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10/14/09 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 (W FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 608,744.80 162,198.73 001113 CDBG Supp Disaster Recovery Subgran 0.00 864.48 001164 USDOJ Violence Against Women Grant 13,199.23 0.00 001188 Section 112/MPO/Fhwa/Planning 2007 536.78 3,361.38 001424 Dept of Financial Services My Safe 1,107.02 0.00 001436 INTACT Inspired Network to Achieve 2,204.90 0.00 001501 CSBG 2008-2009 Dept of Health and H 22,137.80 694.56 001505 FDCA Emerg. Mgmt Prep & Assist FY09 9,685.66 0.00 001506 Us Dept of Health Earned Income Tax 49.00 0.00 001821 SFWMD Watershed Centerpiece Exhibit 6,253.89 0.00 101 Transportation Trust Fund 13,092.56 11,714.16 101002 Transportation Trust/80% Constitut 22,402.14 13,537.05 101003 Transportation Trust/Local Option 17,422.93 5,854.98, 101004 Transportation Trust/County Fuel Tx 15,458.89 5,078.12 101006 Transportation Trust/Impact Fees 50,465.50 0.00 102 Unincorporated Services Fund 72,414.02 22,868.58 102001 Drainage Maintenance MSTU 488.97 1,598.24 102111 NFWF St. Lucie Turtle Habitat Impro 9,700.00 0.00 102807 SFWMD Lakewood Park Stormwater Impr 43,444.80 0.00 102809 Paradise Park Phase 2 SFWMD 950.40 1,062.14 105 Library Special Grants Fund 8,810.55 0.00 107 Fine & Forfeiture Fund 93,966.98 39,722.44 1 01 Fine & Forfeiture Fund -Wireless Sur 1,322.42 336.85 1 02 Fine & Forfeiture Fund -E911 Surchar 682.74 336.85 107003 Fine & Forfeiture Fund -800 Mhz Oper 2,638.90 0.00 107006 F&F Fund -Court Related Technology 20,593.24 2,621.09 107205 Juvenile Justice & Delinquency Prev 1,346.82 743.90 107206 FDCF Criminal Justice, Mental Healt 37,647.24 0.00 115 Sheraton Plaza Fund 649.91 0.00 118 Paradise Park Fund 898.20 0.00 121 Blakely Subdivision Fund 99.36 0.00 130 SLC Public Transit MSTU 0.00 652.85 130209 FCTD TRIP FY 09/10 27,862.36 0.00 140 Airport Fund 25,071.40 4,718.27 140135 FAA Security Fencing & Runway 9L/27 132,355.52 0.00 140306 DOT -New N. Entrance Port Ft. Pierce 18,357.07 0.00 140335 Parallel Runway Design-9L/27R 6,966.08 0.00 140351 Install Access Control System 16,789.03 0.00 140359 FDOT Environmental Mitigation 51,022.26 0.00 140363 FDOT Upgrade Airport Lights & Signa 28,842.00 0.00 150 Impact Fee Collections 0.00 456.96 160 Plan Maintenance RAD Fund 439.99 905.76 183 Ct Administrator -19th Judicial Cir 2,954.62 902.85 183001 Ct Administrator-Arbitration/Mediat 360.00 0.00 L83003 Ct Admin. -County Teen Court 546.50 0.00 L83004 Ct Admin.- Teen Court 50.00 1,621.42 183006 Guardian Ad Litem Fund 1,353.09 0.00 L8a"'l FDEP South SLC Beach Restoration 24,149.26 0.00 1 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 185010 FHFA SHIP 2008/2009 0.00 648.98 189100 Home Consortium 600.00 402.00 189201 FHFC Hurricane Housing Recovery Pla 17,290.07 824.16 216 County Capital I&S 1,202.00 0.00 250 Capital Projects I&S 39,500.00 0.00 310001 Impact Fees -Library 2,667.50 0.00 310205 FDEP/FRDAP MLK/Dreamland Park 3,279.00 0.00 316 County Capital 20,289.27 0.00 318 County Capital -Transportation Bond 496,490.39 0.00 362300 FDOT Airport Terminal Renovations 11,938.60 0.00 39007 Indian River Estates MSBU 1,238.08 0.00 39008 Harmony Heights MSBU 3,531.00 0.00 396 Lennard Road 1 - Roadway Capital 5,337.60 0.00 401 Sanitary Landfill Fund 45,298.66 16,708.93 418 Golf Course Fund 4,924.68 7,600.89 451 S. Hutchinson Utilities Fund 37,767.93 951.13 458 SH Util-Renewal & Replacement Fund 0.00 133.07 461 Sports Complex Fund 15,857.21 5,647.64 471 No County Utility District-Operatin 120,943.37 2,143.65 478 No Cty Util Dist -Renewal & Replace 6,514.73 339.80 479 No Cty Util Dist -Capital Facilities 10,000.00 374.60 491 Building Code Fund 3,129.67 10,027.68 5Health Insurance Fund 31,891.74 1,524.26 61 Tourist Development Trust -Adv Fund 60.00 600.32 666 SLC Economic Development Trust Fund 12,500.00 0.00 801 Bank Fund 19,440.05 0.00 GRAND TOTAL: 2,327,226.38 329,778.77 10/14/0 FZABWAR (W FUND 145 146 9 ST. LUCIE COUNTY - BOARD R WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FUND SUMMARY- MOSQUITO TITLE EXPENSES Mosquito Fund 33,669.51 Mosquito State I Fund 546.41 GRAND TOTAL: 34,215.92 PAGE 1 PAYROLL 11,920.26 0.00 11,920.26 10/14/09 FZABWARR cw FUND 184 7 ST. LUCIE COUNTY - BOARD WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FUND SUMMARY- EROSION TITLE EXPENSES Erosion Control Operating Fund 14,441.66 GRAND TOTAL: 14,441.66 PAGE 1 PAYROLL 1,489.92 1,489.92 10/14/09 FZABWARR FO TITLE 001 001113 001164 001188 001424 001436 001501 001505 001506 001821 101 101002 101003 101004 101006 102 102001 102111 102807 102809 105 107 107001 )02 iD tl03 107006 107205 107206 115 118 121 130 130209 140 140135 140306 140335 140351 140359 140363 150 160 183 183001 183003 183004 183006 184211 ST. LUCIE COUNTY - BOARD WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FUND SUMMARY General Fund CDBG Supp Disaster Recovery Subgran USDOJ Violence Against Women Grant Section 112/MPO/Fhwa/Planning 2007 Dept of Financial Services My Safe INTACT Inspired Network to Achieve CSBG 2008-2009 Dept of Health and H FDCA Emerg. Mgmt Prep & Assist FY09 Us Dept of Health Earned Income Tax SFWMD Watershed Centerpiece Exhibit Transportation Trust Fund Transportation Trust/80a Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Transportation Trust/Impact Fees Unincorporated Services Fund Drainage Maintenance MSTU NFWF St. Lucie Turtle Habitat Impro SFWMD Lakewood Park Stormwater Impr 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 FDCF Criminal Justice, Mental Healt Sheraton Plaza Fund Paradise Park Fund Blakely Subdivision Fund SLC Public Transit MSTU FCTD TRIP FY 09/10 Airport Fund FAA Security Fencing & Runway 9L/27 DOT -New N. Entrance Port Ft. Pierce Parallel Runway Design-9L/27R Install Access Control System FDOT Environmental Mitigation FDOT Upgrade Airport Lights & Signa Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator -19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin. -County Teen Court Ct Admin.- Teen Court Guardian Ad Litem Fund FDEP South SLC Beach Restoration EXPENSES 608,744.80 0.00 13,199.23 536.78 1,107.02 2,204.90 22,137.80 9, 685. 66 49.00 6,253.89 13,092.56 22,402.14 17,422.93 15,458.89 50,465.50 72,414.02 488.97 9, 700.00 43,444.80 950.40 8, 810.55 93, 966. 98 1,322.42 682.74 2, 638. 90 20,593.24 1, 346.82 37,647.24 649.91 898.20 99.36 0.00 27,862.36 25,071.40 132,355.52 18,357.07 6, 966.08 16,789.03 51,022.26 28,842.00 0.00 439.99 2, 954.62 360.00 546.50 50.00 1, 353.09 24,149.26 PAGE PAYROLL 162,198.73 864.48 0.00 3,361.38 0.00 0.00 694.56 0.00 0.00 0.00 11,714.16 13,537.05 5,854.98 5,078.12 0.00 22,868.58 1, 598.24 0.00 0.00 1, 062.14 0.00 39,722.44 336.85 336.85 0.00 2, 621.09 743.90 0.00 0.00 0.00 0.00 652.85 0.00 4, 718.27 0.00 0.00 0.00 0.00 0.00 0.00 456.96 905.76 902.85 0.00 0.00 1,621.42 0.00 0.00 1 10/14/09 FZABWARR F TITLE 185010 189100 189201 216 250 310001 310205 316 318 362300 39007 39008 396 401 418 451 458 461 471 478 479 491 505 6 6 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FUND SUMMARY FHFA SHIP 2008/2009 Home Consortium FHFC Hurricane Housing Recovery Pla County Capital I&S Capital Projects I&S Impact Fees -Library FDEP/FRDAP MLK/Dreamland Park County Capital County Capital -Transportation Bond FDOT Airport Terminal Renovations Indian River Estates MSBU Harmony Heights MSBU Lennard Road 1 - Roadway Capital Sanitary Landfill Fund Golf Course Fund S. Hutchinson Utilities Fund SH Util-Renewal & Replacement Fund Sports Complex Fund No County Utility District-Operatin No Cty Util Dist -Renewal & Replace No Cty Util Dist -Capital Facilities Building Code Fund Health Insurance Fund Tourist Development Trust -Adv Fund SLC Economic Development Trust Fund Bank Fund GRAND TOTAL EXPENSES 0.00 600.00 17,290.07 1,202.00 39, 500.00 2,667.50 3,279.00 20,289.27 496,490.39 11,938.60 1,238.08 3,531.00 5,337.60 45,298.66 4, 924. 68 37,767.93 0.00 15,857.21 120, 943.37 6, 514.73 10,000.00 3, 129. 67 31,891.74 60.00 12,500.00 19,440.05 2,327,226.38 PAGE 2 PAYROLL 648.98 402.00 824.