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HomeMy WebLinkAbout4307/24/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 wD: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0000998 I2916374 Brodart Company 26.37 I2916374 795.26 I2916374 770.21 I2916374 162.31 I2916374 250.77 I2916379 43.93 I2916379 209.71 I2916379 434.44 I2916379 736.77 I2916379 661.84 CHECK TOTAL: 4,091.61 !0000999 I2916503 C. R. Lait Opticians 100.00 !0001000 I2916359 Dave Fixes Cars 297.20 !0001004 I2916360 Glover Oil Co 3,667.43 !0001007 I2916388 Miller Legg Inc. 2,500.00 !0001014 I2916433 T & J Sod Service Inc 1,548.00 01016 I2916426 Tiresoles of Broward 22.00 I2916426 22.00 I2916426 22.00 CHECK TOTAL: 66.00 !0001018 I2916530 TriTel Inc. 247.50 09797928 I2916501 lst Fire & Security 102.98 09797929 I2916598 3M Company 3,811.00 09797934 I2916293 American Planning Association 125.00 09797936 I2916233 American Planning Association 50.00 09797943 I2916279 American Planning Association 67.50 09797944 I2916255 Bresett, George S 500.00 09797951 I2916331 Circle H Citrus Inc 100.00 I2916537 57.63 I2916537 47.63 I2916537 20.00 I2916537 10.00 C-1 PAGE 1 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 F D: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09797951 I2916537 - Continued 57.63 CHECK TOTAL: 292.89 09797953 12916274 City of Fort Pierce 107.63 09797954 I2916559 City of Port St Lucie 95.95 12916562 485.28 12916594 204.80 I2916595 37.30 I2916596 83.40 CHECK TOTAL: 906.73 09797961 I2916446 City of Port St Lucie 100.00 09797963 12916557 Diagnostixx of California 76.00 09797964 12916398 Diagnostixx of California 35.00 09797967 12916602 Ebsco Subscription Ser 60.71 12916602 62.94 CHECK TOTAL: 123.65 7971 I2916450 Ebsco Subscription Ser 100.00 09797972 I2916376 FedEx 6.24 I2916376 6.06 I2916376 13.07 I2916376 6.06 CHECK TOTAL: 31.43 09797973 12916451 FedEx 100.00 09797978 I2916322 Fla Power & Light 174.29 I2916322 50.81 12916323 143.26 12916584 6,479.16 I2916585 5,628.82 CHECK TOTAL: 12,476.34 09797979 I2916401 Fla Public Transportation Assn 1,858.00 09797980 I2916452 Ft Pierce Alternator Service 102.90 09797981 12916324 Ft Pierce Utility Authority 73.21 12916325 19.95 I2916325 176.41 � -1 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09797981 I2916325 - Continued 48.42 I2916325 43.97 I2916325 283.92 I2916325 214.29 I2916326 243.91 I2916327 185.91 I2916327 46.06 I2916327 1,129.74 I2916327 415.51 I2916327 261.04 I2916327 810.61 I2916327 361.89 I2916327 5.99 I2916588 480.67 CHECK TOTAL: 4,801.50 09797982 I2916508 General Elevator Sales & Servi 32.95 09797984 I2916509 Genset Services Inc. 315.00 09797986 I2916235 Global Graphics 115.00 I2916235 240.00 CHECK TOTAL: 355.00 09797987 I2916265 Golf Specialties Inc 1,192.50 09797993 I2916604 Haisley-Hobbs 500.00 I2916605 245.00 I2916606 500.00 CHECK TOTAL: 1,245.00 09797999 I2916545 Hulett Environmental Svc Inc 8.00 09798000 I2916318 Ikon Financial Services 2,740.61 09798007 I2916343 Ikon Financial Services 99.88 09798008 I2916403 Ikon Financial Services 100.00 09798010 I2916344 Ikon Financial Services 100.00 09798012 I2916453 Joseph E Smith Clerk of Circu 300.00 09798013 I2916277 Joseph E Smith Clerk of Circu 100.00 09798014 I2916236 Kelly Services 711.11 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 W: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09798014 12916237 - Continued 541.80 I2916238 515.20 I2916239 412.16 I2916240 337.50 12916390 694.88 12916391 129.00 12916392 620.76 I2916393 335.40 12916394 232.20 12916395 329.05 12916471 83.72 CHECK TOTAL: 4,942.78 09798017 I2916402 Kelly Services 100.00 09798020 12916407 Kelly Services 92.00 09798021 12916347 Leon County 95.39 09798025 12916285 Leon County 19.95 09798026 12916567 LYRASIS 398.88 0098029 12916467 Manpower Staffing Services Inc 447.04 09798032 I2916283 Manpower Staffing Services Inc 24.95 09798034 I2916356 MCI Communications Services IN 1.02 09798035 12916408 McMillin-Houfburg, Lynn 903.00 09798038 I2916421 Napa Auto Parts 13.92 09798039 12916466 Napa Auto Parts 100.00 09798041 12916473 Nextel 88.45 09798042 12916244 Nextel 34.67 12916247 18.21 I2916247 91.06 I2916248 15.41 12916249 61.64 I2916355 790.78 CHECK TOTAL: 1,011.77 09798043 12916411 Nextel 46.00 U PAGE 4 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09798045 12916485 NuCO2 LLC 54.30 12916491 79.39 CHECK TOTAL: 133.69 09798047 I2916306 OffShore Graphics Inc 330.00 09798051 I2916381 Powell, Scott M 2,080.00 09798053 I2916345 Powell, Scott M 100.00 09798054 I2916292 Random House Inc 200.85 09798055 I2916278 Reddy Ice 105.60 09798056 I2916459 Reliable Tire & Auto Care 29.98 12916459 281.47 12916459 36.10 12916459 19.99 I2916459 54.64 12916459 79.97 12916459 19.99 I2916459 48.65 12916459 31.98 12916459 19.99 CHECK TOTAL: 622.76 09798059 12916333 Reliable Tire & Auto Care 50.00 09798060 12916424 Rocket Car Wash 29.00 09798062 12916276 Rocket Car Wash 25.00 09798063 I2916280 Ross, Charles 369.54 I2916425 168.96 I2916425 162.80 CHECK TOTAL: 701.30 09798066 I2916275 Ross, Charles 100.00 09798067 12916282 Sentry Industries 437.50 09798073 I2916284 Southern Janitor Supply Inc 231.18 I2916457 135.22 CHECK TOTAL: 366.40 09798075 I2916601 Sprint 126.00 PAGE 5 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 vp: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09798077 12916608 St Lucie Co Utilities 219.78 09798078 I2916458 St Lucie West Services Distric 278.85 09798085 12916307 Toshiba Business Solutions 900.00 12916307 26.00 I2916336 94.01 I2916336 19.00 I2916336 94.01 12916336 19.00 12916336 19.00 12916609 25.88 I2916609 186.86 12916609 2.52 CHECK TOTAL: 1,386.28 09798087 I2916434 Treasure Coast Courier Service 777.00 09798096 12916269 Van Scoyoc Associates Inc. 2,250.00 09798097 12916253 Walsh Environmental Services I 400.00 I2916253 1,952.35 • I2916253 80.00 I2916271 80.00 CHECK TOTAL: 2,512.35 09798101 I2916288 Walsh Environmental Services I 100.00 09798102 I2916297 Zephyrhills 32.24 12916299 9.85 12916302 20.70 I2916304 5.97 I2916437 1.89 12916437 9.96 CHECK TOTAL: 80.61 H0001500 12916328 Fla Dept of Revenue 360.04 I2916328 6.34 I2916328 35.17 