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07/10/09 I2915630 ST. LUCIE COUNTY - BOARD FZABWARR 12915632 WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 feD: 001 - General Fund 11,600.83 CHECK INVOICE VENDOR TOTAL !0000925 I2915594 Coward, Douglas 309.02 !0000927 I2915290 Grande, Charles 45.70 !0000929 I2915287 Lueke, Heather S 196.65 !0000931 I2915288 McIntyre, Daniel 240.65 !0000932 I2915381 Munyan, Susan J 14.68 !0000935 I2915419 Stanford, Donna M 196.00 !0000942 I2915483 Dave Fixes Cars 100.50 !0000944 I2915467 Glover Oil Co 16,819.33 I2915468 19,624.25 CHECK TOTAL: 36,443.58 !0000949 I2915630 Madsen Goldman & Holcomb LLP 9,225.78 12915632 2,375.05 CHECK TOTAL: 11,600.83 00951 I2915562 Presidio Network Solutions Inc 22,750.94 !0000957 I2915429 Water Safety Products 93.38 09797564 I2915454 lst Fire & Security 825.00 I2915590 75.00 I2915591 131.08 CHECK TOTAL: 1,031.08 09797568 I2915305 American Planning Association 496.00 09797571 I2915386 Applied Aquatic Technology 202.50 09797572 I2915588 Aquagenix 175.00 I2915589 80.00 CHECK TOTAL: 255.00 09797574 I2915352 Arriola, Lolita 96.60 09797577 I2915509 AT&T 700.35 I2915509 692.35 I2915512 344.48 I2915512 84.50 I2915527 344.47 CHECK TOTAL: 2,166.15 PAGE 1 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 Fif. 001 - General Fund CHECK INVOICE VENDOR TOTAL 09797580 I2915382 Big John Feed And Supply 128.73 09797583 I2915583 CarQuest 6.60- CREDIT MEMO I2915585 78.99 CHECK TOTAL: 72.39 09797586 I2915528 Children's Home Society 5,500.00 09797587 I2915542 Children's Home Society 50.00 09797588 I2915556 Circle H Citrus Inc 123.80 I2915573 91.45 I2915574 71.45 I2915574 190.52 I2915574 95.26 I2915582 23.82 I2915584 23.82 I2915587 190.52 I2915587 214.34 I2915587 214.34 I2915587 428.67 I2915587 23.82 • I2915587 142.89 I2915593 105.74 CHECK TOTAL: 1,940.44 09797592 I2915656 Circle H Citrus Inc 140.00 09797598 I2915579 Coverall of Palm Beach 156.00 09797600 I2915390 David Brooks Enterprises Inc 49,088.70 I2915392 3,707.29 I2915393 3,707.29- CREDIT MEMO I2915399 6,626.19 I2915400 348.75 I2915402 348.75- CREDIT MEMO I2915478 147,768.96 I2915478 73,399.15 CHECK TOTAL: 276,883.00 09797601 I2915464 DeBartolo Stucco Inc. 3,036.00 09797609 I2915597 Extension Professional Associa 1,781.00 09797612 I2915432 Fire Equipment Services Inc 45.00 I2915432 64.00 0 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09797612 12915432 - Continued 45.00 CHECK TOTAL: 154.00 09797613 12915561 Fla Dept of Management Service 61.65 09797614 I2915578 Fla Dept of State 38.74 09797615 12915469 Fla Medicaid County Billing 92,019.57 I2915469 18,843.97 CHECK TOTAL: 110,863.54 09797616 12915506 Fla Power & Light 323.41 09797617 I2915507 Fla Power & Light 270.99 09797618 12915502 Fla Power & Light 2,632.84 09797620 12915581 Ft Pierce Alternator Service 102.90 09797621 12915479 Ft Pierce Utility Authority 65.58 I2915489 13.25 12915497 6.59 12915497 1,295.09 I2915497 22.84 12915497 64.27 12915497 28.01 12915497 46.29 12915497 27.51 12915497 293.94 12915497 901.15 12915563 42,436.40 12915564 11,185.00 CHECK TOTAL: 56,385.92 09797624 12915401 Golf Specialties Inc 2,385.00 09797626 12915604 Gregory, Brent 1,375.00 09797629 12915309 Hulett Environmental Svc Inc 8.00 I2915309 20.00 12915309 8.00 I2915309 20.00 I2915309 15.00 12915445 15.00 12915446 15.00 CHECK TOTAL: 101.00 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 F&: 001 - General Fund PAGE 4 CHECK INVOICE VENDOR TOTAL 09797631 I2915304 ICMA 200.00 09797635 I2915645 Iron Speed Inc 4,790.00 09797637 I2915430 Iron Speed Inc 425.00 09797642 I2915311 Kelly Services 445.06 I2915359 515.20 I2915360 515.20 I2915361 328.44 I2915560 287.50 CHECK TOTAL: 2,091.40 09797645 I2915362 Kleckner, Tiffany 123.00 09797648 I2915322 Manpower Staffing Services Inc 558.80 I2915324 215.68 I2915326 80.88 I2915327 235.94 I2915329 224.70 I2915330 187.25 I2915407 455.68 0 CHECK TOTAL: 1,958.93 09797650 I2915424 MCI Communications Services IN 3,601.61 09797653 I2915366 Moran, Kenneth J 220.50 09797654 I2915625 Mr Brian 1,500.00 09797655 I2915302 Municipal Code Corp 102.00- CREDIT MEMO I2915303 901.00 CHECK TOTAL: 799.00 09797656 I2915338 Napa Auto Parts 4.99 09797660 I2915607 Nextel 19.26 I2915627 57.77 I2915629 57.21 CHECK TOTAL: 134.24 09797661 I2915333 Norris, Patricia 150.00 I2915335 45.00 I2915369 30.00 CHECK TOTAL: 225.00 09797665 I2915370 Ottesen, Charles 112.00 0 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09797666 12915337 Ottesen, Charles 24.00 09797667 I2915371 Picchiarini, John M 24.50 09797669 12915558 Pitney Bowes Inc 882.00 09797673 12915404 Reddy Ice 39.60 09797679 I2915264 Ross, Charles 178.20 12915265 488.00 CHECK TOTAL: 666.20 09797686 I2915536 Sims Wilkerson Cartier Enginee 6,400.00 09797689 I2915598 Southern Janitor Supply Inc 1,284.75 09797691 12915266 St Lucie Co Property Appraiser 981,858.35 09797692 I2915518 St Lucie Co Utilities 522.49 09797696 I2915396 Teamsters Local Union #769 15.00 09797699 I2915261 Toshiba Business Solutions 14.57 12915408 94.01 12915553 7.29 I2915557 182.80 I2915605 4.38 I2915606 156.00 CHECK TOTAL: 459.05 09797701 I2915310 Treasure Coast Courier Service 621.60 09797706 I2915257 United Parcel Service 3.60 12915608 7.53 CHECK TOTAL: 11.13 09797714 12915610 Waste Management 56.13 09797718 I2915409 Xerox Corporation 75.70 12915636 218.01 CHECK TOTAL: 293.71 09797719 12915437 Zephyrhills 12.24 I2915438 11.15 12915521 6.27 12915552 3.88 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 F*: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09797719 I2915622 - Continued 8.36 I2915623 9.85 I2915628 10.15 CHECK TOTAL: H0001492 I2915657 Seacoast National Bank I2915657 I2915657 I2915657 I2915657 I2915657 I2915657 I2915657 I2915657 I2915657 CHECK TOTAL: FUND TOTAL: • 61.90 2,001.27 7,395.14 39.78 149.92 380.46 468.03 641.06 170.08 31, 620.89 88.97 42,955.60 1,592,983.49 PAGE 6 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL 09797651 I2915505 Meridian Community Serv. Grp 22,507.00 09797693 I2915638 St Lucie Title Services Inc 75.00 I2915640 75.00 I2915641 75.00 I2915642 75.00 I2915644 75.00 CHECK TOTAL: 375.00 FUND TOTAL: 22,882.00 K v 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 Fff: 001181- FTA Section 5307 Operating & Capita CHECK INVOICE VENDOR TOTAL 09797596 I2915383 Council On Aging of St Lucie I 486.00 FUND TOTAL: 486.00 is 0 PAGE 8 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 001184- CDBG 07 CHECK INVOICE VENDOR TOTAL H0001492 I2915657 Seacoast National Bank 74.93 I2915657 17.53 CHECK TOTAL: 92.46 FUND TOTAL: 92.46 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 F*: 001188- Section 