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12/11/09 FZABWARR FUND TITLE ST. LUCIE COUNTY - BOARD WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND SUMMARY EXPENSES General Fund CDBG Supp Disaster Recovery Subgran USDOJ Violence Against Women Grant FTA Section 5303 F/Y06 US Dept Housing HUD Shelter Plus Gr FTA Section 5307 Operating & Capita CDBG 07 Section 112/MPO/Fhwa/Planning 2007 INTACT Inspired Network to Achieve FCTD Planning Grant Agreement US Dept of Housing CDBG 09 CSBG FY 2009-2010 ARRA CSBG 2009 Neighborhood Stabilization Program Transportation Trust Fund Transportation Trust/80o Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Unincorporated Services Fund Drainage Maintenance MSTU Paradise Park Phase 2 SFWMD Library Special Grants Fund 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 Sheraton Plaza Fund Paradise Park Fund Blakely Subdivision Fund SLC Public Transit MSTU FTA 5307-ARRA 2009 Capital Projects Airport Fund Port Fund FDEP Airport W Commerce Prk Sewer FDOT Fence Obstruction Lights Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court Guardian Ad Litem Fund FDEP - Fort Pierce Shore Protection FDEP South SLC Beach Restoration Fort Pierce IMP Implementation FHFA SHIP 2007/2008 FHFA SHIP 2008/2009 633,732.86 78,006.46 13,546.53 57.36 40.14 104.33 122.70 768.10 3,110.84 46.38 1.42 2,248.30 81.69 291.20 45,151.41 15,661.40 3,442.61 1,739.36 56,526.10 31,245.61 395.51 6, 177.23 317,123.06 2,476.72 92.72 3, 335.09 644.36 1, 994.76 649.91 898.20 99.36 57.12 35,355.40 6, 886.86 63.59 7, 521.50 45,801.70 120.40 3,476.52 5,420.63 480.00 393.01 485.01 4,094.64 69, 605.44 30,305.72 6.98 150.08 PAGE PAYROLL 576,468.73 3, 337.40 0.00 764.02 532.43 1,406.27 1, 635.80 10,321.42 0.00 527.46 18.56 1, 157.60 1, 157.60 1, 635.80 38,906.57 49,185.55 21,475.48 16, 595.25 77,569.85 5, 652.19 3, 277.38 0.00 174,849.14 1, 159.95 1, 159.95 0.00 8,736.95 2, 076.00 0.00 0.00 0.00 769.91 0.00 16,885.03 0.00 0.00 0.00 1, 597.44 3, 186.14 3,009.49 0.00 5,404.72 0.00 0.00 0.00 0.00 92.70 2,144.80 1 12/11/09 FZABWARR FUND TITLE 185011 189100 189201 204 234 310001 310002 316 318 401 418 451 458 461 471 478 479 491 505 505001 611 625 665 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND SUMMARY EXPENSES FHFA SHIP 2009/2010 Home Consortium FHFC Hurricane Housing Recovery Pla Communication System I&S Fund Driftwood Manor I&S Fund Impact Fees-Library Impact Fees-Parks County Capital County Capital-Transportation Bond 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: 8, 000.00 26,842.31 241.93 750.00 54.10 48,961.81 2,245.87 14,473.67 19, 348.92 123,953.56 8,136.03 40, 465.55 2, 354.47 15,865.69 8, 575.72 90.36 82,219.41 3, 388.84 407,765.79 3, 567.56 156.59 1,550.14 3,100.00 293,936.29 2, 546, 080.93 PAGE 2 PAYROLL 0.00 1,728.60 241.28 0.00 0.00 0.00 0.00 0.00 0.00 60,517.51 23,802.35 3, 619.24 557.97 18,045.30 8,261.13 1, 210.80 1,694.01 37,098.89 1,379.29 3, 436.92 2, 075.30 0.00 0.00 0.00 1,196,366.17 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 15,067.08 GRAND TOTAL: 15,067.08 PAGE 1 PAYROLL 36, 352.58 36, 352.58 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 4,100.98 GRAND TOTAL: 4,100.98 PAGE 1 PAYROLL 5, 114.88 5, 114.88 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 11- 05-DEC-2009 TO 11 -DEC-2009 FUND: 18 3001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09801100 I1001977 Bemenderfer, Andrea C 59.74 I1001977 29.87 I1001977 29.87 CHECK TOTAL: 119.48 FUND TOTAL: 119.48 12/11/09 ST. LUCIE FZABWARR VOID LIST# FUND: 234 - Driftwood Manor I&S CHECK INVOICE VENDOR 09800738 I1001266 Bemenderfer, A COUNTY - BOARD PAGE 2 11- 05-DEC-2009 TO 11-DEC-2009 Fund TOTAL ndrea C 54.10 FUND TOTAL: 54.10 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 11- 05-DEC-2009 TO 11-DEC-2009 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09801268 I1002150 Liberty National Life Ins 1,212.40 FUND TOTAL: 1,212.40 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 00 1 - General Fund CHECK INVOICE VENDOR TOTAL !0001694 I1003557 Alberts, Carol 205.60 !0001695 I1003951 Bernard, Earlene 74.76 !0001696 I1003880 Borland, Dollie 21,82 !0001697 I1003940 DeVries, Ben 145.46 !0001699 I1003573 Gioeli, Kenneth T 353.79 !0001701 I1003953 McIntyre, Daniel 36.00 !0001702 I1003583 Munyan, Susan J 30.26 !0001703 I1003756 Newson, Woody 1,462.50 !0001704 I1003585 O'Neill, Kate 160.02 !0001708 I1003783 Strobert, Carol 68.53 !0001709 I1003572 Thompson, Adrienne A 24.75 !0001716 I1003941 Fla Dept of Corrections 14,116.75 !0001719 I1004025 Glover Oi l Co 18,397.73 I1004025 20 983 46 CHECK TOTAL !0001721 I1003642 Miller Legg Inc. 09802011 I1003556 A&T Printing Inc 09802012 I1003625 ACS Government Systems Inc 09802013 I1003787 Address N' Mail Inc 09802014 I1003647 Agler Tile 09802021 I1003564 AT&T I1003568 I1003960 I1003961 I1003963 I1003969 I1004001 I1004002 39,381.19 2,500.00 37.00 87,268.54 135.77 2,450.00 695.30 695.44 43.79 573.81 494.00 2,040.00 280.00 290.00 PAGE 1 12/11109 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09802021 I1004004 - Continued 3,205.87 I1004015 344.52 I1004015 344.53 CHECK TOTAL: 9,007.26 09802022 I1003763 AT&T 74.40 I1004013 455.98 I1004013 528.97 CHECK TOTAL: 1,059.35 09802023 I1003908 Auto Lock & Key-Gardner Bros 105.00 09802026 I1003848 Auto Lock & Key-Gardner Bros 145.00 09802031 I1003729 Circle H Citrus Inc 190.52 I1003729 190.52 I1003729 95.26 I1003729 214.34 I1003729 214.34 I1003729 23.82 I1003758 20.00 11003758 10.00 I1003758 71.45 I1003758 142.89 I1003758 20.00 I1003758 20.00 11003762 20.00 I1003762 47.63 I1003762 57.63 I1003762 57.63 I1003762 10.00 I1003764 285.78 I1003766 91.45 I1003970 180.00 I1003970 172.89 I1003970 125.26 I1003970 105.26 11003978 10.00 I1003978 20.00 CHECK TOTAL: 2,396.67 09802032 I1003866 City of Port St Lucie 162.61 I1003867 37.30 CHECK TOTAL: 199.91 09802038 I1003850 Coverall of Palm Beach 156.00 PAGE 2 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09802044 I1003691 DLT Solutions Inc 1,691.46 09802045 11004010 Ebsco Subscription Ser 3,873.10 09802046 I1003704 Edlund Dritenbas Binkley & As 4,865.00 09802050 I1003942 Edlund Dritenbas Binkley & As 50.00 09802054 I1003570 FedEx 18.31 I1004021 10.34 I1004021 11.94 I1004024 6.55 I1004024 6.36 I1004024 7.21 CHECK TOTAL: 60.71 09802057 11003820 Fire Equipment Services Inc 243.30 09802058 I1003569 First Advantage 234.08 09802059 I1003782 Fla Beach Patrol Chief Associa 100.00 09802062 I1003605 Fla Dept of State 119.20 09802064 I1003603 Fla Power & Light 500.00 I1003603 381.03 I1003603 478.94 I1003603 500.00 I1003797 405.37 I1003797 500.00 I1003797 199.30 I1003797 500.00 I1003797 141.58 I1003797 270.47 I1003797 485.78 CHECK TOTAL: 4,362.47 09802065 I1003560 Fla Power & Light 5,670.94 I1003754 6,436.55 I1003800 9.73 I1003801 164.77 I1003802 43.33 CHECK TOTAL: 12,325.32 09802066 I1003567 Fla Public Transportation Assn 1,938.00 09802068 I1003755 Ft Pierce Utility Authority 2,079.75 PAGE 3 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 00 1 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09802068 I1003755 - Continued 3,811.97 I1003933 63.91 I1003935 46,616.15 CHECK TOTAL: 52,571.78 09802069 I1003571 Gale Group 1,162.25 09802070 I1003923 General Elevator Sales & Servi 130.00 09802073 I1003925 Greenberg Traurig 6,025.00 09802086 I1003653 Hulett Environmental Svc Inc 36.25 I1003653 125.00 I1003653 45.00 I1003653 8.00 I1003653 5.00 I1003653 15.00 I1003653 20.00 I1003653 10.00 I1003653 10.00 I1003653 150.00 I1003658 8.00 I1003659 14.00 I1003659 14.00 I1003659 5.00 I1003659 5.00 I1003663 8.00 I1003664 8.00 I1003664 20.00 I1003664 15.00 I1003664 20.00 I1003664 8.00 I1003665 5.00 I1003665 15.00 I1003666 5.00 I1003666 5.00 I1003666 10.00 I1003666 8.00 I1003666 5.00 I1003666 8.00 I1003666 8.00 I1003668 15.00 I1003669 8.00 I1003670 5.00 I1003671 8.00 I1003672 8.00 PAGE 4 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 00 1 - General Fund CHECK INVOICE VENDOR TOTAL 09802086 I1003673 - Continued 8.00 I1003674 32.00 I1003676 12.00 I1003807 15.00 I1003808 8.00 CHECK TOTAL: 737.25 09802089 I1003910 Ikon Office Solutions Inc 327.78 11003911 336.36 CHECK TOTAL: 664.14 09802100 I1003810 Kauff's Towing 49.00 09802102 11003682 Kelly Services 50.31 I1003811 619.20 I1003927 515.20 CHECK TOTAL: 1,184.71 09802105 I1003948 Lewis Longman & Walker PA 2,309.38 09802106 I1003905 LexisNexis Matthew Bender 125.46 I1003906 339.94 CHECK TOTAL: 465.40 09802108 I1003684 Life Safety Systems Inc 717.85 I1003685 75.00 CHECK TOTAL: 792.85 09802109 I1003943 Life Safety Systems Inc 25.00 09802110 I1003656 Love, Judi 43.40 09802112 I1003582 Manpower Staffing Services Inc 800.89 I1003650 569.60 I1003686 891.93 CHECK TOTAL: 2,262.42 09802115 I1003871 Martin Memorial Medical Center 3,036.28 09802116 I1003870 Martin Memorial Medical Center 845.52 09802118 I1003689 Matula Electrical Contractors 7,126.40 09802120 I1003872 Midwest Tape 272.81 I1003872 327.81 CHECK TOTAL: 600.62 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09802122 I1003634 Minolta Business Systems Inc 32.17 I1003909 184.76 I1003964 317.72 CHECK TOTAL: 534.65 09802123 I1003949 Nabors Giblin & Nickerson 608.58 I1003949 192.27 CHECK TOTAL: 800.85 09802124 I10035$7 Nextel 62.00 I1003587 154.50 I1003587 30.90 I1003587 30.90 I1003587 24.60 I1003748 96.55 CHECK TOTAL: 399.45 09802126 11003904 Ntl Forum for Black Admin. 