Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
05
10/30/09 FZABWARR TITLE 001 001113 001176 001180 001184 001188 001442 001503 001505 001509 001510 001511 101 101002 101003 101004 101006 102 102001 102807 102809 105 1 7 ] ~Ol 1 002 107006 107153 107157 107205 111 113 114 116 117 119 120 122 123 126 127 128 130 136 138 139 140 140135 140335 ST. LUCIE COUNTY - BOARD WARRANT LIST # 5- 26-OCT-2009 TO 30-O~T-2009 FUND SUMMARY EXPENSE General Fund CDBG Supp Disaster Recovery Subgran FTA Section 5303 F/Y06 US Dept Housing HUD Shelter Plus Gr CDBG 07 Section 112/MPO/Fhwa/Planning 2007 FCTD Planning Grant Agreement DHS/CERTComm Emergency Response Tm FDCA Emerg. Mgmt Prep & Assist FY09 US Dept of Housing CDBG 09 CSBG FY 2009-2010 ARRA CSBG 2009 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 SFWMD Lakewood Park Stormwater Impr Paradise Park Phase 2 SFWMD Library Special Grants Fund Fine & Forfeiture Fund Fine & Forfeiture Fund-Wireless Sur Fine & Forfeiture Fund-E911 Surchar F&F Fund-Court Related Technology USDOJ Edward Byrne JAG FY07 USDOJ Edward Byrne Mem Justice 2008 Juvenile Justice & Delinquency Prev River Park I Fund Harmony Heights 3 Fund Harmony Heights 4 Fund Sunland Gardens Fund Sunrise Park Fund Holiday Pines Fund The Grove Fund Indian River Estates Fund Queens Cove Lighting Dist#13 Fund Southern Oak Estates Lighting Pine Hollow Street Lighting MSTU Kings Hwy Industrial Park Lighting SLC Public Transit MSTU Monte Carlo Lighting MSTU#4 Fund Palm Lake Gardens MSTU Fund Palm Grove Fund Airport Fund FAA Security Fencing & Runway 9L/27 Parallel Runway Design-9L/27R 275,162.6 88,850.5 127.0: 40.7: 11,307.0 701.6 28.4: 132.3: 8, 187.6' 10,832.0 88.5 88.5 14, 843.6' 39,397.51 4, 921.9: 13, 024. 1 11, 632 . 5i 13, 830.4: 1, 083.4' 35,133.3 2, 841.4: 144 . 5~ 60,238.6' 88.8 88.8. 66, 091. 6 14, 695.8. 24, 666.1 158.8. 2, 884 . 5~ 240.6' 1, 141 . li 586.9 146.1 905.9 181.6: 1, 044.9' 370.1 126.8: 382. 3 510.9 166.4 1, 787 . 7i 263.01 769.9: 3, 348.8: 190,182.4' 10, 009.6: PAGE PAYROLL 558,089.76 2,948.82 1, 660.50 532.48 0.00 9, 172.54 371.54 0.00 0.00 0.00 1, 157.60 1, 157.60 38,780.12 45,944.53 17,040.78 16,490.G7 0.00 78,061.67 5,568.97 0.00 7,276.22 0.00 149, 365.51 1,122.83 1,122.83 8,736.95 0.00 0.00 2, 076.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,176.18 0.00 0.00 0.00 14,841.82 0.00 0.00 1 c. 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 5- 26 -OCT-2009 TO 30-OCT-2009 FUND: 611 - Tourist Development Trust- Adv Fund ORGN ACCOUNT 5210 512000 Salaries PROG 500 FUND TOTAL: PAGE 45 AMOUNT 2,001.06 2, 001.06 10/30/09 FZABWARR F~,o TITLE 140363 150 160 183 183001 183004 185009 185010 189100 189201 310001 310002 316 318 401 418 451 458 461 471 478 479 491 5 5 O1 611 665 801 ST. LUCIE COUNTY - BOARD WARRANT LIST # 5- 26-OCT-2009 TO 30-OC FUND SUMMARY EXPENSE FDOT Upgrade Airport Lights & Signa Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court FHFA SHIP 2007/2008 FHFA SHIP 2008/2009 Home Consortium FHFC Hurricane Housing Recovery Pla Impact Fees-Library Impact Fees-Parks County Capital County Capital-Transportation Bond Sanitary Landfill Fund Golf Course Fund S. Hutchinson Utilities Fund SH Util-Renewal & Replacement Fund Sports Complex Fund No County Utility District-Operatin No Cty Util Dist-Renewal & Replace No Cty Util Dist-Capital Facilities Building Code Fund Health Insurance Fund Property/Casualty Insurance Fund Tourist Development Trust-Adv Fund SLC Art in Public Places Trust Fund Bank Fund GRAND TOTAL: 1, 518.0( 116.5 4,928.6 1, 847.9` 160.0( 846.8( 1.4( 164.0 102.5: 2, 093 . 9~ 315.2; 328,885.7 5, 070.0( 1, 160, 756 . S( 31, 551.5( 15, 999.5E 14, 301 . 0~ 40.9" 3,289.4E 10,799.0: 100.7: 113.3: 2, 868 . 6~ 502, 504.1E 1, 300.6: 153.0! 62, 000.0( 219, 683.6 3, 284, 992 . 4f PAGE 2 ~T-2009 PAYROLL 0.00 1, 523.20 3, 019.20 3, 009.49 0.00 5, 404.72 18.46 2,144.80 1, 340.00 2,010.00 0.00 0.00 0.00 0.00 58,296.54 20,022.24 3, 4 68.97 535.67 16,714.98 7,891.41 1, 316.90 1,481.03 33,675.31 1,186.40 2,228.39 2,001.06 0.00 0.00 1, 130, 984 .09 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-OCT-2009 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 17,895.98 GRAND TOTAL: 17,895.98 PAGE 1 PAYROLL 36,342.52 36,342.52 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-0( FUND SUMMARY- EROSION F TITLE EXPENSE: 184 Erosion Control Operating Fund 424.5: GRAND TOTAL: 424.5: ~T-2009 PAGE 1 PAYROLL 4,966.40 4, 966.40 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 5- 26-OCT-2009 TO 30 -OCT-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09799971 I1000161 Internal Revenue Service 51.63 FUND TOTAL: 51.63 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 5- 26- OCT-2009 TO 30-0 T-2009 FD: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0001503 I1000915 Coward, Douglas 16.00 !0001504 I1000930 DeVries, Ben 15.00 !0001508 I1000850 Jenkins, Cy H 294.00 !0001509 I1000847 Lengen, Barbara K 119.00 !0001510 I1000788 Newson, Woody ~ 062.03 !0001513 I1000805 Anderson Rentals Inc 45.00 I1001060 90.00 I1001063 45.00 CHECK TOTAL: 180.00 !0001515 I1000940 Dave Fixes Cars 351.45 I1001068 249.70 CHECK TOTAL: 601.15 !0001522 I1000902 Glover Oil Co 2 ,969.82 !O.Q01527 I1000840 Praxair Distribution SE LLC 94.78 ! 01532 I1001050 Tiresoles of Broward 118.00 I1001050 215.04 I1001050 86.95 I1001050 110.01 I1001050 371.47 I1001050 502.91 I1001055 335.95 I1001055 22.00 I1001055 18.00 I1001055 8.00 I1001055 22.00 I1001055 100.00 I1001055 322.95 CHECK TOTAL: ,233.28 !0001533 I1000979 Treasure Coast Umpire Assn ,356.00 !0001534 I1000983 Tri-Brothers Tree & Landscapin 230.00 09800537 I1000799 1st Fire & Security ,696.40 09800538 I1000867 1st Fire & Security 75.00 I1000868 113.42 CHECK TOTAL: 188.42 PAGE 1 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-OC Ft 001 - General Fund CHECK INVOICE VENDOR 09800541 I1000927 Active Network I1000928 09800542 I1000812 Address N' Mail Inc 09800544 I1001120 Agler Tile 09800549 I1001147 Applebee Electric 09800550 I1001126 Aquagenix I1001128 09800552 I1000870 Arriola, Lolita 09800553 I1001069 ASCAP 09800556 I1000818 AT&T I1000890 I1001001 00557 I1000935 AT&T I1000935 11000935 CHECK TOTAL: CHECK TOTAL: CHECK TOTAL: CHECK TOTAL: 09800561 I1000796 Berger Toombs Elam Gaines & 09800564 I1001057 Boys & Girls Clubs of St Lucie 09800567 I1000934 Boys & Girls Clubs of St Lucie 09800568 11000806 CarQues t I1001066 I1001067 C HECK TOTAL: 09800569 I1000804 Carter' s Concrete Construction 09800570 I1000872 Casey Ciklin Lubitz Martens 09800575 I1000813 City of Port St Lucie I1000838 I1000922 1 1 T-2009 TOTAL 766.56 931.74 698.30 95.04 x,412.50 E, 655.00 175.00 80.00 255.00 84.00 ?,009.39 420.00 230.52 508.00 _, 158.52 572.18 169.11 315.96 L, 057.25 ~, 972.90 50.00 100.00 33.40 61.75 5.90 101.05 3,490.00 935.37 148.69 453.65 72.86 PAGE 2 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-OCT-2009 