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09/18/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0001270 I2919693 Newson, Woody 1,564.90 !0001276 I2919731 American Drilling Services In 6,000.00 !0001277 I2919842 Anderson Rentals Inc 45.00 !0001284 I2919556 Glover Oil Co 20,002.48 I29I9701 19,327.93 CHECK TOTAL: 39,330.41 !0001288 I2919685 Madsen Goldman & Holcomb LLP 325.22 I2919685 150.54 CHECK TOTAL: 475.76 !0001289 I2919655 Max Davis Assoc Inc 3,110.40 I2919656 32.57 CHECK TOTAL: 3,142.9~ !0001291 I2919692 Miller Legg Inc. 14,320.00 I2919970 9,000.00 CHECK TOTAL: 23,320.00 !0001293 I2919571 Parts Now LLC 203.18 !0001294 I2919579 Praxair Distribution SE LLC 15.83 I2919~4~ 52.51 CHECK TOTAL: 68.34 !0001303 I2919789 Tiresoles of Broward 276.98 I2919789 220.02 I2919789 56.40 I2919789 319.12 I2919~90 22.00 I2919790 22.00 I2919790 8.00 I2919~90 36.00 ' I2919790 40.00 ' I2919790 36.00 I2919790 36.00 CHECK TOTAL: 1,072.52 !0001304 I2919666 TriTel Inc. 247.50 09799222 I2919827 lst Fire & Security 75.00 I2919827 374.00 CHECK TOTAL: 449.00 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09799226 I2919588 Address N' Mail Inc 164.59 09799231 I2919591 American Red Cross North Treas 10.00 09799234 I2919826 American Red Cross North Treas 40.00 09799238 I2919786 AT&T 818.00 I2919804 494.00 I2919804 290.00 I2919804 280.00 I2919804 494.00 I2919859 3,854.08 CHECK TOTAL: 6,230.08 09799239 I2919739 AT&T 200.74 I2919739 163.88 12919739 298.19 I2919739 45.75 I2919739 308.26 12919739 138.23 I2919739 125.70 I2919739 309.99 12919739 59.84 I2919739 59.83 12919739 132.06 I2919739 3,756.95 12919739 g.31 12919739 257.87 I2919739 73.93 I2919739 104.28 I2919739 169.09 I2919739 ~9.95 I2919739 207.55 12919739 201.41 12919739 191.92 12919739 552.72 I2919739 230.00 I2919739 350.77 I2919739 249.03 12919739 724.95 I2919739 98.15 I2919739 249.00 I2919739 434,13 I2919739 73.93 12919739 22g,g2 I2919739 202.84 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09799239 12919739 - Continued 352.96 I2919739 0.15 I2919739 539.75 I2919739 130.29 I2919739 918.84 12919739 218.45 I2919~39 726.55 12919739 3,634.00 I2919739 1,191.45- I2919739 164.84 12919739 95.97 I2919739 64.71 12919739 138.24 12919~88 74.44 I2919~88 995.65 I2919788 2,400.00 CHECK TOTAL: 19,551.56 09799241 I2919728 Baker & Taylor Inc 1,559.00 I2919728 1,559.00 I2919~28 467.70 I2919~28 1,091.30 I2919~28 1,403.10 I2919863 9.84 I2919863 28.90 I2919863 21.48 I2919863 26.99 I2919863 29.25 I2919863 37.17 I2919863 10.42 12919872 467.~0 I2919872 1,Q91.30 I2919872 1,403.10 I2919872 1,559.00 I29198~2 1,559.00 CHECK TOTAL: 12,324.25 09799244 I2919757 CarQuest 5.56 09799247 I2919973 Children's Home Society 3,750.00 09~99248 I2919617 Circle H Citrus Inc 35.73 I291963~ 125.26 I291963~ 180.00 I2919637 1~2.89 I2919637 105.26 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09799248 I2919638 - Continued 10.00 I2919638 20.00 I2919638 91.45 CHECK TOTAL: 740.59 09799252 I2919642 City of Port St Lucie 246.99 I2919643 37.30 I2919839 485.28 CHECK TOTAL: 769.57 09799256 I2919971 County Veterans Service Office 250.00 09799259 I2919592 Daves Communications Inc 250.00 09799261 I29I9632 Dependable Roofing Systems Inc 4,000.00 09799272 I2919618 FedEx 6.58 I2919618 9.14 CHECK TOTAL: 15.72 09799274 I2919726 First Advantage 497.42 ' 09799275 12919755 Fla Dept of State 87.50 09799277 12919584 Fla Medicaid County Billing 19,098.60 12919584 67,968.29 CHECK TOTAL: 87,066.89 09799278 I2919984 Fla Power & Light 256.34 09799279 I2919985 Fla Power & Light 259.92 ' 09799280 12919987 Fla Power & Light 500.00 09799281 I2919989 Fla Power & Light 362,57 09799282 12919990 Fla Power & Light 163.27 09799283 12919991 Fla Power & Light 257,92 09799284 I2919993 Fla Power & Light 213.73 09799285 I2919994 Fla Power & Light 183.79 09799286 I2919995 Fla Power & Light 246,60 0979928~ 12919725 Fla Power & Light 1,551.35 09/18109 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #51- 12-SEP-20Q9 TO 18-SEP-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 0979928~ I2919772 - Continued 4,461.64 I2919772 1~5.23 CHECK TOTAL: 6,188.22 09799289 I2919603 Ft Pierce Utility Authority 5.99 I2919603 48.38 I2919603 1,168.14 I2919603 30.52 12919603 50.24 I2919603 28~•37 I2919603 91.30 I2919603 13.25 12919603 485.58 I2919603 1,961.78 I2919603 2~8.91 I2919603 45.35 I2919792 22,004.57 I2919793 68.31 I2919793 3,586.19 I2919793 663.65 I2919795 5.99 I2919~95 1,586.48 I2919~95 1,106.85 I2919795 2,128.29 CHECK TOTAL: 35,617.14 09799290 I2919850 General Elevator Sales & Servi 2,806.50 09~99292 I2919848 Genset Services Inc. 315.00 09799293 I2919846 Genset Services Inc. 1,~44.03 09799295 I2919852 Golf Specialties Inc 1,062.00 09799297 I2919583 Graybar Electric Co 172.67 09~99306 I29196~0 Hulett Environmental Svc Inc 125.00 I29196~0 8.00 I2919670 5.00 I2919670 45.00 I2919670 36.25 I2919670 15.00 I29196~0 20.00 I2919670 10.00 I2919670 10.00 I2919670 150.00 CHECK TOTAL: 424.25 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09799307 I2919858 Ikon Financial Services 98.95 09799308 I2919562 Ikon Office Solutions Inc 327.78 09799314 I2919844 Joseph E Smith Clerk of Circu 8.50 09799318 I2919675 Kelly Services 281.25 I2919677 1,126.13 I2919677 731.50 I2919679 225.40 I2919684 218.96 I2919716 1,270.50 I2919717 577.50 12919~18 55.53 I2919744 660.48 CHECK TOTAL: 5,14~.25 09799324 I2919861 LYRASIS 336.09 09799326 12919687 Manpower Staffing Services Inc 516.89 I2919687 555.36 I2919688 284.62 I2919688 194.74 CHECK TOTAL: 1,551.61 09799329 I2919864 Masteller & Moler Inc 4,050.00 09799331 I2919868 Metro Fire Sprinkler Service I 14.50 I2919868 220.00 CHECK TOTAL: 234.50 09799333 I2919566 Minolta Business Systems Inc 317.72 09799334 I2919565 Minolta Corporation 317.00 09799336 I2919869 Nature`s Keeper Inc 200.00 09799337 12919778 Neill, Stephen G 10,520.00 09799338 I2919567 Nextel 746.37 12919568 39.98 12919916 15.47 CHECK TOTAL: 801.82 09799339 I2919570 NuC02 LLC 80.43 09799343 I2919870 Pilgrim Mat Services 25.55 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09799345 I2919721 Port St Lucie Historical Socie 10,000.00 09799347 I2919581 Prision Rehabilitavie Industri 2,845.95 09~99348 12919959 Prison Health Services Inc 269,871.05 09799350 I2919931 Random House Inc 481.70 12919931 160.85 I2919931 240.85 CHECK TOTAL: 883.40 09~99352 I2919597 Reddy Ice 179.52 I2919~79 79.20 CHECK TOTAL: 258.72 09799354 I2919816 Reliable Tire & Auto Care 3~.98 I2919816 39.98 I2919816 29.99 I2919816 19.99 I2919816 19.99 I2919816 29.99 I2919816 31.98 I2919816 19.99 