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08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21 -AUG-2009 ~: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0001128 I2918371 Coward, Douglas 28.00 !0001133 I2918044 Munyan, Susan J 26.25 !0001134 I2918089 Newson, Woody 1,452.40 !0001137 12918316 Anderson Rentals Inc 45.00 !0001141 12918219 Dave Fixes Cars 302.15 I2918219 278.75 I2918219 453.15 I2918219 515.80 I2918219 378.05 CHECK TOTAL: !0001148 I2918237 Glover Oil Co I2918341 I2918341 CHECK TOTAL: !0001152 I2918190 Madsen Goldman & Holcomb LLP I2918351 CHECK TOTAL: !0001153 I2918286 Miller Legg Inc. !0001155 I2918191 Orange Blossom Investments LL !0001157 I2918041 Praxair Distribution SE LLC !0001159 I2918259 South Fla Concrete Service Inc !0001161 I2918137 Tiresoles of Broward I2918138 I2918139 I2918141 I2918143 I2918144 I2918145 CHECK TOTAL !0001162 I2918268 Treasure Coast Umpire Assn 09798610 I2918384 Treasure Coast Umpire Assn 09798612 I2918383 Treasure Coast Umpire Assn 1, 927.90 19,645.83 18,018.34 20,600.38 58,264.55 75.00 100.00 175.00 375.00 7,084.17 52.51 1,463.00 22.00 18.00 22.00 8.00 22.00 18.00 22.00 132.00 836.00 50.00 550.00 PAGE 1 0 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 F~: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09798618 I2918255 AT&T 60.41 I2918255 6.31 CHECK TOTAL: 66.72 09798620 I2918090 AT&T 77'75 I2918091 494.00 I2918091 596.17 I2918155 3,854.08 I2918156 280.00 12918156 290.00 I2918156 494.00 I2918359 996.60 I2918361 996.60 I2918392 1,956.32 CHECK TOTAL: 10,035.52 09798623 I2918234 AT&T 1,831.06 I2918338 74.52 I2918339 169.60 I2918339 532.59 I2918339 316.32 I2918393 3,898.40 ® CHECK TOTAL: 6,822.49 09798624 I2918362 AT&T 997.11 09798625 I2918363 Bachelor, Jane 175.08 09798626 I2918385 Bachelor, Jane 50.00 09798627 I2918023 Bill Shultz Chevrolet Inc 295.16 09798628 I2918165 Broad and Cassel, 2,911.52 09798629 I2918388 Building Green Generations Inc 13,073.45 09798631 I2918387 Building Green Generations Inc 100.00 09798632 I2918223 CarQuest 56.51 09798633 I2918028 CDW Government Inc 387.02 09798634 I2918386 CDW Government Inc 50.00 09798635 I2918152 Chibas Painting Contractors In 6,380.00 09798637 I2918015 Children's Home Society 4,500.00 PAGE 2 08/21/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09798639 I2918168 City Of Port St Lucie 9 920.00 09798640 I2918105 City of Port St Lucie 93.95 I2918106 453.65 I2918326 874 72 I2918327 218.46 CHECK TOTAL: 1,640.78 09798644 I2918379 Commercium Technology Inc. 1,491.00 09798648 I2918126 Commercium Technology Inc. 20.00 09798655 I2918026 Ecolab Inc 14.61- CREDIT MEMO I2918027 239.38 CHECK TOTAL: 224,77 09798658 I2918153 Estuarine Coastal and Ocean S 300.00 09798659 I2918016 First Advantage 307.23 09798661 I2918029 Fla Dept of Management Service 61.56 09798662 I2918030 Fla Dept of State 78.97 09798663 I2918065 Fla Power & Light 2,092.06 I2918067 77.91 I2918134 6,022.08 I2918198 231.41 I2918198 25.52 I2918242 199.83 I2918330 43.40 I2918330 647.18 I2918330 1,352.22 I2918394 104.65 CHECK TOTAL: 10,796.26 09798664 I2918231 Florida Native LLC 2,400.00 09798665 I2918061 Ft Pierce Utility Authority 13,386.09 I2918064 150.61 I2918064 9.70 I2918064 91.59 I2918064 3,848.31 I2918064 237.95 I2918064 51.13 I2918064 606.48 0 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 F~: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09798665 I2918070 - Continued 224.63 I2918070 49.50 I2918070 293.94 I2918070 264.07 I2918070 185.90 I2918070 5.99 I2918070 368.08 I2918070 664.80 I2918070 269.90 I2918070 46.06 I2918070 445.71 I2918070 693.29 I2918245 1,779.52 I2918334 12.81 I2918334 19.95 I2918334 12.81 I2918337 1,624.33 I2918337 5,192.87 I2918337 48.98 I2918337 268.26 I2918337 73.21 I2918337 1,053.56 ® I2918347 6.45 CHECK TOTAL: 31,986.48 09798666 I2918370 Ft Pierce Utility Authority 50.00 09798671 I2918329 Grimes Heating & A/C 441.90 09798674 I2918369 Grimes Heating & A/C 206.50 09798681 I2918345 Hulett Environmental Svc Inc 8.00 I2918345 15.00 CHECK TOTAL: 23.00 09798682 I2918102 Ikon Financial Services 2,740.61 I2918102 0.21 I2918238 98.95 CHECK TOTAL: 2,839.77 09798687 I2918127 Ikon Financial Services 46.00 09798689 I2918108 John W Wilson LLC 6,759.00 09798691 I2918400 John W Wilson LLC 25.00 09798692 I2918046 Joseph E Smith Clerk of Circu 1,731.70 PAGE 4 08/21/09 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 _ FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09798693 I2918366 Joseph E Smith Clerk of Circu 100.00 09798695 I2918177 Kelly Services 1,232.00 12918199 731.50 I2918346 554.70 I2918348 670.80 I2918404 670.80 I2918407 557.28 I2918409 154.56 I2918410 103.04 CHECK TOTAL: 4,674.68 09798698 I2918349 Kleckner, Tiffany 276.60 09798701 I2918252 Latin Chamber Commerce of TC 1,000.00 09798703 I2918365 Latin Chamber Commerce of TC 100.00 09798704 I2918083 Lewis Longman & Walker PA 125.00 I2918188 2,847.00 I2918189 1,244.89 CHECK TOTAL: 4,216.89 09798706 I291808 4 Love, Judi 55.30 09798707 I2918085 Manpower Staffing Services Inc 232.19 09798708 I2918128 Manpower Staffing Services Inc 35.00 09798711 I2918317 Matula Electrical Contractors 124.82 09798713 I2918112 Minolta Business Systems Inc 321.77 09798714 I2918367 Minolta Business Systems Inc 100.C0 09798715 I2918254 Motorola Inc 572.08 I2918254 103.08 I2918254 274.90 CHECK TOTAL: 950.06 09798716 I2918086 Nabors Giblin & Nickerson 1,320.08 I2918087 191.25 I2918088 180.00 CHECK TOTAL: 1,691.33 09798717 I2918401 Nabors Giblin & Nickerson 244.50 0 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 F~: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09798718 I2918315 Nextel 15.47 T2918412 741.29 09798719 I2918333 NuCO2 LLC 09798720 I2918042 Nuvox Communications 09798722 I2918354 Ottesen, Charles 09798724 I2918332 Pilgrim Mat Services 09798730 I2918034 Reddy Ice I2918036 I2918037 I2918336 CHECK TOTAL: CHECK TOTAL: 09798731 I2918116 Reprographic Solutions Inc I2918420 CHECK TOTAL: 0.8736 I2918287 Ross, Charles I2918287 I2918287 I2918287 I2918287 I2918287 CHECK TOTAL: 09798737 I2918320 Sam's Club 09798741 I2918025 SCP DISTRIBUTORS LLC 09798742 I2918158 Sentry Industries I2918158 I2918328 CHECK TOTAL: 09798745 I2918033 Southern Janitor Supply Inc I2918276 12918276 CHECK TOTAL: 