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL H0001492 I2915657 Seacoast National Bank 792.42 I2915657 185.34 CHECK TOTAL: 977.76 FUND TOTAL: 977.76 U 40 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL H0001492 I2915657 Seacoast National Bank 16.27 I2915657 3.80 CHECK TOTAL: 20.07 FUND TOTAL: 20.07 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 F001413- FL Dept. Of Transp Park & Ride �. TOTAL CHECK INVOICE VENDOR 09797581 I2915377 Callaway & Price Inc 500.00 FUND TOTAL: 500.00 • r U 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 001434- Fla Comm for the Disadvantaged Tran CHECK INVOICE VENDOR TOTAL H0001492 I2915657 Seacoast National Bank 28.72- I2915657 122.79 - CHECK TOTAL: 151.51 - FUND TOTAL: 151.51- E7 v 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 For: 001436- INTACT Inspired Network to Achieve CHECK INVOICE VENDOR TOTAL H0001492 I2915657 Seacoast National Bank 16.71 I2915657 71.45 CHECK TOTAL: 88.16 FUND TOTAL: 88.16 is PAGE 14 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 001501- CSBG 2008-2009 Dept of Health and H CHECK INVOICE VENDOR TOTAL 09797632 I2915283 Indian River State College 192.66 09797664 12915503 Okeechobee Co Board Of Commiss 7,441.30 09797671 12915504 Publix 210.70 H0001492 I2915657 Seacoast National Bank 12.00 I2915657 51.30 CHECK TOTAL: 63.30 FUND TOTAL: 7,907.96 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 F*: 001505- FDCA Emerg. Mgmt Prep & Assist FY09 CHECK INVOICE VENDOR TOTAL !0000950 I2915470 Max Davis Assoc Inc 51.73 FUND TOTAL: 51.73 C. PAGE 16 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 001506- Us Dept of Health Earned Income Tax CHECK INVOICE VENDOR TOTAL 09797712 I2915436 Vero Beach Broadcasters LLC 3,210.00 FUND TOTAL: 3,210.00 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 F101 �• - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09797674 I2915405 Reprographic Solutions Inc 121.50 H0001492 I2915657 Seacoast National Bank 2,180.80 I2915657 510.03 CHECK TOTAL: 2,690.83 FUND TOTAL: 2,812.33 0 :7 PAGE 18 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL 09797582 I2915284 Camp Dresser & McKee Inc 6,600.00 H0001492 I2915657 Seacoast National Bank 10.55 I2915657 45.08 CHECK TOTAL: 55.63 FUND TOTAL: 6,655.63 E7 E 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 F*: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL 09797573 I2915586 Aramark Uniform Services 48.60 09797588 I2915447 Circle H Citrus Inc 200.52 09797599 I2915384 CPM Mobile Welding Inc 315.75 I2915384 243.50 CHECK TOTAL: 559.25 09797603 I2915486 Dickerson Florida Inc. 277.43 I2915580 214.41 CHECK TOTAL: 491.84 09797648 I2915318 Manpower Staffing Services Inc 5,267.04 09797662 I2915461 Northside Nursery 309.15 09797672 I2915413 Ranger Construction Industries 182.40 I2915413 293.55 I2915596 465.69 I2915596 714.00 CHECK TOTAL: 1,655.64 07702 I2915420 Treasure Coast Lawns Inc 926.10 I2915421 1,323.00 I2915422 6,945.75 CHECK TOTAL: 9,194.85 H0001492 I2915657 Seacoast National Bank 2,779.22 I2915657 649.99 CHECK TOTAL: 3,429.21 FUND TOTAL: 21,156.10 • PAGE 20 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0000955 I2915496 Tiresoles of Broward 1,293.95 09797622 I2915649 Gene's Striping 78.05 09797648 I2915317 Manpower Staffing Services Inc 2,468.04 09797663 I2915443 Nortrax Equipment Co 3,810.79 H0001492 I2915657 Seacoast National Bank 2,894.79 I2915657 677.00 CHECK TOTAL: 3,571.79 FUND TOTAL: 11,222.62 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 F#: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09797621 I2915476 Ft Pierce Utility Authority 480.31 09797648 I2915320 Manpower Staffing Services Inc 1,018.40 09797709 I2915595 Universal Signs & Accessories 11,525.00 H0001492 I2915657 Seacoast National Bank 237.80 I2915657 1,016.83 CHECK TOTAL: 1,254.63 FUND TOTAL: 14,278.34 0 • PAGE 22 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09797634 I2915592 Inwood Consulting Engineers In 772.00 I2915592 1,570.11 CHECK TOTAL: 2,342.11 FUND TOTAL: 2,342.11 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FTf: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR !0000926 I2915289 Fowler, Mark 09797589 I2915543 City of Port St Lucie 09797630 I2915295 Humane Society of St Lucie Cty I2915353 CHECK TOTAL: 09797669 I2915298 Pitney Bowes Inc 09797691 I2915269 St Lucie Co Property Appraiser 09797694 I2915434 Stanley Consultants Inc 09797699 I2915554 Toshiba Business Solutions 09797718 I2915410 Xerox Corporation 09797719 I2915438 Zephyrhills H0001492 I2915657 Seacoast National Bank I2915657 • r 1 L_J CHECK TOTAL: FUND TOTAL: TOTAL 84.70 6, 995.00 295.00 28,703.00 28,998.00 1,104.00 11,485.24 3,800.00 37.71 810.00 11.15 1,090.90 4,664.71 5,755.61 59,081.41 PAGE 24 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0000953 12915256 T & J Sod Service Inc 1,368.50 09797691 12915274 St Lucie Co Property Appraiser 11,799.47 09797705 12915520 TSI Disaster Recovery LLC 3,579.52 I2915520 50,396.06 12915646 21,052.07 I2915646 51,811.00 CHECK TOTAL: 126,838.65 H0001492 12915657 Seacoast National Bank 307.49 I2915657 71.91 CHECK TOTAL: 379.40 FUND TOTAL: 140,386.02 PAGE 25 E 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 F4: 102809- Paradise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL !0000953 I2915603 T & J Sod Service Inc 460.00 09797567 I2915599 American Concrete Industries 2,750.00 09797595 I2915448 Contech/Southern LLC 192.00 FUND TOTAL: 3,402.00 • • 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 103 - Law Enforcement MSTU CHECK INVOICE VENDOR TOTAL 09797691 I2915272 St Lucie Co Property Appraiser 8,756.72 FUND TOTAL: 8,756.72 07/10/09 I2915450 ST. LUCIE COUNTY - BOARD FZABWARR AT&T WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 F 107 - Fine & Forfeiture Fund Toshiba Business Solutions CHECK INVOICE VENDOR TOTAL 09797564 I2915454 1st Fire & Security 1,072.50 I2915455 I2915657 75.00 I2915456 150.00 12915657 I2915457 225.00 I2915458 220.00 I2915459 225.00 CHECK TOTAL: 09797573 I2915450 Aramark Uniform Services 09797577 I2915512 AT&T 09797691 I2915267 St Lucie Co Property Appraiser 09797699 I2915263 Toshiba Business Solutions 09797706 12915257 United Parcel Service H0001492 I2915657 Seacoast National Bank I2915657 I2915657 I2915657 • 12915657 I2915657 CHECK TOTAL: FUND TOTAL: • 1, 967.50 25.20 84.72 130,110.81 33.68 3.59 8,779.88 355.55 509.69 2,053.40 83.15 119.21 11,900.88 144,126.38 PAGE 28 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK INVOICE VENDOR TOTAL 09797576 I2915565 AT&T 1,907.20 I2915566 1 192 00 CHECK TOTAL: 3,099.20 09797577 I2915571 AT&T 1,907.20 I2915572 1,192.00 CHECK TOTAL: 3,099.20 H0001492 I2915657 Seacoast National Bank 16.09 I2915657 