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09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0001210 12919244 Batsche, Brynn 2,596.25 !0001213 12919139 Coward, Douglas 73.00 !0001216 12919110 Jenkins, Cy H 325.50 !0001220 12919105 Thompson, Adrienne A 28.98 I2919197 5.50 CHECK TOTAL: 34.48 !0001221 12919124 Zimmerman, Debra 227.50 !0001224 12918906 Brodart Company 142.67 !0001226 I2919076 Dave Fixes Cars 1,408.50 !0001230 12919222 Glover Oil Co 2,396.10 !0001237 12919240 Parts Now LLC 247.14 !0001243 12918893 Tiresoles of Broward 85.00 12919115 143.82 12919115 57.15 12919115 124.92 I2919115 65.40 12919115 42.64 12919115 153.30 12919115 159.42 12919115 222.52 12919115 575.28 I2919115 101.80 12919116 66.53 CHECK TOTAL: 1,797.78 !0001244 I2918966 TRC Worldwide Engineering Inc 7,200.00 09798924 I2918871 1st Fire & Security 150.00 09798926 I2919020 Absolute Testing & Consulting 1,593.00 09798932 12918917 Arriola, Lolita 75.60 09798933 12918932 AT&T 2,040.00 I2919058 84.24 CHECK TOTAL: 2,124.24 09798937 12918911 Big John Feed And Supply 19.42 PAGE 1 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09798938 I2918920 Boys & Girls Clubs of St Lucie 120.00 09798944 I2919017 CarQuest 68.32 09798945 I2918912 Casey Ciklin Lubitz Martens 126.00 09798949 I2919082 City of Fort Pierce 3,088.80 09798951 I2918907 Coast Gas Fort Pierce 622.75 09798953 12919247 Commercium Technology Inc. 17,199.00 09798959 I2918908 Debonair Services Inc. 12.50 09798961 I2919060 Dependable Roofing Systems Inc 3,300.00 09798966 I2919245 Dow Agro Sciences LLC 3,749.76 09798968 I2919083 Econo Auto Painting & Body Wor 397.00 09798978 I2919249 Fla Dept of Financial Services 2,238.14 09798980 I2918937 Fla Power & Light 97.43 09798981 I2918938 Fla Power & Light 322.86 09798982 I2918970 Fla Power & Light 5,551.19 I2918970 2,174.09 I2918970 289.41 I2918970 57.19 I2918972 3,967.17 I2919040 4,012.02 CHECK TOTAL: 16,051.07 09798987 12919077 Ft Pierce Alternator Service 85.15 09798988 12919045 Ft Pierce Utility Authority 63.03 I2919045 321.05 12919045 195.43 I2919045 6.29 I2919045 305.59 I2919045 840.26 12919045 462.54 12919045 215.55 I2919045 284.53 I2919045 169.46 PAGE 2 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 001 - General Fund PAGE 3 CHECK INVOICE VENDOR TOTAL 09798988 I2919055 - Continued 1,331.49 I2919056 1,051.03 I2919057 455.55 CHECK TOTAL: 5,701.80 09798992 I2919170 Genset Services Inc. 150.00 09798993 I2919141 Genset Services Inc. 100.00 09798994 I2918857 Golden Brush Inc. 27,225.00 I2918858 3,025.00 I2918860 3,025.00- CREDIT MEMO CHECK TOTAL: 27,225.00 09798995 I2918877 Golf Specialties Inc 1,062.00 09799001 I2918930 Hulett Environmental Svc Inc 10.00 12918931 15.00 I2918931 15.00 CHECK TOTAL: 40.00 09799013 12919198 Kelly Services 770.00 I2919198 770.00 I2919198 1,078.01 I2919198 1,203.13 I2919199 476.56 I2919199 225.40 CHECK TOTAL: 4,523.10 09799014 I2918971 Kimley Horn & Associates Inc 8,450.00 09799016 I2919241 Kronos Inc. 17,703.62 09799017 I2919142 Kronos Inc. 50.00 09799020 I2919114 Mac Papers Inc 203.96 09799022 I2918883 Manpower Staffing Services Inc 569.60 I2918955 558.80 I2918957 569.60 I2918959 107.84 I2918961 247.17 I2918964 239.68 CHECK TOTAL: 2,292.69 09799023 I2919143 Manpower Staffing Services Inc 25.00 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09799032 I2919201 McMillin-Houfburg, Lynn 1,109.50 09799036 12918863 Nextel 17.43 I2918863 17.43 I2918873 61.88 I2918876 96.65 I2918984 207.55 I2919094 70.00 CHECK TOTAL: 470.94 09799037 I2918885 NuCO2 LLC 79.79 09799039 I2919144 NuCO2 LLC 50.00 09799043 I2919145 NuCO2 LLC 50.00 09799044 I2919016 Reddy Ice 125.40 09799045 I2919130 Reliable Tire & Auto Care 29.99 I2919130 33.97 12919130 19.99 I2919130 79.98 I2919130 15.99 12919130 609.36 I2919130 89.98 I2919130 69.64 12919130 19.99 I2919130 49.96 I2919140 19.99 I2919140 25.99 I2919140 15.99 I2919140 26.98 I2919140 31.98 I2919140 36.98 I2919140 15.99 I2919140 42.96 I2919140 97.70 12919140 15.99 I2919151 159.58 I2919151 15.99 I2919151 31.96 12919151 29.99 12919151 53.48 I2919151 24.98 I2919151 19.99 I2919151 35.98 PAGE 4 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09799045 I2919151 - Continued 15.99 12919151 22.99 I2919153 88.64 12919153 52.50 I2919153 19.99 12919153 31.98 I2919153 33.99 I2919153 19.99 12919153 15.99 12919153 62.96 12919153 31.96 12919153 19.99 I2919154 35.98 12919154 49.97 12919154 275.95 12919154 25.99 12919154 15.99 I2919154 41.98 12919154 138.97 12919154 29.99 12919154 89.98 12919154 242.31 12919155 100.94 12919155 19.99 12919155 15.99 12919155 19.99 I2919155 51.96 12919155 62.97 12919155 22.98 12919155 130.72 12919155 31.98 12919155 25.98 12919155 75.98 CHECK TOTAL: 3,644.91 09799052 12919161 Reliable Tire & Auto Care 50.00 09799054 12918889 Ross, Charles 343.83 I2918889 229.84 CHECK TOTAL: 573.67 09799055 I2919125 Sam's Club 45.00 09799059 12919178 Siemens Healthcare Diagnostics 2,557.04 I2919178 2,511.15 12919178 6,328.29 PAGE 5 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09799059 I2919178 - Continued 2,283.84 I2919178 729.07 I2919178 1,868.43 12919178 655.99 I2919178 2,560.12 12919178 3,377.81 I2919184 257.32 12919184 844.57 I2919184 895.51 I2919184 3,541.39 I2919184 620.99 I2919184 3,374.60 CHECK TOTAL: 32,406.12 09799064 I2918979 St Lucie Co Health Dept 239,945.00 I2919100 105.00 I2919101 105.00 CHECK TOTAL: 240,155.00 09799065 I2918958 St Lucie Co School Board 1,062.00 09799070 I2919209 Sunrise Ford Inc 171.27 09799076 I2918919 Toshiba Business Solutions 94.01 I2918921 156.00 I2919127 182.80 I2919229 219.38 I2919230 22.10 CHECK TOTAL: 674.29 09799078 I2919119 Treasure Coast Courier Service 777.00 09799084 I2919104 US Department of The Treasury 48.86 09799087 I2919072 Walsh Environmental Services I 160.00 I2919108 80.00 CHECK TOTAL: 240.00 09799088 I2918904 Waste Management 56.20 09799093 I2919031 Zephyrhills 12.24 I2919036 6.27 I2919074 6.27 I2919122 8.16 I2919123 4.18 CHECK TOTAL: 37.12 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0001558 