09798747 I2918396 St Lucie Co School Board I2918396 756.76 71.90 402.47 147.00 25.55 79.20 195.36 72.60 188.76 535.92 55.08 79.38 134.46 535.96 343.83 502.10 518.68 60.00 134.32 2,094.89 136.80 5.67 750.00 700.00 562.50 2,012.50 995.30 989.76 988.36 2,973.42 1,341.00 2,889.00 PAGE 6 08/21/09 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09798747 I2918396 - Continued 1,314.00 I2918397 1,545.00 I2918397 900.00 I2918397 606.00 CHECK TOTAL: 8,595.00 09798748 I2918157 St Lucie County Tax Collector 50.00 09798749 I2918031 St Lucie West Services Distric 381.15 I2918119 619.60 CHECK TOTAL: 1,000.75 09798754 I2918298 St Lucie West Services Distric 110.00 09798756 I2918160 Tindale-Oliver & Associates In 4,755.16 09798758 I2918121 TMQ Inc 285.00 09798759 I2918129 TMQ Inc 90.00 09798760 I2918077 Trane 10,898.00 09798761 I2918196 Treasure Coast Courier Service 777.00 0 09798763 I2918038 Treasure Coast Newspapers 84.03 I2918038 178.26 CHECK TOTAL: 262.29 09798764 I2918074 Tri-Count y Towing & Recovery 34.C0 I2918122 34.00 I2918207 34.00 CHECK TOTAL: 102.00 09798768 I2918271 Walsh Env ironmental Services I 375.00 I2918271 1,500.00 I2918271 210.00 I2918278 210.00 I2918278 210.00 I2918278 817.00 12918278 400.00 12918425 80.00 CHECK TOTAL: 3,802.00 09798770 I2918075 West Publ ishing Corporation DB 498.33 09798772 I2918247 Young van Assenderp P.A. 185.00 0 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21 -AUG-2009 F~: 001 - General Fund TOTAL CHECK INVOICE VENDOR 09798773 I2918368 Young van Assenderp P.A. 100.00 09798774 I2918193 Zephyrhills 20.90 28.96 I2918272 24.88 I2918417 22.09 I2918418 5.97 T~91R419 09798775 I2918104 Zephyrhills H0001541 I2918210 Fla Dept of Revenue I2918210 I2918210 I2 918210 CHECK TOTAL: CHECK TOTAL: H0001550 I2918430 Seacoast National Bank I2918430 I2918430 I2918430 I2918430 • I2918430 I2918430 I2918430 I2918430 I2918430 I2918430 I2918430 I2918430 I2918430 CHECK TOTAL: FUND TOTAL: 102.80 56.25 17.11 80.72 386.25 761.36 1,245.44 406.28 366.89 1,737.06 7,320.92 1.01 0.77 51.65 114.97 85.80 220.86 3.28 4.31 30,865.62 491.58 41,671.00 287,718.78 PAGE 8 08/21/09 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 001164- USDOJ Violence Against Women Grant C HECK INVOICE VENDOR TOTAL !0001143 I2918377 Exchange Club Ctr For The Prev 25,357.97 FUND TOTAL: 25,357.97 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 F~: 001184- CDBG 07 CHECK INVOICE VENDOR TOTAL H0001550 I2918430 Seacoast National Bank 74.92 I2918430 17.52 CHECK TOTAL: 92.44 FUND TOTAL: 92.44 PAGE 10 v 08/21/09 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 001188- Sect ion 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL H0001550 I2918430 Seacoast National Bank 156.87 I2918430 670.76 CHECK TOTAL: 827.63 FUND TOTAL: 827.3 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 F~: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL H0001550 I2918430 Seacoast National Bank I2918430 CHECK TOTAL: FUND TOTAL: • 3.82 16.34 20.16 20.16 PAGE 12 v 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 001436- INTACT Inspired Network to Achieve CHECK INVOICE VENDOR TOTAL 09798695 I2918406 Kelly Services 619.20 I2918408 92.88 CHECK TOTAL: 712.08 H0001550 I2918430 Seacoast National Bank 71,78 I2918430 16.79 CHECK TOTAL: 88,57 FUND TOTAL: 800.65 PAGE 13 u C 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 F~: 001500- FDEM Emergency Mgmt Performance TOTAL CHECK INVOICE VENDOR H0001550 I2918430 Seacoast National Bank 6.98 29.84 I2918430 CHECK TOTAL: 36.82 FUND TOTAL: 36.82 C: PAGE 14 0 08/21/09 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 00 1501- CSBG 2008-2009 Dept of Health and H CHECK INVOICE VENDOR TOTAL 09798649 I2918378 Council On Aging of St Lucie I 2,882.19 09798700 I2918056 Lakewood Realty Company of St. 1,500.00 H0001550 I2918430 Seacoast National Bank 178.03 I2918430 41.63 CHECK TOTAL: 219.66 FUND TOTAL: 4,601.85 C J 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 F~: 00 1505- FDCA Emerg. Mgmt Prep & Assist FY09 CHECK INVOICE VENDOR TOTAL 09798620 I2918090 AT&T 77'69 11.06 I2918090 3,854.08 T~918155 109798663 I2918065 Fla Power & Light I2918067 r1 LJ CHECK TOTAL: 3,942.83 2, 092.07 77.92 CHECK TOTAL: 2,169.99 FUND TOTAL: 6,112.82 PAGE 16 0 08/21/09 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 10 1 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0001153 I2918413 Miller Legg Inc. 1 500.00 09798673 I2918209 Gudikunst, David 550.00 09798690 I2918081 Johnson-Davis Inc 3,400.00 I2918082 386.00 I2918082 3,069.00 CHECK TOTAL: 6,855.00 09798731 I2918319 Reprographic Solutions Inc 32.40 H0001550 I2918430 Seacoast National Bank 2,298.1 I2918430 537.60 CHECK TOTAL: 2,836.31 FUND TOTAL: 11,773.71 E E 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 F~: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0001149 12918048 High Performance Mowchines 237.87 484.40 I2918324 CHECK TOTAL: 722.27 !0001151 I2918325 Linder Industrial Machinery Co 3,765.69 !0001157 I2918049 Praxair Distribution SE LLC 39.22 !0001161 I2918150 Tiresoles of Broward 100.00 09798604 I2918154 AAA Mobile Truck Repair Inc. 770.39 09798614 I2918221 Amerigas 82.32 09798617 I2918017 Aramark Uniform Services 48.60 09798652 I2918222 Dickerson Florida Inc. 138.37 I2918222 274.00 I2918222 278.80 CHECK TOTAL: 691.17 09 98663 I2918068 Fla Power & Light 32.00 I2918330 23.42 CHECK TOTAL: 55.42 09798665 I2918246 Ft Pierce Utility Authority 660.04 I2918337 16.37 CHECK TOTAL: 676.41 09798715 I2918254 Motorola Inc 645.32 j 09798729 I2918131 Ranger Construction Industries 650.00 I2918132 88.35 I2918133 124.26 I2918296 230.28 CHECK TOTAL: 1,092.89 09798753 I2918195 Stewart Mining Industries Inc 2,182.17 09798762 12918123 Treasure Coast Lawns Inc 1,273.39 I2918124 1,929.38 CHECK TOTAL: 3,202.77 09798764 I2918269 Tri-County Towing & Recovery 150.00 H0001550 I2918430 Seacoast National Bank 2,788.46 PAGE 18 08/21/09 FZABWARR FUND: 101002- Tra CHECK INVOICE H0001550 I2918430 ST. LUCIE COUNTY - BOARD WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 nsportation Trust/80o Constitut VENDOR TOTAL - Continued 6 52.11 CHECK TOTAL: 3,440.57 FUND TOTAL: 17,665.21 PAGE 19 0 0 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21 -AUG-2009 F~: 10 1003- Tran sportation Trust/Local Option