68.82 CHECK TOTAL: 84.91 FUND TOTAL: 6,283.31 PAGE 29 E 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 F107002- Fine *. & Forfeiture Fund -E911 Surchar CHECK INVOICE VENDOR TOTAL H0001492 I2915657 Seacoast National Bank 68.82 I2915657 16.10 CHECK TOTAL: 84.92 FUND TOTAL: 84.92 r� 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 107003- Fine & Forfeiture Fund -800 Mhz Oper CHECK INVOICE VENDOR 09797570 I2915481 American Tower Corp 09797577 I2915509 AT&T FUND TOTAL: TOTAL 2,326.99 54.76 2,381.75 PAGE 31 0 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 F4: 107006- F&F Fund -Court Related Technology CHECK INVOICE VENDOR TOTAL !0000943 I2915531 Garretson Associates LLC 144.99 09797602 I2915530 Dell Marketing LP 1,240.80 09797658 I2915282 National Center For State Cour 600.00 09797690 I2915411 Sprint 42.00 I2915412 966.00 CHECK TOTAL: 1,008.00 H0001492 I2915657 Seacoast National Bank 121.92 I2915657 521.30 CHECK TOTAL: 643.22 FUND TOTAL: 3,637.01 • • 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 107158- USDOJ Edward Byrne Mem Justice 2009 CHECK INVOICE VENDOR TOTAL !0000952 I2915418 Sheriff St Lucie County 7,191.62 FUND TOTAL: 7,191.62 PAGE 33 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 F f : 107204- FL Dept Juvenile Justice -DMC Civil CHECK INVOICE VENDOR TOTAL 09797642 I2915358 Kelly Services 185.76 H0001492 I2915657 Seacoast National Bank 87.93 I2915657 20.56 CHECK TOTAL: 108.49 FUND TOTAL: 294.25 • r LJ PAGE 34 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 107205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0000933 I2915546 Panetta, Suzanne 152.64 !0000948 I2915368 Jutta Morris Inc 562.50 09797687 I2915540 Smith, Linda 843.75 H0001492 I2915657 Seacoast National Bank 128.73 I2915657 30.12 CHECK TOTAL: 158.85 FUND TOTAL: 1,717.74 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 F V111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09797691 I2915275 St Lucie Co Property Appraiser 93.28 FUND TOTAL: 93.28 • 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09797691 I2915276 St Lucie Co Property Appraiser 20.27 FUND TOTAL: 20.27 07/10/09 FZABWARR F*: 113 CHECK ST. LUCIE COUNTY - BOARD WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 - Harmony Heights 3 Fund INVOICE VENDOR TOTAL 09797691 I2915277 St Lucie Co Property Appraiser FUND TOTAL: 0 9.52 aw'd PAGE 38 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09797691 I2915278 St Lucie Co Property Appraiser 17.36 FUND TOTAL: 17.36 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 F 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL 09797621 I2915479 Ft Pierce Utility Authority 636.30 09797691 I2915279 St Lucie Co Property Appraiser 18.96 FUND TOTAL: 655.26 • • PAGE 40 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09797691 I2915280 St Lucie Co Property Appraiser 23.27 FUND TOTAL: 23.27 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 F 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09797691 I2915281 St Lucie Co Property Appraiser 7.64 FUND TOTAL: 7.64 • PAGE 42 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL 09797621 I2915479 Ft Pierce Utility Authority 879.40 09797691 I2915312 St Lucie Co Property Appraiser 31.29 FUND TOTAL: 910.69 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 F&: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09797691 I2915315 St Lucie Co Property Appraiser 34.11 FUND TOTAL: 34.11 • is 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09797691 I2915316 St Lucie Co Property Appraiser 9.38 FUND TOTAL: 9.38 1 07/10/09 I FZABWARR Ff: 121 CHECK 09797691 0 • ST. LUCIE COUNTY - BOARD WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 - Blakely Subdivision Fund INVOICE VENDOR TOTAL I2915319 St Lucie Co Property Appraiser FUND TOTAL: 6.18 6.18 PAGE 46 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09797691 I2915321 St Lucie Co Property Appraiser 39.83 FUND TOTAL: 39.83 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 F&: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09797691 I2915323 St Lucie Co Property Appraiser 12.00 FUND TOTAL: 12.00 • r1 U PAGE 48 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09797691 I2915328 St Lucie Co Property Appraiser 7.69 FUND TOTAL: 7.69 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 F*: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09797691 I2915336 St Lucie Co Property Appraiser 15,551.18 FUND TOTAL: 15,551.18 • 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09797596 I2915380 Council On Aging of St Lucie I 16,726.02 I2915391 12,904.03 I2915394 19 409.48 CHECK TOTAL: 09797691 I2915339 St Lucie Co Property Appraiser H0001492 I2915657 Seacoast National Bank I2915657 CHECK TOTAL: FUND TOTAL: 01 49,039.53 5,600.60 30.54 130.58 161.12 54,801.25 PAGE 51 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 Fif. 130100- FTA 5307 Capital and Operating assi CHECK INVOICE VENDOR TOTAL 09797596 I2915385 Council Aging f St Lucie I On g g o 85,065.00 09797597 I2915376 Council On Aging of St Lucie I 44,210.00 FUND TOTAL: 129,275.00 • 0 PAGE 52 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 130204- FDOT - Intermodal Facility Grant CHECK INVOICE VENDOR TOTAL 09797581 I2915377 Callaway & Price Inc 500.00 09797652 I2915306 Miller Legg Inc. 5,900.00 I2915307 7 738 00 CHECK TOTAL: 13,638.00 FUND TOTAL: 14,138.00 PAGE 53 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 Ff: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09797691 I2915331 St Lucie Co Property Appraiser 58.90 FUND TOTAL: 58.90 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09797691 I2915334 St Lucie Co Property Appraiser 12.99 FUND TOTAL: 12.99 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 F*: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09797691 I2915325 St Lucie Co Property Appraiser 29.34 FUND TOTAL: 29.34 LJ • 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0000928 I2915291 Lewis, Diana D 52.29 09797566 I2915449 All Power Services Inc 143.50 09797603 I2915344 Dickerson Florida Inc. 2,499.04 09797621 I2915479 Ft Pierce Utility Authority 356.99 I2915479 1,736.40 I2915484 6.29 I2915484 43.63 I2915484 22.08 I2915484 157.67 I2915484 34.43 I2915484 2,929.09 I2915484 111.53 I2915484 119.78 I2915484 44.71 I2915489 6.29 I2915489 28.37 I2915489 290.36 I2915489 21.14 I2915489 20.44 I2915489 2,046.37 CHECK TOTAL: 7,975.57 09797648 I2915365 Manpower Staffing Services Inc 401.28 09797668 I2915372 Pilgrim Mat Services 66.10 I2915374 66.10 I2915375 66.10 CHECK TOTAL: 198.30 09797703 I2915631 Treasure Coast Newspapers 180.60 09797711 I2915548 Vance Doney & MacGibbon PA 10,574.69 H0001492 I2915657 Seacoast National Bank 