FUND: 00 1 - General Fund CHECK INVOICE VENDOR TOTAL 09800575 I1001037 - Continued 46.93 I1001038 7.81 CHECK TOTAL: 729.94 09800578 I1000942 Daves Communications Inc 78.00 09800582 I1000943 DiGiorgio, Jack 1,710.00 09800587 I1001056 DiGiorgio, Jack 25.00 09800593 I1001043 Fla Dept of Management Service 1,329.18 09800596 I1001134 Fla Medicaid County Billing 18,920.00 I1001134 34,006.32 CHECK TOTAL: 52,926.32 09800597 I1001139 Fla Power & Light 335.18 09800598 I1001143 Fla Power & Light 328.46 09800599 I1000876 Fla Power & Light 4,246.55 I1000877 158.85 I1000878 34.32 I1000878 848.75 I1000878 1,423.28 I1000878 6,933.62 11000885 362.98 I1000887 5,268.38 I1000889 38.57 I1000926 498.38 I1001052 5,940.27 11001070 31.66 I1001070 2,276.05 I1001070 336.91 CHECK TOTAL: 28,398.57 09800600 I1000883 Fla Power & Light 5,414.56 I1000981 3,776.09 CHECK TOTAL: 9,190.65 09800603 I1000807 Ft Pierce Alternator Service 102.90 09800604 I1001117 Ft Pierce Utility Authority 357.34 09800606 I1000841 General Elevator Sales & Servi 2,399.38 09800613 I1000875 Harbor Insurance Agency 3,220.14 PAGE 3 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30 FIj'~: 001 - General Fund CHECK INVOICE VENDOR 09800622 I1000907 Harbor Insurance Agency 09800625 I1000985 Ikon Office Solutions Inc I1000986 CHECK TOTAL: 09800630 I1000819 Ikon Office Solutions Inc 09800631 I1000849 Johnson, Deborah M 09800634 I1000987 Joseph E Smith Clerk of Circu 09800635 I1001058 Joseph E Smith Clerk of Circu 09800640 I1000783 Kelly Services I1000784 I1000785 I1000786 I1000904 I1000906 I1001040 I1001136 I1001141 CHECK TOTAL: 09800647 I1001054 Kelly Services 09800655 I1000846 Linares, Roberta 09800658 I1000845 Love, Judi 09800663 I1001155 Midwest Tape I1001157 CHECK TOTAL: 09800664 I1000837 Minolta Business Systems Inc 09800666 I1000911 Nextel I1000911 I1000912 I1000913 I1000953 I1000955 I1001035 I1001036 I1001073 T-2009 TOTAL 209.50 206.10 64.63 270.73 8.00 147.00 869.00 25.00 781.74 619.20 199.64 289.80 619.20 373.52 199.95 650.16 650.16 383.37 25.00 28.00 112.00 16.99 33.98 50.97 321.77 16.73 83.69 15.45 34.76 19.31 56.80 17.10 96.55 69.52 PAGE 4 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 5- 26-OCT- 2009 TO 30 -OCT-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09800666 I1001073 - Continued 32.74 I1001079 1,165.36 CHECK TOTAL: 1,608.01 09800667 I1001072 NuCO2 LLC 79.99 09800670 I1000844 Ottesen, Charles 126.00 09800671 I1001071 Pilgrim Mat Services 25.55 09800672 I1000999 Precision Paving & Excavat ion 4,926.60 09800674 I1001000 Prosource One 2,122.50 09800676 I1001046 Random House Inc 120.85 I1001046 682.55 CHECK TOTAL: 803.40 09800678 I1001027 Reddy Ice 178.20 I1001062 196.68 CHECK TOTAL: 374.88 09800679 I1001041 Reliable Tire & Au~o Care 15.99 I1001041 222.11 I1001041 31.98 11001041 59.99 I1001041 19.99 I1001041 25.99 I1001041 19.99 I1001041 39.97 I1001041 75.98 I1001041 15.99 I1001041 49.97 I1001041 19.99 CHECK TOTAL: 597.94 09800681 I1000855 Reprographic Solutions Inc 490.20 I1000855 369.36 I1000855 35.64 I1000855 34.56 I1000988 215.46 CHECK TOTAL: 1,145.22 09800685 I1000829 Ross, Charles 88.56 09800686 I1000856 RSC Equip Rental 1,137.00 PAGE 5 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-0 T-2009 FtJ''~ : 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09800690 I1000896 Sentry Industries 812.50 09800691 I1000977 South Florida Boiler and Gas S 1 ,308.00 09800692 I1001028 Southern Janitor Supply Inc 670.87 09800695 I1000897 St Lucie Co Utilities 80.18 I1000898 22.43 I1000899 474.20 I1000900 424.45 I1000901 862.78 I1000974 229.64 I1001026 382.47 CHECK TOTAL: 09800698 I1000830 St Lucie West Services Distric I1000895 CHECK TOTAL: 09800703 I1000854 Terminix International 09800704 I1000857 Thomas F eed & Hay I1000858 CHECK TOTAL: 09800705 I1000862 Toshiba Business Solutions I1000863 I1000863 I1001023 CHECK TOTAL: 09800707 I1000965 Treasure Coast Courier Service 09800708 11000835 Treasure Coast Newspapers 11000839 CHECK TOTAL: 09800713 I1000852 Van Scoy oc Associates Inc. H0001631 I1000827 Internal Revenue Service I1000827 CHECK TOTAL: H0001635 I1001172 Internal Revenue Service I1001172 I1001172 ,476.15 273.57 636.52 910.09 348.00 8.00 49.45 57.45 186.86 5.25 25.88 156.00 373.99 777.00 144.50 182.00 326.50 ,250.00 428.11 830.56 ,258.67 3 , 433.48 1.18 317.50 PAGE 6 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-OCT-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL H0001635 I1001172 - Continued 627.02 I1001172 380.14 I1001172 7,776.74 I1001172 0.27 I1001172 74.27 I1001172 88.91 I1001172 146.66 CHECK TOTAL: 41,846.17 FUND TOTAL: 275,162.64 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30 -0 T-2009 F 00 1113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0001528 I1001080 S&V American Contractors Inc. 3 ,528.00 09800609 I1001090 Grande Construction of Florida 2 ,490.00 09800662 I1001151 Meridian Community Serv. Grp 2 ,507.00 09800675 I1000957 Pullens, Walter 800.00 09800697 I1001082 St Lucie Title Services Inc 75.00 I1001083 75.00 11001084 75.00 I1001085 75.00 CHECK TOTAL: 300.00 H0001635 I1001172 Internal Revenue Service 42.76 I1001172 182.83 CHECK TOTAL: 225.59 PAGE 8 FUND TOTAL: 8 ,850.59 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30 -OCT-2009 FUND: 001176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR TOTAL H0001635 I1001172 Internal Revenue Service 102.95 11001172 24.08 CHECK TOTAL: 127.03 FUND TOTAL: 127.03 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-0 T-2009 F~T?D: 001180- US Dept Housing HUD Shelter Plus Gr CHECK INVOICE VENDOR TOTAL H0001635 I1001172 Internal Revenue Service 7.72 I1001172 33.01 CHECK TOTAL: 40.73 FUND TOTAL: 40.73 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-OCT-2009 FUND: 001184- CDBG 07 CHECK INVOICE VENDOR TOTAL !0001521 I1000951 Gentile LLC 11,307.00 FUND TOTAL: 11,307.00 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-0( FD: 001188- Section 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR H0001635 I1001172 Internal Revenue Service I1001172 CHECK TOTAL: FUND TOTAL: ;T-2009 TOTAL 132.99 568.70 701.69 701.69 PAGE 12 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-OCT-2009 FUND: 001442- FCTD Planning Grant Agreement CHECK INVOICE VENDOR TOTAL H0001635 I1001172 Internal Revenue Service 5.39 I1001172 23.04 CHECK TOTAL: 28.43 FUND TOTAL: 28.43 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-0( FD: 001503- DHS/CERTComm Emergency Response Tm CHECK INVOICE VENDOR 09800626 I1001112 Indian River State College FUND TOTAL: ;T-2009 TOTAL 132.31 132.31 PAGE 14 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30 -OCT-2009 FUND: 00 1505- FDCA Emerg. Mg mt Prep & Assist FY09 CHECK INVOICE VENDOR TOTAL 09800556 I1000890 AT&T 230.53 09800559 I1001133 AT&T 125.77 09800599 I1001052 Fla Power & Light 5,940.26 09800604 I1001117 Ft Pierce Utility