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06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 0D: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0000851 I2914534 Alberts, Carol 330.00 I2914741 298.30 CHECK TOTAL: 628.30 !0000852 I2914529 Arnold, Jill L 330.00 !0000853 I2914533 Barnes, Laura 330.00 !0000854 I2914530 Bernard, Earlene 330.00 !0000856 I2914536 Coward, Douglas 193.58 !0000857 I2914527 Creswell, LeRoy 330.00 !0000858 I2914531 Gaver, Timothy 330.00 !0000859 I2914532 Gellermann, Jeffrey P 330.00 !0000860 I2914528 Gioeli, Kenneth T 330.00 !0000861 I2914537 Grande, Charles 263.00 1000863 I2914778 Holt, Sophia 95.85 !0000864 I2914606 Lenfesty, Karla 330.00 !0000866 I2914779 Newson, Woody 1,686.25 !0000867 I2914607 O'Neill, Kate 330.00 !0000871 I2914489 Skvarch, Edward 330.00 !0000874 I2914476 ADT Security Systems 507.00 !0000876 I2914491 Brodart Company 672.97 I2914491 1,111.06 I2914491 18.99 I2914491 23.45 I2914491 1,360.22 I2914491 92.68 I2914577 1,018.09 I2914859 19.95 I2914859 727.13 I2914859 163.08 I2914859 24.85 I2914859 222.45 1*1 PAGE 1 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 F 001 - General Fund CHECK INVOICE VENDOR TOTAL !0000876 I2914859 - Continued 45.97 I2914859 106.86 I2914859 326.71 I2914859 133.80 CHECK TOTAL: 6,068.26 !0000887 I2914728 South Fla Concrete Service Inc 2,125.20 !0000889 I2914781 St.Lucie County Fire District 7,560.00 !0000893 I2914556 Tiresoles of Broward 60.78 I2914556 109.40 I2914556 573.87 I2914556 222.22 I2914765 311.60 I2914767 20.00 I2914767 20.00 I2914767 151.95 I2914767 18.00 CHECK TOTAL: 1,487.82 I2914477 1st Fire & Security 75.00 07264 I2914478 60.00 I2914479 60.00 I2914480 75.00 I2914516 75.00 I2914521 75.00 I2914521 375.00 I2914539 375.00 I2914539 75.00 I2914539 75.00 I2914576 75.00 I2914702 162.47 CHECK TOTAL: 1,557.47 09797271 I2914493 Applied Aquatic Technology 150.00 09797275 I2914660 AT&T 1,494.49 I2914736 420.00 CHECK TOTAL: 1,914.49 09797276 I2914737 AT&T 168.42 I2914737 315.86 I2914737 532.43 CHECK TOTAL: 1,016.71 09797277 I2914578 Baker & Taylor Inc 47.45 10 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09797277 I2914578 - Continued 19.54 12914578 10.42 I2914578 179.75 I2914578 459.67 12914578 6.87 I2914578 2.29 I2914578 14.96 I2914578 54.63 I2914578 39.04 12914578 26.60 12914578 152.51 12914578 449.94 12914578 41.70 12914578 29.43 I2914578 366.99 I2914578 14.47 12914578 73.51 12914578 615.33 12914578 71.90 12914578 26.16 12914578 33.58 12914723 361.98 12914723 173.00 12914723 265.31 12914723 193.92 CHECK TOTAL: 3,730.95 09797278 12914803 Baker & Taylor Inc 55.00 09797279 I2914518 Big John Feed And Supply 127.90 12914701 30.96 CHECK TOTAL: 158.86 09797281 I2914596 Big John Feed And Supply 23.99 09797282 12914855 Big John Feed And Supply 1,625.00 09797283 12914695 CarQuest 4.33 09797284 I2914856 CarQuest 50.00 09797286 12914689 Children's Home Society 8,500.00 09797289 I2914599 City of Port St Lucie 633.05 I2914615 34.14 I2914615 7.81 CHECK TOTAL: 675.00 PAGE 3 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 F0: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09797291 I2914844 Clear Channel Outdoor Inc 1,010.00 I2914847 1,526.00 I2914847 3,030.00 CHECK TOTAL: 5,566.00 09797293 I2914721 Clute, Petty Cash, Patricia 12.16 09797304 I2914826 EE&G Asbestos Survey 1,810.00 09797309 I2914720 FedEx 66.00 I2914720 7.21 I2914720 6.57 CHECK TOTAL: 79.78 09797310 I2914700 Fla Dept Environ Protection 555.00 09797311 I2914637 Fla Dept of Management Service 192.05 I2914638 104.80 CHECK TOTAL: 296.85 09797312 I2914560 Fla Power & Light 3,490.95 I2914561 113.80 I2914562 133.22 I2914562 40.30 I2914562 121.02 I2914562 39.10 I2914562 5,172.39 I2914574 1,264.79 I2914686 108.06 I2914727 170.34 I2914727 1,322.22 I2914727 127.87 I2914727 658.97 I2914870 5,870.57 I2914871 416.32 CHECK TOTAL: 19,049.92 09797313 I2914683 Fla Power & Light 370.49 09797314 I2914684 Fla Power & Light 471.43 09797315 I2914685 Fla Power & Light 500.00 09797316 I2914687 Fla Power & Light 196.23 09797318 I2914481 Florida Floats Inc. 141.50 n PAGE 4 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09797320 I2914555 Ft Pierce Utility Authority 71.48 I2914555 19.95 I2914555 41,686.C7 I2914555 1,446.32 I2914555 521.43 I2914555 48.98 I2914555 301.75 I2914729 268.47 I2914729 862.95 I2914729 48.98 I2914729 174.19 I2914729 5.99 I2914729 5.99 I2914729 2,227.44 I2914729 13.25 I2914729 13.25 I2914866 535.78 I2914866 3,148.11 09797322 I2914575 Gale Group I2914575 I2914575 CHECK TOTAL: CHECK TOTAL: 09797324 I2914484 Genset Services Inc. 09797329 I2914878 Haisley-Hobbs 09797336 I2914747 Hulett Environmental Svc Inc I2914748 I2914749 I2914750 I2914751 I2914752 I2914753 I2914756 I2914757 CHECK TOTAL: 09797337 I2914648 Ikon Financial Services 09797338 I2914581 Ikon Office Solutions Inc I2914709 CHECK TOTAL: 09797343 I2914718 J.P. Painting & Wallpapering 51,400.38 613.50 262.70 171.50 1,047.70 210.00 500.00 32.00 8.00 5.00 8.00 8.00 8.00 10.00 15.00 5.00 99.00 2,740.61 296.51 276.87 573.38 Vis: P EllM PAGE 5 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 F* . 001 - General Fund CHECK INVOICE VENDOR TOTAL 09797344 12914830 J.P. Painting & Wallpapering 46.00 09797345 12914634 Kelly Services 293.75 I2914664 704.14 CHECK TOTAL: 997.89 09797353 12914882 Kelly Services 93.75 09797354 12914646 Mac Papers Inc 116.12 I2914647 214.04 CHECK TOTAL: 330.16 09797356 12914632 Manpower Staffing Services Inc 1,128.40 09797357 I2914611 Manpower Staffing Services Inc 18.95 09797361 12914636 MCI Communications Services IN 3,231.93 09797365 12914880 MCI Communications Services IN 5.00 09797366 I2914705 Midwest Tape 40.00- CREDIT MEMO I2914706 53.95 0 CHECK TOTAL: 13.95 09797367 I2914780 Minolta Business Systems Inc 211.33 09797370 I2914605 Napa Auto Parts 22.37 09797373 12914717 NuCO2 LLC 79.19 09797375 I2914639 PMI Imaging Systems of Fla Inc 1,659.00 09797377 12914688 Random House Inc 36.00 I2914688 286.70 12914688 80.85 12914688 6.00 I2914769 80.85 12914769 580.25 CHECK TOTAL: 1,070.65 09797381 12914564 Reddy Ice 122.76 I2914565 137.28 12914784 249.48 CHECK TOTAL: 509.52 09797383 12914745 Reliable Tire & Auto Care 19.99 0 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 001 - General Fund CHECK INVOICE VENDOR 09797383 I2914745 - Continued I2914745 I2914745 I2914745 12914745 I2914745 I2914745 I2914745 I2914745 CHECK TOTAL: 09797384 12914785 Reprographic Solutions Inc 09797385 I2914755 Rocket Car Wash 12914763 I2914763 I2914763 12914764 CHECK TOTAL: 09797387 I2914569 Ross, Charles 09797388 I2914726 Sam's Club 09797390 I2914872 Sarah's Memorial Chapel 09797391 I2914566 SCP DISTRIBUTORS LLC I2914566 I2914732 I2914733 CHECK TOTAL: 09797392 I2914567 Sentry Industries 09797397 12914831 Sentry Industries 09797399 12914505 Sims Wilkerson Cartier Enginee 09797400 12914873 Solarbins Inc 09797402 I2914580 Southern Janitor Supply Inc I2914730 CHECK TOTAL: 09797405 I2914839 St Lucie Co Library Special Ac I2914839 CHECK TOTAL: TOTAL 207.96 29.99 19.99 19.99 46.98 19.99 41.98 35.97 29.99 472.83 100.44 26.00 7.00 7.00 7.00 15.00 62.00 194.16 199.44 500.00 PAGE 7 El 164.62 181.44 10.57 0.65- CREDIT MEMO 355.98 387.50 110.00 11,200.00 278.00 1,527.00 335.38 1,862.38 145.00 74.93 219.93 F] 06/26/09 I2914594 ST. LUCIE COUNTY - BOARD I2914594 FZABWARR 426.40 WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 F*: 001 - General Fund 190.09 I2914887 CHECK INVOICE VENDOR I2914887 TOTAL 09797406 I2914503 St Lucie West Services Distric 613.96 09797411 I2914832 