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01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09 -JAN-2009 ~"`~D : 001 C - Gene ral Fund HECK INVOICE VENDOR TOTAL !0000085 I2904554 Pickney, MaryBeth 27.32 09792868 I2904302 1st Fire & Security 300.00 I2904302 150.00 I2904306 75.00 I2904392 88.44 I2904394 60.00 I2904396 75.00 I2904396 75.00 I2904397 60.00 I2904403 75.00 I2904488 75.00 I2904597 825.00 I2904597 75.00 I2904600 375.00 I2904600 75.00 I2904683 75.00 I2904702 150.00 I2904702 375.00 I2904702 75.00 I2904702 150.00 CHECK TOTAL: 3,208.44 0 I 375 1 00 92871 I2904310 nc ACS Government Systems , . 09792876 I2904650 Allen, Horace A 150.00 09792879 I2904636 Anderson Rentals Inc 45.00 I2904692 100.00 I2904692 90.00 CHECK TOTAL: 235.00 09792881 I2904356 Aquagenix 670.00 I2904356 670.00 I2904356 670.00 I2904539 225.00 I2904539 225.00 I2904709 175.00 CHECK TOTAL: 2,635.00 09792884 I2904336 AT&T 33.71 09792885 I2904389 AT&T 401.04 09792886 I2904327 AT&T 95.68 I2904327 410.00 PAGE 1 G 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 FD: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09792886 I2904485 - Continued 47.84 CHECK TOTAL: 553.52 09792887 I2904353 AT&T 119.54 I2904353 495.65 I2904353 465.07 CHECK TOTAL: 1,080.26 09792890 I2904590 Avalon Risk Management 600.00 09792891 I2904404 Batsche, Brynn 1,507.50 09792892 I2904521 Big John Feed And Supply 4.99 09792895 I2904596 Brink's Inc 139.70 09792896 I2904490 C. R. Lait Opticians 77.50 09792901 I2904706 Casey Cikilin Lubitz Marten 1,650.00 09792903 I2904333 Casey Cikilin Lubitz Marten 88.00 92905 I2904565 Circle H Citrus Inc 428.67 I2904565 190.52 I2904565 214.34 I2904565 214.34 I2904575 190.52 I2904575 95.26 I2904575 23.82 I2904575 71.45 I2904575 142.89 CHECK TOTAL: 1,571.81 09792912 I2904678 Coverall of Palm Beach 156.00 09792914 I2904501 Daves Communications Inc 250.00 09792915 I2904482 Day Dreams Uniforms Inc 424.92 I2904482 10.00 CHECK TOTAL: 434.92 09792917 I2904366 Diagnostixx of California 2,529.00 09792926 I2904648 Esquire Reporting 394.95 09792928 I2904317 FedEx 10.60 PAGE 2 c 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09792928 I2904317 - Continued 9.76 I2904317 50.66 I2904317 15.58 I2904317 6 10 CHECK TOTAL: 09792930 I2904522 FedEx 09792935 I2904352 Fla Power & Light I2904625 I2904625 I2904625 CHECK TOTAL: 09792936 I2904298 Fla Power & Light I2904298 CHECK TOTAL: 09792941 I2904358 Ft Pierce Utility Authority I2904358 I2904358 I2904358 I2904358 I2904358 I2904358 I2904358 I2904358 I2904358 I2904407 I2904407 I2904407 I2904407 I2904407 I2904564 I2904564 I2904564 I2904564 I2904564 I2904564 I2904564 I2904564 I2904564 I2904564 I2904564 I2904564 I2904564 92.70 9.05 1,977.72 41.35 149.88 35.56 2,204.51 5, 985.60 5, 013.15 10,998.75 13.25 3, 905.05 7, 690.55 17,493.45 4, 508.76 5.99 5.99 45.94 5.99 13.25 1,074.80 802.54 9.24 4, 134.70 10.48 1,015.60 2,583.58 68.93 1, 545.38 445.65 412.36 714.69 68.18 19.00 3, 043.95 192.27 55.38 0.17 PAGE 3 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 FD: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09792941 I2904564 - Continued 1,321.61 I2904564 144.94 I2904564 72.28 I2904564 31.01 I2904632 13.25 I2904632 1,305.21 I2904632 230.12 CHECK TOTAL: 53,003.54 09792942 I2904660 Ft Pierce Westwood High School 7,375.78 09792943 I2904387 Gale Group 1,810.00 12904387 163.90 I2904387 250.35 I2904387 297.00 I2904387 1,366.50 CHECK TOTAL: 3,887.75 09792945 I2904386 GLE Associates 13,750.00 09792947 I2904313 Glover Oil Co 11,992.07 92952 I2904335 Haisley-Hobbs 500.00 09792956 I2904568 Hulett Environmental Svc Inc 8.00 I2904569 15.00 CHECK TOTAL: 23.00 09792960 I2904373 Jenkins, Cy H 301.00 09792964 I2904362 Kelly Services 770.00 I2904363 385.00 I2904364 770.00 I2904365 385.00 I2904370 770.00 I2904372 404.25 I2904375 74.06 I2904376 103.04 I2904574 228.98 I2904576 145.13 CHECK TOTAL: 4,035.46 09792969 I2904383 Laigo, Rene' D 105.00 09792971 I2904361 Library Video Company 99.75 09792973 I2904311 Manpower Staffing Services Inc 107.84 PAGE 4 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 00 1 - General Fund CHECK INVOICE VENDOR TOTAL 09792974 I2904456 Matula Electrical Contractors 598.28 09792975 I2904438 MCI Telecommunications Commerc 16.07 09792977 I2904360 Midwest Tape 25.98 09792979 I2904440 Mobile Satellite Ventures LP 145.92 09792980 I2904379 Moran, Kenneth J 63.00 09792981 I2904441 Muzak West Palm Beach 238.46 09792983 I2904320 Nextel 19.21 I2904334 65.52 I2904359 1,187.97 12904442 146.00 I2904443 15.57 I2904450 153.69 I2904450 23.17 I2904450 30.74 I2904450 31.24 I2904450 61.48 I2904624 5.95 I2904628 15.52 I2904629 59.60 I2904629 28.81 I2904643 39.29 CHECK TOTAL: 1,883.76 09792984 I2904437 NuCO2 LLC 78.22 09792985 I2904384 Ottesen, Charles 28.00 12904637 98.00 CHECK TOTAL: 126.00 09792990 I2904319 Pitney Bowes Inc 882.00 09792992 I2904425 Random House Inc 42.00- CREDIT MEMO I2904426 104.00 I2904426 516.00 CHECK TOTAL: 578.00 09792994 I2904445 Reddy Ice 96.36 I2904446 68.64 I2904680 72.60 CHECK TOTAL: 237.60 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 F 001 - General Fund CHECK INVOICE VENDOR TOTAL 09792995 I2904428 Reliable Tire & Auto Care 19.99 I2904428 142.78 I2904428 136.66 I2904428 116.68 I2904428 56.06 I2904429 19.99 I2904429 19.99 I2904429 84.48 I2904429 578.31 CHECK TOTAL: 1,174.94 09792996 I2904430 Rocket Car Wash 7.00 I2904473 29.00 CHECK TOTAL: 36.00 09793003 I2904638 Shachihata Inc 111.25 09793004 I2904634 Shubin & Bass P.A. 292.50 I2904634 1,237.50 CHECK TOTAL: 1,530.00 09793005 I2904416 Siemens Healthcare Diagnostics 4,605.57 03007 I2904646 Solarbins Inc 278.00 09793008 I2904682 Southern Janitor Supply Inc 72.81 I2904684 18.20 I2904685 31.78 CHECK TOTAL: 122.79 09793010 I2904444 St Lucie Co Library Special Ac 65.00 I2904444 25.00 CHECK TOTAL: 90.00 09793011 I2904417 St Lucie Co Utilities 221.42 I2904627 109.77 I2904630 2.05 CHECK TOTAL: 333.24 09793012 I2904391 St Lucie County 4-H Foundation 125.00 09793015 I2904381 Stanford, Donna M 168.00 09793017 I2904402 Stone Bros Funeral Home 35.00 09793019 I2904451 Sunrise Ford Inc 889.46 PAGE 6 c 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09793020 I2904420 SVI Systems Inc 60.00 I2904461 195.00 CHECK TOTAL: 255.00 09793021 I2904644 TALX Corporation 110.40 09793026 I2904499 Toshiba Business Solutions 94.01 I2904502 900.00 I2904507 26.00 I2904508 194.70 I2904520 5.39 I2904520 25.88 I2904523 156.00 I2904544 4.01 I2904556 308.75 I2904557 89.81 I2904558 19.00 I2904559 71.00 I2904560 17.79 CHECK TOTAL: 1,912.34 09793029 I2904457 Trane 3,300.00 I2904457 36,191.00 CHECK TOTAL: 39,491.00 09793030 I2904408 Treasure Coast Courier Service 621.60 09793031 I2904427 Treasure Coast Newspapers 69.92 09793033 