Authority 1,395.00 09800666 I1001035 Nextel 17.09 I1001036 96.55 CHECK TOTAL: 113.64 09800695 I1001026 St Lucie Co Utilit ies 382.47 FUND TOTAL: 8,187.67 PAGE 15 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-0 Fj~??D: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR 09800662 I1001149 Meridian Community Serv. Grp I1001153 CHECK TOTAL: 1 FUND TOTAL: 1 ;T-2009 TOTAL ,416.00 .,416.00 i, 832.00 ~, 832.00 PAGE 16 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-OCT-2009 FUND: 001510- CSBG FY 2009- 2010 CHECK INVOICE VENDOR TOTAL H0001635 I1001172 Internal Revenue Service 71.77 I1001172 16.79 CHECK TOTAL: 88.56 FUND TOTAL: 88.56 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-0 T-2009 FD: 001511- ARRA CSBG 2009 CHECK INVOICE VENDOR TOTAL H0001635 I1001172 Internal Revenue Service 71.77 I1001172 16.79 CHECK TOTAL: 88.56 FUND TOTAL: 88.56 PAGE 18 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-OCT-2009 FUND: 101 - Tran sportation Trust Fund CHECK INVOICE VENDOR TOTAL !0001523 I1001104 H&D Construction Company Inc. 338.00- CREDIT MEMO I1001106 894.50- CREDIT MEMO I1001127 3,042.00 11001130 338.00 I1001131 8,050.50 I1001132 894.50 CHECK TOTAL: 11,092.50 09800610 I1000851 Gudikunst, David 450.00 09800666 I1000909 Nextel 334.51 H0001635 I1001172 Internal Revenue Service 562.33 I1001172 2,404.35 CHECK TOTAL: 2,966.68 FUND TOTAL: 14,843.69 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-OC Fj~~~D: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR !0001524 I1000984 High Performance Mowchines !0001527 I1000823 Praxair Distribution SE LLC !0001532 I1001045 Tiresoles of Broward I1001089 CHECK TOTAL: 09800548 11001009 Amerigas 09800551 I1000793 Aramark Uniform Services I1001020 CHECK TOTAL: 09800568 I1001013 CarQuest 09800579 I1001088 Dickerson Florida Inc. I1001145 I1001145 I1001154 I1001154 I1001156 I1001158 I1001159 I1001159 11001160 I1001162 CHECK TOTAL: 1' 09800590 11000873 Everglades Farm Equip Co Inc I1001053 I1001053 I1001053 CHECK TOTAL 09800595 I1000808 09800600 I1000882 09800637 I1000777 09800641 I1000747 09800659 I1001032 09800677 I1001024 Fla East Coast Railway Fla Power & Light Kauff's Towing Kelly Tractor Co Manpower Staffing Services Inc Ranger Construction Industries ;T-2009 TOTAL 137.90 22.77 45.00 98.00 143.00 87.66 52.80 52.80 105.60 150.24 _,282.00 907.20 3,283.28 ?, 026.56 3,158.48 ., 383.20 993.84 416.48 836.80 718.24 ?,217.44 7,223.52 L,219.53 301.48 120.25 L, 824.83 3, 466.09 3,146.00 L, 800.03 125.00 L, 490.46 x,385.49 212.54 PAGE 20 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30 -OCT-2009 FUND: 10 1002- Tran sportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL 09800700 I1000848 Stewart Mining Industries Inc 3,262.62 09800706 I1001048 Total Truck Parts 123.85 H0001635 I1001172 Internal Revenue Service 2,848.53 I1001172 666.20 CHECK TOTAL: 3,514.73 FUND TOTAL: 39,397.50 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30- 0 T-2009 F ?D: 10 1003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0001530 I1000832 Southern Sewer Equip Sales 47.51 09800603 I1001011 Ft Pierce Alternator Service 49.00 I1001012 262.90 CHECK TOTAL: 311.90 09800659 I1001033 Manpower Staffing Services Inc ,258.88 H0001635 I1001172 Internal Revenue Service ,056.54 I1001172 247.09 CHECK TOTAL: ,303.63 FUND TOTAL: ,921.92 PAGE 22 10/30/09 ST. LUCIE COUIQTY - BOARD FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30 -OCT-2009 FUND: 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09800539 I1001125 3M Compan y 393.76 09800556 I1000820 AT&T 42.24 I1001122 295.61 CHECK TOTAL: 337.85 09800600 I1000884 Fla Power & Light 6,091.95 09800604 I1000821 Ft Pierce Utility Authority 2,951.06 09800625 I1001074 Ikon Offi ce Solutions Inc 139.52 09800659 I1000787 Manpower Staffing Services Inc 916.56 I1001030 916.56 CHECK TOTAL: 1,833.12 09800666 I1000956 Nextel 15.45 H0001635 I1001172 Internal Revenue Service 239.08 I1001172 1,022.37 CHECK TOTAL: 1,261.45 FUND TOTAL: 13,024.16 PAGE 23 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-OC FD: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR !0001516 I1001135 Deighan Consultants 09800645 I1001144 Kimley Horn & Associates Inc 1( FUND TOTAL: l: ;T-2009 TOTAL 500.00 i, 132.50 632.50 PAGE 24 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30 -OCT-2009 FUND: 102 - Unin corporated Services Fund CHECK INVOICE VENDOR TOTAL !0001518 I1000996 Equifax Credit Information Srv 20.00 09800621 I1000946 Holleran, Mary F 350.36 09800628 I1001029 Jack Krieger PA 637.50 09800640 I1000947 Kelly Services 309.12 09800666 I1000908 Nextel 27.99 I1001035 17.09 I1001064 135.80 CHECK TOTAL: 180.88 09800673 I1000737 Nextel 4,550.00 I1000737 450.00 I1000737 300.00 CHECK TOTAL: 5,300.00 09800705 I1000905 Toshiba Business Solutions 204.38 09800714 I1000975 Xerox Corporation 824.75 H0001635 I1001172 Internal Revenue Service 1,137.94 I1001172 4,865.48 CHECK TOTAL: 6,003.42 PAGE 25 FUND TOTAL: 13,830.41 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-0 T-2009 F~~TD: 10 2001- Drai nage Maint enance MSTU CHECK INVOICE VENDOR TOTAL 09800599 11000937 Fla Power & Light 199.44 09800617 I1001110 HBEL Inc 458.00 H0001635 I1001172 Internal Revenue Service 345.28 I1001172 80.77 CHECK TOTAL: 426.05 FUND TOTAL: ,083.49 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30- OCT-2009 FUND: 10 2807- SFWMD Lakewood Park Stormwater Impr CHECK INVOICE VENDOR TOTAL 09800546 I1001111 American Engineering & Develop 27,541.80 I1001114 3,060.20 I1001115 3,060.20- CREDIT MEMO I1001116 7,591.50 I1001118 843.50 I1001119 843.50- CREDIT MEMO CHECK TOTAL: 35,133.30 FUND TOTAL: 35,133.30 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST # 5 - 26-OCT -2009 TO 30-0 T-2009 F~~: 10 2809- Paradise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL !0001531 I1000865 T & J Sod Service Inc ,086.40 I1000865 ,071.00 CHECK TOTAL: ,157.40 09800547 I1001010 American Portable Toilets Inc 79.40 09800577 I1001124 Contech/Southern LLC 48.00 H0001635 I1001172 Internal Revenue Service 451.12 I1001172 105.51 CHECK TOTAL: 556.63 FUND TOTAL: ,841.43 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30 -OCT-2009 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL 09800708 I1000842 Treasure Coast Newspapers 144.50 FUND TOTAL: 144.50 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-OC FT~: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR !0001505 I1000923 Dill-Collier, Carolyn !0001506 I1000941 Duffy, Allison !0001511 I1000924 Pourakis, Stacey 09800555 I1001123 AT&T 09800556 I1001121 AT&T 09800558 I1000891 AT&T 09800562 I1000789 Blue Book 09800606 I1000841 General Elevator Sales & Servi 09800640 11000781 Kelly Services I1000781 - CHECK TOTAL: 09800654 I1000836 Life Safety Systems Inc O,J0665 I1000989 Natl Emergency Number Assn 09800666 I1001035 Nextel 09800689 I1001044 Sencommunications