St Lucie West Services Distric 46.00 09797419 I2914794 Toshiba Business Solutions 94.01 I2914794 CHECK TOTAL: 19.00 CHECK TOTAL: 113.01 09797421 I2914673 Treasure Coast Courier Service 777.00 09797422 I2914579 Treasure Coast Homeless Svc Cn 150.00 09797436 I2914492 Zephyrhills 1.89 I2914492 12.45 I2914497 29.06 I2914682 12.24 CHECK TOTAL: 55.64 H0001474 I2914594 Seacoast National Bank 1,823.21 I2914594 426.40 CHECK TOTAL: 2,249.61 He 1479 I2914887 Seacoast National Bank 190.09 I2914887 44.45 I2914887 147.35 I2914887 86.85 I2914887 33,004.25 I2914887 371.36 I2914887 630.09 I2914887 7,718.79 CHECK TOTAL: 42,193.23 FUND TOTAL: 201,554.69 0 PAGE 8 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL 09797288 I2914681 City Of Port St Lucie 298,301.48 FUND TOTAL: 298,301.48 n 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FID: 001164- USDOJ Violence Against Women Grant CHECK INVOICE VENDOR TOTAL !0000879 I2914857 Exchange Club Ctr For The Prev 14,468.83 FUND TOTAL: 14,468.83 E r1 U 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 001180- US Dept Housing HUD Shelter Plus Gr CHECK INVOICE VENDOR TOTAL !0000873 I2914507 A3J3 Investments 597.00 09797290 I2914500 Clark, Rosanne S 433.00 09797297 I2914498 Cruickshank, Cephus 432.00 09797301 I2914496 Dillon, Chris 1,088.00 09797321 I2914499 Ft Pierce Utility Authority 110.00 09797325 I2914502 Gilligan, Matthew 506.00 09797349 I2914617 Lang, Johanna K 675.00 09797364 I2914510 Michael Thorpe Real Estate Inc 647.00 09797396 I2914509 Shamrock Investments Inc. 500.00 09797432 I2914544 Veroma Management 565.00 I2914545 425.00 I2914546 531.00 I2914548 510.00 CHECK TOTAL: 2,031.00 09797433 I2914535 Virginia Pines Apartments 559.00 I2914540 548.00 I2914542 548.00 CHECK TOTAL: 1,655.00 FUND TOTAL: 8,674.00 PAGE 11 • 06/26/09 FZABWARR ST. LUCIE COUNTY - BOARD WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FTO: 001184- CDBG 07 CHECK INVOICE VENDOR 09797287 I2914848 City of Fort Pierce H0001479 I2914887 Seacoast National Bank I2914887 CHECK TOTAL: FUND TOTAL: 0 0 TOTAL 42,164.00 74.92 17.52 92.44 42,256.44 PAGE 12 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR 09797309 I2914720 FedEx 09797417 I2914691 Tindale -Oliver & Associates In 09797419 I2914693 Toshiba Business Solutions H0001479 I2914887 Seacoast National Bank I2914887 CHECK TOTAL: FUND TOTAL: TOTAL 14.31 9, 693.08 133.00 623.11 145.72 768.83 10,609.22 PAGE 13 El E] 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 Fig: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL 09797305 I2914495 Eloizin, Jean 559.00 09797330 I2914608 Harbor Breeze Apartments, 501.00 09797348 I2914618 Kyle's Run Apartments 417.00 09797432 I2914547 Veroma Management 492.00 I2914550 528.00 I2914552 124.00 CHECK TOTAL: 1,144.00 09797433 I2914541 Virginia Pines Apartments 554.00 I2914543 485.00 CHECK TOTAL: 1,039.00 H0001479 I2914887 Seacoast National Bank 16.34 I2914887 3.82 CHECK TOTAL: 20.16 FUND TOTAL: 3,680.16 0 PAGE 14 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 001434- Fla Comm for the Disadvantaged Tran CHECK INVOICE VENDOR TOTAL H0001479 I2914887 Seacoast National Bank 12.36 I2914887 52.83 CHECK TOTAL: 65.19 FUND TOTAL: 65.19 0 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 F4V: 001436- INTACT Inspired Network to Achieve CHECK INVOICE VENDOR TOTAL 09797345 I2914713 Kelly Services 619.20 I2914716 232.20 I2914885 619.20 CHECK TOTAL: H0001479 I2914887 Seacoast National Bank I2914887 CHECK TOTAL: FUND TOTAL: 0 1,470.60 15.98 68.34 84.32 1,554.92 PAGE 16 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 001500- FDEM Emergency Mgmt Performance CHECK INVOICE VENDOR TOTAL 09797369 I2914724 Muzak West Palm Beach 238.46 FUND TOTAL: 238.46 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 v: 001501- CSBG 2008-2009 Dept of Health and H CHECK INVOICE VENDOR TOTAL !0000855 12914692 Connell -Brown, Brenda 49.00 !0000870 12914678 Scott, Renee 49.00 09797359 I2914879 Martin County Bd Of Comm 13,764.04 H0001479 12914887 Seacoast National Bank 20.02 12914887 85.63 CHECK TOTAL: 105.65 FUND TOTAL: 13,967.69 n • 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 001505- FDCA Emerg. Mgmt Prep & Assist FY09 CHECK INVOICE VENDOR TOTAL 09797275 12914660 AT&T 500.00 09797336 12914746 Hulett Environmental Svc Inc 49.00 09797413 12914616 The Hon Company 32.58 12914616 422.60 12914616 189.39 12914616 205.85 12914616 179.05 12914616 194.82 12914616 298.07 12914616 184.88 12914616 301.84 12914616 523.70 12914616 112.28 CHECK TOTAL: 2,645.06 FUND TOTAL: 3,194.06 PAGE 19 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 F0: 001506- Us Dept of Health Earned Income Tax CHECK INVOICE VENDOR TOTAL 09797309 I2914720 FedEx 10.94 09797431 I2914679 Vero Beach FM Partnership 2,760.00 FUND TOTAL: 2,770.94 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 001507- USDA NRCS Tropical Storm Fay Damage CHECK INVOICE VENDOR TOTAL 09797300 I2914854 Dickerson Florida Inc. 87,481.19 I2914854 787,330.74 I2914876 87,481.19- CREDIT MEMO CHECK TOTAL: 787,330.74 09797379 I2914835 Ranger Construction Industries 123,460.50- CREDIT MEMO I2914836 1,111,144.50 I2914837 123,460.50 I2914845 124,252.20- CREDIT MEMO I2914846 1,118,269.80 I2914846 124,252.20 CHECK TOTAL: 2,229,414.30 FUND TOTAL: 3,016,745.04 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 *D: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0000878 I2914812 Dunkelberger Engineering & Tes 23,205.00 I2914813 749.50 I2914814 29,127.25 I2914815 2,117.00 I2914816 2,999.50 CHECK TOTAL: 58,198.25 !0000884 I2914708 Miller Legg Inc. 6,821.70 I2914708 192.51 CHECK TOTAL: 7,014.21 09797300 I2914796 Dickerson Florida Inc. 190,818.90 I2914796 21,202.10 I2914797 21,202.10- CREDIT MEMO CHECK TOTAL: 190,818.90 09797328 I2914511 Gudikunst, David 250.00 I2914811 100.00 CHECK TOTAL: 350.00 09797379 I2914849 Ranger Construction Industries 6,733.33- CREDIT MEMO I2914850 I2914850 6,733.33 60,599.97 I2914851 9,721.45- CREDIT MEMO I2914852 87,493.05 I2914852 9,721.45 CHECK TOTAL: 148,093.02 H0001479 I2914887 Seacoast National Bank 2,275.71 I2914887 532.23 CHECK TOTAL: 2,807.94 FUND TOTAL: 407,282.32 � 0 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0001479 I2914887 Seacoast National Bank 15.81 I2914887 67.62 CHECK TOTAL: 83.43 FUND TOTAL: 83.43 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 I*D: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0000888 I2914570 Southern Sewer Equip Sales 64.00 09797265 I2914523 AAA Mobile Truck Repair Inc. 891.50 I2914523 255.00 I2914862 706.28 CHECK TOTAL: 1,852.78 09797269 I2914524 Amerigas 67.44 09797273 I2914515 Aramark Uniform Services 52.80 I2914804 48.60 CHECK TOTAL: 101.40 09797300 I2914522 Dickerson Florida Inc. 93.16 09797312 I2914562 Fla Power & Light 73.67 I2914562 158.08 I2914562 38.39 CHECK TOTAL: 270.14 09797320 I2914555 Ft Pierce Utility Authority 739.04 ® I2914555 CHECK TOTAL: 24.38 763.42 09797346 I2914722 Kilpatrick Irrigation Products 164.24 09797347 I2914801 Kimley Horn & Associates Inc 2,544.00 09797378 I2914506 Ranger Construction Industries 115.92 I2914743 87.21 I2914743 114.80 I2914783 650.00 CHECK TOTAL: 967.93 09797380 I2914563 Red River Specialities Inc 1,380.00 I2914563 5,520.00 CHECK TOTAL: 6,900.00 09797409 I2914655 Stewart Mining Industries Inc 2,972.37 I2914656 1,284.58 CHECK TOTAL: 4,256.95 09797420 I2914573 Total Truck Parts 40.30 H0001479 I2914887 Seacoast National Bank 664.45 I2914887 2,841.06 CHECK TOTAL: 3,505.51 ® FUND TOTAL: 21,591.27 PAGE 24 