TOTAL CHECK INVOICE VENDOR !0001161 I2918146 Tiresoles of Broward 35.00 155.00 I2918147 2,545.00 I2918148 398.79 I2918149 CHECK TOTAL: 09798613 I2918220 American Portable Toilets Inc 09798616 I2918376 Aquagenix H0001550 I2918430 Seacoast National Bank I2918430 CHECK TOTAL: FUND TOTAL: • 3,133.79 81.78 90.00 1,357.72 317.51 1, 675.23 4,980.80 PAGE 20 08/21/09 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21 -AUG-2009 FUND: 10 1004- Transportation Trust/County Fuel Tx C HECK INVOICE VENDOR TOTAL 09798620 I2918069 AT&T 84.30 09798744 I2918260 Southeast Attenuators Inc 555.00 I2918260 2,341.00 CHECK TOTAL: 2,896.00 H0001550 I2918430 Seacoast National Bank 1,040.48 I2918430 243.32 CHECK TOTAL: 1,283.80 FUND TOTAL: 4,264.10 ~J 08/21/09 FZABWARR F~: 101006- Tra CHECK INVOICE 09798685 I2918079 • ST. LUCIE COUNTY - BOARD WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 zsportation Trust/Impact Fees VENDOR TOTAL Inwood Consulting Engineers In 2,682.97 FUND TOTAL: 2,682.97 PAGE 22 08/21/09 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 10 2 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0001150 I2918175 Human Services Assoc Inc 25,697.00 !0001158 I2918265 Sheriff St Lucie County 128.00 09798605 I2918032 Acacia Animal Clinic - T C Fin 55.00 09798606 I2918103 Acacia Animal Clinic - T C Fin 1,500.00 H0001550 I2918430 Seacoast National Bank 1,084.92 I2918430 4,638.85 CHECK TOTAL: 5,723.77 FUND TOTAL: 33,103.77 0 J 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 F~: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0001159 I2918159 South Fla Concrete Service Inc 2,747.65 !0001160 I2918267 T & J Sod Service Inc 1,994.40 196.00 I2918274 CHECK TOTAL: 2,190.40 09798603 I2918290 A&T Printing Inc 3,569.00 5,313.00 I2918291 CHECK TOTAL: 8,882.00 09798663 I2918068 Fla Power & Light 855.41 09798676 I2918078 Hazen & Sawyer PC Engineers 1,060.00 09798677 I2918043 HBEL Inc 458.00 H0001550 I2918430 Seacoast National Bank 74.34 I2918430 317.85 CHECK TOTAL: 392.19 FUND TOTAL: 16,585.65 • PAGE 24 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 102809- Paradise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL !0001160 I2918266 T & J Sod Service Inc 882.00 09798647 I2918216 Contech/Southern LLC 128.00 FUND TOTAL: 1,010.00 PAGE 25 0 08/21/09 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 F~: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR !0001154 I2918257 Office Products & Service Inc !0001158 I2918118 Sheriff St Lucie County 09798617 I2918161 Aramark Uniform Services I2918162 I2918163 CHECK TOTAL: 09798660 12918101 Fla Dept of Juvenile Justice 09798663 I2918134 Fla Power & Light I2918134 CHECK TOTAL: 09798665 I2918045 Ft Pierce Utility Authority I2918050 I2918050 I2918050 I2918050 I2918050 I2918050 • I2918142 I2918142 I2918142 I2918197 I2918197 CHECK TOTAL: 09798679 I2918107 Hennis Const Co 09798684 I2918208 Indian River State College 09798712 I2918204 Medical Examiners Office Dist 09798713 I2918111 Minolta Business Systems Inc 09798727 I2918093 Public Defender 19th Judicial I2918094 I2918095 CHECK TOTAL: 09798739 I2918194 Satellite Tracking of People 09798751 I2918097 State Attorney 19th County Acc I2918100 CHECK TOTAL: TOTAL 649.79 139,365.00 21.00 21.00 25.20 67.20 196,576.39 22,772.54 70,993.40 93,765.94 347.63 209.28 211.92 80.01 849.56 168.72 80.77 31,087.89 10,257.96 871.05 436.25 105.46 44,706.50 375.00 12,682.16 41,641.88 158.70 535.30 1,426.17 14.93 1, 976.40 9, 581.20 900.91 56.48- CREDIT MEMO 844.43 n 08/21/09 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 10 7 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL H0001541 I2918210 Fla Dept of Revenue 20.47 H0001550 I2918430 Seacoast National Bank 1,829.64 I2918430 116.01 I2918430 90.40 I2918430 7,823 28 I2918430 386.52 I2918430 496.03 CHECK TOTAL: 10,741.88 FUND TOTAL: 553,152.94 U 0 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 F~: 10 7001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 4,637.00 09798621 I2918236 AT&T H0001550 I2918430 Seacoast National Bank 69.95 16.37 I2918430 CHECK TOTAL: 86.32 FUND TOTAL: 4,723.32 • PAGE 28 • 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09798620 I2918155 AT&T 1,927.04 I2918392 1,199.04 CHECK TOTAL: 3,126.08 09798622 I2918239 AT&T 16,611.44 H0001550 I2918430 Seacoast National Bank 16.36 I2918430 69.96 CHECK TOTAL: 86.32 FUND TOTAL: 19,823.84 PAGE 29 J 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 F~: 10 7003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0001146 I2918039 Gerelcom Inc 575.00 2,336.63 09798619 I2918353 AT&T 1,202.04 I2918356 400.68 I2918357 1,219.32 I2918358 09798620 I2918069 AT&T I2918069 09798663 I2918068 Fla Power & Light 09798699 I2918040 L & S Enterprises 09798715 I2918254 Motorola Inc • CHECK TOTAL: 5,158.67 341.40 341.40 CHECK TOTAL: 682.80 230.93 2,147.00 122.14 FUND TOTAL: 8,916.54 PAGE 30 08/21/09 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL 09798702 I2918187 Legal Aid Society of the Bar A 8,627.75 FUND TOTAL: 8,627.75 C 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 F~: 10 7006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0001145 I2918052 Garretson Associates LLC 132.97 470.86 I2918053 164.97 12918054 CHECK TOTAL: 09798620 I2918350 AT&T 09798694 I2918364 Kelby Training Inc 09798727 I2918096 Public Defender 19th Judicial 09798746 I2918289 Sprint 09798751 I2918098 State Attorney 19th County Acc H0001550 I2918430 Seacoast National Bank I2918430 CHECK TOTAL: FUND TOTAL: • 768.80 1, 817.00 198.00 14,302.86 1, 008.00 1,449.53 122.29 522.85 645.14 20,189.33 PAGE 32 0 08/21/09 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 10 7205- Juve nile Just ice & Delinquency Prev CHECK INVOICE VENDOR TOTAL 09798732 I2918117 Robert, Barbara 300.00 H0001550 I2918430 Seacoast National Bank 30.12 I2918430 128.73 CHECK TOTAL: 158.85 FUND TOTAL: 458.85 E 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 F~: 10 7206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL !0001129 I2918374 Fonteyn, Lisa 63.60 !0001130 I2918344 Godwin, Mark J 149.35 09798653 I2918373 Dindyal, Marlene 166.75 09798713 12918256 Minolta Business Systems Inc 181.35 09798725 I2918355 Posey, Anne W 50.00 FUND TOTAL: 611.05 PAGE 34 08/21/09 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 