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HomeMy WebLinkAbout3505/29/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 40 D: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0000706 I2912960 Alberts, Carol 330.00 !0000707 I2912962 Arnold, Jill L 330.00 !0000708' I2912963 Barnes, Laura 330.00 !0000709 I2912964 Bernard, Earlene 330.00 !0000710 I2913101 Blair, Ronald 168.00 !0000711 I2913121 Borland, Dollie 38.19 !0000712 12912965 Coward, Douglas 193.58 !0000713 I2913048 Creswell, LeRoy 330.00 !0000714 I2912967 Gaver, Timothy 330.00 !0000715 I2912968 Gellermann, Jeffrey P 330.00 !0000716 I2912969 Gioeli, Kenneth T 330.00 •00717 I2912970 Grande, Charles 263.00 !0000-/19 1291.2881 Ivey -Platt, Summer 102.35 12912882 66.75 CHECK TOTAL: 169.10 !000072.0 12913062 Jenkins, Cy H 343.00 !0000721 12912953 Lenfesty, Karla 330.00 !0000723 12912864 Newson, Woody 1,287.00 !0000724 12912952. O'Neill, Kate 330.00 10000725 12912883 Perna, Gicele C 20.47 !000072.6 I2912971 Skvarch, Edward 330.00 !0000'!30 I2912886 C. R. Lait Opticians 99.00 !0000738 I2912909 Glover Oil Co 18,010.93 !0000742 I2912849 Parts Now LLC 1,011.45 !0000743 12912859 Praxair Distribution SE LLC 106.38 PAGE 1 9/09 ST. LUCIE COUNTY - BOARD PAGE 2 ZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 T 001 - General Fund CHECK INVOICE VENDOR TOTAL !0000746 I2913064 St.Lucie County Fire District 2,195.12 10000-/49 12912957 Tiresoles of Broward 22.00 12912958 169.95 12912959 119.95 12912961 22.00 I2912973 389.72 12912973 431.64 I2912973 35.66 CHECK TOTAL: 1,190.92 !0000751 12913023 Yates Funeral Home 500.00 I2913024 500.00 12913025 500.00 CHECK TOTAL: 1,500.00 09796580 12912860 Adolph Kiefer & Associates Inc 232.50 ')9796589 12912826 Aquagenix 670.00 ;)9796591 12913099 Arriola, Lolita 73.50 06599 12913004 AT&T 289.90 12913004 97.90 12913004 3.75 I2913004 97.90 12913004 97.90 12913004 266.00 12913004 97.90 12913004 116.50 12.913004 290.85 CHECK TOTAL: 1,358.60 ')9796600 12913001 AT&T 531.45 I2913001 168.74 12913001 237.72 CHECK TOTAL: 937.91 09796601 I2912824 AT&T 25.00 ')9796603 12912935 Big John Feed And Supply 58.63 09"/96606 12912978 CarQuest 20.05 I2912978 35.97 12913018 76.80 CHECK TOTAL: 132.82 [7 05/29/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09796609 12912856 City of Port St Lucie 46.93 12912857 2,391.73 I2912858 464.34 I2912949 7.81 I2912950 99.91 I2913103 474.74 CHECK TOTAL: 3,485.46 09796616 12913106 East Coast Recycling 927.00 09796620 12912972 SSRI 21,700.00 0979662.2 I2913005 FedEx 8.93 12913005 22.24 I2913005 33.20 I2913005 7.90 I2913005 5.70 I2913005 7.90 CHECK TOTAL: 85.87 09796623 I2912885 Fla Dept Environ Protection 50.00 0979662.4 12913108 Fla Power & Light 367.73 12913108 1,410.18 12913108 67.81 12913108 177.72 12913108 363.64 12913108 1,115.22 CHECK TOTAL: 3,502.30 09796625 12912919 Fla Power & Light 94.13 09796626 12912921 Fla Power & Light 500.00 09796627 12912922 Fla Power & Light 211.21 09796628 I2912923 Fla Power & Light 280.55 09796629 T2913122 Fla Power & Light 140.00 09796630 I2913123 Fla Power & Light 201.93 09796631 I2913126 Fla Power & Light 197.91 09796632 12913127 Fla Power & Light 334.81 09796633 12913128 Fla Power & Light 500.00 PAGF 3 0`;/29/09 ST. LUCIE COUNTY - BOARD PAGE 4 :ZABWARR WARRANT LIST #35- 23-MAY-2009 TO 29-MAY-2009 ','* : 001 - General Fund -HEC INVOICE VENDOR TOTAL 09796641 12913114 Ft Pierce Utility Authority 64.78 12913114 88.22 12913114 13.25 12913114 13.25 12913114 300.07 I2913114 345.90 12913114 104.07 12913114 459.12 12913114 43.72 12913114 162.30 I2913114 71.48 I2913114 465.56 12913116 1,194.11 CHECK TOTAL: 3,325.83 39'796643 I2912998 GLE Associates 2,900.00 ,)9/96645 T2913071 Haisley-Hobbs 500.00 39796647 I2912862 Haisley-Hobbs 15.99 ')9796648 12912848 Ikon Office Solutions Inc 296.51 • 12913065 206.10 CHECK TOTAL: 502.61 :)9796654 I2912863 Ikon Office Solutions Inc 15.95 ')9796657 12912872 Kelly Services 283.36 12912873 257.60 12912874 244.72 12912875 206.40 I2912876 731.94 12912877 368.75 CHECK TOTAL: 2,092.77 09796660 12913060 Kleckner, Tiffany 291.00 ,:)9796662 12912943 Lincoln Park Academy 1,699.82 09/96665 12912865 Manpower Staffinq Services Inc 431.36 12912866 790.96 CHECK TOTAL: 1,222.32 "9",'96669 12912852 Micro Tech 299.40 :)9"i96670 I2913058 Moran, Kenneth J 132.30 05/29/09 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09796671 12912841 Napa Auto Parts 13.47 12912843 26.23 12912844 15.59 I2912845 10.24 I291284V 4.99 CHECK TOTAL: 70.52 09796672 I2912829 Nextel 86.80 I2912829 17.36 I2912832 20.06- CREDIT' 12912833 57.15 12912835 15.41 12912836 73.19 12912838 19.26 CHECK TOTAL: 249.11 09796674 I2912851 Nuvox Communications 402.23 097966"/5 I2913059 Ottesen, Charles 182.00 09796676 12913087 Ottesen, Charles 400.00 097966'77 12913057 Picchiarini, John M 245.00 09796681 12913035 Reddy Ice 132.00 I2913036 132.00 CHECK TOTAL: 264.00 09796683 12912975 Reliable Tire & Auto Care 110.73 I291.2975 19.99 I2912975 19.99 12912975 41.98 12912975 19.99 I2912975 19.99 CHECK TOTAL: 232.67 09796686 12912930 Rocket Car Wash 7.00 09796688 I2912938 Ross, Charles 789.31 I2912938 152.68 I2912938 159.87 I2912938 154.90 12912938 289.94 I2912938 180.57 I2912938 196.10 12912939 406.90 :)5/29/09 ST. LUCIE COUNTY - BOARD PAGE 6 i•'ZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 001 - General Fund ,..iE.CK INVOICE VENDOR TOTAL 09796688 I2912939 - Continued 217.78 12912939 200.00 I2912939 142.30 12912939 641.99 I2912939 525.00 12912939 78.19 I2912940 30.00 12912940 465.69 I2912940 426.16 12912940 119.39 I2912940 475.80 I2912940 280.76 I2912941 214.10 I2912941 58.99 I2912941 272.25 CHECK TOTAL: 6,478.67 09796690 I2913022 Sarah's Memorial Chapel 500.00 09796693 I2912895 SCP DISTRIBUTORS LLC 181.73 12912896 58.80 I2912897 155.82 I2912898 24.19- CREDIT MEMO • CHECK TOTAL: 372.16 09"196695 I2912889 Sentry Industries 512.50 I2912890 750.00 CHECK TOTAL: 1,262.50 `.)9796699 I2912894 Southern Janitor Supply Inc 120.49 ')9'196702 12912944 St Lucie Co Utilities 432.31 ;)9796704 I2912892 St Lucie West Services Distric 279.84 I2913066 409.30 CHECK TOTAL: 689.14 ')9796706 I2913088 Stone Bros Funeral Home 500.00 09796707 I2913068 Summerlin's Marine Constructio 4,999.00 ')9796708 12913137 Sunrise Ford Inc 194.80 ')9796709 12913138 Superior Sharpening Services I 19.00 I2913138 18.85 CHECK