205.00 09802134 11003944 Ntl Forum for Black Admin. 206.50 09802138 I1003954 Reddy Ice 79.20 I1003955 142.56 CHECK TOTAL: 221.76 09802140 I1003594 Reprographic Solutions Inc 37.80 09802145 I1003834 Ross, Charles 318.40 09802146 I1003578 RSC Equip Rental 1,196.50 09802147 I1003590 Sam's Club 379.96 I1003591 74.89 I1003957 200.00 I1003957 30.00 CHECK TOTAL: 684.85 09802149 I1003851 Sarah's Memorial Chapel 500.00 09802152 I1003945 Sarah's Memorial Chapel 206.50 09802154 I1003930 Sims Wilkerson Cartier Enginee 500.00 I1003962 2,000.00 CHECK TOTAL: 2,500.00 09802155 I1003595 Sirsi Corp 13,590.93 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09802158 I1004028 Sprint 42.00 I1004028 126.00 I1004028 42.00 I1004028 42.00 CHECK TOTAL: 252.00 09802160 11003877 St Lucie Co Health Dept 239,945.50 09802161 I1003584 St Lucie Co Utilities 123.22 I1003584 10.29 I1003703 381.84 CHECK TOTAL: 515.35 09802162 I1003853 St Lucie Co Utilities 75.00 09802163 I1003852 St Lucie Co Utilities 75.00 09802170 I1003690 The Palm Beach Post 208.00 09802171 I1003959 Thomas Feed & Hay 126.50 09802173 I1003610 Toshiba Business Solutions 156.00 I1003613 4.20 11003771 219.38 I1003815 19.00 I1003815 94.01 I1003815 94.01 I1003860 186.86 I1003861 3.22 I1003861 25.88 CHECK TOTAL: 802.56 09802174 I1003615 Treasure Coast Courier Service 777.00 09802178 I1003999 UDT/Seal Museum Association In 40,000.00 09802179 I1003772 United Parcel Service 5.31 I1003772 16.35 CHECK TOTAL: 21.66 09802182 11003561 US Postal Service 5,000.00 09802183 I1003598 Waste Management 56.55 09802184 I1003599 Waste Pro 26.84 09802187 I1003973 west Publishing Corporation DB 523.25 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09802189 I1003780 Wilson's Petroleum Equip Inc 103.40 09802190 I1003952 WR Production Services Inc 4,580.00 09802191 I1004032 Xerox Corporation 218.01 09802192 I1003774 Zephyrhills 12.54 I1003798 6.27 I1003965 29.26 I1003968 7.82 CHECK TOTAL: 55.89 H0001676 I1003675 Internal Revenue Service 9.43 11003675 15.43 I1003675 54.30 I1003675 4,597.16 I1003675 1,086.63 I1003675 12.69 I1003675 3.60 I1003675 2.21 CHECK TOTAL: 5,781.45 H0001680 I1004035 Internal Revenue Service 23.00 I1004035 41.40 I1004035 32.20 I1004035 1,585.47 I1004035 375.48 I1004035 5.40 I1004035 9.72 I1004035 7.56 CHECK TOTAL: 2,080.23 H0001681 I1004036 Internal Revenue Service 30,877.74 I1004036 2,26 I1004036 198.43 I1004036 541.58 I1004036 86.34 I1004036 7,420.32 I1004036 126.67 11004036 46.42 I1004036 0.53 I1004036 369.22 CHECK TOTAL: 39,669.51 FUND TOTAL: 633,732.86 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 00 1113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0001726 I1003983 Terramar Construction Inc. 2,588.28 I1003985 285.00 CHECK TOTAL: 2,873.28 09802072 I1003740 Grande Construction of Florida 19,090.00 09802188 I1003854 White Sands Construction Inc. 19,480.00 I1003856 16,840.00 I1003857 19,480.00 CHECK TOTAL: H0001680 I1004035 Internal Revenue Service I1004035 CHECK TOTAL: H0001681 I1004036 Internal Revenue Service I1004036 CHECK TOTAL: FUND TOTAL: 55,800.00 5.75 1.35 7.10 44.75 191.33 236.08 78,006.46 PAGE 9 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 001164- USDO J Violence Against Women Grant CHECK INVOICE VENDOR TOTAL !0001715 I1003626 Exchange Club Ctr For The Prev 13,546.53 FUND TOTAL: 13,546.53 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11 -DEC-2009 FUND: 001176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR TOTAL H0001681 I1004036 Internal Revenue Service 46.49 I1004036 10.87 CHECK TOTAL: 57.36 FUND TOTAL: 57.36 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 001180- US Dept Housing HUD Shelter Plus Gr CHECK INVOICE VENDOR TOTAL H0001681 I1004036 Internal Revenue Service 32.53 I1004036 7.61 CHECK TOTAL: 40.14 FUND TOTAL: 40.14 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 001181- FTA Section 5307 Operating & Capita CHECK INVOICE VENDOR TOTAL H0001681 I1004036 Internal Revenue Service 19.77 I1004036 84.56 CHECK TOTAL: 104.33 FUND TOTAL: 104.33 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11 -DEC-2009 FUND: 001184- CDBG 07 CHECK INVOICE VENDOR TOTAL H0001681 I1004036 Internal Revenue Service 99.44 I1004036 23.26 CHECK TOTAL: 122.70 FUND TOTAL: 122.70 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 00 1188- Sect ion 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL H0001676 I1003675 Internal Revenue Service 1.08 I1003675 4.61 CHECK TOTAL: 5.69 H0001680 I1004035 Internal Revenue Service 25.30 I1004035 5.94 CHECK TOTAL: 31.24 H0001681 I1004036 Internal Revenue Service 138.60 I1004036 592.57 CHECK TOTAL: 731.17 FUND TOTAL: 768.10 PAGE 15 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 00 1436- INTACT Inspired Network to Achieve CHECK INVOICE VENDOR TOTAL 09802102 I1003813 Kelly Services 464.40 I1003814 1,444.80 I1003816 309.60 I1004026 433.44 I1004026 249.62 11004026 208.98 CHECK TOTAL: 3,110.84 FUND TOTAL: 3,110.84 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 00 1442- FCTD Planning Grant Agreement CHECK INVOICE VENDOR TOTAL 09802054 I1004024 FedEx 6.55 H0001681 I1004036 Internal Revenue Service 7.55 11004036 32.28 CHECK TOTAL: 39.83 FUND TOTAL: 46.38 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL H0001680 I1004035 Internal Revenue Service 1.15 I1004035 0,27 CHECK TOTAL: 1.42 FUND TOTAL: 1.42 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 00 1510- CSBG FY 2009-2010 CHECK INVOICE VENDOR TOTAL 09802032 I1004022 City of Port St Lucie 266.17 09802067 I1003627 Ft Pierce Utility Authority 450.00 09802082 I1003990 Hillmoor Villages 825.00 09802084 I1003744 Housing Authority of the City 216.00 09802091 I1003645 Indian River State College 403.00 H0001681 I1004036 Internal Revenue Service 16.70 I1004036 71.43 CHECK TOTAL: 88.13 FUND TOTAL: 2,248.30 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 001511- ARRA CSBG 2009 CHECK INVOICE VENDOR TOTAL H0001681 I1004036 Internal Revenue Service 15.48 I1004036 66.21 CHECK TOTAL: 81.69 FUND TOTAL: 81.69 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 00 1512- Neig hborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09802176 I1003855 Treasure Coast Newspapers 168.56 H0001681 I1004036 Internal Revenue Service 23.25 I1004036 99.39 CHECK TOTAL: 122.64 FUND TOTAL: 291.20 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 101 - Transportation Trust Fund PAGE 22 CHECK INVOICE VENDOR TOTAL !0001720 I1003695 H&D Construction Company Inc. 13,126.50 I1003695 27,553.50 I1003695 3,061.50 I1003695 1,458.50 I1003696 1,458.50- CREDIT MEMO I1003697 3,061.50- CREDIT MEMO I1003698 621.00 I1003698 69.00 I1003700 69.00- CREDIT MEMO 09802075 I1003967 Gudikunst, David 09802124 I1003589 Nextel 09802173 11003975 Toshiba Business Solutions 09802192 I1003775 Zephyrhills H0001676 I1003675 Internal Revenue Service 11003675 CHECK TOTAL: H0001680 I1004035 Internal Revenue Service I1004035 CHECK TOTAL: H0001681 I1004036 Internal Revenue Service I1004036 CHECK TOTAL: FUND TOTAL: 41,301.00 175.00 320.57 75.52 26.87 315.28 73.72 389.00 20.52 87.40 107.92 2,233.22 522.31 2,755.53 45,151.41 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 10 1002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL 09802019 I1003918 Aramark Uniform Services 52.80 09802031 I1003769 Circle H Citrus Inc 200.52 I1003830 57.63 CHECK TOTAL: 258.15 09802042 I1003648 Dickerson Florida Inc. 562.80 I1003790 432.32 I1003791 290.56 I1003919 412.96 I1004017 749.60 CHECK TOTAL: 2,448.24 09802068 I1003803 Ft Pierce Utility Authority 694.59 09802090 I1003579 Indian River Oxygen Inc 27.00 09802112 I1003928 Manpower Staffing Services Inc 3,055.20 09802125 I1003995 Nortrax Equipment Co 901.95 09802133 I1003633 Ranger Construction Industries 625.00 I1003633 210.97 I1003633 214.11 CHECK TOTAL: 1,050.08 09802137 I1003592 Red River Specialities Inc 930.00 09802159 I1003838 St Lucie Battery & Tire Inc 987.78 09802164 I1003840 Stewart Mining Industries Inc 434.36 I1003840 477.85 CHECK TOTAL: 912.21 H0001676 I1003675 Internal Revenue Service 596.68 I1003675 139.54 CHECK TOTAL: 736.22 H0001680 I1004035 Internal Revenue Service 36.72 I1004035 156.40 CHECK TOTAL: 193.12 H0001681 I1004036 Internal Revenue Service 2,766.96 I1004036 647.10 CHECK TOTAL: 3,414.06 FUND TOTAL: 15,661.40 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11- DEC-2009 FUND: 10 1003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09802112 I1003929 Manpower Staffing Services Inc 1,654.90 H0001676 I1003675 Internal Revenue Service 44.30 I1003675 189.48 CHECK TOTAL: 233.78 H0001680 I1004035 Internal Revenue Service I1004035 CHECK TOTAL: H0001681 I1004036 Internal Revenue Service I1004036 CHECK TOTAL: FUND TOTAL: 78.20 18.36 96.56 276.24 1,181.13 1, 457.37 3,442.61 PAGE 24 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09802068 I1003752 Ft Pierce Utility Authority 498.30 H0001676 I1003675 Internal Revenue Service 15.57 I1003675 66.60 CHECK TOTAL: 82.17 H0001680 I1004035 Internal Revenue Service I1004035 CHECK TOTAL: H0001681 I1004036 Internal Revenue Service I1004036 CHECK TOTAL: FUND TOTAL: 9.72 36.80 46.52 221.90 890.47 1, 112.37 1,739.36 PAGE 25 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #11 - 05-DEC-2009 TO 11- DEC-2009 FUND: 102 - Unin corporated Service s Fund CHECK INVOICE VENDOR TOTAL 09802028 I1003900 Calvin Giordano & Associates I 33,164.00 09802087 I1003577 Humane Society of St Lucie Cty 470.00 I1003692 15,549.00 CHECK TOTAL: 16,019.00 09802102 I1003694 Kelly Services 515.20 11003947 283.36 CHECK TOTAL: 798.56 09802173 I1003606 Toshiba Business Solutions 115.44 09802192 I1003968 Zephyrhills 7.81 H0001676 I1003675 Internal Revenue Service 571.88 I1003675 133.73 CHECK TOTAL: 705.61 H0001680 I1004035 Internal Revenue Service 193.20 I1004035 45.36 CHECK TOTAL: 238.56 H0001681 11004036 Internal Revenue Service 4,439.01 I1004036 1,038.11 CHECK TOTAL: 5,477.12 FUND TOTAL: 56,526.10 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0001714 I1004018 Environmental Land Develop Inc 1,573.00 I1004018 8,429.60 I1004019 1,196.00 I1004019 6,855.50 I1004020 2,021.50 I1004020 8,873.90 CHECK TOTAL: !0001724 I1003843 T & J Sod Service Inc 09802035 I1003631 Community Land Title Corp I1003631 CHECK TOTAL: 09802040 I1004023 Day Dreams Uniforms Inc 09802060 I1003657 Fla Dept Environ Protection 09802080 I1003989 HBEL Inc H0001676 I1003675 Internal Revenue Service I1003675 CHECK TOTAL: H0001680 I1004035 Internal Revenue Service I1004035 CHECK TOTAL: H0001681 I1004036 Internal Revenue Service I1004036 CHECK TOTAL: FUND TOTAL: 28,949.50 370.00 450.00 450.00 900.00 106.00 50.00 458.00 2.66 11.43 14.09 16.10 3.78 19.88 306.46 71.68 378.14 31,245.61 PAGE 27 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #11 - 05-DEC-2009 TO 11-DEC-2009 FUND: 10 2809- Para dise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL 09802037 I1004014 Contech/Southern LLC 156.00 H0001681 I1004036 Internal Revenue Service 194.11 I1004036 45.40 CHECK TOTAL: 239.51 FUND TOTAL: 395.51 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 105 - Libr ary Special Grants Fund CHECK INVOICE VENDOR TOTAL 09802021 I1004004 AT&T 1,246.73 09802045 I1004010 Ebsco Subscription Ser 4,855.50 09802182 I1003561 US Postal Service 75.00 FUND TOTAL: 6,177.23 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0001698 I1003879 Duffy, Allison 318.46 09802010 I1003916 1st Fire & Security 150.00 09802018 I1003638 Aquagenix 1,488.60 09802019 I1003707 Aramark Uniform Services 21.00 I1003707 21.00 CHECK TOTAL: 42.00 09802021 I1003562 AT&T 87.80 11003566 273.64- CREDIT MEMO I1003931 6,875.66 CHECK TOTAL: 6,689.82 09802031 I1003970 Circle H Citrus Inc 10.00 I1003978 50.00 I1003978 80.00 I1003978 40.00 CHECK TOTAL: 180.00 09802039 I1003821 Daves Communications Inc 165.00 09802054 I1004024 FedEx 6.54 09802061 I1003878 Fla Dept of Juvenile Justice 196,576.39 09802068 I1003555 Ft Pierce Utility Authority 410.83 I1003555 253.42 I1003555 105.46 I1003555 272.15 I1003555 68.55 11003555 84.49 I1003555 4,677.27 I1003555 185.44 11003555 495.40 I1003555 903.45 11003935 49,064.07 CHECK TOTAL: 56,520.53 09802076 11003770 GWAVA Technoligies Inc. 2,396.00 09802081 I1003920 Hennis Const Co 7,500.00 09802086 I1003653 Hulett Environmental Svc Inc 15.00 I1003653 8.00 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09802086 I1003653 - Continued 15.00 I1003653 55.00 I1003653 78.00 I1003653 36.85 I1003653 78.00 I1003653 188.84 I1003653 8.00 CHECK TOTAL: 482.69 09802102 I1003757 Kelly Services 1,395.63 I1003757 577.50 I1003946 346.50 I1003946 904.76 CHECK TOTAL: 3,224.39 09802124 I1003587 Nextel 15.45 09802150 I1003702 Satellite Tracking of People 9,488.95 I1003958 9,720.00 CHECK TOTAL: 19,208.95 09802165 I1003777 Sungard Public Sector Inc. 290.00 I1003777 290.00 I1003777 710.00 I1003777 1,060.00 I1003778 580.00 I1003779 5,120.00 CHECK TOTAL: 8,050.00 09802173 I1003609 Toshiba Business Solutions 33.84 09802175 I1003597 Treasure Coast Garage Doors 960.00 09802192 I1003858 Zephyrhills 7.47 I1003858 1.89 I1003859 2.49 I1003859 1.89 CHECK TOTAL: 13.74 H0001676 I1003675 Internal Revenue Service 10.02 I1003675 69.38 I1003675 6.63 I1003675 2.33 I1003675 268.19 I1003675 28.34 CHECK TOTAL: 384.89 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL H0001680 I1004035 Internal Revenue Service 13.50 I1004035 363.40 I1004035 18.40 I1004035 57.50 I1004035 4.32 I1004035 86.40 CHECK TOTAL: 543.52 H0001681 I1004036 Internal Revenue Service 2,162.76 I1004036 88.52 I1004036 109.58 I1004036 378.54 I1004036 468.57 I1004036 8,964.28 CHECK TOTAL: 12,172.25 FUND TOTAL: 317,123.06 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09802021 I1003749 AT&T 1,192.00 I1003750 1,192.00 CHECK TOTAL: 2,384.00 H0001676 I1003675 Internal Revenue Service 0.81 I1003675 3.45 CHECK TOTAL: 4.26 H0001680 I1004035 Internal Revenue Service 2.30 I1004035 0.54 CHECK TOTAL: 2.84 H0001681 I1004036 Internal Revenue Service 16.23 I1004036 69.39 CHECK TOTAL: 85.62 PAGE 33 FUND TOTAL: 2,476.72 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 10 7002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0001676 I1003675 Internal Revenue Service 0.81 I1003675 3.45 CHECK TOTAL: 4.26 H0001680 I1004035 Internal Revenue Service 2.30 I1004035 0.54 CHECK TOTAL: 2.84 H0001681 I1004036 Internal Revenue Service 69.39 I1004036 16.23 CHECK TOTAL: 85.62 FUND TOTAL: 92.72 PAGE 34 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #11 - 05-DEC-2009 TO 11- DEC-2009 FUND: 10 7003- Fine & Forfeiture Fund -800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09802021 I1003565 AT&T 56.96 09802065 I1003753 Fla Power & Light 675.16 09802071 I1003921 Genset Services Inc. 1,103.39 I1003922 1,499.58 CHECK TOTAL: 2,602.97 FUND TOTAL: 3,335.09 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11 -DEC-2009 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL H0001681 I1004036 Internal Revenue Service 522.23 I1004036 122.13 CHECK TOTAL: 644.36 FUND TOTAL: 644.36 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11 -DEC-2009 FUND: 10 7205- Juve nile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0001705 I1003896 Panetta, Suzan ne 52.96 I1003897 