Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
45
08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 0D: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0001065 12917187 Batsche, Brynn 2,278.00 !0001066 12917499 Borland, Dollie 49.10 !0001070 I2917226 Jenkins, Cy H 318.50 !0001072 I2917472 Moran, Kenneth J 409.50 !0001075 12917506 Zimmerman, Debra 175.00 !0001079 12917390 Glover Oil Co 15,547.10 !0001093 I2917486 Yates Funeral Home 500.00 12917489 35.00 I2917492 500.00 12917493 35.00 CHECK TOTAL: 1,070.00 09798269 12917176 1st Fire & Security 75.00 09798271 12917169 Abayomi, Ipyana M 400.00 98272 12917206 Abel Medical Equip 762.00 09798276 12917392 Abel Medical Equip 145.00 09798282 I2917277 AT&T 402.25 09798283 I2917133 AT&T 84.50 12917134 978.30 12917135 2,400.00 I2917136 508.00 12917137 818.00 12917138 1,956.32 12917267 290.00 I2917270 707.85 12917274 2,040.00 12917281 179.71 I2917422 280.00 I2917422 690.85 I2917422 84.50 12917422 1,768.67 CHECK TOTAL: 12,786.70 09798284 I2917545 AT&T 528.97 12917545 460.98 CHECK TOTAL: 989.95 PAGE 1 E] 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR F#: 001 CHECK 09798286 09798287 09798289 09798291 09798296 • WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 - General Fund INVOICE VENDOR I2917310 Big John Feed And Supply I2917096 Bill Shultz Chevrolet Inc I2917179 C & C Concrete Cutting Inc I2917440 CarQuest I2917412 Circle H Citrus Inc I2917522 I2917524 I2917529 I2917530 I2917531 I2917533 I2917534 I2917535 I2917536 I2917537 I2917538 I2917538 I2917538 I2917539 I2917547 I2917549 I2917551 I2917552 I2917553 I2917554 I2917557 I2917558 CHECK TOTAL 09798301 I2917368 Communications International I 09798307 I2917189 Day Dreams Uniforms Inc 09798308 I2917298 DeBartolo Stucco Inc. 09798313 I2917302 Edlund Dritenbas Binkley & As 09798317 I2917299 Facility Maintenance Professio 09798319 I2917322 FedEx I2917322 I2917322 • TOTAL 41.17 399.00 300.00 37.57 23.82 428.67 214.34 57.63 214.34 190.52 190.52 95.26 57.63 23.82 142.89 10.00 20.00 47.63 71.45 81.44 71.44 125.26 105.26 172.89 180.00 20.00 10.00 2,554.81 182,725.00 42.00 2,476.00 7,600.48 200.00 6.06 6.73 68.18 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09798319 I2917322 - Continued 6.06 I2917322 11.96 I2917322 7.28 I2917324 12.39 I2917324 7.39 I2917324 16.15 I2917324 6.97 I2917324 6.15 CHECK TOTAL: 155.32 09798322 I2917419 Fla Dept of Corrections 14,116.75 09798323 I2917543 Fla Medicaid County Billing 22,680.63 I2917543 99,857.13 CHECK TOTAL: 122,537.76 09798324 I2917201 Fla Power & Light 6,084.49 I2917346 4,321.25 I2917359 2,525.78 I2917453 3,561.91 CHECK TOTAL: 16,493.43 09798325 I2917172 Florida Native LLC 2,400.00 09798326 I2917308 Ft Pierce Alternator Service 77.78 09798327 I2917215 Ft Pierce Utility Authority 1,054.60 I2917216 287.37 I2917217 6.58 I2917218 1,494.82 I2917219 5.99 I2917220 19,249.19 I2917221 482.49 I2917222 1,329.22 I2917224 84.03 I2917242 1,082.42 I2917244 1,093.81 I2917245 739.64 I2917246 30.81 I2917248 648.59 12917249 1,020.61 I2917250 679.70 I2917251 187.75 I2917252 421.33 I2917253 266.88 I2917254 482.86 E 08/07/09 FZABWARR F#: 001 CHECK 09798327 ST. LUCIE COUNTY - BOARD WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 - General Fund INVOICE VENDOR I2917255 - Continued I2917257 I2917259 I2917345 12917454 I2917454 12917454 I2917454 12917454 I2917454 12917455 I2917455 I2917455 I2917455 12917455 12917455 I2917542 CHECK TOTAL: 09798329 I2917225 Gene's Striping 09798333 I2917326 Global Graphics 0 8341 I2917256 Ikon Office Solutions Inc 09798344 12917147 J & J Painting of Fort Pierce 09798348 12917154 Kelly Services I2917157 12917158 12917159 I2917161 12917163 I2917166 12917175 12917178 I2917182 I2917183 I2917184 12917185 12917186 I2917188 12917190 I2917193 I2917194 I2917195 • TOTAL 9.06 617.54 47.93 40,695.33 283.92 1,141.02 70.75 6.62 1,824.55 240.61 25.96 1,273.54 45.13 28.01 13.25 28.62 1, 642.36 78,642.89 1,176.40 324.00 78.00 2,800.00 241.88 241.88 170.93 770.00 770.00 770.00 731.50 731.50 770.00 770.00 770.00 423.50 770.00 770.00 770.00 770.00 770.00 770.00 654.50 PAGE 4 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09798348 I2917196 - Continued 654.50 I2917198 770.00 I2917199 770.00 I2917202 770.00 I2917204 770.00 I2917223 347.76 I2917347 731.50 I2917396 425.98 I2917398 129.05 I2917490 375.00 CHECK TOTAL: 18,179.48 09798351 I2917150 Kelly Services 15.00 09798352 I2917511 Kimley Horn & Associates Inc 7,436.00 09798353 12917386 Leon County 182.11 09798354 I2917231 Life Safety Systems Inc 66.00 I2917232 120.00 12917233 120.00 I2917234 66.00 I2917235 100.00 12917236 66.00 CHECK TOTAL: 538.00 09798355 I2917313 Life Safety Systems Inc 46.00 09798357 12917271 Manpower Staffing Services Inc 455.68 I2917273 558.80 I2917275 455.68 I2917282 303.30 I2917283 164.78 I2917284 232.19 I2917285 224.70 I2917483 558.80 CHECK TOTAL: 2,953.93 09798359 I2917291 Manpower Staffing Services Inc 46.00 09798361 I2917112 Matthew Woemmel Construction 4,800.00 09798363 I2917403 Micro Tech 62.45 I2917404 56.25 CHECK TOTAL: 118.70 09798368 I2917243 Napa Auto Parts 32.67 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 F*: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09798369 12917423 NEC Unified Solutions Inc 1,149.22 09798370 12917444 Nextel 96.85 57.02 12917445 1,149.45 12917446 1,135.39 12917447 69.80 I2917448 12917450 57.44 12917452 61.88 CHECK TOTAL: 2,627.83 09798379 12917097 Random House Inc 64.85 12917097 137.70 CHECK TOTAL: 202.55 09798381 I2917100 Reddy Ice 200.64 12917456 174.24 12917457 81.84 CHECK TOTAL: 456.72 09798383 I2917458 Reprographic Solutions Inc 167.40 08386 12917102 Ross, Charles 45.00 12917102 353.46 CHECK TOTAL: 398.46 09798388 12917149 Ross, Charles 18.99 09798389 12917292 SCP DISTRIBUTORS LLC 50.40 12917294 90.72 12917296 80.64 CHECK TOTAL: 221.76 09798390 12917460 Shubin & Bass P.A. 450.00 09798391 12917124 Siemens Bldg Technologies 2,843.00 09798393 12917354 Skatetown USA 182.00 09798396 12917095 Sprint 126.00 12917160 42.00 I2917162 42.00 12917167 126.00 12917171 126.00 I2917173 42.00 12917177 63.00 CHECK TOTAL: 567.00 • PAGE 6 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 _ FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09798398 12917516 St Lucie Co Library Special Ac 50.00 12917516 40.00 I2917516 70.00 12917517 170.00 I2917518 10.00 CHECK TOTAL: 340.00 09798399 I2917367 St Lucie Co Utilities 337.35 12917429 258.69 12917462 1,061.24 12917464 407.33 12917465 586.70 I2917466 27.42 12917467 99.17 CHECK TOTAL: 2,777.90 09798402 I2917306 