I2904431 Tri-County Towing & Recovery 34.00 I2904431 34.00 CHECK TOTAL: 68.00 09793039 I2904703 Waste Management 50.33 09793041 I2904710 Waste Pro 25.71 09793042 I2904459 Wayne Ashton Maintenance Inc 150.00 I2904463 85.00 CHECK TOTAL: 235.00 09793046 I2904414 Yates Funeral Home 500.00 09793047 I2904561 Zephyrhills 1.89 I2904562 1.89 I2904562 14.94 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 F 001 - General Fund CHECK INVOICE VENDOR TOTAL 09793047 I2904563 - Continued 4.29 I2904673 17.43 I2904693 24.90 I2904693 22.41 I2904705 1.89 I2904705 7.47 I2904707 4.29 I2904707 1.89 I2904711 1.89 I2904711 4.98 I2904713 6.77 I2904714 2.49 I2904714 1.89 CHECK TOTAL: 121.31 H0001262 I2904472 Fla Retirement System 263.84 H0001263 I2904464 Fla Retirement System 117,302.99 H0001269 I2904720 Seacoast National Bank 3.57 I2909720 71.40 I2904720 36.58 I2904720 164.12 I2904720 89.38 I2904720 382.19 I2904720 7,617.05 I2904720 2.20 I2904720 0.84 I2904720 16.72 I2904720 8.56 I2904720 38.39 I2904720 142.67 I2904720 9.40 I2904720 32,568.91 I2904720 609.99 CHECK TOTAL: 41,761.97 W0000529 I2904433 Sheriff St Lucie County 1,766,322.58 FUND TOTAL: 2,111,074.39 PAGE 8 c 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL 09792976 I2904537 Meridian Community Serv. Grp 22,507.00 FUND TOTAL: 22,507.00 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09- JAN-2009 F 00 1176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR TOTAL H0001263 I2904964 Fla Retirement System 211.15 H0001269 I2904720 Seacoast National Bank 9.44 I2904720 40.35 CHECK TOTAL: 49.79 FUND TOTAL: 260.94 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 00 1180- US Dept Housing HUD Shelter Plus Gr CHECK INVOICE VENDOR TOTAL H0001263 I2904464 Fla Retirement System 52.44 H0001269 I2904720 Seacoast Natio nal Bank 0.95 I2904720 4.07 CHECK TOTAL: 5.02 FUND TOTAL: 57.46 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #15- 06-J AN-2009 TO 09 -JAN-2009 F 001181- FTA Section 5 307 Operating & Capita CHECK INVOICE VENDOR TOTAL 09792911 I2904412 Council On Aging of St Lucie I 52,424.00 FUND TOTAL: 52,424.00 C 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 00 1184- CDBG 07 CHECK INVOICE VENDOR TOTAL 09792976 I2904540 Meridian Community Serv. Grp 13,324.00 H0001263 I2904464 Fla Retirement System 303.70 H0001269 I2904720 Seacoast National Bank 90.67 I2904720 21.20 CHECK TOTAL: 111.87 FUND TOTAL: 13,739.57 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09 -JAN-2009 FD: 00 1188- Sect ion 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL !0000081 I2904645 Buchwald, Peter 106.36 !0000084 I2904647 Lathou, Marceia 160.44 09792928 I2904317 FedEx 11.64 09793026 I2904712 Toshiba Business Solutions 133.00 I2904712 27.44 CHECK TOTAL: 160.44 H0001263 I2904464 Fla Retirement System 1,198.47 H0001269 I2904720 Seacoast National Bank 403.50 I2904720 94.36 CHECK TOTAL: 497.86 FUND TOTAL: 2,135.21 PAGE 14 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 001190- FTA Sec 5307 - Buses 05/06 CHECK INVOICE VENDOR TOTAL H0001263 I2904464 Fla Retirement System 18.04 FUND TOTAL: 18.04 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 F 00 1419- FDCA -Construct County EOC CHECK INVOICE VENDOR TOTAL 09792987 I2904606 Paul Jacq uin & Son Inc 784,201.32 I2904608 87,133.49 I2904610 87,133.49- CREDIT MEMO CHECK TOTAL: 784,201.32 FUND TOTAL: 784,201.32 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 00 1434- Fla Comm for the Disadvantaged Tran CHECK INVOICE VENDOR TOTAL H0001263 I2904464 Fla Reti rement System 190.04 H0001269 I2904720 Seacoast National Bank 37.86 I2904720 8.86 CHECK TOTAL: 46.72 FUND TOTAL: 236.76 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 F~: 001436- INTACT Inspired Network to Achieve CHECK INVOICE VENDOR TOTAL 09792928 I2904317 FedEx 15.16 FUND TOTAL: 15.16 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 001500- FDEM Emergency Mgmt Performance CHECK INVOICE VENDOR TOTAL 09792983 I2904643 Nextel 39.29 FUND TOTAL: 39.29 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 F 00 1501- CSBG 2008-2009 Dept of Health and H CHECK INVOICE VENDOR TOTAL H0001263 I2904464 Fla Retir ement System 602.38 H0001269 I2904720 Seacoast Natio nal Bank 137.58 I2904720 32.18 CHECK TOTAL: 169.76 FUND TOTAL: 772.14 c 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #15 - 06-JAN-2009 TO 09-JAN-2009 FUND: 001505- FDCA Emerg. Mgmt Prep & Assist FY09 CHECK INVOICE VENDOR TOTAL 09792941 I2904632 Ft Pierce Utility Authority 364.87 09792983 I2904643 Nextel 39.29 FUND TOTAL: 404.16 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 F 101 - Tran sportation Trust Fund CHECK INVOICE VENDOR TOTAL 09792983 I2904626 Nextel 333.04 09793026 I2904506 Toshiba Business Solutions 49.94 I2904506 331.19 CHECK TOTAL: 381.13 09793043 I2904411 Westside Reprographics Inc 182.96 H0001263 I2904464 Fla Retirement System 8,276.06 H0001269 I2904720 Seacoast National Bank 577.57 I2904720 2,469.62 CHECK TOTAL: 3,047.19 FUND TOTAL: 12,220.38 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 10 1001- Tran sportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0001263 I2904464 Fla Retir ement System 198.10 H0001269 I2904720 Seacoast National Bank 15.37 I2904720 65.70 CHECK TOTAL: 81.07 FUND TOTAL: 279.17 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 F 101002- Tran sportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0000089 I2904495 Elpex Inc 120.00 !0000092 I2904439 High Performance Mowchines 57.87 09792882 I2904518 Aramark Uniform Services 85.20 I2904662 85.20 CHECK TOTAL: 170.40 09792896 I2904478 C. R. Lait Opticians 100.00 09792900 I2904339 CarQuest 93.06 I2904339 120.10 I2904658 91.73 CHECK TOTAL: 304.89 09792933 I2904483 Fla East Coast Railway 82,405.53 09792935 I2904625 Fla Power & Light 221.89 09792939 I2904338 Ft Pierce Alternator Service 86.00 09792966 I2904341 Kilpatrick Irrigation Products 724.94 02967 I2904577 Kimley Horn & Associates Inc 12,600.00 09792973 I2904297 Manpower Staffing Services Inc 4,990.16 I2904299 4,786.49 CHECK TOTAL: 9,776.65 09792983 I2904454 Nextel 120.64 09792993 I2904689 Ranger Construction Industries 90.16 I2904691 132.72 I2904694 88.92 CHECK TOTAL: 311.80 09793016 I2904415 Stewart Mining Industries Inc 11,635.88 I2904649 2,883.77 I2904651 4,908.18 I2904654 2,308.07 CHECK TOTAL: 21,735.90 09793026 I2904528 Toshiba Business Solutions 23.17 I2904531 242.48 CHECK TOTAL: 265.65 H0001263 I2904464 Fla Retirement System 9,282.50 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 10 1002- Tran sportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL H0001269 I2904720 Seacoast National Bank 2,917.62 I2904720 682.35 CHECK TOTAL: 3,599.97 H0001270 I2904719 Seacoast National Bank 904.71 12904719 3,868.42 CHECK