I2919816 15.99 I2919816 15.99 I2919816 129.97 CHECK TOTAL: 391.84 09799357 I29196~1 Rocket Car Wash 29.00 I2919817 12.00 CHECK TOTAL: 41.00 09799359 I2919663 Ross, Charles 666.97 09799360 I2919598 Rule, Robbie 950.00 I2919909 300.00 CHECK TOTAL: 1,250.00 09799364 I2919599 Sentry Industries 425.00 I2919600 656.25 I2919969 37.50 CHECK TOTAL: 1,118.75 09799368 I2919818 Solarbins Inc 2~8.00 09799371 I2919602 Southern Janitor Supply Inc 1,553.00 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09799371 I2919781 - Continued 228.48 CHECK TOTAL: 1,781.48 09799373 12919950 St Lucie Co Health Dept 260.00 09799374 I2919783 St Lucie Co Picnic Fund 197.06 09799375 12919668 St Lucie Co Utilities 371.81 09799376 12919957 St Lucie County Tax Collector 20.00 09799377 12919616 St Lucie West Services Distric 269.62 09799378 I2919609 Sterpal Inc. 250.00 09799379 I2919784 Stone Bros Funeral Home 35.00 09799383 12919611 Toshiba Business Solutions 92.00 I2919611 33.26 I2919961 22.26 CHECK TOTAL: 147.52 09799385 I2919713 Treasure Coast Courier Service 621.60 09799386 I2919898 Treasure Coast Newspapers 1,155.84 09799390 I2919920 Treasure Coast Newspapers 107.92 12919921 192,64 CHECK TOTAL: 300.56 09799398 12919924 Walsh Environmental Services I 175.00 I2919925 49.00 I2919926 175.00 I2919927 35.00 12919929 182.00 I2919929 1,552.50 I2919929 375.00 CHECK TOTAL: 2,543.50 09799403 I2919798 Xerox Corporation 0.43 12919798 217.15 I2919798 217.58 I2919798 218.01 CHECK TOTAL: 653.17 09799404 I2919682 Zephyrhills 12.76 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09799404 I2919682 - Continued 1•89 12919964 11.~5 I2919980 10.15 I2919988 12.54 CHECK TOTAL: 49.09 09799405 I291999~ St Lucie County Tax Collector 7.31 H0001579 I2919999 Seacoast National Bank 3.29 I2919999 218.09 I2919999 605.62 I2919999 90.65 I2919999 387.47 I2919999 7,321.65 I2919999 1.01 I2919999 12919999 51.02 I2919999 141.63 I2919999 86.43 I2919999 4.31 I2919999 30,473.39 I2919999 369.52 CHECK TOTAL: 39,754.85 FUND TOTAL: 622,488.55 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL 09799305 I2919740 Hoyt C Murphy Inc Realtors 2,950.00 H0001579 I2919999 Seacoast National Bank 40.70 I2919999 174.03 CHECK TOTAL: 214.73 FUND TOTAL: 3,164.73 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 001180- US Dept Housing HUD Shelter Plus Gr CHECK INVOICE VENDOR TOTAL !0001273 I2919982 A3J3 Investments 597.00 09799253 I2919981 Clark, Rosanne S 433.00 09799257 I2919974 Cruickshank, Cephus 432.00 09799260 I2919983 De Klein, Danuta 1,680.00 09799263 I2919977 Dillon, Chris 388.00 09799288 I2919979 Ft Pierce Utility Authority 110.00 09799294 I2919891 Gilligan, Matthew 506.00 09799321 I2919890 Lang, Johanna K 675.00 09799332 I2919904 Michael Thorpe Real Estate Inc 647.00 09799366 I2919903 Shamrock Investments Inc. 500.00 09799396 12919906 Veroma Management 608.00 I2919908 425.00 I2919910 531.00 CHECK TOTAL: 1,564.00 09799397 I2919914 Virginia Pines Apartments 559.00 I2919915 548.00 CHECK TOTAL: 1,107.00 H0001579 I2919999 Seacoast National Bank 7.64 I2919999 32.67 CHECK TOTAL: 40.31 FUND TOTAL: 8,679.31 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 001184- CDBG 07 CHECK INVOICE VENDOR TOTAL 09799251 I2919934 City of Fort Pierce 24,204.69 FUND TOTAL: 24,204.69 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL !0001267 I2919735 Buchwald, Peter 99.68 09799269 I2919727 ESRI 3,511.84 09~992~2 I2919618 FedEx 7.24 09~99367 I2919659 Software House International 659.88 H0001579 12919999 Seacoast National Bank 124.50 12919999 532.24 CHECK TOTAL: 656.74 FUND TOTAL: 4,935.38 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 001190- FTA Sec 5307 - Buses 05/06 CHECK INVOICE VENDOR TOTAL !0001268 I2919825 Christian-Williams, Corine 154.57 FUND TOTAL: 154.57 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL 09799267 I2919878 Eloizin, Jean 559.00 09799299 I2919877 Harbor Breeze Apartments, . 501.00 09799320 I2919875 Kyle's Run Apartments 417.00 09799396 I2919911 Veroma Management 492.00 I2919912 528.00 I2919913 1,737.00 CHECK TOTAL: 2,757.00 09799397 I2919917 Virginia Pines Apartments 554.00 H0001579 I2919999 Seacoast National Bank 71.42- FUND TOTAL: 4,716.58 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 001419- FDCA-Construct County EOC CHECK INVOICE VENDOR TOTAL 09799363 I2919553 Schenkel Shultz Architecture 63.61 FUND TOTAL: 63.61 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #51- 12-SEP-20Q9 TO 18-SEP-2009 FUND: 001436- INTACT Inspired Network to Achieve CHECK INVOICE VENDOR TOTAL 09799318 I2919743 Kelly Services 619.20 H0001579 I2919999 Seacoast National Bank 71.42 FUND TOTAL: 690.62 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 001442- FCTD Planning Grant Agreement CHECK INVOICE VENDOR TOTAL 09799276 I2919802 Fla Dept of State 34.27 09799389 I2919678 Treasure Coast Newspapers 288.96 H0001579 I2919999 Seacoast National Bank 19.83 I2919999 84.85 CHECK TOTAL: 104.68 FUND TOTAL: 427.91 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 001501- CSBG 2008-2009 Dept of Health and H CHECK INVOICE VENDOR TOTAL !0001287 I2919742 Jackson Drugs 90.96 09799227 I2919968 Jackson Drugs 60.00 097992~2 I2919618 FedEx 13.09 09799335 I2919905 Mustard Seed Ministries of Ft 25.00 I2919923 25.00 CHECK TOTAL: 50.00 H0001579 I2919999 Seacoast National Bank 96.94 I2919999 414.50 CHECK TOTAL: 511.44 FUND TOTAL: 725.49 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 001505- FDCA Emerg. Mgmt Prep & Assist FY09 CHECK INVOICE VENDOR TOTAL !0001269 I2919857 Draughn-Woloski, Linda 300.00 !0001289 I2919690 Max Davis Assoc Inc 45.29 09799238 I2919859 AT&T 166.50 I2919859 7.36 I2919859 3,854.08 CHECK TOTAL: 4,027.94 09799239 I2919739 AT&T 164.85 I2919739 14.09 I2919739 1,191.45- 12919739 3,634.00 I2919739 726.55 I2919739 79.23 CHECK TOTAL: 3,427.27 09799248 I2919617 Circle H Citrus Inc 35.72 I2919638 91.44 CHECK TOTAL: 127.16 09799375 I2919668 St Lucie Co Utilities 371.81 FUND TOTAL: 8,299.47 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 001507- USDA NRCS Tropical Storm Fay Damage CHECK INVOICE VENDOR TOTAL 09799262 I2919646 Dickerson Florida Inc. 32,~04.