Sun Coast Painting Service 4,190.00 09798405 12917311 Tennant Cc 40.81 I2917311 40.81 I2917311 128.81 CHECK TOTAL: 210.43 09798409 I2917315 Thor Guard Inc. 450.00 09798410 12917321 Toshiba Business Solutions 27.55 12917321 156.00 12917519 156.00 I2917540 182.80 12917540 44.53 CHECK TOTAL: 566.88 09798411 12917108 Treasure Coast Chapter FGFOA 90.00 09798412 12917385 Treasure Coast Courier Service 777.00 09798418 12917477 Waste Management 55.84 09798419 12917480 Waste Pro 25.83 09798420 12917406 Wayne Ashton Maintenance Inc 85.00 09798423 12917471 Xerox Corporation 203.51 12917471 679.98 CHECK TOTAL: 883.49 09798424 12917393 Zephyrhills 0.10- CREDIT MEMO 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 F*: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09798424 I2917401 - Continued 12.54 6.27 I2917497 14.24 I2917498 6.27 I2917500 5.97 I2917501 7.61 I2917503 5.97 I2917504 CHECK TOTAL: H0001535 I2917578 Seacoast National Bank I2917578 I2917578 I2917578 I2917578 I2917578 I2917578 I2917578 I2917578 12917578 CHECK TOTAL: W0000577 I2917411 Banc of America Public Capital • I2917411 I2917411 I2917411 CHECK TOTAL: FUND TOTAL: 0 R7-� 31,139.48 221.87 550.02 373.10 2,034.75 7,336.66 51.89 128.62 87.27 475.84 42,399.50 88,517.20 8,800.71 40,092.12 7,123.83 144,533.86 711,663.78 PAGE 8 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL 09798362 I2917410 Meridian Community Serv. Grp 22 507.00 FUND TOTAL: 22,507.00 PAGE 9 J K 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 F f : 001184- CDBG 07 CHECK INVOICE VENDOR TOTAL 09798285 12917413 Benchmark Contractors LLC 26,736.00 09798334 I2917418 Hartnett Building Group LLC 29,851.20 H0001535 I2917578 Seacoast National Bank 17.52 74.93 I2917578 CHECK TOTAL: 92.45 FUND TOTAL: 56,679.65 • 0 PAGE 10 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL 09798319 12917322 FedEx 12.30 09798410 12917139 Toshiba Business Solutions 6.16 H0001535 I2917578 Seacoast National Bank 668.44 12917578 156.33 CHECK TOTAL: 824.77 FUND TOTAL: 843.23 u 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FTO: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL H0001535 I2917578 Seacoast National Bank 16.26 3.80 I2917578 CHECK TOTAL: 20.06 FUND TOTAL: 20.06 • 0 PAGE 12 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 001419- FDCA-Construct County EOC CHECK INVOICE VENDOR TOTAL 09798373 I2917565 Paul Jacquin & Son Inc 206 998.92 I2917566 40,103.96 CHECK TOTAL: 247,102.88 FUND TOTAL: 247,102.88 PAGE 13 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 Flo: 001424- Dept of Financial Services My Safe CHECK INVOICE VENDOR 09798348 I2917211 Kelly Services FUND TOTAL: • TOTAL 82.05 82.05 PAGE 14 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 001436- INTACT Inspired Network to Achieve CHECK INVOICE VENDOR TOTAL 09798348 I2917207 Kelly Services 495.36 I2917210 150.15 CHECK TOTAL: 645.51 H0001535 I2917578 Seacoast National Bank 16.70 I2917578 71.42 CHECK TOTAL: 88.12 FUND TOTAL: 733.63 PAGE 15 E E 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FTf: 001501- CSBG 2008-2009 Dept of Health and H CHECK INVOICE VENDOR TOTAL !0001081 I2917290 Jackson Drugs 141.47 H0001535 I2917578 Seacoast National Bank 81.16 18.98 I2917578 CHECK TOTAL: 100.14 FUND TOTAL: 241.61 • 0 PAGE 16 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 001505- FDCA Emerg. Mgmt Prep & Assist FY09 CHECK INVOICE VENDOR TOTAL !0001067 I2917379 Draughn-Woloski, Linda 880.18 09798283 I2917274 AT&T 2,040.00 I2917281 09798296 I2917547 Circle H Citrus Inc I2917549 CHECK TOTAL: CHECK TOTAL: 09798311 I2917381 Directv 09798324 12917201 Fla Power & Light 09798394 I2917125 SkyTerra LP 09798396 I2917177 Sprint 09798399 I2917367 St Lucie Co Utilities FUND TOTAL: 179. it 2,219.71 81.45 71.45 152.90 298.64 6,084.49 146.76 63.00 337.35 10,183.03 PAGE 17 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 18 „STT T TC T 4A P- 01 -AUG -2009 TO 07 -AUG -2009 FZABWARR wr�r n"n 1 L1J - - - FIJI: 001506- Us Dept of Health Earned Income Tax CHECK INVOICE VENDOR TOTAL 09798364 12917240 Midway Broadcasting Company 95.00 12917241 315.00 CHECK TOTAL: 410.00 FUND TOTAL: 410.00 • 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0001084 I2917333 Miller Legg Inc. 2,158.96 I2917335 1,392.10 CHECK TOTAL: 3,551.06 09798371 I2917428 North St Lucie River Water Con 2,075.00 09798424 I2917399 Zephyrhills 26.87 H0001535 I2917578 Seacoast National Bank 2,319.31 I2917578 542.42 CHECK TOTAL: 2,861.73 FUND TOTAL: 8,514.66 PAGE 19 J v 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 F0: 101002- Transportation Trust/80a Constitut CHECK INVOICE VENDOR TOTAL !0001091 I2917375 Tiresoles of Broward 592.00 09798270 12917114 AAA Mobile Truck Repair Inc. 1,313.89 1,452.50 12917114 630.00 12917114 CHECK TOTAL: 3,396.39 09798294 I2917374 Chandler Equipment Co Inc 53.62 I2917374 45.74 CHECK TOTAL: 99.36 09798296 I2917532 Circle H Citrus Inc 200.52 09798310 I2917301 Dickerson Florida Inc. 280.85 I2917376 172.62 CHECK TOTAL: 453.47 09798324 I2917346 Fla Power & Light 1,765.20 09798331 I2917475 Genset Services Inc. 257.50 09 98339 I2917494 Hulett Environmental Svc Inc 5.00 0 98349 I2917331 Kelly Tractor Co 101.84 I2917332 1,636.86 12917334 2,010.96 CHECK TOTAL: 3,749.66 09798357 12917279 Manpower Staffing Services Inc 5,177.93 I2917485 4,757.84 CHECK TOTAL: 9,935.77 09798380 12917099 Ranger Construction Industries 278.16 I2917344 700.00 I2917350 171.57 CHECK TOTAL: 1,149.73 09798413 12917128 Treasure Coast Lawns Inc 1,707.50 I2917129 1,480.50 I2917155 6,945.75 I2917470 900.00 CHECK TOTAL: 11,033.75 H0001535 I2917578 Seacoast National Bank 2,623.53 I2917578 613.61 CHECK TOTAL: 3,237.14 FUND TOTAL: 35,875.49 E PAGE 20 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0001087 I2917104 Southern Sewer Equip Sales 47.51 !0001089 I2917366 T & J Sod Service Inc 43.89 09798294 I2917371 Chandler Equipment Co Inc 36.99 09798326 I2917372 Ft Pierce Alternator Service 172.00 09798349 I2917329 Kelly Tractor Co 526.40 09798357 I2917280 Manpower Staffing Services Inc 2,851.52 I2917488 2,934.27 CHECK TOTAL: 5,785.79 H0001535 I2917578 Seacoast National Bank 301.98 I2917578 1,291.09 CHECK TOTAL: 1,593.07 FUND TOTAL: 8,205.65 E C7 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 Flf: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09798319 I2917322 FedEx 12.12 I2917324 6.15 CHECK TOTAL: 09798324 I2917346 Fla Power & Light 09798339 I2917474 Hulett Environmental Svc Inc 09798357 I2917278 Manpower Staffing Services Inc I2917487 CHECK TOTAL: H0001535 I2917578 