TOTAL: 4,773.13 FUND TOTAL: 146,657.76 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 FD: 10 1003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0000089 I2904344 Elpex Inc 1,286.72 !0000095 I2904657 T & J Sod Service Inc 117.00 09792877 I2904494 American Portable Toilets Inc 81.78 09792900 I2904342 CarQuest 8.68 09792909 I2904594 Community Land Title Corp 400.00 09792930 I2904522 FedEx 5.54 09792965 I2904458 Kelly Tra ctor Co 3,461.53 09792973 I2904301 Manpower Staffing Services Inc 1,425.76 I2904303 1,524.42 CHECK TOTAL: 2,950.18 09792983 I2904454 Nextel 09793009 I2904388 Southern Sewer Equip Sales '°93038 I2904471 Volvo Rents H0001263 I2904464 Fla Retirement System H0001269 I2904720 Seacoast National Bank I2904720 CHECK TOTAL: FUND TOTAL: 30.15 140.03 260.00 5,868.84 409.70 1,751.84 2,161.54 16,771.99 PAGE 26 c 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09792869 I2904326 3M Company 140.63 09792886 I2904327 AT&T 685.36 I2904327 287.70 CHECK TOTAL: 973.06 09792941 I2904564 Ft Pierce Utility Authority 498.30 09792958 I2904337 Ikon Office Solutions Inc 139.52 09792973 I2904300 Manpower Staffing Services Inc 1,018.40 I2904304 1,008.86 CHECK TOTAL: 2,027.26 09792983 I2904454 Nextel 30.15 I2904524 15.57 CHECK TOTAL: 45.72 09793024 I2904541 The Paint House 248.80 H0001263 I2904464 Fla Retirement System 3,524.19 H0001269 I2904720 Seacoast National Bank 1,033.69 I2904720 241.76 CHECK TOTAL: 1,275.45 FUND TOTAL: 8,872.93 PAGE 27 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 FD: 10 1006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09792898 I2904588 Calvin Gi ordano & Associates I 11,686.00 FUND TOTAL: 11,686.00 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #15- 06-JAN- 2009 TO 09-JAN-2009 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09792930 I2904522 FedEx 8.45 09792932 I2904602 Fla Atlantic University 27,427.20 09792983 I2904334 Nextel 46.26 I2904348 142.32 I2904643 39.29 CHECK TOTAL: 227.87 09792990 I2904586 Pitney Bowes Inc 1,104.00 09793026 I2904498 Toshiba Business Solutions 204.38 I2904498 35.38 I2904535 373.06 I2904546 150.01 I2904546 14.69 CHECK TOTAL: 777.52 09793031 I2904427 Treasure Coast Newspapers 446.66 09793045 I2904432 Xerox Corporation 771.00 I2904432 139.45 CHECK TOTAL: 910.45 H0001263 I2904464 Fla Retirement System 16,745.71 H0001269 I2904720 Seacoast National Bank 1,240.02 I2904720 5,302.20 CHECK TOTAL: 6,542.22 H0001270 I2904719 Seacoast National Bank 1,862.42 I2904719 435.56 CHECK TOTAL: 2,297.98 FUND TOTAL: 56,488.06 01/09/09 FZABWARR Ft 102001- Dra CH~:CK INVOICE 09792935 I2904583 I2904583 ST. LUCIE COUNTY - BOARD WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 inage Maintenance MSTU VENDOR TOTAL Fla Power & Light 206.76 94.47 CHECK TOTAL H0001263 I2904464 Fla Retirement System H0001269 I2904720 Seacoast National Bank I2904720 CHECK TOTAL: FUND TOTAL: 301.23 1, 066.33 308.35 72.10 380.45 1, 748.01 PAGE 30 c 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #15- 06-JAN- 2009 TO 09 -JAN-2009 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0000082 I2904718 Costa, Victor 16.02 !0000086 I2904679 Seelinger, Barbara L 47.62 09792868 I2904302 1st Fire & Security 225.00 I2904305 150.00 I2904597 1,072.50 12904600 2,850.00 I2904600 75.00 I2904600 450.00 CHECK TOTAL: 4,822.50 09792881 I2904536 Aquagenix 1,488.60 09792882 I2904322 Aramark Uniform Services 21.00 I2904323 29.40 I2904598 21.00 I2904598 21.00 I2904599 29.40 CHECK TOTAL: 121.80 09792884 I2904640 AT&T 33.71 09792886 I2904485 AT&T 95.90 I2904485 1,190.68 CHECK TOTAL: 1,286.58 09792914 I2904500 Daves Communications Inc 165.00 09792983 I2904450 Nextel 15.37 I2904450 15.57 I2904450 15.37 I2904643 78.58 CHECK TOTAL: 124.89 09793018 I2904405 Sunbelt Rentals 100.00- CREDIT MEMO I2904406 1,200.00 CHECK TOTAL: 1,100.00 09793026 I2904526 Toshiba Business Solutions 20.35 09793047 I2904715 Zephyrhills 4.98 I2904715 1.89 CHECK TOTAL: 6.87 H0001263 I2904464 Fla Retirement System 30,627.10 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 FD: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL H0001269 I2904720 Seacoast National Bank 122.90 I2904720 78.63 I2904720 2,351.67 I2904720 336.22 I2904720 525.53 I2904720 10,055.52 CHECK TOTAL: 13,470.47 W0000529 I2904433 Sheriff St Lucie County 285,380.75 I2904433 2,771,007.59 I2904433 617,961.83 CHECK TOTAL: 3,674,350.17 FUND TOTAL: 3,727,681.68 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09 -JAN-2009 FUND: 10 7001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL H0001263 I2904464 Fla Retirement System 219.38 H0001269 I2904720 Seacoast National Bank 16.09 I2904720 68.82 CHECK TOTAL: 84.91 FUND TOTAL: 304.29 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09- JAN-2009 F 10 7002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0001263 I2904464 Fla Retirement System 219.38 H0001269 I2904720 Seacoast National Bank 16.10 I2904720 68.82 CHECK TOTAL: 84.92 FUND TOTAL: 304.30 c 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 10 7003- Fine & Forfeit ure Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09792878 I2904542 American Tower Corp 2,216.18 09792886 I2904642 AT&T 60.31 09792935 I2904625 Fla Power & Light 1,224.57 I2904625 677.11 CHECK TOTAL: 1,901.68 FUND TOTAL: 4,178.17 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 FO: 10 7006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL H0001263 I2904464 Fla Retir ement System 1,721.18 H0001269 I2904720 Seacoast National Bank 121.31 I2904720 518.69 CHECK TOTAL: 640.00 FUND TOTAL: 2,361.18 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 10 7204- FL Dept Juvenile Ju stice-DMC Civil CHECK INVOICE VENDOR TOTAL 09792964 I2904572 Kelly Services 301.86 I2904573 294.12 CHECK TOTAL: 595.98 H0001263 I2904464 Fla Retirement System 296.90 H0001269 I2904720 Seacoast Natio nal Bank 87.93 I2904720 20.56 CHECK TOTAL: 108.49 FUND TOTAL: 1,001.37 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09 -JAN-2009 F 10 7205- Juve nile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL H0001263 I2904464 Fla Retirement System 408.96 H0001269 I2904720 Seacoast Natio nal Bank 128.70 I2904720 30.09 CHECK TOTAL: 158.79 FUND TOTAL: 567.75 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #15- 06-JA N-2009 TO 09-JAN-2009 FUND: 10 7206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL !0000094 I2904424 Sheriff St Lucie County 2,313.90 09792907 I2904390 City of Fort Pierce 1,242.00 09792978 I2904382 Minolta Business Systems Inc 42.32 FUND TOTAL: 3,598.22 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 F 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09792873 I2904593 ADT Security Systems 10,968.00 09793001 I2904686 Schenkel Shultz Architecture 500.55 