I2916328 1,374.93 12916328 45.94 12916328 11.09 I2916328 23.87 CHECK TOTAL: 1,857.38 H0001511 12916619 Seacoast National Bank 624.26 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0001511 I2916619 - Continued 371.36 I2916619 2,467.98 I2916619 7,364.16 I2916619 4.03 I2916619 31,487.72 I2916619 146.00 I2916619 86.85 I2916619 577.19 I2916619 137.11 I2916619 17.23 I2916619 32.07 CHECK TOTAL: 43,315.96 FUND TOTAL: 111,346.69 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 0D: 001184- CDBG 07 CHECK INVOICE VENDOR TOTAL H0001511 I2916619 Seacoast National Bank 74.92 I2916619 17.52 CHECK TOTAL: 92.44 FUND TOTAL: 92.44 • PAGE 8 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL H0001511 I2916619 Seacoast National Bank 157.11 I2916619 671.82 CHECK TOTAL: 828.93 FUND TOTAL: 828.93 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FID: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL H0001511 I2916619 Seacoast National Bank 3.82 I2916619 16.33 CHECK TOTAL: 20.15 FUND TOTAL: 20.15 0 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 001436- INTACT Inspired Network to Achieve CHECK INVOICE VENDOR TOTAL 09798014 I2916580 Kelly Services 619.20 I2916581 232.20 CHECK TOTAL: 851.40 H0001511 I2916619 Seacoast National Bank 71.77 I2916619 16.78 CHECK TOTAL: 88.55 FUND TOTAL: 939.95 PAGE 11 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 D: 001500- FDEM Emergency Mgmt Performance CHECK INVOICE VENDOR TOTAL 09797951 I2916331 Circle H Citrus Inc 200.00 FUND TOTAL: 200.00 • • PAGE 12 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 001501- CSBG 2008-2009 Dept of Health and H CHECK INVOICE VENDOR TOTAL !0001005 I2916387 Jackson Drugs 1,530.91 09797996 I2916483 Jackson Drugs 25.00 09798049 I2916482 Jackson Drugs 50.00 H0001511 I2916619 Seacoast National Bank 46.23 I2916619 10.81 CHECK TOTAL: 57.04 FUND TOTAL: 1,662.95 PAGE 13 K E 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 w: 001821- SFWMD Watershed Centerpiece Exhibit CHECK INVOICE VENDOR 09798009 I2916541 JMWA Architects Inc. I2916542 I2916543 CHECK TOTAL: FUND TOTAL: 0 0 PAGE 14 TOTAL 12,600.00 1,400.00 1,400.00- CREDIT MEMO 12,600.00 12,600.00 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0001002 I2916399 Dunkelberger Engineering & Tes 4,554.00 I2916400 1,122.50 I2916400 7,554.50 CHECK TOTAL: 13,231.00 !0001007 I2916404 Miller Legg Inc. 127.38 I2916404 6,541.46 CHECK TOTAL: 6,668.84 09797940 I2916465 AT&T 5.52 09797991 I2916281 Gudikunst, David 150.00 09798057 I2916286 Reprographic Solutions Inc 16.20 09798102 I2916490 Zephyrhills 26.77 H0001511 I2916619 Seacoast National Bank 2,228.21 I2916619 521.10 CHECK TOTAL: 2,749.31 FUND TOTAL: 22,847.64 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 aD: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0001017 I2916266 Tri -Brothers Tree & Landscapin 2,850.00 I2916266 100.00 CHECK TOTAL: 2,950.00 09797930 I2916546 AAA Mobile Truck Repair Inc. 467.50 I2916547 436.50 I2916548 711.07 CHECK TOTAL: 1,615.07 09797937 I2916553 Aramark Uniform Services 48.60 09797941 I2916295 Atlantic Truck Center 150.96 09797949 I2916350 Chandler Equipment Co Inc 46.22 I2916350 59.18 CHECK TOTAL: 105.40 09797965 I2916259 Dickerson Florida Inc. 34.94 09797978 I2916364 Fla Power & Light 49.64 09797981 I2916325 Ft Pierce Utility Authority 29.86 012916369 778.54 CHECK TOTAL: 808.40 09798015 I2916258 Kelly Tractor Co 48.82 09798029 I2916384 Manpower Staffing Services Inc 4,130.89 09798044 I2916342 Northside Nursery 297.84 09798086 I2916416 Total Truck Parts 894.23 09798088 I2916367 Treasure Coast Lawns Inc 1,273.39 I2916368 1,598.63 CHECK TOTAL: 2,872.02 09798092 I2916268 Tri -County Towing & Recovery 85.00 H0001511 I2916619 Seacoast National Bank 2,670.04 I2916619 624.39 CHECK TOTAL: 3,294.43 FUND TOTAL: 17,386.24 PAGE 16 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0000997 I2916257 Briggs Construction Equipment 596.53 !0001012 I2916334 Southern Sewer Equip Sales 152.66 09797935 I2916441 American Portable Toilets Inc 64.00 I2916442 81.78 CHECK TOTAL: 145.78 09798015 I2916256 Kelly Tractor Co 17,985.17 09798029 I2916385 Manpower Staffing Services Inc 2,036.80 H0001511 I2916619 Seacoast National Bank 283.42 I2916619 1,211.97 CHECK TOTAL: 1,495.39 FUND TOTAL: 22,412.33 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FW : 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09797929 I2916502 3M Company 430.88 09797938 I2916370 AT&T 42.36 09797956 I2916357 Coast Gas Fort Pierce 40.83 09797972 I2916376 FedEx 12.52 09797981 I2916588 Ft Pierce Utility Authority 2,874.88 09798029 I2916383 Manpower Staffing Services Inc 814.72 09798084 I2916358 The Paint House 451.00 09798090 I2916339 Treasure Coast Newspapers 38.85 H0001511 I2916619 Seacoast National Bank 1,049.21 I2916619 245.38 CHECK TOTAL: 1,294.59 FUND TOTAL: 6,000.63 U 40 PAGE 18 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0001001 I2916315 Deighan Consultants 585.00 I2916316 195.00 I2916317 195.00 CHECK TOTAL: 975.00 09798022 I2916484 Deighan Consultants 10,000.00 FUND TOTAL: 10,975.00 PAGE 19 L J n 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 4D: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0001010 I2916510 Sheriff St Lucie County 96.00 09797988 I2916251 Goren Cherof Doody & Ezrol 1,590.00 09798004 I2916386 Jack Krieger PA 637.50 09798014 I2916472 Kelly Services 392.84 I2916568 206.08 CHECK TOTAL: 598.92 09798037 I2916260 Municipal Code Corp 143.59 I2916261 16,150.00 I2916264 400.00 CHECK TOTAL: 16,693.59 09798079 I2916294 Stanley Consultants Inc 2,928.00 09798085 I2916308 Toshiba Business Solutions 373.06 I2916308 251.37 I2916309 24.88 I2916309 150.01 I2916515 204.38 OCHECK TOTAL: 1,003.70 09798091 I2916518 Treasure Coast Newspapers 770.56 H0001511 I2916619 Seacoast National Bank 1,092.45 I2916619 4,671.15 CHECK TOTAL: 5,763.60 FUND TOTAL: 30,081.87 0 PAGE 20 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0001011 I2916362 South Fla Concrete Service Inc 9,100.00 !0001014 I2916363 T & J Sod Service Inc 252.00 I2916363 1,840.80 I2916363 1,464.00 I2916363 161.00 I2916432 749.70 CHECK TOTAL: 4,467.50 09797978 I2916322 Fla Power & Light 371.55 09798002 I2916300 Inwood Consulting Engineers In 7,677.30 I2916301 232.20 CHECK TOTAL: 7,909.50 H0001511 I2916619 Seacoast National Bank 309.44 I2916619 72.38 CHECK TOTAL: 381.82 FUND TOTAL: 22,230.37 PAGE 21 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 F0: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL !0000998 I2916603 Brodart Company 176.34 FUND TOTAL: 176.34 n PAGE 22 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09797937 I2916549 Aramark Uniform Services 25.20 I2916550 25.20 I2916551 21.00 CHECK TOTAL: 71.40 09797977 I2916544 Fla Dept of Juvenile Justice 347,275.81 09797978 I2916322 Fla Power & Light 8,313.44 I2916582 21,578.07 I2916583 64,504.48 CHECK TOTAL: 94,395.99 09797981 I2916369 Ft Pierce Utility Authority 10,558.02 I2916588 4,638.69 I2916588 29,867.77 CHECK TOTAL: 45,064.48 09797998 I2916564 Hennis Const Co 300.00 09798024 I2916569 Life Safety Systems Inc 195.00 I2916570 180.00 I2916571 120.00 CHECK TOTAL: 495.00 09798031 I2916405 Martin County Sheriffs Dept 280.00 I2916406 160.00 CHECK TOTAL: 440.00 09798036 I2916493 Minolta Business Systems Inc 158.70 09798040 I2916532 New Horizons Of Treasure Coast 10,057.48 09798065 I2916487 Satellite Tracking of People 10,901.60 09798070 I2916365 Shred It 568.71 09798071 I2916512 Siemens Bldg Technologies 5,717.50 09798080 I2916474 State Attorney 19th County Acc 1,735.83 I2916475 400.68 I2916476 30,648.06 I2916477 4,633.50 I2916479 55.20- CREDIT MEMO I2916480 1.31- CREDIT MEMO CHECK TOTAL: 37,361.56 09798102 I2916436 Zephyrhills 1.89 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 F* : 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL H0001500 I2916328 Fla Dept of Revenue 20.47 H0001511 I2916619 Seacoast National Bank 7,655.80 I2916619 356.88 I2916619 501.13 I2916619 1,790.50 I2916619 83.47 I2916619 117.21 CHECK TOTAL: 10,504.99 FUND TOTAL: 563,335.58 • PAGE 24 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK INVOICE VENDOR TOTAL 09797959 I2916445 Computer Power Systems Inc 1,500.00 H0001511 I2916619 Seacoast National Bank 70.14 I2916619 16.40 CHECK TOTAL: 86.54 FUND TOTAL: 1,586.54 K 0 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 F0: 107002- Fine & Forfeiture Fund -E911 Surchar CHECK INVOICE VENDOR TOTAL 09798019 I2916419 Language Line Services 1,485.40 H0001511 I2916619 Seacoast National Bank 16.40 I2916619 70.15 CHECK TOTAL: 86.55 FUND TOTAL: 1,571.95 • 0 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 107003- Fine & Forfeiture Fund -800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09797938 I2916321 AT&T 50.42 FUND TOTAL: 50.42 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 F*: 107006- F&F Fund -Court Related Technology CHECK INVOICE VENDOR TOTAL !0001003 I2916262 Garretson Associates LLC 54.99 I2916262 77.98 I2916454 259.78 CHECK TOTAL: 09797946 I2916311 C & W Enterprises Inc 09797947 I2916320 C & W Enterprises Inc 09798080 I2916478 State Attorney 19th County Acc H0001511 I2916619 Seacoast National Bank I2916619 CHECK TOTAL: FUND TOTAL: 392.75 45.00 335.50 6,792.47 122.28 522.84 645.12 8,210.84 PAGE 28 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 107157- USDOJ Edward Byrne Mem Justice 2008 CHECK INVOICE VENDOR TOTAL !0001010 I2916511 Sheriff St Lucie County 4,256.55 FUND TOTAL: 4,256.55 C 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 Fo� 107204- FL Deptt Juvenile Justice -DMC Civil CHECK INVOICE VENDOR TOTAL H0001511 12916619 Seacoast National Bank 87.93 I2916619 20.57 CHECK TOTAL: 108.50 FUND TOTAL: 108.50 0 0 PAGE 30 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 107205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL 09798058 I2916488 Robert, Barbara 225.00 H0001511 I2916619 Seacoast National Bank 30.09 I2916619 128.70 CHECK TOTAL: 158.79 FUND TOTAL: 383.79 F] 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 Ft : 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL 09798036 I2916492 Minolta Business Systems Inc 181.35 09798040 I2916531 New Horizons Of Treasure Coast 135.00 FUND TOTAL: 316.35 • 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09797978 I2916364 Fla Power & Light 235.38 FUND TOTAL: 235.38 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 Ff: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09797978 12916364 Fla Power & Light 513.70 FUND TOTAL: 513.70 is 0 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09797978 I2916364 Fla Power & Light 574.07 FUND TOTAL: 574.07 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 F. 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09797978 I2916364 Fla Power & Light 142.96 FUND TOTAL: 142.96 is 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09797978 I2916364 Fla Power & Light 888.52 FUND TOTAL: 888.52 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 F*: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09797978 I2916364 Fla Power & Light 362.52 FUND TOTAL: 362.52 • PAGE 38 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR 09798076 I2916396 St Lucie Co Property Appraiser FUND TOTAL: TOTAL 44.80 44.80 PAGE 39 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 F#: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09798076 I2916397 0 0 St Lucie Co Property Appraiser FUND TOTAL: 67.90 67.90 PAGE 40 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 130 - SLC Public Transit MSTU (3 CHECK INVOICE VENDOR TOTAL 09798014 I2916579 Kelly Services 722.40 H0001511 I2916619 Seacoast National Bank 130.81 I2916619 30.59 CHECK TOTAL: 161.40 FUND TOTAL: 883.80 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 F4V: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09797978 I2916364 Fla Power & Light 1,745.74 FUND TOTAL: 1,745.74 is 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 140 - Airport Fund 13 CHECK INVOICE VENDOR TOTAL !0001018 I2916435 TriTel Inc. 49.50 09797972 I2916376 FedEx 6.06 09798029 I2916470 Manpower Staffing Services Inc 249.92 09798072 I2916513 Signal Connections 2,237.50 H0001500 I2916328 Fla Dept of Revenue 2,351.56 H0001511 I2916619 Seacoast National Bank 213.31 I2916619 912.16 CHECK TOTAL: 1,125.47 FUND TOTAL: 6,020.01 