TOTAL: 37.85 0 05/29/09 ST. LUCIE COUNTY - BOARD PAGE -i FZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09796711 12912954 TALX UC Express 147.20 09796115 12912908 Toshiba Business Solutions 156.00 12912908 156.00 12912908 20.27 I2912932 24.30 I2912934 94.01 CHECK TOTAL: 450.58 09796717 I2913080 Treasure Coast Courier Service 777.00 09796721 I2912911 Tri -County Towing & Recovery 34.00 12912912 34.00 12912942 1,050.00 CHECK TOTAL: 1,118.00 09796'72.4 12913039 Waste Management 52.17 09796725 12913040 Waste Pro 25.42 0979672.6 I2912917 Water Safety Products 108.75 0979672.8 12912931 Zephyrhills 9.26 12913110 7.12 12913115 11.15 CHECK TOTAL: 27.53 H0001443 12912823 Seacoast National Bank 426.39 I2912823 1,823.20 CHECK TOTAL: 2,249.59 H0001447 I2913147 Seacoast National Bank 38.68- 12913147 193.41- 12913147 0.04- 12.913147 185.10 12913147 626.12 I2913147 386.61 12913147 822.12 12913147 7,400.71 12913147 9.05- I2913147 9.05- 12913147 45.23- 12913147 192.28 12913147 90.44 12913147 43.29 12913147 146.44 05/2.9/09 ST. LUCIE COUNTY - BOARD ,Zt'%BWARR WARRANT LIST x#35- 23 -MAY -2009 TO 29 -MAY -2009 001 - General Fund CiF.CK INVOICE VENDOR TOTAL :i0001447 I2913147 - Continued 154.74 I2913147 31,451.70 CHECK TOTAL: 41,204.09 !10001455 I2913154 Joseph E Smith Clerk of Circu 159,058.17 w0000566 I2913153 Gertrude Walker Supervisor Of 178,733.32 W0000567 I2913157 Sheriff St Lucie County 1,766,322.58 FUND TOTAL: 2,246,838.11 • PAGE 8 05/29/09 ST. LUCIE COUNTY - BOARD PAGE: 9 FZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 001180- US Dept Housing HUD Shelter Plus Gr CHECK INVOICE VENDOR TOTAL 09796612 I2912999 Cruickshank, Cephus 1,500.00 FUND TOTAL: 1,500.00 `)`;/29/09 ST. LUCIE COUNTY - BOARD PAGE 1.0 i'ZAHWARR WARRANT LIST #k35- 23 -MAY -2009 TO 29 -MAY -2009 001186- FDCA Homeland Security Grant -Issue CHECK INVOICE VENDOR TOTAL ,)9796719 I2913129 Treasure Coast Regional Planni 4,864.25 FUND TOTAL: 4,864.25 05/29/09 ST. LUCIE COUNTY - BOARD PAGE. l: FZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 001188- Section 11.2/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL H0001447 I2913147 Seacoast National Bank 623.02 I2913147 145.71 CHECK TOTAL: 768.73 FUND TOTAL: 768.73 F] 05/29/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST 435- 23 -MAY -2009 TO 29 -MAY -2009 },*: 001194- U.S. Dept of Housing & Community TOTAL "TICK INVOICE VENDOR 000 447 12913147 Seacoast National Bank 3.86 16.51 12913147 CHECK TOTAL: 20.37 FUND TOTAL: 20.37 �J Ex PAGE 12 05/29/09 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 001424- Dept of Financial Services My Safe CHECK INVOICE VENDOR TOTAL 09796622. I291-3005 FedEx 16.36 FUND TOTAL: 16.36 F] 05/2.9/09 ST. LUCIE COUNTY - BOARD PACE 14 i•'7ARWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 ;�'o : 001434- Fla Comm for the Disadvantaged Tran CHI?CK INVOICE VENDOR TOTAL :10001447 I2913147 Seacoast National Bank 71.67 I2913147 16.76 CHECK TOTAL: 88.43 FUND TOTAL: 88.43 • 05/29/09 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 001436- INTACT Inspired Network to Achieve CHECK INVOICE VENDOR TOTAL 09'796657 12913084 Kelly Services 307.67 H0001447 I2913147 Seacoast National Bank 15.98 12913147 68.35 CHECK TOTAL: 84.33 FUND TOTAL: 392.00 ?.9/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 001501- CSBG 2008-2009 Dept of Health and H ('Hf-,',CKINVOICE VENDOR TOTAL .)979664112913116 Ft Pierce Utility Authority 277.91 '_.9"/796650 12913006 Indian River State College 69.95 12913007 114.00 12913009 68'7.66 CHECK TOTAL: 4,0001447 1291314 / ,�eacoasL NaLiunc - Dalin I2913147 CHECK TOTAL: FUND TOTAL: L U 871.61 85.97 20.11 106.08 1,255.60 PAGE 16 05/29/09 ST. LUCIE COUNTY - BOARD P A G F, i F'ZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 001505- FDCA Emerg. Mgmt Prep & Assist FY09 CHECK INVOICE VENDOR TOTAL 09796598 I2913000 AT&T 50.60 09796672 12912956 Nextel 46.56 FUND TOTAL: 97.16 El 11)5/29/09 ST. LUCIE COUNTY - BOARD PAGE 18 ZABWARR WARRANT LIST #35- 23-MAY-2009 TO 29-MAY-2009 001506- Us Dept of Health Earned Income Tax INVOICE VENDOR TOTAL .f.ECK ;;97965?_2 I2913005 FedEx 8.72 FUND TOTAL: 8.72 0 C] 05/29/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0000/40 12913069 Miller Legg Inc. 13,392.16 I2913069 7,197.92 CHECK TOTAL: 20,590.08 09796672 I2912834 Nextel 335.78 09796715 12913075 Toshiba Business Solutions 331.19 0979672.8 I2913086 Zephyrhills 26.87 H0001447 I2913147 Seacoast National Bank 2,370.07 12913147 554.29 CHECK TOTAL: 2,924.36 FUND TOTAL: 24,208.28 PAGE 19 05/29/09 ST. LUCIE COUNTY - BOARD PACE 20 "'7_ABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 101001- Transportation Trust Interlocals CFC,K INVOICE VENDOR TOTAL ;;;007447 12913147 Seacoast National Bank 15.25 12913147 65.22 CHECK TOTAL: 80.47 FUND TOTAL: 80.47 05/29/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0000749 I2913038 Tiresoles of Broward 1,183.70 !0000750 12913085 Tri -Brothers Tree & Landscapin 350.00 09796587 12913096 Ameriqas 12.89 09796590 12912995 Aramark Uniform Services 57.00 12913097 57.00 CHECK TOTAL: 114.00 09796607 12913102 Chandler Equipment Co Inc 209.45 09796614 12912996 Dickerson Florida Inc. 150.50 12913105 69.87 I2913105 617.05 CHECK TOTAL: 837.42 09796621 12913107 Everglades Farm Equip Co Inc 6,343.54 09796636 12913113 Ft Pierce Alternator Service 101.00 09796641 I2913114 Ft Pierce Utility Authority 514.83 09796658 I2912839 Kelly Tractor Co 223.50 I2912861 288.19 CHECK TOTAL: 511.69 09796665 12912868 Manpower Staffing Services Inc 5,053.81 09796672 I2913049 Nextel 117.29 09796680 12913050 Ranger Construction Industries 116.85 I2913050 253.65 CHECK TOTAL: 370.50 09796705 I2912925 Stewart Mining Industries Inc 9,541.44 09796718 I2913081 Treasure Coast Lawns Inc 926.10 12913081 1,273.39 12913082 1,598.63 12913082 1,323.00 CHECK TOTAL: 5,121.12 110001447 12913147 Seacoast National Bank 665.86 I291314V 2,847.07 CHECK TOTAL: 3,512.93 FUND TOTAL: 33,895.61 PACE << O929/09 ST. LUCIE COUNTY - BOARD WARRANT LIST #k35- 23-MAY-2009 TO 29-MAY-2009 101003- Transportation Trust/Local Option � TOTAL .,...F.CK , INVOICE VENDOR !0000739 I2913117 GS Equipment Inc. 676.14 !0000747 I2913078 T & J Sod Service Inc 58.50 !0000749 12913041 Tiresoles of Broward 471.00 09"!965-86 I2913095 American Portable Toilets Inc 81.78 ;)9796613 12913092 Culpepper & Terpening Inc 3,616.65 ,;9'796636 I2913112 Ft Pierce Alternator Service 80.00 ')9'96665 12912869 Manpower Staffing Services Inc 2,307.32 1)9796672 12913049 Nextel 29.31 10001447 12913147 Seacoast National Bank 1,442.86 337.44 I2913147 CHECK TOTAL: 1,780.30 FUND TOTAL: 9,101.00 • PAGE 22 05/29/09 ST. LUCIE COUNTY - BOARD PAGE i3 FZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09796596 I2912986 AT&T 42.56 09796622. I2913005 FedEx 16.37 09796665 12912867 Manpower Staffing Services Inc 980.21 09796672 I2913049 Nextel 58. 