~6 I2919649 3,633.86 I2919651 3,633.86- CREDIT MEMO CHECK TOTAL: 32,704.76 FUND TOTAL: 32,704.76 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0001282 I2919730 Dunkelberger Engineering & Tes 187.50 !0001291 I2919657 Miller Legg Inc. 955.00 I2919658 21,650.46 I2919658 441.70 I2919710 1,919.89 CHECK TOTAL: 24,967.05 09799239 I2919739 AT&T 208.69 09799262 I2919641 Dickerson Florida Inc. 8,757.00 I2919644 973.00 I2919645 973.00- CREDIT MEMO CHECK TOTAL: 8,757.00 09799355 I2919780 Reprographic Solutions Inc 649.00 09799400 I2919615 Westside Reprographics Inc 480.00 H0001579 I2919999 Seacoast National Bank 2,236.60 I2919999 523.08 CHECK TOTAL: 2,759.68 FUND TOTAL: 38,008.92 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0001294 I2919871 Praxair Distribution SE LLC 39.22 09799237 12919594 Aramark Uniform Services 52.80 09~99239 I2919739 AT&T 14.09 I2919739 73.92 CHECK TOTAL: 88.01 09799244 I2919589 CarQuest 22•l~ I2919589 72.94 I2919589 38.98 I2919589 135.76 I2919630 26.63 I2919843 77.48 CHECK TOTAL: 3~3.96 09799248 I2919637 Circle H Citrus Inc 57.63 09799262 I2919761 Dickerson Florida Inc. 208.24 I2919762 301.41 I2919~63 208.93 I291983~ 20~.56 CHECK TOTAL: 926.14 09799270 I2919590 Everglades Farm Equip Co Inc 30.37 I2919633 698.09 I2919634 30.75 I2919841 55.60 CHECK TOTAL: 814.81 09799287 I2919601 Fla Power & Light 191.46 I2919772 18.43 CHECK TOTAL: 209.89 09799306 I2919853 Hulett Environmental Svc Inc 5.00 I2919853 5.00 CHECK TOTAL: 10.00 09799326 I2919774 Manpower Staffing Services Inc 6,396.84 09799351 I2919967 Ranger Construction Industries 600.00 H0001579 I2919999 Seacoast National Bank 620.90 I2919999 2,654.91 CHECK TOTAL: 3,2~5.81 FUND TOTAL: 12,845.11 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0001296 I2919976 Southern Sewer Equip Sales 47.51 !0001298 I2919978 T& J Sod Service Inc 117.00 09799223 I2919625 AAA Mobile Truck Repair Inc. 297.50 09799230 I2919838 American Portable Toilets Inc 81.78 09799236 I2919619 Aquagenix 5,052.06 09799239 I2919739 AT&T 59.83 09~99240 I2919629 Atlantic Truck Center 14.27 I2919840 82.04 CHECK TOTAL: 96.31 09799259 I2919631 Daves Communications Inc 38.50 0979928~ I2919725 Fla Power & Light 233.88 09799302 I2919650 Hazen & Sawyer PC Engineers 10,196.00 I2919723 392.00 CHECK TOTAL: 10,588.00 09799326 I2919773 Manpower Staffing Services Inc 2,978.82 09799384 I2919607 Total Truck Parts 524.20 H0001579 I2919999 Seacoast National Bank 296.13 I2919999 1,266.30 CHECK TOTAL: 1,562.43 FUND TOTAL: 21,677.82 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0001301 I2919712 The Signal Group Inc 9,000.00 09799238 I2919786 AT&T 53.37 09~99239 I2919739 AT&T 88.01 I2919788 63.46 CHECK TOTAL: 151.47 09799306 I2919714 Hulett Environmental Svc Inc 5.00 09799326 I2919719 Manpower Staffing Services Inc 913.38 H00015~9 I2919999 Seacoast National Bank 248.54 I2919999 1,062.76 CHECK TOTAL: 1,311.30 FUND TOTAL: 11,434.52 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #51- 12-SEP -2009 TO 18-SEP-2009 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09799310 I2919653 Inwood Consulting Engineers In 13,759.07 09799369 I2919636 South Fla Water Management Dis 1,850.00 FUND TOTAL: 15,609.07 ~ 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0001285 I2919715 Human Services Assoc Inc 25,697.00 09799224 I2919836 Acacia Animal Clinic - T C Fin 55.00 09799239 I2919739 AT&T 222,~g I2919739 174.66 CHECK TOTAL: 397.44 09799272 I2919618 FedEx 10.51 09799318 I2919683 Kelly Services 379.96 I2919862 154.56 I2919862 276.92 CHECK TOTAL: 811.44 09799328 I2919745 Martin County Sheriffs Dept 80.00 09799383 I2919612 Toshiba Business Solutions 373.06 I2919612 95.61 I2919612 130.00 I2919613 15.37 I2919613 150.01 CHECK TOTAL: 764.05 09799387 I2919614 Treasure Coast Newspapers 915.04 09799391 I2919936 Tri-County Animal Hospital 365.00 H0001579 I2919999 Seacoast National Bank 4,601.82 I2919999 1,076.20 CHECK TOTAL: 5,678.02 FUND TOTAL: 34,773.50 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0001281 I2919949 Close Construction Inc 84,548.92 I2919951 9,394.33 I2919952 9,394.33- CREDIT MEMO I2919953 6,432.08 I2919954 714.67 I2919956 714.67- CREDIT MEMO I2919963 11,646.67 I2919965 1,294.08 I2919966 1,294.08- CREDIT MEMO CHECK TOTAL: 102,627.67 H0001579 I2919999 Seacoast National Bank 72.37 I2919999 309.44 CHECK TOTAL: 381.81 FUND TOTAL: 103,009.48 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 102111- NFWF St. Lucie Turtle Habitat Impro CHECK INVOICE VENDOR TOTAL 09799242 12919821 Seacoast National Bank 508.70 09799250 I2919820 City of Fort Pierce 2,047.11 09799341 I2919822 City of Fort Pierce 1,360.44 09799392 I2919823 City of Fort Pierce 3,362.00 FUND TOTAL: 7,278.25 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 102807- SFWMD Lakewood Park Stormwater Impr CHECK INVOICE VENDOR TOTAL 09799229 I2919585 American Engineering & Develop 7,867.80 I2919586 874.20 I2919587 874.20- CREDIT MEMO CHECK TOTAL: 7,867.80 FUND TOTAL: 7,867.80 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #S1- 12-SEP-2009 TO 18-SEP-2009 FUND: 102809- Paradise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL !0001290 12919865 Meta1 Culverts Inc 1,071.60 !0001295 I2919972 South Fla Concrete Service Inc 2,275.00 FUND TOTAL: 3,346.60 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL 09799241 I2919728 Baker & Taylor Inc 1,792.85 I2919872 1,792.85 CHECK TOTAL: 3,585.70 09799350 I2919932 Random House Inc 348.25 I2919932 136.70 I2919932 152.00 CHECK TOTAL: 636.95 FUND TOTAL: 4,222.65 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09799237 I2919622 Aramark Uniform Services 21.00 I2919623 21.00 I2919828 21.00 I2919829 21.00 I2919830 21.00 CHECK TOTAL: 105.00 09799239 I2919739 AT&T 216.02 I2919739 69.78 I2919739 138.23 CHECK TOTAL: 424.03 09799248 I2919638 Circle H Citrus Inc 10.00 I2919638 80.00 I2919638 50.00 I2919638 40.00 CHECK TOTAL: 180.00 09799287 I2919725 Fla Power & Light 9.48 I2919725 320.41 I2919725 8,965.18 I2919725 481.59 I2919851 24,232.27 CHECK TOTAL: 34,008.93 09799292 I2919848 Genset Services Inc. 210.00 I2919848 342.50 CHECK TOTAL: 552.50 09799306 I2919670 Hulett Environmental Svc Inc 188.84 I2919670 78.00 I2919670 8.00 I2919670 8.00 I2919670 15.00 I2919670 36.85 I2919670 78.00 I2919670 55.00 I2919670 15.00 CHECK TOTAL: 482.69 09799333 I2919809 Minolta Business Systems Inc 158.70 09799349 I2919800 Public Defender 19th Judicial 535.30 I2919801 518.89 I2919803 1,395.27 I2919805 34.37 CHECK TOTAL: 2,483.83 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09799362 I2919711 Satellite Tracking of People 10,253.20 09799404 I2919680 Zephyrhills 20.72 H0001579 I2919999 Seacoast National Bank 8,583.37 I2919999 389.40 I2919999 493.98 I2919999 91.08 I2919999 115.54 I2919999 2,007.34 CHECK TOTAL: 11,680.71 FUND TOTAL: b0,350.31 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #51- 12-SEP-2Q09 TO 18-SEP-2009 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0001297 I2919782 St.Lucie County