Seacoast National Bank I2917578 CHECK TOTAL: FUND TOTAL: • 18.27 5, 959.08 5.00 916.56 1,018.40 1, 934.96 248.07 1,060.69 1,308.76 9,226.07 PAGE 22 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 101219- FDOT-Traffic Control Signal System CHECK INVOICE VENDOR TOTAL 09798312 I2917377 Econolite Control Products Inc 161,100.00 I2917378 14,100.00 CHECK TOTAL: 175,200.00 FUND TOTAL: 175,200.00 K K 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01-AUG-2009 TO 07-AUG-2009 F 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0001071 I2917562 Meyer, Robin 48.77 09798283 I2917409 AT&T 331.63 09798340 I2917355 Humane Society of St Lucie Cty 140.00 09798370 I2917448 Nextel 32.79 09798396 I2917164 Sprint 42.00 09798410 I2917318 Toshiba Business Solutions 43.46 09798424 I2917503 Zephyrhills 7.62 H0001535 I2917578 Seacoast National Bank 4,658.76 I2917578 1,089.51 CHECK TOTAL: 5,748.27 FUND TOTAL: 6,394.54 • PAGE 24 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09798273 I2917546 AECOM USA Inc 2,855.00 I2917548 1,030.00 CHECK TOTAL: 3,885.00 09798309 I2917436 Department of Interior 5,016.75 09798336 I2917330 HBEL Inc 458.00 H0001535 I2917578 Seacoast National Bank 308.14 I2917578 72.07 CHECK TOTAL: 380.21 FUND TOTAL: 9,739.96 PAGE 25 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 F * : 102809- Paradise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL !0001083 I2917425 Metal Culverts Inc 902.40 !0001089 12917431 T & J Sod Service Inc 1,617.20 !0001092 I2917316 Tri -Brothers Tree & Landscapin 150.00 09798302 I2917438 Contech/Southern LLC 64.00 09798356 I2917426 Mainline Holding Company LLC 2,305.20 09798401 I2917430 Stewart Mining Industries Inc 2,337.30 FUND TOTAL: 7,376.10 is C .1 PAGE 26 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09798279 12917165 Aramark Uniform Services 21.00 12917168 25.20 CHECK TOTAL: 46.20 09798283 I2917272 AT&T 84.72 09798296 I2917555 Circle H Citrus Inc 10.00 12917556 80.00 12917559 50.00 12917560 40.00 CHECK TOTAL: 180.00 09798306 12917369 Daves Communications Inc 165.00 09798354 12917237 Life Safety Systems Inc 66.00 12917238 66.00 12917239 750.00 CHECK TOTAL: 882.00 09798360 12917213 Martin County Sheriffs Dept 260.00 09798365 12917229 Minolta Business Systems Inc 158.70 09798378 12917341 Public Defender 19th Judicial 23,500.00 09798410 12917380 Toshiba Business Solutions 44.86 H0001535 12917578 Seacoast National Bank 504.65 12917578 7,716.23 12917578 350.02 I2917578 118.00 12917578 81.85 12917578 1,804.59 CHECK TOTAL: 10,575.34 FUND TOTAL: 35,896.82 PAGE 27 v E 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 F107001- *. Fine & Forfeiture Fund -Wireless Sur CHECK INVOICE VENDOR TOTAL 09798373 12917567 Paul Jacquin & Son Inc 3,800.88 12917568 81,199.12 CHECK TOTAL: 85,000.00 H0001535 12917578 Seacoast National Bank 16.09 12917578 68.82 CHECK TOTAL: 84.91 FUND TOTAL: 85,084.91 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 107002- Fine & Forfeiture Fund -E911 Surchar CHECK INVOICE VENDOR TOTAL 09798281 I2917459 AT&T 34.15 09798283 I2917138 AT&T 1,199.04 H0001535 I2917578 Seacoast National Bank 16.10 I2917578 68.82 CHECK TOTAL: 84.92 FUND TOTAL: 1,318.11 F071 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 F*: 107003- Fine & Forfeiture Fund -800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09798275 I2917382 American Tower Corp 2,326.99 55.06 09798283 I2917268 AT&T 09798306 I2917383 Daves Communications Inc 24,903.24 09798366 I2917407 Motorola Inc 22,919.43 FUND TOTAL: 50,204.72 • PAGE 30 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 107006- F&F Fund -Court Related Technology CHECK INVOICE VENDOR TOTAL !0001078 12917260 Garretson Associates LLC 274.95 12917261 239.98 I2917262 199.98 CHECK TOTAL: 714.91 09798293 I2917312 CDW Government Inc 266.07 H0001535 I2917578 Seacoast National Bank 121.91 I2917578 521.31 CHECK TOTAL: 643.22 FUND TOTAL: 1,624.20 PAGE 31 U 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 F*: 107204- FL Dept Juvenile Justice -DMC Civil CHECK INVOICE VENDOR TOTAL !0001074 I2917121 Shahood, Gregory 220.72 09798348 I2917205 Kelly Services 294.12 H0001535 I2917578 Seacoast National Bank 53.37 I2917578 228.23 CHECK TOTAL: 281.60 FUND TOTAL: 796.44 • PAGE 32 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 107205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0001069 I2917289 Haffield, Stephanie 206.04 !0001082 I2917505 Jutta Morris Inc 450.00 H0001535 I2917578 Seacoast National Bank 128.70 I2917578 30.09 CHECK TOTAL: 158.79 FUND TOTAL: 814.83 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 F 107206- FDCF Criminal Justice, Mental Healt w CHECK 09798365 1� U INVOICE VENDOR I2917230 Minolta Business Systems Inc FUND TOTAL: TOTAL 181.35 181.35 PAGE 34 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09798324 I2917346 Fla Power & Light 2,817.78 FUND TOTAL: 2,817.78 E 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 F*: 112 CHECK 09798324 • • - River Park II Fund INVOICE VENDOR I2917346 Fla Power & Light TOTAL 600.56 FUND TOTAL: 600.56 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL 09798327 I2917338 Ft Pierce Utility Authority 649.91 FUND TOTAL: 649.91 F] C. 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 38 I FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 F 118 - Paradise Park Fund qw CHECK 09798327 C. Ew INVOICE VENDOR I2917338 Ft Pierce Utility Authority FUND TOTAL: TOTAL 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09798324 I2917346 Fla Power & Light 177.61 FUND TOTAL: 177.61 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 40 I FZABWARR FV#: 122 CHECK 09798324 0 C7 WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 - Indian River Estates Fund INVOICE VENDOR I2917420 Fla Power & Light TOTAL 1,023.03 FUND TOTAL: 1,023.03 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09798324 I2917120 Fla Power & Light 123.76 FUND TOTAL: 123.76 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 Fqj: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09798324 I2917118 Fla Power & Light 373.54 FUND TOTAL: 373.54 • C] PAGE 42 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09798324 I2917119 Fla Power & Light 499.55 FUND TOTAL: 499.55 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 F0 : 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09798348 I2917208 Kelly Services 670.80 H0001535 I2917578 Seacoast National Bank 30.54 I2917578 130.58 CHECK TOTAL: 161.12 FUND TOTAL: 831.92 • 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 130208- FCTD TRIP 