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11/13/09 FZABWARR FUND TITLE 001 001113 001176 001180 001184 001188 001436 001442 001505 001510 001511 001512 001513 101 101002 101003 101004 101006 102 102001 102807 102809 105 107 107001 107002 107003 107006 107205 107206 109 115 118 121 130 140 140001 140306 140351 150 160 183 183003 183004 183006 184209 184211 184212 ST. LUCIE COUNTY - BOARD WARRANT LIST # 7- 07-NOV-2009 TO 13- FUND SUMMARY 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 INTACT Inspired Network to Achieve FCTD Planning Grant Agreement FDCA Emerg. Mgmt Prep & Assist FY09 CSBG FY 2009-2010 ARRA CSBG 2009 Neighborhood Stabilization Program EITC CSBG T&TA Program Transportation Trust Fund Transportation Trust/80o 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 Fine & Forfeiture Fund-800 Mhz Oper F&F Fund-Court Related Technology Juvenile Justice & Delinquency Prev FDCF Criminal Justice, Mental Healt Drug Abuse Fund Sheraton Plaza Fund Paradise Park Fund Blakely Subdivision Fund SLC Public Transit MSTU Airport Fund Port Fund DOT-New N. Entrance Port Ft. Pierce Install Access Control System Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Ct Admin.-County Teen Court Ct Admin.- Teen Court Guardian Ad Litem Fund FDEP - Fort Pierce Shore Protection FDEP South SLC Beach Restoration Fort Pierce IMP Implementation EXPENSE 270,950.8: 213.9' 117.0: 30 . l: 122.9' 1, 111.0( 1, 344.8: 48.8` 6, 672 . 7~ 88.1: 80.9: 3,100.4 475.0 4,776.4 37, 230. 8 6, 193. 6 13, 459.0 2, 000. 0 9,229.1 14,806.5, 848.0 8,227.0 364.6 237,572.7 4, 019. 6 1, 002. 9 27,137.4 7, 660.9 158.7 181. 3 35.0 649.91 898.2C 99.3E 161.17 1, 922.10 77.68 20,668.13 185.17 114.61 367.60 3, 117.03 436.40 394.14 1, 836.40 106,275.48 23,588.24 32,733.54 PAGE 1 -2009 PAYROLL 549,491.48 2, 948.80 1, 577.27 399.32 1, 635.80 8, 969.97 0.00 657.34 0.00 1, 157.60 1,157.60 1, 340.00 0.00 36, 670.41 44,195.49 17,896.45 16,009.70 0.00 78,221.89 5, 420.16 0.00 6, 025.26 0.00 140,345.85 1, 122.83 1,122.83 0.00 8,736.95 2,076.00 0.00 0.00 0.00 0.00 0.00 2,176.18 14,875.71 0.00 0.00 0.00 1, 523.20 3, 101.15 3, 009.49 0.00 5, 404 , 72 0.00 0.00 0,00 0.00 11/13/09 FZABWARR FUND TITLE 185009 185010 185011 189100 189201 216 316 318 401 418 451 458 461 471 478 479 491 505 505001 611 625 630 801 ST. LUCIE COUNTY - BOARD WARRANT LIST # 7- 07-NOV-2009 TO 13- FUND SUMMARY EXPENSE FHFA SHIP 2007/2008 FHFA SHIP 2008/2009 FHFA SHIP 2009/2010 Home Consortium FHFC Hurricane Housing Recovery Pla County Capital I&S 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 Law Library Tax Deed Overbid Agency Fund Bank Fund GRAND TOTAL: 1.2 149.6 8, 000.0 25, 122. 5 10,872.5 1,202.0 2,022.7 1,495.1 1b1,914.4 9, 952. $ 5, 644. 1 39.5 25,459.7 17,267.6 95.8 111.1 3, 005. 