Inc 09800696 I1000831 St Lucie County Tax Collector 09800699 I1000917 State Attorney 19th County Acc I1000918 I1000919 3 I1000920 CHECK TOTAL: 3 09800705 I1000864 Toshiba Business Solutions H0001635 I1001172 Internal Revenue Service I1001172 I1001172 I1001172 I1001172 I1001172 CHECK TOTAL: 1 FUND TOTAL: 6 T-2009 TOTAL 72.00 15.65 30.00 406.44 858.27 37.81 56.95 >,244.01 673.75 -,145.38 -,819.13 3, 038.00 120.00 17.09 131.24 10.00 L, 775.41 376.00 L, 372.85 x,220.63 3,744.89 210.67 3, 346.22 100.99 482.67 L, 951.97 112.86 431.81 1,426.52 ~, 238.67 PAGE 30 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30- OCT-2009 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL H0001635 I1001172 Internal Revenue Service 16.86 I1001172 72.03 CHECK TOTAL: 88.89 FUND TOTAL: 88.89 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-0 T-2009 FT''~: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0001635 I1001172 Internal Revenue Service 72.04 I1001172 16.84 CHECK TOTAL: 88.88 FUND TOTAL: 88.88 PAGE 32 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30 -OCT-2009 FUND: 10 7006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0001514 I1001094 BT Conferencing Video Inc 3,289.77 I1001095 2,494.32 I1001097 2,494.32 I1001101 3,743.10 I1001103 3,743.10 I1001105 2,046.15 I1001107 9,219.02 I1001108 660.00 I1001109 400.00 CHECK TOTAL: 28,089.78 !0001520 I1000978 Garretson Associates LLC 46.38 09800699 I1000921 State Attorney 19th County Acc 37,287.10 H0001635 I1001172 Internal Revenue Service 126.68 I1001172 541.70 CHECK TOTAL: 668.38 FUND TOTAL: 66,091.64 PAGE 33 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30 F'~: 107153- USDOJ Edward Byrne JAG FY07 CHECK INVOICE VENDOR 09800573 I1000945 City of Fort Pierce FUND TOTAL: T-2009 TOTAL 1 , 695.85 1 , 695.85 PAGE 34 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-OCT-2009 FUND: 107157- USDOJ Edward Byrne Mem ,Justice 2008 CHECK INVOICE VENDOR TOTAL !0001529 I1001039 Sheriff St Lucie County 7,149.14 09800573 I1000944 City of Fort Pierce 17,517.00 FUND TOTAL: 24,666.14 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-OC F~~: 107205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR H0001635 I1001172 Internal Revenue Service I1001172 CHECK TOTAL: FUND TOTAL: 'T-2009 TOTAL 30.12 128.73 158.85 158.85 PAGE 36 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30 -OCT-2009 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09800599 I1000976 Fla Power & Light 2,884.58 FUND TOTAL: 2,884.58 10/30/09 FZABWARR Fj~` ~ : 113 - Har CHECK INVOICE 09800599 11000878 ST. LUCIE COUNTY - BOARD WARRANT LIST # 5- 26-OCT-2009 TO 30-0 T-2009 mony Heights 3 Fund VENDOR TOTAL Fla Power & Light 240.67 FUND TOTAL: 240.67 PAGE 38 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-OCT-2009 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09800599 I1000878 Fla Power & Light 525.44 I1000973 615.66 CHECK TOTAL: 1,141.10 FUND TOTAL: 1,141.10 10/30/09 FZABWARR F~7: 116 - Sun CHECK INVOICE 09800599 I1000878 ST. LUCIE COUNTY - BOARD WARRANT LIST # 5- 26-OCT-2009 TO 30-0 T-2009 land Gardens Fund VENDOR TOTAL Fla Power & Light 586.96 FUND TOTAL: 586.96 PAGE 40 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30 -OCT-2009 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09800599 I1000878 Fla Power & Light 146.19 FUND TOTAL: 146.19 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-0 T-2009 F 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09800599 I1000878 Fla Power & Light 905.96 FUND TOTAL: 905.96 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30 -OCT-2009 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09800599 I1000973 Fla Power & Light 181.63 FUND TOTAL: 181.63 10/30/09 FZABWARR FD : 122 - Ind CHECK INVOICE 09800599 I1000973 ST. LUCIE COUNTY - BOARD WARRANT LIST # 5- 26-OCT-2009 TO 30-0 T-2009 ian River Estates Fund VENDOR TOTAL Fla Power & Light ,044.97 FUND TOTAL: ,044.97 PAGE 44 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30 -OCT-2009 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09800599 I1000878 Fla Power & Light 370.14 FUND TOTAL: 370.14 10/30/09 FZABWARR FD: 126 - Sou CHECK INVOICE 09800599 I1000973 ST. LUCIE COUNTY - BOARD WARRANT LIST # 5- 26-OCT-2009 TO 30-0 T-2009 thern Oak Estates Lighting VENDOR TOTAL Fla Power & Light 126.83 FUND TOTAL: 126.83 PAGE 46 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-OCT-2009 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09800599 I1000878 Fla Power & Light 382.34 FUND TOTAL: 382.34 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-0 T-2009 FD: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09800599 I1000878 Fla Power & Light 510.98 FUND TOTAL: 510.98 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30 -OCT-2009 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0001635 I1001172 Internal Revenue Service 134.93 I1001172 31.55 CHECK TOTAL: 166.48 FUND TOTAL: 166.48 10/30/09 ST. LUCIE COUNTY - BOARD ~ PAGE 50 FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-0 T-2009 F ~'D: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09800599 I1000878 Fla Power & Light ,787.70 FUND TOTAL: x,787.70 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-OCT-2009 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09800599 I1000878 Fla Power & Light 263.00 FUND TOTAL: 263.00 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-0 T-2009 FD: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09800599 I1000976 Fla Power & Light 769.91 FUND TOTAL: 769.91 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-OCT-2009 FUND: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL H0001635 I1001172 Internal Revenue Service 2,213.42 I1001172 215.21 I1001172 920.20 CHECK TOTAL: 3,348.83 FUND TOTAL: 3,348.83 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 5 - 26-OCT-2009 TO 30-0( FD: 140135- FAA Security Fencing & Runway 9L/27 CHECK INVOICE VENDOR 09800579 I1001015 Dickerson Florida Inc. 19( I1001018 CHECK TOTAL: 19( FUND TOTAL: 19( ;T-2009 TOTAL ),182.48 0.01 ),182.49 ),182.49 PAGE 54 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-OCT-2009 FUND: 14 0335- Parallel Runway Design- 9L/27R CHECK INVOICE VENDOR TOTAL 09800579 I1001016 Dickerson Florida Inc. 10,009.61 FUND TOTAL: 10,009.61 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-0 T-2009 FD: 140363- FDOT Upgrade Airport Lights & Signa CHECK INVOICE VENDOR TOTAL 09800579 I1001017 Dickerson Flori da Inc. ,518.00 FUND TOTAL: ,518.00 PAGE 56 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30 -OCT-2009 FUND: 145 - Mosq uito Fund CHECK INVOICE VENDOR TOTAL !0001526 I1001075 Max Davis Assoc Inc 192.23 09800545 I1000795 Alarm Partners 30.00 09800551 I1000792 Aramark Uniform Services 67.20 I1000792 13.75 CHECK TOTAL: 80.95 09800599 I1001070 Fla Power & Light 36.69 09800600 I1000970 Fla Power & Light 15,545.92 09800666 I1000910 