208.80 I2915657 892.85 CHECK TOTAL: 1,101.65 FUND TOTAL: 23,126.92 PAGE 57 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 4D: 140133- Construct Runway 9L/27R/Fence CHECK INVOICE VENDOR TOTAL 09797603 I2915340 Dickerson Florida Inc. 133,760.14 I2915342 408,873.08 CHECK TOTAL: 542,633.22 FUND TOTAL: 542,633.22 r1 \J • 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 140335- Parallel Runway Design-9L/27R CHECK INVOICE VENDOR TOTAL 09797603 I2915341 Dickerson Florida Inc. 7,040.00 I2915343 21,519.63 CHECK TOTAL: 28,559.63 FUND TOTAL: 28,559.63 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 F4: 140347- Rehab Runway 9/27 CHECK INVOICE VENDOR TOTAL 09797604 I2915621 DMJM Aviation Inc 21,259.07 FUND TOTAL: 21,259.07 • • 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 140351- Install Access Control System CHECK INVOICE VENDOR TOTAL 09797604 I2915620 DMJM Aviation Inc 3,972.29 FUND TOTAL: 3,972.29 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 fD: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0000938 I2915600 Apple Machine & Supply 2,099.55 09797584 I2915387 CDW Government Inc 792.00 09797618 I2915502 Fla Power & Light 1,925.70 I2915502 1,902.50 CHECK TOTAL: 09797621 I2915489 Ft Pierce Utility Authority I2915489 I2915489 CHECK TOTAL: 09797643 I2915313 Kimley Horn & Associates Inc 09797649 I2915332 Marine Resources Council I2915559 CHECK TOTAL: 09797676 I2915500 RL Weigt Envir Consultants In 09797688 I2915517 Southeastern Aerial Crop Servi 0097691 I2915270 St Lucie Co Property Appraiser H0001492 I2915657 Seacoast National Bank I2915657 I2915657 I2915657 CHECK TOTAL: FUND TOTAL: 3,828.20 29.24 3,775.21 3,817.33 7, 621.78 4,707.00 1,240.00 1,860.00 3,100.00 3,897.48 1,350.00 13,472.18 2,396.69 40.41 560.49 9.45 3,007.04 43,875.23 PAGE 62 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0001492 I2915657 Seacoast National Bank 92.89 I2915657 21.72 CHECK TOTAL: 114.61 FUND TOTAL: 114.61 E 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 F*: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09797588 I2915556 Circle H Citrus Inc 39.09 I2915593 37.15 CHECK TOTAL: 09797692 I2915518 St Lucie Co Utilities H0001492 I2915657 Seacoast National Bank I2915657 CHECK TOTAL: FUND TOTAL: • • 76.24 165.00 46.99 200.95 247.94 489.18 PAGE 64 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 183 - Ct Administrator -19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0000946 I2915549 Interstate Express 428.50 I2915550 512.45 CHECK TOTAL: 940.95 09797577 I2915569 AT&T 2,995.20 I2915570 909.85 CHECK TOTAL: 3,905.05 09797642 I2915357 Kelly Services 155.83 09797657 I2915345 National Association for Court 125.00 09797719 I2915439 Zephyrhills 13.43 I2915440 24.78 I2915471 11.96 I2915472 3.88 I2915474 8.78 I2915475 2.09 I2915477 11.75 12915619 2.09 I2915619 12.24 I2915619 7.76 I2915619 7.76 I2915619 3.88 12915619 5.97 12915624 4.98 12915624 3.88 12915624 1.89 12915624 2.09 I2915624 3.88 12915624 17.91 12915624 5.97 CHECK TOTAL: 156.97 H0001492 I2915657 Seacoast National Bank 179.66 12915657 42.02 CHECK TOTAL: 221.68 FUND TOTAL: 5,505.48 PAGE 65 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 Fig: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09797636 I2915547 Jatczak, William 80.00 09797638 I2915354 Johnson, Janice 40.00 09797640 I2915356 Katz, Jack 120.00 09797641 I2915355 Keller, James K 60.00 09797646 I2915363 Lazarus, Lucille A 80.00 09797675 I2915427 Restle, Craig 40.00 09797682 I2915539 Sauerberg, Robert A 40.00 09797713 I2915428 Wands, Carol M 160.00 I2915551 20.00 CHECK TOTAL: 180.00 FUND TOTAL: 640.00 • • 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL H0001492 I2915657 Seacoast National Bank 319.42 I2915657 74.69 CHECK TOTAL: 394.11 FUND TOTAL: 394.11 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 Fop: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0000937 I2915350 ADT Security Systems 204.25 09797719 I2915403 Zephyrhills 22.69 FUND TOTAL: 226.94 • is 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09797691 I2915271 St Lucie Co Property Appraiser 6,219.21 H0001492 I2915657 Seacoast National Bank 68.58 I2915657 293.23 CHECK TOTAL: 361.81 FUND TOTAL: 6,581.02 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 Fop: 184205- FDEP Fort Pierce Shore Protection P CHECK INVOICE VENDOR TOTAL !0000954 I2915545 Taylor Engineering Inc 2,109.02 FUND TOTAL: 2,109.02 r 1 U 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 184209- FDEP - Fort Pierce Shore Protection CHECK INVOICE VENDOR TOTAL !0000954 I2915616 Taylor Engineering Inc 3,000.02 I2915618 34,049.86 CHECK TOTAL: 37,049.88 FUND TOTAL: 37,049.88 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 F0: 184211- FDEP South SLC Beach Restoration CHECK INVOICE VENDOR !0000941 I2915611 Coastal Technology Corp I2915612 I2915647 CHECK TOTAL: FUND TOTAL: • • TOTAL 534.44 2,818.56 12,458.78 15,811.78 15,811.78 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 184212- Fort Pierce IMP Implementation CHECK INVOICE VENDOR TOTAL !0000954 I2915617 Taylor Engineering Inc 34,722.96 FUND TOTAL: 34,722.96 C E7 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 Ffp: 185009- FHFA SHIP 2007/2008 CHECK INVOICE VENDOR TOTAL 09797594 I2915529 Consumer Credit Counseling Ser 300.00 H0001492 I2915657 Seacoast National Bank 27.11 I2915657 115.91 CHECK TOTAL: 143.02 FUND TOTAL: 443.02 • • 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 189100- Home Consortium CHECK INVOICE VENDOR TOTAL !0000945 I2915635 Habitat for Humanity of Martin 25,000.00 !0000947 I2915637 Island Title Agency LLC 20,000.00 H0001492 I2915657 Seacoast National Bank 19.43 I2915657 83.08 CHECK TOTAL: 102.51 FUND TOTAL: 45,102.51 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 w: 189201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL !0000939 I2915652 Atlantic Xteriors Inc 2,298.75 09797578 I2915648 Bank of America 4,897.32 09797590 I2915433 Clerk Circuit Court of St Luci 164.10 09797659 I2915465 Neal Long Construction Co. 15,934.00 09797680 I2915639 Rule, Robbie 325.00 09797718 I2915636 Xerox Corporation 217.58 H0001492 I2915657 Seacoast National Bank 207.42 I2915657 48.52 CHECK TOTAL: 255.94 FUND TOTAL: 24,092.69 • 0 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 242 - Port I&S Fund CHECK INVOICE VENDOR TOTAL 09797691 I2915273 St Lucie Co Property Appraiser 976.27 FUND TOTAL: 976.27 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FV: 282 - Environmental Land I&S Fund CHECK INVOICE VENDOR 09797691 I2915268 St Lucie Co Property Appraiser FUND TOTAL: • • TOTAL 5,261.19 5,261.19 PAGE 78 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 315 - County Building Fund