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 101003- Transportation Trust/Local Option 13 CHECK INVOICE VENDOR TOTAL !0000890 I2914657 T & J Sod Service Inc 7.00 I2914657 58.50 I2914874 58.50 CHECK TOTAL: 124.00 09797268 I2914704 American Portable Toilets Inc 81.78 09797272 I2914487 Aquagenix 4,090.94 H0001479 I2914887 Seacoast National Bank 309.88 I2914887 1,324.88 CHECK TOTAL: 1,634.76 FUND TOTAL: 5,931.48 LJ L 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FTS: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09797275 I2914551 AT&T 42.36 09797319 I2914483 Ft Pierce Auto Refinishing 375.00 09797320 I2914555 Ft Pierce Utility Authority 2,874.88 09797428 I2914791 Universal Signs & Accessories 5,175.00 H0001479 I2914887 Seacoast National Bank 1,071.36 I2914887 250.57 CHECK TOTAL: 1,321.93 FUND TOTAL: 9,789.17 0 1-1 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0000884 I2914822 Miller Legg Inc. 9,200.00 09797298 I2914690 Culpepper & Terpening Inc 780.00 09797342 I2914799 Inwood Consulting Engineers In 9,395.70 I2914799 785.85 CHECK TOTAL: 10,181.55 FUND TOTAL: 20,161.55 PAGE 27 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 F&: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09797334 I2914612 Inwood Consulting Engineers In 45.00 09797345 12914633 Kelly Services 193.20 09797418 12914595 Kelly Services 100.00 09797419 12914677 Toshiba Business Solutions 125.00 I2914792 204.38 CHECK TOTAL: 329.38 H0001479 12914887 Seacoast National Bank 4,672.88 12914887 1,092.88 CHECK TOTAL: 5,765.76 FUND TOTAL: 6,433.34 • 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 102001- Drainage Maintenance MSTU 90 CHECK INVOICE VENDOR TOTAL 09797312 I2914562 Fla Power & Light 278.17 09797424 I2914674 TSI Disaster Recovery LLC 2,160.00 H0001479 I2914887 Seacoast National Bank 310.08 I2914887 72.52 CHECK TOTAL: 382.60 FUND TOTAL: 2,820.77 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 *D: 102809- Paradise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL !0000883 I2914614 Metal Culverts Inc 1,692.00 I2914614 9,316.80 I2914614 1 140 00 CHECK TOTAL: 12,148.80 09797355 I2914640 Mainline Holding Company LLC 358.48 I2914641 7,347.92 CHECK TOTAL: 7,706.40 FUND TOTAL: 19,855.20 0 I* PAGE 30 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR 09797264 I2914538 1st Fire & Security I2914538 I2914539 I2914539 I2914539 CHECK TOTAL: 09797273 I2914486 Aramark Uniform Services I2914805 I2914806 CHECK TOTAL: 09797275 I2914551 AT&T 09797299 I2914823 Custom Security Spec. Inc. 09797312 I2914562 Fla Power & Light I2914562 I2914562 CHECK TOTAL: 09797320 I2914555 Ft Pierce Utility Authority I2914555 CHECK TOTAL: 09797339 I2914667 Indian River State College 09797362 I2914669 Medical Examiners Office Dist 09797395 I2914504 Shafer, T Charles 09797407 I2914619 State Attorney 19th County Acc I2914620 I2914621 I2914622 I2914624 I2914625 H0001479 I2914887 I2914887 I2914887 I2914887 I2914887 I2914887 CHECK TOTAL: Seacoast National Bank CHECK TOTAL: FUND TOTAL: TOTAL 634.97 300.00 75.00 450.00 2,850.00 4,309.97 21.00 21.00 16.80 58.80 �Ifflvyj 175.00 21,542.06 71,104.10 10,766.55 103,412.71 24,631.63 23, 753.92 48,385.55 PAGE 31 12,682.16 41,641.92 2,418.00 1,816.69 433.37 30,648.C6 3,323.61 55.20- CREDIT MEMO 1.63- CREDIT MEMO 36,164.90 1,789.74 85.18 121.70 364.22 7,652.59 520.26 10,533.69 259,820.62 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 Fop. 107001- Fine & Forfeiture Fund -Wireless Sur CHECK INVOICE VENDOR TOTAL H0001479 I2914887 Seacoast National Bank 70.14 I2914887 16.40 CHECK TOTAL: 86.54 FUND TOTAL: 86.54 • r1 U 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #39- 20-JUN-2009 TO 26-JUN-2009 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09797275 I2914660 AT&T 1,681.76 09797350 I2914773 Language Line Services 1,429.28 H0001479 I2914887 Seacoast National Bank 70.15 I2914887 16.41 CHECK TOTAL: 86.56 FUND TOTAL: 3,197.60 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FWD: 107003- Fine & Forfeiture Fund -800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09797275 I2914551 AT&T 50.42 09797312 I2914558 Fla Power & Light 203.42 I2914559 698.84 I2914562 1 323.50 CHECK TOTAL: 2,225.76 FUND TOTAL: 2,276.18 r1 L_J LJ PAGE 34 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 107006- F&F Fund -Court Related Technology CHECK INVOICE VENDOR TOTAL !0000880 I2914827 Garretson Associates LLC 389.67 I2914827 239.98 CHECK TOTAL: 629.65 09797296 I2914474 Court Smart Digital Systems I 1,420.00 09797407 I2914623 State Attorney 19th County Acc 5,975.52 H0001479 I2914887 Seacoast National Bank 522.84 I2914887 122.28 CHECK TOTAL: 645.12 FUND TOTAL: 8,670.29 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FVP: 107204- FL Dept Juvenile Justice -DMC Civil CHECK INVOICE VENDOR TOTAL H0001479 I2914887 Seacoast National Bank 87.93 I2914887 20.56 CHECK TOTAL: 108.49 FUND TOTAL: 108.49 0 0 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 107205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0000869 I2914772 Romelien, Jennifer 30.37 H0001479 I2914887 Seacoast National Bank 30.09 I2914887 128.70 CHECK TOTAL: 158.79 FUND TOTAL: 189.--6 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FQV: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09797312 I2914727 Fla Power & Light 235.38 FUND TOTAL: 235.38 1� 0 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09797312 I2914727 Fla Power & Light 513.70 FUND TOTAL: 513.70 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 Fif: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09797312 I2914727 Fla Power & Light 574.07 FUND TOTAL: 574.07 is 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09797312 I2914727 Fla Power & Light 142.96 FUND TOTAL: 142.96 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 F0: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09797312 I2914727 Fla Power & Light 888.52 FUND TOTAL: 888.52 � 11 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09797312 I2914727 Fla Power & Light 362.52 FUND TOTAL: 362.52 PAGE 43 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 F0: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09797312 I2914659 Fla Power & Light 373.54 FUND TOTAL: 373.54 • • 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09797312 I2914562 Fla Power & Light 499.55 FUND TOTAL: 499.55 PAGE 45 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 F10: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09797345 I2914715 Kelly Services 650.16 H0001479 I2914887 Seacoast National Bank 130.81 I2914887 30.59 CHECK TOTAL: 161.40 FUND TOTAL: 811.56 • :7 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 130207- FDOT Fized Route Grant CHECK INVOICE VENDOR TOTAL 09797295 I2914738 Council On Aging of St Lucie I 14,218.11 I2914739 3,742.62 CHECK TOTAL: 17,960.73 FUND TOTAL: 17,960.73 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 w: 130208- FCTD TRIP 08/09 CHECK INVOICE VENDOR 09797295 I2914740 Council On Aging of St Lucie I FUND TOTAL: C, n TOTAL 3,327.82 3,327.82 PAGE 48 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09797312 I2914727 Fla Power & Light 1,745.74 FUND TOTAL: 1,745.74 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FID: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09797312 I2914562 Fla Power & Light 257.06 FUND TOTAL: 257.06 U 0 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0000877 I2914694 Deighan Consultants 1,450.00 !0000878 I2914742 Dunkelberger Engineering & Tes 2,200.00 09797267 I2914494 Allen Enterprises Inc 1,113.32 