I2918855 Fla Retirement System 263.84 H0001559 12918856 Fla Retirement System 112,868.27 H0001560 12918887 Joseph E Smith Clerk of Circu 159,058.13 H0001565 12919262 Seacoast National Bank 7,585.03 I2919262 1.01 12919262 0.77 12919262 52.85 12919262 133.44 I2919262 87.09 12919262 205.98 12919262 226.01 I2919262 31,733.24 12919262 4.32 I2919262 570.56 12919262 3.29 I2919262 880.77 I2919262 372.44 CHECK TOTAL: 41,856.80 W0000578 12918986 Gertrude Walker Supervisor Of 178,733.30 FUND TOTAL: 910,024.54 PAGE 7 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL 09799066 I2919194 St Lucie Title Services Inc 75.00 I2919195 45.00 CHECK TOTAL: 120.00 H0001565 I2919262 Seacoast National Bank 17.53 I2919262 74.93 CHECK TOTAL: 92.46 FUND TOTAL: 212.46 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 001156- FTA USC Secton 5307 Oper. Assist. CHECK INVOICE VENDOR TOTAL 09798954 I2918925 Council On Aging of St Lucie I 9,746.00 FUND TOTAL: 9,746.00 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 001180- US Dept Housing HUD Shelter Plus Gr CHECK INVOICE VENDOR TOTAL H0001565 I2919262 Seacoast National Bank 32.54 I2919262 7.61 CHECK TOTAL: 40.15 FUND TOTAL: 40.15 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 001184- CDBG 07 CHECK INVOICE VENDOR TOTAL 09798949 I2919026 City of Fort Pierce 24,521.50 H0001559 I2918856 Fla Retirement System 244.76 FUND TOTAL: 24,766.26 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL H0001559 I2918856 Fla Retirement System 2,207.31 H0001565 I2919262 Seacoast National Bank 138.10 I2919262 590.50 CHECK TOTAL: 728.60 FUND TOTAL: 2,935.91 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 001190- FTA Sec 5307 - Buses 05/06 CHECK INVOICE VENDOR TOTAL 09798954 I2918928 Council On Aging of St Lucie I 2,900.00 FUND TOTAL: 2,900.00 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 001191- FTA Sec 5309 Buses 06/07 CHECK INVOICE VENDOR TOTAL 09798954 I2918927 Council On Aging of St Lucie I 32,284.00 FUND TOTAL: 32,284.00 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL H0001559 I2918856 Fla Retirement System 52.45 H0001565 I2919262 Seacoast National Bank 71.42 FUND TOTAL: 123.87 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 001197- Homeland Security Grant - Issue 10 CHECK INVOICE VENDOR TOTAL 09799079 I2919120 Treasure Coast Regional Planni 29,637.00 FUND TOTAL: 29,637.00 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 001436- INTACT Inspired Network to Achieve CHECK INVOICE VENDOR TOTAL H0001559 I2918856 Fla Retirement System 228.04 H0001565 I2919262 Seacoast National Bank 16.70 FUND TOTAL: 244.74 PAGE 17 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 001442- FCTD Planning Grant Agreement CHECK INVOICE VENDOR TOTAL !0001217 I2919008 Lathou, Marceia 44.50 H0001565 I2919262 Seacoast National Bank 83.97 I2919262 19.64 CHECK TOTAL: 103.61 FUND TOTAL: 148.11 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 001500- FDEM Emergency Mgmt Performance CHECK INVOICE VENDOR TOTAL H0001559 I2918856 Fla Retirement System 50.05 FUND TOTAL: 50.05 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 001501- CSBG 2008-2009 Dept of Health and H CHECK INVOICE VENDOR TOTAL 09799063 I2918898 St Lucie Co Health Dept 60.00 09799072 I2918891 Team Binner Inc. 1,000.00 H0001559 I2918856 Fla Retirement System 432.25 H0001565 I2919262 Seacoast National Bank 7.67 I2919262 32.80 CHECK TOTAL: 40.47 FUND TOTAL: 1,532.72 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 001505- FDCA Emerg. Mgmt Prep & Assist FY09 CHECK INVOICE VENDOR TOTAL 09798933 I2918932 AT&T 09798982 I2918970 Fla Power & Light 09799036 I2918876 Nextel 09799061 I2919018 SkyTerra LP 2,040.00 5,551.20 146.76 FUND TOTAL: 7,834.61 PAGE 21 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 001821- SFWMD Watershed Centerpiece Exhibit CHECK INVOICE VENDOR 09799010 I2919011 JMWA Architects Inc. I2919012 I2919013 CHECK TOTAL FUND TOTAL: PAGE 22 TOTAL 12,600.00 1,400.00 1,400.00- CREDIT MEMO 12,600.00 12,600.00 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09799070 I2919106 Sunrise Ford Inc 488.80 09799089 I2919109 Westside Reprographics Inc 1,134.27 09799093 I2919019 Zephyrhills 26.87 H0001559 I2918856 Fla Retirement System 7,612.49 H0001565 I2919262 Seacoast National Bank 519.40 I2919262 2,220.88 CHECK TOTAL: 2,740.28 FUND TOTAL: 12,002.71 PAGE 23 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0001231 12918880 High Performance Mowchines 84.90 12919186 511.00 CHECK TOTAL: 595.90 !0001238 12919007 Rechtien Intl Trucks Inc 382.48 09798925 12919032 AAA Mobile Truck Repair Inc. 610.88 I2919033 483.50 I2919035 340.50 CHECK TOTAL: 1,434.88 09798947 12919180 Chandler Equipment Co Inc 55.94 12919180 41.80 12919180 13.40 I2919180 53.61 CHECK TOTAL: 164.75 09798963 I2919183 Dickerson Florida Inc. 155.50 09798973 12919030 Everglades Farm Equip Co Inc 118.60 12919223 387.27 CHECK TOTAL: 505.87 09798979 12918915 Fla East Coast Railway 1,573.00 I2918915 3,146.00 12918915 1,573.00 CHECK TOTAL: 6,292.00 09798983 I2919259 Fla Power & Light 1,871.16 09799022 12918950 Manpower Staffing Services Inc 5,601.20 09799068 12918960 Stewart Mining Industries Inc 93.06 12918962 1,541.69 CHECK TOTAL: 1,634.75 H0001559 12918856 Fla Retirement System 8,832.14 H0001565 12919262 Seacoast National Bank 2,633.18 12919262 615.85 CHECK TOTAL: 3,249.03 FUND TOTAL: 30,719.66 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0001225 12919182 C. R. Lait Opticians 100.00 !0001238 I2919014 Rechtien Intl Trucks Inc 35.33 !0001241 12919210 T & J Sod Service Inc 7.80 09798925 12919217 AAA Mobile Truck Repair Inc. 723.06 I2919217 631.53 CHECK TOTAL: 1,354.59 09798957 I2919181 CPM Mobile Welding Inc 2,693.75 09799022 12919175 Manpower Staffing Services Inc 2,934.27 09799077 12919216 Total Truck Parts 591.92 H0001559 I2918856 Fla Retirement System 4,395.32 H0001565 I2919262 Seacoast National Bank 1,308.81 12919262 306.10 CHECK TOTAL: 1,614.91 FUND TOTAL: 13,727.89 PAGE 25 