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,708.93 7, 600.89 951.13 133.07 5, 647.64 2,143.65 339.80 374.60 10,027.68 1,524.26 600.32 0.00 0.00 329,778.77 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FUND SUMMARY- MOSQUITO F(awTITLE EXPENSES 145 Mosquito Fund 33,669.51 146 Mosquito State I Fund 546.41 GRAND TOTAL: 34,215.92 PAGE 1 PAYROLL 11,920.26 0.00 11,920.26 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FUND SUMMARY- EROSION F TITLE EXPENSES 184 Erosion Control Operating Fund 14,441.66 GRAND TOTAL: 14,441.66 PAGE 1 PAYROLL 1,489.92 1,489.92 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FT D: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0001419 I2921182 Batsche, Brynn 2,680.00 !0001423 I2921599 Moran, Kenneth J 655.20 !0001424 I2921037 Santiago, Lizzette 28.00 !0001428 12921196 Cathy Petito Cleaning Inc. 315.00 !0001431 I2921244 Economic Develop Cncl of SLC 50,000.00 !0001437 12921564 Miller Legg Inc. 1,652.00 !0001440 12921572 Praxair Distribution SE LLC 50.82 12921646 14.95 CHECK TOTAL: 65.77 !0001442 I2921404 Stuart Fence Company 14,120.00 12921404 265.00 CHECK TOTAL: 14,385.00 !0001445 I2921425 TRC Worldwide Engineering Inc 2,700.00 0`9995 12921192 Abel Medical Equip 907.75 I2921193 381.00 CHECK TOTAL: 1,288.75 09799997 I2921222 Active Network 384.33 12921222 1.50 I2921222 346.92 I2921222 9.14 I2921222 175.31 I2921222 9.53 I2921222 9.80 I2921222 133.97 12921222 21.51 12921222 2.24 12921222 132.32 12921222 92.45 I2921222 6.63 12921222 181.09 I2921222 700.29 I2921222 9.44 I2921222 172.48 I2921222 62.01 I2921222 22.98 I2921222 107.01 PAGE 1 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FC 001 - General Fund CHECK INVOICE VENDOR TOTAL 09799997 I2921222 - Continued 173.23 I2921222 2.63 I2921222 27.69 I2921222 715.56 I2921222 172.05 I2921222 11.59 I2921222 3.70 I2921222 43.17 I2921222 128.03 I2921222 42.62 I2921222 16.51 I2921222 187.12 I2921222 140.64 I2921222 97.75 I2921222 7.00 I2921222 125.70 I2921222 141.74 I2921222 273.51 I2921222 1.80 I2921222 87.75 I2921222 62.51 I2921222 57.62 I2921222 5.40 I2921222 78.09 I2921222 89.21 I2921222 27.22 I2921222 89.44 I2921222 436.40 I2921222 192.70 I2921222 61.91 I2921222 36.08 I2921222 120.45 I2921222 111.13 I2921222 1.80 I2921222 7.93 I2921222 35.77 I2921222 56.57 I2921222 86.20 I2921222 117.98 I2921222 154.50 I2921222 159.01 I2921222 38.75 I2921222 100.29 I2921222 247.21 I2921222 110.56 I2921222 3.60 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 F C001 - General Fund CHECK INVOICE VENDOR TOTAL 09799997 I2921222 - Continued 595.68 I2921222 243.16 I2921222 377.72 I2921222 33.73 I2921222 4.69 I2921222 1.41 I2921223 4.86 I2921223 667.66 I2921223 218.49 I2921223 124.23 CHECK TOTAL: 9,740.70 09799999 I2921185 Agler Tile 2,640.00 09800000 I2921216 Alliance of Independent Umpire 1,840.00 09800007 I2921215 AT&T 84.40 09800009 I2921232 Atlantic Building Materials 718.85 09800010 50083329 Cokes Stationers Inc 111.09 50083330 116.54 50083350 16.35 50083351 40.60 50083352 185.04 50083353 233.61 50083354 5.92 50083355 19.80 50083356 58.00 50083357 79.02 50083358 119.85 50083359 164.00 50083360 190.00 50083361 420.00 50083362 438.49 50083363 418.32 50083363 138.47 50083363 19.97 50083364 1,644.00 50083365 1,833.75 50083366 15.04 50083367 267.45 50083368 279.33 50083369 7.97 50083370 52.86 50083371 58.86 PAGE 3 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 F L001 - General Fund CHECK INVOICE VENDOR TOTAL 09800010 50083372 - Continued 92.58 S0083373 191.97 S0083374 199.00 50083375 469.00 S0083376 537.41 S0083377 624.33 S0083378 849.39 50083379 863.92 S0083382 6.76 50083383 55.00 S0083384 153.00 S0083385 437.50 S0083386 462.50 S0083387 1,922.16 S0083388 2,000.00 50083389 20.00 S0083390 20.00 S0083391 30.00 S0083392 30.00 S0083393 775.18 S0083394 11.32 S0083395 25.98 S0083395 5.58 S0083396 45.40 S0083397 62.99 50083398 70.13 S0083399 84.94 S0083401 101.16 50083402 129.50 50083403 139.50 S0083406 554.62 S0083407 45.09 S0083408 73.43 S0083410 19.97 S0083411 43.29 S0083412 46.05 50083413 96.74 S0083414 98.90 S0083415 168.99 S0083416 174.34 S0083417 213.00 S0083418 378.29 S0083419 18.00 S0083420 56.86 50083421 10.00 S0083422 25.00 PAGE 4 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 Fid -) : 001 - General Fund CHECK INVOICE VENDOR TOTAL 09800010 S0083423 - Continued 27.56 50083424 51.10 S0083425 53.10 S0083426 87.80 50083427 230.94 S0083428 262.78 S0083429 614.40 S0083434 20.00 S0083435 51.64 S0083437 11.68 50083438 12.10 S0083439 12.36 S0083440 13.80 S0083441 18.98 50083442 27.32 S0083443 28.18 S0083444 33.36 S0083445 34.50 S0083446 34.71 50083447 39.20 S0083448 40.62 S0083449 43.26 50083450 51.16 50083451 69.84 S0083452 74.64 S0083454 84.48- CREDIT MEMO S0083455 88.20 S0083456 96.16 S0083457 110.98 S0083458 125.16 50083459 132.50 50083460 158.28 S0083461 164.82 S0083462 166.72 S0083463 169.42 S0083465 800.00 S0083466 1,260.00 S0083467 13.92 S0083468 18.48 S0083469 25.65 S0083470 26.98 S0083471 37.60 S0083472 45.88 S0083473 80.12 S0083474 90.97 S0083475 44.35 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR Fid'"' : 001 CHECK 09800010 WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 - General Fund INVOICE VENDOR 50083475 - Continued S0083476 S0083477 50083478 S0083479 S0083480 50083481 50083482 S0083483 S0083491 S0083492 S0083492 S0083495 50083497 S0083501 S0083504 S0083505 S0083506 50083507 S0083513 S0083514 S0083515 50083516 S0083519 S0083521 S0083522 S0083523 S0083525 S0083527 S0083528 S0083529 S0083530 S0083556 50083557 S0083558 S0083559 S0083560 S0083561 S0083561 S0083562 S0083564 S0083565 S0083566 S0083567 S0083568 S0083569 TOTAL 227.15 272.65 7.90- CREDIT MEMO 77.06 98.05 344.00 459.96 763.00 1,821.78 57.99 49.00 12.00 229.20 249.00 528.00 175.00 270.90 323.40 1,558.80 12.82 15.85 17.98 20.99 45.59 47.99 47.99 47.99 62.99 70.96 79.70 84.48 87.46 7.62 7.63 29.43 92.47 99.95 65.94 34.32 106.93 128.45 137.69 38.04 196.30 215.00 237.02 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 Ftp'': 001 - General Fund Amw CHECK INVOICE 09800010 50083571 50083574 50083575 50083576 50083577 S0083578 50083579 50083581 50083582 50083583 50083584 50083585 50083586 50083587 50083588 50083589 50083594 S0083595 50083596 50083597 50083598 50083605 50083608 S0083609 S0083610 S0083613 S0083614 50083615 50083616 50083617 50083619 50083621 50083622 50083624 50083627 50083630 50083631 50083632 50083633 50083639 50083640 50083643 50083644 50083645 50083646 50083647 VENDOR - Continued TOTAL 251.42 301.87 364.67 386.44 447.90 496.20 733.18 860.00 23.65- CREDIT MEMO 29.68 51.28 95.98 35.68 70.63 542.63 2,379.80 210.58 28.80 199.00 206.45 222.29 49.23 31.08 194.00 43.46 140.00 180.00 373.00 468.00 4.97 10.73 17.03 22.86 34.68 35.95 46.39 47.99 51.04 63.27 105.47 107.07 34.88 51.69 375.00 5.71 13.99 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FI001 - General Fund CHECK INVOICE VENDOR TOTAL 09800010 S0083648 - Continued 15.88 S0083667 6.53 50083668 109.60 S0083669 124.28 S0083670 134.56 S0083677 178.68 S0083678 203.05 S0083679 233.34 S0083681 294.78 S0083685 917.76 S0083686 2,034.88 S0083694 3.29- CREDIT MEMO S0083695 16.96 S0083698 14.27 S0083699 15.18 50083701 22.93 S0083704 28.54 50083706 46.93 S0083709 94.85- CREDIT MEMO S0083711 100.42 S0083712 90.96 S0083715 170.00 S0083716 91.96 S0083717 82.97 S0083717 105.31 S0083721 82.36 S0083722 62.78 S0083722 17.94 50083723 53.83 S0083724 63.71 S0083725 64.85 50083726 105.80 S0083727 118.00- CREDIT MEMO S0083728 118.00 S0083729 239.90 S0083730 462.15 S0083731 399.09 S0083731 470.00 S0083732 914.30 50083733 34.55 S0083734 38.16 S0083735 43.50 S0083736 82.39 S0083737 96.46 S0083738 136.42 S0083739 166.02 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 Ft 001 - General Fund CHECK INVOICE VENDOR TOTAL 09800010 S0083740 - Continued 244.38 50083741 325.23 S0083742 345.00 S0083743 500.00 S0083744 851.89 S0083745 925.10 50083746 13.98 S0083747 186.97 S0083748 249.99 S0083750 112.53 S0083750 48.93 S0083750 135.84 S0083752 182.13 S0083753 374.17 50083754 407.46 50083755 431.91- CREDIT MEMO S0083756 431.91 S0083759 1,366.50 S0083760 1,762.00 S0083767 25.00 S0083768 25.00 S0083778 369.98 S0083779 850.83 S0083780 2,426.37 S0083795 13.38 S0083796 14.80 S0083797 16.09 50083798 27.53 S0083799 32.53 50083800 36.30 S0083801 38.67 S0083802 66.82 50083803 76.46 S0083804 76.94 S0083805 17.93 50083806 80.00 S0083807 89.94 50083808 109.28 50083809 350.00 S0083810 350.00 50083811 736.89 S0083812 765.76 S0083813 725.24 S0083814 990.13 50083815 2,318.10 S0083816 136.88 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 F1 '1: 001 - General Fund CHECK INVOICE 09800010 50083828 50083829 50083830 50083831 50083832 50083833 50083834 50083835 50083835 50083836 50083845 50083853 50083853 50083854 50083855 50083856 50083857 50083858 50083867 50083868 S0083869 50083870 50083872 S0083873 50083875 50083876 50083877 50083878 50083879 50083880 50083882 50083884 50083886 50083887 50083888 50083889 50083890 50083891 50083892 