FUND TOTAL: 11,468.55 c 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0001263 I2904464 Fla Retirement System 428.70 H0001269 I2904720 Seacoast Natio nal Bank 130.58 I2904720 30.54 CHECK TOTAL: 161.12 FUND TOTAL: 589.82 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09 -JAN-2009 F 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL 09792870 I2904465 AB Management Assoc Inc 1,500.00 09792928 I2904317 FedEx 54.52 09792930 I2904522 FedEx 6.10 09792935 I2904352 Fla Power & Light 12.29 09792973 I2904307 Manpower Staffing Services Inc 436.48 I2904309 380.16 CHECK TOTAL: 816.64 09792983 I2904453 Nextel 70.41 09793006 I2904413 Signal Connections 2,237.50 H0001263 I2904464 Fla Retirement System 2,974.32 H0001269 I2904720 Seacoast National Bank 944.44 I2904720 220.88 CHECK TOTAL: 1,165.32 FUND TOTAL: 8,837.10 PAGE 42 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 140133- Cons truct Runway 9L/27R/Fence CHECK INVOICE VENDOR TOTAL 09792991 I2904585 Post Buckley Schuh & Jernigan 16,901.91 FUND TOTAL: 16,901.91 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 F 140335- Parallel Runway Design-9L/27R CHECK INVOICE VENDOR TOTAL 09792991 I2904585 Post Buckley Schuh & Jernigan 889.57 FUND TOTAL: 889.57 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 15- 06-JAN-2009 TO 09-JAN-2009 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0000093 I2904436 Max Davis Assoc Inc 192.23 09792875 I2904491 Alarm Partners 30.00 09792880 I2904492 Apple Machine & Supply 4,837.44 09792882 I2904532 Aramark Uniform Services 13.75 I2904532 71.40 I2904534 13.75 I2904534 71.40 I2904665 71.40 I2904665 13.75 CHECK TOTAL: 255.45 09792888 I2904493 AT&T Mobility 551.88 I2904493 673.83 CHECK TOTAL: 1,225.71 09792897 I2904666 Callaway & Price Inc 3,000.00 09792910 I2904671 Continental Fla Materials Inc 2,384.40 09792912 I2904525 Coverall of Palm Beach 878.30 09792913 I2904529 Creel Pump Inc 2,210.00 I2904529 6, 185.00 I2904529 5,785.00 I2904529 5,410.00 CHECK TOTAL: 19,590.00 09792916 I2904595 Dependable Roofing Systems Inc 7,500.00 09792919 I2904609 Diebold Actcom Security Sy stem 2,100.00 09792922 I2904592 East Coast Lumber Supply 40.96 I2904592 84.48 CHECK TOTAL: 125.44 09792924 I2904484 Environmental Services Inc 1,900.00 09792930 I2904522 FedEx 193.38 09792935 I2904583 Fla Power & Light 35.70 I2904583 35.70 CHECK TOTAL: 71.40 09792936 I2904553 Fla Power & Light 1,284.04 PAGE 45 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 F 145 - Mosq uito Fund CHECK INVOICE VENDOR TOTAL 09792940 I2904503 Ft Pierce Reload 253.75 09792941 I2904564 Ft Pierce Utility Authority 13.91 I2904564 13.91 I2904564 25.79 CHECK TOTAL: 53.61 09792949 I2904653 Goodman Air Cond & Heating 42.61- CREDIT MEMO I2904656 1,129.31 I2904656 29.79 CHECK TOTAL: 1,116.49 09792955 I2904549 Hughes Electric Supply Inc 991.87 I2904550 119.02 CHECK TOTAL: 1,110.89 09792961 I2904639 Johnstone Supply of Ft Pierce 496.31 09792967 I2904578 Kimley Horn & Associates Inc 588.00 09792970 I2904551 Leed Fireproofing & Insulation 3,500.00 0~~2983 I2904449 Nextel 53.81 09793002 I2904516 Sea Coast Air Conditioning 3,951.00 09793025 I2904641 Thomas E Richmond Electric Inc 2,428.00 I2904661 14,632.00 CHECK TOTAL: 17,060.00 09793028 I2904513 Town & Country Industries 329.18 09793044 I2904462 Williams Scotsman 911.75 09793047 I2904681 Zephyrhills 7.47 I2904681 12.45 CHECK TOTAL: 19.92 H0001263 I2904464 Fla Retirement System 6,961.10 H0001269 I2904720 Seacoast National Bank 9.44 I2904720 463.53 I2904720 40.42 12904720 1,982.03 CHECK TOTAL: 2,495.42 FUND TOTAL: 84,469.02 c 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 150 - Impa ct Fee Collections CHECK INVOICE VENDOR TOTAL H0001263 I2904464 Fla Retirement System 300.08 H0001269 I2904720 Seacoast National Bank 92.89 I2904720 21.72 CHECK TOTAL: 114.61 FUND TOTAL: 414.69 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 F 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09792941 I2904632 Ft Pierce Utility Authority 115.22 09792983 I2904442 Nextel 46.10 H0001263 I2904464 Fla Retirement System 640.02 H0001269 I2904720 Seacoast National Bank 195.74 I2904720 45.78 CHECK TOTAL: 241.52 FUND TOTAL: 1,042.86 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0000091 I2904497 Garretson Associates LLC 54.99 I2904497 54.99 I2904497 319.98 CHECK TOTAL: 429.96 09792938 I2904479 Flags Unlimited Inc. 179.95 I2904479 25.00 I2904479 129.95 I2904479 62.95 CHECK TOTAL: 397.85 09792964 I2904570 Kelly Services 386.18 I2904571 369.24 CHECK TOTAL: 755.42 09793034 I2904378 Tropic Supply Inc 821.57 09793047 I2904716 Zephyrhills 1.89 I2904716 4.29 CHECK TOTAL: 6.18 H0001263 I2904464 Fla Retirement Sy stem 592.86 H0001269 I2904720 Seacoast National Bank 181.93 I2904720 42.54 CHECK TOTAL: 224.47 PAGE 49 FUND TOTAL: 3,228.31 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 F 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09793000 I2904687 Sauerberg, Robert A 40.00 09793022 I2904677 Taylor, Marjorie M 60.00 FUND TOTAL: 100.00 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #15 - 06-JAN-2009 TO 09 -JAN-2009 FUND: 18 3004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0000083 I2904603 DeStafney, Ruth 31.59 !0000094 I2904452 Sheriff St Lucie County 133.91 H0001263 I2904464 Fla Retirement Sy stem 1,181.26 H0001269 I2904720 Seacoast National Bank 83.25 I2904720 355.96 CHECK TOTAL: 439.21 FUND TOTAL: 1,785.97 01/09/09 FZABWARR F 183006- Guar CHECK INVOICE 09792935 I2904583 I2904583 G ST. LUCIE COUNTY - BOARD PAGE 52 WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 dian Ad Litem Fund VENDOR TOTAL Fla Power & Light 494.83 600.70 CHECK TOTAL: 1,095.53 FUND TOTAL: 1,095.53 c 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 184 - Eros ion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09792983 I2904626 Nextel 44.40 H0001263 I2904464 Fla Retirement System 978.38 H0001269 I2904720 Seacoast National Bank 293.22 I2904720 68.58 CHECK TOTAL: 361.80 FUND TOTAL: 1,384.58 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 F~: 185009- FHFA SHIP 2007/2008 CHECK INVOICE VENDOR TOTAL 09792962 I2904552 Kahane & Associates P.A. 28,560.46 FUND TOTAL: 28,560.46 C 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 18 9201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL 09792928 I2904317 FedEx 15.96 09792931 I2904325 First American Title Company 40,000.00 09792964 I2904369 Kelly Services 567.60 09792972 I2904533 Madison Cay LTD 600,000.00 09792998 I2904470 Rule, Robbie 2,625.00 09793013 I2904368 St Lucie Habitat For Humanity 8,000.00 09793014 I2904398 St Lucie Title Services Inc 40,000.00 H0001263 I2904464 Fla Retirement System 488.65 H0001269 I2904720 Seacoast National Bank 32.64 I2904720 139.60 CHECK