62 110001447 12913147 Seacoast National Bank 252.38 I2913147 1,079.14 CHECK TOTAL: 1,331.52 FUND TOTAL: 2,429.28 K El ,`.;/29/09 ST. LUCIE COUNTY - BOARD PAGE 24 ;-'ZAi;WARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 101006- Transportation Trust/Impact Fees CHECK CHECK INVOICE VENDOR TOTAL 09"796651 I2913072 Inwood Consulting Engineers In 168,603.50 I2913072 29,125.37 I2913074 87,252.97 I2913074 13,705.83 CHECK TOTAL: 298,687.67 FUND TOTAL: 298,68-7.67 • Ell 05/2.9/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0000735 12912900 Equifax Credit Information Sry 20.00 !0000744 12913061 Sheriff St Lucie County 96.00 09796578 12913010 Acacia Animal Clinic - T C Fin 70.00 09796652 12913076 Jack Krieger PA 637.50 09796672 12913063 Nextel 124.64 09796720 12912981 Tri -County Animal Hospital 70.00 09796728 12913110 Zephyrhills 7.12 12913115 11.15 CHECK TOTAL: 18.27 H0001447 12913147 Seacoast National Bank 1,130.44 12913147 4,833.93 CHECK TOTAL: 5,964.37 FUND TOTAL: 7,000.78 PAGE 2 F] ');/2.9/09 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 I..., 102001- Drainage Maintenance MSTU �. TOTAL INVOICE VENDOR ''10()()-/41'7 I2.913079 T & :7 Sod Service Inc 637.00 10001447 I2913147 Seacoast National Bank 78.59 12913147 336.04 CHECK TOTAL: 414.63 FUND TOTAL: 1,051.63 • 05/29/09 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 102809- Paradise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL !0000"734 12912926 Dunkelberger Engineering & Tes 458.50 !0000745 12912893 South Fla Concrete Service Inc 6,500.00 FUND TOTAL: 6,958.50 FJ 05/29/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 p: 107 - Fine d & Forfeiture Fund oD CHECK INVOICE VENDOR TOTAL 38.10 09796597 I2913100 AT&T 09796622 12913005 FedEx 8.46 09796641 I2913114 Ft Pierce Utility Authority 348.50 55.17 I2913114 586.52 12913114 88.35 I2913114 703.91 I2913114 193.09 I2913114 319.69 I2913114 I2913114 697.94 12913114 24.87 I2913114 202.15 12913114 98.85 I2913114 24.87 I2913114 759.95 CHECK TOTAL: 4,103.86 59796650 12912879 Indian River State College 12,682.16 ;)9796668 I2912880 Medical Examiners Office Dist 41,641.92 34116694 12912992 Sencommunications Inc 51.15 09796696 I2912891 Shred It 568.71 09"196715 12913031 Toshiba Business Solutions 210.67 90001447 I2913147 Seacoast National Bank 7,527.93 I2913147 370.76 12913147 547.70 12913147 1,760.62 12913147 86.70 I291314V 128.09 CHECK TOTAL: 10,421.80 w0000567 I2913157 Sheriff St Lucie County 617,961.83 I2913157 285,380.75 I2913157 2,771,007.59 CHECK TOTAL: 3,674,350.17 FUND TOTAL: 3,744,077.00 PAGE 28 05/29/09 ST. LUCIE COUNTY - BOARD PAG!-, G., 7_ FZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur Q CHECK INVOICE VENDOR TOTAL H0001447 I2913147 Seacoast National Bank 71.37 T2913147 16.70 CHECK TOTAL: 88.07 FUND TOTAL: 88.07 r: :1;/2_.9/09 ST. LUCIE COUNTY - BOARD PAGE 30 F'ZABWARR WARRANT LIST 435- 23-MAY-2009 TO 29-MAY-2009 !" 107002- Fine .INVOICE & Forfeiture Fund-E911 Surchar ,..,, LK VENDOR TOTAL ?0001447 I2913147 Seacoast National Bank 16.69 I2913147 71.37 CHECK TOTAL: 88.06 FUND TOTAL: 88.06 • v 05/29/09 ST. LUCIE COUNTY - BOARD PAC3F 3: FZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 107003- Fine & Forfeiture Fund -800 Mhz Oper 13 CHECK INVOICE VENDOR TOTAL 09796592 12913003 AT&T 2,336.63 12913003 400.68 1291 3003 1,202.04 CHECK TOTAL: 3,939.35 0979662.4 12913108 Fla Power & Light 182.29 FUND TOTAL: 4,121.64 CHECK TOTAL: !0000737 I2913089 Gerelcom Inc 09796698 I2913002 Software House International 12913002 12913002 CHECK TOTAL: ii0001447 I2913147 Seacoast National Bank I2913147 CHECK TOTAL: FUND TOTAL: • 619.78 325.00 1, 600.00 1, 600.00 1, 600.00 4,800.00 126.69 541.69 668.38 6,413.16 PAGE 32 ST. LUCIE COUNTY - BOARD CZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 i' 107006- . � F&F Fund -Court Related Technology CHECK INVOICE VENDOR TOTAL 10000736 I2912924 Garretson Associates LLC 109.98 I2913118 59.98 I2913118 371.84 I2913118 77.98 CHECK TOTAL: !0000737 I2913089 Gerelcom Inc 09796698 I2913002 Software House International 12913002 12913002 CHECK TOTAL: ii0001447 I2913147 Seacoast National Bank I2913147 CHECK TOTAL: FUND TOTAL: • 619.78 325.00 1, 600.00 1, 600.00 1, 600.00 4,800.00 126.69 541.69 668.38 6,413.16 PAGE 32 05/29/09 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 107204- FL Dept Juvenile Justice -DMC Civil CHECK INVOICE VENDOR TOTAL 140001447 I291314V Seacoast National Bank 21.85 12913147 93.44 CHECK TOTAL: 115.29 FUND TOTAL: 115.29 F I El 05/29/09 ST. LUCIE COUNTY - BOARD ,,'7ABWARR WARRANT LIST #35- 23 -MAY -2009 TO 2.9 -MAY -2009 107205- Juvenile Justice & Delinquency Prev TOTAL INVOICE VENDOR ,0001447 I2913147 Seacoast National Bank 128.70 30.09 I2913147 CHECK TOTAL: 158.79 FUND TOTAL: 158.79 is n PAGE 34 05/29/09 ST. LUCIE COUNTY - BOARD PAGE 3S FZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 109 - Drug Abuse Fund CHECK INVOICE VENDOR TOTAL 09796579 I2912888 Action Answering Service 35.00 FUND TOTAL: 35.00 F1 ,;;/29/09 ST. LUCIE COUNTY - BOARD '•'ZABWARR WARRANT LIST #35- 23-MAY-2009 TO 29-MAY-2009 130 ' � . - SLC Public Transit MSTU "HECK INVOICE VENDOR TOTAL H0001447 I2913147 Seacoast National Bank 134.93 I2913147 31.55 CHECK TOTAL: 166.48 FUND TOTAL: 166.48 • :7 PAGE 36 05/29/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09796622 I2913005 FedEx 13.60 I2913005 11.40 CHECK TOTAL: 25.00 H0001447 I2913147 Seacoast National Bank 920.20 I2913147 215.20 CHECK TOTAL: 1,135.40 FUND TOTAL: 1,160.40 PAGF 3 F I ,;;;/2.9/09 ST. LUCIE COUNTY - BOARD F'7ABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 j-,6: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 10000733 12913090 Dredging & Marine Consultants 27,200.00 FUND TOTAL: 27,200.00 • 11 PAGE 38 05/29/09 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09796582 