09797307 I2914519 Everglades Farm Equip Co Inc 1,591.21 09797309 I2914720 FedEx 6.00 09797336 I2914670 Hulett Environmental Svc Inc 12.06 I2914670 14.00 I2914670 15.22 CHECK TOTAL: 41.28 09797398 I2914653 Signal Connections 2,237.50 09797414 I2914760 The LPA Group Inc. 2,355.62 I2914762 1,500.00 I2914802 734.74 CHECK TOTAL: 4,590.36 09797415 I2914571 Thomas E Richmond Electric Inc 84.00 09797434 I2914697 Thomas E Richmond Electric Inc 50.00 H0001475 I2914710 Joseph E Smith Clerk of Circu 833,000.00 H0001476 I2914711 Joseph E Smith Clerk of Circu 170.00 H0001479 I2914887 Seacoast National Bank 207.18 I2914887 885.81 CHECK TOTAL: 1,092.99 FUND TOTAL: 847,626.66 K 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 *: 140135- FAA Security Fencing & Runway 9L/27 CHECK INVOICE VENDOR TOTAL 09797414 I2914819 The LPA Group Inc. 6,692.82 FUND TOTAL: 6,692.82 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 140335- Parallel Runway Design-9L/27R CHECK INVOICE VENDOR TOTAL 09797414 I2914819 The LPA Group Inc. 352.25 FUND TOTAL: 352.25 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 v: 140356- FDOT Airport Master Plan Update CHECK INVOICE VENDOR TOTAL 09797414 I2914744 The LPA Group Inc. 9,319.25 FUND TOTAL: 9,319.25 � -1 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 140357- FDOT Acquire 29 Acres CHECK INVOICE VENDOR TOTAL H0001475 I2914710 Joseph E Smith Clerk of Circu 902,000.00 FUND TOTAL: 902,000.00 K 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 F&: 140358- FDOT Update Master Drainage Plan CHECK INVOICE VENDOR TOTAL 09797414 I2914759 The LPA Group Inc. 7,165.96 FUND TOTAL: 7,165.96 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 140359- FDOT Environmental Mitigation CHECK INVOICE VENDOR TOTAL 09797414 I2914761 The LPA Group Inc. 1,516.94 I2914802 8,127.50 CHECK TOTAL: 9,644.44 FUND TOTAL: 9,644.44 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 F0: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0000882 I2914645 Max Davis Assoc Inc 192.23 !0000886 I2914644 Praxair Distribution SE LLC 52.51 09797266 I2914696 Alarm Partners 30.00 09797272 I2914488 Aquagenix 6,417.90 09797273 I2914485 Aramark Uniform Services 65.10 I2914485 13.75 I2914807 13.75 I2914807 67.20 CHECK TOTAL: 159.80 09797309 I2914720 FedEx 6.53 09797335 I2914649 Hobogood Elec & Machining 320.00 I2914649 4,620.00 CHECK TOTAL: 4,940.00 09797352 I2914758 Lewis Longman & Walker PA 2,694.37 007358 I2914662 Marine Resources Council 620.00 09797381 I2914587 Reddy Ice 124.08 09797401 I2914654 Southeastern Aerial Crop Servi 1,846.80 09797415 I2914672 Thomas E Richmond Electric Inc 285.00 I2914672 72.00 I2914672 72.00 CHECK TOTAL: 429.00 09797425 I2914886 United Parcel Service 4.38 H0001479 I2914887 Seacoast National Bank 556.05 I2914887 0.15 I2914887 9.49 I2914887 2,377.56 I2914887 40.58 I2914887 0.64 CHECK TOTAL: 2,984.47 FUND TOTAL: 20,502.07 0 PAGE 58 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0001479 I2914887 Seacoast National Bank 21.80 I2914887 93.20 CHECK TOTAL: 115.00 FUND TOTAL: 115.00 PAGE 59 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 ieD: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09797275 I2914660 AT&T 4,732.55 09797312 I2914560 Fla Power & Light 1,102.41 I2914561 35.94 CHECK TOTAL: 1,138.35 H0001479 I2914887 Seacoast National Bank 246.43 I2914887 57.63 CHECK TOTAL: 304.06 FUND TOTAL: 6,174.96 K] PAGE 60 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 183 - Ct Administrator -19th Judicial Cir CHECK INVOICE VENDOR TOTAL 09797296 I2914824 Court Smart Digital Systems I 470.00 I2914825 10,814.00 CHECK TOTAL: 11,284.00 09797361 I2914635 MCI Communications Services IN 0.20 09797371 I2914881 National Center For State Cour 2,400.00 09797394 I2914786 Sewell Hardware Inc 224.28 09797412 I2914512 The Florida Bar 265.00 H0001479 I2914887 Seacoast National Bank 180.90 42'30 I2914887 CHECK TOTAL: 223.20 FUND TOTAL: 14,396.68 Fj 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 F18: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0000862 I2914777 Hack, Reinhard 60.00 09797280 I2914843 Bisha, John 80.00 09797351 I2914776 Lazarus, Lucille A 40.00 09797376 I2914775 Pollack, Kenneth R 60.00 09797382 I2914771 Redhouse, Russ 20.00 09797435 I2914770 Wands, Carol M 40.00 FUND TOTAL: 300.00 • 0 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL H0001479 I2914887 Seacoast National Bank 320.44 I2914887 74.94 CHECK TOTAL: 395.38 FUND TOTAL: 395.38 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 F40: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09797360 I2914661 McCulley Marine Services Inc 17,000.00 I2914707 8,000.00 CHECK TOTAL: 25,000.00 09797430 I2914675 Van Scoyoc Associates Inc. 2,250.00 I2914676 2,250.00 CHECK TOTAL: 4,500.00 H0001479 I2914887 Seacoast National Bank 293.86 I2914887 68.72 CHECK TOTAL: 362.58 FUND TOTAL: 29,862.58 • L` 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 184205- FDEP Fort Pierce Shore Protection P CHECK INVOICE VENDOR TOTAL !0000891 I2914589 Taylor Engineering Inc 313.98 FUND TOTAL: 313.98 J 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 F 184209- FDEP - Fort Pierce Shore Protection w CHECK INVOICE !0000891 I2914592 I2914593 0 • VENDOR Taylor Engineering Inc CHECK TOTAL: FUND TOTAL: TOTAL 25,049.40 1,498.92 26,548.32 26,548.32 PAGE 66 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 184212- Fort Pierce IMP Implementation CHECK INVOICE VENDOR TOTAL !0000891 I2914590 Taylor Engineering Inc 16,284.56 FUND TOTAL: 16,284.56 El 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #39- 20-JUN-2009 TO 26-JUN-2009 F 185009- FHFA SHIP 2007/2008 CHECK INVOICE VENDOR TOTAL 09797270 I2914671 Andros Roofing Construction LL 13,200.00 09797404 I2914788 St Lucie Co Board Of Commissio 60.00 H0001479 I2914887 Seacoast National Bank 27.13 I2914887 116.02 CHECK TOTAL: 143.15 FUND TOTAL: 13,403.15 • �J 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 189201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL !0000868 I2914582 Prestridge, Dina 102.00 09797270 I2914671 Andros Roofing Construction LL 25,674.48 09797292 I2914829 Clerk Circuit Court of St Luci 205.40 I2914869 215.20 CHECK TOTAL: 420.00 09797309 I2914720 FedEx 6.80 09797326 I2914680 Grande Construction of Florida 7,842.20 09797345 I2914712 Kelly Services 825.60 I2914714 495.36 I2914883 650.16 I2914884 825.60 CHECK TOTAL: 2,796.72 H0001479 I2914887 Seacoast National Bank 40.61 I2914887 173.64 CHECK TOTAL: 214.25 FUND TOTAL: 37,057.05 PAGE 69 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 v: 310002- Impact Fees -Parks CHECK INVOICE VENDOR TOTAL !0000878 I2914513 Dunkelberger Engineering & Tes 505.00 FUND TOTAL: 505.00 0 0 PAGE 70 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09797302 I2914858 E-2 Walls Inc. 4,635.00 FUND TOTAL: 4,635.00 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 F&: 316001- 5th Cent Fuel -Capital CHECK INVOICE VENDOR TOTAL 09797372 I2914650 North St Lucie River Water Con 75.00 FUND TOTAL: 75.00 • • PAGE 72 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 318 - County Capital -Transportation Bond CHECK INVOICE VENDOR TOTAL !0000891 I2914875 Taylor Engineering Inc 3,810.06 09797342 I2914798 Inwood Consulting Engineers In 615.00 I2914800 3,289.30 CHECK TOTAL: 3,904.30 FUND TOTAL: 7,714.36 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FV9: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0000875 I2914526 Briggs Construction Equipment 303.35 !0000881 I2914517 Glover Oil Co 11,735.32 I2914517 