TOTAL: 172.24 FUND TOTAL: 691,869.45 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 F 189202- My Safe Florida Home • TOTAL CHECK INVOICE VENDOR 09792902 I2904466 Cat 5 Hurricane Prdcts LLC 1,707.52 I2904467 2,597.60 I2904468 2,124.24 I2904474 1,782.07 I2904475 3,960.27 I2904476 2,808.13 I2904477 1,646.54 CHECK TOTAL: H0001263 I2904464 Fla Retirement System H0001269 I2904720 Seacoast National Bank I2904720 CHECK TOTAL: FUND TOTAL: c 16,626.37 586.12 39.10 167.17 206.27 17,418.76 PAGE 56 C 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 31 6 - County Capital CHECK INVOICE VENDOR TOTAL 09792874 I2904354 Air Mechanical & Service Corp 147,515.34 I2904354 7,763.96 I2904355 7,763.96- CREDIT MEMO CHECK TOTAL: 147,515.34 09792908 I2904604 Close Construc tion Inc 251,086.10 I2904604 27,898.46 I2904605 27,898.46- CREDIT MEMO CHECK TOTAL: 251,086.10 09792987 I2904611 Paul Jacquin & Son Inc 66,037.14 I2904612 7,337.46 I2904613 7,337.46- CREDIT MEMO I2904614 65,306.25 I2904615 7,256.25 I2904616 7,256.25- CREDIT MEMO I2904617 697.50 I2904618 77.50 I2904619 77.50- CREDIT MEMO I2904620 53,568.92 I2904621 5,952.10 I2904623 5,952.10- CREDIT MEMO CHECK TOTAL: 185,609.81 FUND TOTAL: 584,211.25 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 F 316001- 5th . Cent Fuel -Capital CHECK INVOICE VENDOR TOTAL 09792918 I2904496 Dickerson Florida Inc. 142.80 FUND TOTAL: 142.80 c c 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 39007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09792883 I2904308 Ardaman & Associates Inc 1,378.50 FUND TOTAL: 1,378.50 PAGE 59 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 F 401 - Sanitary Landfill Fund PAGE 60 CHECK INVOICE VENDOR TOTAL !0000088 I2904487 Cliff Berry Inc 43,073.26 I2904504 60,583.46 CHECK TOTAL !0000090 I2904512 Florida Scapes 09792877 I2904505 American Portable Toilets Inc 09792882 I2904324 Aramark Uniform Services I2904324 I2904517 I2904517 09792886 12904485 AT&T I2904485 CHECK TOTAL: CHECK TOTAL: 09792895 I2904596 Brink's Inc 09792899 I2904545 Camp Dresser & McK ee Inc I2904547 I2904548 CHECK TOTAL: 09792937 I2904357 Fla Tire Recycling Company Inc 09792947 I2904315 Glover Oil Co 09792951 I2904675 Gulfstream Scales Co Inc 09792973 I2904579 Manpower Staffing Services Inc I2904580 I2904581 I2904582 I2904584 I2904589 I2904591 I2904652 CHECK TOTAL: 09792983 I2904447 Nextel 09792986 I2904329 Pace Analytical Services Inc I2904330 I2904331 CHECK TOTAL 103,656.72 1, 109.33 192.00 63.66 136.74 136.74 63.66 400.80 47.84 163.96 211.80 432.70 32,845.00 33,781.50 2,988.00 69, 614.50 855.75 8, 537.54 275.00 71.88 71.88- CREDIT MEMO 101.84 165.49 5, 713.76 5, 424.83 5, 669.68 3, 818.16 20,893.76 88.80 57.00 57.00 57.00 171.00 c 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL 09793040 I2904717 Waste Pro 253,825.56 H0001263 I2904464 Fla Retirement System 12,690.15 H0001269 I2904720 Seacoast National Bank 3,616.78 I2904720 845.85 CHECK TOTAL: 4,462.63 FUND TOTAL: 477,418.04 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 F 418 • - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09792882 I2904321 Aramark Uniform Services 3.00 I2904321 37.50 I2904321 40.00 I2904321 5.50 I2904321 3.00 I2904321 40.00 I2904514 11.60 I2904664 3.00 I2904664 34.75 CHECK TOTAL: 178.35 09792893 I2904346 Bobby Chan LLC 464.51 09792894 I2904347 Bridgestone Sports USA Inc 90.01 09792929 I2904349 FedEx 14.57 09792941 I2904632 Ft Pierce Utility Authority 6,410.14 I2904632 673.90 CHECK TOTAL: 7,084.04 09792946 I2904519 Global Golf Sales Inc 42.58 02948 I2904674 Golf Ventures Inc 114.12 09792950 I2904672 Googe Transport Inc 500.27 09792954 I2904318 Helena Chemical Co 724.00 09792959 I2904296 Integrated Business Systems In 189.00 09792989 I2904345 Ping Inc 717.96 09793011 I2904455 St Lucie Co Utilities 225.80 09793027 I2904460 Tour Edge 98.00 09793032 I2904448 Treasure Coast Newspapers 1,596.98 09793047 I2904688 Zephyrhills 6.77 H0001263 I2904464 Fla Retirement System 4,752.14 H0001269 I2904720 Seacoast National Bank 1,589.38 I2904720 371.69 CHECK TOTAL: 1,961.07 FUND TOTAL: 18,759.67 PAGE 62 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09- JAN-2009 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09792872 I2904350 Action Answering Service 45.00 09792875 I2904399 Alarm Partners 47.25 I2904399 21.00 CHECK TOTAL: 68.25 09792895 I2904596 Brink's Inc 69.85 09792941 I2904632 Ft Pierce Utility Authority 14.40 I2904632 220.68 I2904632 16.83 CHECK TOTAL: 251.91 09792956 I2904567 Hulett Environmental Svc Inc 5.00 09792957 I2904435 Ikon Financial Services 122.08 09793002 I2904555 Sea Coast Air Conditioning 776.00 09793026 I2904510 Toshiba Business Solutions 69.01 I2904511 19.00 CHECK TOTAL: 88.01 H0001263 12904464 Fla Retirement System 329.42 H0001269 I2904720 Seacoast National Bank 101.81 I2904720 23.82 CHECK TOTAL: 125.63 FUND TOTAL: 1,881.15 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 F 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0001263 I2904464 Fla Retirement System 113.91 H0001269 I2904720 Seacoast National Bank 38.27 I2904720 8.95 CHECK TOTAL: 47.22 FUND TOTAL: 161.13 c C 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 461 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL 09792881 I2904708 Aquagenix 85.00 09792886 I2904485 AT&T 153.87 09792906 I2904587 City Gas Company of Florida 310.46 I2904587 174.82 CHECK TOTAL: 485.28 09792935 I2904625 Fla Power & Light 9.23 I2904625 2,636.87 CHECK TOTAL: 2,646.10 09792958 I2904530 Ikon Office Solutions Inc 65.00 09792968 I2904343 Kings III Emergency Comm 89.85 09792973 I2904312 Manpower Staffing Services Inc 299.60 I2904314 3,322.88 12904316 3,898.88 I2904655 2,139.40 CHECK TOTAL: 9,660.76 09793035 I2904409 United Rentals 420.00- CREDIT N~ I2904410 3,720.65 CHECK TOTAL: 3,300.65 H0001263 I2904464 Fla Retirement System 3,386.07 H0001269 I2904720 Seacoast National Bank 1,043.94 I2904720 244.16 CHECK TOTAL: 1,288.10 FUND TOTAL: 21,160.68 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09- JAN-2009 F 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09792872 I2904350 Action Answering Service 45.00 09792882 I2904400 Aramark Uniform Services 2.80 12904401 2.80 CHECK TOTAL: 5.60 09792884 I2904336 AT&T 09792886 I2904642 AT&T 09792895 I2904596 Brink's Inc 09792935 I2904352 Fla Power & Light 09792941 I2904358 Ft Pierce Utility Authority I2904358 I2904358 I2904358 I2904358 I2904358 I2904358 I2904358 I2904358 CHECK TOTAL: 09792956 I2904566 Hulett Environmental Svc Inc 09792957 I2904435 Ikon Financial Services 09793020 I2904418 SVI Systems Inc I2904419 CHECK TOTAL: 09793026 I2904509 Toshiba Business Solutions H0001263 I2904464 Fla Retirement System H0001269 I2904720 Seacoast National Bank I2904720 