12912933 Aerial Cartographics Of Americ 2,750.00 09796585 I2912985 American Mosquito Cntrl Assoc 2,160.00 09796589 I2912997 Aquagenix 490.05 09796590 I2912993 Aramark Uniform Services 13.75 12912993 67.20 CHECK TOTAL: 80.95 0 9'7 96 611 12912974 Coverall of Palm Beach 317.55- CREDIT MFM;; 12912976 571.60 CHECK TOTAL: 254.05 09796615 I2912910 Earth's Millennium Inc 838.40 09796622 I2913005 FedEx 7.90 09796638 I2912850 Ft Pierce Reload 567.95 09796659 I291.2870 Kimley Horn & Associates Inc 18,305.00 12912871 2,520.00 CHECK TOTAL: 20,825.00 09796666 12913056 Marine Resources Council 1,000.00 09796672 I2912951 Nextel 54.14 09796681 I2912920 Reddy Ice 125.40 12912920 116.16 CHECK TOTAL: 241.56 H0001447 12913147 Seacoast National Bank 0.74 12913147 12.17 I2913147 2,168.99 12913147 3.19 I2913147 52.02 12913147 507.31 CHECK TOTAL: 2,744.42 FUND TOTAL: 32,014.42 El 05/29/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 150 - Impact Fee Collections . � . TOTAL ;h I_ -"K INVOICE VENDOR iI0001447 I2913147 Seacoast National Bank 22.09 I2913147 94.44 CHECK TOTAL: 116.53 FUND TOTAL: 116.53 L_J 0 PAGE 40 05/29/09 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09796672 I2912956 Nextel 147.44 09796702 I2912944 St Lucie Co Utilities 136.52 H0001447 I2913147 Seacoast National Bank 57.12 I2913147 244.23 CHECK TOTAL: 301.35 FUND TOTAL: 585.31 0/29/09 ST. LUCIE COUNTY - BOARD PAGE 42 !•'ZAEiWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 !-' 183 6 - Ct Administrator -19th Judicial Cir EIC C,1_=c_.,,K INVOICE I VENDOR TOTAL 79%96685 I2912929 Reynolds Millwork & Supply Inc 347.00 TIC001447 12913147 Seacoast National Bank 43.64 I2913147 186.59 CHECK TOTAL: 230.23 FUND TOTAL: 577.23 C7 05/29/09 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0000718 12913013 Hack, Reinhard 60.00 09796646 I2913014 Hanner, Walter O 20.00 09796655 I2913015 Johnson, Janice 20.00 09'796661 I2913016 Lazarus, Lucille A 180.00 09796663 I2913017 Malley, Alvin I 200.00 09796664 12913020 Manker, Scott 20.00 09796678 I2913021 Pollack, Kenneth R 60.00 09796682 I2913027 Redhouse, Russ 40.00 09796684 12913026 Restle, Craig 40.00 09'796691 I2913028 Sauerberg, Robert A 60.00 FUND TOTAL: 700.00 9/09 ST. LUCIE COUNTY - BOARD WARRANT LIS # T 35 23 -MAY -2009 TO 29 -MAY -2009 IABVvARR 183004- Ct Admin.- Teen Court "HECK INVOICE VENDOR TOTAL :10001447 I2913147 Seacoast National Bank 335.11 I2913147 78.38 CHECK TOTAL: 413.49 FUND TOTAL: 413.49 • ,7 PAGE 44 05/29/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09796622 I2913005 FedEx 8.46 09796672 I2912834 Nextel 44.77 110001447 I2913147 Seacoast National Bank 72.02 12913141 307.92 CHECK TOTAL: 379.94 FUND TOTAL: 433.17 PAGE. 4 F] El ;)x/2.9/09 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 D: 185009- FHFA SHIP 2007/2008 ;;HECK INVOICE VENDOR TOTAL ::0001447 I2913147 Seacoast National Bank 29.87 I2913147 127.75 CHECK TOTAL: 157.62 FUND TOTAL: 157.62 • r1 05/29/09 ST. LUCIE COUNTY - BOARD PAGE 4-� ?•'ZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 189201- FHFC Hurricane Housing Recovery Pla 0 CHECK INVOICE VENDOR TOTAL 09796588 12912825 Andros Roofing Construction LL 3,194.10 09'796622 12913005 FedEx 8.46 09196703 I2913139 St Lucie Habitat For Humanity 40,000.00 H0001447 12913141 Seacoast National Bank 471.88 I2913147 110.36 CHECK TOTAL: 582.24 FUND TOTAL: 43,784.80 05/29/09 ST. LUCIE COUNTY - BOARD ':'Z,A3WARR WARRANT LIST fi#35- 23 -MAY -2009 TO 29 -MAY -2009 310002- Impact Fees -Parks CHECK INVOICE VENDOR TOTAL 1-;9796692 I2912937 Schenkel Shultz Architecture 2,330.12 FUND TOTAL: 2,330.12 • E PAGE 48 05/29/09 ST. LUCIE COUNTY - BOARD PAGE, 9 FZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 318 - County Capital -Transportation Bond CHECK INVOICE VENDOR TOTAL 09796651 I2912878 Inwood Consulting Engineers In 1,595.75 FUND TOTAL: 1,595.75 EJ 115/29/09 ST. LUCIE COUNTY - BOARD PAGE 50 ','ZAHWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 owD: 39007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09796605 I2913119 Camp Dresser & McKee Inc 3,170.00 12913120 172.60 CHECK TOTAL: 3,342.60 FUND TOTAL: 3,342.60 • 05/29/09 ST. LUCIE COUNTY - BOARD PAGE 5: I•'ZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 39009 - Sunland Gardens 2 MSBU CHECK INVOICE VENDOR TOTAL 09796640 I2913011 Ft Pierce Utility Authority 2,773,395.77 FUND TOTAL: 2,773,395.77 05/29/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 !# : 401 - Sanitary Landfill Fund CHI":CK INVOICE VENDOR TOTAL !0000728 I2913093 Airgas South Inc 1,713.42 !C1000129 12913044 Briggs Construction Equipment 99.97 I2913044 83.91 CHECK TOTAL: 183.88 !0000731 I2913043 Cliff Berry Inc 82,192.10 10000732 I2912828 CPL Systems Inc 7,200.00 10000738 I2912846 Glover Oil Co 1,319.89 12912846 9,758.98 I2912846 9,808.03 12912846 1,099.62 CHECK TOTAL: 21,986.52 !,1000741 12912994 Pace Analytical Services Inc 234.00 12912994 3,528.00 12912994 720.00 I2912994 57.00 I2912994 57.00 12912994 57.00 • 12912994 864.00 CHECK TOTAL: 5,517.00 !0000748 I2912948 Thelin Recycling Co. L.P. 82,616.62 ;9796581 I2912903 AERC.com Inc 1,650.00 09796583 I2912902 Air Compressor Works Inc 281.95 ,9796586 I2913032 American Portable Toilets Inc 64.00 09796590 I2912842 Aramark Uniform Services 63.66 I2912842 128.10 12912842 63.66 I2912842 63.66 I2912842 128.10 12912842 128.10 CHECK TOTAL: 575.28 ')9796602 12912884 Aramark Uniform Services 109.36 09796610 12912827 Clean Harbors Enviro Services 101.14 09/96618 12913042 Electric Motors of PB 648.57 I]. PAGE 52 05/29/09 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09796618 I2913042 - Continued 82.50 CHECK TOTAL: 731.07 09796622 12913005 FedEx 5.70 09796641 12913114 Ft Pierce Utility Authority 9,713.59 09796649 I2913054 Ft Pierce Utility Authority 486.96 09796658 I2912946 Kelly Tractor Co 720.00 I2912947 330.96 CHECK TOTAL: 1,050.96 09796665 I2912955 Manpower Staffing Services Inc 2,783.00 09796673 12912853 Nextran Truck Center 85.94 I2912854 449.80 I2912855 80.00- CREDIT MEMO CHECK TOTAL: 455.74 09796697 I2913037 Sierra Int'l Machinery LLC 167.59 09796701 I2912989 St Lucie Battery & Tire Inc 290.90 09796713 12912984 Team Auto Glass Inc 65.00 09796715 12913030 Toshiba Business Solutions 17.37 09796716 I2912983 Trade Winds Roofing Inc. 375.00 H000144V I2913147 Seacoast National Bank 830.68 I2913147 3,551.98 CHECK TOTAL: 4,382.66 FUND TOTAL: 224,716.81 U 05/2.9/09 ST. LUCIE COUNTY - BOARD I-'7.ABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 418 - Golf Course Fund ;HECK INVOICE VENDOR TOTAL 09796590 I2912990 Aramark Uniform Services 11.60 09%96598 I2913000 AT&T 141.95 09796604 I2912928 Callaway Golf 213.17 I2913008 109.44 CHECK TOTAL 1)9796622 I2913005 FedEx 1;9796635 I2912905 Foot -Joy 09"196644 I2912907 Global Golf Sales Inc I2913033 CHECK TOTAL: 09796710 I2912901 SVI Systems Inc 09"796"712 I2912987 Taylor Made Golf Co I2912988 CHECK TOTAL: '6714 I2912899 Titleist Golf Division ,)9'796722 I2912914 United Parcel Service 09796727 I2913029 Wittek Golf Supply Co ij0001447 I2913147 Seacoast National Bank I2913147 CHECK TOTAL: FUND TOTAL: 322.61 6.81 41.51 163.07 61.50 224.57 50.00 460.80 210.70 671.50 80.77 15.32 75.01 302.34 1,292.68 1, 595.02 3,236. 