2,067.58 CHECK TOTAL: 13,802.90 !0000885 I2914597 Pace Analytical Services Inc 192.00 I2914598 57.00 CHECK TOTAL: 249.00 !0000893 I2914554 Tiresoles of Broward 134.30 I2914554 182.27 I2914554 372.90 I2914554 75.00 CHECK TOTAL: 764.47 09797268 I2914520 American Portable Toilets Inc 64.00 09797273 I2914514 Aramark Uniform Services 63.66 I2914514 128.10 CHECK TOTAL: 191.76 007289 I2914603 City of Port St Lucie 25.18 I2914604 330.11 CHECK TOTAL: 355.29 09797309 I2914720 FedEx 12.50 09797317 I2914553 Fla Power & Light 4,013.14 09797320 I2914555 Ft Pierce Utility Authority 10,462.37 09797341 I2914601 Interstate Engineering corp 6,189.00 09797356 I2914626 Manpower Staffing Services Inc 223.04 I2914627 511.68 I2914628 2,050.70 I2914631 52.48- CREDIT MEMO CHECK TOTAL: 2,732.94 09797374 I2914602 Pitney Bowes Global Financial 126.39 H0001479 I2914887 Seacoast National Bank 805.52 I2914887 3,444.33 CHECK TOTAL: 4,249.85 FUND TOTAL: 43,516.96 • 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0000881 I2914668 Glover Oil Co 508.47 09797273 I2914666 Aramark Uniform Services 3.00 I2914666 30.00 I2914808 11.60 I2914809 11.60 CHECK TOTAL: 56.20 09797275 I2914864 AT&T 141.95 09797320 I2914572 Ft Pierce Utility Authority 6,847.95 09797332 I2914642 Hector Turf Inc 57.27 09797333 I2914643 Helena Chemical Co 759.12 09797410 I2914789 SVI Systems Inc 50.00 09797436 I2914877 Zephyrhills 8.36 H0001479 I2914887 Seacoast National Bank 1,232.48 I2914887 288.23 CHECK TOTAL: 1,520.71 FUND TOTAL: 9,950.03 PAGE 75 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 vp : 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09797266 I2914508 Alarm Partners 21.00 I2914508 47.25 CHECK TOTAL: H0001479 I2914887 Seacoast National Bank I2914887 CHECK TOTAL: FUND TOTAL: L_J 0 68.25 200.63 46.92 247.55 315.80 PAGE 76 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR H0001479 I2914887 Seacoast National Bank I2914887 CHECK TOTAL: FUND TOTAL: TOTAL 7.49 32.12 39.61 39.61 PAGE 77 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 F 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09797274 I2914735 AT&T 172.86 09797312 I2914562 Fla Power & Light 15,945.93 09797336 I2914754 Hulett Environmental Svc Inc 188.00 09797363 I2914725 Metro Fire Sprinkler Service I 684.50 09797408 12914731 Sterling Facility Services LLC 623.00 H0001479 12914887 Seacoast National Bank 1,141.35 12914887 266.93 CHECK TOTAL: 1,408.28 FUND TOTAL: 19,022.57 • PAGE 78 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09797275 I2914551 AT&T 50.58 I2914551 30 CHECK TOTAL: 09797312 I2914562 Fla Power & Light 09797320 I2914734 Ft Pierce Utility Authority I2914868 CHECK TOTAL: 09797393 I2914651 Severn Trent Env Services Inc I2914651 I2914651 I2914652 I2914652 CHECK TOTAL: 09797403 I2914787 Sprint H0001479 I2914887 Seacoast National Bank I2914887 CHECK TOTAL: FUND TOTAL: .39 80.97 1,363.90 28,432.60 29,796.50 1,339.68 535.31 6,545.44 700.09 958.00 10,078.52 17.37 470.56 110.02 580.58 40,563.10 PAGE 79 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 F0: 478 - No Cty Util Dist -Renewal & Replace CHECK INVOICE VENDOR TOTAL 09797393 I2914651 Severn Trent Env Services Inc 706.71 H0001479 I2914887 Seacoast National Bank 78.79 I2914887 18.45 CHECK TOTAL: 97.24 FUND TOTAL: 803.95 C7 • 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 479 - No Cty Util Dist -Capital Facilities CHECK INVOICE VENDOR TOTAL H0001479 I2914887 Seacoast National Bank 22.38 I2914887 95.64 CHECK TOTAL: 118.C2 FUND TOTAL: 118.C2 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 w: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09797419 I2914677 Toshiba Business Solutions 125.00 I2914793 204.38 CHECK TOTAL: 329.38 H0001479 I2914887 Seacoast National Bank 466.89 I2914887 1,996.35 CHECK TOTAL: 2,463.24 FUND TOTAL: 2,792.62 U LJ 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0000865 I2914663 Lutzke, Daniel J 2,000.00 09797327 I2914817 Guardian Life Ins Co of Americ 3,224.96 I2914817 275.71 I2914817 1,924.68 I2914817 25,837.73 I2914817 4,022.34 I2914817 8,190.73 I2914817 3,350.58 I2914817 384.06 I2914817 876.84 I2914817 1,742.96 CHECK TOTAL: 49,830.59 09797388 I2914699 Sam's Club 646.08 I2914699 699.92 CHECK TOTAL: 1,346.00 09797425 I2914886 United Parcel Service 23.22 H0001479 I2914887 Seacoast National Bank 153.87 I2914887 35.99 CHECK TOTAL: 189.86 H5000508 I2914891 WEB -TPA 21,161.02 I2914891 742.14 I2914891 1,226.94 I2914891 2,445.18 I2914891 1,632.44 I2914891 5,634.75 I2914891 4,089.97 I2914891 8,085.40 I2914891 57,616.65 CHECK TOTAL: 102,634.49 H5000509 I2914890 WEB -TPA 80.08 I2914890 458.64 I2914890 538.72 I2914890 1,390.48 I2914890 1.42 I2914890 2.84 I2914890 327.60 I2914890 21.30 I2914890 58.22 I2914890 65.52 I2914890 131.04 06/26/09 FZABWARR FTS: 505 CHECK H5000509 ST. LUCIE COUNTY - BOARD WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 - Health Insurance Fund INVOICE VENDOR I2914890 - Continued I2914890 I2914890 H5000510 I2914896 WEB -TPA I2914896 I2914896 I2914896 I2914896 I2914896 I2914896 I2914896 I2914896 I2914896 I2914896 I2914896 I2914896 I2914896 I2914896 I2914896 I2914896 • I2914896 H5000511 I2914889 WEB -TPA I2914889 I2914889 I2914889 I2914889 I2914889 I2914889 I2914889 H5000512 I2914900 WEB -TPA I2914900 I2914900 I2914900 I2914900 I2914900 I2914900 I2914900 I2914900 I2914900 I2914900 0 TOTAL 4,579.12 131.04 2.84 CHECK TOTAL: 7,788.86 595.68 312.43 224.96 1,460.38 203.32 893.86 1,022.41 2,307.58 9,532.58 564.80 324.28 100.20 894.43 1,297.10 2,025.60 240.70 10,026.20 1,069.70 CHECK TOTAL: 33,096.21 180.75 2,624.68 25,358.87 9,472.15 36,308.54 13,142.23 135,229.96 809.54 CHECK TOTAL: 223,126.72 90.90 55.55 313.10 136.35 40.40 1,501.20 756.00 759.60 266.40 129.60 61.20 PAGE 84 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL H5000512 I2914900 - Continued 39.60 I2914900 223.20 12914900 86.40 I2914900 28.80 I2914900 36.00 I2914900 217.00 I2914900 106.00 I2914900 107.50 I2914900 37.00 12914900 21.00 12914900 9.00 12914900 5.50 12914900 31.00 12914900 13.50 12914900 4.00 I2914900 34,965.47 I2914900 16,776.58 I2914900 17,733.04 12914900 6,185.41 I2914900 2,054.36 12914900 1,379.62 12914900 890.39 12914900 5,376.41 12914900 1,398.38 I2914900 806.07 I2914900 1,388.80 I2914900 678.40 12914900 688.00 I2914900 236.80 12914900 134.40 12914900 57.60 I2914900 35.20 I2914900 198.40 I2914900 86.40 12914900 25.60 12914900 4,774.00 12914900 2,332.00 12914900 2,365.00 12914900 814.00 12914900 462.00 I2914900 198.00 I2914900 121.00 I2914900 682.00 12914900 297.00 I2914900 88.00 I2914900 2,191.70 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 F*: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL H5000512 I2914900 - Continued 1,070.60 I2914900 1,085.75 I2914900 373.70 I2914900 212.10 CHECK TOTAL: 113,237.98 FUND TOTAL: 533,273.93 • 0 PAGE 86 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09797423 I2914719 Tropic Automotive Repair Inc 360.16 I2914719 1,000.00 CHECK TOTAL: 1,360.16 FUND TOTAL: 1,360.16 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 isD: 611 - Tourist Development Trust -Adv Fund CHECK INVOICE VENDOR TOTAL 09797294 I2914583 Collinson and Company Inc. 11,500.00 H0001479 I2914887 Seacoast National Bank 116.52 I2914887 27.25 CHECK TOTAL: 143.77 FUND TOTAL: 11,643.77 • 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09797308 I2914818 Everlove & Associates 5,364.50 I2914820 100.00 I2914821 404 80 CHECK TOTAL: 5,869.30 FUND TOTAL: 5,869.30 PAGE 89 El 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 