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09798933 I2918933 AT&T 602.53 I2918934 CHECK TOTAL: 09798958 I2918905 Day Dreams Uniforms Inc 12918905 I2918905 CHECK TOTAL: 09798982 I2919038 Fla Power & Light 09799004 I2919091 Ikon Office Solutions Inc 09799022 I2918951 Manpower Staffing Services Inc H0001559 I2918856 Fla Retirement System H0001565 I2919262 Seacoast National Bank I2919262 CHECK TOTAL: FUND TOTAL: 294.19 896.72 22.91 157.92 45.00 225.83 5, 987.37 139.52 878.37 3,494.22 242.08 1,035.02 1,277.10 12,899.13 PAGE 26 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09798989 I2918918 Fuller Armfield Wagner Apprl R 2,000.00 09799005 I2919009 Inwood Consulting Engineers In 31,493.22 I2919009 6,524.93 CHECK TOTAL: 38,018.15 FUND TOTAL: 40,018.15 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0001228 I2918913 Equifax Credit Information Sry 20.00 09798927 12919078 Acacia Animal Clinic - T C Fin 55.00 09798984 I2919079 Fla Veterinary League Inc 55.00 09798999 12918929 Holleran, Mary F 350.36 09799002 I2919187 Humane Society of St Lucie Cty 655.00 09799007 I2918947 Jack Krieger PA 637.50 09799036 12918862 Nextel 135.97 I2918863 17.43 I2919094 30 94 CHECK TOTAL: 09799080 12918900 Tri -County Animal Hospital H0001559 12918856 Fla Retirement System H0001565 I2919262 Seacoast National Bank 12919262 CHECK TOTAL: FUND TOTAL: 184.34 465.00 15,258.58 4,563.81 1,067.36 5, 631.17 23,311.95 PAGE 28 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0001241 I2919211 T & J Sod Service Inc 1,042.50 I2919212 280.00 CHECK TOTAL: 1,322.50 !0001242 I2919215 The Bureau Inc 1,077.47 09799033 I2918884 Menzi USA Sales Inc 878.95 H0001559 I2918856 Fla Retirement System 1,078.53 H0001565 I2919262 Seacoast National Bank 307.49 I2919262 71.91 CHECK TOTAL: 379.40 FUND TOTAL: 4,736.85 PAGE 29 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 102111- NFWF St. Lucie Turtle Habitat Impro CHECK INVOICE VENDOR TOTAL 09798977 12919185 Fla Bulb & Ballast 43,359.50 FUND TOTAL: 43,359.50 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 102809- Paradise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL !0001241 I2919213 T & J Sod Service Inc 504.00 I2919213 371.00 CHECK TOTAL: 875.00 FUND TOTAL: 875.00 PAGE 31 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 102810- White City Drainage Imp -Citrus & Sa CHECK INVOICE VENDOR TOTAL 09798928 I2919024 AECOM USA Inc 4,000.00 FUND TOTAL: 4,000.00 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR !0001212 I2919207 Costa, Victor 09798958 I2919137 Day Dreams Uniforms Inc 09798978 I2919249 Fla Dept of Financial Services 09799035 I2918982 New Horizons Of Treasure Coast 09799076 I2919107 Toshiba Business Solutions H0001559 I2918856 Fla Retirement System H0001565 I2919262 Seacoast National Bank I2919262 I2919262 I2919262 I2919262 I2919262 CHECK TOTAL: TOTAL 30.26 69.60 30,024.72 21,039.62 19.43 27,903.92 86.42 123.12 7,561.18 526.46 1,768.32 369.59 10,435.09 FUND TOTAL: 89,522.64 PAGE 33 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK INVOICE VENDOR TOTAL 09798934 I2919092 AT&T 13,780.90 H0001559 I2918856 Fla Retirement System 219.38 H0001565 I2919262 Seacoast National Bank 68.82 I2919262 16.09 CHECK TOTAL: 84.91 FUND TOTAL: 14,085.19 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 107002- Fine & Forfeiture Fund -E911 Surchar TOTAL CHECK INVOICE VENDOR 858.42 09798933 I2919015 AT&T 4,637.00 09798934 I2919090 AT&T 09799036 I2918863 Nextel 34.87 H0001559 I2918856 Fla Retirement System 219.38 H0001565 I2919262 Seacoast National Bank 16.10 68.82 I2919262 CHECK TOTAL: 84.92 FUND TOTAL: 5,834.59 PAGE 35 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 107006- F&F Fund -Court Related Technology CHECK INVOICE VENDOR TOTAL !0001229 I2918866 Garretson Associates LLC 54.99 I2918868 54.99 I2918869 54.99 I2918870 119.99 I2919006 123 99 CHECK TOTAL; 09798990 12918969 GEB Computer Training LTD 09799000 12918881 Hostway Corp 09799018 12918895 Lauderdale Partners LLC H0001559 12918856 Fla Retirement System H0001565 I2919262 Seacoast National Bank I2919262 CHECK TOTAL: FUND TOTAL: 408.95 3,000.00 59.95 855.00 1,721.18 521.29 121.92 643.21 6, 688.29 PAGE 36 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 107204- FL Dept Juvenile Justice -DMC Civil CHECK INVOICE VENDOR TOTAL H0001559 I2918856 Fla Retirement System 350.99 FUND TOTAL: 350.99 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 107205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0001214 I2919049 Givans, Pamela 106.80 !0001233 I2919176 Jutta Morris Inc 337.50 H0001559 I2918856 Fla Retirement System 408.96 H0001565 I2919262 Seacoast National Bank 128.70 I2919262 30.09 CHECK TOTAL: 158.79 FUND TOTAL: 1,012.05 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL 09799091 I2919204 Woodley, George A 245.62 FUND TOTAL: 245.62 PAGE 39 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09798982 I2918972 Fla Power & Light 2,817.78 FUND TOTAL: 2,817.78 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09798954 I2918922 Council On Aging of St Lucie I 8,007.50 H0001559 I2918856 Fla Retirement System 428.70 H0001565 I2919262 Seacoast National Bank 130.59 30.54 I2919262 CHECK TOTAL: 161.13 FUND TOTAL: 8,597.33 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 130100- FTA 5307 Capital and Operating assi CHECK INVOICE VENDOR 09798954 I2918974 Council On Aging of St Lucie I I2918975 CHECK TOTAL: FUND TOTAL: TOTAL 45,930.00 56,415.00 102,345.00 102,345.00 PAGE 42 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 130101- FTA Operating and Capital Assist CHECK INVOICE VENDOR TOTAL 09798954 I2918936 Council On Aging of St Lucie I 5,924.00 FUND TOTAL: 5,924.00 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 130207- FDOT Fized Route Grant CHECK INVOICE VENDOR TOTAL 09798954 I2918976 Council On Aging of St Lucie I 20,636.00 FUND TOTAL: 20,636.00 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0001227 I2918914 Dunkelberger Engineering & Tes 1,567.50 !0001240 I2919102 St.Lucie County Fire District 