTU#4 Fund Palm Lake Gardens MSTU Fund Palm Grove Fund Airport Fund Port Fund Impact Fee Collections Plan Maintenance RAD Fund EXPENSES 660,480.74 33,089.07 220.89 55.51 17,411.94 7,045.88 2,284.59 117,903.43 9,520.00 3,427.45 273.76 12,362.58 0.00 45,887.80 44,629.20 37,481.52 20,346.17 42,274.14 159, 647.03 325.49 9,722.46 525.00 11,123.00 38,488.74 1,235.97 9,879.02 2,795.17 604.86 234.14 514.36 572.76 142.43 873.71 177.07 993.50 361.07 124.36 381.31 506.50 595.97 1,212.60 1,776.63 259.83 754.29 5,768.46 9.00 437.00 900.95 PAGE PAYROLL 505,240.17 0.00 488.52 310.59 1,717.80 0.00 1,157.60 3,773.82 0.00 10,936.18 1, 541.61 49,602.50 1,237.60 44,153.80 21,851.64 15,945.56 63,273.98 9,909.20 136,854.11 1,122.83 1,122.83 0.00 8,736.95 0.00 2,076.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,085.83 0.00 0.00 0.00 0.00 11,486.56 0.00 1,523.20 3,110.46 09/03/10 FZABWARR FUND TITLE 183 183001 183004 185010 189100 189101 189102 210 216 310001 316001 362 401 418 451 458 461 471 478 479 491 505 505001 611 625 665 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND SUMMARY Ct Administrator -19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court FHFA SHIP 2008/2009 Home Consortium Home Consortium FY 2008 Home Consortium 2009 Impact Fees I&S County Capital I&S Impact Fees -Library 5th Cent Fuel -Capital Sports Complex Improv Fund 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: EXPENSES 973.88 420.00 1,553.02 164.10 1,059.98 1,707.19 4,380.00 249,446.77 116,090.39 3,228.99 65,420.28 215,032.58 35,255.92 11,376.07 22,042.39 189.93 59,317.56 3,858.58 381.21 429.59 5,502.48 258,401.43 1,426.91 552.20 9,547.60 250.00 217,275.61 2,590,922.01 PAGE 2 PAYROLL 3,105.65 0.00 5,404.72 0.00 0.00 1,717.81 0.00 0.00 0.00 0.00 0.00 0.00 51,809.89 18,856.27 3,524.03 659.55 17,549.13 7,718.19 1,322.99 1,488.23 17,463.18 1,186.40 4,929.37 1, 901.01 0.00 0.00 0.00 1, 037, 895.76 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 59,096.87 145123 EPA-SJRWMD-Queens & Spoil Island SL 17,289.00 145124 NOAA-FAF-Spoil Island (SL -3) Restor 7,592.50 145125 NACoRF Spoil Island SL -3 Restor. 4,345.10 GRAND TOTAL: 88,323.47 PAYROLL 37,494.53 0.00 0.00 0.00 37,494.53 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 1,527.80 GRAND TOTAL: 1,527.80 PAGE 1 PAYROLL 4,403.86 4,403.86 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL 09806232 I1014021 Everglades Farm Equip Co Inc 117.00 FUND TOTAL: 117.00 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09807968 I1018318 Rolfe & Lobello. P.A. 260.00 FUND TOTAL: 260.00 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0003034 11019083 Bogan, Sandra 23.98 !0003036 11019053 Breene, Roberta A 26.26 !0003037 I1018919 DeVries, Ben 112.46 !0003041 I1018849 lst Fire & Security 75.00 !0003046 11019141 C&H Baseball & Metals Inc 4,432.32 !0003047 11018829 Dave Fixes Cars 144.75 I1018829 117.50 I1019140 840.45 11019140 79.50 11019140 126.25 CHECK TOTAL: 1,308.45 !0003051 I1018938 Glover Oil Co 19,650.66 !0003052 11019060 Hickman's Brake & Alignment 38.50 I1019060 154.49 CHECK TOTAL: 192.99 !0003054 I1018819 K R K Enterprises Inc 789.00 11018820 319.00 CHECK TOTAL: 1,108.00 !0003058 I1018960 Miller Legg Inc. 200.00 !0003066 I1018931 Tiresoles of Broward 39.47 I1018931 93.25 I1018931 272.27 11018931 203.84 11018931 1,147.54 I1018931 551.24 I1018933 8.00 I1018933 397.00 I1018933 36.00 11018933 209.95 I1018933 22.00 I1018933 125.00 11018933 50.00 CHECK TOTAL: 3,155.56 09808172 I1019136 American Air Filter Internatio 2,049.02 09808173 11018923 American Roll -Up Door 479.00 09/03/10 I1018949 ST. LUCIE COUNTY - BOARD 127.17 FZABWARR I1018949 WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 001 - General Fund 268.53 CHECK INVOICE VENDOR TOTAL 09808178 I1018909 AT&T 409.64 09808179 I1018816 AT&T 508.00 I1019172 4,080.00 CHECK TOTAL: 4,588.00 09808180 I1018949 AT&T 127.17 I1018949 404.43 11018949 268.53 11018949 296.02 I1018949 108.58 11018949 108.58 I1018949 3.00 I1018949 108.57 CHECK TOTAL: 1,424.88 09808185 I1019184 C & C Concrete Cutting Inc 250.00 09808186 I1019064 C & C Concrete Cutting Inc 70.00 09808204 I1019168 East Coast Recycling 4,237.50 09808206 I1019054 Economy Chemical Co Inc 4,222.70 09808212 I1018980 FedEx 57.49 09808213 11018969 Fitz Productions Inc. 67.50 09808214 11018920 Fla Dept of Management Service 54.95 I1019059 3.48 CHECK TOTAL: 58.43 09808215 I1018854 Fla Power & Light 19,724.64 I1018854 1,288.38 I1018899 2,190.57 11018913 413.96 11018973 4,066.38 I1018974 497.71 11018975 5,237.95 I1019046 9,260.81 CHECK TOTAL: 42,680.40 09808219 11019055 Florida Native LLC 432.00 11019057 1,734.00 CHECK TOTAL: 2,166.00 09808220 11018956 FPL Care to Share 517.33 PAGE 2 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808222 I1018970 Gale Group 293.10 09808223 I1018922 General Elevator Sales & Servi 198.00 09808225 I1018817 Genset Services Inc. 150.00 I1018834 342.50 I1018834 257.50 I1018834 342.50 I1018834 515.00 I1019186 342.50 I1019186 342.50 CHECK TOTAL: 2,292.50 09808232 I1018824 HD Supply Waterworks LTD 3,239.27 09808234 I1018874 Helena Chemical Co 85.16 I1018874 155.10 CHECK TOTAL: 240.26 09808235 I1019031 Helena Chemical Co 50.00 09808236 I1018831 Ikon Office Solutions Inc 64.63 I1019010 206.10 CHECK TOTAL: 270.73 09808246 I1018881 Kelly Services 132.23 I1018884 864.40 I1019082 1,935.00 CHECK TOTAL: 2,931.63 09808249 I1019029 Kelly Services 100.00 09808252 I1018992 Manpower Staffing Services Inc 1,460.12 I1019088 1,900.25 CHECK TOTAL: 3,360.37 09808257 I1018971 Midwest Tape 75.95 I1018971 2,072.93 CHECK TOTAL: 2,148.88 09808258 I1019030 Midwest Tape 50.00 09808260 I1019156 Napa Auto Parts 15.98 09808261 I1019062 Napa Auto Parts 100.00 09808263 I1018827 Nextel 3.96 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808263 I1018827 - Continued 0.99 I1018944 149.96 I1018944 277.81 I1018951 49.99 11018951 1.98 11018976 15.49 I1018976 15.49 11018977 85.21 I1018977 19.37 11019005 15.49 11019005 30.98 11019005 30.98 I1019005 61.96 11019005 154.97 11019041 59.36 11019190 19.37 CHECK TOTAL: 993.36 09808264 11019157 NuCO2 LLC 83.92 09808267 11018990 Osceola County Board Of Co Com 13.87 09808268 11019028 Osceola County Board Of Co Com 100.00 09808269 11019095 Osceola County Board Of Co Com 2.10 09808272 I1019063 Physicans Immediate Care Inc 385.00 09808273 11019159 Pilgrim Mat Services 