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 F# • 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0001500 I2916328 Fla Dept of Revenue 148.80 FUND TOTAL: 148.80 • 0 PAGE 44 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 140135- FAA Security Fencing & Runway 9L/27 CHECK INVOICE VENDOR TOTAL 09797965 I2916447 Dickerson Florida Inc. 81,380.16- CREDIT MEMO I2916449 732,421.42 I2916449 81,380.16 CHECK TOTAL: 732,421.42 FUND TOTAL: 732,421.42 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 Ff: 140335- Parallel Runway Design-9L/27R CHECK INVOICE VENDOR TOTAL 09797965 I2916448 Dickerson Florida Inc. 4,283.17- CREDIT MEMO 4,283.17 I2916449 38,548.50 I2916449 CHECK TOTAL: 38,548.50 FUND TOTAL: 38,548.50 • 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0001006 12916563 Max Davis Assoc Inc 125.38 09797931 I2916409 Alarm Partners 30.00 09797955 12916540 Clarke Mosquito Control Prod. 741.29 I2916540 929.20 I2916540 2,975.00 CHECK TOTAL: 4,645.49 09797972 I2916376 FedEx 12.52 09797974 12916554 Fla Dept Environ Protection 300.00 09797975 12916555 Fla Dept Environ Protection 300.00 09797976 I2916556 Fla Dept Environ Protection 300.00 09797989 12916246 Grainger 422.12 12916246 993.18 CHECK TOTAL: 1,415.30 09798006 I2916535 JD Sunny Isle Inc 3,500.00 09798023 12916534 Lewis Longman & Walker PA 1,141.37 09798030 I2916533 Marine Resources Council 6,200.00 H0001511 I2916619 Seacoast National Bank 9.49 12916619 0.64 I2916619 2,407.70 12916619 40.58 I2916619 0.15 12916619 563.09 CHECK TOTAL: 3,021.65 FUND TOTAL: 20,991.71 El 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FSP: 146 - Mosquito State I Fund CHECK INVOICE VENDOR TOTAL 09798011 I2916270 John Deere Gov't & National Sa 4,138.37 I2916272 4,138.37 CHECK TOTAL: 8,276.74 FUND TOTAL: 8,276.74 • 40 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0001511 12916619 Seacoast National Bank 93.20 12916619 21.80 CHECK TOTAL: 115.00 FUND TOTAL: 115.00 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 F 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL H0001511 I2916619 Seacoast National Bank 248.30 I2916619 58.08 CHECK TOTAL: 306.38 FUND TOTAL: 306.38 • 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 183 - Ct Administrator -19th Judicial Cir CHECK INVOICE VENDOR 09797933 I2916267 American Inn of Court 09797957 I2916456 Comcast of Colorado/Florida In 09798014 I2916241 Kelly Services I2916495 CHECK TOTAL: 09798083 I2916245 The Florida Bar H0001511 I2916619 Seacoast National Bank I2916619 CHECK TOTAL: FUND TOTAL: TOTAL 5,180.00 186.49 185.76 362.46 548.22 6,360.00 42.31 180.91 223.22 12,497.93 PAGE 51 F1 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 D: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR 09797994 I2916494 Hanner, Walter 0 09798028 I2916497 Manker, Scott 09798098 I2916489 Wands, Carol M FUND TOTAL: • • TOTAL 20.00 20.00 100.00 140.00 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL H0001511 I2916619 Seacoast National Bank 74.94 I2916619 320.44 CHECK TOTAL: 395.38 FUND TOTAL: 395.38 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FIR: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09798042 I2916243 Nextel • 0 441.64 FUND TOTAL: 441.64 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 184 - Erosion Control Operating Fund 13 CHECK INVOICE VENDOR TOTAL H0001511 I2916619 Seacoast National Bank 293.86 I2916619 68.73 CHECK TOTAL: 362.59 FUND TOTAL: 362.59 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 F 0185009- FHFA SHIP 2007/2008 CHECK INVOICE VENDOR TOTAL H0001511 I2916619 Seacoast National Bank 116.02 I2916619 27.14 CHECK TOTAL: 143.16 FUND TOTAL: 143.16 • 0 PAGE 56 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 189100- Home Consortium CHECK INVOICE VENDOR TOTAL H0001511 I2916619 Seacoast National Bank 19.43 I2916619 83.08 CHECK TOTAL: 102.51 FUND TOTAL: 102.51 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 F0: 189201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL H0001511 I2916619 Seacoast National Bank 47.37 I2916619 202.61 CHECK TOTAL: 249.98 FUND TOTAL: 249.98 U • PAGE 58 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 310001- Impact Fees -Library CHECK INVOICE VENDOR TOTAL 09797985 I2916599 GLE Associates 8,684.48 I2916600 421.24 CHECK TOTAL: 9,105.72 FUND TOTAL: 9,105.72 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 Fjf: 310002- Impact Fees -Parks CHECK INVOICE VENDOR TOTAL !0001002 I2916341 Dunkelberger Engineering & Tes 240.00 FUND TOTAL: 240.00 0 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0001008 I2916291 Office Products & Service Inc 14,650.00 09798005 I2916566 JC White Office Furniture 1,275.00 09798089 I2916519 Treasure Coast Lift Systems In 891.36 FUND TOTAL: 16,816.36 07/24/09 FZABWARR ST. LUCIE COUNTY - BOARD PAGE 62 WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 F&: 316202- Summerlin Boat Dock CHECK INVOICE VENDOR !0001007 I2916314 Miller Legg Inc. I2916389 CHECK TOTAL: FUND TOTAL: • • TOTAL 800.00 3,420.00 4,220.00 4,220.00 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0000996 I2916354 Airgas South Inc 5.00 !0000997 I2916444 Briggs Construction Equipment 118.48 I2916444 474.79 CHECK TOTAL: 593.27 !0001016 I2916514 Tiresoles of Broward 1,295.00 I2916514 1,295.00 I2916514 408.90 I2916514 25.00 CHECK TOTAL: 3,023.90 09797932 I2916440 All Power Services Inc 151.90 09797937 I2916329 Aramark Uniform Services 63.66 I2916329 128.10 I2916330 63.66 I2916330 128.10 CHECK TOTAL: 383.52 09797942 I2916443 B & G Equipment & Supply LLC 913.50 09797948 I2916505 Carolina Software 350.00 I2916505 200.00 CHECK TOTAL: 550.00 09797954 I2916560 City of Port St Lucie 53.67 I2916561 187.70 CHECK TOTAL: 241.37 09797962 I2916506 David Mann Construction 670.00 09797968 I2916507 Economy Chemical Co Inc 125.27 I2916507 201.74 CHECK TOTAL: 327.01 09797972 I2916376 FedEx 32.07 09797978 I2916364 Fla Power & Light 16,106.92 09797981 I2916369 Ft Pierce Utility Authority 1,072.09 09797992 I2916273 Gulfstream Scales Co Inc 275.00 I2916273 618.00 CHECK TOTAL: 893.00 09798015 I2916361 Kelly Tractor Co 12.52 a 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 