08/09 CHECK INVOICE VENDOR TOTAL 09798303 I2917098 Council On Aging of St Lucie I 23.00 FUND TOTAL: 23.00 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01-AUG-2009 TO 07-AUG-2009 F 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09798324 I2917122 Fla Power & Light 257.06 FUND TOTAL: 257.06 C. PAGE 46 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09798324 12917346 Fla Power & Light 751.80 FUND TOTAL: 751.80 0 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 F140 �• - Airport Fund CHECK INVOICE VENDOR TOTAL 09798279 I2917107 Aramark Uniform Services 10.90 I2917107 4.33 12917109 10.90 12917109 4.33 12917110 10.90 I2917110 4.33 12917111 10.90 12917111 4.33 CHECK TOTAL: 60.92 09798280 12917192 Ardaman & Associates Inc 2,375.00 09798296 12917523 Circle H Citrus Inc 95.26 09798319 12917324 FedEx 37.35 09798324 12917203 Fla Power & Light 24.94 09798327 I2917338 Ft Pierce Utility Authority 39.27 12917338 34.40 12917338 119.76 12917338 48.38 • I2917338 76.30 12917338 22.65 12917338 15.69 12917338 3,103.75 I2917338 131.63 12917338 408.35 I2917338 1,215.10 12917338 15.88 12917338 2,104.96 I2917338 20.93 12917338 34.90 12917338 6.29 I2917454 6.91 12917454 317.58 CHECK TOTAL: 7,722.73 09798357 I2917276 Manpower Staffing Services Inc 520.96 12917484 394.24 CHECK TOTAL: 915.20 09798374 12917481 Pilgrim Mat Services 66.10 I2917482 66.10 CHECK TOTAL: 132.20 09798408 12917227 The LPA Group Inc. 14,502.00 PAGE 48 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09798410 I2917323 Toshiba Business Solutions 230.55 I2917323 20.18 CHECK TOTAL: 250.73 H0001535 I2917578 Seacoast National Bank 883.45 I2917578 206.63 CHECK TOTAL: 1,090.C8 FUND TOTAL: 27,206.41 K 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FID: 140135- FAA Security Fencing & Runway 9L/27 CHECK INVOICE VENDOR TOTAL !0001088 I2917317 Stuart Fence Company 2,280.00 FUND TOTAL: 2,280.00 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 140306- DOT -New N. Entrance Port Ft. Pierce CHECK INVOICE VENDOR TOTAL !0001090 12917495 Taylor Engineering Inc 13,448.90 FUND TOTAL: 13,448.90 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 F*: 140351- Install Access Control System PAGE 52 CHECK INVOICE VENDOR TOTAL !0001086 I2917361 Smith Industries Inc. 34,004.15- CREDIT MEMO 12917363 306,037.12 12917363 34 004.15 CHECK TOTAL: 306,037.12 FUND TOTAL: 306,037.12 • 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 140355- Security Fencing CHECK INVOICE VENDOR TOTAL !0001088 I2917317 Stuart Fence Company 120.00 FUND TOTAL: 120.00 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 Fif: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09798278 I2917103 Aquagenix 7,681.70 09798279 I2917106 Aramark Uniform Services 13.75 I2917106 67.20 CHECK TOTAL: 80.95 09798296 I2917550 Circle H Citrus Inc 09798297 I2917115 Clarke Mosquito Control Prod. 09798298 I2917441 Clarke Mosquito Control Prod. 09798319 I2917322 FedEx I2917324 CHECK TOTAL: 09798321 I2917180 Fla Dept Environ Protection 09798352 I2917148 Kimley Horn & Associates Inc 09798358 I2917228 Marine Resources Council 008381 I2917351 Reddy Ice 09798395 I2917126 Southeastern Aerial Crop Servi I2917365 CHECK TOTAL: H0001535 I2917578 Seacoast National Bank I2917578 I2917578 I2917578 I2917578 I2917578 CHECK TOTAL: FUND TOTAL: 2 57.63 823.93 3,128.00 7.08 15.38 22.46 300.00 3,300.00 8,060.00 125.40 1,857.60 943.20 2,800.80 9.45 8.13 1.90 2,355.43 550.89 40.41 2, 966.21 29,347.08 PAGE 54 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 146 - Mosquito State I Fund CHECK INVOICE VENDOR TOTAL 09798324 I2917421 Fla Power & Light 16,958.76 FUND TOTAL: 16,958.76 C� J 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 F*: 150 - Impact Fee Collections TOTAL CHECK INVOICE VENDOR H0001535 I2917578 Seacoast National Bank 21.72 I2917578 92.88 CHECK TOTAL: 114.60 FUND TOTAL: 114.60 • v PAGE 56 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL H0001535 I2917578 Seacoast National Bank 50.36 I2917578 215.35 CHECK TOTAL: 265.71 FUND TOTAL: 265.71 PAGE 57 U C 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 F*: 183 - Ct Administrator -19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0001073 I2917408 Parent, Wendy 311.50 09798345 I2917101 Jaeckle, PH D. L.C.S.W., Tina 750.00 09798348 I2917156 Kelly Services 298.10 09798424 I2917130 Zephyrhills 2.09 14.33 I2917130 10.15 I2917130 2.09 I2917130 5.97 I2917130 I2917130 5.97 I2917130 2.09 I2917131 3.88 I2917131 2.09 I2917131 2.09 I2917131 3.88 I2917131 30.75 I2917131 11.75 I2917131 20.30 I2917131 3.88 I2917132 16.12 • I2917132 16.12 I2917132 4.28 I2917132 3.88 I2917132 2.09 I2917132 21.56 I2917132 14.03 I2917132 8.06 CHECK TOTAL: 207.45 H0001535 I2917578 Seacoast National Bank 42.01 I2917578 179.65 CHECK TOTAL: 221.66 FUND TOTAL: 1,788.71 0 PAGE 58 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0001068 I2917286 Hack, Reinhard 80.00 09798346 I2917287 Jatczak, William 40.00 09798382 I2917116 Redhouse, Russ 140.00 FUND TOTAL: 260.00 C: 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 Fff: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL H0001535 I2917578 Seacoast National Bank 74.71 I2917578 319.42 CHECK TOTAL: 394.13 FUND TOTAL: 394.13 Is �J PAGE 60 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09798417 I2917388 Van Scoyoc Associates Inc. 2,250.00 H0001535 I2917578 Seacoast National Bank 68.74 I2917578 293.91 CHECK TOTAL: 362.65 FUND TOTAL: 2,612.65 J 08/07/09 FZABWARR ST. LUCIE COUNTY - BOARD WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 F*: 184209- FDEP - Fort Pierce Shore Protection CHECK INVOICE VENDOR !0001090 I2917309 Taylor Engineering Inc I2917373 CHECK TOTAL: • TOTAL 280.24 54,084.48 54,364.72 FUND TOTAL: 54,364.72 PAGE 62 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #45- 01-AUG-2009 TO 07-AUG-2009 FUND: 184212- Fort Pierce IMP Implementation QO CHECK INVOICE VENDOR TOTAL !0001090 I2917370 Taylor Engineering Inc 10 914.78 FUND TOTAL: 10,914.78 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 F*: 185009- FHFA SHIP 2007/2008 CHECK INVOICE VENDOR TOTAL H0001535 I2917578 Seacoast National Bank 115.90 I2917578 27.10 CHECK TOTAL: 143.00 FUND TOTAL: 143.00 0 PAGE 64 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 189100- Home Consortium CHECK INVOICE VENDOR TOTAL 09798400 I2917508 St Lucie Title Services Inc 75.00 I2917509 75.00 I2917510 75.00 I2917512 45.00 I2917513 75.00 I2917514 75.00 I2917515 75.00 CHECK TOTAL: 495.00 H0001535 I2917578 Seacoast National Bank 83.08 I2917578 19.43 CHECK TOTAL: 102.51 