183.35 I1003898 113.93 I1003899 135.73 CHECK TOTAL: 485.97 09802156 I1003637 Smith, Linda 1,350.00 H0001681 I1004036 Internal Reven ue Service 128.70 I1004036 30.09 CHECK TOTAL: 158.79 FUND TOTAL: 1,994.76 PAGE 37 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL 09802068 I1003555 Ft Pierce Utility Authority 649.91 FUND TOTAL: 649.91 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL 09802068 I1003555 Ft Pierce Utility Authority 898.20 FUND TOTAL: 898.20 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL 09802068 I1003555 Ft Pierce Utility Authority 99.36 FUND TOTAL: 99.36 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11- DEC-2009 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0001681 I1004036 Internal Revenue Service 46.29 I1004036 10.83 CHECK TOTAL: 57.12 FUND TOTAL: 57.12 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL 09802046 I1003644 Edlund Dritenbas Binkley & As 35,355.40 FUND TOTAL: 35,355.40 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #11- 05-DEC- 2009 TO 11 -DEC-2009 FUND: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL !0001700 I1003652 Lewis, Diana D 69.19 !0001713 I1003863 Dunkelberger Engineering & Tes 239.50 09802020 I1003847 Ardaman & Associates Inc 1,500.00 09802031 I1003765 Circle H Citrus Inc 95.26 09802054 I1004021 FedEx 19.35 I1004024 6.36 CHECK TOTAL: 25.71 09802065 I1003799 Fla Power & Light 33.53 09802086 I1003662 Hulett Environmental Svc I nc 14.00 I1003662 15.22 I1003662 12.06 CHECK TOTAL: 41.28 09802124 I1003994 Nextel 69.72 09802129 I1003998 Phoenix Metal Products Inc 2,037.00 09802130 I1003643 Pilgrim Mat Services 66.10 11003643 66.10 I1003643 66.10 CHECK TOTAL: 198.30 09802161 I1003588 St Lucie Co Utilities 286.47 I1003588 287.63 I1003588 112.07 11003588 101.71 I1003588 492.19 CHECK TOTAL: 1,280.07 09802173 I1003812 Toshiba Business Solutions 27.85 H0001676 I1003675 Internal Revenue Service 15.87 I1003675 3.71 CHECK TOTAL: 19.58 H0001680 I1004035 Internal Revenue Service 41.40 I1004035 9.72 CHECK TOTAL: 51.12 X0001681 I1004036 Internal Revenue Service 971.52 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL H0001681 I1004036 - Continued 227.23 CHECK TOTAL: 1,198.75 FUND TOTAL: 6,886.86 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09802068 I1003773 Ft Pierce Utility Authority 63.59 FUND TOTAL: 63.59 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 14 0360- FDEP Airport W Commerce Prk Sewer CHECK INVOICE VENDOR TOTAL !0001713 I1003863 Dunkelber ger Engineering & Tes 1,046.50 09802117 I1003635 Masteller & Moler Inc 1,400.00 I1003635 4,200.00 I1003636 875.00 CHECK TOTAL: 6,475.00 FUND TOTAL: 7,521.50 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 14 0362- FDOT Fence Obstruction Lights CHECK INVOICE VENDOR TOTAL 09802127 I1003712 P & R Technologies 1,676.99 I1003713 1,676.99 I1003714 1,676.99 I1003715 1,676.99 I1003716 1,676.99 11003717 1,676.99 I1003718 1,676.99 I1003719 1,676.99 I1003720 1,676.99 I1003721 1,676.99 I1003722 1,676.99 I1003723 1,676.99 I1003724 1,676.99 I1003726 1,676.99 I1003727 1,676.99 I1003728 1,676.99 I1003730 1,676.99 I1003731 1,676.99 I1003732 1,676.99 I1003733 1,676.99 I1003734 1,676.99 I1003735 1,676.99 I1003736 1,676.99 I1003737 1,676.99 I1003738 2,776.97 I1003739 2,776.97 CHECK TOTAL: 45,801.70 FUND TOTAL: 45,801.70 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0001722 I1003997 Praxair Distribution SE LLC 50.82 09802019 I1004012 Aramark Uniform Services 63.00 I1004012 13.75 CHECK TOTAL: 76.75 09802031 I1003767 Circle H Citrus Inc 57.63 09802054 I1004021 FedEx 6.69 I1004024 6.59 CHECK TOTAL: 13.28 09802068 I1003862 Ft Pierc e Utility Authority 2,724.63 09802114 I1003817 Marine R esources Council 1,240.00 09802138 I1003827 Reddy Ic e 125.40 I1004031 87.12 CHECK TOTAL: 212.52 09802141 I1003699 RL Weigt Envir Consultants In 3,097.50 I1003701 4,500.00 CHECK TOTAL: 7,597.50 09802192 I1003776 Zephyrhi lls 25.08 H0001676 I1003675 Internal Revenue Service 72.42 I1003675 0.51 I1003675 2.17 I1003675 309.90 CHECK TOTAL: 385.00 H0001680 I1004035 Internal Revenue Service 167.90 I1004035 0.54 I1004035 39.42 I1004035 2.30 CHECK TOTAL: 210.16 H0001681 I1004036 Internal Revenue Service 40.42 I1004036 459.44 I1004036 9.45 I1004036 1,964.40 CHECK TOTAL: 2,473.71 FUND TOTAL: 15,067.08 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #11 - 05-DEC- 2009 TO 11-DEC-2009 FUND: 150 - Impa ct Fee Collections CHECK INVOICE VENDOR TOTAL H0001676 I1003675 Internal Revenue Service 4.72 I1003675 1.10 CHECK TOTAL: 5.82 H0001680 I1004035 Internal Revenue Service 1.08 I1004035 4.60 CHECK TOTAL: 5.68 H0001681 I1004036 Internal Revenue Service 20.64 I1004036 88.26 CHECK TOTAL: 108.90 FUND TOTAL: 120.40 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11 -DEC-2009 FUND: 160 - Plan Maintena nce RAD Fund CHECK INVOICE VENDOR TOTAL 09802021 I1003969 AT&T 2,040.00 09802052 11003819 Fastrac Electric Corp 690.00 09802054 I1004024 FedEx 7.21 09802124 I1003748 Nextel 96.55 09802161 I1003703 St Lucie Co Utilities 381.84 H0001676 I1003675 Internal Revenue Service 17.42 I1003675 4.07 CHECK TOTAL: 21.49 H0001680 I1004035 Internal Revenue Service 2.16 I1004035 9.20 CHECK TOTAL: 11.36 H0001681 I1004036 Internal Revenue Service 184.84 I1004036 43.23 CHECK TOTAL: 228.07 FUND TOTAL: 3,476.52 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11 -DEC-2009 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0001707 I1003661 Shahood, Gregory 1,762.85 09802021 I1003971 AT&T 2,995.20 09802102 I1003683 Kelly Services 359.08 09802192 I1003786 Zephyrhills 2.09 I1003786 3.88 I1003786 3.88 I1003786 10.45 I1003786 3.88 I1003786 1.79 I1003786 3.88 I1003788 5.97 I1003788 2.09 I1003788 3.88 I1003788 2.09 I1003788 1.79 I1003788 8.06 I1003788 18.51 I1003796 5.97 I1003796 1.79 I1003796 2 09 CHECK TOTAL: H0001681 I1004036 Internal Revenue Service I1004036 CHECK TOTAL: FUND TOTAL: 82.09 41.97 179.44 221.41 5,420.63 PAGE 51 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 18 3001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09802025 I1003559 Bisha, John 60.00 09802049 I1003901 Ellis, Anna Jean 40.00 09802092 I1003677 Jatczak, William 120.00 09802094 I1003926 Johnson, Janice 20.00 09802096 I1003679 Kanars, Sheldon 60.00 09802099 I1003580 Katz, Jack 60.00 09802101 I1003681 Keller, James N 40.00 09802139 I1003646 Redhouse, Russ 80.00 FUND TOTAL: 480.00 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL H0001681 11004036 Internal Revenue Service 318.52 I1004036 74.49 CHECK TOTAL: 393.01 FUND TOTAL: 393.01 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11 -DEC-2009 FUND: 18 3006- Guar dian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0001706 I1003596 Rojas, Carlos N 425.00 09802192 I1003784 Zephyrhills 18.51 I1003785 41.50 CHECK TOTAL: 60.01 FUND TOTAL: 485.01 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 184 - Eros ion Contr ol Operating Fund CHECK INVOICE VENDOR TOTAL !0001712 I1003939 Coastal Technology Corp 3,401.56 09802054 I1004021 FedEx 6.45 09802124 I1003589 Nextel 42.74 H0001676 I1003675 Internal Revenue Service 223.93 I1003675 52.37 CHECK TOTAL: 276.30 H0001680 I1004035 Internal Revenue Service 9.20 I1004035 2.16 CHECK TOTAL: 11.36 H0001681 I1004036 Internal Revenue Service 293.85 I1004036 68.72 CHECK TOTAL: 362.57 FUND TOTAL: 4,100.98 PAGE 55 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 184209- FDEP - Fort Pierce Shore Protection CHECK INVOICE VENDOR TOTAL !0001725 I1003849 Taylor Engineering Inc 4,094.64 FUND TOTAL: 4,094.64 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 18 4211- FDEP South SLC Beach Restoration CHECK INVOICE VENDOR TOTAL !0001712 I1003936 Coastal Technology Corp 13,060.22 I1003937 6,190.60 I1003938 50 354 62 CHECK TOTAL: 69,605.44 FUND TOTAL: 69,605.44 PAGE 57 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 184212- Fort Pierce IMP Implementation CHECK INVOICE VENDOR TOTAL !0001725 I1003845 Taylor Engineering Inc 30,305.72 FUND TOTAL: 30,305.72 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #11 - 05-DEC-2009 TO 11-DEC-2009 FUND: 18 5009- FHFA SHIP 200 7/2008 CHECK INVOICE VENDOR TOTAL H0001680 I1004035 Internal Revenue Service 4.60 I1004035 1.08 CHECK