Fie: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09798015 I2916361 I2916378 12916378 12916378 12916378 I2916378 I2916378 I2916378 12916378 I2916378 12916378 I2916378 12916378 12916378 I2916378 12916378 - Continued CHECK TOTAL: 09798029 12916382 Manpower Staffing Services Inc I2916382 12916382 I2916382 I2916382 12916382 12916382 12916382 CHECK TOTAL: 09798046 I2916346 Manpower Staffing Services Inc H0001511 I2916619 Seacoast National Bank 12916619 CHECK TOTAL: FUND TOTAL: C] 199.29 781.00 284.00 355.00 355.00 1,724.92 798.56 213.00 532.50 213.00 532.50 1, 625.30 142.00 426.00 106.50 142.00 8,443.09 65.60 1,064.40 956.48 101.84 101.84 998.80 1,357.92 101.84 4,748.72 21.44 787.63 3,367.64 4,155.27 42,332.07 PAGE 64 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09797937 I2916298 Aramark Uniform Services 3.00 I2916298 30.00 I2916352 11.60 CHECK TOTAL: 09797938 I2916371 AT&T 09797952 I2916332 Citi Mortgage Inc. 09797997 I2916287 Helena Chemical Co 09798000 I2916348 Ikon Financial Services I2916348 CHECK TOTAL: 09798003 I2916290 Islander Turf Supply 09798016 I2916289 Kilpatrick Turf Equipment Inc H0001500 I2916328 Fla Dept of Revenue H0001511 I2916619 Seacoast National Bank I2916619 CHECK TOTAL: FUND TOTAL: 44.60 11.49 4,600.01 381.10 118.51 13.61 132.12 251.50 182.30 3,569.19 1,295.65 303.02 1,598.67 10,770.98 PAGE 65 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 Fty: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09797931 I2916375 Alarm Partners 21.00 I2916377 47.25 CHECK TOTAL: 09798085 I2916372 Toshiba Business Solutions H0001511 I2916619 Seacoast National Bank I2916619 CHECK TOTAL: FUND TOTAL: r � U LJ 68.25 19.00 201.16 47.05 248.21 335.46 PAGE 66 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0001511 I2916619 Seacoast National Bank 32.12 I2916619 7.53 CHECK TOTAL: 39.65 FUND TOTAL: 39.65 07/24/09 I2916422 ST. LUCIE COUNTY - BOARD I2916412 FZABWARR 09798029 WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 09798034 ToD: 461 - Sports Complex Fund Port St Lucie Police Special D CHECK INVOICE VENDOR TOTAL !0001009 I2916418 Praxair Distribution SE LLC 15.55 !0001010 I2916429 Sheriff St Lucie County 1,008.00 !0001013 I2916430 St.Lucie County Fire District 2,653.50 09797938 I2916460 AT&T 216.95 I2916461 42.25 CHECK TOTAL: 09797939 I2916422 AT&T 09797960 I2916412 Coverall of Palm Beach 09798029 I2916468 Manpower Staffing Services Inc 09798034 I2916349 MCI Communications Services IN 09798050 I2916410 Port St Lucie Police Special D 09798078 I2916413 St Lucie West Services Distric I2916414 • I2916415 CHECK TOTAL: 09798093 I2916427 United Refrigeration Inc I2916428 CHECK TOTAL: 09798102 I2916439 Zephyrhills H0001511 I2916619 Seacoast National Bank I2916619 CHECK TOTAL: FUND TOTAL: �J 259.20 3, 926.32 4, 800.00 194.74 4.87 2,216.00 2,575.11 2,603.75 175.10 5,353.96 241.87 135.81 377.68 28.66 267.76 1, 144.86 1,412.62 22,251.10 PAGE 68 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09797937 I2916463 Aramark Uniform Services 2.80 09797972 I2916376 FedEx 21.78 09798001 I2916552 Ikon Office Solutions Inc 305.86 09798042 I2916597 Nextel 52.49 09798068 I2916529 Severn Trent Env Services Inc 1,060.95 I2916529 1,060.96 CHECK TOTAL: 2,121.91 09798069 I2916310 Sewell Hardware Inc 686.09 09798074 I2916607 Sprint 17.61 09798081 I2916431 Sunstate Meter & Supply Inc 2,736.00 09798082 I2916464 SVI Systems Inc 30.00 I2916464 25.00 CHECK TOTAL: 55.00 09798102 I2916438 Zephyrhills 13.54 H0001511 I2916619 Seacoast National Bank 106.12 I2916619 453.90 CHECK TOTAL: 560.02 FUND TOTAL: 6,573.10 PAGE 69 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 F4f: 478 - No Cty Util Dist -Renewal & Replace CHECK INVOICE VENDOR TOTAL H0001511 I2916619 Seacoast National Bank 78.81 I2916619 18.41 CHECK TOTAL: 97.22 FUND TOTAL: 97.22 0 1 LJ 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 479 - No Cty Util Dist -Capital Facilities CHECK INVOICE VENDOR TOTAL 09797945 I2916340 Bryant Miller & Olive P.A 12,743.26 09797966 I2916536 Ditchdiggers 227,943.67 I2916538 25,327.08 I2916539 25,327.C8- CREDIT MEMO CHECK TOTAL: 09798033 I2916305 Masteller & Moler Inc H0001511 I2916619 Seacoast National Bank I2916619 CHECK TOTAL: FUND TOTAL: 227,943.67 2,500.00 22.40 95.64 118.04 243,304.97 LJ 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 Fif: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09798042 I2916351 Nextel 281.40 09798085 I2916516 Toshiba Business Solutions 204.38 H0001511 I2916619 Seacoast National Bank 466.80 I2916619 1,996.01 CHECK TOTAL: 2,462.81 FUND TOTAL: 2,948.59 • 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09797990 I2916469 Guardian Life Ins Co of Americ 3,113.88 I2916469 275.71 I2916469 2,516.16 I2916469 25,807.78 I2916469 4,022.34 I2916469 7,370.03 I2916469 3,322.70 I2916469 384.06 I2916469 876.84 I2916469 1,854.26 CHECK TOTAL: 49,543.76 09798042 I2916558 Nextel 19.93 09798085 I2916338 Toshiba Business Solutions 10.66 H0001501 I2916521 Bank of America 222.92 H0001502 I2916522 Bank of America 62.08 I2916522 416.66 CHECK TOTAL: 478.74 H0001503 I2916520 Bank of America 225.00 H0001504 I2916524 Bank of America 2,308.27 I2916524 620.41 CHECK TOTAL: 2,928.68 H0001505 I2916525 Bank of America 326.39 I2916525 4,097.91 I2916525 121.43 CHECK TOTAL: 4,545.73 H0001506 I2916526 Bank of America 772.23 I2916526 1,592.36 I2916526 1,742.58 CHECK TOTAL: 4,107.17 H0001507 I2916527 Bank of America 2,240.34 I2916527 5.50 I2916527 1,876.24 I2916527 490.60 CHECK TOTAL: 4,612.68 H0001508 I2916528 Bank of America 7,890.87 I2916528 366.22 PAGE 73 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 19D: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL H0001508 I2916528 - Continued 93.44 CHECK TOTAL: 8,350.53 H0001511 I2916619 Seacoast National Bank 135.07 I2916619 31.59 CHECK TOTAL: 166.66 H5000519 I2916623 WEB -TPA 893.09 I2916623 3,609.74 I2916623 1,108.56 I2916623 519.09 I2916623 49,252.60 I2916623 17,075.47 I2916623 10,300.18 I2916623 3,772.34 I2916623 7,693.83 CHECK TOTAL: 94,224.90 H5000520 I2916624 WEB -TPA 1.42 I2916624 2.84 I2916624 2.84 I2916624 24.14 . I2916624 62.48 I2916624 65.52 I2916624 131.04 I2916624 