67 PAGE 54 05/29/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 23 -MAY -2.009 TO 29 -MAY -2009 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09796584 I2913094 Alarm Partners 21.00 12913094 47.25 CHECK TOTAL: 68.25 09796605 I2912916 Camp Dresser & McKee Inc 10,440.00 09796634 I2913034 Fla Power & Light 12,935.18 H0001447 I2913147 Seacoast National Bank 283.50 I2913147 66.30 CHECK TOTAL: 349.80 FUND TOTAL: 23,793.23 PAGE a] ";/7.9/09 ST. LUCIE COUNTY - BOARD PAGE 56 i-'ZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 ibD: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 10001447 I2913147 Seacoast National Bank 16.74 I2913147 71.83 CHECK TOTAL: 88.57 FUND TOTAL: 88.57 05/29/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0000743 12913047 Praxair Distribution SE LLC 15.55 09796593 I2912977 AT&T 154.02 09796624 12913111 Fla Power & Light 21,801.58 09796672 12913051 Nextel 13.75 12913053 15.73 12913055 35.02 CHECK TOTAL: 64.50 09796679 I2913109 Professional Supply 2,160.00 H0001447 I2913147 Seacoast National Bank 1,296.38 12913147 303.17 CHECK TOTAL: 1,599.55 FUND TOTAL: 25,795.20 PAGE' a )5/29/09 I2912915 ST. LUCIE COUNTY - BOARD Farms Water Control !�'7.ABWARR I2912913 WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 I." 471 - No County Utility District-Operatin Ft Pierce CHECK INVOICE VENDOR TOTAL 09"196590 I2913098 Aramark Uniform Services 2.80 :)9-/96594 I2912979 AT&T 42.43 `.19196595 I2912980 AT&T 30.54 0979667.4 I2913108 Fla Power & Light 9.16 & Moler I2913108 09796672 349.69 09796634 I2913034 Fla Power & Light I2913034 I2913034 CHECK TOTAL CHECK TOTAL: 09796637 I2912915 Ft Pierce Farms Water Control ;9796639 I2912913 Ft Pierce Utility Authority ')9796641 I2913114 Ft Pierce Utility Authority I2913114 CHECK TOTAL: 06667 I2913077 Masteller & Moler Inc 09796672 I2912837 Nextel )9'196700 I2.912904 Sprint ')9796710 I2913073 SVI Systems Inc I2913073 CHECK TOTAL: :0001447 I2913147 Seacoast National Bank I2913147 CHECK TOTAL: FUND TOTAL: 358.85 5,736.35 509.47 3, 361.01 9, 606.83 1,770.00 39, 610.53 1,731.90 8, 960.80 10,692.70 1, 515.00 61.67 17.37 25.00 30.00 55.00 114.39 488.76 603.15 64,366.87 PAGE 58 05/29/09 ST. LUCIE COUNTY - BOARD PAGE: 59 FZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 4'78 - No Cty Util Dist -Renewal & Replace CHECK INVOICE VENDOR TOTAL H0001447 I2913147 Seacoast National Bank 24.52 12913147 105.02 CHECK TOTAL: 129.54 FUND TOTAL: 129.54 05/29/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 !rD: 479 - No Cty Util Dist -Capital Facilities H1:CK INVOICE VENDOR TOTAL '`9796667 I2913091 Masteller & Moler Inc 8,000.00 00,441 I2913147 Seacoast National Bank 113.75 I2913147 26.63 CHECK TOTAL: 140.38 FUND TOTAL: 8,140.38 0 �41 PAGE 60 05/29/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09796653 I2912991 Seacoast National Bank 75.00 09796672 12913052 Nextel 9.92 60001447 12913147 Seacoast National Bank 2,072.35 I2913147 484.69 CHECK TOTAL: 2,557.04 FUND TOTAL: 2,641.96 PAGE 6 "1 �J F-1 ,)5/2.9/09 ST. LUCIE COUNTY - BOARD !•'ZPBWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 !fD: 505 - Health Insurance Fund 'HECK INVOICE VENDOR TOTAL 09796656 12912945 Kanawha Insurance Co. 25.66 HC001444 I2912887 St Lucie Co Board Of Commissio 350.61 :10001445 I2913045 Bank of America 195.00 :iC00i446 I2913046 Bank of America 120.44 12.913046 580.87 I2913046 1,224.61 12913046 2,129.90 CHECK TOTAL: 4,055.82 :;0001447 12913147 Seacoast National Bank 240.00 I2913147 56.13 CHECK TOTAL: 296.13 ;-10001456 12913155 St Lucie Cc Board Of Commissio 119.07 I2913155 433.96 I2913155 1,746.13 12913155 3,154.05 CHECK TOTAL: 5,453.21 :900494 I2913152 WEB -TPA 2,669.64 I2913152 70.29 12913152 15,692.56 I2913152 1,677.29 12913152 15,437.53 12913152 10,465.31 I2913152 40,193.41 I2913152 49,239.64 CHECK TOTAL: 135,445.67 ::`,000495 I2913151 WEB -TPA 19,207.25 12913151 45,127.34 12913151 2,018.02 12913151 507.71 12913151 8,103.33 12913151 13,208.88 I2913151 6,714.11 I2913151 1,516.99 12913151 537.60 CHECK TOTAL: 96,941.23 ;?5000496 12913150 WEB -TPA 2,022.50 I2913150 1,278.30 12.913150 894.43 PAGE 62 05/29/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 115000496 12913150 - Continued 100.20 I2913150 1,069.70 I2913150 309.58 12913150 564.80 12913150 240.70 I2913150 9,853.80 12913150 224.96 I2913150 312.43 I2913150 9,475.62 12913150 2,329.00 I2913150 1,021.02 12913150 893.86 12913150 203.32 I2913150 595.68 I2913150 1 422 30 CHECK TOTAL: H5000497 I2913148 WEB -TPA I2913148 I2913148 I2913148 I2913148 I2913148 I2913148 I2913148 12913148 12913148 I2913148 I2913148 I2913148 1291 3148 CHECK TOTAL H5000498 I2913149 WEB -TPA 12913149 I2913149 I2913149 12913149 12913149 I2913149 12913149 12913149 12913149 12913149 12913149 I2913149 32,812.20 1, 405.04 567.84 458.64 80.08 313.04 131.04 131.04 1.42 2.84 1.42 18.46 4, 564 .56 65.52 52.54 7,793.48 2, 166.45 1, 050.40 1, 111.00 378.75 196.95 90.90 55.55 318.15 45.45 1,497.60 741.60 777.60 270.00 PAGE 63 L_J J5/29/09 ST. LUCIE COUNTY - BOARD :.'ZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 F' 505 - Health Insurance Fund CHECK INVOICE I E VENDOR TOTAL '.15000498 12913149 - Continued 118.80 12913149 61.20 12.913149 39.60 12913149 226.80 I2913149 7.20- 12913149 32.40 I2913149 27.00 I2913149 214.50 I2913149 104.00 I2913149 110.00 12913149 37.50 12913149 19.50 12913149 9.00 I2913149 5.50 I2913149 31.50 12913149 4.50 12913149 34,598.54 12913149 16,378.31 12.913149 17, 970.96 12913149 6,225.72 12913149 1,893.08 12913149 1,339.27 12913149 809.57 . 