TOTAL: 5.68 H0001681 I1004036 Internal Revenue Service 0.25 I1004036 1.05 CHECK TOTAL: 1.30 FUND TOTAL: 6.98 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #11 - 05-DEC-2009 TO 11 -DEC-2009 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL H0001681 I1004036 Internal Revenue Service 28.44 I1004036 121.64 CHECK TOTAL: 150.08 FUND TOTAL: 150.08 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 185011- FHFA SHIP 2009/2010 CHECK INVOICE VENDOR TOTAL 09802015 I1003693 Ally Parker Brown Title Insura 8,000.00 FUND TOTAL: 8,000.00 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11 -DEC-2009 FUND: 18 9100- Home Consortium CHECK INVOICE VENDOR TOTAL 09802015 I1003693 Ally Parker Brown Title Insura 25,000.00 09802128 I1003743 Pb 03 Environmental Testing & 622.10 I1003743 1,090.00 CHECK TOTAL: 1,712.10 H0001680 I1004035 Internal Revenue Service I1004035 CHECK TOTAL: H0001681 I1004036 Internal Revenue Service I1004036 CHECK TOTAL: FUND TOTAL: 5.75 1.35 7.10 99.78 23.33 123.11 26,842.31 PAGE 62 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 18 9201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL 09802191 I1004032 Xerox Corporation 217.58 H0001676 I1003675 Internal Revenue Service 1.11 I1003675 4,78 CHECK TOTAL: 5.89 H0001680 I1004035 Internal Revenue Service I1004035 CHECK TOTAL: FUND TOTAL: 14.95 3.51 18.46 241.93 PAGE 63 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 204 - Communication System I&S Fund CHECK INVOICE VENDOR TOTAL 09802177 I1003593 U S Bank Trust NA 750.00 FUND TOTAL: 750.00 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 234 - Driftwood Manor I&S Fund CHECK INVOICE VENDOR TOTAL 09802142 I1004029 U S Bank Trust NA 54.10 FUND TOTAL: 54.10 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #11- 05-DEC -2009 TO 11-DEC-2009 FUND: 31 0001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0001711 I1003602 Brodart Company 151.71 I1003602 355.37 I1003602 469.34 I1003602 241.86 I1003602 44.60 I1003602 364.62 I1003602 300.91 I1003602 1,167.06 I1003602 383.64 I1004016 686.49 I1004016 1,353.85 I1004016 54.53 I1004016 41.26 I1004016 1,055.89 I1004016 1,143.77 I1004016 394.88 I1004016 815.74 CHECK TOTAL: 9,025.52 09802024 I1003558 Baker & Taylor Inc 3,850.00 I1003895 13.94 I1003895 7,83 I1003895 18.15 I1003895 165.86 I1003895 14.36 I1003895 221.28 I1003895 57.28 I1003895 9.54 I1003895 25.69 I1003895 51.99 I1003895 46.96 I1003895 18.14 I1003895 23.72 I1003895 58.70 CHECK TOTAL: 4,583.44 09802045 I1004010 Ebsco Subscription Ser 30.42 I1004010 35,061.23 I1004010 261.20 CHECK TOTAL: 35,352.85 FUND TOTAL: 48,961.81 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 310002- Impact Fees-Parks CHECK INVOICE VENDOR TOTAL 09802151 I1003629 Schenkel Shultz Architecture 2,245.87 FUND TOTAL: 2,245.87 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11 -DEC-2009 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09802063 I1004007 Fla Golf Service Unlimited Inc 14,473.67 FUND TOTAL: 14,473.67 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0001725 I1003846 Taylor Engineering Inc 315.92 09802104 I1003632 Kimley Horn & Associates Inc 19,033.00 FUND TOTAL: 19,348.92 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL !0001718 I1003711 Fla Tire Recycling Company Inc 3,980.00 !0001719 I1003924 Glover Oil Co 1,555.40 !0001727 I1003614 Thelin Recycling Co. L.P. 110,931.22 09802019 I1003708 Aramark Uniform Services 130.22 11003708 63.66 CHECK TOTAL: 193.88 09802054 I1004024 FedEx 6.36 09802068 I1003934 Ft Pierce Utility Authority 137.71 09802100 I1003680 Kauff's Towing 125.00 09802112 I1003687 Manpower Staffing Services Inc 95.84 I1003687 1,645.44 CHECK TOTAL: 1,741.28 09802173 I1003612 Toshiba Business Solutions 292.98 H0001676 I1003675 Internal Revenue Service 448.32 I1003675 104.85 CHECK TOTAL: 553.17 H0001680 I1004035 Internal Revenue Service 179.40 I1004035 42.12 CHECK TOTAL: 221.52 H0001681 I1004036 Internal Revenue Service 798.93 I1004036 3,416.11 CHECK TOTAL: 4,215.04 PAGE 70 FUND TOTAL: 123,953.56 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #11- 05-DEC -2009 TO 11 -DEC-2009 FUND: 41 8 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0001717 I1003986 Fla State Golf Assoc 150.00 !0001719 I1003805 Glover Oil Co 610.56 I1003806 600.60 CHECK TOTAL: 1,211.16 09802017 I1003781 Amerigas 1,296.68 09802019 I1003789 Aramark Uniform Services 3.00 11003789 30.00 I1003917 11.60 CHECK TOTAL: 44.60 09802031 I1003768 Circle H Citrus Inc 200.52 09802083 I1003575 Hometown News 300.00 09802086 I1003667 Hulett Environmental Svc Inc 8.00 09802088 I1003991 Ikon Financial Services 118.51 09802095 I1003678 Julius Managment Group 782.50 09802103 I1003581 Kilpatrick Turf Equipment Inc 648.90 09802166 I1003841 Systematic Services 427.50 I1003842 532.35 CHECK TOTAL: 959.85 09802172 I1003600 Titleist Golf Division 507.75 H0001676 I1003675 Internal Revenue Service 114.66 I1003675 26.80 CHECK TOTAL: 141.46 H0001680 I1004035 Internal Revenue Service 138.00 I1004035 32.40 CHECK TOTAL: 170.40 H0001681 I1004036 Internal Revenue Service 1,293.25 I1004036 302.45 CHECK TOTAL: 1,595.70 FUND TOTAL: 8,136.03 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 05-DEC- 2009 TO 11-DEC-2009 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09802031 I1003725 Circle H Citrus Inc 100.00 I1003760 95.26 CHECK TOTAL: 195.26 09802153 I1003622 Severn T rent Env Services Inc 37,767.93 I1003623 1,502.40 I1003623 708.61 CHECK TOTAL: 39,978.94 09802173 I1003607 Toshiba Business Solutions 19.00 H0001676 I1003675 Internal Revenue Service 4.79 I1003675 1.13 CHECK TOTAL: 5.92 H0001680 I1004035 Internal Revenue Service 2.46 I1004035 10.49 CHECK TOTAL: 12.95 H0001681 I1004036 Internal Revenue Service 48.03 I1004036 205.45 CHECK TOTAL: 253.48 PAGE 72 FUND TOTAL: 40,465.55 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11 - 05-DEC-2009 TO 11-DEC-2009 FUND: 458 - SH U til-Renewal & Repl acement Fund CHECK INVOICE VENDOR TOTAL 09802153 I1003623 Severn Trent Env Services Inc 2,312.86 H0001676 I1003675 Internal Revenue Service 0.24 I1003675 0.05 CHECK TOTAL: 0.29 H0001680 I1004035 Internal Revenue Service 1.39 I1004035 0.33 CHECK TOTAL: 1.72 H0001681 I1004036 Internal Revenue Service 7.52 I1004036 32.08 CHECK TOTAL: 39.60 FUND TOTAL: 2,354.47 PAGE 73 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 461 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL !0001722 I1003996 Praxair Distribution SE LLC 15.55 09802022 11004005 AT&T 3,682.58 09802031 I1003759 Circle H Citrus Inc 782.08 I1003759 200.52 I1003759 381.04 CHECK TOTAL: 1,363.64 09802033 I1003604 Circle H Citrus Inc 250.00 09802065 11003977 Fla Power & Light 3,220.50 09802089 I1003992 Ikon Office Solutions Inc 64.63 09802112 I1003640 Manpower Staffing Services Inc 791.25 I1003641 1,699.11 I1003688 915.00 CHECK TOTAL: 3,405.36 09802157 I1003616 Sport's Turf One Inc. 2,482.00 H0001676 I1003675 Internal Revenue Service 10.19 I1003675 43.52 CHECK TOTAL: 53.71 H0001680 I1004035 Internal Revenue Service 65.93 I1004035 15.48 CHECK TOTAL: 81.41 H0001681 I1004036 Internal Revenue Service 1,010.10 I1004036 236.21 CHECK TOTAL: 1,246.31 FUND TOTAL: 15,865.69 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #11- 05-DEC -2009 TO 11-DEC-2009 FUND: 47 1 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09802016 I1003660 American Portable Toilets Inc 58.09 09802019 I1004011 Aramark Uniform Services 2.80 09802021 I1003972 AT&T 58.66 09802030 I1003832 AT&T 90.75 09802031 I1003760 Circle H Citrus Inc 23.82 I1003760 23.82 I1003760 119.08 CHECK TOTAL: 166.72 09802041 I1003833 Circle H Citrus Inc 71.54 09802048 I1003831 Circle H Citrus Inc 70.96 09802055 I1003822 Circle H Citrus Inc 82.90 09802085 I1003829 Circle H Citrus Inc 39.40 09802089 I1003993 Ikon Office Solutions Inc 305.86 09802093 I1003825 Ikon Office Solutions Inc 50.43 09802098 I1003824 Ikon Office Solutions Inc 26.65 09802113 I1003826 Ikon Office Solutions Inc 109.65 09802119 I1003828 Ikon Office Solutions Inc 90.72 09802135 I1003835 Ikon Office Solutions Inc 71.52 09802136 I1003836 Ikon Office Solutions Inc 194.94 09802144 I1003888 Ikon Office Solutions Inc 34.18 09802153 I1003618 Severn Trent Env