27.05 09808274 I1019052 Prosource One 3,487.40 I1019052 8,070.00 I1019081 2,380.00 CHECK TOTAL: 13,937.40 09808277 11018994 Reddy Ice 179.55 09808278 11019006 Reliable Tire & Auto Care 667.26 I1019006 247.65 I1019006 43.00 11019006 253.95 11019006 67.24 I1019006 45.97 11019006 855.32 I1019006 56.05 CHECK TOTAL: 2,236.44 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808280 11018836 Reprographic Solutions Inc 54.99 11018928 187.20 CHECK TOTAL: 242.19 09808285 I1019169 Sam's Club 196.38 09808287 I1018837 Sentry Industries 525.00 11018837 393.75 CHECK TOTAL: 918.75 09808289 11018935 Smithsonian Institution 2,829.82 09808291 I1018838 Southern Janitor Supply Inc 3,180.30 I1018838 3,751.92 CHECK TOTAL: 6,932.22 09808292 11019133 Sprint 119.97 11019133 39.99 11019133 39.99 I1019133 119.97 I1019133 39.99 CHECK TOTAL: 359.91 09808293 11019132 Sprint 119.97 11019132 39.99 I1019132 119.97 11019132 39.99 I1019132 39.99 CHECK TOTAL: 359.91 09808294 11018856 St Lucie Co Utilities 2.30 11018857 123.22 CHECK TOTAL: 125.52 09808296 11018995 St Lucie County Tax Collector 2.00 09808297 11018940 St Lucie County Tax Collector 10.00 09808303 I1019170 Street, Ginny P 400.00 09808305 11018839 Sunrise Ford Inc 83.98 09808309 I1019078 Target Communications LLC 232.00 09808310 I1019155 Tennant Co 95.00 09808314 11018930 Thomas Feed & Hay 52.95 PAGE 5 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808314 I1018930 - Continued 40.00 I1018930 43.45 I1019180 43.45 CHECK TOTAL: 179.85 09808315 I1019158 Thor Guard Inc. 400.00 09808317 I1018843 Toshiba Business Solutions 24.20 I1018986 89.81 I1018987 84.35 I1019026 156.00 I1019026 3.72 I1019026 156.00 I1019026 156.00 I1019026 4.88 I1019026 156.00 I1019026 3.73 I1019026 156.00 I1019026 3.73 I1019026 156.00 I1019026 3.73 I1019027 210.28 I1019027 46.40 CHECK TOTAL: 1,410.83 09808319 I1018954 Tour -Mate Systems Ltd 1,552.00 09808320 I1018905 Treasure Coast Courier Service 777.00 09808322 I1018978 Treasure Coast Newspapers 182.00 I1018979 144.50 CHECK TOTAL: 326.50 09808323 I1019036 Treasure Coast Newspapers 100.00 09808327 I1019047 Waste Pro 27.71 I1019047 27.71 I1019189 249.41 I1019191 83.14 I1019192 20.00 I1019193 110.85 I1019194 221.70 I1019196 20.00 I1019198 10.00 I1019200 498.82 I1019202 55.42 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808327 11019205 - Continued 20.00 11019208 27.71 11019211 166.27 11019215 120.85 11019223 20.00 11019228 140.85 11019229 190.00 11019232 196.27 11019236 43.23 11019237 221.70 11019238 83.14 I1019240 55.42 I1019242 186.27 11019245 249.41 CHECK TOTAL: 3,045.88 09808328 11019165 Wayne Ashton Maintenance Inc 150.00 09808333 11018911 Zephyrhills 9.76 11018912 17.43 I1018912 1.89 11019037 7.47 11019037 7.47 11019038 1.69 11019038 18.52 I1019072 1.02 11019072 36.33 11019075 14.74 11019075 1.89 11019076 29.48 11019076 1.89 CHECK TOTAL: 149.58 H0001937 I1019255 FL Retirement System 250.66 H0001938 11019256 FL Retirement System 111,569.35 H0001941 11019261 Internal Revenue Service 95.89 11019261 32.88 I1019261 6,645.83 11019261 204.40 11019261 61.12 CHECK TOTAL: 7,040.12 H0001942 I1019260 Internal Revenue Service 27,603.86 11019260 140.60 PAGE 7 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0001942 I1019260 - Continued 410.04 I1019260 873.89 I1019260 261.32 CHECK TOTAL: W0000677 I1019111 Gertrude Walker Supervisor Of W0000678 I1019110 Joseph E Smith Clerk of Circu FUND TOTAL: 29,289.71 206,771.35 157,867.25 660,480.74 PAGE 8 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0003062 I1018895 S&V American Contractors Inc. 8,198.00 09808174 I1019007 Andrew Thomas Const. Inc 16,520.00 09808331 I1018907 White Sands Construction Inc. 8,020.00 H0001938 I1019256 FL Retirement System 351.05 H0001941 I1019261 Internal Revenue Service 0.01 H0001942 I1019260 Internal Revenue Service 0.01 FUND TOTAL: 33,089.07 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 001176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR TOTAL H0001938 I1019256 FL Retirement System 184.70 H0001941 I1019261 Internal Revenue Service 6.86 H0001942 I1019260 Internal Revenue Service 29.33 FUND TOTAL: 220.89 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL H0001938 I1019256 FL Retirement System 33.45 H0001941 I1019261 Internal Revenue Service 4.19 H0001942 I1019260 Internal Revenue Service 17.87 FUND TOTAL: 55.51 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL !0003062 I1018895 S&V American Contractors Inc. 8,401.00 09808192 I1019162 Clerk Circuit Court of St Luci 64.35 I1019173 114.50 CHECK TOTAL: 178.85 09808331 I1018907 White Sands Construction Inc. 8,490.00 H0001938 I1019256 FL Retirement System 218.46 H0001941 I1019261 Internal Revenue Service 23.44 H0001942 I1019260 Internal Revenue Service 100.19 FUND TOTAL: 17,411.94 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 001510- CSBG FY 2009-2010 CHECK INVOICE VENDOR TOTAL !0003061 I1019164 Plant A Seed Ministry Recovery 500.00 09808266 I1019094 Okeechobee Co Board Of Commiss 6,545.88 FUND TOTAL: 7,045.88 PAGE 13 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 001511- ARRA CSBG 2009 CHECK INVOICE VENDOR TOTAL 09808237 I1019093 Okeechobee Co Board Of Commiss 25.00 09808246 I1019097 Kelly Services 660.48 I1019098 464.40 I1019100 804.96 CHECK TOTAL: H0001938 I1019256 FL Retirement System H0001941 I1019261 Internal Revenue Service H0001942 I1019260 Internal Revenue Service FUND TOTAL: 1, 929.84 249.34 15.24 65.17 2,284.59 PAGE 14 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR 09808197 I1019195 Culpepper & Terpening Inc 09808208 I1018850 EE&G Environmental Services L I1018851 I1018852 CHECK TOTAL: 09808228 I1019017 Grande Construction of Florida I1019017 I1019018 I1019019 I1019019 I1019020 I1019021 I1019021 11019022 11019023 11019023 I1019024 I1019058 CHECK TOTAL: 09808294 I1018859 St Lucie Co Utilities 09808316 I1019034 TLC Cleaning Restoration & Re I1019035 I1019035 CHECK TOTAL: H0001938 I1019256 FL Retirement System H0001941 I1019261 Internal Revenue Service H0001942 I1019260 Internal Revenue Service W0000676 I1019049 The Law Offices of David J Sch I1019049 CHECK TOTAL: FUND TOTAL: TOTAL 1,130.00 950.00 950.00 950.00 2,850.00 6,142.50 682.50 682.50- CREDIT MEMO 495.00 4,455.00 495.00- CREDIT MEMO 300.00 2,700.00 300.00- CREDIT MEMO 27,175.50 3,019.50 3,019.50- CREDIT MEMO 3,019.50 43,492.50 59.75 1,250.43- CREDIT