109 - Drug Abuse Fund CHECK INVOICE VENDOR TOTAL 09798607 I2918024 Action Answering Service 35.00 FUND TOTAL: 35.00 C ST. LUCIE COUNTY - BOARD PAGE 36 08/21/09 FZABWARR F~ : 121 CHECK 09798665 • WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 - Blakely Subdivision Fund INVOICE VENDOR TOTAL I2918050 Ft Pierce Utility Authority 99.36 FUND TOTAL: 99.36 08/21/09 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0001550 I2918430 Seacoast National Bank 30.59 I2918430 130.80 CHECK TOTAL: 161.39 FUND TOTAL: 161.39 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 F~: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0001131 I2918372 Lewis, Diana D 177.87 09798710 12918113 Masteller & Moler Inc 137.70 09798715 I2918254 Motorola Inc 38.82 H0001541 I2918210 Fla Dept of Revenue 3,628.87 H0001550 I2918430 Seacoast National Bank 207.18 I2918430 885.81 CHECK TOTAL: 1,092.99 FUND TOTAL: 5,076.25 • PAGE 38 08/21/09 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0001541 I2918210 Fla Dept of Revenue 148.80 FUND TOTAL: 148.80 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21 -AUG-2009 F~: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0001136 I2918224 Adapco Inc 15,394.50 !0001138 I2918021 Apple Machine & Supply 1,079.00 !0001157 I2918060 Praxair Distribution SE LLC 52.51 09798609 I2918292 Alarm Partners 30.00 09798611 I2918293 All Phase Electric Contractors 130.00 09798617 I2918020 Aramark Uniform Services 67.20 I2918020 13.75 CHECK TOTAL: 80.95 09798641 I2918225 Clarke Mosquito Control Prod. 7,008.00 09798668 I2918423 Graybar Electric Co 1,020.72 09798669 I2918424 Green Energy Innovations 4,825.60 09798715 I2918254 Motorola Inc 208.72 0.8730 I2918335 Reddy Ice 121.44 09798755 I2918399 Thomas E Richmond Electric Inc 144.00 I2918399 48.00 I2918399 72.00 I2918399 72.00 I2918399 294.00 I2918399 96.00 CHECK TOTAL: 726.00 H0001550 I2918430 Seacoast National Bank 40.58 I2918430 9.49 I2918430 542.32 12918430 2,318.99 CHECK TOTAL: 2,911.38 FUND TOTAL: 33,588.82 PAGE 40 08/21/09 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0001550 I2918430 Seacoast National Bank 21.80 I2918430 93.20 CHECK TOTAL: 115.00 FUND TOTAL: 115.00 O 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 F~: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL H0001550 I2918430 Seacoast National Bank 48.06 205.52 I2918430 CHECK TOTAL: 253.58 FUND TOTAL: 253.58 • PAGE 42 LJ 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL 09798620 I2918069 AT&T 412.80 I2918090 911.64 I2918091 2,995.20 CHECK TOTAL: 4,319.64 H0001550 I2918430 Seacoast National Bank 42.31 I2918430 180.91 CHECK TOTAL: 223.22 FUND TOTAL: 4,542.86 PAGE 43 C7 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 F~: 18 3004- Ct A dmin.- Teen Court CHECK INVOICE VENDOR TOTAL !0001145 I2918055 Garretson Associates LLC 54.27 H0001550 I2918430 Seacoast National Bank 74.94 320.44 I2918430 CHECK TOTAL: 395.38 FUND TOTAL: 449.65 • PAGE 44 .] 08/21/09 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 18 3006- Guar dian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09798663 I2918330 Fla Power & Light 556.,2 I2918330 811.41 CHECK TOTAL: 1,367.53 09798774 I2918285 Zephyrhills 20.60 FUND TOTAL: 1,388.13 C: 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 F~: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL H0001550 I2918430 Seacoast National Bank 68.72 293.86 I2918430 CHECK TOTAL: 362.58 FUND TOTAL: 362.58 PAGE 46 08/21/09 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 185009- FHFA SHIP 2007/2008 CHECK INVOICE VENDOR TOTAL H0001550 I2918430 Seacoast National Bank 122.40 I2918430 28.63 CHECK TOTAL: 151.03 FUND TOTAL: 151.03 ~~ J 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 F~: 189100- Home Consortium CHECK INVOICE VENDOR TOTAL H0001550 I2918430 Seacoast National Bank 19.43 83.08 I2918430 CHECK TOTAL: 102.51 FUND TOTAL: 102.51 • PAGE 48 08/21/09 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21 -AUG-2009 FUND: 18 9201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL 09798643 I2918398 Clerk Circuit Court of St Luci 84.65 09798645 I2918380 Community Land Title Corp 75.00 09798695 I2918405 Kelly Services 660.48 H0001550 I2918430 Seacoast National Bank 46.82 I2918430 200.18 CHECK TOTAL: 247.00 FUND TOTAL: 1,067.13 L._J E 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 F~: 310002- Impact Fees-Parks PAGE 50 CHECK INVOICE VENDOR TOTAL !0001142 I2918217 Dunkelberger Engineering & Tes 240.00 09798721 I2918213 Ocean Gate Builders Inc 292,423.82 I2918214 32,491.54 I2918215 32,491.54- CREDIT MEMO CHECK TOTAL: 292,423.82 09798740 I2918258 Schenkel Shultz Architecture 2,245.88 FUND TOTAL: 294,909.70 • 08/21/09 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 310205- FDEP/FRDAP MLK/Dreamland Park CHECK INVOICE VENDOR TOTAL 09798651 I2918218 Detailed Sports Turf Construct 44,267.86 FUND TOTAL: 44,267.86 08/21/09 ST. LUCIE COUNTY - BOARD PAGE 52 ~ FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 F 310806- FIND-S. Causeway Island Park Imp CHECK !0001147 INVOICE VENDOR I2918169 Glatting Jackson Kercher TOTAL FUND TOTAL: • 36,721.07 36,721.07 08/21/09 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09798688 I2918331 JC White Office Furniture 2,514.24 09798743 I2918226 Siemens Bldg Technologies 7,286.44 I2918227 809.61 I2918228 809 61- CHECK TOTAL: FUND TOTAL: CREDIT MEMO 7,286.44 9,800.68 U 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 F~: 31 6202- Summerlin Boat Dock CHECK INVOICE VENDOR TOTAL 09798680 I2918176 Hi-Tide Marine Construction In 19,750.00 FUND TOTAL: 19,750.00 • PAGE 54 08/21/09 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL 09798697 I2918415 Kimley Horn & Associates Inc 2,925.00 I2918416 7,550.00 CHECK TOTAL: 10,475.00 FUND TOTAL: 10,475.00 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 F~: 318102- FHWA Angle Rd Sidewalk & Signalizat CHECK INVOICE VENDOR 09798750 I2918426 Stanley Consultants Inc TOTAL 2,272.00 FUND TOTAL: 2,272.00 PAGE 56 08/21/09 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 382 - Environmental Land Capital Fund CHECK INVOICE VENDOR TOTAL H0001541 I2918210 Fla Dept of Revenue 190.12 FUND TOTAL: 190.12 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 F 401 ~. - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0001139 I2918164 BMG Conveyor Srvcs FL Inc 3,022.56 !0001140 I2918294 Briggs Construction Equipment 65.80 I2918311 3.44 I2918314 118.48 CHECK TOTAL: 187.72 !0001144 I2918229 Fla Tire Recycling Company Inc 867.00 I2918230 532.50 CHECK TOTAL: 1,399.50 !0001148 I2918340 Glover Oil Co 12,513.49 !0001156 I2918114 Palmdale Oil Co Inc 1,164.25 I2918200 2,011.54 I2918201 927.85 CHECK TOTAL: 4,103.64 !0001161 I2918135 Tiresoles of Broward 26.50 I2918206 663.95 CHECK TOTAL: 690.45 08608 I2918151 AERC.com Inc 1,660.60 09798613 I2918295 American Portable Toilets Inc 64.00 09798615 I2918375 Aqua Clean Environmental Co In 70,605.45 09798617 I2918012 Aramark Uniform Services 63.66 I2918012 122.10 I2918013 124.20 I2918013 63.66 CHECK TOTAL: 373.62 09798623 I2918393 AT&T 1,448.00 09798630 I2918382 Camp Dresser & McKee Inc 33,155.00 09798642 I2918381 Clean Harbors Enviro Services 204.28 09798654 I2918125 Clean Harbors Enviro Services 1,000.00 09798663 I2918240 Fla Power & Light 11,782.67 09798696 I2918110 Kelly Tractor Co 153.06 I2918179 1,649.94 PAGE 58 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47 - 15-AUG-2009 TO 21-AUG-2009 FUND: 40 1 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTP.L 09798696 I2918180 - Continued 213.C0 I2918181 532.50 I2918182 2,302.87 I2918183 4,167.46 I2918184 2,096.45 I2918185 1,936.11 I2918186 1,136.00 I2918205 506.19 CHECK TOTAL: 14,693.58 09798707 I2918352 Manpower Staffing Services Inc 101.84 I2918352 1,070.69 12918352 101.84 I2918352 101.84 CHECK TOTAL: 1,376.21 09798715 I2918254 Motorola Inc 295.27 09798733 I2918421 Rocket Car Wash 10.00 I2918421 12.00 CHECK TOTAL: 22.00 H0001550 I2918430 Seacoast National Bank 3,405.93 I2918430 796.54 CHECK TOTAL: 4,202.47 FUND TOTAL: 162,800.51 PAGE 59 n ~7 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 F 418 ~. - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0001148 I2918342 Glover Oil Co 717.05 I2918343 995.70 CHECK TOTAL: 1,712.75 09798617 I2918018 Aramark Uniform Services 11.60 I2918019 3.00 I2918019 30.00 I2918389 30.00 I2918389 3.00 I2918390 30.00 I2918390 3.00 I2918391 11.60 CHECK TOTAL: 122.20 09798620 I2918069 AT&T 9.83 09798638 I2918167 Citi Mortgage Inc. 4,600.01 09798665 I2918045 Ft Pierce Utility Authority 812.13 I2918142 6,119.43 CHECK TOTAL: 6,931.56 0.8678 I2918321 Hector Turf Inc 349.04 I2918322 456.37 I2918323 515.77 CHECK TOTAL: 1,321.18 09798682 I2918058 Ikon Financial Services 118.51 09798686 I2918047 Islander Turf Supply 69.90 09798757 I2918073 Titleist Golf Division 659.04 H0001541 I2918210 Fla Dept of Revenue 3,961.03 H0001550 I2918430 Seacoast National Bank 301.82 I2918430 1,290.37 CHECK TOTAL: 1,592.19 FUND TOTAL: 21,098.20 PAGE 60 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21 -AUG-2009 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09798630 I2918166 Camp Dres ser & McKee Inc 9,980.33 09798665 I2918059 Ft Pierce Utility Authority 83.97 I2918061 16.83 I2918061 231.72 CHECK TOTAL: 332.52 H0001550 I2918430 Seacoast National Bank 194.20 I2918430 45.38 CHECK TOTAL: 239.58 FUND TOTAL: 10,552.43 PAGE 61 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 F~: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0001550 I2918430 Seacoast National Bank 7.43 31.73 I2918430 CHECK TOTAL: 39.16 FUND TOTAL: 39.16 • PAGE 62 0 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0001157 I2918051 Praxair Distribution SE LLC 16.01 !0001158 I2918264 Sheriff St Lucie County 1,120.00 09798620 I2918069 AT&T 42.14 I2918069 216.40 CHECK TOTAL: 258.54 09798623 I2918092 AT&T 3,880.74 I2918234 15.63 CHECK TOTAL: 3,896.37 09798650 I2918232 Coverall of Palm Beach 2,400.00 09798663 I2918065 Fla Power & Light 6,503.48 I2918065 9.19 I2918241 18,178.60 CHECK TOTAL: 24,691.27 09798749 I2918261 St Lucie West Services Distric 2,480.64 I2918262 2,535.37 I2918263 209.72 CHECK TOTAL: 5,225.73 09798752 I2918076 Sterling Facility Services LLC 460.00 09798765 I2918270 United Refrigeration Inc 49.47 09798774 I2918273 Zephyrhills 28.66 H0001550 I2918430 Seacoast National Bank 261.30 I2918430 1,117.39 CHECK TOTAL: 1,378.69 FUND TOTAL: 39,524.74 PAGE 63 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 F~: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09798618 I2918255 AT&T 4.49 09798620 I2918090 AT&T 72'87 09798665 I2918050 Ft Pierce Utility Authority 377.20 I2918050 464.60 I2918050 16.10 I2918050 2,233.30 I2918050 210.32 I2918059 1,911.30 I2918061 35,056.60 I2918063 17,374.20 I2918063 43,602.89 I2918243 16,040.20 CHECK TOTAL: 117,286.71 09798670 I2918171 Greenberg Traurig 250.00 I2918172 2,641.10 CHECK TOTAL: 2,891.10 09798682 I2918422 Ikon Financial Services 93.40 08683 I2918057 Ikon Office Solutions Inc 234.07 09798715 I2918254 Motorola Inc 38.82 H0001550 I2918430 Seacoast National Bank 107.24 I2918430 458.59 CHECK TOTAL: 565.83 FUND TOTAL: 121,187.29 PAGE 64 08/21/09 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0001550 12918430 Seacoast National Bank 78.00 I2918430 18.28 CHECK TOTAL: 96,28 FUND TOTAL: 96.28 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21 -AUG-2009 F~: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL 09798670 I2918170 Greenberg Traurig 300.00 I2918173 475.00 I2918174 50.00 CHECK TOTAL: 09798728 I2918192 Public Financial Management In H0001550 I2918430 Seacoast National Bank I2918430 CHECK TOTAL: FUND TOTAL: • 825.00 15,566.51 89.20 20.85 110.05 16,501.56 PAGE 66 08/21/09 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09798695 I2918244 Kelly Services 515.20 I2918248 499.10 I2918249 296.24 I2918250 460.46 I2918251 347.76 CHECK TOTAL: 2,118.76 09798709 I2918130 Kelly Services 75.60 09798715 I2918254 Motorola Inc 101.82 09798723 I2918115 Patterson Pope Inc 324.00 09798735 I2918299 Patterson Pope Inc 50.00 I2918299 75.00 CHECK TOTAL: 125.00 H0001550 I2918430 Seacoast National Bank 466.88 I2918430 1,996.33 CHECK TOTAL: 2,463.21 FUND TOTAL: 5,207.79 F7 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21 -AUG-2009 F~: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0001132 I2918360 Lutzke, Daniel J 2,187.50 09798646 I2918233 Conseco Health Insurance Co 51.96 09798672 I2918313 Guardian Life Ins Co of Americ 28, 7 0.49 1 I2918313 275.69 I2918313 1,170.49 I2918313 