72.50 09798931 I2919218 Aramark Uniform Services 10.90 I2919218 4.33 I2919219 10.90 I2919219 4.33 I2919220 10.90 I2919220 4.33 I2919221 10.90 I2919221 4.33 CHECK TOTAL: 60.92 09798982 I2918973 Fla Power & Light 25.52 I2919248 44.39 CHECK TOTAL: 69.91 09799019 I2918949 Lexitel Communications LLC 64.80 09799022 I2918953 Manpower Staffing Services Inc 330.88 09799036 I2918865 Nextel 69.60 09799041 I2919205 Pilgrim Mat Services 66.10 I2919205 66.10 CHECK TOTAL: 132.20 09799060 I2918948 Signal Connections 2,237.50 09799073 I2919200 The LPA Group Inc. 7,918.00 09799074 I2919214 Thomas E Richmond Electric Inc 82.00 09799076 I2919231 Toshiba Business Solutions 230.55 I2919232 19.68 CHECK TOTAL: 250.23 H0001559 I2918856 Fla Retirement System 2,916.56 H0001565 I2919262 Seacoast National Bank 883.47 I2919262 206.62 CHECK TOTAL: 1,090.09 FUND TOTAL: 16,862.69 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 140135- FAA Security Fencing & Runway 9L/27 CHECK INVOICE VENDOR TOTAL 09799073 I2918899 The LPA Group Inc. 5,240.00 FUND TOTAL: 5,240.00 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 140355- Security Fencing CHECK INVOICE VENDOR TOTAL 09799073 I2918899 The LPA Group Inc. 276.00 FUND TOTAL: 276.00 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09798931 12918902 Aramark Uniform Services 67.20 12918902 13.75 CHECK TOTAL: 80.95 09798935 12919097 AT&T Mobility 551.88 12919097 675.73 CHECK TOTAL: 1,227.61 09798982 I2918973 Fla Power & Light 2,009.62 09798983 12919260 Fla Power & Light 27,817.73 09799014 12918942 Kimley Horn & Associates Inc 2,546.50 12918943 1,680.00 12918945 3,138.00 CHECK TOTAL: 7,364.50 09799025 12919113 Marine Resources Council 1,240.00 09799044 12918888 Reddy Ice 106.92 09799049 12918941 RL Weigt Envir Consultants In 10,007.50 09799069 I2918890 Summerlin's Marine Constructio 3,350.00 09799074 12918892 Thomas E Richmond Electric Inc 196.00 12918963 48.00 I2919070 96.00 12919071 48.00 CHECK TOTAL: 388.00 09799093 12919073 Zephyrhills 29.26 H0001559 12918856 Fla Retirement System 7,503.10 H0001565 12919262 Seacoast National Bank 40.42 12919262 548.83 12919262 9.44 12919262 2,346.59 I2919262 6.21 12919262 1.45 CHECK TOTAL: 2,952.94 FUND TOTAL: 64,078.13 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0001559 I2918856 Fla Retirement System 300.08 H0001565 I2919262 Seacoast National Bank 92.89 I2919262 21.72 CHECK TOTAL: 114.61 FUND TOTAL: 414.69 PAGE 49 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0001235 I2919202 Office Products & Service Inc 139.00 H0001559 I2918856 Fla Retirement System 679.45 H0001565 I2919262 Seacoast National Bank 22.27 I2919262 95.23 CHECK TOTAL: 117.50 FUND TOTAL: 935.95 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 183 - Ct Administrator -19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0001232 I2918939 Interstate Express 512.45 512.45 I2919172 CHECK TOTAL: 1,024.90 09798940 I2919152 Bulter, Susanne H 692.69 75.00 I2919152 CHECK TOTAL: 767.69 09798946 I2919150 Cason, Janet E 75.00 511.13 I2919150 CHECK TOTAL: 586.13 09798962 I2919149 DeSoiza, Kay 75.00 692.69 I2919149 CHECK TOTAL: 767.69 09799013 I2919173 Kelly Services 386.18 09799038 I2919147 Ooley, Christie M 634.37 75.00 I2919147 CHECK TOTAL: 709.37 09799093 I2919023 Zephyrhills 11.05 7.47 I2919025 9.26 I2919027 28.66 I2919028 3.88 I2919029 3.88 I2919034 8.06 I2919037 5.97 I2919224 4.18 I2919225 3.88 I2919226 6.77 I2919227 5.97 I2919228 5.97 I2919233 5.97 I2919234 20.00 I2919235 2.09 I2919236 2.09 I2919237 14.33 I2919238 3.88 I2919239 3.88 I2919242 1.79 I2919243 2.09 I2919246 CHECK TOTAL: 161.12 H0001559 I2918856 Fla Retirement System 592.86 PAGE 51 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 183 - Ct Administrator -19th Judicial Cir CHECK INVOICE VENDOR TOTAL H0001565 I2919262 Seacoast National Bank 42.01 I2919262 179.66 CHECK TOTAL: 221.67 FUND TOTAL: 5,217.61 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0001215 I2919171 Hack, Reinhard 80.00 09799021 I2919174 Manker, Scott 20.00 09799046 I2919193 Restle, Craig 20.00 FUND TOTAL: 120.00 PAGE 53 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0001211 I2919188 Chicvara, Andrew 311.50 H0001559 12918856 Fla Retirement System 1,064.72 H0001565 I2919262 Seacoast National Bank 74.70 12919262 319.43 CHECK TOTAL: 394.13 FUND TOTAL: 1,770.35 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09799036 I2919096 Nextel 496.09 FUND TOTAL: 496.09 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL H0001559 I2918856 Fla Retirement System 979.46 H0001565 I2919262 Seacoast National Bank 293.24 I2919262 68.58 CHECK TOTAL: 361.82 FUND TOTAL: 1,341.28 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 185009- FHFA SHIP 2007/2008 CHECK INVOICE VENDOR TOTAL !0001234 I2919004 Neal Long Construction Co. 8,500.00 H0001559 I2918856 Fla Retirement System 412.40 H0001565 I2919262 Seacoast National Bank 28.60 I2919262 122.28 CHECK TOTAL: 150.88 FUND TOTAL: 9,063.28 PAGE 57 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 189100- Home Consortium CHECK INVOICE VENDOR TOTAL H0001559 I2918856 Fla Retirement System 263.98 H0001565 I2919262 Seacoast National Bank 81.31 I2919262 19.02 CHECK TOTAL: 100.33 FUND TOTAL: 364.31 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 189201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL H0001559 I2918856 Fla Retirement System 680.82 H0001565 12919262 Seacoast National Bank 48.23 12919262 206.20 CHECK TOTAL: 254.43 FUND TOTAL: 935.25 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09798982 I2919138 Fla Power & Light 790.10 I2919138 411.90 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 PAGE 60 09/08/09 FZABWARR FUND: 316 CHECK 09798969 ST. LUCIE COUNTY - BOARD PAGE 61 WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 - County Capital INVOICE VENDOR I2919192 Edlund Dritenbas Binkley & As FUND TOTAL: TOTAL 6,175.00 6,175.00 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 39007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09798941 