CHECK TOTAL: FUND TOTAL: 33.71 54.79 69.85 198.78 38,046.05 3, 238.30 1, 655.64 895.86 354.78 5, 656.77 15.33 674.52 14,182.79 64,720.04 5.00 350.00 25.00 30.00 55.00 19.00 2, 192.75 630.27 147.38 777.65 68,527.17 PAGE 66 c 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0001263 I2904464 Fla Retirement System 263.40 H0001269 I2904720 Seacoast National Bank 84.13 I2904720 19.66 CHECK TOTAL: 103.79 FUND TOTAL: 367.19 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09 -JAN-2009 FD: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0001263 I2904464 Fla Retirement System 174.74 H0001269 I2904720 Seacoast National Bank 53.97 I2904720 12.61 CHECK TOTAL: 66.58 FUND TOTAL: 241.32 c 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #15 - 06-JAN-2009 TO 09 -JAN-2009 FUND: 491 - Buil ding Code Fund CHECK INVOICE VENDOR TOTAL 09792895 I2904596 Brink's Inc 139.69 09793026 I2904538 Toshiba Business Solutions 23.36 H0001263 I2904464 Fla Reti rement Sy stem 6,877.56 H0001269 I2904720 Seacoast National Bank 485.25 I2904720 2,074.90 CHECK TOTAL: 2,560.15 FUND TOTAL: 9,600.76 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR F 505 - Hea CHECK INVOICE 09792963 I2904351 I2904351 I2904351 I2904351 WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 lth Insurance Fund VENDOR TOTAL Kanawha Insurance Co. 18.90 167.60 111.90 309.02 CHECK TOTAL: 09793023 I2904374 Texas Life Insurance Co I2904374 I2904374 CHECK TOTAL: H0001263 I2904464 Fla Retirement System H0001269 I2904720 Seacoast National Bank I2904720 CHECK TOTAL H5000432 I2904728 WEB-TPA I2904728 I2904728 I2904728 I2904728 I2904728 I2904728 I2904728 CHECK TOTAL: FUND TOTAL: 607.42 213.58 736.32 269.38 1,219.28 762.62 229.14 53.59 282.73 465.31 736.21 12,597.45 169.90 8, 755.14 34,070.83 22,263.91 144,010.26 223,069.01 225, 941 .06 PAGE 70 c 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09792927 I2904668 FACVB 520.00 09792934 I2904670 Fla Outdoor Wr iters Assoc Inc 175.00 FUND TOTAL: 695.00 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 F 625 - Law Library CHECK INVOICE VENDOR TOTAL 09792889 I2904607 Atkinson, Lynn 700.00 FUND TOTAL: 700.00 c 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWRRR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09792904 I2904698 Child Support Enforcement 68.31 09792920 I2904700 Diversified Collection Service 151.26 09792921 I2904701 Diversified Collection Service 81.36 09792923 12904695 Educational Credit Mgmt Corp 86.20 09792925 I2904696 Erskine & Fleisher 40.00 09792944 I2904697 General Revenue Corporation 123.92 09792953 I2904635 Hayt Hayt & Landau 34.14 09792982 I2904633 NCO Financial Systems Inc 180.51 09792988 I2904332 PFM Asset Management LLC 2,232.59 09792997 I2904659 Rolfe & Lobello. P.A. 260.00 09792999 I2904663 Santos, Tina 173.08 09793036 I2904667 United Way Of St Lucie County 588.24 09793037 I2904669 US Dept of Education 93.76 H0001264 I2904722 Clerk of Circuit Court Escambi 40.00 H0001265 I2904727 Sullivan County 190.00 H0001266 I2904724 Fla Dept of State 3,901.10 H0001267 I2904725 NYS Child Support Processing C 330.00 H0001268 I2904726 Fla Dept of State 605.25 H0001269 I2904720 Seacoast National Bank 74,186.01 I2904720 17,349.98 I2904720 139,187.27 CHECK TOTAL: 230,723.26 H0001270 I2904719 Seacoast National Bank 5,730.84 I2904719 1,340.27 I2904719 23,108.25 CHECK TOTAL: 30,179.36 H0001271 I2904721 St Lucie Co Board Of Commissio 6,987.91 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 F 801 - Bank ~• Fund CHECK INVOICE VENDOR TOTAL H0001272 I2904723 St Lucie Co Board Of Commissio 770.72 FUND TOTAL: 277,840.97 c c 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #15- 06-JAN- 2009 TO 09-JAN-2009 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 512000 Salaries 100 1,550.00 11102 512000 Salaries 100 1,828.80 11103 512000 Salaries 100 1,872.00 11104 512000 Salaries 100 1,849.60 11105 512000 Salaries 100 1,643.20 1210 512000 Salaries 100 22,260.36 515100 Special-Cell Phone Allowance 100 41.54 1225 512000 Salaries 100 7,805.60 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 15,859.20 515100 Special-Cell Phone Allowance 100 18.46 1320 512000 Salaries 100 5,948.00 1330 512000 Salaries 100 11,108.00 513000 Salaries-Part Time W/Benefits 100 1,284.29 515100 Special-Cell Phone Allowance 100 36.92 1350 512000 Salaries 100 6,171.00 1410 512000 Salaries 100 30,569.60 1420 512000 Salaries 100 2,457.60 1515 512000 Salaries 100 1,317.20 1920 512000 Salaries 100 1,200.80 1925 512000 Salaries 100 7,759.20 514000 Overtime 100 8.35 1926 512000 Salaries 100 2,046.40 513000 Salaries-Part Time W/Benefits 100 9,011.99 514000 Overtime 100 35.78 515100 Special-Cell Phone Allowance 100 27.69 1929 512000 Salaries 100 12,886.40 1930 512000 Salaries 100 15,132.01 19301 512000 Salaries 100 21,133.60 515100 Special-Cell Phone Allowance 100 36.92 1955 512000 Salaries 100 80,277.99 515100 Special-Cell Phone Allowance 100 110.76 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 4,985.60 514000 Overtime 200 163.26 2920 512000 Salaries 200 13,070.98 514500 Overtime-Holi day Pay 200 4,069.71 3600 512000 Salaries 3710 152.53 512000 Salaries 3801 61.09 512000 Salaries 3804 1,178.19 512000 Salaries 4605 609.79 515100 Special-Cell Phone Allowance 300 0.18 515100 Special-Cell Phone Allowance 3710 0.74 515100 Special-Cell Phone Allowance 3801 0.55 515100 Special-Cell Phone Allowance 3804 2.40 515100 Special-Cell Phone Allowance 4605 1.66 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #15- 06-JAN- 2009 TO 09-JAN-2009 FT 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 21,266.05 515100 Special-Cell Phone Allowance 300 36.92 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 9,010.40 3921 512000 Salaries 300 2,643.33 5310 512000 Salaries 500 10,511.84 513000 Salaries-Part Time W/Benefits 500 135.20 513100 Salaries-Temporary Employees 500 374.88 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 100 119.20 512000 Salaries 100 119.20 512000 Salaries 600 670.50 512000 Salaries 600 1,072.80 512000 Salaries 600 12,534.73 515100 Special-Cell Phone Allowance 600 73.84 7110 512000 Salaries 700 70,384.08 513000 Salaries-Part Time W/Benefits 700 2,517.10 513100 Salaries-Temporary Employees 700 523.09 514000 Overtime 700 12.60 7210 512000 Salaries 700 78,939.94 513000 Salaries-Part Time W/Benefits 700 1,262.96 514000 Overtime 700 482.21 515100 Special-Cell Phone Allowance 700 46.16 7 1 512000 Salaries 700 9,600.00 515100 Special-Cell Phone Allowance 700 41.54 7215 512000 Salaries 700 5,025.60 514000 Overtime 700 93.48 515100 Special-Cell Phone Allowance 700 18.46 7216 512000 Salaries 7102 1,992.92 512000 Salaries 7103 7,652.95 512000 Salaries 7106 6,132.14 513000 Salaries-Part Time W/Benefits 