50083893 50083894 50083895 50083896 50083897 50083898 50083899 VENDOR - Continued TOTAL 125.00 150.00 29.99 44.27 77.32 92.44 136.31 146.85 142.87 473.00 31.47 12.97 31.92 69.95 80.00 12.48 17.10 19.24 66.05 368.07 742.50 30.00 33.95 139.98 2,770.73 3,134.34 120.27 314.15 489.00 900.00 1,000.29 3,399.00 20.82 25.35 43.45 48.82 69.09 75.73 76.14 82.00 96.82 128.85 197.91 245.85 306.30 311.70 PAGE 10 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FT --) : 001 - General Fund CHECK INVOICE 09800010 50083900 50083901 50083902 50083903 50083904 50083905 50083906 50083907 50083908 50083909 50083910 50083911 50083912 50083913 50083914 50083915 50083916 50083917 50083918 50083919 50083920 50083921 50083922 50083923 50083924 50083925 50083926 50083927 50083928 50083929 50083930 50083931 50083932 50083933 50083934 50083935 50083936 50083937 50083938 50083939 50083940 50083941 50083942 50083943 50083944 50083945 VENDOR - Continued TOTAL 322.50 391.77 399.77 413.57 460.00 1,196.00 20.08 217.00 621.45- CREDIT MEMO 966.00 1,021.25 2,477.90 2,477.90 6.72 13.54 17.12 31.52 36.03 37.25 37.99 39.50 40.30 68.26 68.95 70.00 77.34 87.93 90.84 99.50 107.94 109.35 120.00 120.88 131.29 134.90 140.54 225.39 243.96 284.88 305.50 10.64 33.87 74.18 94.13 127.54 205.77 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 Fi�: 001 - General Fund CHECK INVOICE 09800010 S0083946 50083947 50083948 50083949 S0083952 50083953 S0083954 50083955 50083956 50083957 50083958 50083961 50083962 50083968 50083969 50083970 50083971 50083972 50083973 50083974 50083975 50083976 50083977 50083978 50083979 50083980 50083981 50083983 50083984 50083987 50083988 50083989 50083990 50083991 50083992 50084000 50084001 50084002 50084003 50084004 50084022 50084023 50084024 50084025 50084026 50084027 VENDOR - Continued TOTAL PAGE 12 145.95 201.22 934.00 1,237.00 60.82 222.43 278.76 142.54 1,282.90 1,566.00 19.00 2.07- CREDIT MEMO 33.87 316.80 329.10 518.88 580.00 651.00 651.00- CREDIT MEMO 1,357.90 15.06 20.69 15.00 52.19 93.77 398.98 1,351.52 20.00 186.00 30.55 34.94 67.50 81.60 305.00 328.50 14.30 16.18 24.00 76.76 102.85 11.97 14.18 44.17 53.42 71.08 135.53 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 F TY -): 001 - General Fund CHECK 09800010 INVOICE VENDOR 50084028 - Continued 50084029 50084030 50084031 50084032 50084033 50084034 50084035 S0084036 S0084037 50084038 50084039 50084041 50084054 50084056 50084058 50084059 50084060 50084061 50084062 50084063 50084064 50084065 50084066 50084067 50084068 50084069 50084070 50084071 50084072 50084073 50084074 50084075 50084083 50084092 50084093 50084101 50084102 50084103 50084104 50084105 50084106 50084107 50084108 50084109 50084110 TOTAL 279.14 446.16 186.27 730.73 800.00 4, 956.00 6.49 37.89 74.85 684.71 11.27 22.54 53.51 23.76 28.65 60.18 92.00 103.44 182.25 194.10 194.10- CREDIT MEMO 323.00 1,490.00 16.13 78.88 280.04 326.06 107.50 207.00 290.00 426.17 429.72 9.40 213.20 150.00 75.90 25.55 30.76 42.84 82.58 91.72 154.52 164.40 167.05 205.91 271.70 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FC : 001 - General Fund CHECK INVOICE 09800010 50084114 50084115 50084116 50084117 50084118 50084119 50084128 50084130 50084131 50084134 50084152 50084153 50084154 50084155 50084155 50084156 50084158 50084160 50084161 50084162 50084163 50084163 50084209 50084210 50084211 50084212 50084213 50084214 50084215 50084216 50084217 50084218 50084219 50084220 50084221 50084222 50084223 50084224 50084225 50084226 50084227 50084228 50084229 50084230 50084231 50084232 VENDOR - Continued TOTAL PAGE 14 790.84 2,091.70 20.44 54.92 130.00 240.86 48.98 27.40 170.70 145.02 0.35- CREDIT MEMO 9.36 10.95 12.89 2.61 20.71 115.66 159.53 173.04 272.52 381.64 3.56 19.04- CREDIT MEMO 20.00 21.08 133.98 144.83 159.79 175.20 198.28 233.70 238.95 287.62 299. 98 375.22 8.90 9.98 11.38 15.02 15.20 18.00 19.54 20.98 24.28 25.95 28.47 10/14/09 FZABWARR F0O1 CHECK 1•.111 � ST. LUCIE COUNTY - BOARD WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 - General Fund INVOICE S0084233 S0084234 S0084235 S0084236 S0084237 S0084238 50084239 S0084240 S0084241 50084242 S0084242 S0084243 S0084243 S0084244 50084245 S0084246 S0084247 50084248 S0084249 S0084250 S0084251 S0084252 S0084253 S0084254 S0084255 S0084256 S0084257 S0084258 50084259 50084260 50084261 S0084262 S0084275 S0084276 S0084277 S0084278 S0084279 S0084280 S0084281 50084282 S0084282 50084283 50084284 S0084285 S0084286 S0084287 VENDOR - Continued TOTAL 51.25 57.94 89.93 8.00 21.47 22.98 99.54 104.99 107.80 76.55 32.80 63.88 69.00 141.30 162.12 375.00 473.92 873.00 71.70 260.66 373.94 693.13 720.00 734.75 1,772.42 11.44 18.97 27.80 28.95 34.04 36.88 49.56 3.67 9. 90 20.89 29.85 29. 91 39.78 57.74 134.95 10.84 7.40 7.40 81.05 107.00 226.23 PAGE 15 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 F7 : 001 - General Fund CHECK INVOICE 09800010 50084288 S0084289 S0084290 S0084290 S0084291 S0084296 S0084297 50084298 S0084299 50084300 S0084301 50084303 S0084304 S0084305 S0084306 S0084307 S0084308 S0084309 S0084310 S0084310 S0084311 S0084311 50084312 S0084312 S0084313 S0084314 S0084315 S0084316 VENDOR - Continued CHECK TOTAL: 09800012 I2921252 Berger Toombs Elam Gaines & 09800017 I2921171 Casey Ciklin Lubitz Martens 09800018 I2921188 Chauncey's Glass Inc 09800019 I2921183 Children's Home Society 09800021 12921580 City of Port St Lucie I2921581 CHECK TOTAL 09800025 12921202 Compuquip Technologies 09800033 I2921207 Door Control Inc 09800034 12921243 Edlund Dritenbas Binkley & As TOTAL 475.95 44.95 112.25 51.00 699.85 285.64 6.81 15.92 34.54 38.85 47.35 97.84 218.00 218.00 314.88 447.00 510.24 13.47 14.37 25.32 69.49 15.57 9.66 139.95 1, 051.70 31.78 56.19 97.05 150,234.67 17,132.50 3, 241.00 17,918.00 4, 500.00 183.71 37.30 221.01 5,280.00 3,500.00 1,000.00 PAGE 16 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FLW �: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09800035 I2921234 FedEx 31.55 12921234 12.66 I2921235 13.26 CHECK TOTAL: 57.47 09800038 I2921208 Fla Medicaid County Billing 73,184.58 12921208 18,302.84 CHECK TOTAL: 91,487.42 09800039 12921173 Fla Power & Light 110.00 I2921224 65.61 12921224 61.60 I2921224 1,343.36 I2921224 253.50 12921224 40.23 I2921224 494.07 12921226 9.44 CHECK TOTAL: 2,377.81 09800040 I2921204 Ft Pierce Utility Authority 3,067.26 12921204 4,607.35 I2921204 12921210 23,961.01 2,727.10 I2921210 5,119.21 12921241 1,036.32 12921242 14,999.97 I2921261 198.21 12921262 1,578.50 12921263 256.90 CHECK TOTAL: 57,551.83 09800041 I2921072 Game Time 3,267.14 09800042 I2921582 General Elevator Sales & Servi 26,677.00 09800043 I2921526 Genset Services Inc. 1,200.00 09800048 I2921614 Hometown News 205.60 I2921615 62.50 I2921615 62.50 CHECK TOTAL: 330.60 09800049 I2921527 Hulett Environmental Svc Inc 15.00 12921527 8.00 I2921528 8.00 12921529 5.00 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 F001 - General Fund CHECK INVOICE VENDOR TOTAL 09800049 I2921530 - Continued 8.00 I2921531 32.00 I2921532 15.00 I2921532 15.00 12921534 8.00 I2921535 8.00 I2921536 36.25 I2921536 10.00 I2921536 125.00 I2921536 8.00 I2921536 5.00 I2921536 15.00 I2921536 20.00 12921536 10.00 12921536 45.00 I2921536 150.00 I2921586 12.00 I2921587 8.00 CHECK TOTAL: 566.25 09800051 I2921538 Ikon Office Solutions Inc 327.78 0,0055 I2921644 K R K Enterprises Inc 1,195.00 09800057 I2921541 Kelly Services 619.20 I2921542 864.64 I2921543 238.28 I2921544 212.52 I2921547 1,222.38 I2921547 462.00 I2921548 218.96 12921549 257.60 12921550 495.36 I2921592 275.00 CHECK TOTAL: 4,865.94 09800059 I2921617 Kimley Horn & Associates Inc 3,380.00 I2921617 5,070.00 CHECK TOTAL: 8,450.00 09800061 I2921645 Lapsco Commercial Products Dis 460.00 I2921645 2,236.00 CHECK TOTAL: 2,696.00 09800062 I2921553 Leon County 67.16 09800063 I2921594 Lewis Longman & Walker PA 767.00 PAGE 18 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FC : 001 - General Fund CHECK INVOICE VENDOR TOTAL 09800063 I2921594 - Continued 5,544.50 CHECK TOTAL: 6,311.50 09800064 I2921554 Love, Judi 81.20 09800065 I2921555 Manpower Staffing Services Inc 396.97 I2921556 539.20 12921625 431.36 I2921626 1,128.00 I2921627 558.80 CHECK TOTAL: 3,054.33 09800069 12921562 Metro Fire Sprinkler Service I 730.00 ` 09800070 12921632 Minolta Corporation 317.00 09800072 12921600 Nabors Giblin & Nickerson 45.00 I2921600 434.95 12921600 376.76 12921600 135.00 CHECK TOTAL: 991.71 0076 0(WI I2921568 Newmans Power Systems Inc 486.54 09800077 12921569 Nextel 73.46 I2921603 69.60 CHECK TOTAL: 143.06 09800078 I2921613 Nextel 45.00 09800081 