6 296, 616.8 82,996.0 219.9 34,937.1 1, 045.8; 234,814.3 1,775,773.1 PAGE 2 -2009 PAYROLL 18.46 2,144.80 0.00 1, 635.80 0.00 0.00 0.00 0.00 56,558.80 20,622.23 3, 4 68.97 535.69 17,861.94 7,891.42 1, 301.00 1, 496.92 34,521.21 1, 186.40 3,288.44 2,001.06 0.00 0.00 0.00 1,111,802.59 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-NO -2009 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 21,515.3 GRAND TOTAL: 21,515.3 PAGE 1 PAYROLL 33,733.41 33,733.41 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-NO -2009 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 6,716.72 GRAND TOTAL: 6,716.72 PAGE 1 PAYROLL 5, 115.76 5,115.76 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST # 7- 07-NOV -2009 TO 13-N O -2009 FUND: 00 1 - General Fund CHECK INVOICE VENDOR TOTAL !0001559 I1001711 Alberts, Carol 94.78 !0001560 I1001710 Arnold, Jill L 202.93 !0001561 I1001712 Bernard, Earlene 141.95 !0001562 I1001580 Gellermann, Jeffrey P 210.49 !0001563 I1001579 Gioeli, Kenneth T 352.00 !0001564 11001778 Munyan, Susan J 62.30 I1001911 36.94 CHECK TOTAL: 99.24 !0001565 I1001771 Newson, Woody ,521.00 !0001566 I1001622 O'Neill, Kate 66.75 !0001570 11001822 ADT Security Systems 507.00 !0001573 I1001821 Carpets Etc ,539.50 !0001575 I1001650 Dave Fixes Cars 37.50 11001885 179.90 CHECK TOTAL: 217.40 !0001581 I1001667 Jackson Drugs 149.06 !0001584 I1001754 T & J Sod Service Inc 58.50 I1001754 504.00 CHECK TOTAL: 562.50 !0001589 I1001689 Yates Funeral Home 500.00 09800925 I1001794 Adron Fence Co 357.00 09800927 I1001792 Alliance of Independent Umpire ,840.00 I1001793 920.00 CHECK TOTAL: ,760.00 09800930 I1001790 Aquagenix 670.00 I1001868 175.00 I1001869 80.00 CHECK TOTAL: 925.00 09800933 I1001668 AT&T 494.00 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13 -NO -2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09800933 I1001668 - Continued 596.17 I1001668 43.75 I1001824 290.00 I1001825 280.00 I1001825 693.15 CHECK TOTAL: ,397.07 09800936 50084317 Staples Contract & Commercial 41.94 50084318 42.99 50084319 ,749.00 50084320 ,491.00 50084321 179.75 50084321 85.05 50084322 39.92 S0084324 213.73 50084326 2.41- CREDIT MEMO 50084327 51.60 50084328 61.11- CREDIT MEMO 50084329 599.75 50084330 614.60 50084331 160.00 50084332 52.75 50084333 7.38 50084334 13.41 50084335 20.58 50084336 3.38 50084336 20.03 50084337 30.98 50084338 40.54 50084339 42.93 50084340 54.24 50084341 73.24 50084342 82.45 50084343 83.31 50084344 94.85 50084345 35.00 50084345 35.00 50084345 70.00 50084346 25.44 50084347 3.94 50084348 8.54 50084349 10.60 50084350 13.94 50084351 16.88 50084352 31.03 50084354 65.81 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-NO~ FUND: 001 - General Fund CHECK INVOICE VENDOR 09800936 50084356 - Continued 50084356 50084357 50084361 50084375 50084376 50084377 50084378 50084379 50084380 50084381 50084382 50084383 50084385 50084386 50084387 50084387 50084388 50084389 50084390 50084391 50084392 50084393 50084393 50084394 50084394 50084395 50084395 50084396 50084396 50084397 50084398 50084399 50084403 50084404 50084405 50084406 50084406 50084406 50084407 50084408 50084409 50084411 50084412 50084413 50084415 PAGE 3 I-2009 TOTAL 20.08 80.76 102.76 275.00 1.16 1.16- CREDIT MEMO 1.98 8.61 8.68 20.00 49.99 2.98 11.12 29.80 35.61 57.48 29.97 105.36 247.20 360.95 19.97 25.50 22.35 13.30 14.18 23.40 23.80 14.17 23.80- CREDIT MEMO 14.17- CREDIT MEMO 49.80 135.00 149.09 28.14 39.24 57.00 13.98 63.84 1.79 121.50 190.14 250.00 31.96 008.42 165.00 4.50- CREDIT MEMO 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N FUND: 001 - General Fund CHECK INVOICE VENDOR 09800936 S0084416 - Continued 50084417 S0084418 50084419 50084420 50084421 50084422 50084423 50084424 50084425 50084426 50084427 