MEMO 1,250.43 11,253.85 11,253.85 ;5�2 •1 51.93 222.21 1,965.71- 60,000.00 58,034.29 117,903.43 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 001513- EITC CSBG T&TA Program CHECK INVOICE VENDOR TOTAL 09808325 I1019102 Vero Beach Broadcasters LLC 3,400.00 I1019103 3,400.00 CHECK TOTAL: 6,800.00 09808326 I1019104 Vero Beach FM Partnership 2,720.00 FUND TOTAL: 9,520.00 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL 09808212 I1018980 FedEx 7.31 09808317 I1019042 Toshiba Business Solutions 22.40 I1019042 200.43 CHECK TOTAL: 222.83 H0001938 I1019256 FL Retirement System 2,406.03 H0001941 I1019261 Internal Revenue Service 149.98 H0001942 I1019260 Internal Revenue Service 641.30 FUND TOTAL: 3,427.45 PAGE 17 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL H0001938 I1019256 FL Retirement System 166.03 H0001941 I1019261 Internal Revenue Service 20.42 H0001942 I1019260 Internal Revenue Service 87.31 FUND TOTAL: 273.76 09/03/10 FL Retirement System ST. LUCIE COUNTY - BOARD I1019256 FZABWARR 266.58 WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 101 - Transportation Trust Fund 699.11 CHECK INVOICE VENDOR TOTAL 09808280 I1018936 Reprographic Solutions Inc 627.00 09808317 I1018841 Toshiba Business Solutions 36.94 09808333 I1019131 Zephyrhills 1.89 I1019131 32.17 CHECK TOTAL: 34.06 H0001938 I1019256 FL Retirement System 7,629.32 I1019256 266.58 CHECK TOTAL: 7,895.90 H0001941 I1019261 Internal Revenue Service 699.11 I1019261 15.20 CHECK TOTAL: 714.31 H0001942 I1019260 Internal Revenue Service 64.98 I1019260 2,989.39 CHECK TOTAL: 3,054.37 FUND TOTAL: 12,362.58 PAGE 19 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0003053 I1018879 High Performance Mowchines 534.61 !0003066 I1018934 Tiresoles of Broward 155.00 I1018934 4,572.50 CHECK TOTAL: 4,727.50 09808176 I1018858 Aramark Uniform Services 90.80 I1019080 48.60 CHECK TOTAL: 139.40 09808188 I1018864 Chandler Equipment Co Inc 46.02 I1018864 44.97 I1018866 80.71 I1018866 46.02 CHECK TOTAL: 217.72 09808211 I1018845 Everglades Farm Equip Co Inc 3,471.04 I1018997 117.00 CHECK TOTAL: 3,588.04 09808252 I1018886 Manpower Staffing Services Inc 4,589.17 I1019085 4,942.43 CHECK TOTAL: 9,531.60 09808276 I1019089 Ranger Construction Industries 700.00 09808283 I1018893 Rule, Robbie 1,250.00 I1018893 750.00 CHECK TOTAL: 2,000.00 09808318 I1018847 Total Truck Parts 64.28 I1018847 96.68 CHECK TOTAL: 160.96 09808321 I1018903 Treasure Coast Lawns Inc 7,290.00 I1018904 850.00 I1018904 400.00 I1018904 1,853.53 I1018904 972.40 CHECK TOTAL: 11,365.93 H0001938 I1019256 FL Retirement System 9,714.45 H0001941 I1019261 Internal Revenue Service 607.96 H0001942 I1019260 Internal Revenue Service 2,599.63 FUND TOTAL: 45,887.80 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0003064 I1018901 T & J Sod Service Inc 115.00 I1018958 135.00 CHECK TOTAL: 250.00 09808170 I1019077 All For You Landscape & Maint 252.00 09808181 I1018828 Atlantic Truck Center 351.83 09808188 I1018867 Chandler Equipment Co Inc 55.06 I1018867 73.41 I1018867 68.00 I1018867 54.15 CHECK TOTAL: 250.62 09808218 I1018830 Flagler Contruction Equipment 51.01 09808247 I1018883 Kelly Tractor Co 16.02 I1018885 50.34 I1018947 15.58 CHECK TOTAL: 81.94 09808252 I1018888 Manpower Staffing Services Inc 2,332.77 I1019086 2,390.06 I1019087 2,507.82 CHECK TOTAL: 7,230.65 09808302 I1018900 Stewart Mining Industries Inc 30,225.91 09808318 I1018844 Total Truck Parts 6.26 H0001938 I1019256 FL Retirement System 4,359.63 H0001941 I1019261 Internal Revenue Service 297.46 H0001942 I1019260 Internal Revenue Service 1,271.89 FUND TOTAL: 44,629.20 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0003065 I1019091 The Signal Group Inc 30,285.00 09808179 I1018906 AT&T 863.23 I1018908 452.96 CHECK TOTAL: 1,316.19 09808188 I1018861 Chandler Equipment Co Inc 30.00 I1018861 30.00 I1018861 30.00 CHECK TOTAL: 90.00 09808236 I1019039 Ikon Office Solutions Inc 139.52 09808252 I1019084 Manpower Staffing Services Inc 811.54 H0001938 I1019256 FL Retirement System 3,675.29 H0001941 I1019261 Internal Revenue Service 220.63 H0001942 I1019260 Internal Revenue Service 943.35 FUND TOTAL: 37,481.52 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0003048 11018926 Equifax Credit Information Sry 20.00 09808168 11018996 Acacia Animal Clinic - T C Fin 40.00 09808217 11019000 Fla Veterinary League Inc 195.00 09808246 11018991 Kelly Services 515.20 11019066 515.20 CHECK TOTAL: 1,030.40 09808317 I1018981 Toshiba Business Solutions 188.44 I1018982 30.14 11018983 150.01 CHECK TOTAL: 368.59 09808333 11019037 Zephyrhills 7.47 H0001938 11019256 FL Retirement System 14,058.44 H0001941 I1019261 Internal Revenue Service 876.86 H0001942 I1019260 Internal Revenue Service 3,749.41 FUND TOTAL: 20,346.17 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0003064 I1018902 T & J Sod Service Inc 264.00 09808177 I1018953 Ardaman & Associates Inc 500.00 I1018955 1,000.00 CHECK TOTAL: 1,500.00 09808194 I1018957 Community Land Title Corp 36,866.20 I1018957 460.45 CHECK TOTAL: 37,326.65 09808225 I1019040 Genset Services Inc. H0001938 I1019256 FL Retirement System H0001941 I1019261 Internal Revenue Service H0001942 I1019260 Internal Revenue Service FUND TOTAL: 342.50 2,130.45 134.66 575.88 42,274.14 PAGE 24 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0003038 I1019188 Harrison, Hugh G 360.00 !0003041 I1019185 lst Fire & Security 268.50 I1019185 150.00 I1019185 75.00 I1019185 150.00 CHECK TOTAL: 643.50 !0003045 I1019137 Brothers & Dreams Corp 1,068.20 !0003056 I1018891 Life Safety Systems Inc 195.00 I1019152 180.00 CHECK TOTAL: 375.00 !0003060 I1018897 Office Products & Service Inc 174.82 !0003067 I1019160 Transmed Co. LLC 1,400.00 09808176 I1018815 Aramark Uniform Services 21.00 I1018916 21.00 CHECK TOTAL: 42.00 09808179 I1018950 AT&T 858.24 09808198 I1019166 Daves Communications Inc 165.00 09808215 I1018854 Fla Power & Light 84,616.60 09808223 I1019187 General Elevator Sales & Servi 1,970.00 09808225 I1018834 Genset Services Inc. 342.50 09808231 I1019145 HBEL Inc 417.50 09808263 I1018944 Nextel 482.27 I1018976 15.49 I1019005 15.49 CHECK TOTAL: 513.25 09808299 I1018961 State Attorney 19th County Acc 31,372.85 I1018961 3,344.90 I1018961 1.44- I1018961 409.39 I1018961 1,153.52 CHECK TOTAL: 36,279.22 09808317 I1018840 Toshiba Business Solutions 210.67 PAGE 25 