CHECK INVOICE VENDOR TOTAL 09797600 I2915478 David Brooks Enterprises Inc 2,660.69 I2915478 6,033.92 CHECK TOTAL: 8,694.61 FUND TOTAL: 8,694.61 C] 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 9D: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09797600 I2915395 David Brooks Enterprises Inc 117.86 I2915397 6.21 I2915398 6.21- CREDIT MEMO I2915478 7,356.45 I2915478 53,514.68 09797605 I2915487 E-2 Walls Inc. I2915487 • • CHECK TOTAL: 60,988.99 1,192.00 1,172.00 CHECK TOTAL: 2,364.00 FUND TOTAL: 63,352.99 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 317 - County Capital -St Revenue Share Bnd CHECK INVOICE VENDOR TOTAL 09797565 I2915294 AECOM USA Inc 6,445.00 FUND TOTAL: 6,445.00 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 F0: 39007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09797582 I2915378 Camp Dresser & McKee Inc 1,355.75 I2915378 868.40 I2915379 840.00 CHECK TOTAL: 3,064.15 FUND TOTAL: 3,064.15 • 0 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0000938 I2915296 Apple Machine & Supply 9,370.00 I2915297 100.00- CREDIT MEMO CHECK TOTAL: 9,270.00 !0000940 I2915431 Casco Rental LLC 1,500.00 09797573 I2915466 Aramark Uniform Services 63.66 I2915466 128.10 CHECK TOTAL: 191.76 09797577 I2915509 AT&T 175.01 09797677 I2915415 Rocket Car Wash 29.00 09797685 I2915416 Sierra Int'1 Machinery LLC 389.12 09797695 I2915406 SVI Systems Inc 186.00 09797707 I2915258 United Rentals 181.60 09797715 I2915414 Waste Pro 253,539.90 H0001492 I2915657 Seacoast National Bank 797.48 I2915657 3,410.01 CHECK TOTAL: 4,207.49 FUND TOTAL: 269,669.88 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 F 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0000944 I2915285 Glover Oil Co 455.83 I2915286 670.77 CHECK TOTAL: 09797573 I2915373 Aramark Uniform Services I2915373 CHECK TOTAL: 09797579 I2915602 Bayer Environmental Science H0001492 I2915657 Seacoast National Bank I2915657 CHECK TOTAL: FUND TOTAL: • • 1,126.60 30.00 3.00 33.00 9,380.00 305.28 1,305.45 1,610.73 12,150.33 PAGE 84 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09797576 I2915526 AT&T 165.82 09797629 I2915633 Hulett Environmental Svc Inc 5.00 09797699 I2915522 Toshiba Business Solutions 69.01 H0001492 I2915657 Seacoast National Bank 46.88 I2915657 200.32 CHECK TOTAL: 247.20 FUND TOTAL: 487.03 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 F0: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0001492 I2915657 Seacoast National Bank 7.51 I2915657 32.05 CHECK TOTAL: 39.56 FUND TOTAL: 39.56 • • 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0000952 I2915417 Sheriff St Lucie County 2,976.00 09797572 I2915482 Aquagenix 85.00 09797619 I2915292 Florida City Gas Co 297.95 I2915293 859.04 CHECK TOTAL: 1,156.99 09797644 I2915444 Kings III Emergency Comm 89.85 09797648 I2915364 Manpower Staffing Services Inc 669.79 H0001492 I2915657 Seacoast National Bank 1,122.13 I2915657 262.43 CHECK TOTAL: 1,384.56 FUND TOTAL: 6,362.19 PAGE 87 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 F*: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0000934 I2915498 Santos, Val 229.70 09797569 12915480 American Portable Toilets Inc 58.09 09797573 12915451 Aramark Uniform Services 2.80 I2915452 2.80 CHECK TOTAL: 5.60 09797575 I2915525 AT&T 09797576 I2915526 AT&T 09797577 12915512 AT&T 09797621 I2915476 Ft Pierce Utility Authority I2915476 12915476 CHECK TOTAL: 09797625 I2915613 Greenberg Traurig 09797629 12915634 Hulett Environmental Svc Inc 007683 12915423 Severn Trent Env Services Inc I2915423 I2915426 I2915426 09797695 I2915492 SVI Systems Inc 12915492 CHECK TOTAL: CHECK TOTAL: 09797699 12915523 Toshiba Business Solutions I2915524 CHECK TOTAL: H0001492 I2915657 Seacoast National Bank I2915657 CHECK TOTAL: FUND TOTAL: • 33.67 165.82 56.76 1, 964.20 43.70 687.70 2,695.60 4,775.00 5.00 1,450.00 4,048.32 2,573.44 1,469.76 9,541.52 25.00 30.00 55.00 69.01 19.00 88.01 469.40 109.78 579.18 18,288.95 PAGE 88 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 478 - No Cty Util Dist -Renewal & Replace CHECK INVOICE VENDOR TOTAL 09797683 I2915423 Severn Trent Env Services Inc 300.54 I2915425 294.17- CREDIT MEMO CHECK TOTAL: 6.37 H0001492 I2915657 Seacoast National Bank 18.39 I2915657 78.60 CHECK TOTAL: 96.99 FUND TOTAL: 103.36 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 F*: 479 - No Cty Util Dist -Capital Facilities CHECK INVOICE VENDOR TOTAL 09797625 I2915614 Greenberg Traurig 950.00 I2915615 1,000.00 CHECK TOTAL: 1,950.00 H0001492 I2915657 Seacoast National Bank 95.62 I2915657 22.33 CHECK TOTAL: 117.95 FUND TOTAL: 2,067.95 • • PAGE 90 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09797577 I2915512 AT&T 331.63 09797699 I2915555 Toshiba Business Solutions 35.29 H0001492 I2915657 Seacoast National Bank 1,995.05 I2915657 466.59 CHECK TOTAL: 2,461.64 FUND TOTAL: 2,828.56 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 Fig: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0000930 I2915314 Lutzke, Daniel J 1,493.75 09797591 I2915348 Colonial Life & Accident 189.07 09797593 I2915349 Conseco Health Insurance Co 51.96 I2915349 51.96 CHECK TOTAL: 103.92 09797611 I2915653 Fidelity Security Life Insuran 229.36 I2915653 118.26 I2915653 66.74 I2915653 50.69 I2915653 1,081.67 I2915653 47.71 CHECK TOTAL: 1,594.43 09797639 I2915650 Kanawha Insurance Co. 18.90 I2915650 148.60 I2915650 111.90 I2915650 232.36 CHECK TOTAL: 511.76 07647 I2915300 Liberty National Life Ins 1,266.89 I2915300 1,266.89 CHECK TOTAL: 2,533.78 09797660 I2915541 Nextel 19.26 09797670 I2915347 Pre Paid Legal Services Inc 169.00 09797697 I2915654 Texas Life Insurance Co 621.46 I2915654 247.72 I2915654 191.92 CHECK TOTAL: 1,061.10 09797698 I2915651 The Hartford 10.00 I2915651 10.60 I2915651 44.40 I2915651 391.98 I2915651 220.38 I2915651 46.02 I2915651 2,713.18 CHECK TOTAL: 3,436.56 09797699 I2915260 Toshiba Business Solutions 71.19 09797706 I2915257 United Parcel Service 21.16 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09797706 12915608 - Continued 12.56 CHECK TOTAL: 33.72 H0001492 12915657 Seacoast National Bank 133.97 12915657 31.33 CHECK TOTAL: 165.30 H5000513 I2915262 WEB -TPA 5,984.33 12915262 98,610.01 12915262 32,925.98 12915262 95,259.03 12915262 1,928.77 I2915262 3,062.67 I2915262 2,740.96 I2915262 4,136.73 CHECK TOTAL: 244,648.48 H5000514 I2915346 WEB -TPA 154.00 I2915346 704.00 12915346 49.50 I2915346 16.50 12915346 110.00 CHECK TOTAL: 1,034.00 H5000515 I2915567 WEB -TPA 140,342.18 I2915567 18,906.58 I2915567 8,114.38 I2915567 22,553.35 12915567 1,242.65 12915567 3,579.89 I2915567 1,532.16 I2915567 54,435.15 CHECK TOTAL: 250,706.34 H5000516 I2915568 WEB -TPA 5,870.73 I2915568 