I2919135 Camp Dresser & McKee Inc 1,313.75 I2919135 1,127.51 CHECK TOTAL: 2,441.26 FUND TOTAL: 2,441.26 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0001223 I2919177 Airgas South Inc 95.00 !0001236 I2919118 Pace Analytical Services Inc 10,884.00 09798929 12919085 AERC.com Inc 599.60 09798931 I2919129 Aramark Uniform Services 63.66 I2919129 124.20 CHECK TOTAL: 187.86 09798933 I2919098 AT&T 42.12 I2919099 149.04 CHECK TOTAL: 191.16 09798941 I2919146 Camp Dresser & McKee Inc 2,988.00 09798943 I2919179 Carolina Software 88.24 09798967 I2919084 Carolina Software 1,452.48 09798975 I2919089 FedEx 33.09 09798976 I2919086 Fire Equipment Services Inc 2,837.00 12919087 200.00 CHECK TOTAL: 3,037.00 09799036 I2918872 Nextel 69.28 09799081 I2918896 Tri -County Towing & Recovery 85.00 H0001559 I2918856 Fla Retirement System 11,309.98 H0001565 12919262 Seacoast National Bank 786.88 12919262 3,364.53 CHECK TOTAL: 4,151.41 W0000579 12919095 U S Bank Trust NA 4,765.63 I2919095 305,000.00 CHECK TOTAL: 309,765.63 FUND TOTAL: 344,937.73 PAGE 63 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09798931 12918874 Aramark Uniform Services 3.00 12918874 30.00 12918901 30.00 I2918901 3.00 CHECK TOTAL: 09798986 12918910 Foot -Joy 12919103 CHECK TOTAL: 09798997 I2918878 Hector Turf Inc 09798998 I2918879 Helena Chemical Co 09799006 12918882 Islander Turf Supply 12918882 CHECK TOTAL: 09799042 I2919003 Ping Inc 09799093 I2919121 Zephyrhills H0001559 I2918856 Fla Retirement System H0001565 12919262 Seacoast National Bank 12919262 CHECK TOTAL: FUND TOTAL: 66.00 103.28 80.47 183.75 1, 680.55 548.46 19.20 14.95 34.15 67.08 10.15 4,221.76 1,289.16 301.48 1,590.64 8,402.54 PAGE 64 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09798983 12919258 Fla Power & Light 13,485.08 09798988 I2919250 Ft Pierce Utility Authority 209.49 09799076 I2918923 Toshiba Business Solutions 69.01 H0001559 I2918856 Fla Retirement System 641.48 H0001565 I2919262 Seacoast National Bank 46.60 I2919262 199.18 CHECK TOTAL: 245.78 FUND TOTAL: 14,650.84 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0001559 I2918856 Fla Retirement System 104.39 H0001565 I2919262 Seacoast National Bank 32.06 I2919262 7.51 CHECK TOTAL: 39.57 FUND TOTAL: 143.96 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0001239 I2919061 Sheriff St Lucie County 1,888.00 09798956 I2919136 Coverall of Palm Beach 3,600.00 09798985 I2919080 Florida City Gas Co 220.47 I2919081 878.89 CHECK TOTAL: 1,099.36 09799022 I2918952 Manpower Staffing Services Inc 2,582.18 I2919111 1,675.06 CHECK TOTAL: 4,257.24 H0001559 I2918856 Fla Retirement System 3,758.91 H0001565 I2919262 Seacoast National Bank 1,052.98 I2919262 246.29 CHECK TOTAL: 1,299.27 FUND TOTAL: 15,902.78 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09798930 12919064 Seacoast National Bank 56.28 09798931 12918864 Aramark Uniform Services 2.80 12919128 2.80 CHECK TOTAL: 5.60 09798936 12919066 Aramark Uniform Services 63.20 09798939 12919065 Aramark Uniform Services 2.16 09798942 12919067 Aramark Uniform Services 125.17 09798955 12919068 Aramark Uniform Services 38.06 09798960 I2919069 Aramark Uniform Services 66.75 09798964 I2919063 Dickerson Florida Inc. 128.75 09798974 I2919062 Dickerson Florida Inc. 128.13 09798982 12918973 Fla Power & Light 5,233.79 I2918973 276.33 12918973 3,916.26 CHECK TOTAL: 9,426.38 09798988 12919093 Ft Pierce Utility Authority 15,782.60 12919251 418.60 12919251 1,057.42 I2919252 2,277.00 12919253 446.20 12919254 9.20 CHECK TOTAL: 19,991.02 09799003 12918997 Ft Pierce Utility Authority 69.70 09799008 12918993 Ft Pierce Utility Authority 41.79 09799009 12918988 Ft Pierce Utility Authority 60.78 09799011 12918996 Ft Pierce Utility Authority 8.14 09799012 12918991 Ft Pierce Utility Authority 20.00 09799015 12918992 Ft Pierce Utility Authority 133.31 09799024 12918994 Ft Pierce Utility Authority 85.26 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09799026 12918998 Ft Pierce Utility Authority 89.54 09799027 12919000 Ft Pierce Utility Authority 98.32 09799028 I2919001 Ft Pierce Utility Authority 64.78 09799029 I2918965 Masteller & Moler Inc 1,355.00 I2918967 570.00 CHECK TOTAL: 1,925.00 09799030 I2918995 Masteller & Moler Inc 81.94 09799031 I2918989 Masteller & Moler Inc 51.31 09799034 I2918990 Masteller & Moler Inc 32.83 09799040 I2918999 Masteller & Moler Inc 27.89 09799047 I2919044 Masteller & Moler Inc 64.46 09799048 I2919046 Masteller & Moler Inc 51.68 09799053 I2919047 Masteller & Moler Inc 16.69 09799056 I2919048 Masteller & Moler Inc 47.44 09799058 I2918944 Severn Trent Env Services Inc 1,953.99 I2918944 2,973.25 I2919059 4,950.00 CHECK TOTAL: 9,877.24 09799062 I2919256 Sprint 17.61 09799067 I2919050 Sprint 377.95 09799075 I2919052 Sprint 72.93 09799076 I2918924 Toshiba Business Solutions 19.00 I2918926 69.01 CHECK TOTAL: 88.01 09799090 I2919053 Toshiba Business Solutions 53.36 H0001559 I2918856 Fla Retirement System 1,511.74 H0001565 12919262 Seacoast National Bank 469.42 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL H0001565 I2919262 - Continued 109.75 CHECK TOTAL: 579.17 FUND TOTAL: 45,580.37 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 478 - No Cty Util Dist -Renewal & Replace CHECK INVOICE VENDOR TOTAL 09799058 I2918944 Severn Trent Env Services Inc 2,669.65 H0001559 I2918856 Fla Retirement System 257.10 H0001565 I2919262 Seacoast National Bank 78.66 I2919262 18.37 CHECK TOTAL: 97.03 FUND TOTAL: 3,023.78 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 479 - No Cty Util Dist -Capital Facilities CHECK INVOICE VENDOR TOTAL 09798965 I2919148 Ditchdiggers 362,207.87 09799029 I2919255 Masteller & Moler Inc 12,150.00 09799071 I2919117 Sunstate Meter & Supply Inc 1,102.50 H0001559 I2918856 Fla Retirement System 302.08 H0001565 I2919262 Seacoast National Bank 89.08 I2919262 20.86 CHECK TOTAL: 109.94 FUND TOTAL: 375,872.39 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09798950 I2919206 Seacoast National Bank 5,000.00 09799013 I2918940 Kelly Services 