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09808327 I1019219 Waste Pro 80.00 I1019222 40.00 I1019225 50.00 I1019226 10.00 CHECK TOTAL: 180.00 H0001938 I1019256 FL Retirement System 19,989.21 H0001941 I1019261 Internal Revenue Service 82.43 I1019261 1,724.23 I1019261 96.62 CHECK TOTAL: 1,903.28 H0001942 I1019260 Internal Revenue Service 7,372.48 I1019260 413.09 I1019260 352.47 CHECK TOTAL: 8,138.04 FUND TOTAL: 159,647.03 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK INVOICE VENDOR TOTAL H0001938 11019256 FL Retirement System 239.86 H0001941 I1019261 Internal Revenue Service 16.23 H0001942 I1019260 Internal Revenue Service 69.40 FUND TOTAL: 325.49 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 107002- Fine & Forfeiture Fund -E911 Surchar CHECK INVOICE VENDOR TOTAL H0001938 I1019256 FL Retirement System 9,636.84 H0001941 I1019261 Internal Revenue Service 16.23 H0001942 I1019260 Internal Revenue Service 69.39 FUND TOTAL: 9,722.46 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 107003- Fine & Forfeiture Fund -800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09808225 I1018818 Genset Services Inc. 175.00 I1018988 175.00 I1018989 175.00 CHECK TOTAL: 525.00 FUND TOTAL: 525.00 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 107006- F&F Fund -Court Related Technology CHECK INVOICE VENDOR TOTAL !0003050 I1018870 Garretson Associates LLC 235.99 I1018872 108.99 I1018873 119.89 CHECK TOTAL: 464.87 09808195 I1019033 Courtyard by Marriott 450.00 09808209 I1018868 element 5 Inc. 2,490.00 09808292 I1019133 Sprint 910.44 09808293 I1019132 Sprint 879.78 09808299 I1018961 State Attorney 19th County Acc 3,403.87 H0001938 I1019256 FL Retirement System 1,881.94 H0001941 I1019261 Internal Revenue Service 121.71 H0001942 I1019260 Internal Revenue Service 520.39 FUND TOTAL: 11,123.00 PAGE 30 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 107163- USDOJ SCAAP 2009/2010 CHECK INVOICE VENDOR TOTAL !0003063 I1019090 Sheriff St Lucie County 38,488.74 FUND TOTAL: 38,488.74 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 107205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL 09808190 I1018876 Children's Home Society 630.00 H0001938 I1019256 FL Retirement System 447.18 H0001941 I1019261 Internal Revenue Service 30.09 H0001942 I1019260 Internal Revenue Service 128.70 FUND TOTAL: 1,235.97 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL 09808183 I1018924 Bailey, Theresa 1,128.72 09808262 I1018896 New Horizons Of Treasure Coast 8,750.30 FUND TOTAL: 9,879.02 PAGE 33 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09808215 I1018914 Fla Power & Light 2,795.17 FUND TOTAL: 2,795.17 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09808215 I1018914 Fla Power & Light 604.86 FUND TOTAL: 604.86 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09808215 I1018914 Fla Power & Light 234.14 FUND TOTAL: 234.14 09/03/10 FZABWARR FUND: 114 CHECK 09808215 ST. LUCIE COUNTY - BOARD WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 - Harmony Heights 4 Fund INVOICE VENDOR TOTAL I1018914 Fla Power & Light 514.36 FUND TOTAL: 514.36 PAGE 37 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09808215 I1018914 Fla Power & Light 572.76 FUND TOTAL: 572.76 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09808215 I1018914 Fla Power & Light 142.43 FUND TOTAL: 142.43 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09808215 I1018914 Fla Power & Light 873.71 FUND TOTAL: 873.71 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09808215 I1018914 Fla Power & Light 177.07 FUND TOTAL: 177.07 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09808215 I1018914 Fla Power & Light 993.50 FUND TOTAL: 993.50 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09808215 I1018914 Fla Power & Light 361.07 FUND TOTAL: 361.07 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09808215 I1018914 Fla Power & Light 124.36 FUND TOTAL: 124.36 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09808215 I1018914 Fla Power & Light 381.31 FUND TOTAL: 381.31 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09808215 I1018914 Fla Power & Light 506.50 FUND TOTAL: 506.50 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0001938 I1019256 FL Retirement System 445.32 H0001941 I1019261 Internal Revenue Service 28.55 H0001942 I1019260 Internal Revenue Service 122.10 FUND TOTAL: 595.97 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL 09808246 I1019096 Kelly Services 645.00 I1019099 567 60 CHECK TOTAL: 1,212.60 FUND TOTAL: 1,212.60 PAGE 48 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09808215 I1018914 Fla Power & Light 1,776.63 FUND TOTAL: 1,776.63 PAGE 49 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09808215 I1018914 Fla Power & Light 259.83 FUND TOTAL: 259.83 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09808215 11018914 Fla Power & Light 754.29 FUND TOTAL: 754.29 PAGE 51 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09808176 I1019079 Aramark Uniform Services 4.33 I1019079 10.90 I1019079 4.33 I1019079 10.90 I1019079 4.33 I1019079 10.90 I1019079 4.33 I1019079 10.90 I1019079 4.33 I1019079 10.90 CHECK TOTAL: 76.15 09808211 I1018998 Everglades Farm Equip Co Inc 171.49 09808215 11018898 Fla Power & Light 90.87 09808252 I1018948 Manpower Staffing Services Inc 422.40 I1019092 429.44 CHECK TOTAL: 851.84 09808263 I1019004 Nextel 69.72 09808277 I1019067 Reddy Ice 37.80 09808294 I1018862 St Lucie Co Utilities 100.37 I1018865 38.85 I1018875 226.27 I1018877 428.17 I1018878 262.65 CHECK TOTAL: 1,056.31 09808327 I1019243 Waste Pro 110.85 H0001938 I1019256 FL Retirement System 2,467.51 H0001941 I1019261 Internal Revenue Service 158.44 H0001942 I1019260 Internal Revenue Service 677.48 FUND TOTAL: 5,768.46 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0003035 I1018925 Bouchard, Richard 9.00 FUND TOTAL: 9.00 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0003055 I1019001 Kimley Horn & Associates Inc 692.00 I1019002 1,273.25 CHECK TOTAL: 1,965.25 !0003057 I1018942 Max Davis Assoc Inc 101.70 I1018959 164.00 CHECK TOTAL: 265.70 !0003059 I1019154 Native Technologies Inc. 2,011.00 09808176 I1018915 Aramark Uniform Services 13.75 I1018915 63.00 CHECK TOTAL: 76.75 09808191 I1018917 Clarke Mosquito Control Prod. 9,384.00 I1018965 584.00 CHECK TOTAL: 9,968.00 09808212 I1018980 FedEx 26.54 09808215 I1018853 Fla Power & Light 