58,938.54 I2915568 21,880.53 I2915568 5,267.51 I2915568 545.07 12915568 12,115.12 I2915568 2,460.55 I2915568 4,670.10 I2915568 139.10 CHECK TOTAL: 111,887.25 FUND TOTAL: 619,658.91 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 F*: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR 09797633 I2915626 ING Employee Benefits • • TOTAL 53,211.71 FUND TOTAL: 53,211.71 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 611 - Tourist Development Trust -Adv Fund CHECK INVOICE VENDOR TOTAL 09797700 I2915495 Treasure Coast Advertising Spe 890.93 09797704 I2915519 Treasure Coast Sports Commissi 7,500.00 H0001492 I2915657 Seacoast National Bank 27.22 I2915657 116.39 CHECK TOTAL: 143.61 FUND TOTAL: 8,534.54 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 F 625 - Law Library CHECK INVOICE VENDOR TOTAL !0000924 I2915462 Atkinson, Lynn 700.00 09797608 I2915463 Everlove & Associates 5,378.75 I2915488 200.00 CHECK TOTAL: 5,578.75 09797717 I2915499 West Publishing Corporation DB 477.40 FUND TOTAL: 6,756.15 • • PAGE 96 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL !0000956 I2915577 TRC Worldwide Engineering Inc 1,500.00 09797627 I2915308 Hayes, John 1,648.44 09797684 I2915655 Shadetree Studio 1,000.00 FUND TOTAL: 4,148.44 n 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 F 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09797585 I2915537 Child Support Enforcement 68.31 09797606 I2915534 Educational Credit Mgmt Corp 86.20 09797607 I2915535 Erskine & Fleisher 40.00 09797610 I2915299 Federal Reserve Bank of Minnea 400.00 09797623 I2915609 General Revenue Corporation 123.92 09797628 I2915532 Hayt Hayt & Landau 34.14 I2915533 1,747.38 CHECK TOTAL: 1,781.52 09797678 I2915513 Rolfe & Lobello. P.A. 260.00 09797681 I2915514 Santos, Tina 173.08 09797708 I2915515 United Way Of St Lucie County 544.24 09797710 I2915516 US Dept of Education 93.76 007716 I2915538 Weiner, Robin R 172.00 H0001490 I2915575 St Lucie Co Board Of Commissio 6,693.68 H0001491 I2915576 St Lucie Co Board Of Commissio 770.48 H0001492 I2915657 Seacoast National Bank 74,019.06 I2915657 122,286.11 I2915657 17,310.79 CHECK TOTAL: 213,615.96 H0001493 I2915658 Clerk of Circuit Court Escambi 40.00 H0001494 I2915662 Sullivan County 190.00 H0001495 I2915659 Fla Dept of State 3,796.60 H0001496 I2915660 NYS Child Support Processing C 330.00 H0001497 I2915661 Fla Dept of State 605.25 FUND TOTAL: 229,785.00 • PAGE 98 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 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 22,337.68 515100 Special -Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 7,720.80 515100 Special -Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 15,870.21 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 1,268.89 515100 Special -Cell Phone Allowance 100 36.92 1350 512000 Salaries 100 9,666.55 1410 512000 Salaries 100 28,343.21 1420 512000 Salaries 100 2,457.60 1540 512000 Salaries 100 1,019.23 1920 512000 Salaries 100 2,303.20 1925 512000 Salaries 100 5,978.40 514000 Overtime 100 40.61 1926 512000 Salaries 100 2,046.40 513000 Salaries -Part Time W/Benefits 100 9,080.30 515100 Special -Cell Phone Allowance 100 27.69 1929 512000 Salaries 100 10,153.00 514000 Overtime 100 1,279.57 514500 Overtime -Holiday Pay 100 39.33 1930 512000 Salaries 100 14,029.62 19301 512000 Salaries 100 23,195.20 515100 Special -Cell Phone Allowance 100 36.92 1955 512000 Salaries 100 78,856.42 515100 Special -Cell Phone Allowance 100 221.52 2360 512000 Salaries 200 5,796.80 2510 512000 Salaries 200 2,852.80 2920 512000 Salaries 200 13,487.20 514500 Overtime -Holiday Pay 200 1,397.04 3715 512000 Salaries 300 22,468.45 515100 Special -Cell Phone Allowance 300 18.46 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 6,057.16 515100 Special -Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 10,312.16 C 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-2009 F001 - General Fund �. PROG AMOUNT ORGN ACCOUNT 5310 513000 Salaries -Part Time W/Benefits 500 338.00 513100 Salaries -Temporary Employees 500 260.16 515100 Special -Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 10,203.84 515100 Special -Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 62,228.96 513000 Salaries -Part Time W/Benefits 700 2,549.58 513100 Salaries -Temporary Employees 700 264.63 7210 512000 Salaries 700 78,467.04 513000 Salaries -Part Time W/Benefits 700 928.21 514000 Overtime 700 384.06 514500 Overtime -Holiday Pay 700 146.88 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 4,112.80 514000 Overtime 700 11.69 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 2,608.31 • 513000 Salaries -Part Time W/Benefits 7106 235.62 513100 Salaries -Temporary Employees 7102 753.07 513100 Salaries -Temporary Employees 7103 325.23 513100 Salaries -Temporary Employees 7109 32,059.68 514000 Overtime 7102 26.37 514000 Overtime 7109 218.13 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 513100 Salaries -Temporary Employees 700 202.17 514000 Overtime 700 183.47 515100 Special -Cell Phone Allowance 700 18.46 7910 512000 Salaries 700 2,061.20 513000 Salaries -Part Time W/Benefits 700 832.16 7912 512000 Salaries 700 3,464.67 515100 Special -Cell Phone Allowance 700 36.92 7914 512000 Salaries 700 1,592.40 513000 Salaries -Part Time W/Benefits 700 513.54 FUND TOTAL: 582,426.95 0 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 001184- CDBG 07 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 3 AMOUNT 1,242.40 1,242.40 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-2009 F(: 001188- Section 112/MPO/Fhwa/Planning 2007 ORGN ACCOUNT PROG 1540 512000 Salaries 100 512000 Salaries 100 512000 Salaries 100 512000 Salaries 100 512000 Salaries 100 FUND TOTAL: • PAGE 4 AMOUNT 5,833.51 6,590.98 6,598.97 8,032.57 11,061.68 38,117.71 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 001194- U.S. Dept of Housing & Community ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: 0 PAGE 5 AMOUNT 266.24 266.24 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-2009 F4V : 001434- Fla Comm for the Disadvantaged Tran PAGE 6 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 114.32 512000 Salaries 100 114.32 512000 Salaries 100 142.90 512000 Salaries 100 879.78 512000 Salaries 100 1,555.91 FUND TOTAL: 2,807.23 • 0 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 001436- INTACT Inspired Network to Achieve ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 7 AMOUNT 1,157.60 1,157.60 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-2009 Fie: 001501- CSBG 2008-2009 Dept of Health and H ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: • 0 PAGE 8 AMOUNT 835.60 835.60 