412.16 I2918940 476.56 I2918940 515.20 I2918940 515.20 I2918940 511.98 I2918940 412.16 I2918940 470.12 I2918940 412.16 CHECK TOTAL: 3,725.54 09799036 I2918861 Nextel 278.46 09799050 I2919054 Nextel 50.00 09799086 I2919126 Vetrol Data Systems 4,958.34 H0001559 I2918856 Fla Retirement System 6,576.31 H0001565 I2919262 Seacoast National Bank 1,995.06 I2919262 466.60 CHECK TOTAL: 2,461.66 FUND TOTAL: 23,050.31 PAGE 73 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0001219 I2919005 Lutzke, Daniel J 1,300.00 09799036 I2918983 Nextel 19.33 09799076 I2919075 Toshiba Business Solutions 11.11 I2919075 98.40 I2919075 98.40 CHECK TOTAL: 207.91 H0001559 I2918856 Fla Retirement System 463.89 H0001561 I2919166 Bank of America 90.00 H0001562 I2919167 Bank of America 1,716.63 I2919167 125.52 I2919167 311.07 I2919167 128.07 CHECK TOTAL: 2,281.29 H0001565 I2919262 Seacoast National Bank 133.96 I2919262 31.33 CHECK TOTAL: 165.29 H5000540 I2919165 WEB -TPA 671.06 I2919165 7,190.81 I2919165 1,320.00 I2919165 1,003.33 I2919165 6,529.05 I2919165 11,712.59 I2919165 64,631.62 I2919165 4,325.65 CHECK TOTAL: 97,384.11 FUND TOTAL: 101,911.82 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09798971 I2918977 Employers Mutual Inc 4,437.94 FUND TOTAL: 4,437.94 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 611 - Tourist Development Trust -Adv Fund CHECK INVOICE VENDOR TOTAL !0001218 I2918987 Lombard, Charlotte 61.72 09798952 I2919134 Comet Creative Inc. 8,250.00 H0001559 I2918856 Fla Retirement System 394.20 H0001565 I2919262 Seacoast National Bank 122.31 I2919262 28.60 CHECK TOTAL: 150.91 FUND TOTAL: 8,856.83 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0001209 I2919088 Atkinson, Lynn 700.00 FUND TOTAL: 700.00 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09798948 12919189 Child Support Enforcement 68.31 09798970 12919191 Educational Credit Mgmt Corp 86.20 09798972 12919190 Erskine & Fleisher 40.00 09798991 12919156 General Revenue Corporation 123.92 09798996 12919158 Hayt Hayt & Landau 291.23 12919159 34.14 CHECK TOTAL: 325.37 09799051 I2919160 Rolfe & Lobello. P.A. 260.00 09799057 12919162 Santos, Tina 173.08 09799082 I2919164 United Way Of St Lucie County 544.24 09799083 I2919039 US Bank 533.33 12919041 458.33 12919042 208.33 12919043 283.33 CHECK TOTAL: 1,483.32 09799085 12919163 US Dept of Education 93.76 09799092 12919157 Wrightway Investments Inc. 120.00 H0001563 I2919168 St Lucie Co Board Of Commissio 6,565.75 H0001564 12919169 St Lucie Co Board Of Commissio 991.69 H0001565 12919262 Seacoast National Bank 69,614.76 12919262 16,444.46 12919262 114,396.24 CHECK TOTAL: 200,455.46 FUND TOTAL: 211,331.10 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 512000 Salaries 100 1,627.50 11102 512000 Salaries 100 1,828.80 11103 512000 Salaries 100 1,872.00 11104 512000 Salaries 100 1,849.60 11105 512000 Salaries 100 1,643.20 1210 512000 Salaries 100 21,068.46 515100 Special -Cell Phone Allowance 100 55.38 1225 512000 Salaries 100 7,791.20 514000 Overtime 100 415.58 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 5,948.01 1330 512000 Salaries 100 11,108.01 513000 Salaries -Part Time W/Benefits 100 1,206.52 515100 Special -Cell Phone Allowance 100 36.92 1350 512000 Salaries 100 8,125.15 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 1925 512000 Salaries 100 6,048.32 1926 512000 Salaries 100 2,046.40 513000 Salaries -Part Time W/Benefits 100 9,323.76 514000 Overtime 100 388.46 515100 Special -Cell Phone Allowance 100 27.69 1929 512000 Salaries 100 10,153.00 514000 Overtime 100 81.00 1930 512000 Salaries 100 14,093.31 514000 Overtime 100 1,083.24 19301 512000 Salaries 100 21,133.61 515100 Special -Cell Phone Allowance 100 36.92 1955 512000 Salaries 100 78,856.46 515100 Special -Cell Phone Allowance 100 203.06 2360 512000 Salaries 200 5,796.80 2510 512000 Salaries 200 4,711.72 514000 Overtime 200 353.73 2920 512000 Salaries 200 12,174.40 3600 512000 Salaries 3710 70.16 512000 Salaries 4605 54.07 3715 512000 Salaries 300 19,571.43 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 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 001 - General Fund ORGN ACCOUNT PROG 3921 512000 Salaries 515100 Special -Cell Phone Allowance 4115 513100 Salaries -Temporary Employees 5310 512000 Salaries 513000 Salaries -Part Time W/Benefits 513100 Salaries -Temporary Employees 515100 Special -Cell Phone Allowance 6420 512000 Salaries 512000 Salaries 515100 Special -Cell Phone Allowance 515100 Special -Cell Phone Allowance 515100 Special -Cell Phone Allowance 7110 512000 Salaries 513000 Salaries -Part Time W/Benefits 513100 Salaries -Temporary Employees 514000 Overtime 7210 512000 Salaries 513000 Salaries -Part Time W/Benefits 514000 Overtime 515100 Special -Cell Phone Allowance 72101 512000 Salaries 515100 Special -Cell Phone Allowance 7215 512000 Salaries 515100 Special -Cell Phone Allowance 7216 512000 Salaries 512000 Salaries 512000 Salaries 513000 Salaries -Part Time W/Benefits 513100 Salaries -Temporary Employees 513100 Salaries -Temporary Employees 513100 Salaries -Temporary Employees 514000 Overtime 514000 Overtime 514000 Overtime 515100 Special -Cell Phone Allowance 515100 Special -Cell Phone Allowance 515100 Special -Cell Phone Allowance 7220 512000 Salaries 7310 512000 Salaries 7420 514000 Overtime 7510 512000 Salaries 513100 Salaries -Temporary Employees 515100 Special -Cell Phone Allowance 7910 512000 Salaries 513000 Salaries -Part Time W/Benefits 7912 512000 Salaries 300 300 400 500 500 500 500 600 600 600 600 600 700 700 700 700 700 700 700 700 700 700 700 700 7102 7103 7106 7103 7102 7103 7109 7103 7106 7109 7102 7103 7106 700 700 700 700 700 700 700 700 700 AMOUNT 6,030.28 18.46 282.75 10,045.92 405.60 374.88 18.46 2,275.20 11,691.81 18.46 18.46 55.38 61,814.27 2,578.37 275.50 7.07 77,552.25 928.21 370.73 46.16 9,438.40 41.54 4,237.44 18.46 3,373.72 6, 389.84 6,089.61 2,602.42 311.92 263.70 14,084.08 300.44 106.35 121.08 18.46 41.54 41.54 8,706.85 18,475.21 70.86 8, 