Fire District 21,500.00 09799238 I2919595 AT&T 1,192.00 I2919595 1,192.00 CHECK TOTAL: 2,384.00 H00015~9 I2919999 Seacoast National Bank 70.53 12919999 16.49 CHECK TOTAL: 87.02 FUND TOTAL: 23,971.02 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09799238 I2919811 AT&T 168.88 I2919859 1,927.04 CHECK TOTAL: 2,095.92 09799239 I2919739 AT&T 474.00 I2919739 295.89 I2919739 127.75 I2919739 79.24 CHECK TOTAL: 976.88 H0001579 I2919999 Seacoast National Bank 70.53 I2919999 16.50 CHECK TOTAL: 87.03 FUND TOTAL: 3,159.83 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09799232 I2919833 American Tower Corp 2,326.99 09799238 I2919845 AT&T 387.86 12919845 387.86 12919845 50.37 CHECK TOTAL: 826.09 09799239 I2919?88 AT&T 151.11 09799287 I2919601 Fla Power & Light 1,313.84 FUND TOTAL: 4,618.03 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0001283 I2919555 Garretson Associates LLC 64.47 I2919555 54.99 I2919808 99.99 CHECK TOTAL: 219.45 09799245 I2919733 CDW Government Inc 258.00 09799349 I2919806 Public Defender 19th Judicial 3,568.51 I2919807 217.53 CHECK TOTAL: 3,786.04 09799372 I2919892 Sprint 1,008.00 H0001579 I2919999 Seacoast National Bank 122.27 I2919999 522.86 CHECK TOTAL: 645.13 FUND TOTAL: 5,916.62 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 107205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL H0001579 I2919999 Seacoast National Bank 30.12 I2919999 128.73 CHECK TOTAL: 158.85 FUND TOTAL: 158.85 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL 09799333 I2919720 Minolta Business Systems Inc 181.35 FUND TOTAL: 181.35 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL 09799289 I2919603 Ft Pierce Utility Authority 649.91 FUND TOTAL: 649.91 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL ' 09799289 I2919603 Ft Pierce Utility Authority 898.20 FUND TOTAL: 898.20 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0001274 I2919627 ADT Security Systems 4,889.00 FUND TOTAL: 4,889.00 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL . H0001579 I2919999 Seacoast National Bank 30.60 I2919999 130.80 CHECK TOTAL: 161.40 : FUND TOTAL: 161.40 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 130209- FCTD TRIP FY 09/10 CHECK INVOICE VENDOR TOTAL 09799255 I2919935 Council On Aging of St Lucie I 5,432.66 I2919937 8,894.42 I2919938 6,508.83 I2919940 7,026.59 I2919941 7,395.61 I2919942 7,330.74 I2919944 6,719.94 I2919945 6,608.68 CHECK TOTAL: 55,917.47 FUND TOTAL: 55,917.47 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0001304 I2919667 TriTel Inc. 49.50 09799239 I2919739 AT&T 1,459.26 09799272 I2919618 FedEx 27.46 09799289 I2919603 Ft Pierce Utility Authority 166.27 I2919603 22.06 I2919603 16.51 I2919603 15.54 I2919603 50.98 I2919603 69.96 I2919603 22.65 I2919603 444.44 12919603 1,165.93 I2919603 2,226.61 I2919603 6.29 I2919603 129.36 I2919603 36.69 I2919603 39.44 I2919603 6.29 I2919603 37.15 I2919603 3,169.17 : I2919603 415.77 CHECK TOTAL: 8,041.11 09799326 I2919709 Manpower Staffing Services Inc 513.92 09799375 I2919606 St Lucie Co Utilities 103.62 I2919606 274.71 I2919606 98.68 I2919606 475.87 CHECK TOTAL: 952.88 H0001579 I2919999 Seacoast National Bank 210.97 I2919999 902.13 CHECK TOTAL: 1,113.10 FUND TOTAL: 12,157.23 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 140306- DOT-New N. Entrance Port Ft. Pierce CHECK INVOICE VENDOR TOTAL !0001299 I2919873 Taylor Engineering Inc ~38.00 I2919874 13,202.40 CHECK TOTAL: 13,940.40 FUND TOTAL: 13,940.40 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 140352- Upgrade the Electrical Vault CHECK INVOICE VENDOR TOTAL 09799382 I2919767 The LPA Group Inc. 1,160.56 I2919768 10,404.24 CHECK TOTAL: 11,564.80 FUND TOTAL: 11,564.80 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0001294 I2919578 Praxair Distribution SE LLC 52.51 0979923~ I2919831 Aramark Uniform Services 13.75 I2919831 67.20 I2919832 13.~5 I2919832 67.20 CHECK TOTAL: 161.90 09799239 I2919739 AT&T 85•28 I2919739 382.44 CHECK TOTAL: 467.72 09799248 I2919637 Circle H Citrus Inc 57.63 09799272 I2919618 FedEx 6.62 09799289 I2919795 Ft Pierce Utility Authority 4,214.89 I2919795 35.88 I2919795 3,985.81 CHECK TOTAL: 8,236.58 09799302 I2919652 Hazen & Sawyer PC Engineers 800.00 09799327 I2919689 Marine Resources Council 3,720.00 I291977~ 1,860.00 CHECK TOTAL: 5,580.00 09799352 I2919596 Reddy Ice 105.60 I2919596 128.04 CHECK TOTAL: 233.64 09799370 I2919661 Southeastern Aerial Crop Servi 943.20 I2919662 943.65 CHECK TOTAL: 1,886.85 H0001579 I2919999 Seacoast National Bank 40.58 I2919999 9.49 I2919999 0.32 I2919999 1.37 I2919999 2,349.19 I2919999 549.40 CHECK TOTAL: 2,950.35 FUND TOTAL: 20,433.80 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0001579 I2919999 Seacoast National Bank 93.20 I2919999 21.80 CHECK TOTAL: 115.00 FUND TOTAL: 115.00 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL H0001579 I2919999 Seacoast National Bank 95.23 I2919999 22•28 CHECK TOTAL: 117.51 FUND TOTAL: 117.51 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 52 . FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0001286 I2919673 Interstate Express 512.45 09799239 I2919739 AT&T 59.83 I2919739 200.73 I2919739 118.01 CHECK TOTAL: 378.57 09799269 I2919640 East Coast Lumber Supply 326.60 09799372 I2919604 Sprint 1,073.48 H0001579 I2919999 Seacoast National Bank 180.90 I2919999 42.32 CHECK TOTAL: 223.22 FUND TOTAL: 2,514.32 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09799266 I2919732 Ellis, Anna Jean 60.00 09799298 I2919672 Hanner, Walter O 40.00 09799316 I2919674 Kanars, Sheldon 180.00 0979931~ I2919722 Keller, James K 20.00 09799325 I2919686 Manker, Scott 40.00 09799353 I2919669 Redhouse, Russ 100.00 FUND TOTAL: 440.00 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL H0001579 I2919999 Seacoast National Bank 74.93 I2919999 320.43 CHECK TOTAL: 395.36 FUND TOTAL: 395.36 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !00012~1 I2919664 Rojas, Carlos N 425.00 09799287 I2919810 Fla Power & Light 524.72 I2919810 808.72 CHECK TOTAL: 1,333.44 09799330 I2919654 Max Air Control 182.00 09799338 I2919812 Nextel 102.00 I2919812 0.93 I2919813 1,006.25 I2919814 484.75 CHECK TOTAL: 1,593.93 09799404 I2919996 Zephyrhills 26.87 FUND TOTAL: 3,561.24 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09799272 I2919618 FedEx 13.63 H0001579 I2919999 Seacoast National Bank 293.85 I2919999 68.72 CHECK TOTAL: 362.57 FUND TOTAL: 376.20 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL H0001579 I2919999 Seacoast National Bank 28.62 I2919999 122.40 CHECK TOTAL: 151.02 