12913149 5,457.07 12913149 439.26- 12913149 886.73 I2913149 1,372.80 12913149 665.60 12913149 704.00 12913149 240.00 12913149 124.80 12913149 57.60 I2913149 35.20 I2913149 201.60 I2913149 28.80 I2913149 4,719.00 12913149 2,288.00 12913149 2,420.00 12913149 825.00 12913149 429.00 I2.913149 198.00 12913149 121.00 12913149 693.00 12913149 99.00 CHECK TOTAL: 110,077.39 FUND TOTAL: 393,446.40 PAGE 64 05/29/09 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 611 - Tourist Development Trust -Adv Fund CHECK INVOICE VENDOR TOTAL !0000722 I2913083 Lombard, Charlotte 25.14 H0001447 I2913147 Seacoast National Bank 27.64 I2913147 118.16 CHECK TOTAL: 145.80 FUND TOTAL: 170.94 05/2.9/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 801 - Bank Fund INVOICE VENDOR TOTAL 119796608 12913135 Child Support Enforcement 68.31 1.)9%96617 I2913131 Educational Credit Mgmt Corp 86.20 ,)9796619 12913132 Erskine & Fleisher 40.00 09796642 12913133 General Revenue Corporation 123.92 ;9796687 12913130 Rolfe & Lobello. P.A. 260.00 ii9"796689 I2913134 Santos, Tina 173.08 ;1,9/96723 I2913136 United Way Of St Lucie County 544.24 ')9796'/29 I2913140 Hayt Hayt & Landau 34.14 HCC01443 12912823 Seacoast National Bank 426.39 12912823 1,823.20 12912823 4,893.45 CHECK TOTAL: 7,143.04 ?0001447 12913147 Seacoast National Bank 71,268.73 I2913147 115,601.74 • I2913147 16,667.61 CHECK TOTAL: 203,538.08 :10001448 12913146 Clerk of Circuit Court Escambi 40.00 H0001449 12913145 Sullivan County 190.00 :10001450 I2913143 Fla Dept of State 3,518.44 10001451 12913142 NYS Child Support Processing C 330.00 :!0001452 I2913141 Fla Dept of State 605.25 :;0100'454 I2913144 Nationwide Retirement Solution 264,482.03 FUND TOTAL: 481,176.73 PAGE 66 05/29/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 512000 Salaries 100 1,581.00 11102 512000 Salaries 100 1,828.80 1.1103 512000 Salaries 100 1,872.00 11104 512000 Salaries 100 1,849.60 11105 512000 Salaries 100 1,643.20 1210 512000 Salaries 100 16,900.90 515100 Special -Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 6,703.04 514000 Overtime 100 171.41 515100 Special -Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 15,859.0 515100 Special -Cell Phone Allowance 100 18.46 1320 512.000 Salaries 100 5,948.00 1330 512000 Salaries 100 11,108.00 513000 Salaries -Part Time W/Benefits 100 1,184.30 515100 Special -Cell Phone Allowance 100 36.92 1350 512000 Salaries 100 7,709.40 1410 51.2000 Salaries 100 28,343.2.1 1420 512000 Salaries 100 2,457.60 1920 512000 Salaries 100 2,303.21 1925 512000 Salaries 100 5,978.40 514000 Overtime 100 67.48 1926 512000 Salaries 100 2,046.40 Q 513000 Salaries -Part Time W/Benefits 100 9,017.85 515100 Special -Cell Phone Allowance 100 27.69 1929 512000 Salaries 100 10,144.00 514000 Overtime 100 74.2'/ 1930 512000 Salaries 100 14,029.60 514000 Overtime 100 7.04 19301 512000 Salaries 100 21,133.60 515100 Special -Cell Phone Allowance 100 36.92 1955 512000 Salaries 100 76,680.46 515100 Special -Cell Phone Allowance 100 129.22 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 2,852.80 514000 Overtime 200 236.52 2920 512000 Salaries 200 13,487.21 3715 512000 Salaries 300 21,408.46 515100 Special -Cell Phone Allowance 300 36.92 3716 512000 Salaries 300 2,961.54 515100 Special -Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 7,245.60 3921 512000 Salaries 300 5,963.27 515100 Special -Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 10,312.19 E 05/29/09 ST. LUCIE COUNTY - BOARD PAGE 2"7 FZABWARR PAYROLL LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 isD: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUN: 689 512000 Salaries 6000 4,813.12 513000 Salaries -Part Time W/Benefits 6000 591.60 FUND TOTAL: 5,404.72 :)5/29/09 ST. LUCIE COUNTY - BOARD i,'ZABWARR PAYROLL LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 ;'UN'.): 183 - Ct Administrator -19th Judicial Cir )RCN ACCOUNT .-)Cl 512000 Salaries P ROG 6000 FUND TOTAL: PAGE 26 AMOUNT 3,009.49 3, 009.49 05/29/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 AMD: 160 - Plan Maintenance RAD Fund LJ ORGN ACCOUNT 2570 512000 Salaries 514000 Overtime 515100 Special -Cell Phone Allowance C, 0 P ROG 200 200 200 FUND TOTAL: PAGE 25 AMOUNT 3, 332.80 497.93 18.46 3,849.19 ;)5/29/09 ST. LUCIE COUNTY - BOARD :.'ZABWARR PAYROLL LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 :FUND: 150 - Impact Fee Collections ')RGN ACCOUNT :300 512000 Salaries PROG 100 FUND TOTAL: PAGE 29 AMOUNT 1, 523.20 1,523.20 05/29/09 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #35- 23 -MAY -2.009 TO 29 -MAY -2009 0D: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 31,493.34 512000 Salaries 6905 51.33 512000 Salaries 6906 839.04 51.3000 Salaries -Part Time W/Benefits 600 646.19 513100 Salaries -Temporary Employees 600 1,062.44 514000 Overtime 600 1_,685.39 515100 Special -Cell Phone Allowance 600 18.46 FUND TOTAL: 35,796.19 0 0 ;x/29/09 ST. LUCIE COUNTY - BOARD •'7ABWARR PAYROLL LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 :'T ND: 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 22 AMOUNT 14,245.40 559.50 36.92 14,841.82 05/29/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 23-MAY-2009 TO 29-MAY-2009 130 - SLC Public Transit MSTU ORGN ACCOUNT 4910 512000 Salaries 0 �14 PROG 400 FUND TOTAL: PAGE 21 AMOUNT 2,176.18 2,176.18 05/2.9/09 ST. LUCIE COUNTY - BOARD i'ZABWARR PAYROLL LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 .,:ND: 107205- Juvenile Justice & Delinquency Prev <C;N ACCOUNT PROG h01 513000 Salaries -Part Time W/Benefits 6000 FUND TOTAL: PAGE 20 AMOUNT 2,076.00 2, 076.00 05/29/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 *D: 107204- FL Dept Juvenile Justice -DMC Civil ORGN ACCOUNT PROG 601 512000 Salaries 6000 FUND TOTAL: r � U PAGE 19 AMOUNT 1, 507.10 1, 507.10 "1;/29/09 ST. LUCIE COUNTY - BOARD '7_ABWARR PAYROLL LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 ;FUND: 107006- F&F Fund -Court Related Technology CR;N ACCOUNT PROG 'Oi 512.000 Salaries 6000 FUND TOTAL: PAGE 18 AMOUNT 8,736.95 8,736.95 05/29/09 ST. LUCIE COUNTY - BOARD PAGE FZABWARR PAYROLL LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 107002- Fine & Forfeiture Fund -E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,113.60 FUND TOTAL: 1,113.60 • 0 I) ST. LUCIE COUNTY - BOARD '7,ABWARR PAYROLL LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 10001- Fine & Forfeiture Fund -Wireless Sur 1 . )RCN ACCOUNT PROG 2120 512000 Salaries 200 FUND TOTAL: PAGE 16 AMOUNT 1, 113.60 1,113.60 )5/29/09 ST. LUCIE COUNTY - BOARD PAGE 2 i-'ZABWARR PAYROLL LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 D: 001 - General Fund ORGN ACCOUNT PROG >310 513000 Salaries -Part Time W/Benefits 513100 Salaries -Temporary Employees 515100 Special -Cell Phone Allowance 6420 512000 Salaries 515100 Special -Cell Phone Allowance /110 512000 Salaries 513000 Salaries -Part Time W/Benefits 513100 Salaries -Temporary Employees 514000 Overtime 1210 512000 Salaries 513000 Salaries -Part Time W/Benefits 514000 Overtime 515100 Special -Cell Phone Allowance 2101 512000 Salaries 515100 Special -Cell Phone Allowance ;215 512000 Salaries 515100 Special -Cell Phone Allowance /216 512000 Salaries 512000 Salaries 512000 Salaries 513000 Salaries -Part Time W/Benefits 513000 Salaries -Part Time W/Benefits ® 513100 Salaries -Temporary Employees 513100 Salaries -Temporary Employees 514000 Overtime 515100 Special -Cell Phone Allowance 515100 Special -Cell Phone Allowance 72.20 512000 Salaries 1310 512000 Salaries 742.0 514000 Overtime /510 512000 Salaries 513100 Salaries -Temporary Employees 513100 Salaries -Temporary Employees 514000 Overtime 515100 Special -Cell Phone Allowance 7910 512000 Salaries 513000 Salaries -Part Time W/Benefits %912 512000 Salaries 515100 Special -Cell Phone Allowance 1914 512000 Salaries 513000 Salaries -Part Time W/Benefits 500 500 500 600 600 700 700 700 700 700 700 700 700 700 700 700 700 7102 7103 7106 7103 7106 7102 7109 7103 7103 7106 700 700 700 700 700 7109 700 700 700 700 700 700 700 700 FUND TOTAL: AMOUNT 202.80 442..48 18.46 6, 637. 35 55.38 61, 684 . 1 6 2, 540.42 481.46 11.66 76,126.49 1,296. 69 1, 615.72 46.16 9, 438.40 41.54 4,112.80 18.46 1, 992.92 7, 770.64 6,089.61 1, 908.55 104.72 992.54 13,154.10 359.68 60.00 41.54 3, 899.2.0 2,874.40 84.81 8, 817.05 342.81 106.00 531.67 18.46 2,061.20 904.89 3, 464 . 67 36.92 1, 592.40 456.48 05/29/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE AMOUNT 10,048.42 10, 048 . 42 11 17 129109 ST. LUCIE COUNTY - BOARD PAGE 9 7_AF3WARR PAYROLL LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 001194- U.S. Dept of Housing & Community JRGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 266.21 FUND TOTAL: 266.21 • #6 05/29/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 001434- Fla Comm for the Disadvantaged Tran ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE AMOUNT 1, 156.16 1, 156.16 46 5/2.9/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 I'S: 001436- INTACT Inspired Network to Achieve ORGN ACCOUNT PROG 512000 Salaries 600 FUND TOTAL: • PAGE 6 AMOUNT 1,102.40 1,102.40 05/29/09 ST. LUCIE COUNTY - BOARD E'ZABWARR PAYROLL LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 001501- CSBG 2008-2009 Dept of Health and H ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 7 AMOUNT 1,386.80 1, 386.80 05/2.9/09 ST. LUCIE COUNTY - BOARD FZARWARR PAYROLL LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 101 - Transportation Trust Fund :)RGN ACCOUNT x-15 512000 Salaries • PROG 400 FUND TOTAL: PAGE 8 AMOUNT 38,227.21 38,227.21 05/29/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG 4115 513000 Salaries -Part Time W/Benefits 400 FUND TOTAL: PAGE 9 AMOUNT 1,051.96 1, 051.96 E ,)`1/29/09 ST. LUC IE COUNTY - BOARD PAGE 10 :'ZABWARR PAYROLL LIST #35- 23-MAY-2009 TO 29-MAY-2009 ;* : 101002- Transportation Trust/80o Constitut ORGN ACCOUNT PROG AMOUNT x:110 512000 Salaries 400 45,201.45 514000 Overtime 400 645.84 515100 Special -Cell Phone Allowance 400 73.84 FUND TOTAL: 45,921.13 • 05/29/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 23 -MAY -2009 TO 29 -MAY -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: PAGF AMOUNT 23,045.86 189.45 36.92 23,272.23 05%29/09 ST. LUCIE COUNTY - BOARD PAGE 12 i�'ZABWARR PAYROLL LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 1" 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT !1C9 512000 Salaries 400 10,045.00 514000 Overtime 400 111.69 515100 Special -Cell Phone Allowance 400 41.54 17 512000 Salaries 400 7,207.20 FUND TOTAL: 17,405.43 • 05/29/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG 1510 512000 Salaries 100 512000 Salaries 1924 15101 512000 Salaries 100 514000 Overtime 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 13 (3 AMOUNT 19,483.61 4,030.44 18,239.60 49.20 20, 983.20 202.50 1, 629.92 7, 023.20 18.46 36.92 5,088.i� 888.4: 292.81 77,966.47 05/29/09 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 102001- Drainage Maintenance MSTU ORCIN ACCOUNT PROG AMOUNT 2.415 512000 Salaries 200 1,058.40 3715 512000 Salaries 300 1,022.50 3725 512000 Salaries 300 1,112.80 .117 512000 Salaries 400 2,208.00 515100 Special -Cell Phone Allowance 400 18.46 FUND TOTAL: 5,420.16 • 05/29/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG 1940 512000 Salaries 100 514000 Overtime 100 515100 Special -Cell Phone Allowance 100 2120 512000 Salaries 200 513000 Salaries -Part Time W/Benefits 200 513100 Salaries -Temporary Employees 200 514000 Overtime 200 514000 Overtime 200 515100 Special -Cell Phone Allowance 200 2360 512000 Salaries 200 712 512000 Salaries 1645 512.000 Salaries 1647 513000 Salaries -Part Time W/Benefits 1647 514000 Overtime 1647 515100 Special -Cell Phone Allowance 1645 515100 Special -Cell Phone Allowance 1647 FUND TOTAL: PAGE 15 AMOUNT 9, 781.32. 