FUND TOTAL: 597.51 U 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 Fig: 189201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL 09798293 I2917544 CDW Government Inc 2,616.06 H0001535 I2917578 Seacoast National Bank 201.87 I2917578 47.22 CHECK TOTAL: 249.09 FUND TOTAL: 2,865.15 • CJ PAGE 66 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 201 - So County Regional Stadium Debt CHECK INVOICE VENDOR TOTAL H0001526 I2917093 SunTrust 1,715.61 FUND TOTAL: 1,715.61 0 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 Fif: 218 - Transportation-I&S CHECK INVOICE VENDOR TOTAL H0001525 I2917094 TD Bank National Association 623,206.26 I2917094 1,985,000.00 CHECK TOTAL: 2,608,206.26 FUND TOTAL: 2,608,206.26 • 0 PAGE 68 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 310001- Impact Fees -Library 40 CHECK INVOICE VENDOR TOTAL 09798332 I2917325 GLE Associates 324.50 I2917327 69.29 CHECK TOTAL: 393.79 FUND TOTAL: 393.79 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 F&: 316 - County Capital PAGE 70 CHECK INVOICE VENDOR TOTAL 09798274 I2917303 Air Mechanical & Service Corp 128,096.29 I2917305 6,741.90 I2917307 6,741.90- CREDIT MEMO CHECK TOTAL: 09798373 I2917563 Paul Jacquin & Son Inc I2917564 I2917569 I2917570 CHECK TOTAL: FUND TOTAL: 128,096.29 1,364.14 286.68 46,005.43 42,848.50 90,504.75 218,601.04 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 316001- 5th Cent Fuel -Capital CHECK INVOICE VENDOR TOTAL 09798372 I2917427 North St Lucie River Water Con 1,463.89 FUND TOTAL: 1,463.89 K 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 72 I FZABWARR Fie: 318 CHECK 09798342 • 0 WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 - County Capital -Transportation Bond INVOICE VENDOR TOTAL I2917478 Inwood Consulting Engineers In 628.20 FUND TOTAL: 628.20 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0001079 I2917145 Glover Oil Co 1,102.43 I2917146 11,217.23 CHECK TOTAL: 12,319.66 !0001085 I2917264 Pace Analytical Services Inc 57.00 I2917265 57.00 CHECK TOTAL: 114.00 09798277 I2917191 Aqua Clean Environmental Co In 73,017.55 09798279 I2917151 Aramark Uniform Services 63.66 I2917151 128.10 I2917152 128.10 I2917152 63.66 CHECK TOTAL: 383.52 09798283 I2917266 AT&T 149.43 09798290 I2917174 Camp Dresser & McKee Inc 37,535.00 09798305 I2917113 Creative Recycling Systems In 470.00 09798319 I2917324 FedEx 16.62 09798349 I2917214 Kelly Tractor Co 28,456.36 09798384 I2917117 Rocket Car Wash 7.00 I2917117 7.00 CHECK TOTAL: 14.00 H0001535 I2917578 Seacoast National Bank 786.11 I2917578 3,361.31 CHECK TOTAL: 4,147.42 FUND TOTAL: 156,623.56 PAGE 73 n 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FTO: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0001077 12917439 Fla State Golf Assoc 198.00 !0001080 I2917491 Integrated Business Systems In 189.00 09798279 I2917389 Aramark Uniform Services 30.00 I2917389 3.00 I2917449 11.60 CHECK TOTAL: 09798296 I2917528 Circle H Citrus Inc 09798337 12917364 Hector Turf Inc 09798338 12917349 Helena Chemical Co 09798343 I2917352 Islander Turf Supply 09798350 I2917353 Kilpatrick Turf Equipment Inc 09798399 12917468 St Lucie Co Utilities 09 98404 12917105 SVI Systems Inc H 01535 12917578 Seacoast National Bank 12917578 CHECK TOTAL: FUND TOTAL: 44.60 200.52 1,377.64 762.20 30.95 205.00 238.26 50.00 1,272.33 297.56 1, 569.89 4,866.06 PAGE 74 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09798324 I2917434 Fla Power & Light 12 516.37 09798410 I2917520 Toshiba Business Solutions 19.00 H0001535 I2917578 Seacoast National Bank 45.64 I2917578 195.13 CHECK TOTAL: 240.77 FUND TOTAL: 12,776.14 n 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FTO: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0001535 I2917578 Seacoast National Bank 31.68 I2917578 7.42 CHECK TOTAL: 39.10 FUND TOTAL: 39.10 • PAGE 76 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09798281 I2917461 AT&T 39.56 09798296 I2917521 Circle H Citrus Inc 100.00 12917525 2,306.24 12917526 1,143.12 I2917527 581.56 CHECK TOTAL: 4,130.92 09798304 I2917387 Coverall of Palm Beach 4,200.00 09798375 12917384 Port St Lucie Police Special D 1,864.00 09798377 12917479 Professional Supply 3,600.00 H0001535 12917578 Seacoast National Bank 274.49 12917578 1,173.62 CHECK TOTAL: 1,448.11 FUND TOTAL: 15,282.59 C 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 Fif: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09798279 I2917416 Aramark Uniform Services 2.80 09798283 I2917422 AT&T 56.76 09798319 I2917322 FedEx 8.43 09798324 I2917346 Fla Power & Light 129.85 I2917432 5,589.18 I2917433 4,322.04 I2917435 293.52 CHECK TOTAL: 09798392 I2917300 Sign Edge 09798410 I2917320 Toshiba Business Solutions H0001535 I2917578 Seacoast National Bank I2917578 CHECK TOTAL: FUND TOTAL: • I] 10,334.59 380.00 19.00 107.20 458.36 565.56 11,367.14 PAGE 78 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 478 - No Cty Util Dist -Renewal & Replace CHECK INVOICE VENDOR TOTAL H0001535 I2917578 Seacoast National Bank 18.20 I2917578 77.94 CHECK TOTAL: 96.14 FUND TOTAL: 96.14 r❑ F] 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 F0: 479 - No Cty Util Dist -Capital Facilities CHECK INVOICE VENDOR TOTAL 09798403 I2917127 Sunstate Meter & Supply Inc 348.45 H0001535 I2917578 Seacoast National Bank 22.37 12917578 95.60 CHECK TOTAL: 117.97 FUND TOTAL: 466.42 • n PAGE 80 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09798292 I2917314 Seacoast National Bank 75.00 09798370 I2917451 Nextel 281.11 09798410 I2917319 Toshiba Business Solutions 40.78 H0001535 I2917578 Seacoast National Bank 1,989.66 I2917578 465.30 CHECK TOTAL: 2,454.96 FUND TOTAL: 2,851.85 E 08/07/09 FZABWARR ST. LUCIE COUNTY - BOARD WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FTS: 505 - Health Insurance Fund I2917356 CHECK INVOICE VENDOR I2917356 TOTAL 09798300 12917295 Colonial Life & Accident 189.07 09798320 12917561 Fidelity Security Life Insuran 47.71 I2917337 I2917561 50.69 I2917561 223.50 I2917561 118.26 12917561 64.98 12917561 1,084.90 CHECK TOTAL: 1,590.04 09798347 I2917507 Kanawha Insurance Co. 232.36 12917507 111.90 I2917507 18.90 12917507 148.60 CHECK TOTAL: 511.76 09798376 12917293 Pre Paid Legal Services Inc 169.00 09798397 12917304 St Lucie Co Health Dept 139.48 09798406 I2917469 Texas Life Insurance Co 191.92 I2917469 247.72 012917469 621.46 CHECK TOTAL: 1,061.10 09798407 I2917356 The Hartford 404.48 I2917356 2,718.18 I2917356 10.60 I2917356 46.02 12917356 220.38 I2917356 44.40 I2917356 10.00 CHECK TOTAL: CHECK TOTAL: 3,454.06 