FUND TOTAL: 151.02 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 189100- Home Consortium CHECK INVOICE VENDOR TOTAL H0001579 I2919999 Seacoast National Bank 81.44 I2919999 19.04 CHECK TOTAL: 100.48 FUND TOTAL: 100.48 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 189201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL 09799272 I2919618 FedEx 30.72 09799318 I2919743 Kelly Services 825.60 09799403 I2919798 Xerox Corporation 218.01 H0001579 I2919999 Seacoast National Bank 124.52 I2919999 29.12 CHECK TOTAL: 153.64 FUND TOTAL: 1,227.97 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 310002- Impact Fees-Parks CHECK INVOICE VENDOR TOTAL ~ 09799340 I2919694 Ocean Gate Builders Inc 222,817.77 I2919695 24,757.53 I2919699 24,757.53- CREDIT MEMO CHECK TOTAL: 222,817.77 FUND TOTAL: 222,817.77 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0001299 I2919819 Taylor Enqineering Inc 1,183.92 09799273 I2919946 Felix Associates LLC 112,326.44 I2919947 2,480.71 I2919948 2,480.71- CREDIT MEMO CHECK TOTAL: 112,326.44 FUND TOTAL: 113,510.36 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 396 - Lennard Road 1- Roadway Capital CHECK INVOICE VENDOR TOTAL 09799243 I2919729 Camp Dresser & McKee Inc 3,800.00 FUND TOTAL: 3,800.00 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 39~ - Lennard Road 2- Water Capital CHECK INVOICE VENDOR TOTAL 09799243 I2919729 Camp Dresser & McKee Inc 1,900.00 FUND TOTAL: 1,900.00 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 398 - Lennard Road 3- Sewer Capital CHECK INVOICE VENDOR TOTAL 09799243 I2919729 Camp Dresser & McKee Inc 1,900.00 FUND TOTAL: 1,900.00 E 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0001275 I2919734 Airgas South Inc 137.53 I2919734 83.00 CHECK TOTAL: 220.53 !0001278 I2919736 Apple Machine & Supply 374.60 I2919~36 3,000.00 I2919736 235.80 CHECK TOTAL: 3,610.40 !0001279 I2919764 BMG Conveyor Srvcs FL Inc 1,598.56 !0001280 I2919759 Briggs Construction Equipment 474.63 I2919759 28.03 I2919759 441.86 CHECK TOTAL: 944.52 !0001302 I2919665 Thelin Recycling Co. L.P. 45,148.35 !0001303 I2919703 Tiresoles of Broward 320.66 I2919703 315.09 I2919703 50.00 I2919703 25.00 CHECK TOTAL: 710.75 09799230 I2919628 American Portable Toilets Inc 64.00 09799235 I2919620 Aqua Clean Environmental Co In 6~,479.21 I2919621 67,146.17 CHECK TOTAL: 134,625.38 09799237 I2919753 Aramark Uniform Services 63.66 I2919753 124.21 I2919754 63.66 I2919754 124.20 CHECK TOTAL: 375.73 09799239 I2919739 AT&T 514.25 09~99272 I2919618 FedEx 8.09 09799319 I2919706 Kelly Tractor Co 720.00 I2919~07 147.98 I2919708 1,888.00 I2919769 725.30 I2919769 248.50 I2919769 248.50 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09799319 I2919769 - Continued 532.50 I2919769 390.50 I2919769 142.00 I2919769 3,627.29 I2919769 1,584.00 I2919769 859.46 I2919771 1,281.11 I2919771 2,934.85 CHECK TOTAL: 15,329.99 09799342 I29195~3 Petroleum Tech Service Group I 86.64 H0001579 I2919999 Seacoast National Bank 3,410.02 I2919999 797.49 CHECK TOTAL: 4,207.51 FUND TOTAL: 207,444.70 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0001284 I2919557 Glover Oil Co 865.21 I2919558 611.53 CHECK TOTAL: 1,476.74 09799237 I2919593 Aramark Uniform Services 11.60 I2919624 3.00 I2919624 30.00 I2919626 3.00 I2919626 30.00 I2919749 11.60 CHECK TOTAL: 89.20 09799238 I2919845 AT&T 6.51 09799239 I2919739 AT&T 363.98 I2919739 45.75 CHECK TOTAL: 409.73 09799249 I2919765 Citi Mortgage Inc. 4,600.01 09799289 I2919795 Ft Pierce Utility Authority 786.12 I2919854 6,952.21 CHECK TOTAL: 7,738.33 09799296 I2919559 Golf Ventures Inc 2,484.15 09799303 I2919560 Hector Turf Inc 157.73 I2919660 96.12 I2919660 384.90 CHECK TOTAL: 638.75 09799304 I2919561 Helena Chemical Co 2,022.20 09799307 I2919702 Ikon Financial Services 118.51 09799311 I2919563 Islander Turf Supply 5.50 I2919563 49.41 CHECK TOTAL: 54.91 09799312 I2919564 John Jacobs Construction Inc 500.00 09799315 I2919860 Julius Managment Group 158.95 09799344 I2919576 Ping Inc 85,78 I2919577 154.38 CHECK TOTAL: 240.16 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09799375 I2919608 St Lucie Co Utilities 238.26 09799388 I2919899 Treasure Coast Newspapers 950.10 09799401 I2919700 Wittek Golf Supply Co 134.49 I2919962 239.91 CHECK TOTAL: 374.40 H0001579 I2919999 Seacoast National Bank 1,301.15 I2919999 304.28 CHECK TOTAL: 1,605.43 FUND TOTAL: 23,706.34 ~ 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09799225 I2919760 Action Answering Service 41.44 09799239 I2919739 AT&T 1,022.07 09799376 I2919960 St Lucie County Tax Collector 10.00 09799383 I2919900 Toshiba Business Solutions 19.00 H0001579 I2919999 Seacoast National Bank 200.04 I2919999 46.80 CHECK TOTAL: 246.84 FUND TOTAL: 1,339.35 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0001579 I2919999 Seacoast National Bank 7.51 I2919999 32.11 CHECK TOTAL: 39.62 FUND TOTAL: 39.62 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0001294 I2919746 Praxair Distribution SE LLC 16.01 !0001297 I2919930 St.Lucie County Fire District 3,327.75 09799228 I2919758 American Air Filter Internatio 1,232.43 09799238 I2919845 AT&T 42.20 I2919845 216.70 CHECK TOTAL: 258.90 09799239 I2919849 AT&T 3,890.15 09799326 I2919776 Manpower Staffing Services Inc 2,833.30 I2919776 2,753.71 CHECK TOTAL: 5,587.01 09799377 I2919922 St Lucie West Services Distric 2,344.31 I2919922 1,932.85 I2919922 190.05 CHECK TOTAL: 4,467.21 09799393 I2919794 United Refrigeration Inc 134.22 H0001579 I2919999 Seacoast National Bank 1,195.64 I2919999 279.62 CHECK TOTAL: 1,475.26 FUND TOTAL: 20,388.94 09/18/09 ST. LUCIE COUNTY - BOARD PAGE ~2 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09799225 I2919760 Action Answering Service 48.12 09799233 I2919756 Amerigas 496.56 09799237 I2919751 Aramark Uniform Services 2.80 I2919752 2.80 CHECK TOTAL: 5.60 09799239 I2919739 AT&T 801.24 09799308 I2919741 Ikon Office Solutions Inc 305.86 09799365 I2919901 Severn Trent Env Services Inc 3,230.97 I2919901 2,7Q7.94 CHECK TOTAL: 5,938.91 09799380 I2919785 Sunshine State One Call of Fla 87.72 H0001579 I2919999 Seacoast National Bank 471.14 I2919999 110.19 CHECK TOTAL: 581.33 FUND TOTAL: 8,265.34 09/18109 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09799365 I2919901 Severn Trent Env Services Inc 2,98~.33 H0001579 I2919999 Seacoast National Bank 78•81 I2919999 18.41 CHECK TOTAL: 97.22 FUND TOTAL: 3,084.55 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0001579 I2919999 Seacoast National Bank 89.17 I2919999 20.86 CHECK TOTAL: 110.03 FUND TOTAL: 110.03 