I2921641 Precision Contracting Services 1,192.50 I2921642 1,947.50 CHECK TOTAL: 3,140.00 09800082 I2921573 Pride Enterprises 7,486.66 09800087 I2921017 Reliable Tire & Auto Care 100.97 I2921017 272.92 I2921017 390.99 I2921017 25.98 I2921041 31.98 I2921041 19.99 I2921041 25.99 I2921041 19.99 12921041 65.98 I2921041 22.24 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FTW": 001 - General Fund CHECK INVOICE VENDOR TOTAL 09800087 I2921041 - Continued 27.98 I2921041 22.03 I2921041 33.50 I2921042 19.99 I2921042 15.99 12921042 19.99 I2921042 61.96 I2921042 92.02 I2921042 19.99 I2921042 17.99 I2921042 19.99 CHECK TOTAL: 1,328.46 09800097 I2921015 Southeastern Security Cn 500.00 09800099 I2921416 Sprint 42.00 I2921416 126.00 I2921416 42.00 I2921416 63.00 I2921416 42.00 I2921416 126.00 CHECK TOTAL: 441.00 090101 I2921405 St Lucie Co Library Special Ac 51.15 I2921405 65.00 CHECK TOTAL: 116.15 09800102 I2921031 St Lucie Co School Board 49,158.00 09800103 I2921023 St Lucie Co Utilities 61.50 12921024 123.22 CHECK TOTAL: 184.72 09800106 I2921403 Stuart Fence Company 24,500.00 09800107 12921014 Summerlin's Marine Constructio 9,000.00 09800111 I2921007 Toshiba Business Solutions 25.52 I2921009 13.33 CHECK TOTAL: 38.85 09800113 I2921407 Treasure Coast Newspapers 223.89 I2921407 175.27 CHECK TOTAL: 399.16 09800116 I2921409 Treasure Coast Newspapers 722.42 PAGE 20 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #55- 12-OCT-2009 TO 14-OCT-2009 F001 - General Fund CHECK INVOICE VENDOR TOTAL 09800117 I2921006 Treasure Coast Newspapers 180.60 09800120 12921036 Walsh Environmental Services I 182.00 I2921036 2,593.75 I2921040 160.00 I2921380 80.00 I2921381 245.00 I2921382 100.00 I2921382 35.00 I2921383 245.00 I2921384 100.00 I2921384 35.00 I2921385 760.00 I2921386 49.00 I2921386 100.00 I2921387 400.00 I2921388 90.00 I2921417 500.00 CHECK TOTAL: 5,674.75 09800121 I2921012 Xerox Corporation 217.58 I2921012 218.01 CHECK TOTAL: 435.59 09800122 I2921389 Young van Assenderp P.A. 298.83 09800123 I2921399 Zephyrhills 19.92 I2921400 6.77 I2921401 14.33 CHECK TOTAL: 41.02 FUND TOTAL: 608,744.80 PAGE 21 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 Ff 001164- USDOJ Violence Against Women Grant CHECK INVOICE VENDOR TOTAL !0001432 I2921179 Exchange Club Ctr For The Prev 13,199.23 FUND TOTAL: 13,199.23 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FTI�: 001188- Section 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL 09800010 50084141 Bank of America 5.95 50084142 290.03 CHECK TOTAL: 295.98 09800115 I2921005 Treasure Coast Newspapers 240.80 FUND TOTAL: 536.78 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FD: 001424- Dept of Financial Services My Safe CHECK INVOICE VENDOR TOTAL 09800030 I2921233 Dell Marketing LP 1,10-7.02 FUND TOTAL: 1,107.02 PAGE 24 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FD: 001436- INTACT Inspired Network to Achieve CHECK INVOICE VENDOR TOTAL 09800030 12921233 Dell Marketing LP 58.98 09800057 I2921541 Kelly Services 619.20 I2921550 296.06 I2921550 499.23 I2921550 185.76 I2921550 545.67 CHECK TOTAL: 2,145.92 FUND TOTAL: 2,204.90 10/14/09 I2921175 ST. LUCIE COUNTY - BOARD FZABWARR I2921237 WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FiIV`): 001501- CSBG 2008-2009 Dept of Health and H I2921589 CHECK INVOICE VENDOR I2921560 TOTAL !0001435 I2921590 Jackson Drugs Okeechobee Co Board 50.10 09799996 I2921209 ACPRE PNL Realty LLC 806.00 09800010 S0083769 Indian River State College 39.00 S0083770 I2921020 39.00 50083772 I2921022 Valdes, Auselmo 78.00 CHECK TOTAL: 09800024 I2921175 Community Transit 09800030 I2921237 Dell Marketing LP 09800045 I2921643 Golden Eagle Child Development 09800053 I2921589 Indian River State College 09800067 I2921560 Martin County Bd Of Comm 09800079 I2921604 Okeechobee Co Board Of Commiss I2921604 CHECK TOTAL: 00088 I2921020 Riggins, Calandra 09800118 I2921022 Valdes, Auselmo FUND TOTAL 156.00 4, 998.00 3,498.00 400.00 288.90 5,292.77 1, 515.04 3, 032.99 4,548.03 800.00 1,300.00 22,137.80 PAGE 26 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 7u"0: 001505- FDCA Emerg. Mgmt Prep & Assist FY09 HECCK INVOICE VENDOR TOTAL !0001420 I2921274 Draughn-Woloski, Linda 813.98 !0001436 I2921631 Max Davis Assoc Inc 63.04 !0001439 I2921636 Office Products & Service Inc 253.54 09800010 50083344 Office Depot / Bus Svc Div 105.87 50083345 24.00 50083346 192.94 50083347 188.39 50083347 31.67 50083348 215.01 50083348 573.48 50083349 736.60 50083349 236.34 50083484 116.76 50083485 329.50 50083486 329.50 50083487 1,226.24 50083488 1,287.06 50083488 303.00 50083488 460.80 50083591 71.69 50083592 102.66 50083593 112.42 CHECK TOTAL: 6,643.93 09800029 I2921275 Datum Filing Systems Inc 433.65 I2921275 215.00 I2921275 435.12 I2921275 511.56 I2921275 203.84 CHECK TOTAL: 1,799.17 09800049 I2921585 Hulett Environmental Svc Inc 49.00 09800099 I2921416 Sprint 63.00 FUND TOTAL: 9,685.66 PAGE 27 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 F''D: 001506- Us Dept of Health Earned Income Tax C CHECK INVOICE VENDOR TOTAL 09800010 50083771 Bank of America 49.00 FUND TOTAL: 49.00 A PAGE 28 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 Ft: 001821- SFWMD Watershed Centerpiece Exhibit PAGE 29 CHECK INVOICE VENDOR TOTAL 09800054 I2921575 JMWA Architects Inc. 6,253.89 I2921576 694.88 I2921577 694 88- CREDIT MEMO CHECK TOTAL: 6,253.89 FUND TOTAL: 6,253.89 EL -1 F.j )9800003 I2921217 Amerigas 46.59 09800010 50083331 Ft Pierce Alternator Service 28.00 50083332 72.76 50083333 23.81 50083333 96.29 50083333 19.93 50083334 68.23 50083335 263.47 50083337 148.05 50083338 302.00 50083339 371.99 50083340 684.68 50083341 320.78 50083342 441.97 50083342 978.00 50083343 2,345.85 50083508 9.60 50083509 379.00 50083534 42.96 50083535 89.70- CREDIT MEMO 50083536 89.70 50083537 1,440.00 50083539 39.00 50083553 283.92 S0083817 1.09 S0083819 7.76 50083820 17.09 50083822 27.79 50083859 69.80- CREDIT MEMO 50083860 196.90 50083861 219.78 S0083863 387.82 50083864 875.50 50083866 894.80 50083959 12.98 50083960 425.00 CHECK TOTAL: 11,357.00 09800039 I2921225 Fla Power & Light 215.33 )9800052 I2921539 Indian River Oxygen Inc 20.00 D9800065 I2921596 Manpower Staffing Services Inc 5,563.01 I2921629 5,200.21 CHECK TOTAL: 10,763.22 FUND TOTAL: 22,402.14 L 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FT -1): 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09800023 I2921186 Community Land Title Corp 400.00 09800046 12921619 H.W. Lochner Inc 10,294.97 I2921619 10,729.73 I2921620 3,119.77 12921621 1,141.36 12921622 5,581.77 I2921622 294.00 I2921623 12,855.27 CHECK TOTAL: 44,016.87 09800059 I2921552 Kimley Horn & Associates Inc 6,048.63 FUND TOTAL: 50,465.50 r 1 PAGE 34 Aw 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 Fid''): 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09800010 50083334 Tri -Co Supply 68.21 50083341 320.76 50083866 100.00 CHECK TOTAL: 488.97 FUND TOTAL: 488.97 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 F 102111- NFWF St. Lucie Turtle Habitat Impro CHECK INVOICE VENDOR TOTAL !0001443 I2921426 Taylor Engineering Inc 9,700.00 FUND TOTAL: 9,700.00 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FT 102807- SFWMD Lakewood Park Stormwater Impr CHECK INVOICE VENDOR TOTAL !0001430 I2921174 Dunkelberger Engineering & Tes 2,691.00 09800001 I2921253 American Engineering & Develop 33,161.40 I2921254 3,684.27 I2921255 3,684.27- CREDIT MEMO I2921256 7,592.40 I2921257 843.60 I2921258 843.60- CREDIT MEMO CHECK TOTAL: 40,753.80 FUND TOTAL: 43,444.80 0 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #55- 12 -OCT --2009 TO 14 -OCT -2009 Ftp �: 102809- Paradise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL 09800010 S0083763 Home Depot 950.40 FUND TOTAL: 950.40 0 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 Ft ?''