Nextel 73.16 09800701 I1000860 Summerlin's Marine Constructio 315.00 09800711 I1001065 Universal Signs & Accessories 1,050.00 H0001635 I1001172 Internal Revenue Service 0.71 I1001172 517.67 I1001172 43.34 I1001172 0.17 I1001172 10.14 CHECK TOTAL: 572.03 FUND TOTAL: 17,895.98 PAGE 57 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-0 T-2009 FD: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0001635 I1001172 Internal Revenue Service 94.43 I1001172 22.09 CHECK TOTAL: 116.52 FUND TOTAL: 116.52 PAGE 58 0/30/09 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST # 5- 26 -OCT-2009 TO 30-OCT-2009 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09800565 I1000748 Brister, Sheldon R 123.75 09800581 I1000763 Dieujuste, Remi 150.36 09800592 I1000749 Fitzpatrick, Anthony 183.44 09800605 I1000764 Gamez, Irael 93.11 09800607 I1000765 Germain, Jacques 123.75 09800608 I1000766 Gould, David 191.63 09800611 I1000767 Haffield, Jason 154.19 09800612 I1000768 Hamrick, Donalan R 170.89 09800614 I1000769 Harris, Chris 134.50 09800615 I1000770 Haskell, Frank R 181.79 09800620 I1000771 Hoffman, Robert T 97.76 09800623 11000772 Hubbard, Charles T 102.57 09800633 I1000773 Johnson, Matthew C 147.31 09800636 I1000774 Karns, Chris 154.05 09800638 I1000750 Kayda, John A 213.37 09800639 I1000752 Kelly, James J 266.86 09800642 I1000753 Key, Gary A 264.19 09800644 I1000775 Kimball, Rod A 198.94 09800648 I1000754 Kyzer, Ronald W 180.51 09800649 I1000755 Langel, Kenneth W 165.84 09800650 I1000756 Langel, Matthew S 190.16 09800651 I1000757 Langel, Paul 190.64 09800653 I1000758 Leiva, Oscar L 118.09 09800656 I1000751 Linsay, Richard 147.31 0/30/09 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-0 T-2009 F 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09800657 I1000759 Longchamps, Ronald A 194.97 09800660 I1000760 McElheny, Charles D 188.08 09800661 I1000761 Melzer, Carl 235.09 09800669 I1000762 Otiz, Jose L 134.51 H0001635 I1001172 Internal Revenue Service 43.77 I1001172 187.19 CHECK TOTAL: 230.96 FUND TOTAL: ,928.62 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 5- 26-OCT- 2009 TO 30 -OCT-2009 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0001525 I1000903 Interstate Express 214.25 I1000952 512.45 CHECK TOTAL: 726.70 09800576 I1000811 Comcast of Colorado/Florida In 186.42 09800640 I1000782 Kelly Services 362.46 I1000962 342.14 CHECK TOTAL: 704.60 H0001635 I1001172 Internal Revenue Service 186.59 I1001172 43.64 CHECK TOTAL: 230.23 PAGE 61 FUND TOTAL: 1,847.95 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-0 T-2009 Fj'D: 18 H 3001- Ct Administrator-Arbitration/Mediat ECK C INVOICE VENDOR TOTAL !0001507 I1000958 Hack, Reinhard 40.00 09800629 I1000960 Jatczak, William 60.00 09800632 I1000961 Johnson, Janice 20.00 09800682 I1000994 Restle, Craig 40.00 FUND TOTAL: 160.00 PAGE 62 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-OCT-2009 FUND: 18 3004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0001520 I1000814 Garretson Associates LLC 16.34 09800583 I1001022 Disney Resort Board 417.00 H0001635 I1001172 Internal Revenue Service 78.38 I1001172 335.08 CHECK TOTAL: 413.46 FUND TOTAL: 846.80 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-0 T-2009 F~?D: 184 - Eros ion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09800666 I1000909 Nextel 44.60 H0001635 I1001172 Internal Revenue Service 72.02 I1001172 307.91 CHECK TOTAL: 379.93 FUND TOTAL: 424.53 PAGE 64 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST # 5 - 26-OCT-2009 TO 30-OCT-2009 FUND: 185009- FHFA SHIP 2007/2008 CHECK INVOICE VENDOR TOTAL H0001635 I1001172 Internal Revenue Service 0.26 I1001172 1.14 CHECK TOTAL: 1.40 FUND TOTAL: 1.40 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-0 FD: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR H0001635 I1001172 Internal Revenue Service I1001172 CHECK TOTAL: FUND TOTAL: ;T-2009 TOTAL 132.98 31.11 164.09 164.09 PAGE 66 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30 -OCT-2009 FUND: 189100- Home Consortium CHECK INVOICE VENDOR TOTAL H0001635 I1001172 Internal Reven ue Service 19.43 I1001172 83.08 CHECK TOTAL: 102.51 FUND TOTAL: 102.51 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30 -0 T-2009 F ~1D: 18 9201- FHFC Hurricane Housing Recovery Pla CH CK INVOICE VENDOR TOTAL 09800640 I1001137 Kelly Ser vices 309.60 I1001138 825.60 I1001140 804.96 CHECK TOTAL: ,940.16 H0001635 I1001172 Internal Revenue Service 29.14 I1001172 124.62 CHECK TOTAL: 153.76 PAGE 68 FUND TOTAL: x,093.92 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-OCT-2009 FUND: 31 0001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09800560 I1001002 Baker & Taylor Inc 315.23 FUND TOTAL: 315.23 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-0( F?D: 310002- Impact Fees-Parks CHECK INVOICE VENDOR 09800668 I1000916 Ocean Gate Builders Inc 32E 09800688 I1001081 Schenkel Shultz Architecture FUND TOTAL: 32f ;T-2009 TOTAL i, 639.84 ',245.88 ~, 885.72 PAGE 70 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST # 5 - 26-OCT-2009 TO 30-OCT-2009 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09800584 I1001152 Edlund Dritenbas Binkley & As 2,470.00 09800602 I1000809 Edlund Dritenbas Binkley & As 2,600.00 FUND TOTAL: 5,070.00 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-0 T-2009 F'D: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0001517 I1001087 Dunkelberger Engineering & Tes ,187.50 09800594 11000939 Fla Dept Of Transportation 1,15 ,569.00 FUND TOTAL: 1,16 ,756.50 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 5- 26-OCT- 2009 TO 30 -OCT-2009 FUND: 401 - Sani tary Land fill Fund CHECK INVOICE VENDOR TOTAL !0001519 I1001059 Fla Tire Recycling Company Inc 5,000.00 !0001532 I1000853 Tiresole s of Broward 96.85 I1000853 141.84 CHECK TOTAL: 238.69 09800543 I1000938 AERC.com Inc 1,329.60 09800551 I1000791 Aramark Uniform Services 130.22 I1000791 63.66 I1001021 63.66 I1001021 130.22 CHECK TOTAL: 387.76 09800574 I1000948 City Of Port St Lucie 20,000.00 09800637 I1000778 Kauff's Towing 125.00 H0001635 I1001172 Internal Revenue Service 847.38 I1001172 3,623.13 CHECK TOTAL: 4,470.51 PAGE 73 FUND TOTAL: 31,551.56 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST # 5- 26-OCT- 2009 TO 30 -0 T-2009 F~~'D: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0001522 I1000738 Glover Oil Co 505.71 I1000738 ,091.82 CHECK TOTAL: ,597.53 09800551 I1000810 Aramark Uniform Services 30.00 11000810 3.00 I1001019 11.60 I1001129 30.00 I1001129 3.00 CHECK TOTAL: 77.60 09800556 I1000816 AT&T 141.95 09800566 I1001007 Callaway Golf 338.78 I1001008 273.14 CHECK TOTAL: 611.92 09800572 I1000794 Citi Mortgage Inc. ,600.01 09800591 I1000929 FedEx 13.00 09800601 11000874 Foot-Joy 69.24 0 0618 I1000739 Hector Turf Inc 440.87 I1000739 3.44 I1000740 91.54- CREDIT MEMO I1001078 149.96 CHECK TOTAL: 502.73 09800619 