09/18/09 ST. LUCIE COUNTY - BOARD PAGE ~5 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09799318 I2919676 Kelly Services 502.32 H0001579 I2919999 Seacoast National Bank 466.87 I2919999 1,996.32 CHECK TOTAL: 2,463.19 FUND TOTAL: 2,965.51 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09799239 I2919739 AT&T 69.79 09799254 I2919799 Conseco Health Insurance Co 51.96 09799323 I2919748 Liberty National Life Ins 1,266.89 09799346 I2919834 Pre Paid Legal Services Inc 169.00 H0001575 I2919737 Bank of America 90.00 H0001576 I2919738 Bank of America 1,639.42 I2919738 142.11 I2919738 36.49 CHECK TOTAL: 1,818.02 H0001579 I2919999 Seacoast National Bank 135.08 I2919999 31.59 CHECK TOTAL: 166.67 H5000543 I2919552 WEB-TPA 5.00 I2919552 20.00 I2919552 10.00 CHECK TOTAL: 35.00 H5000544 I2920007 WEB-TPA 187,735.66 I2920007 16,996.97 I2920007 1,516.52 I2920007 1,780.70 I2920007 1,328.69 I2920007 9,622.68 I2920007 4,381.80 I2920007 28,655.85 CHECK TOTAL: 252,018.87 H5000545 I2920006 WEB-TPA 653.38 x5000546 z2920005 wEB-TPA 38.50 I2920005 676.50 I2920005 154.00 I2920005 110.00 I2920005 16.50 CHECK TOTAL: 995.50 FUND TOTAL: 257,335.08 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09799258 I2919766 Custom Security Spec. Inc. 1,127.65 09799309 I2919724 ING Employee Benefits 26,336.06 FUND TOTAL: 27,463.71 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 - FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL H0001579 I2919999 Seacoast National Bank 122.43 I2919999 28.64 CHECK TOTAL: 151.07 FUND TOTAL: 151.07 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0001292 I2919902 Office Products & Service Inc 46.20 09799239 I2919739 AT&T 193.01 09799322 I2919876 Lexis-Nexis 50.00 09~99356 I2919943 Revere Legal Publishers 33.00 I2919943 32.00 I2919943 28.00 CHECK TOTAL: 93.00 09799381 I2919879 The Bureau of National Affairs 198•82 09~99399 I2919933 West Publishing Corporation DB 143.00 I2919939 4~7.40 CHECK TOTAL: 620.40 FUND TOTAL: 1,201.43 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL 09799300 I2919889 Hayes, John 1,700.00 FUND TOTAL: 1,700.00 ` ~ > r i i E 3 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0001300 I2919895 Teamsters Local Union #769 3,250.50 09799246 I2919880 Child Support Enforcement 68.31 09799265 I2919882 Educational Credit Mgmt Corp 86.20 09799268 I2919881 Erskine & Fleisher 40.00 09799271 I2919835 Federal Reserve Bank of Minnea 900.00 09799291 12919883 General Revenue Corporation 123.92 09799301 I2919855 Hayt Hayt & Landau 34.14 I2919856 291.23 I2919885 291.23 I2919886 34.14 CHECK TOTAL: 650.74 09799313 I2919887 Joseph E Smith Clerk of Circu 516.00 09799358 I2919893 Rolfe & Lobello. P.A. 260.00 09799361 I2919894 Santos, Tina 173.08 09799394 I2919897 United Way Of St Lucie County 544.24 09799395 I2919896 US Dept of Education 93.76 09799402 I2919884 Wrightway Investments Inc. 62.16 H0001577 I2919918 St Lucie Co Board Of Commissio 6,565.75 H0001578 I2919919 St Lucie Co Board Of Commissio 991.69 H0001579 I2919999 Seacoast National Bank 16,439.20 I2919999 69,459.16 I2919999 112,461.14 CHECK TOTAL: 198,359.50 H0001580 I2920004 Clerk of Circuit Court Escambi 40.00 H0001581 I2920003 Sullivan County 190.00 H0001582 I2920002 Fla Dept of State 3,924.08 H0001583 I2920001 NYS Child Support Processing C 330.00 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL H0001584 I2920000 Fla Dept of State 605.25 FUND TOTAL: 217,775.18 ~ ; i 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 001 - General Fund ORGN ACCOUNT 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 21,068.46 515000 Special Pay 100 900.00 515100 Special-Cell Phone Allowance 100 55.38 1225 512000 Salaries 100 7,791.20 514000 Overtime 100 146.38 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 11,753.13 513000 Salaries-Part Time W/Benefits 100 1,212.08 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 36.92 1350 512000 Salaries 100 8,712.30 1410 512000 Salaries 100 28,343.20 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,457.60 1540 512000 Salaries 100 2,038.46 1920 512000 Salaries 100 2,303.20 1925 512000 Salaries 100 5,978.40 1926 512000 Salaries 100 2,046.40 513000 Salaries-Part Time W/Benefits 100 9,407.35 515100 Special-Cell Phone Allowance 100 27.69 1929 512000 Salaries 100 10,160.02 514000 Overtime 100 5.76 1930 512000 Salaries 100 14,029.62 19301 512000 Salaries 100 21,573.12 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 36.92 1955 512000 Salaries 100 79,809.22 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 258.44 2360 512000 Salaries 200 5,796.80 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 200 1,401.60 512000 Salaries 200 1,401.60 512000 Salaries 200 4,711.72 514000 Overtime 200 299.31 2920 512000 Salaries 200 12,174.40 514500 Overtime-Holiday Pay 200 1,566.84 3600 512000 Salaries 3710 70.16 512000 Salaries 4605 54.07 3715 512000 Salaries 300 19,571.43 515000 Special Pay 300 300.00 515100 Special-Cell Phone Allowance 300 18.46 3716 512000 Salaries 300 3,257.62 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,581.60 ' 3920 512000 Salaries 300 7,493.04 3921 512000 Salaries 300 6,030.28 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 10,045.93 513000 Salaries-Part Time W/Benefits 500 405.60 513100 Salaries-Temporary Employees 500 447.60 515000 Special Pay 500 300.00 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 9,436.63 t 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 55.38 ; 7110 512000 Salaries 700 62,584.56 513000 Salaries-Part Time W/Benefits 700 2,522.48 513100 Salaries-Temporary Employees 700 253.75 514000 Overtime 7Q0 5.69 ` 7210 512000 Salaries 700 79,506.15 513000 Salaries-Part Time W/Benefits 700 928.20 514000 Overtime 700 336.06 514500 Overtime-Holiday Pay 700 99.38 515100 Special-Cell Phone Allowance 700 46.16 = 72101 512000 Salaries 700 9,438.41 = 515100 Special-Cell Phone Allowance 700 41.54 7215 512000 Salaries 700 4,112.80 ; 515100 Special-Cell Phone Allowance 700 18.46 ~ 7216 512000 Salaries 7102 3,373.72 512000 Salaries 7103 6,389.84 512000 Salaries 7106 6,089.61 ' 513000 Salaries-Part Time W/Benefits 7103 2,623.97 i 513100 Salaries-Temporary Employees 7102 178.24 513100 Salaries-Temporary Employees 7103 334.02 513100 Salaries-Temporary Employees 7109 6,249.60 514000 Overtime 7103 476.94 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7216 514000 Overtime 7106 42.54 514500 Overtime-Holiday Pay 7103 263.00 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 2,415.20 7420 514000 Overtime 700 1,331.65 514500 Overtime-Holiday