H0001527 I2917123 Bank of America 2,643.09 12917123 267.77 I2917123 231.74 12917123 500.88 CHECK TOTAL: 3,643.48 H0001528 I2917336 Bank of America 146.24 12917336 416.66 CHECK TOTAL: 562.90 H0001529 I2917337 Bank of America 236.46 I2917337 285.37 v PAGE 82 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 505 - Health Insurance Fund (3 CHECK INVOICE VENDOR TOTAL H0001529 I2917337 - Continued 56.37 I2917337 50.00 I2917337 2,208.11 CHECK TOTAL: 2,836.31 H0001535 I2917578 Seacoast National Bank 133.98 I2917578 31.33 CHECK TOTAL: 165.31 H5000525 I2917442 WEB -TPA 220.76 H5000526 I2917443 WEB -TPA 51,462.28 I2917443 3,871.08 I2917443 10,831.36 I2917443 1,654.18 I2917443 7,804.86 I2917443 117,934.50 I2917443 25,523.57 I2917443 904.58 CHECK TOTAL: 219,986.41 FUND TOTAL: 234,529.68 08/07/09 FZABWARR ST. LUCIE COUNTY - BOARD PAGE 84 WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FS: 611 - Tourist Development Trust -Adv Fund CHECK INVOICE VENDOR 09798299 I2917437 Clear Channel Communications H0001535 I2917578 Seacoast National Bank I2917578 CHECK TOTAL: FUND TOTAL: • 11 TOTAL 240.00 122.31 28.61 150.92 390.92 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 616 - SLC -Cultural Affairs Council CHECK INVOICE VENDOR TOTAL 09798288 I2917541 Black Media Works 1,000.00 09798328 I2917463 Ft Pierce Utility Authority 1,000.00 09798367 I2917502 Murly and Rick Productions Inc 500.00 FUND TOTAL: 2,500.00 K 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 F 625 - Law Library CHECK INVOICE VENDOR TOTAL !0001064 I2917288 Atkinson, Lynn 700.00 FUND TOTAL: 700.00 • PAGE 86 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL 09798316 I2917197 Esplanade 7 Inc. 27,000.00 FUND TOTAL: 27,000.00 E 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 F 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09798295 12917394 Child Support Enforcement 68.31 09798314 I2917395 Educational Credit Mgmt Corp 86.20 09798315 I2917397 Erskine & Fleisher 40.00 09798318 12917297 Federal Reserve Bank of Minnea 950.00 09798330 12917362 General Revenue Corporation 123.92 09798335 I2917358 Hayt Hayt & Landau 34.14 I2917360 291.23 CHECK TOTAL: 325.37 09798385 12917340 Rolfe & Lobello. P.A. 260.00 09798387 I2917339 Santos, Tina 173.08 09798414 I2917342 United Way Of St Lucie County 544.24 09798415 12917140 US Bank 383.33 12917141 258.33 4012917142 483.33 I2917143 358.33 CHECK TOTAL: 1,483.32 09798416 I2917343 US Dept of Education 93.76 09798421 12917400 Weiner, Robin R 172.00 09798422 I2917357 Wrightway Investments Inc. 120.00 H0001530 I2917571 Clerk of Circuit Court Escambi 40.00 H0001531 I2917572 Sullivan County 190.00 H0001532 12917573 Fla Dept of State 3,783.27 H0001533 I2917574 NYS Child Support Processing C 330.00 H0001534 12917575 Fla Dept of State 605.25 H0001535 12917578 Seacoast National Bank 70,911.71 I2917578 16,638.20 12917578 111,655.69 CHECK TOTAL: 199,205.60 C] PAGE 88 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL H0001536 I2917576 St Lucie Co Board Of Commissio 6,617.00 H0001537 I2917577 St Lucie Co Board Of Commissio 991.69 FUND TOTAL: 216,203.01 08/07/09 ST. LUCIE COUNTY - BOARD PAGE FZABWARR PAYROLL LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 F001 �• - 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 21,068.46 515100 Special -Cell Phone Allowance 100 55.38 1225 512000 Salaries 100 7,720.80 514000 Overtime 100 329.69 515100 Special -Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 15,859.20 515100 Special -Cell Phone Allowance 100 18.46 1320 512000 Salaries 100 5,948.00 1330 512000 Salaries 100 11,108.01 513000 Salaries -Part Time W/Benefits 100 1,164.70 515100 Special -Cell Phone Allowance 100 36.92 1350 512000 Salaries 100 10,227.62 1410 512000 Salaries 100 28,343.20 1420 512000 Salaries 100 2,457.60 1540 512000 Salaries 100 1,019.23 1920 512000 Salaries 100 2,303.20 19 5 512000 Salaries 100 5,978.40 514000 Overtime 100 6.77 1 6 512000 Salaries 100 2,046.40 513000 Salaries -Part Time W/Benefits 100 9,269.58 515100 Special -Cell Phone Allowance 100 27.69 1929 512000 Salaries 100 10,423.88 514000 Overtime 100 31.32 1930 512000 Salaries 100 14,029.62 19301 512000 Salaries 100 21,133.61 515100 Special -Cell Phone Allowance 100 36.92 1955 512000 Salaries 100 79,231.70 515100 Special -Cell Phone Allowance 100 203.06 2360 512000 Salaries 200 5,796.80 2510 512000 Salaries 200 2,852.80 514000 Overtime 200 163.26 2920 512000 Salaries 200 13,306.69 3715 512000 Salaries 300 19,571.10 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 400 445.88 C 08/07/09 ST. LUCIE COUNTY - BOARD PAGE FZABWARR PAYROLL LIST #45- 01-AUG-2009 TO 07-AUG-2009 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 5310 512000 Salaries S00 10,312.19 513000 Salaries-Part Time W/Benefits 500 270.40 513100 Salaries-Temporary Employees 500 499.84 515100 Special -Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 10,753.73 515100 Special -Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 62,096.32 513000 Salaries-Part Time W/Benefits 700 2,655.03 513100 Salaries-Temporary Employees 700 275.50 7210 512000 Salaries 700 78,538.00 513000 Salaries-Part Time W/Benefits 700 928.20 514000 Overtime 700 2,963.38 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 700 105.17 515100 Special -Cell Phone Allowance 700 18.46 7216 512000 Salaries 7102 3,373.72 512000 Salaries 7103 6,389.84 512000 Salaries 7106 6,089.60 513000 Salaries-Part Time W/Benefits 7103 2,308.75 513100 Salaries-Temporary Employees 7102 245.08 513100 Salaries-Temporary Employees 7103 246.12 513100 Salaries-Temporary Employees 7109 32,485.53 514000 Overtime 7103 279.80 514000 Overtime 7106 116.99 514000 Overtime 7109 332.82 515100 Special -Cell Phone Allowance 7102 18.46 515100 Special -Cell Phone Allowance 7103 41.54 515100 Special -Cell Phone Allowance 7106 41.54 7220 512000 Salaries 700 3,899.20 7310 512000 Salaries 700 2,874.40 7420 513000 Salaries-Part Time W/Benefits 700 66.57 7510 512000 Salaries 700 8,817.05 513100 Salaries-Temporary Employees 700 188.99 514000 Overtime 700 205.17 515100 Special -Cell Phone Allowance 700 18.46 7910 512000 Salaries 700 2,061.20 513000 Salaries-Part Time W/Benefits 700 767.55 7912 512000 Salaries 700 3,843.79 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: 578,916.84 2 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 F 001184- CDBG 07 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: • PAGE 3 AMOUNT 1,242.41 1,242.41 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 ORGN ACCOUNT 1540 512000 Salaries PROG 