Services Inc 859.61 I1003618 2,629.15 I1003621 2,531.14 I1003628 171.31 CHECK TOTAL: 6,191.21 09802167 I1003823 Severn Trent Env Services Inc 126.19 09802186 I1003839 Severn Trent Env Services Inc 91.85 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL H0001676 I1003675 Internal Revenue Service 2.65 I1003675 11.23 CHECK TOTAL: 13.88 H0001680 I1004035 Internal Revenue Service 22.89 I1004035 16.74 I1004035 5 39 CHECK TOTAL: H0001681 I1004036 Internal Revenue Service I1004036 CHECK TOTAL: FUND TOTAL: 45.02 471.56 110.24 581.80 8, 575.72 PAGE 76 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11 -DEC-2009 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0001676 I1003675 Internal Revenue Service 0.10 I1003675 0.47 CHECK TOTAL: 0.57 H0001680 I1004035 Internal Revenue Service 3.28 I1004035 0.77 CHECK TOTAL: 4.05 H0001681 I1004036 Internal Revenue Service 16.27 I1004036 69.47 CHECK TOTAL: 85.74 FUND TOTAL: 90.36 PAGE 77 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11 -DEC-2009 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL 09802043 I1004030 Ditchdiggers 82,092.53 H0001676 I1003675 Internal Revenue Service 0.22 I1003675 O.gg CHECK TOTAL: 1.20 H0001680 I1004035 Internal Revenue Service 3.35 I1004035 0.77 CHECK TOTAL: 4 12 H0001681 I1004036 Internal Revenue Service I1004036 CHECK TOTAL: FUND TOTAL: 23.05 98.51 121.56 82,219.41 PAGE 78 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 491 - Buil ding Code Fund CHECK INVOICE VENDOR TOTAL 09802158 I1004028 Sprint 42.00 H0001676 I1003675 Internal Revenue Service 489.26 I1003675 114.42 CHECK TOTAL: 603.68 H0001680 I1004035 Internal Revenue Service H0001681 I1004036 Internal Revenue Service I1004036 CHECK TOTAL: FUND TOTAL: 71.30 506.44 2,165.42 2,671.86 3, 388.84 PAGE 79 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11- DEC-2009 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL 09802027 I1003974 Buck Con sultants LLC. 9,000.00 09802034 I1003984 Colonial Life & Accident 220.17 09802036 I1003982 Conseco Health Insurance Co 51.96 09802056 11003794 Fidelity Security Life Insuran 64.98 11003794 50.69 I1003794 18.70 I1003794 118.26 I1003794 218.61 I1003794 1,125.08 I1003794 47.71 I1003795 1,165.06- CREDIT MEMO CHECK TOTAL: 478.97 09802074 I1004034 Guardian Life Ins Co of Americ 63.55 I1004034 179.94 I1004034 2,993.74 I1004034 1,693.07 I1004034 1,327.54 11004034 876.81 I1004034 3,174.90 I1004034 30,146.67 11004034 7,765.97 I1004034 328.51 CHECK TOTAL: 48,550.70 09802097 I1003809 Kanawha Insurance Co. 18.90 I1003809 111.90 I1003809 148.60 I1003809 232.36 CHECK TOTAL: 511.76 09802107 I1003979 Liberty National Life Ins 1,190.74 I1004006 1,212.40 CHECK TOTAL: 2,403.14 09802121 11004033 Liberty National Life Ins 24.70 11004033 42.30 I1004033 46.07 CHECK TOTAL: 113.07 09802132 I1003981 Pre Paid Legal Services Inc 169.00 09802160 11003649 St Lucie Co Health Dept 924.00 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #11 - 05-DEC- 2009 TO 11-DEC-2009 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL 09802168 I1003818 Texas Life Insura nce Co 191.92 I1003818 582.46 I1003818 247.72 CHECK TOTAL: 1,022.10 09802169 11003654 The Hartford 44.40 I1003654 13.40 I1003654 10.00 I1003654 46.02 I1003654 220.38 I1003654 385.48 I1003654 2,710.22 CHECK TOTAL: 3,429.90 H0001676 I1003675 Internal Revenue Service 2.19 I1003675 0.51 CHECK TOTAL: 2.70 H0001677 I1003903 Bank of America 1,083.88 I1003903 104.19 11003903 87.00 I1003903 25.00 CHECK TOTAL: 1,300.07 H0001680 I1004035 Internal Revenue Service 1.08 11004035 4.60 CHECK TOTAL: 5.68 H0001681 11004036 Internal Revenue Service 71.26 I1004036 16.67 CHECK TOTAL: 87.93 H5000584 I1003914 WEB-TPA 127,203.02 I1003914 58,285.37 I1003914 4,677.48 I1003914 5,076.50 I1003914 808.58 I1003914 29,196.20 I1003914 677.08 I1003914 8,601.87 I1003914 6,015.44 CHECK TOTAL: 240,541.54 H5000585 I1003915 WEB-TPA 687.50 I1003915 44.00 11003915 16.50 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL H5000585 I1003915 - Continued 110.00 I1003915 159 50 CHECK TOTAL: 1,017.50 H5000586 I1003912 WEB-TPA 1,962.37 I1003912 515.48 I1003912 15,581.51 I1003912 58,224.56 I1003912 5,248.61 I1003912 496.74 I1003912 2,245.91 11003912 2,975.03 I1003912 2,993.08 I1003912 4,560.40 CHECK TOTAL: 94,803.69 H5000587 I1003913 WEB-TPA 24.75 I1003913 1,955.51 I1003913 153.34 I1003913 7.92 I1003913 990.39 CHECK TOTAL: 3,131.91 PAGE 82 FUND TOTAL: 407,765.79 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 50 5001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0001723 I1003617 Stuart Fence Company 2,300.00 I1003617 1,000.00 CHECK TOTAL: 3,300.00 H0001676 I1003675 Internal Revenue Service 1.94 I1003675 8.32 CHECK TOTAL: 10.26 H0001680 I1004035 Internal Revenue Service 9.20 I1004035 2.16 CHECK TOTAL: 11.36 H0001681 I1004036 Internal Revenue Service 199.31 11004036 46.63 CHECK TOTAL: 245.94 FUND TOTAL: 3,567.56 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11 -DEC-2009 FUND: 611 - Tour ist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL H0001680 I1004035 Internal Revenue Service 1.08 I1004035 4.60 CHECK TOTAL: 5.68 H0001681 I1004036 Internal Revenue Service 122.31 I1004036 28.60 CHECK TOTAL: 150.91 FUND TOTAL: 156.59 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11- DEC-2009 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09802077 I1003574 Harbor Insuran ce Agency 1,520.00 09802111 I1003651 Lynn Atkinson Petty Cash 15.77 I1003651 14.37 CHECK TOTAL: 30.14 FUND TOTAL: 1,550.14 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL 09802078 I1003988 Hayes, John 3,100.00 FUND TOTAL: 3,100.00 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 80 1 - Bank Fund CHECK INVOICE VENDOR TOTAL 09802029 I1003881 Child Support Enforcement 68.31 09802047 11003882 Educational Credit Mgmt Corp 86.20 09802051 I1003883 Erskine & Fleisher 40.00 09802053 I1003792 Federal Reserve Bank of Minnea 1,050.00 09802079 I1003884 Hayt Hayt & Landau 291.23 I1003885 34.14 CHECK TOTAL: 325.37 09802131 I1003887 Poornawatie Tiwari, Sallie 263.60 09802143 I1003886 Rolfe & Lobello. P.A. 260.00 09802148 I1003889 Santos, Tina 173.08 09802180 I1003890 United Way Of St Lucie County 542.24 09802181 I1003891 US Dept of Education 93.76 09802185 I1003892 Weiner, Robin R 77.37 I1003892 77,37 11003893 81.21 CHECK TOTAL: 235.95 H0001676 I1003675 Internal Revenue Service 1,993.84 I1003675 31,844.84 I1003675 8,448.50 CHECK TOTAL: 42,287.18 H0001678 I1004009 Nationwide Retirement Solution 24,895.22 H0001679 I1004008 Fla Dept of State 5,540.37 H0001680 I1004035 Internal Revenue Service 3,500.60 I1004035 14,239.96 I1004035 827.28 CHECK TOTAL: 18,567.84 30001681 I1004036 Internal Revenue Service 16,505.46 I1004036 153.54 I1004036 69,382.76 I1004036 113,465.41 CHECK TOTAL: 199,507.17 FUND TOTAL: 293,936.29 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #11- 05-DEC- 2009 TO 11-DEC-2009 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 512000 Salaries 100 74.24 512000 Salaries 100 1,627.50 11102 512000 Salaries 100 74.24 512000 Salaries 100 1,828.80 11103 512000 Salaries 100 74.24 512000 Salaries 100 1,872.00 11104 512000 Salaries 100 74.24 512000 Salaries 100 1,849.60 11105 512000 Salaries 100 74.24 512000 Salaries 100 1,643.20 1210 512000 Salaries 100 371.20 512000 Salaries 100 15,171.30 515100 Special-Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 371.20 512000 Salaries 100 10,043.32 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 519.68 512000 Salaries 100 17,446.72 1320 512000 Salaries 100 296.96 512000 Salaries 100 681.82 512000 Salaries 100 681.82 512000 Salaries 100 5,948.01 1330 512000 Salaries 100 371.20 512000 Salaries 100 11,108.00 513000 Salaries-Part Time W/Benefits 100 148.48 513000 Salaries-Part Time W/Benefits 100 1,250.96 515100 Special-Cell Phone Allowance 100 36.92 1350 512000 Salaries 100 259.84 512000 Salaries 100 7,635.86 1410 512000 Salaries 100 742.40 512000 Salaries 100 28,429.60 1420 512000 Salaries 100 74.24 512000 Salaries 100 3,440.64 1540 512000 Salaries 100 37.12 512000 Salaries 100 1,019.23 1920 512000 Salaries 100 148.48 512000 Salaries 100 2,358.40 1925 512000 Salaries 100 296.96 512000 Salaries 100 5,978.40 