• 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL 09800010 S0083512 W W Norton & Co Inc 3.93 S0083517 33.80 50083518 35.95 S0083520 46.17 50083524 51.39 S0083526 68.89 50083531 90.44 50083563 109.47 50083566 134.57 50083570 247.00 S0083572 268.74 S0083573 301.22 S0083580 834.96 50083618 9.87 S0083620 16.16 50083623 23.86 50083625 34.82 S0083626 35.00 S0083628 36.59 50083629 41.16 S0083634 69.25 50083635 71.94 S0083636 74.92 50083637 83.75 S0083638 105.02 S0083671 141.71 S0083672 142.08 S0083673 159.34 50083674 161.73 50083675 163.55 50083676 176.08 S0083680 267.58 S0083682 301.09 S0083683 365.57 S0083684 463.22 S0083696 9.90 50083697 12.10 50083700 22.27 S0083702 28.02 S0083703 28.52 50083705 40.39 S0083707 50.48 S0083708 52.96 50083710 95.67 S0083712 9.82 50083713 106.23 A PAGE 41 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FL: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL 09800010 50083714 - Continued 134.65 50083716 95.82 50083718 204.49 50083719 208.28 50083720 234.20 50083721 159.37 50083722 172.19 50083751 327.40 S0083752 162.97 50083757 680.00 50083758 804.00 CHECK TOTAL: 8,810.55 FUND TOTAL: 8,810.55 PAGE 42 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 F ,'): 107 - Fine & Forfeiture Fund CHECK 09800010 INVOICE VENDOR 50083436 TCD Thomson West 50083453 50083493 50083494 50083496 50083498 50083499 50083500 50083502 50083503 50083606 50083611 50083664 50083764 50083765 50083766 50083847 50083848 50083849 50083850 50083851 50083852 50083871 50083874 50083881 50083883 50083885 50084040 50084055 50084057 50084100 50084157 50084159 50084263 50084264 50084265 50084266 50084267 50084268 50084269 50084302 09800035 I2921234 FedEx 09800039 I2921224 Fla Power & Light TOTAL 56.00 78.40 175.92 180.60 239.20 302.58 400.00 427.50 559.96 675.00 20.45 60.84 1,301.00 8.40 24.99 250.00 112.98 131.51 484.55 677.92 1,833.85 3,504.58 346.49 360.92 1, 000.27 2,673.58 585.51 27.52 25.28 59.26 14.95 25.82 130.95 18.76 18.76- CREDIT MEMO 25.40 28.14 30.20 82.50 295.36 62.01 CHECK TOTAL: 17,280.39 6.52 3 .. 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FL�: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09800039 12921224 - Continued 432.24 12921224 8,224.53 12921224 318.88 CHECK TOTAL: 8,985.09 09800040 12921238 Ft Pierce Utility Authority 5,712.71 I2921238 1,110.07 12921238 818.50 CHECK TOTAL: 7,641.28 09800049 12921536 Hulett Environmental Svc Inc 55.00 12921536 15.00 12921536 188.84 12921536 78.00 12921536 36.85 12921536 78.00 12921536 15.00 12921536 8.00 12921536 8.00 CHECK TOTAL: 482.69 09800075 I2921567 New Horizons Of Treasure Coast 16,250.00 (W I2921602 26,911.52 CHECK TOTAL: 43,161.52 09800083 12921608 Public Defender 19th Judicial 535.30 12921609 2,156.94 I2921610 26.98 CHECK TOTAL: 2,719.22 09800090 12921018 Satellite Tracking of People 8,817.20 09800098 12921378 Spot Coolers 3,346.75 09800105 12921393 State Attorney 19th County Acc 1,228.61 12921394 65.37 12921395 198.00 CHECK TOTAL: 1,491.98 09800111 I2921008 Toshiba Business Solutions 34.34 FUND TOTAL: 93,966.98 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FU 107001- Fine & Forfeiture Fund -Wireless Sur CHECK INVOICE VENDOR TOTAL 09800010 50084295 Staples Contract & Commercial 200.00 09800060 I2921618 Language Line Services 1,122.42 FUND TOTAL: 1,322.42 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FLj -1: 107002- Fine & Forfeiture Fund -E911 Surchar CHECK INVOICE VENDOR TOTAL 09800006 I2921213 AT&T 34.15 09800010 50083607 Wal-Mart #0973 79.88 50084292 25.00 50084293 83.95 50084294 159.78 50084295 299.98 CHECK TOTAL: 648.59 FUND TOTAL: 682.74 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 F 107003- Fine & Forfeiture Fund -800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09800010 50083511 St Lucie Battery & Tire Inc 120.59 09800039 I2921224 Fla Power & Light 704.19 I2921224 609.16 I2921224 1 204 96 CHECK TOTAL: 2,518.31 FUND TOTAL: 2,638.90 PAGE 47 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FU: 107006- F&F Fund -Court Related Technology CHECK INVOICE VENDOR TOTAL 09800074 12921601 NEC Unified Solutions Inc 1,121.60 09800083 I2921611 Public Defender 19th Judicial 16,881.40 12921612 373.05 CHECK TOTAL: 17,254.45 09800099 I2921416 Sprint 09800105 12921396 State Attorney 19th County Acc FUND TOTAL: 1,008.00 1,209.19 20,593.24 PAGE 48 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FL 107205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0001421 I2921246 Givans, Pamela 175.78 !0001422 I2921583 Haffield, Stephanie 121.04 09800096 I2921377 Smith, Linda 1,050.00 FUND TOTAL: 1,346.82 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 F 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL 09800075 I2921635 New Horizons Of Treasure Coast 175.84 I2921635 194.42 I2921635 37,077.61 I2921635 199 37 CHECK TOTAL: 37,647.24 FUND TOTAL: 37,647.24 PAGE 50 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 F115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL 09800040 I2921238 Ft Pierce Utility Authority 649.91 FUND TOTAL: 649.91 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FU 118 C - Paradise Park Fund CHECK INVOICE VENDOR TOTAL 09800040 I2921238 Ft Pierce Utility Authority 898.20 FUND TOTAL: 898.20 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FU 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL 09800040 I2921238 Ft Pierce Utility Authority 99.36 FUND TOTAL: 99.36 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FU 130209- FCTD TRIP FY 09/10 CHECK INVOICE VENDOR TOTAL 09800027 I2921187 Council On Aging of St Lucie I 6,677.38 I2921189 5,575.28 I2921190 8,738.76 I2921191 6,870.94 CHECK TOTAL: 27,862.36 FUND TOTAL: 27,862.36 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #55- 12-OCT-2009 TO 14-OCT-2009 FU n: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0001430 I2921221 Dunkelberger Engineering & Tes 390.00 09800010 S0083590 Economy Chemical Co Inc 80.42 S0083665 313.50 S0083666 741.00 CHECK TOTAL: 1,134.92 09800035 I2921234 FedEx 18.99 09800039 I2921224 Fla Power & Light 28.17 I2921224 45.33 CHECK TOTAL: 73.50 09800040 I2921231 Ft Pierce Utility Authority 7,853.30 09800065 I2921595 Manpower Staffing Services Inc 492.80 12921624 408.32 CHECK TOTAL: 901.12 09800077 I2921570 Nextel 69.60 09800080 12921638 Post Buckley Schuh & Jernigan 13,139.70 090103 I2921025 St Lucie Co Utilities 521.31 I2921026 96.71 I2921027 274.71 I2921028 101.65 I2921029 308.39 CHECK TOTAL: 1,302.77 09800119 I2921038 Vance Doney & MacGibbon PA 187.50 FUND TOTAL: 25,071.40 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FUST'): 140135- FAA Security Fencing & Runway 9L/27 CHECK INVOICE VENDOR TOTAL PAGE 56 09800032 I2921265 Dickerson Florida Inc. 81,482.31 I2921267 4,288.54- CREDIT MEMO I2921279 4,288.54 CHECK TOTAL: 81,482.31 09800080 I2921637 Post Buckley Schuh & Jernigan 36,467.17 I2921639 13,456.04 I2921640 950.00 CHECK TOTAL: 50,873.21 FUND TOTAL: 132,355.52 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FD: 140306- DOT -New N. Entrance Port Ft. Pierce CHECK INVOICE VENDOR TOTAL !0001443 I2921033 Taylor Engineering Inc 18,357.07 FUND TOTAL: 18,357.07 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 F 140335- Parallel Runway Design-9L/27R CHECK INVOICE VENDOR TOTAL 09800032 I2921268 Dickerson Florida Inc. 4,288.54 I2921269 225.71 I2921270 225.71- CREDIT MEMO CHECK TOTAL: 4,288.54 09800080 I2921637 Post Buckley Schuh & Jernigan 1,919.33 I2921639 708.21 I2921640 50.00 CHECK TOTAL: 2,677.54 FUND TOTAL: 6,966.08 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 F x'): 140351- Install Access Control System CHECK INVOICE VENDOR 09800040 I2921229 Ft Pierce Utility Authority I2921229 I2921230 I2921230 CHECK TOTAL: FUND TOTAL A TOTAL 6,281.04 8,742.79 771.16 994.04 16,789.03 16,789.03 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FUC 140359- FDOT Environmental Mitigation CHECK INVOICE VENDOR TOTAL 09800109 I2921607 The LPA Group Inc. 51,022.26 FUND TOTAL: 51,022.26 A 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #55- 12-OCT-2009 TO 14-OCT-2009 F 'D: 140363- FDOT Upgrade Airport Lights & Signa CHECK INVOICE VENDOR TOTAL 09800032 I2921271 Dickerson Florida Inc. 28,842.00 I2921272 1,518.00 I2921273 1,518.00- CREDIT MEMO CHECK TOTAL: 28,842.00 FUND TOTAL: 28,842.00 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 Fes''): 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09800010 S0083430 Office Depot / Bus Svc Div 9.51 S0083431 29.66 S0083432 7.56 S0083432 86.62 50083433 615.00 S0083612 19.90 S0083641 35.54 S0083642 109.00 S0083687 10.99 S0083688 29.99 S0083689 126.84 S0083690 195.11 S0083691 278.58 S0083692 278.68- CREDIT MEMO S0083693 278.68 S0083773 52.00 S0083774 66.24 S0083775 514.92 S0083776 563.92 S0083777 700.00 S0083963 9.60 S0083964 15.68 S0083965 27.95 S0083966 36.24 S0083967 65.00 50083985 54.22 S0083985 138.67 S0083985 9.88 S0083986 1,371.00 S0083993 10.50 S0083994 154.30 S0083995 77.67 S0083996 360.76 S0083997 940.00 S0083998 21.17 S0083999 159.18 S0084011 30.00 50084136 2.94 S0084137 6.32 S0084138 49.96 S0084139 42.73 S0084139 21.90 S0084140 91.45 CHECK TOTAL: 7,148.50 09800035 I2921234 FedEx 20.06 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #55- 12-OCT-2009 TO 14-OCT-2009 