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG 4115 512000 Salaries 400 514000 Overtime 400 FUND TOTAL: PAGE 9 AMOUNT 36, 628.09 104.88 36, 732.97 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-2009 101001- Transportation Trust Interlocals ORGN ACCOUNT 4115 513000 Salaries -Part Time W/Benefits • L-A PROG 400 FUND TOTAL: AMOUNT 727.09 727.09 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-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 11 AMOUNT 45,498.38 1,258.37 73.84 46,830.59 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-2009 FW 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 47,791.08 514000 Overtime 400 12.47 515100 Special -Cell Phone Allowance 400 36.92 FUND TOTAL: 47,840.47 • • 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG 4109 512000 Salaries 400 515100 Special -Cell Phone Allowance 400 4117 512000 Salaries 400 FUND TOTAL: PAGE 13 AMOUNT 9, 940.81 41.54 7,207.20 17,189.55 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-2009 F 102 - Unincorporated Services Fund ORGN ACCOUNT PROG 1510 512000 Salaries 100 512000 Salaries 1924 15101 512000 Salaries 100 2415 512000 Salaries 200 3920 512000 Salaries 1924 512000 Salaries 300 515100 Special -Cell Phone Allowance 1924 515100 Special -Cell Phone Allowance 300 6240 512000 Salaries 600 513000 Salaries-Part Time W/Benefits 600 514000 Overtime 600 FUND TOTAL: 0 0 PAGE 14 AMOUNT 19,483.61 4,030.44 18,241.97 20,983.21 1,629.92 7,258.72 18.46 36.92 5,062.52 730.20 788.89 78,264.86 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG 2415 512000 Salaries 200 3715 512000 Salaries 300 3725 512000 Salaries 300 4117 512000 Salaries 400 515100 Special -Cell Phone Allowance 400 FUND TOTAL: PAGE 15 0 AMOUNT 1,058.40 1,022.50 1,112.80 2,208.00 18.46 5,420.16 v 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-2009 F 107 - Fine & Forfeiture Fund PAGE 16 W ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 10,737.90 514000 Overtime 100 14.95 515100 Special -Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 85,537.37 513000 Salaries -Part Time W/Benefits 200 2,128.55 513100 Salaries -Temporary Employees 200 3,923.19 514000 Overtime 200 267.42 514000 Overtime 200 20,176.69 514500 Overtime -Holiday Pay 200 10,033.61 515100 Special -Cell Phone Allowance 200 78.46 2360 512000 Salaries 200 13,316.34 712 512000 Salaries 1645 5,961.62 512000 Salaries 1647 2,813.60 513000 Salaries -Part Time W/Benefits 1647 5,437.25 514000 Overtime 1645 89.15 514000 Overtime 1647 154.44 515100 Special -Cell Phone Allowance 1645 18.46 515100 Special -Cell Phone Allowance 1647 46.15 FUND TOTAL: 160,753.61 0 • 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur ORGN ACCOUNT 2120 512000 Salaries PROG 200 FUND TOTAL: PAGE 17 AMOUNT 1,113.60 1,113.60 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-2009 v: 107002- Fine & Forfeiture Fund -E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,113.60 FUND TOTAL: 1,113.60 • 0 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 107006- F&F Fund -Court Related Technology ORGN ACCOUNT PROG 601 512000 Salaries 6000 FUND TOTAL: PAGE 19 AMOUNT 8,736.95 8,736.95 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-2009 V: 107204- FL Dept Juvenile Justice -DMC Civil ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 1,507.10 FUND TOTAL: 1,507.10 E, • 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 107205- Juvenile Justice & Delinquency Prev ORGN ACCOUNT PROG 601 513000 Salaries -Part Time W/Benefits 6000 FUND TOTAL: PAGE 21 AMOUNT 2,076.00 2,076.00 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-2009 F 130 - SLC Public Transit MSTU w ORGN ACCOUNT 4910 512000 Salaries • • PROG 600 FUND TOTAL: PAGE 22 AMOUNT 2,176.18 2,176.18 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 140 - Airport Fund ORGN ACCOUNT PROG 4210 512000 Salaries 400 513000 Salaries -Part Time W/Benefits 400 514500 Overtime -Holiday Pay 400 515100 Special -Cell Phone Allowance 400 FUND TOTAL: PAGE 23 AMOUNT 14,245.40 559.50 151.20 36.92 14,993.02 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-2009 Fi: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 31,457.47 512000 Salaries 6906 699.20 513000 Salaries -Part Time W/Benefits 600 3,824.40 513100 Salaries -Temporary Employees 600 1,830.19 514000 Overtime 600 2,632.02 514500 Overtime -Holiday Pay 600 3.88 514500 Overtime -Holiday Pay 600 395.42 515100 Special -Cell Phone Allowance 600 18.46 FUND TOTAL: 40,861.04 • • 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 150 - Impact Fee Collections ORGN ACCOUNT 1300 512000 Salaries PROG 100 FUND TOTAL: PAGE 25 AMOUNT 1,523.20 1,523.20 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-2009 0D: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,332.80 515100 Special -Cell Phone Allowance 200 18.46 FUND TOTAL: 3,351.26 • 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 183 - Ct Administrator -19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries PROG 6000 FUND TOTAL: PAGE 27 AMOUNT 3,009.49 3,009.49 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-2009 FW 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG 689 512000 Salaries 6000 513000 Salaries -Part Time W/Benefits 6000 FUND TOTAL: • • PAGE 28 AMOUNT 4,813.12 591.60 5,404.72 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG 3710 512000 Salaries 300 FUND TOTAL: PAGE 29 AMOUNT 4, 966.40 4, 966.40 �J 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-2009 F4: 185009- FHFA SHIP 2007/2008 ORGN ACCOUNT PROG 5420 515100 Special -Cell Phone Allowance 500 6420 512000 Salaries 600 FUND TOTAL: • • AMOUNT 18.46 2,042.02 2,060.48 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 189100- Home Consortium ORGN ACCOUNT 6420 512000 Salaries PROG 600 FUND TOTAL: PAGE 31 AMOUNT 1,340.00 1,340.00 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-2009 F4: 189201- FHFC Hurricane Housing Recovery Pla ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: • • AMOUNT 3,500.01 3,500.01 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-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 33 AMOUNT 56,843.22 778.90 115.38 57,737.50 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-2009 F4: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 10,024.80 513000 Salaries -Part Time W/Benefits 700 2,063.51 515100 Special -Cell Phone Allowance 700 18.46 7260 512000 Salaries 700 5,418.40 513000 Salaries -Part Time W/Benefits 700 3,999.21 514500 Overtime -Holiday Pay 700 353.61 FUND TOTAL: 21,877.99 • • 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG 3604 512000 Salaries 300 515100 Special -Cell Phone Allowance 300 FUND TOTAL: PAGE 35 AMOUNT 3,354.99 27.69 3,382.68 