514000 Overtime 100 146.25 1926 512000 Salaries 100 111.36 512000 Salaries 100 2,155.44 513000 Salaries-Part Time W/Benefits 100 1,336.32 513000 Salaries-Part Time W/Benefits 100 9,010.20 514000 Overtime 100 41.05 515100 Special-Cell Phone Allowance 100 27.69 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #11- 05-DEC- 2009 TO 11-DEC-2009 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 1929 512000 Salaries 100 593.92 512000 Salaries 100 10,727.76 514000 Overtime 100 159.24 1930 512000 Salaries 100 742.40 512000 Salaries 100 14,029.60 514000 Overtime 100 882.40 19301 512000 Salaries 100 742.40 512000 Salaries 100 20,611.01 515100 Special-Cell Phone Allowance 100 36.92 1955 512000 Salaries 100 2,821.12 512000 Salaries 100 78,640.39 515100 Special-Cell Phone Allowance 100 258.44 2360 512000 Salaries 200 222.72 512000 Salaries 200 5,840.80 2510 512000 Salaries 200 222.72 512000 Salaries 200 4,711.72 2920 512000 Salaries 200 668.16 512000 Salaries 200 12,067.20 514500 Overtime-Holiday Pay 200 2,896.32 3600 512000 Salaries 4605 38.00 3715 512000 Salaries 300 1,076.48 512000 Salaries 300 20,816.69 515100 Special-Cell Phone Allowance 300 18.46 3716 512000 Salaries 300 148.48 512000 Salaries 300 4,928.02 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 74.24 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 371.20 512000 Salaries 300 7,245.60 3921 512000 Salaries 300 222.72 512000 Salaries 300 6,362.68 515100 Special-Cell Phone Allowance 300 36.92 5210 512000 Salaries 500 74.24 512000 Salaries 500 1,047.20 5310 512000 Salaries 500 519.68 512000 Salaries 500 10,045.97 513100 Salaries-Temporary Employees 500 296.96 513100 Salaries-Temporary Employees 500 547.98 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 668.16 512000 Salaries 600 10,851.77 515100 Special-Cell Phone Allowance 600 73.84 7110 512000 Salaries 700 3,637.76 512000 Salaries 700 63,669.75 513000 Salaries-Part Time W/Benefits 700 296.96 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7110 513000 Salaries-Part Time W/Benefits 700 1,801.46 513100 Salaries-Temporary Employees 700 148.48 513100 Salaries-Temporary Employees 700 398.75 7210 512000 Salaries 700 4,726.62 512000 Salaries 700 79,872.29 513000 Salaries-Part Time W/Benefits 700 74.24 513000 Salaries-Part Time W/Benefits 700 928.20 514000 Overtime 700 469.36 515100 Special-Cell Phone Allowance 700 64.62 72101 512000 Salaries 700 371.20 512000 Salaries 700 9,500.00 515100 Special-Cell Phone Allowance 700 41.54 7215 512000 Salaries 700 148.48 512000 Salaries 700 6,119.28 514000 Overtime 700 70.11 515100 Special-Cell Phone Allowance 700 18.46 7216 512000 Salaries 7102 148.48 512000 Salaries 7102 2,326.40 512000 Salaries 7103 371.20 512000 Salaries 7103 6,389.84 512000 Salaries 7106 371.20 512000 Salaries 7106 6,089.60 513000 Salaries-Part Time W/Benefits 7103 296.96 513000 Salaries-Part Time W/Benefits 7103 2,499.34 513100 Salaries-Temporary Employees 7102 371.20 513100 Salaries-Temporary Employees 7102 914.56 514000 Overtime 7103 153.03 515100 Special-Cell Phone Allowance 7102 18.46 515100 Special-Cell Phone Allowance 7103 41.54 515100 Special-Cell Phone Allowance 7106 41.54 7220 512000 Salaries 700 222.72 512000 Salaries 700 3,160.80 7510 512000 Salaries 700 445.44 512000 Salaries 700 7,869.05 513100 Salaries-Temporary Employees 700 148.48 513100 Salaries-Temporary Employees 700 448.29 514000 Overtime 700 439.80 515100 Special-Cell Phone Allowance 700 18.46 7910 512000 Salaries 700 111.36 512000 Salaries 700 2,061.20 513000 Salaries-Part Time W/Benefits 700 148.48 513000 Salaries-Part Time W/Benefits 700 819.50 7912 512000 Salaries 700 222.72 512000 Salaries 700 4,669.26 515100 Special-Cell Phone Allowance 700 36.92 7914 512000 Salaries 700 111.36 12/11/09 FZABWARR FUND: 001 - ORGN ACCOUN 7914 512000 513000 513000 ST. PAYROLL General Fund T Salaries Salaries-Part Salaries-Part LUCIE COUNTY - BOARD LIST #11- 05-DEC-2009 TO 11-DEC-2009 PROG 700 Time W/Benefits 700 Time W/Benefits 700 FUND TOTAL: PAGE 4 AMOUNT 1, 592.40 74.24 513.54 576,468.73 12/11/09 FZABWARR PAY FUND: 001113- CDBG Supp ORGN ACCOUNT 6420 512000 Salaries 512000 Salaries ST. LUCIE COUNTY - BOARD BOLL LIST #11- 05-DEC-2009 TO 11-DEC-2009 Disaster Recovery Subgran PROG 600 600 FUND TOTAL: PAGE 5 AMOUNT 92.80 3, 244.60 3, 337.40 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 001176- FTA Section 5303 F/Y06 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 6 AMOUNT 764.02 764.02 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 001180- US Dept Housing HUD Shelter Plus Gr ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 7 AMOUNT 532.43 532.43 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 001181- FTA Section 5307 Operating & Capita ORGN ACCOUNT PROG 4910 512000 Salaries 400 6420 512000 Salaries 600 FUND TOTAL: PAGE 8 AMOUNT 217.62 1, 188.65 1,406.27 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 001184- CDBG 07 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 9 AMOUNT 1, 635.80 1, 635.80 12/11/09 ST. FZABWARR PAYROLL FUND: 001188- Section 112/M ORGN ACCOUNT 1540 512000 Salaries 512000 Salaries LUCIE COUNTY - BOARD LIST #11- 05-DEC-2009 TO 11-DEC-2009 PO/Fhwa/Planning 2007 PROG 100 100 FUND TOTAL: PAGE 10 AMOUNT 408.32 9, 913.10 10,321.42 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 001442- FCTD Planning Grant Agreement ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 11 AMOUNT 527.46 527.46 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 001509- US Dept of Housing CDBG 09 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 12 AMOUNT 18.56 18.56 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 001510- CSBG FY 2009-2010 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 13 AMOUNT 1, 157.60 1,157.60 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 001511- ARRA CSBG 2009 ORGN ACCOUNT PROD 6420 512000 Salaries 600 FUND TOTAL: PAGE 14 AMOUNT 1,157.60 1, 157.60 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 05 -DEC-2009 TO 11-DEC-2009 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT 6420 512000 Salaries PROG 600 FUND TOTAL: PAGE 15 AMOUNT 1, 635.80 1, 635.80 12/11/09 ST. FZABWARR PAYROLL FUND: 101 - Transportatio ORGN ACCOUNT 4115 512000 Salaries 512000 Salaries LUCIE COUNTY - BOARD LIST #11- 05-DEC-2009 TO 11-DEC-2009 n Trust Fund PROG 400 400 FUND TOTAL: PAGE 16 AMOUNT 1,410.56 37,496.01 38,906.57 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 101002- Transportation Trust/80o Constitut ORGN ACCOUNT PROG 4110 512000 Salaries 400 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 17 AMOUNT 2, 524.16 45,677.92 909.63 73.84 49,185.55 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG 4108 512000 Salaries 400 512000 Salaries 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 18 AMOUNT 1,262.08 20,176.48 36.92 21,475.48 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG 4109 512000 Salaries 400 512000 Salaries 400 515100 Special-Cell Phone Allowance 400 4117 512000 Salaries 400 512000 Salaries 400 FUND TOTAL: PAGE 19 AMOUNT 445.44 8, 696.81 23.08 222.72 7,207.20 16,595.25 12/11/09 ST. LUCIE COUNTY - BOARD FZABWA RR PA YROLL LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 102 - Unincorp orate d Serv ices Fund ORGN ACCOUNT PROG 1510 512000 Salaries 100 512000 Salaries 100 512000 Salaries 1924 512000 Salaries 1924 15101 512000 Salaries 100 512000 Salaries 100 2415 512000 Salaries 200 512000 Salaries 200 514000 Overtime 200 3920 512000 Salaries 1924 512000 Salaries 1924 512000 Salaries 300 512000 Salaries 300 515100 Special- Cell Phone Allowance 1924 515100 Special- Cell Phone Allowance 300 6240 512000 Salaries 600 512000 Salaries 600 513000 Salaries -Part Time W/Benefits 600 513000 Salaries -Part Time W/Benefits 600 514000 Overtime 600 515100 Special- Cell Phone Allowance 600 FUND TOTAL: PAGE 20 AMOUNT 519.68 17,262.46 148.48 4, 030.44 742.40 18, 188 . O1 1, 039.36 20, 983.20 27.00 74.24 1, 629.92 222.72 5, 795.20 18.46 36.92 296.96 5, 082.85 74.24 815.39 558.84 23.08 77,569.85 12/11/09 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG 2415 512000 Salaries 200 512000 Salaries 200 3715 512000 Salaries 