FL: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09800040 I2921228 Ft Pierce Utility Authority 23,836.15 09800066 I2921559 Marine Resources Council 2,480.00 09800085 I2921379 Reddy Ice 88.44 I2921379 96 36 CHECK TOTAL: 184.80 FUND TOTAL: 33,669.51 PAGE 63 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 F -': 146 - Mosquito State I Fund CHECK INVOICE VENDOR TOTAL 09800040 I2921228 Ft Pierce Utility Authority 546.41 FUND TOTAL: 546.41 1A PAGE 64 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FEC160 - Plan Maintenance RAD Fund CHEC,K INVOICE VENDOR TOTAL !0001420 I2921274 188.61 09800010 50083345 Office Depot / Bus Svc Div 89.98 50083487 161.40 CHECK TOTAL: 251.38 FUND TOTAL: 439.99 10/14/09 2.09 ST. LUCIE COUNTY - BOARD 2.09 FZABWARR 5.97 WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 Fi'a'T): 183 - Ct Administrator -19th Judicial Cir 8.06 CHECK INVOICE VENDOR TOTAL 09800022 I2921245 Collins, Rick 606.44 09800057 I2921591 Kelly Services 348.91 09800071 I2921565 Morgan, David C 440.89 09800089 I2921010 Roby, William L 399.47 09800100 I2921428 Sprint 1,081.00 09800123 I2921397 Zephyrhills 2.09 I2921397 2.09 I2921397 5.97 I2921397 19.70 I2921398 16.12 I2921398 8.06 I2921398 3.88 I2921398 5.97 I2921398 2.09 I2921398 2.09 12921398 3.88 I2921398 5.97 CHECK TOTAL: 77.91 FUND TOTAL: 2,954.62 PAGE 66 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 Ft183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09800013 I2921200 Bisha, John 140.00 09800047 I2921584 Hanner, Walter O 100.00 09800056 I2921540 Katz, Jack 80.00 09800086 I2921016 Redhouse, Russ 40.00 FUND TOTAL: 360.00 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 Ft 183003- Ct Admin. -County Teen Court CHECK INVOICE VENDOR TOTAL 09800084 I2921039 Recovery Associates Inc 300.00 I2921039 246.50 CHECK TOTAL: 546.50 FUND TOTAL: 546.50 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FIC 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL 09800073 I2921634 National Association of Youth 50.00 FUND TOTAL: 50.00 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FD: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09800039 I2921239 Fla Power & Light 811.48 I2921240 541.61 CHECK TOTAL: 1,353.09 FUND TOTAL: 1,353.09 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FIS'): 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09800010 50083788 Wal-Mart #0973 46.94 50083791 84.90 50084012 24.65 50084013 268.00 CHECK TOTAL: 09800035 I2921234 FedEx 09800092 I2921411 Sea Rover Services Inc I2921412 I2921413 CHECK TOTAL: FUND TOTAL: A 424.49 7.17 3,935.00 3,575.00 6,500.00 14,010.00 14,441.66 PAGE 71 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #55- 12-OCT-2009 TO 14-OCT-2009 F 184211- FDEP South SLC Beach Restoration CHECK INVOICE VENDOR TOTAL !0001429 I2921197 Coastal Technology Corp 5,943.94 12921198 8,322.98 I2921199 9,882.34 CHECK TOTAL: 24,149.26 FUND TOTAL: 24,149.26 PAGE 72 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 F 189100- Home Consortium CHECK INVOICE VENDOR TOTAL 09800026 12921201 Consumer Credit Management Ser 600.00 FUND TOTAL: 600.00 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FTC: 189201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL !0001438 I2921566 Neal Long Construction Co. 09800010 50084129 Office Depot / Bus Svc Div 50084130 50084132 50084133 50084134 50084135 50084270 50084271 50084272 50084273 50084274 CHECK TOTAL: 09800026 I2921201 Consumer Credit Management Ser 09800057 I2921541 Kelly Services I2921550 I2921550 12921550 CHECK TOTAL: 12,028.82 42.53 80.19 188.24 257.63 151.30 678.52 9.98 39.98 45.00 262.60 750.00 2,505.97 650.00 330.24 825.60 330.24 619.20 2,105.28 FUND TOTAL: 17,290.07 PAGE 74 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 F 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09800039 I2921211 Fla Power & Light 415.00 I2921211 787.00 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 PAGE 75 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 F 250 - Capital Projects I&S CHECK INVOICE VENDOR TOTAL !0001441 I2921605 Public Financial Management In 3,750.00 I2921606 3,750.00 CHECK TOTAL: 7,500.00 09799998 I2921248 Adorno & Yoss I2921249 CHECK TOTAL: 09800014 I2921247 Bryant Miller & Olive P.A I2921250 CHECK TOTAL: FUND TOTAL: 1,000.00 1,000.00 2, 000.00 15,000.00 15,000.00 30,000.00 39,500.00 PAGE 76 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FtI ,: 310001- Impact Fees -Library CHECK INVOICE VENDOR TOTAL 09800044 12921073 GLE Associates 2,667.50 FUND TOTAL: 2,667.50 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 Fid`-": 310205- FDEP/FRDAP MLK/Dreamland Park CHECK INVOICE VENDOR TOTAL 09800031 I2921180 Detailed Sports Turf Construct 3,279.00 FUND TOTAL: 3,279.00 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FL : 316 - County Capital CHECK INVOICE VENDOR TOTAL 09800010 50083749 Tractor Supply Co 324.84 50083982 467.00 CHECK TOTAL: 09800033 I2921205 Door Control Inc I2921206 CHECK TOTAL: 09800037 I2921181 Fla Golf Service Unlimited Inc FUND TOTAL: 791.84 4,200.00 3, 800.00 8,000.00 11,497.43 20, 289.27 PAGE 79 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 Ft 318 - County Capital -Transportation Bond CHECK INVOICE VENDOR TOTAL !0001430 I2921177 Dunkelberger Engineering & Tes 17,021.25 I2921178 1,375.00 CHECK TOTAL: 18,396.25 !0001443 I2921420 Taylor Engineering Inc 248.19 09800028 I2921176 Culpepper & Terpening Inc 81,886.25 09800036 I2921218 Felix Associates LLC 388,099.70 I2921219 43,122.20 I2921220 43,122.20- CREDIT MEMO CHECK TOTAL: 388,099.70 09800059 I2921616 Kimley Horn & Associates Inc 7,860.00 FUND TOTAL: 496,490.39 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 Fid -1: 362300- FDOT Airport Terminal Renovations CHECK INVOICE VENDOR TOTAL 09800109 I2921574 The LPA Group Inc. 11,938.60 FUND TOTAL: 11,938.60 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FO: 39007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09800015 12921276 Camp Dresser & McKee Inc 1,238.08 FUND TOTAL: 1,238.08 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FIS' 39008 - Harmony Heights MSBU CHECK INVOICE VENDOR TOTAL 09800015 I2921260 Camp Dresser & McKee Inc 3,531.00 FUND TOTAL: 3,531.00 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FTC: 396 - Lennard Road 1 - Roadway Capital CHECK INVOICE VENDOR TOTAL 09800028 I2921251 Culpepper & Terpening Inc 5,337.60 FUND TOTAL: 5,337.60 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 F 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0001426 I2921195 Airgas South Inc 89.00 !0001427 I2921194 Briggs Construction Equipment 561.70 09800010 S0083380 Staples Contract & Commercial 54.26 S0083381 253.74 S0083599 6.11- CREDIT MEMO S0083600 19.95 S0083601 100.11 S0083602 333.52 50084014 25.72 S0084015 66.85 S0084016 192.00 S0084017 267.84 S0084018 270.40 50084019 290.67 S0084020 354.31 S0084021 1,005.26 S0084049 1,224.77 S0084050 2,031.18 S0084051 2,100.00 50084120 2.68 S0084121 5.94 S0084122 7.52 S0084123 8.76- CREDIT MEMO S0084124 10.21 S0084125 13.02 S0084126 13.40 S0084127 14.44 S0084182 15.43 S0084183 16.10 S0084184 16.99 S0084185 24.05 S0084186 26.11- CREDIT MEMO S0084187 26.11 S0084188 27.59 50084189 45.98 S0084190 46.15 50084191 69.53 S0084192 85.49 S0084193 101.73 S0084194 102.88 S0084195 145.75 S0084196 177.16 S0084197 200.00 S0084198 200.71 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FTW-) 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR 09800010 50084199 - Continued 50084200 50084201 50084202 50084203 50084204 50084205 50084206 50084207 50084208 CHECK TOTAL 09800058 I2921578 Kelly Tractor Co I2921579 I2921579 I2921579 I2921579 I2921579 I2921579 I2921593 12921593 I2921593 I2921593 CHECK TOTAL: 09800065 I2921557 Manpower Staffing Services Inc I2921557 I2921557 I2921557 I2921557 I2921557 I2921557 I2921557 12921557 CHECK TOTAL 09800095 I2921032 Shenandoah General Const 09800110 I2921406 Thomas E Richmond Electric Inc 09800112 I2921030 Treasure Coast Newspapers FUND TOTAL: V TOTAL 224.95 256.75 269.00 313.50 317.34 350.00 402.35 534.60 860.00 985.00 14,431.95 PAGE 86 3,627.29- CREDIT MEMO 284.00 3, 905.00 213.00 639.00 710.00 1,879.86 4, 615.00 71.00 2,811.82 284.00 11,785.39 1,531.52 95.84 65.60 1,544.63 1,500.54 101.84 1,166.24 1,306.57 101.84 7,414.62 525.00 289.00 10,202.00 45,298.66 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FLj''): 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0001433 I2921525 Glover Oil Co 713.88 I2921525 827.93 CHECK TOTAL: 09800010 50083510 Northern Safety Company Inc 50083649 50083650 50083651 50083652 