I1000742 Helena Chemical Co 363.00 I1000742 ,667.46 I1001076 ,954.00 I1001077 ,081.24 CHECK TOTAL: ,065.70 09800627 I1000744 Islander Turf S upply 250.65 09800643 I1000745 Kilpatrick Turf Equipment Inc 281.40 I1000745 249.60 CHECK TOTAL: 531.00 09800715 I1001031 Zephyrhills 6.57 H0001635 I1001172 Internal Revenu e Service 290.30 I1001172 ,241.38 CHECK TOTAL: ,531.68 FUND TOTAL: 1 ,999.58 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-OCT-2009 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09800540 I1000798 Action Answering Service 50.00 09800545 I1000802 Alarm Partners 21.00 I1000803 47.25 I1000949 21.00 I1000950 47.25 CHECK TOTAL: 136.50 09800600 I1000880 I1001051 09800624 I1000959 H0001635 I1001172 I1001172 Fla Power & Light 13,833.63 10.53 CHECK TOTAL: 13,844.16 Hulett Environmental Svc Inc 5.00 Internal Revenue Service 50.28 215.08 CHECK TOTAL: 265.36 PAGE 75 FUND TOTAL: 14,301.02 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30 -0 T-2009 F~"'D: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0001635 I1001172 Internal Revenue Service 7.77 I1001172 33.20 CHECK TOTAL: 40.97 FUND TOTAL: 40.97 PAGE 76 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-OCT-2009 FUND: 461 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL 09800556 I1000817 AT&T 153.91 09800646 I1000834 Kings III Emergency Comm 89.85 09800659 I1001034 Manpower Staffing Services Inc 1,080.00 09800666 I1000992 Nextel 34.76 09800702 I1000859 Sunshine Carpet Cleaning 270.00 09800709 I1000833 United Re frigeration Inc 41.37 I1000833 29.98 I1000833 58.86 I1000833 81.72 I1000833 100.74 I1000833 69.58 CHECK TOTAL: 382.25 H0001635 I1001172 Internal Revenue Service 242.36 11001172 1,036.33 CHECK TOTAL: 1,278.69 FUND TOTAL: 3,289.46 10/30/09 FZABWARR FTC : 9 71 - No CH VECK INVOICE 09800540 I1000798 09800547 I1001006 09800551 I1000800 I1000801 I1001004 ST. LUCIE COUNTY - BOARD WARRANT LIST # 5- 26-OCT-2009 TO 30- ~ounty Utility District-Operatin VENDOR Action Answering Service American Portable Toilets Inc Aramark Uniform Services CHECK TOTAL: 09800554 I1000998 AT&T 09800558 I1000892 AT&T I1000893 CHECK TOTAL: 09800599 I1000886 Fla Power & Light I1000976 I1000976 CHECK TOTAL: 09800600 I1000879 Fla Power & Light I1000881 I1001051 CHECK TOTAL: 09800624 I1000959 Hulett Environmen tal Svc Inc 09800666 I1000954 Nextel 09800693 I1000894 Sprint H0001635 I1001172 Internal Revenue Service I1001172 CHECK TOTAL: FUND TOTAL: -2009 TOTAL 40.00 58.09 2.80 2.80 2.80 8.40 33.98 30.44 42.14 72.58 9.44 162.23 402.78 574.45 5,214.71 3, 884.99 250.35 9, 350.05 5.00 42.26 10.50 114.42 489.30 603.72 10,799.03 PAGE 78 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-OCT-2009 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0001635 I1001172 Internal Revenue Service 19.07 I1001172 81.64 CHECK TOTAL: 100.71 FUND TOTAL: 100.71 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-OC T-2009 F~*'D: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0001635 I1001172 Internal Revenue Service 91.82 I1001172 21.51 CHECK TOTAL: 113.33 FUND TOTAL: 113.33 10/30/09 ST. LUCIE COLNTY - BOARD FZABWARR WARRANT LIST # 5- 26- OCT-2009 TO 30-OCT-2009 FUND: 491 - Buil ding Code Fund CHECK INVOICE VENDOR TOTAL 09800666 I1001061 Nextel 278.52 09800683 I1001003 Rocket Car Wash 7.00 I1001003 7.00 CHECK TOTAL: 14.00 H0001635 I1001172 Internal Revenue Service 2,087.87 I1001172 488.25 CHECK TOTAL: 2,576.12 FUND TOTAL: 2,868.64 PAGE 81 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-OC FD: 505 - Health Insurance Fund CHECK INVOICE VENDOR 09800666 I1000995 Nextel 09800680 11001165 Reliastar Life Insurance Compa I1001165 I1001165 I1001165 I1001165 I1001165 - I1001165 11001165 I1001165 I1001166 11001166 I1001166 I1001166 I1001166 I1001166 11 I1001166 11001166 I1001166 CHECK TOTAL: 3; 0`0694 I1001042 St Lucie Co Health Dept ~r I1001042 I1001042 I1001091 . CHECK TOTAL: H0001633 I1000964 Bank of America I1000964 CHECK TOTAL: H0001634 I1000963 Bank of America 11000963 I1000963 CHECK TOTAL: H0001635 I1001172 Internal Revenue Service I1001172 CHECK TOTAL: H5000564 I1001167 WEB-TPA 6~ I1001167 1. I1001167 I; I1001167 I1001167 1 'T-2009 TOTAL 19.51 :, 071.96 j, 505.72 ., 032.24 823.48 171.02 .,466.16 704.48 312.43 227.46 _, 069.70 100.20 43.50 605.30 345.78 ), 393.20 _, 793.90 719.40 _,298.30 ?, 684.23 504.00 861.00 L, 449.00 ?, 877.00 i, 691.00 108.00 416.66 524.66 L, 545.78 222.77 484.69 ?,253.24 73.56 17.21 90.77 ),477.48 3, 923.61 ?,404.77 ?, 268.60 ~, 119.74 PAGE 82 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-OCT-2009 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL H5000564 I1001167 - Continued 341.04 I1001167 782.35 I1001167 2,244.66 I1001167 3,137.13 I1001167 550.05 CHECK TOTAL: 110,249.43 H5000565 I1001168 WEB-TPA 2,971.50 11001168 163,089.30 I1001168 109,544.78 I1001168 17,233.81 11001168 71.00 I1001168 138.06 I1001168 318.39 I1001168 2,273.10 I1001168 7,936.86 CHECK TOTAL: 303,576.80 H5000566 I1001171 WEB-TPA 519.93 H5000567 I1001169 WEB-TPA 46,894.59 FUND TOTAL: 502,504.16 PAGE 83 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-0 T-2009 Fes'-D: 50 5001- Prop erty/Casua lty Insurance Fund CHECK INVOICE VENDOR TOTAL 09800580 I1001150 Dickerson Florida Inc. 862.50 09800586 I1001164 Employers Mutual Inc 267.67 H0001635 I1001172 Internal Revenue Service 138.15 I1001172 32.31 CHECK TOTAL: 170.46 FUND TOTAL: ,300.63 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-OCT-2009 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL H0001635 I1001172 Internal Reven ue Service 124.07 11001172 29.02 CHECK TOTAL: 153.09 FUND TOTAL: 153.09 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-0 T-2009 FD: 665 - SLC Art in Pub lic Places Trust Fund CHECK INVOICE VENDOR TOTAL 09800589 I1001161 Esplanade 7 Inc. 1 ,000.00 I1001163 ,000.00 CHECK TOTAL: 2 ,000.00 09800652 I1001146 Langley, David A 2 ,000.00 I1001148 1 ,000.00 CHECK TOTAL: 3 ,000.00 FUND TOTAL: 6 ,000.00 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 5- 26-OCT-2009 TO 30-OCT-2009 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09800563 I1000990 Boatwright, Arthur 96.30 09800571 I1000993 Child Support Enforcement 68.31 09800585 I1000969 Educational Credit Mgmt Corp 86.20 09800588 I1000971 Erskine & Fleisher 40.00 09800616 I1000980 Hayt Hayt & Landau 34.14 I1000982 291.23 CHECK TOTAL: 325.37 09800684 I1000966 Rolfe & Lobello. P.A. 260.00 09800687 I1000967 Santos, Tina 173.08 09800710 I1000866 United Way Of St Lucie County 40.00 I1000968 544.24 CHECK TOTAL: 584.24 09800712 I1000972 US Dept of Education 146.48 H0001630 I1000828 Internal Revenue Service 4,925.28 H0001631 I1000827 Internal Revenue Service 1,830.56 I1000827 428.11 CHECK TOTAL: 2,258.67 H0001635 I1001172 Internal Revenue Service 121,833.23 11001172 71,883.41 I1001172 17,003.07 CHECK TOTAL: 210,719.71 FUND TOTAL: 219,683.64 PAGE 87 