Pay 700 18.90 7510 512000 Salaries 700 7,945.37 513100 Salaries-Temporary Employees 700 263.70 514000 Overtime 700 130.23 515100 Special-Cell Phone Allowance 700 18.46 7910 512000 Salaries 700 2,061.20 513000 Salaries-Part Time W/Benefits 700 904.89 7912 512000 Salaries 700 3,486.14 515100 Special-Cell Phone Allowance 700 73.84 7914 512000 Salaries 700 1,592.40 513000 Salaries-Part Time W/Benefits 700 665.70 FUND TOTAL: 586,157.51 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 001113- CDBG Supp Disaster Recovery Subgran ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,920.14 FUND TOTAL: 2,920.14 F i s i P 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 001180- US Dept Housing HUD Shelter Plus Gr ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 532.47 FUND TOTAL: 532.47 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 8,764.64 4109 512000 Salaries 400 144.10 FUND TOTAL: 8,908.74 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 001442- FCTD Planning Grant Agreement ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,420.71 FUND TOTAL: 1,420.71 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 001501- CSBG 2008-2009 Dept of Health and H ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 4,590.40 FUND TOTAL: 4,590.40 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 37,718.96 FUND TOTAL: 37,718.96 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 101002- Transportation Trust/80o Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 44,332.01 514000 Overtime 400 221.87 515100 Special-Cell Phone Allowance 400 73.84 FUND TOTAL: 44,627.72 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 685.28 512000 Salaries 400 1,539.68 512000 Salaries 400 3,660.25 512000 Salaries 400 6,739.44 512000 Salaries 400 7,642.84 512000 Salaries 400 9,120.81 512000 Salaries 400 21,488.81 514000 Overtime 400 160.20 514000 Overtime 400 160.20 514000 Overtime 400 393.02 514000 Overtime 400 393.02 514000 Overtime 400 801.00 514000 Overtime 400 801.00 515100 Special-Cell Phone Allowance 400 36.92 FUND TOTAL: 53,622.4~ 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 9,849.50 514000 Overtime 400 495.72 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,207.20 515000 Special Pay 400 300.00 FUND TOTAL: 17,893.96 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 19,483.61 512000 Salaries 1924 3,798.45 15101 512000 Salaries 100 18,210.50 2415 512000 Salaries 200 19,743.20 514000 Overtime 2pp 26~ gg 3920 512000 Salaries 1924 1,629.92 512000 Salaries 300 7,023.20 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 36.92 6240 512000 Salaries 600 5,052.27 513000 Salaries-Part Time W/Benefits 600 803.22 514000 Overtime 600 684.76 FUND TOTAL: 76,752.39 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 1,058.40 3715 512000 Salaries 300 1,022.50 3725 512000 Salaries 300 1,071.07 512000 Salaries 300 1,085.01 512000 Salaries 300 1,112.80 512000 Salaries 300 1,112.80 512000 Salaries 300 1,112.80 514000 Overtime 300 135.62 514000 Overtime 300 135.62 4117 512000 Salaries 400 2,208.00 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 10,073.08 ~ 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 102809- Paradise Park Phase 2 SFWMD ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 42511 26.72 512000 Salaries 42511 881.12 512000 Salaries 42511 1,519.70 512000 Salaries 42511 3,106.98 FUND TOTAL: 5,534.52 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 9,573.77 514000 Overtime 100 6.96 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 85,383.12 513000 Salaries-Part Time W/Benefits 200 3,442.51 513100 Salaries-Temporary Employees 200 1,118.18 514000 Overtime 200 102.69 514000 Overtime 200 18,716.46 514500 Overtime-Holiday Pay 200 7,863.17 515100 Special-Cell Phone Allowance 200 78.46 2360 512000 Salaries 200 16,254.67 712 512000 Salaries 1645 6,089.36 512000 Salaries 1647 2,813.60 513000 Salaries-Part Time W/Benefits 1647 5,307.40 514000 Overtime 1645 484.04 514000 Overtime 1647 12.87 515100 Special-Cell Phone Allowance 1645 18.46 ' 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 157,330.33 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,113.60 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 1,122.83 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,113.60 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 1,122.83 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 8,736.95 FUND TOTAL: 8,736.95 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 107205- Juvenile Justice & Delinquency Prev ORGN ACCOUNT PROG AMOUNT 601 513000 Salaries-Part Time W/Benefits 6000 2,076.00 FUND TOTAL: 2,076.00 ~ 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 2,176.18 FUND TOTAL: 2,176.18 f 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT ' 4210 512000 Salaries 400 14,245.40 513000 Salaries-Part Time W/Benefits 400 559.50 514500 Overtime-Holiday Pay 400 263.16 515100 Special-Cell Phone Allowance 400 36.92 FUND TOTAL: 15,104.98 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 31,313.73 512000 Salaries 6905 23.98 512000 Salaries 6906 699.20 513000 Salaries-Part Time W/Benefits 600 5,226.77 513100 Salaries-Temporary Employees 600 1,083.13 514000 Overtime 600 1,157.18 514500 Overtime-Holiday Pay 600 445.32 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 39,96~.7~ ; 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 1,523.20 FUND TOTAL: 1,523.20 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 1,562.40 FUND TOTAL: 1,562.40 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 3,009.49 FUND TOTAL: 3,009.49 E 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 4,813.12 513000 Salaries-Part Time W/Benefits 6000 591.60 FUND TOTAL: 5,404.