4,045.94 I2918313 840.44 I2918313 384.05 I2918313 3,224.83 I2918313 3,322.57 I2918313 8,166.93 I2918313 CHECK TOTAL: 50,994.71 09798705 I2918253 Liberty National Life Ins 1,266.89 H0001542 I2918288 Bank of America 1,246.03 I2918288 64.23 I2918288 53.71 I2918288 37.00 • CHECK TOTAL: 1,400.97 H0001550 I2918430 Seacoast National Bank 31.59 I2918430 135.07 CHECK TOTAL: 166.66 H5000533 I2918439 WEB-TPA 704.00 I2918439 49.50 I2918439 154.00 12918439 110.00 I2918439 16.50 CHECK TOTAL: 1,034.00 H5000534 I2918438 WEB-TPA 16.50 I2918438 154.00 I2918438 110.00 I2918438 49.50 12918438 698.50 CHECK TOTAL: 1,028.50 H5000535 I2918437 WEB-TPA 59.30 H5000536 I2918436 WEB-TPA 15,236.92 I2918436 903.05 PAGE 68 08/21/09 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 50 5 - Heal th Insurance Fund C HECK INVOICE VENDOR TOTAL H5000536 I2918436 - Continued 7,548.77 I2918436 7,823.92 I2918436 22,170.29 I2918436 62,361.85 I2918436 1,094.28 I2918436 - 8,090.35 CHECK TOTAL: 125,229.43 FUND TOTAL: 183,419.92 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 F~: 611 - Tour ist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 75.91 09798618 I2918255 AT&T H0001550 I2918430 Seacoast National Bank 122.43 28.63 I2918430 CHECK TOTAL: 151.06 FUND TOTAL: 226.97 • PAGE 70 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15- AUG-2009 TO 21-AUG-2009 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL !0001127 I2918402 Blanco, Jorge 22 250.00 I2918403 8,900.00 CHECK TOTAL: 31,150.00 09798711 I2918318 Matula Electrical Contractors 2,880.00 09798726 I2918411 Prentice, Anita 1,400.00 FUND TOTAL: 35,430.00 PAGE 71 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 F~: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09798636 I2918303 Child Support Enforcement 68.31 09798656 I2918308 Educational Credit Mgmt Corp 86.20 09798657 I2918310 Erskine & Fleisher 40.00 09798667 I2918305 General Revenue Corporation 123.92 09798675 I2918304 Hayt Hayt & Landau 291.23 I2918306 34.14 CHECK TOTAL: 325.37 09798734 I2918307 Rolfe & Lobello. P.A. 260.00 09798738 I2918309 Santos, Tina 173.08 09798766 I2918312 United Way Of St Lucie County 544.24 09798767 I2918301 US Dept of Education 93.76 09798769 I2918302 Weiner, Robin R 172.00 0.8771 I2918300 Wrightway Investments Inc. 120.00 H0001543 12918428 St Lucie Co Board Of Commissio 6,597.00 H0001544 I2918429 St Lucie Co Board Of Commissio 991.69 H0001545 I2918431 Clerk of Circuit Court Escambi 40.00 H0001546 I2918432 Sullivan County 190.00 H0001547 I2918433 Fla Dept of State 3,933.92 H0001548 I2918434 NYS Child Support Processing C 330.00 H0001549 I2918435 Fla Dept of State 605.25 H0001550 I2918430 Seacoast National Bank 111,244.42 I2918430 16,582.23 I2918430 70,465.67 CHECK TOTAL: 198,292.32 FUND TOTAL: 212,987.06 PAGE 72 08/21/09 ST. LUCIE COUNTY - BOARD PAGE FZABWA RR PAYROLL LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 001 - General Fund ORGN ACCOUN T PROG AMOUNT 11101 511000 Executive Salaries 100 5,996.25 512000 Salaries 100 1,627.50 11102 511000 Executive Salaries 100 5,996.25 512000 Salaries 100 1,828.80 515100 Special-Cell Phone Allowance 100 50.00 11103 511000 Executive Salaries 100 5,996.25 512000 Salaries 100 1,872.00 11104 511000 Executive Salaries 100 5,996.25 512000 Salaries 100 1,849.60 11105 511000 Executive Salaries 100 5,996.25 512000 Salaries 100 1,643.20 515100 Special-Cell Phone Allowance 100 50.00 1210 512000 Salaries 100 20,739.35 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 55.38 1225 512000 Salaries 100 7,720.80 514000 Overtime 100 79.16 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 15,859.20 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 18.46 1320 512000 Salaries 100 5,948.00 1330 512000 Salaries 100 11,108.00 513000 Salaries-Part Time W/Benefits 100 1,209.25 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 36.92 1350 512000 Salaries 100 8,125.15 1410 512000 Salaries 100 28,343.21 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,457.60 1540 512000 Salaries 100 1,019.23 1920 512000 Salaries 100 2,303.20 1925 512000 Salaries 100 5,978.40 514000 Overtime 100 6,77 1926 512000 Salaries 100 2,046.40 513000 Salaries-Part Time W/Benefits 100 9,042.05 514000 Overtime 100 30.67 515100 Special-Cell Phone Allowance 100 27.69 1929 512000 Salaries 100 10,175.50 514000 Overtime 100 212.49 1930 512000 Salaries 100 14,156.08 514000 Overtime 100 385.08 19301 512000 Salaries 100 21,133.60 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 36.92 1955 512000 Salaries 100 1,823.20 1 0 08/21/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #47- 15-AUG-2009 TO 21-AUG-2009 F ~. 001 - General Fund ORGN ACCOUNT PROG AMOUNT 1955 512000 Salaries 100 77,987.16 00 300 515000 Special Pay 100 100 . 203.06 515100 Special-Cell Phone Allowance 0 80 796 5 2360 512000 Salaries 20 200 . , 893.52 2510 512000 Salaries 200 1,401.60 512000 Salaries 200 2,852.80 512000 Salaries 200 163.26 514000 Overtime 200 12,305.85 2920 512000 Salaries 3710 70.16 3600 512000 Salaries 4605 54.08 512000 Salaries 300 19,571.42 3715 512000 Salaries 300 300.00 515000 Special Pay 300 18.46 515100 Special-Cell Phone Allowance 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 400 522.00 5310 512000 Salaries 500 10,312.13 513000 Salaries-Part Time W/Benefits 500 333.78 • 513100 Salaries-Temporary Employees 500 443.70 515000 Special Pay 500 300.00 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 9,503.60 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 167.16 512000 Salaries 700 62,262.35 513000 Salaries-Part Time W/Benefits 700 2,558.81 513100 Salaries-Temporary Employees 700 275.50 514000 Overtime 700 5.69 7210 512000 Salaries 700 78,223.10 513000 Salaries-Part Time W/Benefits 700 928.20 514000 Overtime 700 688.63 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 70.11 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 e 08/21/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #47- 15-AUG-2009 TO 21-AUG- 2009 FUND: 001 - General Fund ORGN ACCOUN T PROG AMOUNT 7216 513000 Salaries-Part Time W/Benefits 7103 1,718.34 513100 Salaries-Temporary Employees 7102 222,80 513100 Salaries-Temporary Employees 7103 140.64 513100 Salaries-Temporary Employees 7109 27,171.59 514000 Overtime 7109 121.77 