145.60 I2916624 334.88 I2916624 80.08 I2916624 444.08 I2916624 538.72 I2916624 1,252.16 I2916624 4,564.56 CHECK TOTAL: 7,650.36 H5000521 I2916622 WEB -TPA 768.20 I2916622 9,518.98 I2916622 1,069.70 I2916622 324.28 I2916622 564.80 I2916622 240.70 I2916622 1,297.10 I2916622 1,781.30 I2916622 10,118.50 I2916622 212.80 I2916622 312.43 I2916622 690.88 0 07/24/09 2,751.98 ST. LUCIE COUNTY - BOARD 1,694.94 FZABWARR 86,768.66 WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 33,686.31 FUND: 505 - Health Insurance Fund 2,327.71 CHECK INVOICE VENDOR TOTAL H5000521 I2916622 - Continued 1,460.38 I2916622 203.32 I2916622 867.34 I2916622 1,022.38 I2916622 2,099.84 I2916622 100.20 CHECK TOTAL: 32,653.13 H5000522 I2916621 WEB -TPA 2,751.98 I2916621 1,694.94 I2916621 86,768.66 I2916621 33,686.31 I2916621 13,646.92 I2916621 2,327.71 I2916621 2,435.30 I2916621 934.70 CHECK TOTAL: 144,246.52 FUND TOTAL: 353,987.37 PAGE 75 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 F0: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0001015 I2916250 The Signal Group Inc 1,000.00 I2916250 1,501.50 CHECK TOTAL: 2,501.50 FUND TOTAL: 2,501.50 • PAGE 76 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 611 - Tourist Development Trust -Adv Fund 0 CHECK INVOICE VENDOR TOTAL 09797958 I2916455 Comet Creative Inc. 8,250.00 09798018 I2916254 Lakeland Ledger Publishing Cor 2,640.00 09798027 I2916420 Mail Processing Associates Inc 432.24 I2916420 800.44 CHECK TOTAL: 1,232.68 H0001511 I2916619 Seacoast National Bank 28.63 I2916619 122.43 CHECK TOTAL: 151.06 FUND TOTAL: 12,273.74 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 Fif: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL 09798052 I2916380 Prentice, Anita 1,100.00 FUND TOTAL: 1,100.00 r -I LJ 0 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09797950 I2916578 Child Support Enforcement 68.31 09797969 I2916575 Educational Credit Mgmt Corp 86.20 09797970 I2916576 Erskine & Fleisher 40.00 09797983 I2916577 General Revenue Corporation 123.92 09797995 I2916573 Hayt Hayt & Landau 291.23 I2916574 34.14 CHECK TOTAL: 325.37 09798048 I2916423 PFM Asset Management LLC 3,430.92 09798061 I2916589 Rolfe & Lobello. P.A. 260.00 09798064 I2916590 Santos, Tina 173.08 09798094 I2916591 United Way Of St Lucie County 544.24 09798095 I2916592 US Dept of Education 93.76 09798099 I2916593 Weiner, Robin R 172.00 09798100 I2916572 Wrightway Investments Inc. 57.84 H0001509 I2916617 St Lucie Co Board Of Commissio 6,733.78 H0001510 I2916618 St Lucie Co Board Of Commissio 825.08 H0001511 I2916619 Seacoast National Bank 71,473.92 I2916619 110,755.14 I2916619 16,715.75 CHECK TOTAL: 198,944.81 H0001512 I2916616 Clerk of Circuit Court Escambi 40.00 H0001513 I2916615 Sullivan County 190.00 H0001514 I2916614 Fla Dept of State 3,831.42 H0001515 I2916613 NYS Child Support Processing C 330.00 H0001516 I2916612 Fla Dept of State 605.25 FUND TOTAL: 216,875.98 PAGE 79 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-JUL-2009 fD: 001 - General Fund ORGN ACCOUNT PROG 11101 512000 Salaries 11102 512000 Salaries 11103 512000 Salaries 11104 512000 Salaries 11105 512000 Salaries 1210 512000 Salaries 515000 Special Pay 515100 Special -Cell Phone Allowance 1225 512000 Salaries 514000 Overtime 515100 Special -Cell Phone Allowance 1301 512000 Salaries 515000 Special Pay 515100 Special -Cell Phone Allowance 1320 512000 Salaries 1330 512000 Salaries 513000 Salaries -Part Time W/Benefits 515000 Special Pay 515100 Special -Cell Phone Allowance 1350 512000 Salaries 1410 512000 Salaries 515000 Special Pay 0 04 512000 Salaries 0 512000 Salaries 1920 512000 Salaries 1925 512000 Salaries 514000 Overtime 1926 512000 Salaries 513000 Salaries -Part Time W/Benefits 514000 Overtime 515100 Special -Cell Phone Allowance 1929 512000 Salaries 514000 Overtime 1930 512000 Salaries 19301 512000 Salaries 514000 Overtime 515000 Special Pay 515100 Special -Cell Phone Allowance 1955 512000 Salaries 515000 Special Pay 515100 Special -Cell Phone Allowance 2360 512000 Salaries 2510 512000 Salaries 2920 512000 Salaries 3600 512000 Salaries 3715 512000 Salaries 0 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 200 200 200 3710 300 AMOUNT 1,627.50 1,828.80 1,872.00 1,849.60 1,643.20 21,068.45 300.00 36.92 7,720.80 303.26 78.46 15,859.20 300.00 18.46 5,948.01 11,108.00 1,233.35 300.00 36.92 9, 666.55 28,343.20 300.00 2,457.60 1,019.26 2,303.20 5, 978.40 60.92 2,046.40 9,280.63 255.56 27.69 10,144.00 104.86 14,029.60 21,133.60 38.39 300.00 36.92 78,756.43 300.00 203.06 5,796.80 3,025.13 13,487.20 280.64 19,568.23 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3715 515000 Special Pay 300 300.00 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 6,030.28 515100 Special -Cell Phone Allowance 300 18.46 4115 513100 Salaries -Temporary Employees 400 413.25 5310 512000 Salaries 500 10,336.92 513000 Salaries -Part Time W/Benefits 500 405.60 513100 Salaries -Temporary Employees 500 255.04 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 61,773.69 513000 Salaries -Part Time W/Benefits 700 2,814.26 513100 Salaries -Temporary Employees 700 275.50 514000 Overtime 700 167.16 7210 512000 Salaries 700 78,915.61 513000 Salaries -Part Time W/Benefits 700 928.20 514000 Overtime 700 998.52 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 700 128.54 515100 Special -Cell Phone Allowance 700 18.46 7216 512000 Salaries 7102 1,992.92 512000 Salaries 7103 7,385.31 512000 Salaries 7106 6,089.61 513000 Salaries -Part Time W/Benefits 7103 2,477.66 513000 Salaries -Part Time W/Benefits 7106 49.09 513100 Salaries -Temporary Employees 7102 245.08 513100 Salaries -Temporary Employees 7103 290.07 513100 Salaries -Temporary Employees 7109 37,978.67 514000 Overtime 7103 243.65 514000 Overtime 7106 23.21 514000 Overtime 7109 1,828.50 515100 Special -Cell Phone Allowance 7103 60.00 515100 Special -Cell Phone Allowance 7106 41.54 7220 512000 Salaries 700 3,899.20 7310 512000 Salaries 700 2,874.40 7510 512000 Salaries 700 8,817.05 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-JUL-2009 F*: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7510 513100 Salaries -Temporary Employees 700 364.79 514000 Overtime 700 829.40 515100 Special -Cell Phone Allowance 700 18.46 7910 512000 Salaries 700 2,061.20 513000 Salaries -Part Time W/Benefits 700 759.43 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 700 456.48 FUND TOTAL: 586,040.00 • • 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 001184- CDBG 07 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 4 AMOUNT 1,242.40 1,242.40 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-JUL-2009 Fop: 001188- Section 112/MPO/Fhwa/Planning 2007 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: r � U 0 PAGE 5 AMOUNT 11,204.55 11,204.55 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 001194- U.S. Dept of Housing & Community ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 6 AMOUNT 266.24 266.24 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-JUL-2009 FW: 001436- INTACT Inspired Network to Achieve ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,157.60 FUND TOTAL: 1,157.60 • 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 001501- CSBG 2008-2009 Dept of Health and H ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 8 AMOUNT 835.56 835.56 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-JUL-2009 F 101 - Transportation Trust Fund w ORGN ACCOUNT 4115 512000 Salaries U PROG 400 FUND TOTAL: PAGE 9 AMOUNT 37,494.40 37,494.40 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-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 10 AMOUNT 44,204.62 650.33 73.84 44,928.79 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-JUL-2009 F0: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 20,612.37 515100 Special -Cell Phone Allowance 400 36.92 FUND TOTAL: 20,649.29 C, L 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-JUL-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 12 0 AMOUNT 9,940.80 193.35 41.54 7,207.20 300.00 17, 682.89 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-JUL-2009 F(: 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 18,140.11 514000 Overtime 100 14.76 2415 512000 Salaries 200 20,983.21 514000 Overtime 200 155.18 3920 512000 Salaries 1924 1,629.92 512000 Salaries 300 7,023.20 515100 Special -Cell Phone Allowance 1924 18.46 515100 Special -Cell Phone Allowance 300 36.92 6240 512000 Salaries 600 5,088.14 513000 Salaries -Part Time W/Benefits 600 876.24 514000 Overtime 600 482.30 FUND TOTAL: 77,962.49 • 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-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 14 0 AMOUNT 1,058.40 1,022.50 1,112.80 2,208.00 18.46 5,420.16 E 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-JUL-2009 F0 : 107 - Fine & Forfeiture Fund ORRGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 10,713.67 514000 Overtime 100 58.63 515100 Special -Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 82,821.16 513000 Salaries -Part Time W/Benefits 200 2,185.18 513100 Salaries -Temporary Employees 200 2,379.01 514000 Overtime 200 205.38 514000 Overtime 200 13,914.52 515100 Special -Cell Phone Allowance 200 78.46 2360 512000 Salaries 200 15,207.46 712 512000 Salaries 1645 5,996.53 512000 Salaries 1647 2,813.60 513000 Salaries -Part Time W/Benefits 1647 5,435.49 514000 Overtime 1645 52.40 515100 Special -Cell Phone Allowance 1645 18.46 515100 Special -Cell Phone Allowance 1647 46.15 FUND TOTAL: 141,944.56 C 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur ORGN ACCOUNT PROG 2120 512000 Salaries 200 FUND TOTAL: PAGE 16 AMOUNT 1,113.60 1,113.60 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-JUL-2009 Fop: 107002- Fine & Forfeiture Fund -E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,113.60 FUND TOTAL: 1,113.60 0 11 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 107006- F&F Fund -Court Related Technology ORGN ACCOUNT PROG 601 512000 Salaries 6000 FUND TOTAL: PAGE 18 AMOUNT 8,736.95 8,736.95 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-JUL-2009 F(V: 107204- FL Dept Juvenile Justice -DMC Civil ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 1,507.10 FUND TOTAL: 1,507.10 • 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 107205- Juvenile Justice & Delinquency Prev ORGN ACCOUNT PROG 601 513000 Salaries-Part Time W/Benefits 6000 FUND TOTAL: PAGE 20 AMOUNT 2,076.00 2,076.00 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-JUL-2009 F 130 - SLC Public Transit MSTU l ORGN ACCOUNT 4910 512000 Salaries 11 11 PROG 400 FUND TOTAL: PAGE 21 AMOUNT 2,176.18 2,176.18 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 140 - Airport Fund ORGN ACCOUNT PROG 4210 512000 Salaries 400 513000 Salaries -Part Time W/Benefits 400 514000 Overtime 400 514500 Overtime -Holiday Pay 400 515100 Special -Cell Phone Allowance 400 FUND TOTAL: PAGE 22 0 AMOUNT 14,245.40 559.50 212.40 212.40 36.92 15,266.62 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-JUL-2009 F(: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 31,438.15 512000 Salaries 6905 11.44 512000 Salaries 6906 699.20 513000 Salaries -Part Time W/Benefits 600 3,760.17 513100 Salaries -Temporary Employees 600 2,145.56 514000 Overtime 600 2,829.13 515100 Special -Cell Phone Allowance 600 18.46 FUND TOTAL: 40,902.11 0 0 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 150 - Impact Fee Collections ORGN ACCOUNT 1300 512000 Salaries PROG 100 FUND TOTAL: PAGE 24 AMOUNT 1,523.20 1,523.20 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-JUL-2009 F0: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 4,040.96 515100 Special -Cell Phone Allowance 200 18.46 FUND TOTAL: 4,059.42 • 11 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 183 - Ct Administrator -19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries PROG 6000 FUND TOTAL: PAGE 26 AMOUNT 3,009.49 3,009.49 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-JUL-2009 F#: 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 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG 3710 512000 Salaries 300 FUND TOTAL: PAGE 28 AMOUNT 4,966.40 4,966.40 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-JUL-2009 FW: 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 • 0 