100 FUND TOTAL: PAGE 4 90 AMOUNT 11,204.58 11,204.58 n 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 01-AUG-2009 TO 07-AUG-2009 FV: 001194- U.S. Dept of Housing & Community ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 5 AMOUNT 266.21 266.21 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 001436- INTACT Inspired Network to Achieve ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 6 AMOUNT 1,157.60 1,157.60 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FTO: 001501- CSBG 2008-2009 Dept of Health and H ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: • is PAGE 7 AMOUNT 1,418.51 1,418.51 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG 4115 512000 Salaries 400 514000 Overtime 400 FUND TOTAL: PAGE 8 AMOUNT 37,559.52 1,480.13 39,039.65 0 E 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 F0: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG 4110 512000 Salaries 400 514000 Overtime 400 515100 Special -Cell Phone Allowance 400 FUND TOTAL: • .7 PAGE 9 AMOUNT 44,180.02 64.83 73.84 44,318.69 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG 4108 512000 Salaries 400 514000 Overtime 400 515100 Special -Cell Phone Allowance 400 FUND TOTAL: PAGE 10 AMOUNT 21,527.85 409.20 36.92 21,973.97 0 F] 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 F0: 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 FUND TOTAL: • U PAGE 11 AMOUNT 9, 967.21 680.82 41.54 7,207.20 17,896.77 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG 1510 512000 Salaries 100 512000 Salaries 1924 15101 512000 Salaries 100 2415 512000 Salaries 200 514000 Overtime 200 3920 512000 Salaries 1924 512000 Salaries 300 515100 Special -Cell Phone Allowance 1924 515100 Special -Cell Phone Allowance 300 6240 512000 Salaries 600 513000 Salaries -Part Time W/Benefits 600 514000 Overtime 600 FUND TOTAL: PAGE 12 AMOUNT 19,780.49 4,030.44 18,101.20 20,983.21 130.44 1, 629.92 7,023.20 18.46 36.92 5,006.40 730.20 698.37 78,169.25 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 F19: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG 2415 512000 Salaries 200 3715 512000 Salaries 300 3725 512000 Salaries 300 514000 Overtime 300 4117 512000 Salaries 400 515100 Special -Cell Phone Allowance 400 FUND TOTAL: is n PAGE 13 AMOUNT 1,058.40 1,022.50 1,112.80 10.43 2,208.00 18.46 5,430.59 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG 1940 512000 Salaries 100 514000 Overtime 100 515100 Special -Cell Phone Allowance 100 2120 512000 Salaries 200 513000 Salaries -Part Time W/Benefits 200 513100 Salaries -Temporary Employees 200 514000 Overtime 200 514000 Overtime 200 515100 Special -Cell Phone Allowance 200 2360 512000 Salaries 200 712 512000 Salaries 1645 512000 Salaries 1647 513000 Salaries -Part Time W/Benefits 1647 514000 Overtime 1647 515100 Special -Cell Phone Allowance 1645 515100 Special -Cell Phone Allowance 1647 FUND TOTAL: PAGE 14 AMOUNT 10,708.02 68.01 18.46 82,252.97 2,742.81 1,825.60 136.92 14,646.47 78.46 16,254.66 5, 961.60 2,816.46 5,503.30 4.29 18.46 46.15 143,082.64 F1 K 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 F9: 107001- Fine & Forfeiture Fund -Wireless Sur ORGN ACCOUNT PROG 2120 512000 Salaries 200 FUND TOTAL: • PAGE 15 AMOUNT 1,113.60 1,113.60 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 107002- Fine & Forfeiture Fund -E911 Surchar ORGN ACCOUNT PROG 2120 512000 Salaries 200 FUND TOTAL: PAGE 16 AMOUNT 1,113.60 1,113.60 C .I❑ 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 Fjj: 107006- F&F Fund -Court Related Technology ORGN ACCOUNT 601 512000 Salaries • 0 0 FUND TOTAL: PAGE 17 AMOUNT 8,736.95 8,736.95 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 107204- FL Dept Juvenile Justice -DMC Civil ORGN ACCOUNT PROG 601 512000 Salaries 6000 FUND TOTAL: PAGE 18 AMOUNT 3,563.35 3,563.35 08/07/09 FZABWARR ST. LUCIE COUNTY - BOARD PAYROLL LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 F 107205- Juvenile Justice & Delinquency Prev V ORGN 601 • • ACCOUNT 513000 Salaries -Part Time W/Benefits PROG FUND TOTAL: PAGE 19 AMOUNT 2,076.00 2,076.00 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT 4910 512000 Salaries PROG 400 FUND TOTAL: PAGE 20 AMOUNT 2,176.18 2,176.18 F1 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 F0: 140 - Airport Fund ORGN ACCOUNT PROG 4210 512000 Salaries 400 513000 Salaries -Part Time W/Benefits 400 515100 Special -Cell Phone Allowance 400 FUND TOTAL: • PAGE 21 AMOUNT 14,245.41 559.50 36.92 14,841.83 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG 6230 512000 Salaries 600 512000 Salaries 6905 512000 Salaries 6906 513000 Salaries -Part Time W/Benefits 600 513100 Salaries -Temporary Employees 600 514000 Overtime 600 515100 Special -Cell Phone Allowance 600 FUND TOTAL: PAGE 22 a AMOUNT 31,614.80 140.59 699.20 3, 942.11 2,130.06 1,721.05 18.46 40,266.27 .7 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 F 150 - Impact Fee Collections ORGN ACCOUNT 1300 512000 Salaries • PROG 100 FUND TOTAL: PAGE 23 AMOUNT 1,523.20 1,523.20 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG 2570 512000 Salaries 200 514000 Overtime 200 515100 Special -Cell Phone Allowance 200 FUND TOTAL: PAGE 24 AMOUNT 3,332.80 232.37 18.46 3,583.63 E 08/07/09 FZABWARR Fw: 183 ORGN 601 is :7 ST. LUCIE COUNTY - BOARD PAYROLL LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 - Ct Administrator -19th Judicial Cir ACCOUNT 512000 Salaries PROG FUND TOTAL: PAGE 25 AMOUNT 3,009.49 3,009.49 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG 689 512000 Salaries 6000 513000 Salaries -Part Time W/Benefits 6000 FUND TOTAL: PAGE 26 AMOUNT 4,813.12 591.60 5, 404.72 F1 K 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 F0: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG 3710 512000 Salaries 300 FUND TOTAL: 0 PAGE 27 AMOUNT 4,977.40 4,977.40 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 185009- FHFA SHIP 2007/2008 ORGN ACCOUNT PROG 5420 512000 Salaries 500 515100 Special -Cell Phone Allowance 500 FUND TOTAL: PAGE 28 AMOUNT 2,042.02 18.46 2,060.48 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 Fv: 189100- Home Consortium ORGN 6420 • 11 ACCOUNT 512000 Salaries PROG WIN FUND TOTAL: AMOUNT 1,340.00 1,340.00 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 189201- FHFC Hurricane Housing Recovery Pla ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 30 AMOUNT 3,500.00 3,500.00 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 F0: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG 3410 512000 Salaries 300 514000 Overtime 300 