For: 630 - Tax Deed Overbid Agency Fund CHECK INVOICE VENDOR TOTAL 09797368 I2914833 Everlove & Associates 7,827.07 09797416 I2914834 Everlove & Associates 7,827.07 FUND TOTAL: 15,654.14 L 9 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0000892 12914782 Teamsters Local Union #769 3,216.50 09797285 I2914842 Child Support Enforcement 68.31 09797303 I2914840 Educational Credit Mgmt Corp 86.20 09797306 12914841 Erskine & Fleisher 40.00 09797323 12914838 General Revenue Corporation 123.92 09797331 I2914861 Hayt Hayt & Landau 34.14 09797340 12914774 Internal Revenue Service 25.00 09797386 I2914863 Rolfe & Lobello. P.A. 260.00 09797389 I2914865 Santos, Tina 173.08 09797426 12914588 United Way Of St Lucie County 40.00 09797427 12914790 United Way Of St Lucie County 544.24 09797429 12914867 US Dept of Education 93.76 H0001474 I2914594 Seacoast National Bank 426.40 I2914594 4,893.45 12914594 1,823.21 CHECK TOTAL: 7,143.06 H0001477 12914893 St Lucie Co Board Of Commissio 6,443.68 H0001478 I2914892 St Lucie Co Board Of Commissio 770.48 H0001479 I2914887 Seacoast National Bank 70,919.91 I2914887 16,586.22 I2914887 112,314.98 CHECK TOTAL: 199,821.11 H0001480 I2914894 Clerk of Circuit Court Escambi 40.00 H0001481 I2914895 Sullivan County 190.00 H0001482 12914897 Fla Dept of State 3,576.60 H0001483 12914898 NYS Child Support Processing C 330.00 H0001484 12914899 Fla Dept of State 605.25 FUND TOTAL: 223,625.33 PAGE 91 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 F#: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 512000 Salaries 100 1,627.50 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 19,015.43 515000 Special Pay 100 300.00 515100 Special -Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 7,720.80 514000 Overtime 100 606.72 515100 Special -Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 17,446.72 515000 Special Pay 100 300.00 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 1,173.19 515000 Special Pay 100 300.00 515100 Special -Cell Phone Allowance 100 36.92 1350 512000 Salaries 100 9,666.55 1410 512000 Salaries 100 28,761.60 515000 Special Pay 100 300.00 l 512000 Salaries 100 2,457.60 lot 512000 Salaries 100 1,019.23 1920 512000 Salaries 100 2,303.20 1925 512000 Salaries 100 6,028.95 514000 Overtime 100 209.76 1926 512000 Salaries 100 2,046.40 513000 Salaries -Part Time W/Benefits 100 9,253.56 514000 Overtime 100 403.79 515100 Special -Cell Phone Allowance 100 27.69 1929 512000 Salaries 100 10,165.85 1930 512000 Salaries 100 14,029.61 514000 Overtime 100 24.07 19301 512000 Salaries 100 21,147.57 514000 Overtime 100 20.96 515000 Special Pay 100 300.00 515100 Special -Cell Phone Allowance 100 36.92 1955 512000 Salaries 100 78,856.42 515000 Special Pay 100 300.00 515100 Special -Cell Phone Allowance 100 166.14 2360 512000 Salaries 100 787.68 512000 Salaries 200 787.68 512000 Salaries 200 6,320.40 2510 512000 Salaries 200 2,852.80 514000 Overtime 200 272.10 0 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2920 512000 Salaries 200 13,487.20 3715 512000 Salaries 300 21,268.62 515000 Special Pay 300 300.00 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 7,245.61 3921 512000 Salaries 300 5,963.27 515100 Special -Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 10,312.13 513000 Salaries -Part Time W/Benefits 500 338.00 513100 Salaries -Temporary Employees 500 697.52 515000 Special Pay 500 300.00 515100 Special -Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 10,165.20 515000 Special Pay 600 300.00 515100 Special -Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 62,159.43 513000 Salaries -Part Time W/Benefits 700 2,565.27 513100 Salaries -Temporary Employees 700 275.12 7210 512000 Salaries 700 77,101.36 513000 Salaries -Part Time W/Benefits 700 928.20 514000 Overtime 700 679.32 515100 Special -Cell Phone Allowance 700 46.16 72101 512000 Salaries 700 9,438.40 515100 Special -Cell Phone Allowance 700 41.54 7215 512000 Salaries 700 4,175.12 515100 Special -Cell Phone Allowance 700 18.46 7216 512000 Salaries 7102 1,992.92 512000 Salaries 7103 7,770.64 512000 Salaries 7106 6,089.60 513000 Salaries -Part Time W/Benefits 7103 2,266.08 513000 Salaries -Part Time W/Benefits 7106 72.00 513100 Salaries -Temporary Employees 7102 862.17 513100 Salaries -Temporary Employees 7103 325.23 513100 Salaries -Temporary Employees 7109 106.00 513100 Salaries -Temporary Employees 7109 23,923.73 514000 Overtime 7102 237.33 514000 Overtime 7103 128.97 514000 Overtime 7109 825.41 515100 Special -Cell Phone Allowance 7103 60.00 515100 Special -Cell Phone Allowance 7106 41.54 7220 512000 Salaries 700 3,899.21 7310 512000 Salaries 700 2,874.40 7510 512000 Salaries 700 8,817.05 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FV: 001 - General Fund ORGN ACCOUNT PROG 7510 513100 Salaries -Temporary Employees 700 513100 Salaries -Temporary Employees 7109 514000 Overtime 700 515100 Special -Cell Phone Allowance 700 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 87.90 106.00 505.12 18.46 2,061.20 832.16 3,464.67 36.92 1,592.40 456.48 573,407.59 06/26/09 ST. LUCIE COUNTY — BOARD FZABWARR PAYROLL LIST #39— 20—JUN-2009 TO 26—JUN-2009 FUND: 001184— CDBG 07 ORGN ACCOUNT 6420 512000 Salaries PROG FUND TOTAL: PAGE 4 AMOUNT 1,242.40 1,242.40 K 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #39- 20-JUN-2009 TO 26-JUN-2009 F&: 001188- Section 112/MPO/Fhwa/Planning 2007 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 10,324.80 FUND TOTAL: 10,324.80 0 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 001194- U.S. Dept of Housing & Community ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 6 AMOUNT 266.27 266.27 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FJ: 001434- Fla Comm for the Disadvantaged Tran ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: • 0 PAGE 7 AMOUNT 879.78 879.78 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 001436- INTACT Inspired Network to Achieve ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 8 AMOUNT 1,102.40 1,102.40 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FW: 001501- CSBG 2008-2009 Dept of Health and H ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: • n LJ PAGE 9 AMOUNT 1,386.80 1,386.80 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG 4115 512000 Salaries 400 512000 Salaries 400 FUND TOTAL: PAGE 10 AMOUNT 19, 972.96 38,227.22 58,200.18 n 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 F4f: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 513000 Salaries -Part Time W/Benefits 400 1,090.64 FUND TOTAL: 1,090.64 C 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG 4110 512000 Salaries 400 514000 Overtime 400 515100 Special -Cell Phone Allowance 400 FUND TOTAL: PAGE 12 AMOUNT 47,421.54 172.17 73.84 47,667.55 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 F*: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 22,468.99 514000 Overtime 400 12.47 515100 Special -Cell Phone Allowance 400 36.92 FUND TOTAL: 22,518.38 0 • 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG 4109 512000 Salaries 400 514000 Overtime 400 515100 Special -Cell Phone Allowance 400 4117 512000 Salaries 400 515000 Special Pay 400 FUND TOTAL: PAGE 14 AMOUNT 9,940.81 550.62 41.54 7,207.20 300.00 18, 040.17 n 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FW: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 19,483.61 512000 Salaries 1924 4,030.44 15101 512000 Salaries 100 18,218.29 514000 Overtime 100 113.16 2415 512000 Salaries 200 20,921.68 514000 Overtime 