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 7510 512000 Salaries 700 8,817.05 513100 Salaries-Temporary Employees 700 180.20 513100 Salaries-Temporary Employees 7109 724.00 514000 Overtime 700 303.87 515100 Special-Cell Phone Allowance 700 18.46 7910 512000 Salaries 700 2,061.20 513000 Salaries-Part Time W/Benefits 700 832.16 7912 512000 Salaries 700 5,547.70 515100 Special-Cell Phone Allowance 700 27,68 7914 512000 Salaries 700 1,592.40 513000 Salaries-Part Time W/Benefits 700 456.48 FUND TOTAL: 603,623.29 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 15-AUG-2009 TO 21-AUG-2009 F 001184- CDBG 07 ~• PROG ORGN ACCOUNT 6420 512000 Salaries 600 FUND TOTAL: • PAGE 4 AMOUNT 1,242.41 1,242.41 08/21/09 ST. LUCIE COUNTY - BOARD PAGE S FZABWARR PAYROLL LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 11,204.58 FUND TOTAL: 11,204.58 0 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 15-AUG-2009 TO 21-AUG-2009 F~: 001194- U.S. Dept of Housing & Community ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: • PAGE 6 AMOUNT 266.27 266.27 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 001436- INTACT Inspired Network to Achieve ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 7 AMOUNT 1, 157.60 1,157.60 C] 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 15-AUG-2009 TO 21-AUG-2009 F~: 001500- FDEM Emergency Mgmt Performance ORGN ACCOUNT PROG 2510 512000 Salaries 200 FUND TOTAL: C, PAGE 8 AMOUNT 508.08 508.08 ,] 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 001501- CSBG 2008-2009 Dept of Health and H ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 9 AMOUNT 2,969.81 2,969.81 ~~ J 0 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 15-AUG-2009 TO 21-AUG-2009 F~: 101 - Transportation Trust Fund ORGN ACCOUNT 4115 512000 Salaries 514000 Overtime • PROG 400 400 FUND TOTAL: PAGE 10 AMOUNT 38,387.57 244.20 38,631.77 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 101002- Transportation Trust/80o Constitut ORGN ACCOUNT PROG 4110 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 11 AMOUNT 46,529.49 57.74 73.84 46, 661.07 L_J 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 15-AUG-2009 TO 21-AUG-2009 F~: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG 4108 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: r U PAGE 12 AMOUNT 21,631.21 1,332.38 36.92 23,000.51 C] 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG 4109 512000 Salaries 400 515100 Special-Cell Phone Allowance 400 4117 512000 Salaries 400 515000 Special Pay 400 FUND TOTAL: PAGE 13 AMOUNT 9, 993.61 41.54 7,207.20 300.00 17,542.35 C, 08/21/09 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST #47- 15-AUG-2009 TO 21-AUG-2009 F~: 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 FUN D TOTAL: • PAGE 14 AMOUNT 19,780.49 4, 030.44 17,837.59 20,375.62 384.53 1, 629.92 7,023.20 18.46 36.92 5, 123.68 778.88 425.30 77,445.03 C7 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG 2415 512000 Salaries 200 3715 512000 Salaries 300 3725 512000 Salaries 300 514000 Overtime 300 4117 512000 Salaries 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 15 AMOUNT 1,058.40 1,022.50 1,112.80 135.62 2,208.00 18.46 5,555.78 C. 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 15-AUG-2009 TO 21-AUG-2009 F ~. 107 - Fine & Forfeiture F und ORGN ACCOUNT PROG 1940 512000 Salaries 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 1645 515100 Special-Cell Phone Allowance 1645 515100 Special-Cell Phone Allowance 1647 FUN D TOTAL: • PAGE 16 AMOUNT 10,313.22 18.46 81,761.88 3,092.66 1,597.40 68.46 16,824.29 78.46 16,254.66 6, 070.56 2,813.60 5,353.95 456.43 18.46 46.15 144,768.64 08/21/09 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT 2120 512000 Salaries PROG 200 FUND TOTAL: AMOUNT 1, 113.60 1, 113.60 u 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 15-AUG-2009 TO 21-AUG-2009 F~: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG 2120 512000 Salaries 200 FUND TOTAL: PAGE 18 AMOUNT 1, 113.60 1,113.60 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG 601 512000 Salaries 6000 FUND TOTAL: PAGE 19 AMOUNT 8, 736.95 8, 736.95 U 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 15-AUG-2009 TO 21-AUG-2009 F~: 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 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG 4910 512000 Salaries 400 6420 512000 Salaries 600 FUND TOTAL: PAGE 21 AMOUNT 326.43 1,849.75 2,176.18 ~J n 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 15-AUG-2009 TO 21-AUG-2009 F 140 - Airport Fund ~• ORGN ACCOUNT PROG 4210 512000 Salaries 400 513000 Salaries-Part Time W/Benefits 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: • PAGE 22 AMOUNT 14,245.40 559.50 36.92 14,841.82 08/21/09 FZABWARR FUND: 145 - ORGN ACCOUN 6230 512000 512000 513000 513100 514000 515100 ST. LUCI PAYROLL LIST Mosquito Fund T Salaries Salaries Salaries-Part Time Salaries-Temporary Overtime Special-Cell Phone E COUNTY - BOARD #47- 15-AUG-2009 TO 21-AUG-2009 PROG 600 6906 W/Benefits 600 Employees 600 600 Allowance 600 FUND TOTAL: PAGE 23 AMOUNT 31,106.07 699.20 3, 808.51 1,773.33 2,044.33 18.46 39,449.90 n 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 15-AUG-2009 TO 21-AUG-2009 F~: 150 - Impact Fee Collections ORGN ACCOUNT 1300 512000 Salaries U PROG 100 FUND TOTAL: PAGE 24 AMOUNT 1,523.20 1,523.20 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG 2570 512000 Salaries 200 515100 Special-Cell Phone Allowance 200 FUND TOTAL: PAGE 25 AMOUNT 3, 332.80 18.46 3, 351.26 C 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 15-AUG-2009 TO 21-AUG-2009 F~: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries • PROG 6000 FUND TOTAL: PAGE 26 AMOUNT 3,009.49 3,009.49 08/21/09 ST. FZABWARR PAYROLL FUND: 183004- Ct Admin.- Tee ORGN ACCOUNT 689 512000 Salaries 513000 Salaries-Part LUCIE COUNTY - BOARD LIST #47- 15-AUG-2009 TO 21-AUG-2009 =n Court PROG 6000 Time W/Benefits 6000 FUND TOTAL: PAGE 27 AMOUNT 4,813.12 591.60 5,404.72 0 U 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 15-AUG-2009 TO 21-AUG-2009 F~: 184 - Erosion Control Operating Fund ORGN ACCOUNT 3710 512000 Salaries :] PROG 300 FUND TOTAL: PAGE 28 AMOUNT 4,966.40 4, 966.40 n 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 185009- FHFA SHIP 2007/2008 ORGN ACCOUNT PROG 5420 512000 Salaries 500 515100 Special-Cell Phone Allowance 500 FUND TOTAL: PAGE 29 AMOUNT 2,144.80 18.46 2,163.26 08/21/09 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #47- 15-AUG-2009 TO 21-AUG-2009 F 189100- Home Consortium ~. ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: • AMOUNT 1,340.00 1,340.00 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 189201- FHFC Hurricane Housing Recovery Pla ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 31 AMOUNT 3, 411.80 3,411.80 ~7 v 08/21/09 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #47- 15-AUG-2009 TO 21-AUG-2009 F~: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 56,347.91 514000 Overtime 300 930.57 515100 Special-Cell Phone Allowance 300 115.38 FUND TOTAL: 57,393.86 • 08/21/09 FZABWARR FUND: 418 - ORGN ACCOUN 7250 512000 513000 515100 7260 512000 513000 ST. LUCI PAYROLL LIST Golf Course Fund T Salaries Salaries-Part Time Special-Cell Phone Salaries Salaries-Part Time E COUNTY - BOARD #47- 15-AUG-2009 TO 21-AUG-2009 PROG 700 W/Benefits 700 Allowance 700 700 W/Benefits 700 FUND TOTAL: PAGE 33 AMOUNT 10,024.80 2,276.96 18.46 5,418.40 3,828.52 21,567.14 J 08/21/09 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #47- 15-AUG-2009 TO 21-AUG-2009 F~: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 3,241.46 515100 Special-Cell Phone Allowance 300 27.69 FUND TOTAL: 3,269.15 • 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT 3510 512000 Salaries PROG 300 FUND TOTAL: PAGE 35 AMOUNT 529.39 529.39 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 15-AUG -2009 TO 21-AUG-2009 F 461 - ~• Sports Comple x 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 15,304.71 639.28 2,651.33 23.08 18,618.40 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 15-AUG-2009 TO 21-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 37 AMOUNT 7, 662.06 27.69 7, 689.75 U 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 15-AUG-2009 TO 21-AUG-2009 F 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT 3600 512000 Salaries 3602 512000 Salaries PROG 300 300 FUND TOTAL: PAGE 38 AMOUNT 730.16 574.14 1,304.30 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG 3600 512000 Salaries 300 3602 512000 Salaries 300 FUND TOTAL: PAGE 39 AMOUNT 758.07 722.97 1,481.04 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 15-AUG-2009 TO 21-AUG-2009 F 491 - Building Code Fund ORGN ACCOUNT 2415 512000 Salaries PROG 200 FUND TOTAL: PAGE 40 AMOUNT 33,425.62 33,425.62 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND: 505 - Health Insurance Fund ORGN ACCOUNT 1331 512000 Salaries PROG 100 FUND TOTAL: PAGE 41 AMOUNT 2,354.79 2,354.79 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #47- 15-AUG-2009 TO 21-AUG-2009 F 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT 5210 512000 Salaries PROG 500 FUND TOTAL: PAGE 42 AMOUNT 2, 001.06 2,001.06 08/21/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR FUND TITLE WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND SUMMARY 001 General Fund 001164 USDOJ Violence Against Women Grant 001184 CDBG 07 001188 Section 112/MPO/Fhwa/Planning 2007 001194 U.S. Dept of Housing & Community 001436 INTACT Inspired Network to Achieve 001500 FDEM Emergency Mgmt Performance 001501 CSBG 2008-2009 Dept of Health and H 001505 FDCA Emerg. Mgmt Prep & Assist FY09 101 Transportation Trust Fund 101002 Transportation Trust/80o Constitut 101003 Transportation Trust/Local Option 101004 Transportation Trust/County Fuel Tx 101006 Transportation Trust/Impact Fees 102 Unincorporated Services Fund 102001 Drainage Maintenance MSTU 102809 Paradise Park Phase 2 SFWMD 107 Fine & Forfeiture Fund 107001 Fine & Forfeiture Fund-Wireless Sur 107002 Fine & Forfeiture Fund-E911 Surchar 107003 Fine & Forfeiture Fund-800 Mhz Oper 107005 F&F Fund-Legal Aid 107006 F&F Fund-Court Related Technology 107205 Juvenile Justice & Delinquency Prev 107206 FDCF Criminal Justice, Mental Healt 109 Drug Abuse Fund 121 Blakely Subdivision Fund 130 SLC Public Transit MSTU 140 Airport Fund 140001 Port Fund 150 Impact Fee Collections 160 Plan Maintenance RAD Fund 183 Ct Administrator-19th Judicial Cir 183004 Ct Admin.- Teen Court 183006 Guardian Ad Litem Fund 185009 FHFA SHIP 2007/2008 189100 Home Consortium 189201 FHFC Hurricane Housing Recovery Pla 310002 Impact Fees-Parks 310205 FDEP/FRDAP MLK/Dreamland Park 310806 FIND-S. Causeway Island Park Imp 316 County Capital 316202 Summerlin Boat Dock 318 County Capital-Transportation Bond 318102 FHWA Angle Rd Sidewalk & Signalizat 382 Environmental Land Capital Fund 401 Sanitary Landfill Fund 418 Golf Course Fund EXPENSES PAYROLL 287,718.78 603,623.29 25,357.97 0.00 92.44 1,242.41 827.63 11,204.58 20.16 266.27 800.65 1,157.60 36.82 508.08 4, 601.85 2, 969.81 6,112.82 0.00 11,773.71 38,631.77 17,665.21 46,661.07 4,980.80 23,000.51 4,264.10 17,542.35 2,682.97 0.00 33,103.77 77,445.03 16,585.65 5,555.78 1,010.00 0.00 553,152.94 144,768.64 4,723.32 1,113.60 19,823.84 1,113.60 8,916.54 0.00 8,627.75 0.00 20,189.33 8,736.95 458.85 2,076.00 611.05 0.00 35.00 0.00 99.36 0.00 161.39 2,176.18 5,076.25 14,841.82 148.80 0.00 115.00 1,523.20 253.58 3,351.26 4,542.86 3,009.49 449.65 5,404.72 1,388.13 0.00 151.03 2,163.26 102.51 1,340.00 1,067.13 3,411.80 294,909.70 0.00 44,267.86 0.00 36,721.07 0.00 9,800.68 0.00 19,750.00 0.00 10,475.00 0.00 2,272.00 0.00 190.12 0.00 162,800.51 57,393.86 21,098.20 21,567.14 r ~ U 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND SUMMARY TITLE EXPENSES 451 458 461 471 478 479 491 505 611 665 801 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 Art in Public Places Trust Fund Bank Fund GRAND TOTAL: • 10,552.43 39.16 39,524.74 121,187.29 96.28 16,501.56 5,207.79 183,419.92 226.97 35,430.00 212,987.06 2,275,187.98 PAGE 2 PAYROLL 3,269.15 529.39 18,618.40 7, 689.75 1,304.30 1,481.04 33,425.62 2, 354.79 2,001.06 0.00 0.00 1,174,473.57 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 33,588.82 GRAND TOTAL: 33,588.82 PAGE 1 PAYROLL 39,449.90 39,449.90 08/21/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #47- 15-AUG-2009 TO 21-AUG-2009 FUND SUMMARY- EROSION F~ TITLE EXPENSES 184 Erosion Control Operating Fund 362.58 GRAND TOTAL: 362.58 PAGE 1 PAYROLL 4, 966.40 4,966.40 .7