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST # 5- 26-OCT-2009 TO 30-0 T-2009 FD: 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 16,109.70 515100 Special-Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 10,432.44 514000 Overtime 100 360.17 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 16,063.20 1320 512000 Salaries 100 5,948.00 1330 512000 Salaries 100 11,108.00 513000 Salaries-Part Time W/Benefits 100 1,162.40 515100 Special-Cell Phone Allowance 100 36.92 1350 512000 Salaries 100 7,635.86 1410 512000 Salaries 100 28,429.60 1420 512000 Salaries 100 2,457.60 1540 512000 Salaries 100 1,019.23 1920 512000 Salaries 100 2,358.40 1925 512000 Salaries 100 5,978.40 1926 512000 Salaries 100 2,046.41 513000 Salaries-Part Time W/Benefits 100 9,138.23 515100 Special-Cell Phone Allowance 100 27.69 1929 512000 Salaries 100 10,144.00 514000 Overtime 100 19.67 1930 512000 Salaries 100 14,203.51 514000 Overtime 100 1,507.68 19301 512000 Salaries 100 22,662.19 515100 Special-Cell Phone Allowance 100 36.92 1955 512000 Salaries 100 426.08 512000 Salaries 100 82,291.42 515100 Special-Cell Phone Allowance 100 258.44 2360 512000 Salaries 200 6,182.93 2510 512000 Salaries 200 4,711.72 2920 512000 Salaries 200 13,221.60 3600 512000 Salaries 4605 19.00 3715 512000 Salaries 300 21,681.63 515100 Special-Cell Phone Allowance 300 18.46 3716 512000 Salaries 300 4,928.02 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 7,361.36 3921 512000 Salaries 300 6,181.55 515100 Special-Cell Phone Allowance 300 240.00 5310 512000 Salaries 500 11,473.12 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST # 5- 26-OCT- 2009 TO 30-OCT-2009 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 5310 513000 Salaries -Part Time W/Benefits 500 140.44 513100 Salaries -Temporary Employees 500 640.42 515100 Special- Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 10,748.32 515100 Special- Cell Phone Allowance 600 73.84 7110 512000 Salaries 700 88.88 512000 Salaries 700 61,722.12 513000 Salaries -Part Time W/Benefits 700 2,650.47 513100 Salaries -Temporary Employees 700 551.00 7210 512000 Salaries 700 84,779.40 513000 Salaries -Part Time W/Benefits 700 928.20 514000 Overtime 700 881.51 515100 Special- Cell Phone Allowance 700 46.16 72101 512000 Salaries 700 9,438.40 515100 Special- Cell Phone Allowance 700 41.54 7215 512000 Salaries 700 4,112.80 515100 Special- Cell Phone Allowance 700 18.46 7216 512000 Salaries 7102 3,373.72 512000 Salaries 7103 7,000.72 512000 Salaries 7106 6,089.60 513000 Salaries -Part Time W/Benefits 7103 2,832.78 513100 Salaries -Temporary Employees 7102 1,728.83 513100 Salaries -Temporary Employees 7103 184.59 514000 Overtime 7103 53.74 515100 Special- Cell Phone Allowance 7102 18.46 515100 Special- Cell Phone Allowance 7103 41.54 515100 Special- Cell Phone Allowance 7106 41.54 7220 512000 Salaries 700 3,067.60 7510 512000 Salaries 700 7,869.05 513100 Salaries -Temporary Employees 700 461.48 514000 Overtime 700 941.57 515100 Special- Cell Phone Allowance 700 18.46 7910 512000 Salaries 700 1,393.36 513000 Salaries -Part Time W/Benefits 700 767.55 7912 512000 Salaries 700 4,787.57 515100 Special- Cell Phone Allowance 700 36.92 7914 512000 Salaries 700 1,592.40 513000 Salaries -Part Time W/Benefits 700 489.77 FUND TOTAL: 558,089.76 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 5- 26-OCT-2009 TO 30-0( F 001113- CDBG Supp Disaster Recovery Subgran ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: CT-2009 PAGE 3 AMOUNT 2,948.82 2,948.82 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 5- 26-OCT-2009 TO 30-OCT-2009 FUND: 001176- FTA Section 5303 F/Y06 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 4 AMOUNT 1, 660.50 1, 660.50 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 5- 26-OCT-2009 TO 30-0( FD: 001180- US Dept Housing HUD Shelter Plus Gr ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: ;T-2009 PAGE 5 AMOUNT 532.48 532.48 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 5- 26-OCT-2009 TO 30-OCT-2009 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 6 AMOUNT 9, 172.54 9, 172.54 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 5- 26-OCT-2009 TO 30-0 Fy'D: 001442- FCTD Planning Grant Agreement ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: 'T-2009 PAGE 7 AMOUNT 371.54 371.54 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 5- 26-OCT-2009 TO 30-OCT-2009 FUND: 001510- CSBG FY 2009-2010 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 8 AMOUNT 1,157.60 1,157.60 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 5- 26-OCT-2009 TO 30-C Fi''~: 001511- ARRA CSBG 2009 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: T-2009 PAGE 9 AMOUNT 1,157.60 1,157.60 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 5- 26-OCT-2009 TO 30-OCT-2009 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT 4115 512000 Salaries PROG 400 FUND TOTAL: PAGE 10 AMOUNT 38,780.12 38,780.12 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 5- 26-OCT-2009 TO 30-0 Fig: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG 4110 512000 Salaries 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: :T-2009 PAGE 11 AMOUNT 45,870.69 73.84 45, 944.53 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 5- 26-OCT-2009 TO 30-OCT-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 16,105.82 898.04 36.92 17,040.78 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 5- 26-OCT-2009 TO 30-0 F~'D: 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: :T-2009 PAGE 13 AMOUNT 8, 696.80 47.46 23.08 7,722.73 16,490.07 10/30/09 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST # 5- 26-OCT-2009 TO 30-OCT-2009 FUND: 102 - Unincorporate d Serv ices Fund ORGN ACCOUNT PROG 1510 512000 Salaries 100 512000 Salaries 1924 15101 512000 Salaries 100 2415 512000 Salaries 200 514000 Overtime 200 3920 512000 Salaries 1924 512000 Salaries 300 515100 Special-Cell Phone Allowance 1924 515100 Special-Cell Phone Allowance 300 6240 512000 Salaries 600 513000 Salaries-Part Time W/Benefits 600 514000 Overtime 600 FUND TOTAL: PAGE 14 AMOUNT 20,446.81 4, 030.44 17,683.52 20,363.21 94.89 1, 629.92 7,297.04 18.46 36.92 5,006.40 803.22 650.84 78,061.67 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 5- 26-OCT-2009 TO 30-0 T-2009 FIy~tD: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG 2415 512000 Salaries 200 3715 512000 Salaries 300 3725 512000 Salaries 300 514000 Overtime 300 4117 512000 Salaries 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 15 AMOUNT 1, 058.40 1,167.83 1, 084.98 31.30 2,208.00 18.46 5, 568.97 10/30/09 FZABWARR PA FUND: 102809- Paradise ORGN ACCOUNT 3725 512000 Salaries 514000 Overtime ST . LUCIE COUPdTY - BOARD YROLL LIST # 5- 26-OCT-2009 TO 30-OCT-2009 Park Phase 2 SFWMD PROG 42511 42511 FUND TOTAL: PAGE 16 AMOUNT 7,254.06 22.16 7,276.22 10/30/09 