200 96.82 3920 512000 Salaries 1924 1,640.92 512000 Salaries 300 7,056.20 515100 Special -Cell Phone Allowance 1924 18.46 515100 Special -Cell Phone Allowance 300 36.92 6240 512000 Salaries 600 5,067.56 513000 Salaries -Part Time W/Benefits 600 766.71 514000 Overtime 600 513.29 FUND TOTAL: 77,964.06 • • 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG 2415 512000 Salaries 200 3715 512000 Salaries 300 3725 512000 Salaries 300 514000 Overtime 300 4117 512000 Salaries 400 515100 Special -Cell Phone Allowance 400 FUND TOTAL: PAGE 16 AMOUNT 1,058.40 1,022.50 1,112.80 10.43 2,208.00 18.46 5,430.59 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 Fef: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 8,710.50 514000 Overtime 100 57.18 515100 Special -Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 81,650.44 513000 Salaries -Part Time W/Benefits 200 2,634.24 513100 Salaries -Temporary Employees 200 3,731.77 514000 Overtime 200 136.92 514000 Overtime 200 17,890.78 515100 Special -Cell Phone Allowance 200 78.46 2360 512000 Salaries 200 12,298.04 712 512000 Salaries 1645 5,961.60 512000 Salaries 1647 2,813.60 513000 Salaries -Part Time W/Benefits 1647 5,740.51 514000 Overtime 1645 185.72 514000 Overtime 1647 4.29 515100 Special -Cell Phone Allowance 1645 18.46 515100 Special -Cell Phone Allowance 1647 46.15 FUND TOTAL: 141,977.12 r� U 0 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur ORGN ACCOUNT PROG 2120 512000 Salaries 200 FUND TOTAL: PAGE 18 AMOUNT 1,113.60 1,113.60 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 F*: 107002- Fine & Forfeiture Fund -E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,113.60 FUND TOTAL: 1,113.60 n LJ • 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 107006- F&F Fund -Court Related Technology ORGN ACCOUNT 601 512000 Salaries PROG 6000 FUND TOTAL: AMOUNT 8,736.95 8,736.95 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 Fo: 107204- FL Dept Juvenile Justice -DMC Civil ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 1,507.10 FUND TOTAL: 1,507.10 r �J 0 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 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 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 F 130 - SLC Public Transit MSTU w ORGN ACCOUNT 4910 512000 Salaries • • PROG 400 FUND TOTAL: PAGE 23 AMOUNT 2,176.18 2,176.18 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 140 - Airport Fund ORGN ACCOUNT PROG 4210 512000 Salaries 400 513000 Salaries -Part Time W/Benefits 400 515100 Special -Cell Phone Allowance 400 FUND TOTAL: PAGE 24 AMOUNT 14,245.40 559.50 36.92 14,841.82 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 Ff: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 31,539.84 512000 Salaries 6905 11.45 512000 Salaries 6906 699.20 513000 Salaries -Part Time W/Benefits 600 4,069.03 513100 Salaries -Temporary Employees 600 1,985.30 514000 Overtime 600 2,108.03 515100 Special -Cell Phone Allowance 600 18.46 FUND TOTAL: 40,431.31 • 0 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 150 - Impact Fee Collections ORGN ACCOUNT 1300 512000 Salaries P ROG 100 FUND TOTAL: PAGE 26 AMOUNT 1,523.20 1,523.20 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 Fff: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,332.80 514000 Overtime 200 663.90 515100 Special -Cell Phone Allowance 200 18.46 FUND TOTAL: 4,015.16 • 0 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 183 - Ct Administrator -19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries PROG 6000 FUND TOTAL: PAGE 28 AMOUNT 3,009.49 3,009.49 06/26/09 ST. LUCIE COUNTY- BOARD PAGE 29 FZABWARR PAYROLL LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FV: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 4,813.12 513000 Salaries -Part Time W/Benefits 6000 591.60 FUND TOTAL: 5,404.72 0 0 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG 3710 512000 Salaries 300 FUND TOTAL: PAGE 30 AMOUNT 4,966.40 4,966.40 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 F0: 185009- FHFA SHIP 2007/2008 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,042.02 515100 Special -Cell Phone Allowance 500 18.46 FUND TOTAL: 2,060.48 U • 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 189201- FHFC Hurricane Housing Recovery Pla ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 32 AMOUNT 2,948.80 2,948.80 K 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 Fig : 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 57,269.03 514000 Overtime 300 626.56 515100 Special -Cell Phone Allowance 300 115.38 FUND TOTAL: 58,010.97 • • 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG 7250 512000 Salaries 700 513000 Salaries -Part Time W/Benefits 700 515100 Special -Cell Phone Allowance 700 7260 512000 Salaries 700 513000 Salaries -Part Time W/Benefits 700 FUND TOTAL: PAGE 34 AMOUNT 10,024.80 1,565.51 18.46 5,418.40 3,606.42 20,633.59 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 F*: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 3,355.02 515100 Special -Cell Phone Allowance 300 18.46 FUND TOTAL: 3,373.48 0 0 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG 3510 512000 Salaries 300 FUND TOTAL: PAGE 36 AMOUNT 535.67 535.67 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 F*: 461 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 75201 512000 Salaries 700 15,269.94 513000 Salaries -Part Time W/Benefits 700 626.18 514000 Overtime 700 3,086.06 515100 Special -Cell Phone Allowance 700 23.08 FUND TOTAL: 19,005.26 • • 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG 3604 512000 Salaries 300 515100 Special -Cell Phone Allowance 300 FUND TOTAL: PAGE 38 AMOUNT 7,863.75 18.46 7,882.21 06/26/09 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 F&: 478 - No Cty Util Dist -Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 736.47 3602 512000 Salaries 300 580.42 FUND TOTAL: 1,316.89 • 0 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 479 - No Cty Util Dist -Capital Facilities ORGN ACCOUNT 3600 512000 Salaries 3602 512000 Salaries PROG 300 300 FUND TOTAL: PAGE 40 AMOUNT 828.22 758.06 1,586.28 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FW: 491 - Building Code Fund ORGN ACCOUNT PROG 2415 512000 Salaries 200 FUND TOTAL: • .7 PAGE 41 AMOUNT 33,425.61 33,425.61 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG 1331 512000 Salaries 100 FUND TOTAL: PAGE 42 AMOUNT 2,6S8.00 2,658.00 E 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 F 611 - Tourist Development Trust -Adv Fund q ORGN ACCOUNT 5210 512000 Salaries 0 PROG 500 FUND TOTAL: PAGE 43 AMOUNT 1, 905.77 1,905.77 06/26/09 FZABWARR FUND TITLE 001 001113 001164 001180 001184 001188 001194 001434 001436 001500 001501 001505 001506 001507 101 101001 101002 101003 101004 101006 102 102001 102809 107 107001 107002 107003 107006 107204 107205 113 114 116 117 119 123 127 128 130 130207 130208 136 138 140 140135 140335 140356 140357 ST. LUCIE COUNTY - BOARD WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND SUMMARY General Fund CDBG Supp Disaster Recovery Subgran USDOJ Violence Against Women Grant US Dept Housing HUD Shelter Plus Gr CDBG 07 Section 112/MPO/Fhwa/Planning 2007 U.S. Dept of Housing & Community 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 Us Dept of Health Earned Income Tax USDA NRCS Tropical Storm Fay Damage 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 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 Harmony Heights 3 Fund Harmony Heights 4 Fund Sunland Gardens Fund Sunrise Park