50084428 50084430 50084431 50084432 50084433 50084434 50084435 50084436 50084449 50084450 50084452 50084456 50084458 50084459 50084460 50084461 50084462 50084463 50084464 50084464 50084465 50084466 50084514 50084515 50084516 50084517 50084518 50084519 50084520 50084521 50084522 50084523 50084524 S0084525 ~V-2009 TOTAL 5.96 16.45 20.88 49.90 61.20 73.00 97.08 142.68 265.76 380.00 9.67 273.42 420.00 2.50 5.33 9.72 25.33 300.42 629.42 768.70 46.33 77.89 149.40 124.94 31.50 36.75 4.00 33.00 43.76 82.76 169.75 1.96 429.50 L, 159.70 3.58 10.00 34.80 36.00 40.89 86.24 126.30 185.75 195.89 249.38 312.00 449.06 PAGE 4 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-NO -2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09800936 50084526 - Continued 15.39 50084527 23.22 50084528 193.00 50084529 481.50 50084530 1 ,507.77 50084531 4 ,879.50 50084532 13.68 50084535 293.03 50084536 762.00 50084547 18.00 50084548 57.98 50084549 61.90 S0084550 69.99 50084551 100.00 50084552 117.00 50084553 277.69 50084554 332.00 50084555 5.10 50084556 30.35 50084557 110.91 50084558 195.00 50084559 251.09 50084560 7.49 50084561 23.92 50084561 23.92 50084562 144.50 50084563 500.00 50084564 371.77 50084564 188.23 50084565 25.78 50084566 28.44 50084567 39.50 50084568 80.63 50084569 104.43 50084570 115.98 50084571 278.94 50084572 297.08 50084573 297.08- CREDIT MEMO 50084574 145.00 50084575 160.00 50084584 330.00 50084585 390.60 50084589 238.00 50084590 250.00 50084591 4.70 50084593 19.60 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST # 7- 07 -NOV-2009 TO 13-N V-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09800936 50084594 - Continued 34.42 50084595 35.38 50084596 47.45 50084597 49.50 50084599 40.24 50084600 46.12- CREDIT MEMO 50084602 698.15 50084603 726.02 50084604 7.29 50084605 17.88 50084607 31.86 50084607 87.18 50084608 ,917.60 50084609 ,461.20 50084610 13.94 50084611 19.11 50084612 20.76 50084614 63.96 S0084615 68.70 50084616 109.68 50084618 6.58 50084619 75.90 50084636 97.08 50084637 66.83 50084638 16.97 S0084638 99.34 50084639 123.36 50084640 189.56 50084641 294.00 50084642 28.14 50084643 46.92 50084644 49.95 50084645 52.53 50084646 160.00 50084649 14.50 50084650 91.83 50084651 382.32 50084652 452.99 50084653 495.17 50084657 29.96 50084658 44.90 50084659 9.82 50084660 15.38 50084661 16.47 50084662 22.86 S0084663 38.65 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09800936 50084664 - Continued 98.08 50084665 102.76 50084666 127.75 50084667 167.05 50084668 168.20 50084669 200.46 50084670 232.41 50084671 259.18 50084672 376.12 50084673 72.66 50084674 94.42 50084675 104.40 50084675 4.95 50084676 119.21 50084677 143.72 50084678 179.15 50084679 184.26 50084680 261.62 50084681 278.96 50084682 369.78 50084683 60.63 50084684 101.70 50084685 134.97 50084686 26.99 50084686 182.04 50084687 419.06 S0084688 791.09 50084689 51.91 50084689 4.24 50084690 79.70 50084691 2.90 50084693 17.78 50084695 4.97 50084695 7.98 50084695 9.98 50084697 24.44 50084697 4.09 50084698 29.01- CREDIT MEMO 50084699 37.08 50084702 922.38 50084703 1.09 50084704 14.75 50084705 24.66 50084706 33.21 50084707 90.90 50084708 125.00 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-NO -2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09800936 