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST # 5- 26-OCT-2009 TO 30-0 T-2009 FD: 107 - Fine & Forfei ture 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 514000 Overtime 200 515100 Special-Cell Phone Allowance 200 2360 512000 Salaries 200 712 512000 Salaries 1645 512000 Salaries 1647 513000 Salaries-Part Time W/Benefits 1647 514000 Overtime 1645 515100 Special-Cell Phone Allowance 1645 515100 Special-Cell Phone Allowance 1647 FUND TOTAL: PAGE 17 AMOUNT 9, 578.40 37.19 18.46 86,312.60 3, 596.60 18,694.40 78.46 16,299.79 6, 760.00 2,813.60 4, 925.28 186.12 18.46 46.15 149,365.51 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 5- 26-OCT-2009 TO 30-OCT-2009 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROD 2120 512000 Salaries 200 515100 Special-Cell Phone Allowance 200 FUND TOTAL: PAGE 18 AMOUNT 1,113.60 9.23 1,122.83 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 5- 26-OCT-2009 TO 30-0 FO: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG 2120 512000 Salaries 200 515100 Special-Cell Phone Allowance 200 FUND TOTAL: ;T-2009 PAGE 19 AMOUNT 1,113.60 9.23 1,122.83 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 5- 26-OCT-2009 TO 30-OCT-2009 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG 601 512000 Salaries 6000 FUND TOTAL: PAGE 20 AMOUNT 8,736.95 8,736.95 10/30/09 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST # 5- 26-OCT-2009 TO 30-0 T-2009 FD: 107205- Juvenile Justice & Delinquency Prev ORGN ACCOUNT PROG 601 513000 Salaries-Part Time W/Benefits 6000 FUND TOTAL: AMOUNT 2,076.00 2,076.00 10/30/09 ST. LUCIE COUrdTY - BOARD FZABWARR PAYROLL LIST # 5- 26-OCT-2009 TO 30-OCT-2009 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT 4910 512000 Salaries PROD 400 FUND TOTAL: PAGE 22 AMOUNT 2,176.18 2,176.18 10/30/09 FZABWARR F 140 - OR~GN, ACCOUN 4210 512000 513000 515100 ST. PAYROLL Airport Fund T Salaries Salaries-Part Special-Cell LUCIE COUNTY - BOARD LIST # 5- 26-OCT-2009 TO 30-0 T-2009 PROG 400 Time W/Benefits 400 ?hone Allowance 400 FUND TOTAL: PAGE 23 AMOUNT 14,245.40 559.50 36.92 14,841.82 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 5- 26-OCT-2009 TO 30-OCT-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-Temp orary Employees 600 514000 Overtime 600 515100 Special-Cell Phone Allowance 600 FUND TOTAL: PAGE 24 AMOUNT 33,617.80 11.47 699.20 1,769.58 137.01 89.00 18.46 36, 342 .52 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 5- 26-OCT-2009 TO 30-0 F"'~: 150 - Impact Fee Collections ORGN ACCOUNT 1300 512000 Salaries PROG 100 FUND TOTAL: ;T-2009 PAGE 25 AMOUNT 1, 523.20 1,523.20 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 5- 26-OCT-2009 TO 30-OCT-2009 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT 2570 512000 Salaries P ROG 200 FUND TOTAL: PAGE 26 AMOUNT 3, 019.20 3,019.20 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 5- 26-OCT-2009 TO 30-0 T-2009 F `'~: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries PROG 6000 FUND TOTAL: PAGE 27 AMOUNT 3,009.49 3, 009.49 10/30/09 ST. FZABWARR PAYROLL FUND: 183004- Ct Admin.- Te ORGN ACCOUNT 689 512000 Salaries 513000 Salaries-Part LUCIE COUNTY - BOARD LIST # 5- 26-OCT-2009 TO 30-OCT-200°, ~n Court PROG 6000 Time W/Benefits 6000 FUND TOTAL: PAGE 28 AMOUNT 4,813.12 591.60 5,404.72 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 5- 26-OCT-2009 TO 30-C F~: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG 3710 512000 Salaries 300 FUND TOTAL: T-2009 PAGE 29 AMOUNT 4, 966.40 4, 966.40 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 5- 26-OCT-2009 TO 30-OCT-2009 FUND: 185009- FHFA SHIP 2007/2008 ORGN ACCOUNT PROG 5420 515100 Special-Cell Phone Allowance 500 FUND TOTAL: PAGE 30 AMOUNT 18.46 18.46 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 5- 26-OCT-2009 TO 30-0 T-2009 Fj°'D: 185010- FHFA SHIP 2008/2009 ORGN ACCOUNT PROG 5420 512000 Salaries 500 FUND TOTAL: PAGE 31 AMOUNT 2,144.80 2, 144.80 10/30/09 ST. LUCIE COUPITY - BOARD FZABWARR PAYROLL LIST # 5- 26-OCT-2009 TO 30-OCT-2009 FUND: 189100- Home Consortium ORGN ACCOUNT 6420 512000 Salaries PROG 600 FUND TOTAL: PAGE 32 AMOUNT 1, 340.00 1, 340.00 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 5- 26-OCT-2009 TO 30-0 T-2009 F 189201- FHFC Hurricane Housing Recovery Pla ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 33 AMOUNT 2,010.00 2,010.00 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 5- 26-OCT-2009 TO 30-OCT-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 34 AMOUNT 58,141.87 39.29 115.38 58,296.54 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 5- 26-OCT-2009 TO 30-C F '~1D: 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 T-2009 PAGE 35 AMOUNT 10,030.77 2,469.54 18.46 4,430.40 3,073.07 FUND TOTAL:I 20,022.24 10/30/09 ST. FZABWARR PAYROLL FUND: 451 - S. Hutchinson ORGN ACCOUNT 3604 512000 Salaries 515100 Special-Cell LUCIE COUNTY - BOARD LIST # 5- 26-OCT-2009 TO 30-OCT-2009 Utilities Fund PROG 300 Phone Allowance 300 FUND TOTAL: PAGE 36 AMOUNT 3, 441.28 27.69 3,468.97 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 5- 26-OCT-2009 TO 30-OC FD: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT 3510 512000 Salaries PROG 300 FUND TOTAL: 'T-2009 PAGE 37 AMOUNT 535.67 535.67 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 5- 26-OCT-2009 TO 30-OCT-2009 FUND: 461 - Sports Complex Fund ORGN ACCOUNT PROG 75201 512000 Salaries 700 513000 Salaries-Part Time W/Benefits 700 515100 Special-Cell Phone Allowance 700 FUND TOTAL: PAGE 38 AMOUNT 16,125.98 565.92 23.08 16,714.98 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 5- 26-OCT-2009 TO 30-0 T-2009 FD: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG 3604 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 39 AMOUNT 7,863.72 27.69 7,891.41 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 5- 26-OCT-2009 TO 30-OCT-2009 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG 3600 512000 Salaries 300 3602 512000 Salaries 300 FUND TOTAL: PAGE 40 AMOUNT 736.48 580.42 1,316.90 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 5- 26-OCT-2009 TO 30-0 FD: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG 3600 512000 Salaries 300 3602 512000 Salaries 300 FUND TOTAL: ;T-2009 PAGE 41 AMOUNT 758.07 722.96 1, 481.03 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 5- 26-OCT-2009 TO 30-OCT-2009 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG 2415 512000 Salaries 200 FUND TOTAL: PAGE 42 AMOUNT 33, 675.31 33,675.31 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 5- 26-OCT-2009 TO 30-0 T-2009 FD: 505 - Health Insurance Fund ORGN ACCOUNT PROG 1331 512000 Salaries 100 FUND TOTAL: PAGE 43 AMOUNT 1, 186.40 1,186.40 10/30/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 5- 26-OCT-2009 TO 30-OCT-2009 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG 1331 512000 Salaries 100 FUND TOTAL: PAGE 44 AMOUNT 2,228.39 2,228.39