7103 1,836.97 513100 Salaries-Temporary Employees 7102 683.36 513100 Salaries-Temporary Employees 7103 701.00 514000 Overtime 7103 85.98 514500 Overtime-Holiday Pay 7106 170.16 515100 Special-Cell Phone Allowance 7103 60.00 515100 Special-Cell Phone Allowance 7106 41.54 7220 512000 Salaries 700 3,899.20 513100 Salaries-Temporary Employees 700 724.00 7310 512000 Salaries 700 4,412.80 7420 514000 Overtime 700 292.46 7510 512000 Salaries 700 7,741.91 513100 Salaries-Temporary Employees 700 1,160.28 514000 Overtime 700 185.39 515100 Special-Cell Phone Allowance 700 18.46 c 01/09/09 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 001 - General Fund ORGN ACCOUNT PROG 7910 512000 Salaries 700 513000 Salaries-Part Time W/Benefits 700 7912 512000 Salaries 700 515100 Special-Cell Phone Allowance 700 7914 512000 Salaries 700 513000 Salaries-Part Time W/Benefits 700 FUND TOTAL: PAGE 3 AMOUNT 2,061.20 1, 244.18 4, 666.27 36.92 1, 592.40 570.60 569,665.26 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #15- 06-JAN-2009 TO 09-JAN-2009 FD: 001176- FTA Section 5303 F/Y06 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 4 AMOUNT 670.36 670.36 c 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 001180- US Dept Housing HUD Shelter Plus Gr ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 5 AMOUNT 66.56 66.56 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 6 • FZABWARR PAYROLL LIST #15- 06-JAN-2009 TO 09-JAN-2009 FL 001184- CDBG 07 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,541.60 FUND TOTAL: 1,541.60 c c 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 7 AMOUNT 6, 795.77 6, 795.77 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #15- 06-JAN-2009 TO 09-JAN-2009 F 001434- Fla Comm for the Disadvantaged Tran ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 8 AMOUNT 628.76 628.76 01/09/09 FZABWARR PAY FUND: 001501- CSBG 2008 ORGN ACCOUNT 6420 512000 Salaries 512000 Salaries ST. LUCIE COUNTY - BOARD ROLL LIST #15- 06-JAN-2009 TO 09-JAN-2009 -2009 Dept of Health and H PROG 600 600 FUND TOTAL: PAGE 9 AMOUNT 402.30 2,662.07 3, 064.37 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #15- 06-JAN-2009 TO 09-JAN-2009 F 101 - Transportation Trust Fund ORGN ACCOUNT 4115 512000 Salaries c PROG 400 FUND TOTAL: PAGE 10 AMOUNT 41,517.60 41, 517.60 c 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG 4115 513000 Salaries-Part Time W/Benefits 400 FUND TOTAL: PAGE 11 AMOUNT 1, 059.70 1, 059.70 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #15- 06-JAN-2009 TO 09-JAN-2009 F 101002- Transportation Trust/80o Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 48,784.44 512000 Salaries 400 62,394.00 514000 Overtime 400 126.78 515100 Special-Cell Phone Allowance 400 73.84 FUND TOTAL: 111,379.06 c c 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG 4108 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 13 AMOUNT 28,862.51 722.04 36.92 29,621.47 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #15- 06-JAN-2009 TO 09-JAN-2009 F 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 10,144.80 514000 Overtime 400 48.63 515100 Special-Cell P hone Allowance 400 41.54 4117 512000 Salaries 400 7,207.20 FUND TOTAL: 17,442.17 c c 01/09/09 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 102 - Unincorporate d Services Fund ORGN ACCOUNT PROG 1510 512000 Salaries 100 512000 Salaries 1924 15101 512000 Salaries 100 512000 Salaries 100 1515 512000 Salaries 100 2415 512000 Salaries 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 15 AMOUNT 21, 938.99 4, 030.44 24,771.31 30,039.00 1,317.20 21,614.86 1, 629.92 7,023.20 18.46 36.92 5,128.18 778.88 385.97 118,713.33 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #15- 06-JAN-2009 TO 09-JAN-2009 F 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 1,058.40 3715 512000 Salaries 300 1,022.50 3725 512000 Salaries 300 1,126.71 4117 512000 Salaries 400 2,208.00 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 5,434.07 c c 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG 1940 512000 Salaries 100 514000 Overtime 100 514500 Overtime-Holiday Pay 100 515100 Special-Cell Phone Allowance 100 2120 512000 Salaries 200 513000 Salaries-Part Time W/Benefits 200 513100 Salaries-Temporary Employees 200 514000 Overtime 200 514500 Overtime-Holiday Pay 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 17 AMOUNT 12,155.43 172.67 198.89 18.46 97,061.23 2, 973.64 2,465.98 10,974.74 25,707.80 78.46 15, 071.74 5, 654.41 2,813.60 5,865.36 18.46 27.69 181,258.56 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #15- 06-JAN-2009 TO 09-JAN-2009 F 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,113.60 FUND TOTAL: 1,113.60 c c 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG 2120 512000 Salaries 200 FUND TOTAL: PAGE 19 AMOUNT 1, 113.60 1, 113.60 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #15- 06-JAN-2009 TO 09-JAN-2009 F 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG 601 512000 Salaries 6000 FUND TOTAL: PAGE 20 AMOUNT 8, 736.95 8,736.95 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 107204- FL Dept Juvenile Justice-DMC Civil ORGN ACCOUNT PROG 601 512000 Salaries 6000 FUND TOTAL: PAGE 21 AMOUNT 1, 507.10 1,507.10 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #15- 06-JAN-2009 TO 09-JAN-2009 F 107205- Juvenile Justice & Delinquency Prev ORGN ACCOUNT PROG 601 513000 Salaries-Part Time W/Benefits 6000 FUND TOTAL: PAGE 22 AMOUNT 2, 076.00 2,076.00 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT 4910 512000 Salaries PROG 400 FUND TOTAL: PAGE 23 AMOUNT 2, 176.18 2, 176.18 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR PA YROLL LIST #15- 06-JAN-2009 TO 09-JAN-2009 Fi~J: 140 - Airport Fund ORGN ACCOUNT PROG 4210 512000 Salaries 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 24 AMOUNT 14,197.41 559.50 637.20 357.48 36.92 15,788.51 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR PA YROLL LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG 6230 512000 Salaries 600 512000 Salaries 6906 513000 Salaries -Part Time W/Benefits 600 514000 Overtime 600 515100 Special- Cell Phone Allowance 600 FUND TOTAL: PAGE 25 AMOUNT 32,864.22 699.20 430.68 248.01 18.46 34,260.57 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #15- 06-JAN-2009 TO 09-JAN-2009 F 150 - Impact Fee Collections ORGN ACCOUNT 1300 512000 Salaries PROG 100 FUND TOTAL: PAGE 26 AMOUNT 1, 523.20 1,523.20 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG 2570 512000 Salaries 200 515100 Special-Cell Phone Allowance 200 FUND TOTAL: PAGE 27 AMOUNT 3,248.80 18.46 3,267.26 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #15- 06-JAN-2009 TO 09-JAN-2009 F 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries PROG 6000 FUND TOTAL: PAGE 28 AMOUNT 3, 009.49 3, 009.49 c 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG 689 512000 Salaries 6000 FUND TOTAL: PAGE 29 AMOUNT 5, 996.24 5, 996.24 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #15- 06-JAN-2009 TO 09-JAN-2009 FD: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG 3710 512000 Salaries 300 FUND TOTAL: PAGE 30 AMOUNT 4, 966.40 4, 966.40 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 189201- FHFC Hurricane Housing Recovery Pla ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 31 AMOUNT 2,285.60 2,285.60 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #15- 06-JAN-2009 TO 09-JAN-2009 F 189202- My Safe Florida Home ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,975.20 FUND TOTAL: 2,975.20 c 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG 3410 512000 Salaries 300 514000 Overtime 300 514500 Overtime-Holiday Pay 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 33 AMOUNT 58,221.00 376.16 2,387.45 96.92 61,081.53 01/09/09 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #15- 06-JAN-2009 TO 09-JAN-2009 FTD: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 12,156.49 513000 Salaries-Part Time W/Benefits 700 1,276.75 514000 Overtime 700 22.46 514500 Overtime-Holiday Pay 700 491.83 515100 Special-Cell Phone Allowance 700 18.46 7260 512000 Salaries 700 5,418.40 513000 Salaries-Part Time W/Benefits 700 6,177.06 514500 Overtime-Holiday Pay 700 903.00 FUND TOTAL: 26,464.45 c 01/09/09 ST. FZABWARR PAYROLL FUND: 451 - S. Hutchinson ORGN ACCOUNT 1300 512000 Salaries 515100 Special-Cell LUCIE COUNTY - BOARD LIST #15- 06-JAN-2009 TO 09-JAN-2009 Utilities Fund PROG 100 Phone Allowance 100 FUND TOTAL: PAGE 35 AMOUNT 1, 699.45 3.89 1, 703.34 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #15- 06-JAN-2009 TO 09-JAN-2009 F 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG 3510 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 36 AMOUNT 638.20 1.66 639.86 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 461 - Sports Complex Fund ORGN ACCOUNT PROG 75201 512000 Salaries 700 513000 Salaries-Part Time W/Benefits 700 514000 Overtime 700 515100 Special-Cell Phone Allowance 700 FUND TOTAL: PAGE 37 AMOUNT 16, 535.28 631.42 253.56 23.08 17,443.34 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #15- 06-JAN-2009 TO 09-JAN-2009 FD: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG 1300 512000 Salaries 100 515100 Special-Cell Phone Allowance 100 FUND TOTAL: PAGE 38 AMOUNT 10,586.32 17.54 10, 603.86 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG 3600 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 3602 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 39 AMOUNT 775.94 2.03 617.64 2.77 1, 398.38 01/09/09 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST #15- 06-JAN-2009 TO 09-JAN-2009 FD: 479 - No Cty Util D ist-Capital Facilities ORGN ACCOUNT PROG 3600 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 3602 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 3603 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 40 AMOUNT 591.27 0.92 212.04 2.03 82.37 0.55 889.18 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG 2415 512000 Salaries 200 FUND TOTAL: PAGE 41 AMOUNT 34,767.20 34,767.20 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #15- 06-JAN-2009 TO 09-JAN-2009 F~: 505 - Health Insurance Fund ORGN ACCOUNT PROG 1331 512000 Salaries 100 515100 Special-Cell Phone Allowance 100 FUND TOTAL: PAGE 42 AMOUNT 3, 871.20 18.46 3,889.66 01/09/09 FZABWARR FUND TITLE 001 001113 001176 001180 001181 001184 001188 001190 001419 001434 001436 001500 001501 001505 101 101001 101002 101003 101004 101006 102 102001 107 107001 107002 107003 107006 107204 107205 107206 129 130 140 140133 140335 150 160 183 183001 183004 183006 185009 189201 189202 316 316001 39007 401 ST. LUCIE COUNTY - BOARD WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND SUMMARY PAGE 1 EXPENSES PAYROLL General Fund CDBG Supp Disaster Recovery Subgran 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 FTA Sec 5307 - Buses 05/06 FDCA-Construct County EOC Fla Comm for the Disadvantaged Tran INTACT Inspired Network to Achieve FDEM Emergency Mgmt Performance CSBG 2008-2009 Dept of Health and H FDCA Emerg. Mgmt Prep & Assist FY09 Transportation Trust Fund Transportation Trust Interlocals Transportation Trust/80% Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Transportation Trust/Impact Fees Unincorporated Services Fund Drainage Maintenance MSTU Fine & Forfeiture Fund Fine & Forfeiture Fund-Wireless Sur Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper F&F Fund-Court Related Technology FL Dept Juvenile Justice-DMC Civil Juvenile Justice & Delinquency Prev FDCF Criminal Justice, Mental Healt Parks MSTU Fund SLC Public Transit MSTU Airport Fund Construct Runway 9L/27R/Fence Parallel Runway Design-9L/27R Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court Guardian Ad Litem Fund FHFA SHIP 2007/2008 FHFC Hurricane Housing Recovery Pla My Safe Florida Home County Capital 5th Cent Fuel-Capital Indian River Estates MSBU Sanitary Landfill Fund 2, 111, 074.39 569, 665.26 22,507.00 0.00 260.94 670.36 57.46 66.56 52,424.00 0.00 13,739.57 1,541.60 2,135.21 6,795.77 18.04 0.00 784,201.32 0.00 236.76 628.76 15.16 0.00 39.29 0.00 772.14 3,064.37 404.16 0.00 12,220.38 41,517.60 279.17 1,059.70 146, 657.76 111, 379.06 16, 771.99 29, 621 .47 8,872.93 17,442.17 11,686.00 0.00 56,488.06 118,713.33 1, 748.01 5, 434.07 3,727,681.68 181,258.56 304.29 1,113.60 304.30 1,113.60 4,178.17 0.00 2,361.18 8,736.95 1, 001.37 1, 507.10 567.75 2,076.00 3, 598 .22 0.00 11,468.55 0.00 589.82 2,176.18 8,837.10 15,788.51 16,901.91 0.00 889.57 0.00 414.69 1, 523.20 1,042.86 3,267.26 3,228.31 3,009.49 100.00 0.00 1, 785.97 5, 996.24 1,095.53 0.00 28,560.46 0.00 691,869.45 2,285.60 17,418.76 2,975.20 584,211.25 0.00 142.80 0.00 1, 378.50 0 . 00 477,418.04 61,081.53 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND SUMMARY TITLE 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 Law Library Bank Fund EXPENSES 18,759.67 1, 881.15 161.13 21,160.68 68,527.17 367.19 241.32 9, 600.76 225, 941 .06 695.00 700.00 277,840.97 PAGE 2 PAYROLL 26,464.45 1, 703.34 639.86 17,443.34 10,603.86 1, 398.38 889.18 34,767.20 3,889.66 0.00 0.00 0.00 GRAND TOTAL: 9,455,836.37 1,299,308.37 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 84,469.02 GRAND TOTAL: 84,469.02 PAGE 1 PAYROLL 34,260.57 34,260.57 01/09/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #15- 06-JAN-2009 TO 09-JAN-2009 FUND SUMMARY- EROSION F TITLE EXPENSES 184 Erosion Control Operating Fund 1,384.58 GRAND TOTAL: 1,384.58 PAGE 1 PAYROLL 4, 966.40 4, 966.40