300 512000 Salaries 300 3725 512000 Salaries 300 512000 Salaries 300 4117 512000 Salaries 400 512000 Salaries 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 21 AMOUNT 37.12 1,058.40 74.24 1,022.51 74.24 1, 084.98 74.24 2,208.00 18.46 5, 652.19 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 102809- Paradise Park Phase 2 SFWMD ORGN ACCOUNT PROG 3725 512000 Salaries 42511 FUND TOTAL: PAGE 22 AMOUNT 3,277.38 3,277.38 12/11/09 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 445.44 512000 Salaries 100 9,578.41 514000 Overtime 100 64.65 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 4,008.96 512000 Salaries 200 89,260.99 513000 Salaries-Part Time W/Benefits 200 371.20 513000 Salaries-Part Time W/Benefits 200 3,718.95 513100 Salaries-Temporary Employees 200 371.20 513100 Salaries-Temporary Employees 200 4,136.00 514000 Overtime 200 14,445.22 514500 Overtime-Holiday P ay 200 15,807.30 515100 Special-Cell Phone Allowance 200 78.46 2360 512000 Salaries 200 742.40 512000 Salaries 200 16,427.62 712 512000 Salaries 1645 296.96 512000 Salaries 1645 5,961.61 512000 Salaries 1647 185.60 512000 Salaries 1647 2,813.60 513000 Salaries-Part Time W/Benefits 1647 742.40 513000 Salaries-Part Time W/Benefits 1647 4,868.95 514000 Overtime 1645 440.15 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 174,849.14 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG 2120 512000 Salaries 200 512000 Salaries 200 515100 Special-Cell Phone Allowance 200 FUND TOTAL: PAGE 24 AMOUNT 37.12 1, 113.60 9.23 1, 159.95 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG 2120 512000 Salaries 200 512000 Salaries 200 515100 Special-Cell Phone Allowance 200 FUND TOTAL: PAGE 25 AMOUNT 37.12 1,113.60 9.23 1,159.95 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG 601 512000 Salaries 6000 FUND TOTAL: PAGE 26 AMOUNT 8,736.95 8,736.95 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 107205- Juvenile Justice & Delinquency Prev ORGN ACCOUNT PROG 601 513000 Salaries-Part Time W/Benefits 6000 FUND TOTAL: PAGE 27 AMOUNT 2, 076.00 2,076.00 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT 4910 512000 Salaries PROG 400 FUND TOTAL: PAGE 28 AMOUNT 769.91 769.91 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR PA YROLL LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 140 - Airport Fund ORGN ACCOUNT PROG 4210 512000 Salaries 400 512000 Salaries 400 513000 Salaries -Part Time W/Benefits 400 513000 Salaries -Part Time W/Benefits 400 514000 Overtime 400 514500 Overtime -Holi day Pay 400 515100 Special- Cell Phone Allowance 400 FUND TOTAL: PAGE 29 AMOUNT 593.92 14,947.16 74.24 559.50 22.59 650.70 36.92 16,885.03 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR PA YROLL LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG 6230 512000 Salaries 600 512000 Salaries 600 512000 Salaries 6906 512000 Salaries 6906 513000 Salaries -Part Time W/Benefits 600 513000 Salaries -Part Time W/Benefits 600 513100 Salaries -Temporary Employees 600 513100 Salaries -Temporary Employees 600 514000 Overtime 600 515100 Special- Cell Phone Allowance 600 FUND TOTAL: PAGE 30 AMOUNT 1, 521.92 29,857.32 37.12 699.20 965.12 2, 962.35 62.04 222.72 6.33 18.46 36,352.58 12/11/09 ST. FZABWARR PAYROLL FUND: 150 - Impact Fee Co ORGN ACCOUNT 1300 512000 Salaries 512000 Salaries LUCIE COUNTY - BOARD LIST #11- 05-DEC-2009 TO 11-DEC-2009 llections PROG 100 100 FUND TOTAL: PAGE 31 AMOUNT 74.24 1, 523.20 1,597.44 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG 2570 512000 Salaries 200 512000 Salaries 200 515100 Special-Cell Phone Allowance 200 FUND TOTAL: PAGE 32 AMOUNT 148.48 3, 019.20 18.46 3, 186.14 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries PROG 6000 FUND TOTAL: PAGE 33 AMOUNT 3,009.49 3, 009.49 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG 689 512000 Salaries 6000 513000 Salaries-Part Time W/Benefits 6000 FUND TOTAL: PAGE 34 AMOUNT 4,813.12 591.60 5, 404.72 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT 3710 512000 Salaries 512000 Salaries PROG 300 300 FUND TOTAL: PAGE 35 AMOUNT 148.48 4, 966.40 5, 114.88 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 185009- FHFA SHIP 2007/2008 ORGN ACCOUNT PROG 5420 512000 Salaries 500 515100 Special-Cell Phone Allowance 500 FUND TOTAL: PAGE 36 AMOUNT 74.24 18.46 92.70 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 185010- FHFA SHIP 2008/2009 ORGN ACCOUNT PROG 5420 512000 Salaries 500 FUND TOTAL: PAGE 37 AMOUNT 2,144.80 2,144.80 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 189100- Home Consortium ORGN ACCOUNT PROG 6420 512000 Salaries 600 512000 Salaries 600 FUND TOTAL: PAGE 38 AMOUNT 92.80 1, 635.80 1,728.60 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 189201- FHFC Hurricane Housing Recovery Pla ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 39 AMOUNT 241.28 241.28 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG 3410 512000 Salaries 300 512000 Salaries 300 514500 Overtime-Holiday Pay 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 40 AMOUNT 2,895.36 56,804.73 702.04 115.38 60,517.51 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 418 - Golf Cou rse Fund ORGN ACCOUNT PROG 7250 512000 Salaries 700 512000 Salaries 700 513000 Salaries -Part Time W/Benefits 700 513000 Salaries -Part Time W/Benefits 700 514500 Overtime -Holiday Pay 700 515100 Special- Cell Phone Allowance 700 7260 512000 Salaries 700 512000 Salaries 700 513000 Salaries -Part Time W/Benefits 700 513000 Salaries -Part Time W/Benefits 700 514500 Overtime -Holiday Pay 700 FUND TOTAL: PAGE 41 AMOUNT 593.92 10,112.90 371.20 2,381.94 199.65 18.46 222.72 4,430.40 1, 039.36 4, 041.63 390.17 23,802.35 12/11/09 FZABWARR FUND: 451 - ORGN ACCOUN 3604 512000 512000 515100 ST. PAYROLL S. Hutchinson T Salaries Salaries Special-Cell LUCIE COUNTY - BOARD LIST #11- 05-DEC-2009 TO 11-DEC-2009 Utilities Fund PROG 300 300 Phone Allowance 300 FUND TOTAL: PAGE 42 AMOUNT 169.28 3, 422.27 27.69 3, 619.24 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT 3510 512000 Salaries 512000 Salaries 3610 512000 Salaries PROG 300 300 300 FUND TOTAL: PAGE 43 AMOUNT 22.30 425.73 109.94 557.97 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 461 - Sports Complex Fund ORGN ACCOUNT PROG 75201 512000 Salaries 700 512000 Salaries 700 513000 Salaries-Part Time W/Benefits 700 513000 Salaries-Part Time W/Benefits 700 514000 Overtime 700 515100 Special-Cell Phone Allowance 700 FUND TOTAL: PAGE 44 AMOUNT 989.86 16,158.63 74.24 623.56 175.93 23.08 18,045.30 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG 3604 512000 Salaries 300 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 45 AMOUNT 369.73 7,863.71 27.69 8, 2 61.13 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG 3600 512000 Salaries 300 512000 Salaries 300 3602 512000 Salaries 300 512000 Salaries 300 FUND TOTAL: PAGE 46 AMOUNT 28.92 577.67 23.77 580.44 1,210.80 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG 3600 512000 Salaries 300 512000 Salaries 300 3602 512000 Salaries 300 512000 Salaries 300 3603 512000 Salaries 300 512000 Salaries 300 FUND TOTAL: PAGE 47 AMOUNT 26.71 758.05 25.22 820.72 2.23 61.08 1, 694 . Ol 12/11/09 FZABWARR PA FUND: 491 - Building ORGN ACCOUNT 2415 512000 Salaries 512000 Salaries ST. LUCIE COUNTY - BOARD YROLL LIST #11- 05-DEC-2009 TO 11-DEC-2009 Code Fund PROG 200 200 FUND TOTAL: PAGE 48 AMOUNT 1,150.72 35, 948.17 37,098.89 12/11/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 05-DEC-2009 TO 11-DEC-2009 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG 1331 512000 Salaries 100 512000 Salaries 100 512000 Salaries 100 FUND TOTAL: PAGE 49 AMOUNT 74.24 118.64 1,186.41 1,379.29 12/11/09 ST. FZABWARR PAYROLL FUND: 505001- Property/Casu ORGN ACCOUNT 1331 512000 Salaries 512000 Salaries LUCIE COUNTY - BOARD LIST #11- 05-DEC-2009 TO 11-DEC-2009 alty Insurance Fund PROG 100 100 FUND TOTAL: PAGE 50 AMOUNT 148.48 3,288.44 3,436.92 12/11/09 ST. FZABWARR PAYROLL FUND: 611 - Tourist Devel ORGN ACCOUNT 5210 512000 Salaries 512000 Salaries LUCIE COUNTY - BOARD LIST #11- 05-DEC-2009 TO 11-DEC-2009 ~pment Trust-Adv Fund PROG 500 500 FUND TOTAL: PAGE 51 AMOUNT 74.24 2,001.06 2, 075.30