50084709 - Continued 130.00 50084710 130.13 50084711 142.82 50084712 189.00 50084713 400.00 50084727 39.93 50084728 44.94 50084729 49.79 50084730 11.91 50084730 17.85 50084730 21.89 50084731 51.74 50084732 53.64 50084733 71.75 50084734 43.93 50084735 8.68 50084735 45.84 50084737 13.22 50084738 86.69 50084738 32.94 50084739 174.70 50084740 47.01 50084741 4.32 50084742 4.79 50084743 13.16 50084744 ,052.50 50084745 25.36- CREDIT MEMO 50084746 49.75 50084747 106.84 50084748 320.50 50084748 336.59 50084749 ,512.00 50084750 20.57 50084751 29.36 50084753 86.00 50084755 139.05 50084757 ,060.25 50084758 3.39 50084759 9.66 50084760 15.81- CREDIT MEMO 50084761 71.06 S0084763 11.88 50084764 476.00 50084765 55.80 50084766 10.75 50084767 12.91 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13 -N V-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09800936 50084768 - Continued 17.99 50084769 24.95 50084770 39.59 50084771 49.38 50084772 51.71 50084773 55.00 50084774 61.81 50084775 55.37 50084775 15.56 50084776 82.31 50084777 99.95 50084778 129.00 50084779 129.98 50084780 208.00 50084781 467.58 50084782 988.00 50084783 ,542.04 50084784 1,500.00 50084785 16.99 50084786 20.20 50084787 26.25 50084788 402.17 50084789 13.22 50084790 13.57 50084791 18.95 S0084792 20.65 50084793 23.10 50084794 27.97 50084795 28.47 50084796 29.95 50084797 31.18 50084798 32.41 50084799 34.95 50084800 57.48 50084801 58.80 50084802 59.87 50084803 62.79 50084804 30.53 S0084804 32.97 50084805 71.46 50084806 72.98 50084807 76.60 50084808 86.39 50084809 100.40 50084810 100.92 50084811 104.12 PAGE 9 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09800936 50084812 - Continued 108.80 50084813 129.87 50084814 139.90 50084815 209.85 50084816 401.41 S0084817 445.50 50084830 29.67 50084831 34.96 50084832 77.77 50084833 340.00 50084834 868.40 50084835 54.35 S0084836 56.08- CREDIT MEMO 50084837 125.00 50084838 125.20 50084839 12.98 50084840 159.65 50084841 400.00 50084856 10.00 50084857 24.70- CREDIT MEMO 50084858 24.70 50084859 30.28 S0084860 33.12 50084861 35.73 50084862 66.82 S0084863 631.76 50084869 6.49 50084870 13.99 50084871 15.96 50084872 22.48 50084873 35.73 50084874 37.53 50084875 17.00 50084875 25.00 S0084876 67.78 50084877 83.00 50084878 112.50 50084879 147.75 50084880 752.93 50084881 8.20 50084882 15.96 S0084883 71.22 50084884 178.40 S0084885 294.64 50084886 508.50 50084893 732.32 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-NO -2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09800936 50084894 - Continued 739.58 50084897 90.29 50084900 6.96 50084901 10.16 50084902 19.58 50084903 21.99 50084904 32.09 50084905 44.50 50084906 47.75 50084907 55.95 50084907 17.12 50084908 73.50 50084909 52.32 50084909 39.84 50084910 154.98 50084911 170.00 50084912 177.98 50084913 198.50 50084914 208.97 50084915 315.00 50084916 386.38 50084917 19.97 50084918 20.78 50084919 14.16 50084920 24.27 50084921 29.00 50084922 43.00 50084923 51.93 50084924 57.31 50084925 154.00 50084926 196.53 50084927 200.00 50084931 387.00 50084932 387.00 50084933 387.00 50084960 5.27 50084961 60.78 50084962 47.20 50084963 195.00 50084966 28.99 50084967 45.00 50084969 52.60 50084970 57.00 50084971 88.00 50084979 45.08 50084980 97.68 