50083653 50083654 50083655 50083656 50084042 50084043 50084044 50084045 50084046 50084047 50084048 50084076 50084076 50084076 50084077 50084078 50084079 50084080 50084081 50084082 50084094 50084095 50084096 50084097 50084098 50084099 50084111 50084112 50084112 50084112 50084112 50084113 CHECK TOTAL: FUND TOTAL: 1, 541.81 59.83 6.90 7.79 9.99 34.75 59.98 88.29 89.78 110.06 8.27 23.80 24.85 46.78 62.43 63.79 65.47 15.42 29.20 34.46 90.47 110.15 394.00 396.64 497.64- CREDIT MEMO 497.64 15.00- CREDIT MEMO 18.46 149.80 223.69 272.02 786.44 17.57 14.80 2.47 20.52 9.00 50.00 3,382.87 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 F 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09800093 I2921044 Severn Trent Env Services Inc 37,767.93 FUND TOTAL: 37,767.93 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 F7: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09800008 I2921214 AT&T 3,678.06 09800010 50083540 Staples Contract & Commercial 63.71 50083541 90.32 50083542 107.06 50083543 269.29 50083544 896.06 50083545 1,091.62 50083546 1,994.41 50083793 1,142.46 50083794 1,428.19 50084164 2.70 50084165 10.10 50084166 19.04 50084167 22.83 50084168 25.96 50084169 27.57 50084170 38.30 50084171 77.06 50084172 91.47 50084173 107.16 50084174 111.85 50084175 159.90 50084176 435.00 50084177 529.70 50084178 651.80 50084179 725.00 50084180 729.97 50084181 1,221.05 CHECK TOTAL: 12,069.58 09800020 I291011 Circle H Citrus Inc 100.00 09800039 I2921224 Fla Power & Light 9.57 FUND TOTAL: 15,857.21 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 F '"n: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09800005 I2921203 Aramark Uniform Services 2.80 09800010 50083950 Office Depot / Bus Svc Div 60.81 50083951 9.94 50083951 133.63 50084052 5.97 50084053 24.09 CHECK TOTAL: 234.44 09800015 I2921259 Camp Dresser & McKee Inc 9,225.50 I2921259 9,225.50 CHECK TOTAL: 18,451.00 09800020 I2921419 Circle H Citrus Inc 100.00 09800039 I2921277 Fla Power & Light 242.79 I2921278 4,778.63 CHECK TOTAL: 5,021.42 09800068 I2921561 Masteller & Moler Inc 1,000.00 I2921561 4,000.00 I2921561 630.00 I2921561 1, 677.50 CHECK TOTAL: 7,307.50 09800093 12921019 Severn Trent Env Services Inc 6,458.36 I2921019 4,697.21 I2921043 2,629.15 I2921045 25,887.74 I2921046 34,293.95 I2921047 859.61 12921048 1,297.48 I2921048 3,203.26 I2921374 756.73 I2921374 159.52 I2921375 80.99 I2921375 126.06 I2921376 1,665.00 I2921418 2,289.76 I2921421 1,665.00 I2921422 1,032.28 I2921423 840.00 I2921424 385.43 I2921427 241.38 CHECK TOTAL: 88,568.91 09800104 I2921410 Star Electrical Contractors I 1,175.00 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FTUM : 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09800108 I2921013 Sunshine State One Call of Fla 82.30 FUND TOTAL: 120,943.37 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 Ft�'�: 478 - No Cty Util Dist -Renewal & Replace CHECK INVOICE VENDOR TOTAL 09800093 I2921019 Severn Trent Env Services Inc 6,514.73 FUND TOTAL: 6,514.73 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FC : 479 - No Cty Util Dist -Capital Facilities CHECK INVOICE VENDOR TOTAL 09800068 I2921561 Masteller & Moler Inc 7,500.00 I2921633 2,500.00 CHECK TOTAL: 10,000.00 FUND TOTAL: 10,000.00 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 Ft;: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09800010 50083846 Walgreens 11.98 50084144 49.36 50084145 94.05 50084146 237.26 50084147 280.00 50084148 869.71 50084149 1,033.33 09800057 I2921545 Kelly Services 09800099 I2921416 Sprint CHECK TOTAL: 2,575.69 511.98 42.00 FUND TOTAL: 3,129.67 PAGE 94 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FLC: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09800010 S0084087 Office Depot / Bus Svc Div 3.64 50084088 19.87 S0084089 19.95 S0084090 135.00 S0084091 420.47 CHECK TOTAL: 598.93 09800044 I2921524 GLE Associates 17,354.89 I2921524 1,852.65 I2921524 12,085.27 CHECK TOTAL: 31,292.81 FUND TOTAL: 31,891.74 PAGE 95 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FIC: 611 - Tourist Development Trust -Adv Fund CHECK INVOICE VENDOR TOTAL 09800010 S0084143 Constant Contact Inc 60.00 FUND TOTAL: 60.00 A 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FL's: 666 - SLC Economic Development Trust Fund CHECK INVOICE VENDOR !0001431 I2921244 Economic Develop Cncl of SLC TOTAL 12,500.00 FUND TOTAL: 12,500.00 PAGE 97 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FIC 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09800016 I2921035 Capital Guardian Trust Co 7,068.05 09800091 I2921390 Sawgrass Asset Management LLC 12,372.00 FUND TOTAL: 19,440.05 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 F 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 512000 Salaries 100 488.25 11102 512000 Salaries 100 548.64 11103 512000 Salaries 100 561.60 11104 512000 Salaries 100 554.88 11105 512000 Salaries 100 492.96 1210 512000 Salaries 100 5,070.28 515000 Special Pay 100 600.00 515100 Special -Cell Phone Allowance 100 11.08 1225 512000 Salaries 100 2,337.36 515100 Special -Cell Phone Allowance 100 23.54 1301 512000 Salaries 100 4,757.76 515000 Special Pay 100 300.00 515100 Special -Cell Phone Allowance 100 5.54 1320 512000 Salaries 100 1,784.40 1330 512000 Salaries 100 3,332.40 513000 Salaries -Part Time W/Benefits 100 349.74 515000 Special Pay 100 300.00 515100 Special -Cell Phone Allowance 100 11.08 1350 512000 Salaries 100 2,877.91 1410 512000 Salaries 100 8,513.96 515000 Special Pay 100 300.00 1420 512000 Salaries 100 737.28 1 512000 Salaries 100 305.77 19 512000 Salaries 100 707.52 1925 512000 Salaries 100 1,793.52 1926 512000 Salaries 100 613.81 513000 Salaries -Part Time W/Benefits 100 380.40 513000 Salaries -Part Time W/Benefits 100 2,755.29 515100 Special -Cell Phone Allowance 100 8.31 1929 512000 Salaries 100 3,043.20 1930 512000 Salaries 100 4,208.88 19301 512000 Salaries 100 6,067.12 515000 Special Pay 100 300.00 515100 Special -Cell Phone Allowance 100 11.08 1955 512000 Salaries 100 24,025.58 515000 Special Pay 100 300.00 515100 Special -Cell Phone Allowance 100 88.64 2360 512000 Salaries 200 1,739.04 2510 512000 Salaries 200 1,431.66 2920 512000 Salaries 200 3,784.96 3600 512000 Salaries 4605 5.70 3715 512000 Salaries 300 5,871.42 515000 Special Pay 300 300.00 515100 Special -Cell Phone Allowance 300 5.54 3716 512000 Salaries 300 932.89 515100 Special -Cell Phone Allowance 300 5.54 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FI 001 - General Fund ORGGNN ACCOUNT PROG AMOUNT 3720 512000 Salaries 300 474.48 3920 512000 Salaries 300 2,173.68 3921 512000 Salaries 300 1,809.08 515100 Special -Cell Phone Allowance 300 5.54 5310 512000 Salaries 500 3,173.52 513000 Salaries -Part Time W/Benefits 500 282.99 513100 Salaries -Temporary Employees 500 187.44 515000 Special Pay 500 300.00 515100 Special -Cell Phone Allowance 500 5.54 6420 512000 Salaries 600 3,525.36 515000 Special Pay 600 300.00 515100 Special -Cell Phone Allowance 600 16.62 7110 512000 Salaries 700 17,779.36 513000 Salaries -Part Time W/Benefits 700 825.30 513100 Salaries -Temporary Employees 700 63.44 7210 512000 Salaries 700 23,036.62 513000 Salaries -Part Time W/Benefits 700 278.46 515100 Special -Cell Phone Allowance 700 13.84 72101 512000 Salaries 700 2,831.52 515100 Special -Cell Phone Allowance 700 12.46 7215 512000 Salaries 700 1,233.84 515100 Special -Cell Phone Allowance 700 5.54 7 512000 Salaries 7102 1,012.12 512000 Salaries 7103 1,721.54 512000 Salaries 7106 1,394.24 513000 Salaries -Part Time W/Benefits 7103 703.33 513100 Salaries -Temporary Employees 7102 180.96 513100 Salaries -Temporary Employees 7103 136.25 513100 Salaries -Temporary Employees 7106 290.96 513100 Salaries -Temporary Employees 7109 37.47 515100 Special -Cell Phone Allowance 7102 5.54 515100 Special -Cell Phone Allowance 7103 12.46 515100 Special -Cell Phone Allowance 7106 12.46 7220 512000 Salaries 700 724.56 7510 512000 Salaries 700 2,360.72 513100 Salaries -Temporary Employees 700 92.30 515100 Special -Cell Phone Allowance 700 5.54 7910 512000 Salaries 700 618.36 513000 Salaries -Part Time W/Benefits 700 145.46 7912 512000 Salaries 700 1,282.46 515100 Special -Cell Phone Allowance 700 11.08 7914 512000 Salaries 700 357.64 513000 Salaries -Part Time W/Benefits 700 114.12 FUND TOTAL: 162,198.73 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FIC: 001113- CDBG Supp Disaster Recovery Subgran ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: LIG PAGE 3 AMOUNT 864.48 864.48 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #55- 