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-2009 F 458 - SH Util-Renewal & Replacement Fund w ORGN ACCOUNT 3510 512000 Salaries C.' • PROG 300 FUND TOTAL: PAGE 36 AMOUNT 535.69 535.69 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 461 - Sports Complex Fund ORGN ACCOUNT PROG 75201 512000 Salaries 700 513000 Salaries -Part Time W/Benefits 700 514000 Overtime 700 514500 Overtime -Holiday Pay 700 515100 Special -Cell Phone Allowance 700 FUND TOTAL: PAGE 37 0 AMOUNT 15,591.59 584.26 765.81 1,793.49 23.08 18,758.23 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-2009 FW: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG 3604 512000 Salaries 300 515100 Special -Cell Phone Allowance 300 FUND TOTAL: n • PAGE 38 AMOUNT 7,863.74 27.69 7,891.43 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 478 - No Cty Util Dist -Renewal & Replace ORGN ACCOUNT PROG 3600 512000 Salaries 300 3602 512000 Salaries 300 FUND TOTAL: PAGE 39 AMOUNT 736.48 580.44 1,316.92 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-2009 Fi: 479 - No Cty Util Dist -Capital Facilities ORGN ACCOUNT PROG 3600 512000 Salaries 300 3602 512000 Salaries 300 FUND TOTAL: n U PAGE 40 AMOUNT 828.21 758.06 1,586.27 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG 2415 512000 Salaries 200 FUND TOTAL: PAGE 41 AMOUNT 33,425.62 33,425.62 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-2009 F*: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,354.74 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 523901 Disability 1912 331.80 523901 Disability 1912 505.10 FUND TOTAL: 3,988.44 • 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND: 611 - Tourist Development Trust -Adv Fund ORGN ACCOUNT 5210 512000 Salaries PROG 500 FUND TOTAL: PAGE 43 AMOUNT 1, 905.77 1, 905.77 07/10/09 FZABWARR FI& TITLE 001 001113 001181 001184 001188 001194 001413 001434 001436 001501 001505 001506 101 101001 101002 101003 101004 101006 102 102001 102809 103 10 1 01 1 02 107003 107006 107158 107204 107205 111 112 113 114 115 116 117 118 119 120 121 122 123 126 129 130 130100 130204 r� U ST. LUCIE COUNTY - BOARD WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND SUMMARY General Fund CDBG Supp Disaster Recovery Subgran FTA Section 5307 Operating & Capita CDBG 07 Section 112/MPO/Fhwa/Planning 2007 U.S. Dept of Housing & Community FL Dept. Of Transp Park & Ride 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/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 Law Enforcement MSTU Fine & Forfeiture Fund Fine & Forfeiture Fund -Wireless Sur Fine & Forfeiture Fund -E911 Surchar Fine & Forfeiture Fund -800 Mhz Oper F&F Fund -Court Related Technology USDOJ Edward Byrne Mem Justice 2009 FL Dept Juvenile Justice -DMC Civil Juvenile Justice & Delinquency Prev River Park I Fund River Park II Fund Harmony Heights 3 Fund Harmony Heights 4 Fund Sheraton Plaza Fund Sunland Gardens Fund Sunrise Park Fund Paradise Park Fund Holiday Pines Fund The Grove Fund Blakely Subdivision Fund Indian River Estates Fund Queens Cove Lighting Dist#13 Fund Southern Oak Estates Lighting Parks MSTU Fund SLC Public Transit MSTU FTA 5307 Capital and Operating assi FDOT - Intermodal Facility Grant EXPENSES 1,592,983.49 22,882.00 486.00 92.46 977.76 20.07 500.00 151.51- 88.16 7, 907.96 51.73 3,210.00 2,812.33 6, 655.63 21,156.10 11,222.62 14,278.34 2,342.11 59,081.41 140,386.02 3,402.00 8,756.72 144,126.38 6,283.31 84.92 2,381.75 3, 637.01 7,191.62 294.25 1,717.74 93.28 20.27 9.52 17.36 655.26 23.27 7.64 910.69 34.11 9.38 6.18 39.83 12.00 7.69 15,551.18 54,801.25 129,275.00 14,138.00 PAGE PAYROLL 582,426.95 0.00 0.00 1,242.40 38,117.71 266.24 0.00 2,807.23 1,157.60 835.60 0.00 0.00 36,732.97 727.09 46,830.59 47,840.47 17,189.55 0.00 78,264.86 5,420.16 0.00 0.00 160,753.61 1,113.60 1,113.60 0.00 8,736.95 0.00 1,507.10 2,076.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,176.18 0.00 0.00 07/10/09 FZABWARR FUND TITLE 136 138 139 140 140133 140335 140347 140351 150 160 183 183001 183004 183006 184205 184209 184211 184212 185009 189100 189201 242 282 315 316 317 39007 401 418 451 458 461 471 478 479 491 505 505001 611 625 665 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND SUMMARY Monte Carlo Lighting MSTU#4 Fund Palm Lake Gardens MSTU Fund Palm Grove Fund Airport Fund Construct Runway 9L/27R/Fence Parallel Runway Design-9L/27R Rehab Runway 9/27 Install Access Control System Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator -19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court Guardian Ad Litem Fund FDEP Fort Pierce Shore Protection P FDEP - Fort Pierce Shore Protection FDEP South SLC Beach Restoration Fort Pierce IMP Implementation FHFA SHIP 2007/2008 Home Consortium FHFC Hurricane Housing Recovery Pla Port I&S Fund Environmental Land I&S Fund County Building Fund County Capital County Capital -St Revenue Share Bnd Indian River Estates MSBU Sanitary Landfill Fund Golf Course Fund S. Hutchinson Utilities Fund SH Util-Renewal & Replacement Fund Sports Complex Fund No County Utility District-Operatin No Cty Util Dist -Renewal & Replace No Cty Util Dist -Capital Facilities Building Code Fund Health Insurance Fund Property/Casualty Insurance Fund Tourist Development Trust -Adv Fund Law Library SLC Art in Public Places Trust Fund Bank Fund GRAND TOTAL: EXPENSES 58.90 12.99 29.34 23,126.92 542,633.22 28,559.63 21,259.07 3, 972.29 114.61 489.18 5,505.48 640.00 394.11 226.94 2,109.02 37,049.88 15,811.78 34,722.96 443.02 45, 102.51 24,092.69 976.27 5,261.19 8, 694.61 63,352.99 6,445.00 3,064.15 269, 669.88 12,150.33 487.03 39.56 6,362.19 18,288.95 103.36 2,067.95 2,828.56 619,658.91 53,211.71 8,534.54 6,756.15 4,148.44 229,785.00 4,388,711.60 PAGE 2 PAYROLL 0 0.00 0.00 0.00 14,993.02 0.00 0.00 0.00 0.00 1,523.20 3,351.26 3,009.49 0.00 5,404.72 0.00 0.00 0.00 0.00 0.00 2,060.48 1,340.00 3,500.01 0.00 0.00 0.002 0.00 0.00 0.00 57,737.50 21,877.99 3,382.68 535.69 18,758.23 7,891.43 1,316.92 1,586.27 33,425.62 3, 988.44 0.00 1, 905.77 0.00 0.00 0.00 1,224,925.18 07/10/09 FZABWARR FI& 145 • 0 TITLE Mosquito Fund ST. LUCIE COUNTY - BOARD WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND SUMMARY- MOSQUITO EXPENSES 43,875.23 GRAND TOTAL: 43,875.23 PAGE 1 PAYROLL 40,861.04 40,861.04 07/10/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #41- 03-JUL-2009 TO 10-JUL-2009 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 6,581.02 GRAND TOTAL: 6,581.02 PAGE 1 PAYROLL a 4,966.40 4, 966.40 07/10/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 41- 03-JUL-2009 TO 10-JUL-2009 F f : 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09795790 I2910963 Treasure Coast Chapter FGFOA 26.00 FUND TOTAL: 26.00 0