624.45 303.26 18.46 2,061.20 1,098.72 3,486.14 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 001 - General Fund ORGN ACCOUNT PROG 7912 515100 Special -Cell Phone Allowance 700 7914 512000 Salaries 700 513000 Salaries -Part Time W/Benefits 700 FUND TOTAL: PAGE 3 AMOUNT 18.46 1,592.40 622.91 580,056.56 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 001113- CDBG Supp Disaster Recovery Subgran ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 4 AMOUNT 1,242.40 1,242.40 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 001180- US Dept Housing HUD Shelter Plus Gr ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 5 AMOUNT 532.48 532.48 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 ORGN ACCOUNT PROG 1540 512000 Salaries 100 4109 512000 Salaries 400 FUND TOTAL: PAGE 6 AMOUNT 9,808.52 101.98 9, 910.50 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 29 -AUG -2009 TO 04 -SEP -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 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 001442- FCTD Planning Grant Agreement ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 8 AMOUNT 1,396.06 1, 396.06 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 001501- CSBG 2008-2009 Dept of Health and H ORGN ACCOUNT PROG 6420 512000 Salaries 600 512000 Salaries 600 FUND TOTAL: PAGE 9 AMOUNT 578.82 2,275.20 2,854.02 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT 4115 512000 Salaries 514000 Overtime PROG 400 400 FUND TOTAL: PAGE 10 AMOUNT 37,494.41 48.84 37,543.25 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 101002- Transportation Trust/80o Constitut ORGN ACCOUNT PROG 4110 512000 Salaries 400 515100 Special -Cell Phone Allowance 400 FUND TOTAL: PAGE 11 AMOUNT 44,332.01 73.84 44,405.85 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 29 -AUG -2009 TO 04 -SEP -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 12 AMOUNT 21,422.08 801.00 36.92 22,260.00 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG 4109 512000 Salaries 400 514000 Overtime 400 515100 Special -Cell Phone Allowance 400 4117 512000 Salaries 400 FUND TOTAL: PAGE 13 AMOUNT 9,898.51 330.48 41.54 7,207.20 17,477.73 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG 1510 512000 Salaries 100 512000 Salaries 1924 15101 512000 Salaries 100 514000 Overtime 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 14 AMOUNT 19,483.61 4,030.44 18,051.80 93.48 19,743.22 135.96 1, 629.92 7,023.20 18.46 36.92 5,126.47 730.20 445.73 76,549.41 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG 2415 512000 Salaries 200 3715 512000 Salaries 300 3725 512000 Salaries 300 4117 512000 Salaries 400 515100 Special -Cell Phone Allowance 400 FUND TOTAL: PAGE 15 AMOUNT 1,058.40 1,022.50 1,112.80 2,208.00 18.46 5,420.16 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 29 -AUG -2009 TO 04 -SEP -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 1645 514000 Overtime 1647 515100 Special -Cell Phone Allowance 1645 515100 Special -Cell Phone Allowance 1647 FUND TOTAL: PAGE 16 I0(oli)M 9,051.55 263.08 18.46 81,532.74 2,703.07 912.80 102.69 15,624.12 78.46 16,254.66 5, 961.60 2,870.80 5,637.00 315.81 167.74 18.46 46.15 141,559.19 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur ORGN ACCOUNT PROG 2120 512000 Salaries 200 FUND TOTAL: PAGE 17 AMOUNT 1,113.60 1,113.60 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 107002- Fine & Forfeiture Fund -E911 Surchar ORGN ACCOUNT PROG 2120 512000 Salaries 200 FUND TOTAL: PAGE 18 AMOUNT 1,113.60 1,113.60 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 29 -AUG -2009 TO 04 -SEP -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 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 29-AUG-2009 TO 04-SEP-2009 FUND: 107205- Juvenile Justice & Delinquency Prev ORGN ACCOUNT PROG 601 513000 Salaries-Part Time W/Benefits 6000 FUND TOTAL: PAGE 20 AMOUNT 2,076.00 2,076.00 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT 4910 512000 Salaries PROG 400 FUND TOTAL: PAGE 21 AMOUNT 2,176.18 2,176.18 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 140 - Airport Fund ORGN ACCOUNT PROG 4210 512000 Salaries 400 513000 Salaries -Part Time W/Benefits 400 515100 Special -Cell Phone Allowance 400 FUND TOTAL: PAGE 22 AMOUNT 14,245.41 559.50 36.92 14,841.83 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 29 -AUG -2009 TO 04 -SEP -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 23 AMOUNT 30,693.02 107.32 699.20 4,030.90 1,514.82 3,067.51 18.46 40,131.23 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 150 - Impact Fee Collections ORGN ACCOUNT 1300 512000 Salaries PROG 100 FUND TOTAL: PAGE 24 AMOUNT 1,523.20 1,523.20 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT 2570 512000 Salaries PROG 200 FUND TOTAL: PAGE 25 AMOUNT 1,562.40 1,562.40 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 183 - Ct Administrator -19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries PROG 6000 FUND TOTAL: PAGE 26 AMOUNT 3,009.49 3,009.49 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 29-AUG-2009 TO 04-SEP-2009 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG 689 512000 Salaries 6000 513000 Salaries-Part Time W/Benefits 6000 FUND TOTAL: PAGE 27 AMOUNT 4,813.12 591.60 5,404.72 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG 3710 512000 Salaries 300 FUND TOTAL: PAGE 28 AMOUNT 4,966.40 4, 966.40 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 29 -AUG -2009 TO 04 -SEP -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 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 189100- Home Consortium ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 30 AMOUNT 1, 340.00 1,340.00 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 189201- FHFC Hurricane Housing Recovery Pla ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 31 AMOUNT 3,527.59 3,527.59 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG 3410 512000 Salaries 300 514000 Overtime 300 515100 Special -Cell Phone Allowance 300 FUND TOTAL: PAGE 32 AMOUNT 