12-OCT-2009 TO 14-OCT-2009 Ft 001188- Section 112/MPO/Fhwa/Planning 2007 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: �w PAGE 4 AMOUNT 3,361.38 3,361.38 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FUW"'): 001501- CSBG 2008-2009 Dept of Health and H ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 5 AMOUNT 694.56 694.56 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FiJ'): 101 - Transportation Trust Fund ORGGNN ACCOUNT 4115 512000 Salaries PROG 400 FUND TOTAL PAGE 6 AMOUNT 11,714.16 11,714.16 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 F_'): 101002- Transportation Trust/80o Constitut ORGN ACCOUNT PROG 4110 512000 Salaries 400 514000 Overtime 400 515100 Special -Cell Phone Allowance 400 FUND TOTAL: PAGE 7 AMOUNT 13,299.61 215.28 22.16 13,537.05 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 F7: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG 4108 512000 Salaries 400 512000 Salaries 400 515100 Special -Cell Phone Allowance 400 FUND TOTAL: PAGE 8 19Ii1M 42.55 5,801.35 11.08 5, 854.98 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FLS: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG 4109 512000 Salaries 400 515100 Special -Cell Phone Allowance 400 4117 512000 Salaries 400 515000 Special Pay 400 FUND TOTAL: PAGE 9 AMOUNT 2,609.04 6.92 2,162.16 300.00 5,078.12 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 Ft-'): 102 - Unincorporated Services Fund ORGN ACCOUNT PROG 1510 512000 Salaries 100 512000 Salaries 1924 15101 512000 Salaries 100 2415 512000 Salaries 200 514000 Overtime 200 3920 512000 Salaries 1924 512000 Salaries 300 515100 Special -Cell Phone Allowance 1924 515100 Special -Cell Phone Allowance 300 6240 512000 Salaries 600 513000 Salaries -Part Time W/Benefits 600 514000 Overtime 600 FUND TOTAL: PAGE 10 AMOUNT 5, 845.09 1,209.13 5,356.94 5, 922.97 78.72 488.98 2,106.96 5.54 11.08 1,389.68 231.23 222.26 ,11 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 F'7: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG 2415 512000 Salaries 200 3715 512000 Salaries 300 3725 512000 Salaries 300 4117 512000 Salaries 400 515100 Special -Cell Phone Allowance 400 FUND TOTAL: PAGE 11 AMOUNT 317.52 306.75 306.03 662.40 5.54 1,598.24 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #55- 12-OCT-2009 TO 14-OCT-2009 FT'''-): 102809- Paradise Park Phase 2 SFWMD ORGN ACCOUNT PROG 3725 512000 Salaries 42511 FUND TOTAL: PAGE 12 AMOUNT 1,062.14 1,062.14 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 F(': 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 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 515100 Special -Cell Phone Allowance 1645 515100 Special -Cell Phone Allowance 1647 FUND TOTAL: PAGE 13 AMOUNT 2,873.53 5.54 23,159.61 602.54 4,029.17 23.54 4, 917.99 1,788.49 844.19 1, 458.45 5.54 13.85 39,722.44 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FTS: 107001- Fine & Forfeiture Fund -Wireless Sur ORGN ACCOUNT PROG 2120 512000 Salaries 200 515100 Special -Cell Phone Allowance 200 FUND TOTAL: PAGE 14 AMOUNT 334.08 2.77 336.85 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FL : 107002- Fine & Forfeiture Fund -E911 Surchar ORGN ACCOUNT PROD 2120 512000 Salaries 200 515100 Special -Cell Phone Allowance 200 FUND TOTAL: PAGE 15 AMOUNT 334.08 2.77 336.85 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FL 107006- F&F Fund -Court Related Technology ORGN ACCOUNT PROG 601 512000 Salaries 6000 FUND TOTAL: PAGE 16 AMOUNT 2, 621.09 2,621.09 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 Fulln: 107205- Juvenile Justice & Delinquency Prev ORGN ACCOUNT PROG 601 513000 Salaries -Part Time W/Benefits 6000 FUND TOTAL: PAGE 17 AMOUNT 743.90 743.90 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 F ': 130 - SLC Public Transit MSTU ORGN ACCOUNT 4910 512000 Salaries PROG 400 FUND TOTAL: PAGE 18 AMOUNT 652.85 652.85 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 F 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 19 AMOUNT 4,539.34 167.85 11.08 4,718.27 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FC: 145 - Mosquito Fund ORGN ACCOUNT PROG 6230 512000 Salaries 600 512000 Salaries 6905 512000 Salaries 6906 513000 Salaries -Part Time W/Benefits 600 513100 Salaries -Temporary Employees 600 514000 Overtime 600 515100 Special -Cell Phone Allowance 600 FUND TOTAL: PAGE 20 AMOUNT 9, 378 .53 77.81 209.76 1, 693.60 351.57 203.45 5.54 11,920.26 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FD: 150 - Impact Fee Collections ORGN ACCOUNT 1300 512000 Salaries PROG 100 FUND TOTAL: PAGE 21 AMOUNT 456.96 456.96 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 F'7: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG 2570 512000 Salaries 200 FUND TOTAL: PAGE 22 AMOUNT 905.76 905.76 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 F "T1: 183 - Ct Administrator -19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries PROG 6000 FUND TOTAL: PAGE 23 AMOUNT 902.85 902.85 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 F'): 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG 689 512000 Salaries 6000 513000 Salaries -Part Time W/Benefits 6000 FUND TOTAL: PAGE 24 AMOUNT 1,443.94 177.48 1, 621.42 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #55- 12-OCT-2009 TO 14-OCT-2009 FL: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG 3710 512000 Salaries 300 FUND TOTAL: PAGE 25 AMOUNT 1, 489. 92 1,489.92 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FD: 185010- FHFA SHIP 2008/2009 ORGN ACCOUNT PROG 5420 512000 Salaries 500 515100 Special -Cell Phone Allowance 500 FUND TOTAL: V PAGE 26 AMOUNT 643.44 5.54 648.98 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #55- 12-OCT-2009 TO 14-OCT-2009 FTW'): 189100- Home Consortium ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 27 AMOUNT 402.00 402.00 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FCC 189201- FHFC Hurricane Housing Recovery Pla ORGN ACCOUNT PROG 6420 512000 Salaries 600 AMOUNT 824.16 FUND TOTAL: 824.16 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 Fi: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG 3410 512000 Salaries 300 514000 Overtime 300 515100 Special -Cell Phone Allowance 300 FUND TOTAL: in PAGE 29 AMOUNT 16,580.49 99.36 29.08 16,708.93 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FC: 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 514000 Overtime 700 FUND TOTAL: PAGE 30 AMOUNT 3,116.53 851.01 5.54 2,897.94 719.56 10.31 7, 600.89 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FLS''): 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG 3604 512000 Salaries 300 515100 Special -Cell Phone Allowance 300 FUND TOTAL: PAGE 31 AMOUNT 945.59 5.54 951.13 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #55- 12-OCT-2009 TO 14-OCT-2009 FTI?---): 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG 3510 512000 Salaries 300 FUND TOTAL: PAGE 32 AMOUNT 133.07 133.07 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FTS-): 461 - Sports Complex Fund ORGN ACCOUNT PROG 75201 512000 Salaries 700 513000 Salaries -Part Time W/Benefits 700 515100 Special -Cell Phone Allowance 700 FUND TOTAL: PAGE 33 AMOUNT 5,465.18 175.54 6.92 5, 647.64 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FC: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG 3604 512000 Salaries 300 515100 Special -Cell Phone Allowance 300 FUND TOTAL: PAGE 34 AMOUNT 2,138.11 5.54 2,143.65 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 Ft,y�"): 478 - No Cty Util Dist -Renewal & Replace ORGN ACCOUNT PROG 3600 512000 Salaries 300 3602 512000 Salaries 300 FUND TOTAL: 0 0 PAGE 35 AMOUNT 193.30 146.50 339.80 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 FTW'): 479 - No Cty Util Dist -Capital Facilities Lw ORGN ACCOUNT PROG 3600 512000 Salaries 300 512000 Salaries 300 3602 512000 Salaries 300 FUND TOTAL: 0 PAGE 36 AMOUNT 0.01 193.21 181.38 374.60 10/14/09 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST 455- 12 -OCT -2009 TO 14 -OCT -2009 FL 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 10,027.68 FUND TOTAL: 10,027.68 KM _0/14/09 ST. LUCIE COUNTY - BOARD 'ZABWARR PAYROLL LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 '4'-): 505 - Health Insurance Fund )RGN ACCOUNT _331 512000 Salaries PROG 100 FUND TOTAL: PAGE 38 AMOUNT 1,524.26 1,524.26 10/14/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #55- 12 -OCT -2009 TO 14 -OCT -2009 F1 "): 611 - Tourist Development Trust -Adv Fund ORGN ACCOUNT 5210 512000 Salaries PROG 500 FUND TOTAL: PAGE 39 AMOUNT 600.32 600.32