Fund Holiday Pines Fund Queens Cove Lighting Dist#13 Fund Pine Hollow Street Lighting MSTU Kings Hwy Industrial Park Lighting SLC Public Transit MSTU FDOT Fized Route Grant FCTD TRIP 08/09 Monte Carlo Lighting MSTU#4 Fund Palm Lake Gardens MSTU Fund Airport Fund FAA Security Fencing & Runway 9L/27 Parallel Runway Design-9L/27R FDOT Airport Master Plan Update FDOT Acquire 29 Acres PAGE 1 EXPENSES PAYROLL 0 201,554.69 573,407.59 298,301.48 0.00 14,468.83 0.00 8,674.00 0.00 42,256.44 1,242.40 10,609.22 10,324.80 3,680.16 266.27 65.19 879.78 1,554.92 1,102.40 238.46 0.00 13,967.69 1,386.80 3,194.06 0.00 2,770.94 0.00 3, 016, 745.04 0.00 407,282.32 58,200.18 83.43 1,090.64 21,591.27 47,667.55 5,931.48 22,518.38 9,789.17 18,040.17 20,161.55 0.00 6,433.34 77,964.06 2,820.77 5,430.59 19,855.20 0.00 259, 820.62 141, 977.12 86.54 1,113.60 3,197.60 1,113.60 2,276.18 0.00 8,670.29 8,736.95 108.49 1,507.10 189.16 2,076.00 235.38 0.00 513.70 0.00 574.07 0.00 142.96 0.00 888.52 0.00 362.52 0.00 373.54 0.00 499.55 0.00 811.56 2,176.18 17,960.73 0.00 3,327.82 0.00 1,745.74 0.00 257.06 0.00 847,626.66 14,841.82 6,692.82 0.00 352.25 0.00 9,319.25 0.00 902,000.00 0.00 06/26/09 ST. LUCIE COUNTY - BOARST LUCIE COUNTY PAGE (TIO N �T. 6 ABWARR WARRANT LIST #39- 20 -JUN -2009 6- JO NP 2009 FUND SUMMARY 20 A 29 PM 3 04 FUND TITLE EXPENSES PAYROLL 001- General Fund 201,554.69 573,407.59 001113 CDBG Supp Disaster Recovery Subgran 298,301.48 0.00 001164 USDOJ Violence Against Women Grant 14,468.83 0.00 001180 US Dept Housing HUD Shelter Plus Gr 8,674.00 0.00 001184 CDBG 07 42,256.44 1,242.40 001188 Section 112/MPO/Fhwa/Planning 2007 10,609.22 10,324.80 001194 U.S. Dept of Housing & Community 3,680.16 266.27 001434 Fla Comm for the Disadvantaged Tran 65.19 879.78 001436 INTACT Inspired Network to Achieve 1,554.92 1,102.40 001500 FDEM Emergency Mgmt Performance 238.46 0.00 001501 CSBG 2008-2009 Dept of Health and H 13,967.69 1,386.80 001505 FDCA Emerg. Mgmt Prep & Assist FY09 3,194.06 0.00 001506 Us Dept of Health Earned Income Tax 2,770.94 0.00 001507 USDA NRCS Tropical Storm Fay Damage 3,016,745.04 0.00 101 Transportation Trust Fund 407,282.32 58,200.18 101001 Transportation Trust Interlocals 83.43 1,090.64 101002 Transportation Trust/80o Constitut 21,591.27 47,667.55 101003 Transportation Trust/Local Option 5,931.48 22,518.38 101004 Transportation Trust/County Fuel Tx 9,789.17 18,040.17 101006 Transportation Trust/Impact Fees 20,161.55 0.00 2 Unincorporated Services Fund 6,433.34 77,964.06 001 02809 Drainage Maintenance MSTU 2,820.77 5,430.59 Paradise Park Phase 2 SFWMD 19,855.20 0.00 107 Fine & Forfeiture Fund 259,820.62 141,977.12 107001 Fine & Forfeiture Fund -Wireless Sur 86.54 1,113.60 107002 Fine & Forfeiture Fund -E911 Surchar 3,197.60 1,113.60 107003 Fine & Forfeiture Fund -800 Mhz Oper 2,276.18 0.00 107006 F&F Fund -Court Related Technology 8,670.29 8,736.95 107204 FL Dept Juvenile Justice -DMC Civil 108.49 1,507.10 107205 Juvenile Justice & Delinquency Prev 189.16 2,076.00 113 Harmony Heights 3 Fund 235.38 0.00 114 Harmony Heights 4 Fund 513.70 0.00 116 Sunland Gardens Fund 574.07 0.00 117 Sunrise Park Fund 142.96 0.00 119 Holiday Pines Fund 888.52 0.00 123 Queens Cove Lighting Dist#13 Fund 362.52 0.00 127 Pine Hollow Street Lighting MSTU 373.54 0.00 128 Kings Hwy Industrial Park Lighting 499.55 0.00 130 SLC Public Transit MSTU 811.56 2,176.18 130207 FDOT Fized Route Grant 17,960.73 0.00 130208 FCTD TRIP 08/09 3,327.82 0.00 136 Monte Carlo Lighting MSTU#4 Fund 1,745.74 0.00 138 Palm Lake Gardens MSTU Fund 257.06 0.00 140 Airport Fund 847,626.66 14,841.82 140135 FAA Security Fencing & Runway 9L/27 6,692.82 0.00 140335 Parallel Runway Design-9L/27R 352.25 0.00 56 FDOT Airport Master Plan Update 9,319.25 0.00 1 57 FDOT Acquire 29 Acres 902,000.00 0.00 06/26/09 gT7;LUCIE COUNTY - BOARD PAGE 2 I FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 t, FUND SUMMARY FUND TITLE EXPENSES 140358 FDOT Update Master Drainage Plan 7,165.96 140359 FDOT Environmental Mitigation 9,644.44 150 Impact Fee Collections 115.00 160 Plan Maintenance RAD Fund 6,174.96 183 Ct Administrator -19th Judicial Cir 14,396.68 183001 Ct Administrator-Arbitration/Mediat 300.00 183004 Ct Admin.- Teen Court 395.38 184205 FDEP Fort Pierce Shore Protection P 313.98 184209 FDEP - Fort Pierce Shore Protection 26,548.32 184212 Fort Pierce IMP Implementation 16,284.56 185009 FHFA SHIP 2007/2008 13,403.15 189201 FHFC Hurricane Housing Recovery Pla 37,057.05 310002 Impact Fees -Parks 505.00 316 County Capital 4,635.00 316001 5th Cent Fuel -Capital 75.00 318 County Capital -Transportation Bond 7,714.36 401 Sanitary Landfill Fund 43,516.96 418 Golf Course Fund 9,950.03 451 S. Hutchinson Utilities Fund 315.80 458 SH Util-Renewal & Replacement Fund 39.61 461 Sports Complex Fund 19,022.57 471 No County Utility District-Operatin 40,563.10 478 No Cty Util Dist -Renewal & Replace 803.95 479 No Cty Util Dist -Capital Facilities 118.02 491 Building Code Fund 2,792.62 505 Health Insurance Fund 533,273.93 505001 Property/Casualty Insurance Fund 1,360.16 611 Tourist Development Trust -Adv Fund 11,643.77 625 Law Library 5,869.30 630 Tax Deed Overbid Agency Fund 15,654.14 801 Bank Fund 223,625.33 PAYROLL 0.00 0.00 1,523.20 4,015.16 3,009.49 0.00 5,404.72 0.00 0.00 0.00 2,060.48 2,948.80 0.00 0.00 0.00 0.00 58,010.97 20,633.59 3,373.48 535.67 19,005.26 7,882.21 1,316.89 1,586.28 33,425.61 2,658.00 0.00 1,905.77 0.00 0.00 0.00 GRAND TOTAL: 7,233,340.79 1,162,359.56 06/26/09 FZABWARR Fe TITLE 140358 140359 150 160 183 183001 183004 184205 184209 184212 185009 189201 310002 316 316001 318 401 418 451 458 461 471 4 4 505 505001 611 625 630 801 0 ST. LUCIE COUNTY - BOARD WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND SUMMARY FDOT Update Master Drainage Plan FDOT Environmental Mitigation Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator -19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court FDEP Fort Pierce Shore Protection P FDEP - Fort Pierce Shore Protection Fort Pierce IMP Implementation FHFA SHIP 2007/2008 FHFC Hurricane Housing Recovery Pla Impact Fees -Parks County Capital 5th Cent Fuel -Capital County Capital -Transportation Bond Sanitary Landfill Fund Golf Course Fund S. Hutchinson Utilities Fund SH Util-Renewal & Replacement Fund Sports Complex Fund No County Utility District-Operatin No Cty Util Dist -Renewal & Replace No Cty Util Dist -Capital Facilities Building Code Fund Health Insurance Fund Property/Casualty Insurance Fund Tourist Development Trust -Adv Fund Law Library Tax Deed Overbid Agency Fund Bank Fund GRAND TOTAL: EXPENSES 7,165.96 9, 644.44 115.00 6,174.96 14,396.68 300.00 395.38 313.98 26,548.32 16,284.56 13,403.15 37,057.05 505.00 4,635.00 75.00 7,714.36 43,516.96 9, 950.03 315.80 39.61 19,022.57 40,563.10 803.95 118.02 2,792.62 533,273.93 1,360.16 11,643.77 5,869.30 15,654.14 223,625.33 7, 233, 340.79 PAGE PAYROLL 0.00 0.00 1,523.20 4,015.16 3,009.49 0.00 5,404.72 0.00 0.00 0.00 2,060.48 2,948.80 0.00 0.00 0.00 0.00 58,010.97 20,633.59 3,373.48 535.67 19,005.26 7,882.21 1,316.89 1,586.28 33,425.61 2,658.00 0.00 1,905.77 0.00 0.00 0.00 1, 162, 359.56 2 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 20,502.07 GRAND TOTAL: 20,502.07 PAGE 1 PAYROLL 40,431.31 40,431.31 06/26/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #39- 20 -JUN -2009 TO 26 -JUN -2009 FUND SUMMARY- EROSION F� TITLE EXPENSES 184 Erosion Control Operating Fund 29,862.58 GRAND TOTAL: 29,862.58 0 PAGE 1 PAYROLL 4,966.40 4,966.40