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 189100- Home Consortium ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 30 AMOUNT 1,340.00 1,340.00 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-JUL-2009 Fig : 189201- FHFC Hurricane Housing Recovery Pla ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: i� U 0 PAGE 31 AMOUNT 3,500.04 3,500.04 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-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 32 AMOUNT 56,285.95 366.16 115.38 56,767.49 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-JUL-2009 W: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 10,024.81 513000 Salaries -Part Time W/Benefits 700 2,289.24 515100 Special -Cell Phone Allowance 700 18.46 7260 512000 Salaries 700 5,418.40 513000 Salaries -Part Time W/Benefits 700 3,900.88 FUND TOTAL: 21,651.79 • 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG 3604 512000 Salaries 300 515100 Special -Cell Phone Allowance 300 FUND TOTAL: PAGE 34 AMOUNT 3,355.05 27.69 3,382.74 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-JUL-2009 F 458 - SH Util-Renewal & Replacement Fund IF ORGN ACCOUNT 3510 512000 Salaries • U PROG 300 FUND TOTAL: PAGE 35 AMOUNT 535.66 535.66 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 461 - Sports Complex Fund ORGN ACCOUNT PROG 75201 512000 Salaries 700 513000 Salaries -Part Time W/Benefits 700 514000 Overtime 700 515100 Special -Cell Phone Allowance 700 FUND TOTAL: PAGE 36 AMOUNT 15,506.63 558.06 2,973.87 23.08 19,061.64 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-JUL-2009 Fie : 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,583.09 515100 Special -Cell Phone Allowance 300 27.69 FUND TOTAL: 7,610.78 0 • 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 478 - No Cty Util Dist -Renewal & Replace ORGN ACCOUNT PROG 3600 512000 Salaries 300 3602 512000 Salaries 300 FUND TOTAL: PAGE 38 AMOUNT 736.48 580.40 1,316.88 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-JUL-2009 F 479 - No Cty Util Dist -Capital Facilities ORGN ACCOUNT 3600 512000 Salaries 3602 512000 Salaries 0 • PROG 300 300 FUND TOTAL: PAGE 39 AMOUNT 828.22 758.06 1,586.28 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG 2415 512000 Salaries 200 FUND TOTAL: PAGE 40 AMOUNT 33,420.39 33,420.39 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-JUL-2009 Fie : 505 - Health Insurance Fund ORGN ACCOUNT PROG 1331 512000 Salaries 100 1900 523901 Disability 1911 523901 Disability 1912 FUND TOTAL: 0 0 PAGE 41 AMOUNT 2,354.74 492.30 505.10 3,352.14 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND: 611 - Tourist Development Trust -Adv Fund ORGN ACCOUNT 5210 512000 Salaries PROG 500 FUND TOTAL: PAGE 42 AMOUNT 2,001.06 2,001.06 07/24/09 FZABWARR 0 FUND TITLE 001 001184 001188 001194 001436 001500 001501 001821 101 101002 101003 101004 101006 102 102001 105 107 107001 107002 107003 107006 157 204 1#7 205 107206 113 114 116 117 119 123 127 128 130 136 140 140001 140135 140335 150 160 183 183001 183004 183006 185009 189100 L ST. LUCIE COUNTY - BOARD WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND SUMMARY General Fund CDBG 07 Section 112/MPO/Fhwa/Planning 2007 U.S. Dept of Housing & Community INTACT Inspired Network to Achieve FDEM Emergency Mgmt Performance CSBG 2008-2009 Dept of Health and H SFWMD Watershed Centerpiece Exhibit Transportation Trust Fund Transportation Trust/80% Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Transportation Trust/Impact Fees Unincorporated Services Fund Drainage Maintenance MSTU Library Special Grants Fund Fine & Forfeiture Fund Fine & Forfeiture Fund -Wireless Sur Fine & Forfeiture Fund -E911 Surchar Fine & Forfeiture Fund -800 Mhz Oper F&F Fund -Court Related Technology USDOJ Edward Byrne Mem Justice 2008 FL Dept Juvenile Justice -DMC Civil Juvenile Justice & Delinquency Prev FDCF Criminal Justice, Mental Healt 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 Monte Carlo Lighting MSTU#4 Fund Airport Fund Port Fund FAA Security Fencing & Runway 9L/27 Parallel Runway Design-9L/27R Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator -19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court Guardian Ad Litem Fund FHFA SHIP 2007/2008 Home Consortium FHFC Hurricane Housing Recovery Pla EXPENSES, 111,346.69 92.44 828.93 20.15 939.95 200.00 1,662.95 12,600.00 22,847.64 17,386.24 22,412.33 6,000.63 10,975.00 30,081.87 22,230.37 176.34 563,335.58 1,586.54 1,571.95 50.42 8,210.84 4,256.55 108.50 383.79 316.35 235.38 513.70 574.07 142.96 888.52 362.52 44.80 67.90 883.80 1, 745.74 6, 020.01 148.80 732,421.42 38,548.50 115.00 306.38 12,497.93 140.00 395.38 441.64 143.16 102.51 249.98 PAGE PAYROLL 586,040.00 1,242.40 11,204.55 266.24 1,157.60 0.00 835.56 0.00 37,494.40 44,928.79 20,649.29 17,682.89 0.00 77,962.49 5,420.16 0.00 141,944.56 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 2,176.18 0.00 15,266.62 0.00 0.00 0.00 1,523.20 4,059.42 3,009.49 0.00 5,404.72 0.00 2,060.48 1,340.00 3,500.04 07/24/09 FZABWARR FUND TITLE 310001 310002 316 316202 401 418 451 458 461 471 478 479 491 505 505001 611 665 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND SUMMARY Impact Fees -Library Impact Fees -Parks County Capital Summerlin Boat Dock 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 SLC Art in Public Places Trust Fund Bank Fund GRAND TOTAL: EXPENSES - 9,105.72 240.00 16,816.36 4,220.00 42,332.07 10,770.98 335.46 39.65 22,251.10 6,573.10 97.22 243,304.97 2,948.59 353,987.37 2,501.50 12,273.74 1,100.00 216,875.98 PAGE Q PAYROLL 0.00 0.00 0.00 0.00 56,767.49 21,651.79 3,382.74 535.66 19,061.64 7,610.78 1,316.88 1,586.28 33,420.39 3,352.14 0.00 2,001.06 0.00 0.00 2,582,385.96 1,150,403.18 07/24/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND SUMMARY- MOSQUITO TITLE EXPENSES 145 Mosquito Fund 20,991.71 146 Mosquito State I Fund 8,276.74 GRAND TOTAL: 29,268.45 1-1 PAGE 1 PAYROLL 40,902.11 0.00 40,902.11 07/24/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #43- 18-JUL-2009 TO 24-JUL-2009 FUND SUMMARY- EROSION EXPENSES PAYROLL FUND TITLE 184 Erosion Control Operating Fund 362.59 4,966.40 GRAND TOTAL: 362.59 4,966.40