~2 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,966.40 FUND TOTAL: 4,966.40 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 185010- FHFA SHIP 2008/2009 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,144.80 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 2,163.26 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 189100- Home Consortium ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,340.00 FUND TOTAL: 1,340.00 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 189201- FHFC Hurricane Housing Recovery Pla ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,077.20 FUND TOTAL: 2,077.20 f 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 ~ FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 56,675.68 514000 Overtime 300 660.02 515100 Special-Cell Phone Allowance 300 115.38 FUND TOTAL: 57,451.08 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries ~00 10,024.81 513000 Salaries-Part Time W/Benefits 700 2,401.0~ 514000 Overtime 700 13.52 515100 Special-Cell Phone Allowance ~00 18.46 7260 512000 Salaries 700 5,418.40 513000 Salaries-Part Time W/Benefits 700 3,576.85 514500 Overtime-Holiday Pay 700 287.97 FUND TOTAL: 21,741.08 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 451 - S. Hutchinson Utilities Fund : ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 3,336.01 515100 Special-Cell Phone Allowance 300 27.69 FUND TOTAL: 3,363.70 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 535.68 FUND TOTAL: 535.68 _ 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 461 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 75201 512000 Salaries 700 16,119.50 513000 Salaries-Part Time W/Benefits 700 589.50 514000 Overtime 700 3,149.07 515100 Special-Cell Phone Allowance 700 23.08 FUND TOTAL: 19,881.15 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,863.73 515100 Special-Cell Phone Allowance 300 27.69 FUND TOTAL: 7,891.42 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 736.49 3602 512000 Salaries 300 580.44 FUND TOTAL: 1,316.93 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 758.06 3602 512000 Salaries 300 722.98 FUND TOTAL: 1,481.04 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 33,425.61 FUND TOTAL: 33,425.61 t 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,354.~5 FUND TOTAL: 2,354.75 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,001.06 FUND TOTAL: 2,001.06 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP -2009 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 622,488.55 586,157.51 OOlIl3 CDBG Supp Disaster Recovery Subgran 3,164.73 2,920.14 001180 US Dept Housing HUD Shelter Plus Gr 8,679.31 532.47 001184 CDBG 07 24,204.69 0.00 001188 Section 112/MPO/Fhwa/Planning 2007 4,935.38 8,908.74 001190 FTA Sec 530~ - Buses 05/06 154.57 0.00 001194 U.S. Dept of Housing & Community 4,716.58 0.00 001419 FDCA-Construct County EOC 63.61 0.00 001436 I~TACT Inspired Network to Achieve 690.62 0.00 001442 FCTD Planning Grant Agreement 42~.91 1,420.~1 001501 CSBG 2008-2009 Dept of Health and H 725.49 4,590.40 001505 FDCA Emerg. Mgmt Prep & Assist FY09 8,299.4~ 0.00 001507 USDA NRCS Tropical Storm Fay Damage 32,704.76 0.00 101 Transportation Trust Fund 38,008.92 37,7Z8.96 101002 Transportation Trust/80o Constitut 12,845.11 44,627.72 101003 Transportation Trust/Local Option 21,677.82 53,622.47 101004 Transportation Trust/County Fuel Tx 11,434.52 17,893.96 10100b Transportation Trust/Impact Fees 15,609.0~ 0.00 102 Unincorporated Services Fund 34,~73.50 76,~52.39 102001 Drainage Maintenance MSTU 103,009.48 10,073.08 102111 NFWF St. Lucie Turtle Habitat Impro 7,278.25 O.QO 102807 SFWMD Lakewood Park Stormwater Impr 7,867.80 0.00 102809 Paradise Park Phase 2 SFWMD 3,346.60 5,534.52 105 Library Special Grants Fund 4,222.65 0.00 107 Fine & Forfeiture Fund 60,350.31 157,330.33 107001 Fine & Forfeiture Fund-Wireless Sur 23,971.02 1,122.83 107002 Fine & Forfeiture Fund-E911 Surchar 3,159.83 1,122.83 107003 Fine & Forfeiture Fund-800 Mhz Oper 4,618.03 0.00 107006 F&F Fund-Court Related Technology 5,916.62 8,736.95 107205 Juvenile Justice & Delinquency Prev 158.85 2,076.00 107206 FDCF Criminal Justice, Mental Healt 181.35 0.00 115 Sheraton Plaza Fund 649.91 0.00 118 Paradise Park Fund 898.20 0.00 129 Parks MSTU Fund 4,889.00 0.00 130 SLC Public Transit MSTU 161.40 2,176.18 130209 FCTD TRIP FY 09/10 55,917.47 0.00 140 Airport Fund 12,157.23 15,104.98 140306 DOT-New N. Entrance Port Ft. Pierce 13,940.40 0.00 140352 Upgrade the Electrical Vault 11,564.80 0.00 150 Impact Fee Collections 115.00 1,523.20 160 Plan Maintenance RAD Fund 117.51 1,562.40 183 Ct Administrator-19th Judicial Cir 2,514.32 3,009.49 183001 Ct Administrator-Arbitration/Mediat 440.00 0.00 183004 Ct Admin.- Teen Court 395.36 5,404.72 183006 Guardian Ad Litem Fund 3,561.24 0.00 185010 FHFA SHIP 2008/2009 151.02 2,163.26 189100 Home Consortium 100.48 1,340.00 189201 FHFC Hurricane Housing Recovery Pla 1,227.9~ 2,077.20 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 310002 Impact Fees-Parks 222,817.77 0.00 318 County Capital-Transportation Bond 113,510.36 0.00 396 Lennard Road 1- Roadway Capital 3,800.00 0.00 397 Lennard Road 2- Water Capital 1,900.00 0.00 398 Lennard Road 3- Sewer Capital 1,900.00 0.00 401 Sanitary Landfill Fund 207,444.70 57,451.08 418 Golf Course Fund 23,706.34 21,741.08 451 S. Hutchinson Utilities Fund 1,339.35 3,363.70 458 SH Util-Renewal & Replacement Fund 39.62 535.68 461 Sports Complex Fund 20,388.94 19,881.15 471 No County Utility District-Operatin 8,265.34 7,891.42 478 No Cty Util Dist-Renewal & Replace 3,084.55 1,316.93 479 No Cty Util Dist-Capital Facilities 110.03 1,481.04 491 Building Code Fund 2,965.51 33,425.61 505 Health Insurance Fund 257,335.08 2,354.75 505001 Property/Casualty Insurance Fund 27,463.71 0.00 611 Tourist Development Trust-Adv Fund 151.07 2,001.06 625 Law Library 1,201.43 0.00 665 SLC Art in Public Places Trust Fund 1,700.00 0.00 801 Bank Fund 217,775.18 0.00 GRAND TOTAL: 2,295,385.69 1,206,946.94 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 20,433.80 39,967.77 GRAND TOTAL: 20,433.80 39,967.77 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #51- 12-SEP-2009 TO 18-SEP-2009 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 376.20 4,966.40 GRAND TOTAL: 376.20 4,966.40 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 51- 12-SEP-2009 TO 18-SEP-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09797735 I2915739 Baker & Taylor Inc 28.90 I2915739 29.25 I2915739 21.48 I2915739 9.84 I2915739 37.17 I2915739 10.42 I2915739 26.99 I2915981 1,559.00 I2915981 1,091.30 I2915981 1,403.10 I2915981 467.70 I2915981 1,559.00 CHECK TOTAL: 6,244.15 FUND TOTAL: 6,244.15 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 51- 12-SEP-2009 TO 18-SEP-2009 FUND: 001184- CDBG 07 CHECK INVOICE VENDOR TOTAL : 09799114 I2919458 City of Fort Pierce 24,904.69 FUND TOTAL: 24,904.69 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 51- 12-SEP-2009 TO 18-SEP-2009 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL 09797735 I2915981 Baker & Taylor Inc 1,792.85 FUND TOTAL: 1,792.85 09/18/09 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR VOID LIST# 51- 12-SEP-2009 TO 18-SEP-2009 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09798335 I2917358 Hayt Hayt & Landau 34.14 I2917360 291.23 CHECK TOTAL: 325.37 FUND TOTAL: 325.37