515100 Special -Cell Phone Allowance 300 FUND TOTAL: 0 PAGE 31 AMOUNT 56,191.18 516.43 244.61 56,952.22 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG 7250 512000 Salaries 700 513000 Salaries -Part Time W/Benefits 700 515100 Special -Cell Phone Allowance 700 7260 512000 Salaries 700 513000 Salaries -Part Time W/Benefits 700 514500 Overtime -Holiday Pay 700 FUND TOTAL: PAGE 32 a AMOUNT 10,024.82 2,325.34 18.46 5,418.40 3,473.10 83.43 21,343.55 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 F0: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 3,271.35 515100 Special -Cell Phone Allowance 300 27.69 FUND TOTAL: 3,299.04 • • 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT 3510 512000 Salaries PROG 300 FUND TOTAL: PAGE 34 AMOUNT 530.10 530.10 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 F0: 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 35 AMOUNT 15,271.88 615.70 3,678.41 23.08 19,589.07 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG 3604 512000 Salaries 300 515100 Special -Cell Phone Allowance 300 FUND TOTAL: PAGE 36 AMOUNT 7, 685.13 27.69 7,712.82 08/07/09 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 F0: 478 - No Cty Util Dist -Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 730.88 3602 512000 Salaries 300 574.87 FUND TOTAL: 1,305.75 0 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 479 - No Cty Util Dist -Capital Facilities ORGN ACCOUNT PROG 3600 512000 Salaries 300 3602 512000 Salaries 300 FUND TOTAL: PAGE 38 AMOUNT 828.22 758.06 1,586.28 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 F 491 - Building Code Fund w ORGN ACCOUNT 2415 512000 Salaries • 0 PROG 200 FUND TOTAL: PAGE 39 AMOUNT 33,338.91 33,338.91 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 505 - Health Insurance Fund ORGN ACCOUNT 1331 512000 Salaries PROG 100 FUND TOTAL: PAGE 40 AMOUNT 2,354.74 2,354.74 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 F 611 - Tourist Development Trust -Adv Fund 0 ORGN ACCOUNT 5210 512000 Salaries • 0 PROG 500 FUND TOTAL: PAGE 41 AMOUNT 2,001.06 2,001.06 08/07/09 FZABWARR FUND TITLE 001 001113 001184 001188 001194 001419 001424 001436 001501 001505 001506 101 101002 101003 101004 101219 102 102001 102809 107 107001 107002 107003 107006 107204 107205 107206 111 112 115 118 120 122 126 127 128 130 130208 138 139 140 140135 140306 140351 140355 150 160 183 ST. LUCIE COUNTY - BOARD WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND SUMMARY General Fund CDBG Supp Disaster Recovery Subgran CDBG 07 Section 112/MPO/Fhwa/Planning 2007 U.S. Dept of Housing & Community FDCA-Construct County EOC Dept of Financial Services My Safe 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/80% Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx FDOT-Traffic Control Signal System Unincorporated Services Fund Drainage Maintenance MSTU Paradise Park Phase 2 SFWMD Fine & Forfeiture Fund Fine & Forfeiture Fund -Wireless Sur Fine & Forfeiture Fund -E911 Surchar Fine & Forfeiture Fund -800 Mhz Oper F&F Fund -Court Related Technology FL Dept Juvenile Justice -DMC Civil Juvenile Justice & Delinquency Prev FDCF Criminal Justice, Mental Healt River Park I Fund River Park II Fund Sheraton Plaza Fund Paradise Park Fund The Grove Fund Indian River Estates Fund Southern Oak Estates Lighting Pine Hollow Street Lighting MSTU Kings Hwy Industrial Park Lighting SLC Public Transit MSTU FCTD TRIP 08/09 Palm Lake Gardens MSTU Fund Palm Grove Fund Airport Fund FAA Security Fencing & Runway 9L/27 DOT -New N. Entrance Port Ft. Pierce Install Access Control System Security Fencing Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator -19th Judicial Cir PAGE 1 EXPENSES PAYROLL 13 711,663.78 578,916.84 22,507.00 0.00 56,679.65 1,242.41 843.23 11,204.58 20.06 266.21 247,102.88 0.00 82.05 0.00 733.63 1,157.60 241.61 1,418.51 10,183.03 0.00 410.00 0.00 8,514.66 39,039.65 35,875.49 44,318.69 8,205.65 21,973.97 9,226.07 17,896.77 175,200.00 0.00 6,394.54 78,169.25 9,739.96 5,430.59 7,376.10 0.00 35,896.82 143,082.64 85,084.91 1,113.60 1,318.11 1,113.60 50,204.72 0.00 1,624.20 8,736.95 796.44 3,563.35 814.83 2,076.00 181.35 0.00 2,817.78 0.00 600.56 0.00 649.91 0.00 898.20 0.00 177.61 0.00 1,023.03 0.00 123.76 0.00 373.54 0.00 499.55 0.00 831.92 2,176.18 23.00 0.00 257.06 0.00 751.80 0.00 27,206.41 14,841.83 2,280.00 0.00 13,448.90 0.00 306,037.12 0.00 120.00 0.00 114.60 1,523.20 265.71 3,583.63 1,788.71 3,009.49 08/07/09 FZABWARR ATITLE 183001 183004 184209 184212 185009 189100 189201 201 218 310001 316 316001 318 401 418 451 458 461 471 478 479 491 50 61 625 665 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND SUMMARY Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court FDEP - Fort Pierce Shore Protection Fort Pierce IMP Implementation FHFA SHIP 2007/2008 Home Consortium FHFC Hurricane Housing Recovery Pla So County Regional Stadium Debt Transportation-I&S Impact Fees -Library County Capital 5th Cent Fuel -Capital County Capital -Transportation Bond Sanitary Landfill Fund Golf Course Fund S. Hutchinson Utilities Fund SH Util-Renewal & Replacement Fund Sports Complex Fund No County Utility District-Operatin No Cty Util Dist -Renewal & Replace No Cty Util Dist -Capital Facilities Building Code Fund Health Insurance Fund Tourist Development Trust -Adv Fund SLC -Cultural Affairs Council Law Library SLC Art in Public Places Trust Fund Bank Fund GRAND TOTAL: EXPENSES 260.00 394.13 54,364.72 10,914.78 143.00 597.51 2,865.15 1,715.61 2, 608, 206. 26 393.79 218,601.04 1,463.89 628.20 156,623.56 4,866.06 12,776.14 39.10 15,282.59 11,367.14 96.14 466.42 2,851.85 234,529.68 390.92 2,500.00 700.00 27,000.00 216,203.01 5,433,450.63 PAGE PAYROLL 0.00 5,404.72 0.00 0.00 2,060.48 1,340.00 3,500.00 0.00 0.00 0.00 0.00 0.00 0.00 56, 952.22 21,343.55 3,299.04 530.10 19,589.07 7, 712.82 1,305.75 1,586.28 33,338.91 2,354.74 2,001.06 0.00 0.00 0.00 0.00 1, 148, 174.28 2 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 29,347.08 146 Mosquito State I Fund 16,958.76 GRAND TOTAL: 46,305.84 PAGE 1 PAYROLL 40,266.27 0.00 40,266.27 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #45- 01 -AUG -2009 TO 07 -AUG -2009 FUND SUMMARY- EROSION FIS TITLE EXPENSES 184 Erosion Control Operating Fund 2,612.65 GRAND TOTAL: 2,612.65 is is PAGE 1 PAYROLL 4,977.40 4,977.40 08/07/09 ST. LUCIE COUNTY - BOARD FZABWARR VOID LIST# 45- 01 -AUG -2009 TO 07 -AUG -2009 FUND: 001 - General Fund CHECK INVOICE VENDOR 09797826 12915768 St Lucie Co Board Of Commissio FUND TOTAL: TOTAL 93.75 93.75 PAGE 1 L