27,929.96 09808221 I1018869 Ft Pierce Reload 20.56 09808247 I1019129 Kelly Tractor Co 252.00- CREDIT MEMO I1019129 4.00- CREDIT MEMO I1019130 2,056.00 CHECK TOTAL: 1,800.00 09808277 I1018832 Reddy Ice 124.20 09808290 I1019069 Southeast Soil & Environmental 4,450.00 09808327 I1019213 Waste Pro 65.42 09808333 I1019074 Zephyrhills 25.87 H0001938 I1019256 FL Retirement System 7,608.50 H0001941 I1019261 Internal Revenue Service 521.46 I1019261 1.34 I1019261 0.15 CHECK TOTAL: 522.95 H0001942 I1019260 Internal Revenue Service 0.64 I1019260 2,229.78 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL H0001942 I1019260 - Continued 5.75 CHECK TOTAL: 2,236.17 FUND TOTAL: 59,096.87 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 145123- EPA-SJRWMD-Queens & Spoil Island SL CHECK INVOICE VENDOR TOTAL 09808187 I1018863 Central Wetlands Nursery Inc. 17,289.00 FUND TOTAL: 17,289.00 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 145124- NOAA-FAF-Spoil Island (SL -3) Restor CHECK INVOICE VENDOR TOTAL 09808187 I1018863 Central Wetlands Nursery Inc. 7,592.50 FUND TOTAL: 7,592.50 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 145125- NACoRF Spoil Island SL -3 Restor. CHECK INVOICE VENDOR TOTAL 09808187 I1018860 Central Wetlands Nursery Inc. 3,247.40- CREDIT MEMO I1018863 4,345.10 I1018863 3,247.40 CHECK TOTAL: 4,345.10 FUND TOTAL: 4,345.10 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0001938 I1019256 FL Retirement System 328.10 H0001941 I1019261 Internal Revenue Service 20.64 H0001942 I1019260 Internal Revenue Service 88.26 FUND TOTAL: 437.00 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL H0001938 I1019256 FL Retirement System 675.28 H0001941 I1019261 Internal Revenue Service 42.77 H0001942 I1019260 Internal Revenue Service 182.90 FUND TOTAL: 900.95 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 183 - Ct Administrator -19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0003050 I1018871 Garretson Associates LLC 54.99 09808254 I1018894 Martin County Bd Of Comm 25.00 H0001938 I1019256 FL Retirement System 668.96 H0001941 I1019261 Internal Revenue Service 42.62 H0001942 I1019260 Internal Revenue Service 182.31 FUND TOTAL: 973.88 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0003039 I1018880 Jatczak, William 120.00 09808244 I1018882 Kanars, Sheldon 100.00 09808251 I1018892 Malley, Alvin I 140.00 09808281 I1018889 Restle, Craig 60.00 FUND TOTAL: 420.00 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL H0001938 I1019256 FL Retirement System 1,164.18 H0001941 I1019261 Internal Revenue Service 73.70 H0001942 I1019260 Internal Revenue Service 315.14 FUND TOTAL: 1,553.02 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09808263 I1018825 Nextel 131.71 I1018835 131 71 CHECK TOTAL H0001938 I1019256 FL Retirement System H0001941 I1019261 Internal Revenue Service H0001942 I1019260 Internal Revenue Service FUND TOTAL: 263.42 948.60 59.85 255.93 1,527.80 PAGE 64 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL 09808192 I1019161 Clerk Circuit Court of St Luci 164.10 FUND TOTAL: 164.10 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 189100- Home Consortium CHECK INVOICE VENDOR TOTAL 09808298 I1019011 St Lucie Habitat For Humanity 1,095.00 H0001938 I1019256 FL Retirement System 532.49- I1019256 902.54 CHECK TOTAL: 370.05 H0001941 I1019261 Internal Revenue Service 76.79- H0001942 I1019260 Internal Revenue Service 328.28 - FUND TOTAL: 1,059.98 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL 09808208 11019008 EE&G Environmental Services L 950.00 09808212 11018980 FedEx 6.45 09808270 11019009 Pb 03 Environmental Testing & 218.00 H0001941 11019261 Internal Revenue Service 101.00 H0001942 I1019260 Internal Revenue Service 431.74 FUND TOTAL: 1,707.19 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL 09808298 I1019012 St Lucie Habitat For Humanity 1,095.00 I1019013 1,095.00 I1019014 1,095.00 I1019015 1,095.00 CHECK TOTAL: 4,380.00 FUND TOTAL: 4,380.00 PAGE 68 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 210 - Impact Fees I&S CHECK INVOICE VENDOR TOTAL H0001935 I1019071 Wachovia Bank NA 236,730.43 H0001936 I1019073 Wachovia Bank NA 12,716.34 FUND TOTAL: 249,446.77 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL H0001933 I1019068 Wachovia Bank NA 98,906.74 H0001934 I1019070 Wachovia Bank NA 17,183.65 FUND TOTAL: 116,090.39 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 310001- Impact Fees -Library CHECK INVOICE VENDOR TOTAL !0003044 I1018968 Brodart Company 691.03 11018968 1,934.53 I1018972 340.65 I1018972 67.45 CHECK TOTAL: 3,033.66 09808184 I1018966 Baker & Taylor Inc 100.32 11018966 27.74 CHECK TOTAL: 128.06 09808205 I1018967 Ebsco Subscription Ser 67.27 FUND TOTAL: 3,228.99 PAGE 71 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 316001- 5th Cent Fuel -Capital PAGE 72 CHECK INVOICE VENDOR TOTAL 09808202 I1019230 Dickerson Florida Inc. 100.08 I1019230 900.78 I1019233 100.08- CREDIT MEMO I1019235 64 519.50 CHECK TOTAL: 65,420.28 FUND TOTAL: 65,420.28 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 362 - Sports Complex Improv Fund CHECK INVOICE VENDOR TOTAL 09808300 I1019108 Sterling Facility Services LLC 13,884.57 09808301 11019106 Sterling Facility Services LLC 178,507.31 11019107 12,555.00 I1019109 10,085.70 CHECK TOTAL: 201,148.01 FUND TOTAL: 215,032.58 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0003051 I1018833 Glover Oil Co 1,499.40 I1018833 2 091 80 09808179 I1018993 AT&T I1019171 09808247 I1018887 Kelly Tractor Co I1018887 I1018887 I1018887 I1018887 I1018887 I1018887 I1018887 I1018887 I1018887 CHECK TOTAL: CHECK TOTAL: CHECK TOTAL: 09808313 I1018848 Thomas E Richmond Electric Inc H0001938 I1019256 FL Retirement System H0001941 I1019261 Internal Revenue Service H0001942 I1019260 Internal Revenue Service FUND TOTAL: 3,591.20 56.51 169.50 226.01 651.24 2, 965.16 543.15 284.00 1,704.00 355.00 248.50 1,125.10 5,177.12 1,519.66 14,572.93 1,960.00 11,114.24 718.65 3,072.89 35, 255.92 PAGE 74 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0003049 I1018999 Fla State Golf Assoc 121.00 09808176 11019176 Aramark Uniform Services 11.60 09808193 11019138 Cleveland Golf/Srixon 298.20 09808227 11018822 Global Golf Sales Inc 36.11 09808233 11019146 Hector Turf Inc 165.20 11019147 355.62 CHECK TOTAL: 520.82 09808234 I1019148 Helena Chemical Co 551.50 