56, 643.54 245.18 115.38 57,004.10 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 29 -AUG -2009 TO 04 -SEP -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 514000 Overtime 700 FUND TOTAL: PAGE 33 AMOUNT 10,024.80 2,538.63 18.46 5, 418.40 3,487.05 128.03 21,615.37 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG 3604 512000 Salaries 300 515100 Special -Cell Phone Allowance 300 FUND TOTAL: PAGE 34 AMOUNT 3,336.05 27.69 3,363.74 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 29-AUG-2009 TO 04-SEP-2009 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT 3510 512000 Salaries PROG 300 FUND TOTAL: PAGE 35 AMOUNT 535.67 535.67 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 461 - Sports Complex Fund ORGN ACCOUNT PROG 75201 512000 Salaries 700 513000 Salaries -Part Time W/Benefits 700 514000 Overtime 700 515100 Special -Cell Phone Allowance 700 FUND TOTAL: PAGE 36 V,111 a [9I81M 15,278.72 626.18 1,715.16 23.08 17,643.14 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 29 -AUG -2009 TO 04 -SEP -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 7,863.73 27.69 7,891.42 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 478 - No Cty Util Dist -Renewal & Replace ORGN ACCOUNT PROG 3600 512000 Salaries 300 3602 512000 Salaries 300 FUND TOTAL: PAGE 38 AMOUNT 736.46 580.41 1,316.87 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 29 -AUG -2009 TO 04 -SEP -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 758.07 722.99 1,481.06 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG 2415 512000 Salaries 200 FUND TOTAL: PAGE 40 AMOUNT 33,425.62 33,425.62 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG 1331 512000 Salaries 100 FUND TOTAL: PAGE 41 AMOUNT 2,354.74 2,354.74 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 611 - Tourist Development Trust -Adv Fund ORGN ACCOUNT 5210 512000 Salaries PROG 500 FUND TOTAL: PAGE 42 AMOUNT 2,001.06 2,001.06 09/08/09 FZABWARR FUND TITLE 001 001113 001156 001180 001184 001188 001190 001191 001194 001197 001436 001442 001500 001501 001505 001821 101 101002 101003 101004 101006 102 102001 102111 102809 102810 107 107001 107002 107006 107204 107205 107206 111 130 130100 130101 130207 140 140135 140355 150 160 183 183001 183004 183006 185009 ST. LUCIE COUNTY - BOARD WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND SUMMARY General Fund CDBG Supp Disaster Recovery Subgran FTA USC Secton 5307 Oper. Assist. US Dept Housing HUD Shelter Plus Gr CDBG 07 Section 112/MPO/Fhwa/Planning 2007 FTA Sec 5307 - Buses 05/06 FTA Sec 5309 Buses 06/07 U.S. Dept of Housing & Community Homeland Security Grant - Issue 10 INTACT Inspired Network to Achieve FCTD Planning Grant Agreement FDEM Emergency Mgmt Performance CSBG 2008-2009 Dept of Health and H FDCA Emerg. Mgmt Prep & Assist FY09 SFWMD Watershed Centerpiece Exhibit Transportation Trust Fund Transportation Trust/80% Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Transportation Trust/Impact Fees Unincorporated Services Fund Drainage Maintenance MSTU NFWF St. Lucie Turtle Habitat Impro Paradise Park Phase 2 SFWMD White City Drainage Imp -Citrus & Sa Fine & Forfeiture Fund Fine & Forfeiture Fund -Wireless Sur Fine & Forfeiture Fund -E911 Surchar 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 SLC Public Transit MSTU FTA 5307 Capital and Operating assi FTA Operating and Capital Assist FDOT Fized Route Grant Airport Fund FAA Security Fencing & Runway 9L/27 Security Fencing Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator -19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court Guardian Ad Litem Fund FHFA SHIP 2007/2008 EXPENSES 910,024.54 212.46 9,746.00 40.15 24,766.26 2,935.91 2, 900.00 32,284.00 123.87 29,637.00 244.74 148.11 50.05 1,532.72 7,834.61 12,600.00 12,002.71 30,719.66 13,727.89 12,899.13 40,018.15 23,311.95 4,736.85 43,359.50 875.00 4,000.00 89,522.64 14,085.19 5,834.59 6, 688.29 350.99 1,012.05 245.62 2,817.78 8,597.33 102,345.00 5, 924.00 20,636.00 16, 862.69 5,240.00 276.00 414.69 935.95 5,217.61 120.00 1,770.35 496.09 9,063.28 PAGE PAYROLL 580,056.56 1,242.40 0.00 532.48 0.00 9,910.50 0.00 0.00 0.00 0.00 1,157.60 1,396.06 0.00 2,854.02 0.00 0.00 37,543.25 44,405.85 22,260.00 17,477.73 0.00 76,549.41 5,420.16 0.00 0.00 0.00 141,559.19 1,113.60 1,113.60 8,736.95 0.00 2,076.00 0.00 0.00 2,176.18 0.00 0.00 0.00 14,841.83 0.00 0.00 1,523.20 1,562.40 3,009.49 0.00 5,404.72 0.00 2,163.26 1 09/08/09 FZABWARR FUND TITLE 189100 189201 216 316 39007 401 418 451 458 461 471 478 479 491 505 505001 611 625 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND SUMMARY Home Consortium FHFC Hurricane Housing Recovery Pla County Capital I&S County Capital Indian River Estates MSBU Sanitary Landfill Fund Golf Course Fund S. Hutchinson Utilities Fund SH Util-Renewal & Replacement Fund Sports Complex Fund No County Utility District-Operatin No Cty Util Dist -Renewal & Replace No Cty Util Dist -Capital Facilities Building Code Fund Health Insurance Fund Property/Casualty Insurance Fund Tourist Development Trust -Adv Fund Law Library Bank Fund GRAND TOTAL: EXPENSES 364.31 935.25 1,202.00 6,175.00 2,441.26 344,937.73 8,402.54 14,650.84 143.96 15,902.78 45,580.37 3,023.78 375,872.39 23,050.31 101,911.82 4,437.94 8,856.83 700.00 211,331.10 2, 689, 107. 61 PAGE 2 PAYROLL 1,340.00 3,527.59 0.00 0.00 0.00 57,004.10 21,615.37 3,363.74 535.67 17,643.14 7,891.42 1,316.87 1,481.06 33,425.62 2,354.74 0.00 2,001.06 0.00 0.00 1,139,586.82 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 64,078.13 GRAND TOTAL: 64,078.13 PAGE 1 PAYROLL 40,131.23 40,131.23 09/08/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #49- 29 -AUG -2009 TO 04 -SEP -2009 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 1,341.28 GRAND TOTAL: 1,341.28 PAGE 1 PAYROLL 4,966.40 4,966.40 09/08/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 49- 29 -AUG -2009 TO 04 -SEP -2009 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09798872 I2918559 Ping Inc 68.28 FUND TOTAL: 68.28