78.0;; 18.46 81,931.44 2,830.38 912.80 68.46 13,422.06 78.46 12,298.04 5, 961.62 2, 813.60 5, 969.65 4.2.9 18.46 46.15 136, 233.2.4 �1 U 05/29/09 ST. LUCIE COUNTY - BOARD :'Zi^,BWARR PAYROLL LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 184 - Erosion Control Operating Fund w ORGN ACCOUNT "3'710 512000 Salaries • PROG 300 FUND TOTAL: PAGE 28 AMOUNT 4,966.40 4,966.40 05/2.9/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 23-MAY-2009 TO 29-MAY-2009 FUND: 185009- FHFA SHIP 2007/2008 ORGN ACCOUNT PROG 5420 512000 Salaries 500 515100 Special -Cell Phone Allowance 500 FUND TOTAL: PAGE' % 9 AMOUNT 2, 042.02 18.46 2,060.48 ;)5/29/09 ST. LUCIE COUNTY - BOARD PAGE 30 :'ZABWARR PAYROLL LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 189201- FHFC Hurricane Housing Recovery Pla ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 600 7,611.07 FUND TOTAL: 7,611.07 05/29/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG 3410 512000 Salaries 300 514000 Overtime 300 515100 Special -Cell Phone Allowance 300 FUND TOTAL: PAGE 3 AMOUNT 56,760.63 248.41 115.38 57,124.42_ 05/29/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 418 - Golf Course Fund ')iZGN ACCOUNT PROG 20 512000 Salaries 700 513000 Salaries -Part Time W/Benefits 700 515100 Special -Cell Phone Allowance 700 '260 512000 Salaries 700 513000 Salaries -Part Time W/Benefits 700 FUND TOTAL: • PAGE 32 AMOUNT 10, 024.80 1, 635.71 18.46 5, 418.40 3,752.45 M:g We HIM 05/29/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 451 S. Hutchinson Utilities Fund ORGN ACCOUNT PROG 1300 512000 Salaries 100 3604 512000 Salaries 100 512000 Salaries 300 515100 Special -Cell Phone Allowance 300 FUND TOTAL: PAGE 33 MU01i1M 576.21 233.48 3, 121 . 53 18.46 3, 949.68 E ,�!D/2.9/09 ST. LUCIE COUNTY - BOARD 7Aii`✓v'ARR PAYROLL LIST #35- 23-MAY-2009 TO 29-MAY-2009 D: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT 3510 512000 Salaries • PROG 300 FUND TOTAL: PAGE 34 AMOUNT 535.70 535.70 05/29/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 23 -MAY -2009 TO 29 -MAY -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: PAGr: AMOUNT 15,226.61 699.54 4, 959.85 23.08 20,909.08 El • ST. LUCIE COUNTY - BOARD PAGE 36 l-'ZABWARR PAYROLL LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 116 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 100 498.10 512000 Salaries 300 7,365.67 515100 Special -Cell Phone Allowance 300 18.46 FUND TOTAL: 7,882..23 • 05/29/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 478 - No Cty Util Dist -Renewal & Replace ORGN ACCOUNT PROG 3600 512000 Salaries 300 3602 512000 Salaries 300 FUND TOTAL: PAGE 3"7 AMOUNT 699.81 577.66 1,277.47 `)x/29/09 ST. LUCIE COUNTY - BOARD PAGE 38 i-'ZABWARR PAYROLL LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 479 - 74 No Cty Util Dist -Capital Facilities ORGN ACCOUNT PROD AMOUNT 3600 512000 Salaries 300 828.21 3602. 512000 Salaries 300 760.81 3603 512000 Salaries 300 36.65 FUND TOTAL: 1,625.67 0 05/29/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 23 -MAY -2.009 TO 29 -MAY -2009 FUND: 491 - Building Code Fund ORGN ACCOUNT 2415 512000 Salaries PROG 200 FUND TOTAL: PAGE 3 9 AMOUNT 33,425.61 33,425.61 ,)3/29/09 ST. LUCIE COUNTY - BOARD •'ZARWARR PAYROLL LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 ?-' 505 - Health Insurance Fund ORGN ACCOUNT PROG ":331 512000 Salaries 100 FUND TOTAL: • PAGE 40 AMOUNT 3, 871.20 3, 871 .20 05/2.9/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND: 611 - Tourist Development Trust -Adv Fund ORGN ACCOUNT 52.10 512000 Salaries PROG 500 FUND TOTAL: PAGE 4 - AMOUNT 1, 905.77 1, 905.7"1 El ')5/29/09 7.ABWARR :.) TITLE 001 0011.80 001186 001188 001194 001 424 331434 436 )31 501 031505 31506 31 01001 01002 01003 01004 1 01 006 102 C2001 2809 07001 '1002 03 006 07204 07205 i09 30 40 40001 .5C 60 83 83001 83004 Q 5009 892.01 310002 318 39007 39009 O1 '18 X58 `67 '77 ST. LUCIE COUNTY - BOARD WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND SUMMARY General Fund US Dept Housing HUD Shelter Plus Gr FDCA Homeland Security Grant -Issue Section 112/MPO/Fhwa/Planning 2007 U.S. Dept of Housing & Community Dept of Financial Services My Safe Fla Comm for the Disadvantaged Tran 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 Transportation Trust Fund Transportation Trust Interlocals Transportation Trust/80o Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Transportation Trust/Impact Fees Unincorporated Services Fund Drainage Maintenance MSTU Paradise Park Phase 2 SFWMD 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 Drug Abuse Fund SLC Public Transit MSTU Airport Fund Port Fund Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator -19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court FHFA SHIP 2007/2008 FHFC Hurricane Housing Recovery Pla Impact Fees -Parks County Capital -Transportation Bond Indian River Estates MSBU Sunland Gardens 2 MSBU Sanitary Landfill Fund Golf Course Fund S. Hutchinson Utilities Fund SH Util-Renewal & Replacement Fund Sports Complex Fund No County Utility District-Operatin EXPENSES 2,246,838.11 1, 500.00 4,864.25 768.73 20.37 16.36 88.43 392.00 1,255.60 97.16 8.72 24,208.28 80.47 33,895.61 9, 101.00 2, 429.28 298,687.67 7, 000.78 1, 051.63 6, 958.50 3, 744, 077.00 88.07 88.06 4,121.64 6,413.16 115.29 158.79 35.00 166.48 1,160.40 27,200.00 116.53 585.31 577.23 700.00 413.49 157.62 43, 784 .80 2, 330.12 1,595.75 3, 342. 60 2, 773, 395.77 224,716.81 3, 236. 67 23,793.23 88.57 25,795.20 64,366.87 PAGE PAYROLL 540,486.88 0.00 0.00 10,048.42 266.21 0.00 1, 156.16 1,102.40 1,386.80 0.00 0.00 38,227.21 1,051.96 45,921.13 23,272.23 17,405.43 0.00 77,966.47 5, 420.16 0.00 136,233.24 1,113.60 1,113.60 0.00 8,"736.95 1, 507.10 2, 076.00 0.00 2, 176.18 14,841.82 0.00 1, 523.20 3,849.19 3, 009.49 0.00 5,404.72 2, 060.48 7, 611.07 0.00 0.00 0.00 0.00 57,124.42 20,849.82 3, 949. 68 535.70 20,909.08 7, 882.23 1 05/29/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND SUMMARY FUND TITLE 478 No Cty Util Dist -Renewal & Replace 479 No Cty Util Dist -Capital Facilities 491 Building Code Fund 505 Health Insurance Fund 611 Tourist Development Trust -Adv Fund 801 Bank Fund EXPENSES 129.54 8, 140.38 2, 641. 96 393,446.40 170.94 481,176.73 PAGE 2 PAYROLL 0 1,277.47 1, 625.67 33,425.61 3,871.20 1, 905.77 0.00 GRAND TOTAL: 10,477,589.36 1,108,324.75 ')5/29/09 ST. LUCIE COUNTY - BOARD :•'Z,ABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND SUMMARY- MOSQUITO TITLE EXPENSES 145 Mosquito Fund 32,014.42 GRAND TOTAL: 32,014.42 PAGE 1 PAYROLL 35,796.19 35, 796. 19 05/29/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #35- 23 -MAY -2009 TO 29 -MAY -2009 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 433.17 GRAND TOTAL: 433.17 PAGE PAYROI, L, 4,966.40 4, 966.40 OS/29/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 35- 23 -MAY -2009 TO 29 -MAY -2009 F0 : 101009- Transportation Trust/County Fuel Tx FCK INVOICE VENDOR TOTAL ''000669 I2912551 Beams, James A 91.00 FUND TOTAL: 91.00 is