09808288 11019144 Show Turf Inc. 122.85 I1019144 349.35 CHECK TOTAL: 472.20 09808294 11018855 St Lucie Co Utilities 250.25 09808304 I1019163 Sun Mountain 753.94 09808308 I1019150 Systematic Services 819.35 I1019153 821.90 CHECK TOTAL: 1,641.25 09808312 11019149 The Kilpatrick Company Inc 415.82 11019151 565.22 CHECK TOTAL: 981.04 09808327 11019244 Waste Pro 231.70 09808333 11018910 Zephyrhills 9.86 H0001938 I1019256 FL Retirement System 4,110.61 H0001941 11019261 Internal Revenue Service 262.72 H0001942 11019260 Internal Revenue Service 1,123.27 FUND TOTAL: 11,376.07 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09808215 I1019045 Fla Power & Light 20,930.12 09808317 I1019044 Toshiba Business Solutions 3.79 I1019135 93.26 CHECK TOTAL: 97.05 H0001938 I1019256 FL Retirement System 756.62 H0001941 I1019261 Internal Revenue Service 49.04 H0001942 I1019260 Internal Revenue Service 209.56 FUND TOTAL: 22,042.39 PAGE 76 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0001938 I1019256 FL Retirement System 141.32 H0001941 I1019261 Internal Revenue Service 9.20 H0001942 I1019260 Internal Revenue Service 39.41 FUND TOTAL: 189.93 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09808196 I1018918 Coverall of Palm Beach 3,600.00 09808215 I1019048 Fla Power & Light 6,304.52 09808240 I1018939 Jeff Enterprises Inc 100.00 09808295 I1018937 St Lucie County Tax Collector 43,846.74 09808327 I1019241 Waste Pro 135.00 H0001938 I1019256 FL Retirement System 4,041.57 H0001941 I1019261 Internal Revenue Service 244.45 H0001942 I1019260 Internal Revenue Service 1,045.28 FUND TOTAL: 59,317.56 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09808167 I1019210 Internal Revenue Service 147.08 09808175 I1019217 Internal Revenue Service 51.24 09808182 I1019220 Internal Revenue Service 39.66 09808199 I1019224 Internal Revenue Service 114.05 09808200 I1019227 Internal Revenue Service 73.15 09808201 11019231 Internal Revenue Service 71.21 09808203 I1019197 Internal Revenue Service 98.89 09808210 11019199 Internal Revenue Service 152.78 09808226 I1019201 Internal Revenue Service 66.93 09808238 I1019203 Internal Revenue Service 84.00 09808239 I1019212 Internal Revenue Service 10.92 09808241 I1019209 Internal Revenue Service 55.16 09808242 11019204 Internal Revenue Service 76.30 09808243 I1019206 Internal Revenue Service 141.40 09808245 I1019214 Internal Revenue Service 112.07 09808248 I1019218 Internal Revenue Service 38.43 09808253 I1019221 Internal Revenue Service 25.90 09808259 I1019207 Internal Revenue Service 18.15 09808271 I1019216 Internal Revenue Service 18.76 09808275 11019234 Internal Revenue Service 31.63 09808306 I1018943 SVI Systems Inc 30.00 I1018943 25.00 CHECK TOTAL: 55.00 09808317 I1019043 Toshiba Business Solutions 6.85 I1019134 93.26 CHECK TOTAL: 100.11 PAGE 79 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09808332 11019239 Toshiba Business Solutions 51.40 H0001938 I1019256 FL Retirement System 1,656.62 H0001941 I1019261 Internal Revenue Service 107.58 H0001942 11019260 Internal Revenue Service 460.16 FUND TOTAL: 3,858.58 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 478 - No Cty Util Dist -Renewal & Replace CHECK INVOICE VENDOR TOTAL H0001938 I1019256 FL Retirement System 283.67 H0001941 I1019261 Internal Revenue Service 18.51 H0001942 I1019260 Internal Revenue Service 79.03 FUND TOTAL: 381.21 PAGE 81 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 479 - No Cty Util Dist -Capital Facilities CHECK INVOICE VENDOR TOTAL H0001938 I1019256 FL Retirement System 319.01 H0001941 I1019261 Internal Revenue Service 20.95 H0001942 I1019260 Internal Revenue Service 89.63 FUND TOTAL: 429.59 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09808282 I1018890 Rocket Car Wash 7.00 09808317 I1018984 Toshiba Business Solutions 188.44 I1018985 34.04 CHECK TOTAL: 222.48 H0001938 I1019256 FL Retirement System 3,976.79 H0001941 I1019261 Internal Revenue Service 245.68 H0001942 I1019260 Internal Revenue Service 1,050.53 FUND TOTAL: 5,502.48 PAGE 83 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0003042 I1019112 Blue Cross and Blue Shield of 925.40 I1019113 1,527.40 I1019114 256.30 I1019174 4,500.01 I1019175 376.18 I1019177 4,500.01 I1019178 376.18 I1019179 4,500.01 I1019181 376.18 I1019182 4,500.01 I1019183 376.18 CHECK TOTAL: 22,213.86 !0003043 I1019251 Blue Cross and Blue Shield of 1,197.36 I1019251 1,796.04 I1019251 465.64 I1019251 532.16 I1019251 39,645.92 I1019251 11,374.92 I1019251 665.20 I1019251 4,589.88 I1019251 3,658.60 I1019251 399.12 I1019252 332.60 I1019252 0.10- I1019253 1,106.00 I1019253 224.00 I1019253 56.00 I1019253 154.00 I1019253 35.00 CHECK TOTAL: 66,232.34 09808171 I1018952 Allen Supply Inc 46.35 09808229 I1019254 Guardian Life Ins Co of Americ 30,257.24 I1019254 7,928.58 I1019254 420.64 I1019254 3,276.51 I1019254 2,856.52 I1019254 1,909.87 I1019254 840.22 I1019254 1,531.96 I1019254 58.70 I1019254 992.76 CHECK TOTAL: 50,073.00 09808255 I1018945 Medical Examiners Office Dist 15.00 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09808256 11019249 MHNet of Florida Inc. 1,484.10 I1019249 5,150.70 11019249 43.65 I1019249 87.30 11019249 61.11 I1019249 235.71 11019249 157.14 11019249 52.38 I1019249 480.15 I1019249 602.37 I1019250 46.86 11019250 1.42 I1019250 4.26 I1019250 24.14 11019250 2.84 I1019250 4.26 I1019250 15.62 CHECK TOTAL: 8,454.01 09808279 11019246 Reliastar Life Insurance Compa 174.42 I1019246 974.78 I1019246 776.90 I1019246 1,537.78 I1019246 312.43 I1019246 790.50 I1019246 2,051.22 I1019246 217.94 I1019246 8,743.10 11019247 644.90 I1019247 1,482.85 I1019247 638.30 I1019247 43.20 I1019247 57.40 11019247 10,435.00 I1019247 2,111.50 11019247 111.00 I1019247 1,283.80 CHECK TOTAL: 32,387.02 09808284 I1019032 Rusty Norvell Concrete Pumping 700.00 09808307 I1019248 Symetra Life 13,779.18 I1019248 805.80 I1019248 5,560.02 I1019248 4,431.90 I1019248 483.48 PAGE 85 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09808307 I1019248 - Continued 1,450.44 I1019248 2,175.66 I1019248 564.06 I1019248 644.64 I1019248 48,025.68 CHECK TOTAL: 77,920.86 09808317 I1018842 Toshiba Business Solutions 25.34 H0001938 I1019256 FL Retirement System 255.56 H0001941 I1019261 Internal Revenue Service 14.80 H0001942 I1019260 Internal Revenue Service 63.29 FUND TOTAL: 258,401.43 PAGE 86 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL H0001938 11019256 FL Retirement System 1,057.80 H0001941 11019261 Internal Revenue Service 69.96 H0001942 I1019260 Internal Revenue Service 299.15 FUND TOTAL: 1,426.91 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 611 - Tourist Development Trust -Adv Fund CHECK INVOICE VENDOR TOTAL H0001938 I1019256 FL Retirement System 409.48 H0001941 I1019261 Internal Revenue Service 27.05 H0001942 I1019260 Internal Revenue Service 115.67 FUND TOTAL: 552.20 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0003033 I1019061 Atkinson, Lynn 700.00 09808216 I1018921 Fla State University 30.00 09808250 I1018941 Lexis -Nexis 50.00 I1018941 50.00 CHECK TOTAL: 100.00 09808311 I1018946 The Florida Legislature 420.00 09808330 I1018962 West Publishing Corporation DB 907.80 I1018963 907.80 I1018964 6,482.00 CHECK TOTAL: 8,297.60 FUND TOTAL: 9,547.60 PAGE 89 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL !0003040 I1019003 Lueza, Cecilia 250.00 FUND TOTAL: 250.00 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0003068 I1019119 United Way Of St Lucie County 420.27 09808169 11019117 AES/PHEAA 132.52 09808189 11019115 Child Support Enforcement 61.35 09808207 11019116 EdFund 196.38 09808224 11019121 General Revenue Corporation 140.29 09808230 11019122 Hayt Hayt & Landau 34.14 09808265 11019123 NYS Child Support Processing C 140.12 09808286 11019118 Santos, Tina 173.08 09808324 11019120 US Dept of Education 93.76 09808329 11019124 Weiner, Robin R 81.21 11019125 149.07 11019126 96.25 11019127 77.37 I1019128 76.12 CHECK TOTAL: 480.02 H0001939 11019259 Fla Dept of State 5,122.35 11019259 4.00 CHECK TOTAL: 5,126.35 H0001940 11019257 Nationwide Retirement Solution 24,350.84 H0001941 11019261 Internal Revenue Service 15,013.93 H0001942 I1019260 Internal Revenue Service 63,385.17 H0001943 11019262 Internal Revenue Service 107,527.39 FUND TOTAL: 217,275.61 PAGE 91 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 001 - General Fund ORGN ACCOUNT PROG 11101 512000 Salaries 11102 512000 Salaries 11103 512000 Salaries 11104 512000 Salaries 11105 512000 Salaries 1210 512000 Salaries 515100 Special -Cell Phone Allowance 1225 512000 Salaries 514000 Overtime 515100 Special -Cell Phone Allowance 1301 512000 Salaries 1320 512000 Salaries 1330 512000 Salaries 513000 Salaries -Part Time W/Benefits 1350 512000 Salaries 1410 512000 Salaries 1420 512000 Salaries 15101 512000 Salaries 515100 Special -Cell Phone Allowance 1540 512000 Salaries 1920 512000 Salaries 1925 512000 Salaries 514000 Overtime 1926 512000 Salaries 513000 Salaries -Part Time W/Benefits 515100 Special -Cell Phone Allowance 1929 512000 Salaries 514000 Overtime 1930 512000 Salaries 514000 Overtime 19301 512000 Salaries 514000 Overtime 515100 Special -Cell Phone Allowance 1955 512000 Salaries 515100 Special -Cell Phone Allowance 2360 512000 Salaries 2510 512000 Salaries 515100 Special -Cell Phone Allowance 2920 512000 Salaries 3715 512000 Salaries 515100 Special -Cell Phone Allowance 3716 512000 Salaries 515100 Special -Cell Phone Allowance 3720 512000 Salaries 3920 512000 Salaries 3921 512000 Salaries 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 200 200 200 200 300 300 300 300 300 300 300 AMOUNT 1, 627.50 1,828.80 1,872.00 1,849.60 1, 643.20 15,248.90 36.92 10, 075.96 210.96 78.46 15,859.20 5, 948.00 7,519.16 1,217.63 4,750.06 28,269.28 2,457.60 2, 910.26 18.46 1,002.95 2,358.42 5, 982.46 231.35 1,093.81 9,053.38 18.46 11,339.90 139.20 14,037.75 781.45 18,559.87 6.99 18.46 67,421.70 221.52 5,840.80 5,585.42 18.46 12,119.20 11,548.99 18.46 4, 928.02 18.46 1, 581.60 9,070.99 4,854.42 09/03/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #49- 28-AUG-2010 TO 03-SEP-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3921 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 500 575.99 6420 512000 Salaries 600 4,768.00 512000 Salaries 600 13,322.62 515100 Special -Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 83.84 512000 Salaries 700 56,088.12 513000 Salaries-Part Time W/Benefits 700 2,275.93 513100 Salaries-Temporary Employees 700 275.50 7210 512000 Salaries 700 71,455.72 513000 Salaries-Part Time W/Benefits 700 928.20 514000 Overtime 700 200.56 515100 Special -Cell Phone Allowance 700 64.62 72101 512000 Salaries 700 5,672.00 515100 Special -Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 3,254.83 514000 Overtime 700 93.48 515100 Special -Cell Phone Allowance 700 18.46 7216 512000 Salaries 7102 2,326.40 512000 Salaries 7103 4,005.84 512000 Salaries 7106 4,955.20 513000 Salaries-Part Time W/Benefits 7103 2,461.84 513100 Salaries-Temporary Employees 7103 351.60 513100 Salaries-Temporary Employees 7106 9,322.41 513100 Salaries-Temporary Employees 7109 4,171.97 514000 Overtime 7103 3.30 514000 Overtime 7109 42.85 515100 Special -Cell Phone Allowance 7103 18.46 515100 Special -Cell Phone Allowance 7106 41.54 7220 512000 Salaries 700 888.80 7420 512000 Salaries 700 1,568.80 7510 512000 Salaries 700 4,798.65 513100 Salaries-Temporary Employees 700 654.86 7910 512000 Salaries 700 2,061.20 513000 Salaries-Part Time W/Benefits 700 848.40 7912 512000 Salaries 700 5,379.68 515100 Special -Cell Phone Allowance 700 36.92 7914 512000 Salaries 700 1,592.40 513000 Salaries-Part Time W/Benefits 700 494.53 FUND TOTAL: 505,240.17 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 28-AUG-2010 TO 03-SEP-2010 FUND: 001176- FTA Section 5303 F/Y06 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 3 AMOUNT 488.52 488.52 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 001194- U.S. Dept of Housing & Community ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 4 AMOUNT 310.59 310.59 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 001509- US Dept of Housing CDBG 09 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 5 AMOUNT 1,717.80 1,717.80 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 001511- ARRA CSBG 2009 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 6 AMOUNT 1,157.60 1,157.60 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG 6420 512000 Salaries 600 515100 Special -Cell Phone Allowance 600 FUND TOTAL: PAGE 7 AMOUNT 3,755.36 18.46 3,773.82 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 8 AMOUNT 10,936.18 10,936.18 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 9 AMOUNT 1,541.61 1,541.61 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT 4115 512000 Salaries PROG 400 FUND TOTAL: PAGE 10 AMOUNT 49,602.50 49, 602.50 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG 4115 512000 Salaries 400 FUND TOTAL: PAGE 11 AMOUNT 1,237.60 1,237.60 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG 4110 512000 Salaries 400 515100 Special -Cell Phone Allowance 400 FUND TOTAL: PAGE 12 AMOUNT 44,098.42 55.38 44,153.80 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 28 -AUG -2010 TO 03 -SEP -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 ►M91iPMI 6,110.73 897.12 18.46 14,773.64 33.23 18.46 21,851.64 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 28 -AUG -2010 TO 03 -SEP -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 8,696.82 41.54 7,207.20 15,945.56 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 28 -AUG -2010 TO 03 -SEP -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 15 AMOUNT 17, 751.12 1,166.40 11,365.60 20,373.81 3,541.50 3,372.59 18.46 5,006.40 655.02 23.08 63,273.98 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 28 -AUG -2010 TO 03 -SEP -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 PAGE 16 AMOUNT 1,062.50 6,620.24 2,208.00 18.46 FUND TOTAL: 9,909.20 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG 1940 512000 Salaries 100 515100 Special -Cell Phone Allowance 100 2120 512000 Salaries 200 513000 Salaries -Part Time W/Benefits 200 513100 Salaries -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 514000 Overtime 1647 515100 Special -Cell Phone Allowance 1645 515100 Special -Cell Phone Allowance 1647 FUND TOTAL: PAGE 17 AMOUNT 9, 611.47 18.46 85,856.69 2,683.27 301.07 10,675.32 60.00 14,870.39 5, 966.56 1,857.60 4,878.75 14.86 4.29 18.46 36.92 136,854.11 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur ORGN ACCOUNT PROG 2120 512000 Salaries 200 515100 Special -Cell Phone Allowance 200 FUND TOTAL: PAGE 18 AMOUNT 1,113.60 9.23 1,122.83 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 107002- Fine & Forfeiture Fund -E911 Surchar ORGN ACCOUNT PROG 2120 512000 Salaries 200 515100 Special -Cell Phone Allowance 200 FUND TOTAL: PAGE 19 AMOUNT 1,113.60 9.23 1,122.83 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 107006- F&F Fund -Court Related Technology ORGN ACCOUNT 601 512000 Salaries PROG FUND TOTAL: PAGE 20 AMOUNT 8,736.95 8,736.95 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 28 -AUG -2010 TO 03 -SEP -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 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG 4910 512000 Salaries 400 515100 Special -Cell Phone Allowance 400 FUND TOTAL: PAGE 22 AMOUNT 2,067.37 18.46 2,085.83 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 28 -AUG -2010 TO 03 -SEP -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 23 AMOUNT 10,908.60 559.50 18.46 11,486.56 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG 6230 512000 Salaries 106600 512000 Salaries 600 512000 Salaries 6905 513000 Salaries -Part Time W/Benefits 600 513100 Salaries -Temporary Employees 600 514000 Overtime 600 515100 Special -Cell Phone Allowance 600 FUND TOTAL: PAGE 24 AMOUNT 97.77 30,429.39 11.49 3,890.27 1,424.34 1,622.81 18.46 37,494.53 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 150 - Impact Fee Collections ORGN ACCOUNT 2415 512000 Salaries PROG 200 FUND TOTAL: PAGE 25 AMOUNT 1,523.20 1,523.20 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG 2570 512000 Salaries 200 515100 Special -Cell Phone Allowance 200 PAGE 26 AMOUNT 3,092.00 18.46 FUND TOTAL: 3,110.46 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 28 -AUG -2010 TO 03 -SEP -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 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 28 -AUG -2010 TO 03 -SEP -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 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 28 -AUG -2010 TO 03 -SEP -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 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 189101- Home Consortium FY 2008 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 30 AMOUNT 1,717.81 1,717.81 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 28 -AUG -2010 TO 03 -SEP -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 51,702.04 10.93 96.92 51,809.89 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 28-AUG-2010 TO 03-SEP-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 32 AMOUNT 10,074.41 1,843.23 18.46 4,524.54 2,395.63 18,856.27 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG 3604 512000 Salaries 300 515100 Special -Cell Phone Allowance 300 FUND TOTAL: PAGE 33 AMOUNT 3,512.57 11.46 3,524.03 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG 3510 512000 Salaries 300 515100 Special -Cell Phone Allowance 300 FUND TOTAL: PAGE 34 AMOUNT 656.23 3.32 659.55 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 28 -AUG -2010 TO 03 -SEP -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 15,205.16 2,320.89 23.08 17,549.13 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 28 -AUG -2010 TO 03 -SEP -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 7,690.87 27.32 7,718.19 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 478 - No Cty Util Dist -Renewal & Replace ORGN ACCOUNT PROG 3600 512000 Salaries 300 515100 Special -Cell Phone Allowance 300 3602 512000 Salaries 300 515100 Special -Cell Phone Allowance 300 FUND TOTAL: PAGE 37 AMOUNT 736.48 3.51 580.41 2.59 1,322.99 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 479 - No Cty Util Dist -Capital Facilities ORGN ACCOUNT PROG 3600 512000 Salaries 300 515100 Special -Cell Phone Allowance 300 3602 512000 Salaries 300 515100 Special -Cell Phone Allowance 300 PAGE 38 AMOUNT 758.08 3.68 722.97 3.50 FUND TOTAL: 1,488.23 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG 2415 512000 Salaries 200 FUND TOTAL: PAGE 39 AMOUNT 17,463.18 17,463.18 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG 1331 512000 Salaries 100 FUND TOTAL: PAGE 40 AMOUNT 1,186.40 1,186.40 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 28 -AUG -2010 TO 03 -SEP -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 09/03/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 28 -AUG -2010 TO 03 -SEP -2010 FUND: 611 - Tourist Development Trust -Adv Fund ORGN ACCOUNT 5210 512000 Salaries P ROG 500 FUND TOTAL: PAGE 42 AMOUNT 1,901.01 1,901.01