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09800936 50084981 - Continued 98.88 50084982 181.50 50084983 10.99 50084984 23.60 50084985 631.45 50084986 32.80 50084987 42.47 50084988 103.85 50084995 11.37 50084996 46.25 50084997 67.28 50084998 241.95 50084998 47.65 50084999 110.04 50085000 5.47 50085001 7.89 50085002 12.38 50085003 12.89 50085004 16.53 50085005 21.38 50085006 21.99 50085007 24.49 50085008 30.95 50085009 160.92 50085021 0.20 50085022 12.46 50085023 22.97 50085024 25.18 50085025 32.23 50085026 38.68 50085027 49.00 50085028 56.14 50085030 75.30 50085031 11.17 50085031 67.92 50085032 79.68 50085033 104.44 50085034 118.26 50085035 136.85 50085036 36.92 S0085036 100.90 50085037 155.58 50085038 200.00 50085039 173.39 50085039 43.94 50085040 377.64 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09800936 50085041 - Continued 411.99 50085042 980.00 50085043 27.98 50085057 39.50 50085059 578.50 50085060 852.00 50085061 1 ,450.00 50085062 907.95 50085064 13.00 50085065 34.81 50085066 22.99 50085067 2 ,380.00 50085076 16.24 50085077 22.66 50085078 43.99 50085084 52.84 50085085 60.88 50085087 1 ,021.78 50085089 638.15 50085101 0.38 50085102 8.70 50085103 15.00 50085104 16.70 50085105 37.83 50085106 47.91- CREDIT MEMO 50085107 135.42 50085108 169.43 50085109 245.84 50085110 325.00 50085111 325.00 50085112 850.00 50085113 870.27 50085114 6.20 50085115 7.98 50085116 9.97 50085117 11.00 50085118 14.26 50085119 25.28 50085120 33.55 50085121 36.28 50085122 43.25- CREDIT MEMO 50085123 88.95 50085124 647.96 50085125 647.96 50085126 838.81 50085132 59.99 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09800936 50085133 - Continued 87.08 50085134 92.57 50085135 93.57 50085136 99.41 50085137 102.90 50085138 142.12 50085139 210.69 50085140 14.61 50085142 27.77 50085143 28.13 50085144 33.82 50085145 209.37 S0085146 6.68 S0085147 49.85 50085148 95.85 50085148 25.50 50085149 247.35 50085150 ,452.70 50085151 14.82 50085152 51.68 50085153 74.04 50085154 90.20 50085155 164.50 50085156 199.00 50085157 513.42 50085160 3.00 50085161 6.99 50085164 19.51 50085165 22.37 50085166 26.34 50085172 17.76 50085173 49.95 50085174 53.67 50085175 79.08 50085176 121.20 50085177 176.77 50085179 269.63 50085180 443.66 50085181 883.00 50085182 41.74 50085183 14.27 50085183 34.97 50085184 78.12 50085185 31.14 50085186 99.95 50085187 106.25 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09800936 50085188 - Continued 14.97 50085189 23.50 50085190 41.79 50085191 69.95 50085192 99.80 50085196 10.36 50085197 13.18 50085198 51.98 50085199 62.94 50085200 99.98 50085201 100.00 50085202 20.99 50085202 79.15 50085203 100.73 50085204 107.79 50085205 146.54 50085206 99.00 50085206 135.02 50085207 24.91 S0085208 32.41 50085209 39.53 50085210 52.98 50085211 97.96 50085212 162.75 50085213 692.49 50085216 11.36 50085225 64.91 50085226 314 15 CHECK TOTAL: 09800937 I1001805 Big John Feed And Supply 09800939 I1001706 Brink's Inc 09800942 I1001653 Children's Home Society 09800943 I1001654 Circle H Citrus Inc I1001656 I1001656 I1001657 I1001657 I1001657 I1001657 I1001657 I1001657 I1001657 10 ,673.48 11.99 138.16 000.00 285.78 23.82 23.82 71.45 10.00 20.00 20.00 214.34 95.26 20.00 PAGE 15 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13 -N V-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09800943 I1001657 - Continued 190.52 I1001657 428.67 I1001657 23.82 I1001657 142.89 I1001657 190.52 I1001657 214.34 I1001779 91.45 CHECK TOTAL: ,066.68 09800944 I1001872 City of Port St Lucie 916.10 09800946 11001809 Coast Gas Fort Pierce 761.82 09800949 I1001788 Coverall of Palm Beach 156.00 09800950 I1001707 Daves Communications Inc 125.00 09800955 I1001697 Door Control Inc ,900.00 09800962 I1001839 FedEx 11.44 I1001839 5.38 CHECK TOTAL: 16.82 09800964 I1001674 First Advantage 493.10 09800967 I1001651 Fla Power & Light 40.23 I1001651 221.20 I1001651 10.00 I1001661 496.27 I1001663 110.00 I1001827 23.31 I1001828 129.57 I1001829 149.78 CHECK TOTAL: ,180.36 09800971 I1001886 Ft Pierce Alternator Service 236.83 09800972 I1001832 Ft Pierce Utility Authority 78.36 09800975 I1001625 GLE Associates ,664.93 09800978 I1001881 GLE Associates 25.00 09800983 I1001628 Hulett Environmental Svc Inc 15.00 I1001629 15.00 I1001630 8.00 PAGE 16 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N( FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR 09800983 I1001631 - Continued I1001632 11001634 I1001635 I1001636 I1001637 I1001638 I1001638 11001638 I1001638 I1001638 11001638 I1001638 I1001639 I1001639 I1001639 I1001639 I1001639 I1001639 I1001639 I1001639 I1001639 11001639 I1001765 CHECK TOTAL: 09800984 I1001640 Ikon Office Solutions Inc I1001874 CHECK TOTAL: 09800987 I1001883 Ikon Office Solutions Inc 09800989 I1001594 Joseph E Smith Clerk of Circu 09800990 I1001596 Joseph E Smith Clerk of Circu 09800992 I1001898 Kauff's Towing 09800993 I1001600 Kelly Services I1001601 I1001603 I1001604 I1001605 I1001609 I1001717 I1001718 )V-2009 TOTAL 5.00 8.00 8.00 8.00 32.00 12.00 8.00 8.00 8.00 10.00 5.00 5.00 5.00 5.00 15.00 20.00 10.00 10.00 125.00 45.00 36.25 8.00 150.00 14.00 598.25 336.36 327.78 664.14 50.00 ,586.79 920.45 49.00 495.36 723.69 367.08 135.24 515.20 650.16 103.04 212.52 PAGE 17 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13 -N V-2009 FUND: 00 1 - General Fund CHECK INVOICE VENDOR TOTAL 09800993 I1001719 - Continued 276.92 11001720 619.20 I1001721 495.36 I1001723 19.35 I1001723 75.00 I1001748 ,387.29 I1001748 645.25 I1001909 586.95 I1001910 329.05- CREDIT MEMO CHECK TOTAL: ,978.56 09800998 I1001610 Life Safety Systems Inc 300.00 I1001892 120.00 I1001892 66.00 I1001892 100.00 I1001892 66.00 I1001892 120.00 I1001892 66.00 CHECK TOTAL: 838.00 09801000 I1001612 Life Safety Systems Inc 100.00 09801005 I1001616 Minolta Business Systems Inc 317.72 09801006 I1001618 Miracle Recreation Equip Co 996.03 09801009 11001643 Napa Auto Parts 11.21 09801011 I1001620 Nextel 206.41 11001772 73.38 CHECK TOTAL: 279.79 09801014 I1001621 NuCO2 LLC 130.20 09801015 I1001773 Pilgrim Mat Services 25.55 09801018 I1001900 Reddy Ice 182.16 09801019 I1001732 Reel Fence LLC ,387.00 09801027 I1001575 Reel Fence LLC 16.00 09801028 I1001902 Ross, Charles 114.36 09801029 I1001591 Sam's Club 375.05 I1001593 281.75 CHECK TOTAL: 656.80 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 00 1 - General Fund CHECK INVOICE VENDOR TOTAL 09801031 I1001783 SCP DISTRIBUTORS LLC 174.29 11001783 159.00 I1001783 159.74 CHECK TOTAL: 493.03 09801032 I1001675 Shubin & Bass P.A. 1 ,080.00 09801033 I1001734 Sims Wilkerson Cartier Enginee 1 ,000.00 09801034 I1001816 Solarbins Inc 278.00 09801036 I1001597 Southern Janitor Supply Inc 413.90 09801037 I1001831 Sprint 42.00 I1001831 126.00 I1001831 42.00 I1001831 42.00 I1001831 126.00 CHECK TOTAL: 378.00 09801042 I1001775 Sprint 145.00 09801043 I1001595 Sterpal Inc. 1 ,800.00 I1001897 600.00 CHECK TOTAL: 2 ,400.00 09801048 I1001904 Sunrise Ford Inc 103.32 09801049 I1001696 Sunrise Ford Inc 75.00 09801052 I1001677 Thomas E Richmond Electric Inc 43 687.94 09801053 I1001566 Toshiba Business Solutions 156.00 I1001568 26.63 I1001570 308.75 I1001727 171.67 I1001762 94.01 I1001815 110.64 CHECK TOTAL: 867.70 09801055 I1001741 Treasure Coast Courier Service 777.00 09801059 I1001893 Treasure Coast Newspapers 168.56 09801064 I1001764 Wanless, Harold R 120.00 09801066 I1001583 Wesco Turf Inc 16 609.75 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N FUND: 001 - General Fund CHECK INVOICE VENDOR 09801070 I1001742 Xerox Corporation I1001742 CHECK TOTAL: 09801071 I1001728 Zephyrhills 11001730 I1001841 CHECK TOTAL: H0001650 I1001858 Internal Revenue Service I1001858 I1001858 I1001858 I1001858 I1001858 I1001858 I1001858 I1001858 I1001858 I1001858 I1001858 I1001858 CHECK TOTAL: FUND TOTAL: 3C 3 27 >V-2009 TOTAL 679.96 ~, 029.67 ~, 709.63 31.35 12.24 8.36 51.95 ~, 674.15 1.12 271.38 663.98 365.83 ,310.75 0.01 63.46 205.27 85.56 0.01 0.01 0.27 641.80 950.89 PAGE 20 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13- OV-2009 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL H0001650 I1001858 Internal Revenue Service 40.55 I1001858 173.40 CHECK TOTAL: 213.95 FUND TOTAL: 213.95 PAGE 21 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 001176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR TOTAL H0001650 I1001858 Internal Revenue Service 94.90 I1001858 22.19 CHECK TOTAL: 117.09 FUND TOTAL: 117.09 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13- OV-2009 FUND: 001180- US Dept Housing HUD Shelter Plus Gr CHECK INVOICE VENDOR TOTAL H0001650 I1001858 Internal Revenu e Service 5.71 I1001858 24.40 CHECK TOTAL: 30.11 FUND TOTAL: 30.11 PAGE 23 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-NO -2009 FUND: 001184- CDBG 07 CHECK INVOICE VENDOR TOTAL H0001650 I1001858 Internal Revenue Service 23.30 I1001858 99.65 CHECK TOTAL: 122.95 FUND TOTAL: 122.95 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 00 1188- Sect ion 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL 09800936 50084606 Fla Public Transportation Assn 195.00 09801053 I1001761 Toshiba Business Solutions 56.70 I1001761 200.43 CHECK TOTAL: 257.13 H0001650 I1001858 Internal Revenue Service I1001858 CHECK TOTAL: FUND TOTAL: 124.89 533.98 658.87 1, 111.00 PAGE 25 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 00 1436- INTA CT Inspired Network to Achieve CHECK INVOICE VENDOR TOTAL 09800993 I1001609 Kelly Services 194.47 I1001609 309.60 I1001722 531.16 I1001722 309.60 CHECK TOTAL: ,344.83 FUND TOTAL: ,344.83 PAGE 26 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 001442- FCTD Planning Grant Agreement CHECK INVOICE VENDOR TOTAL H0001650 I1001858 Internal Revenue Service 39.59 I1001858 9.26 CHECK TOTAL: 48.85 FUND TOTAL: 48.85 PAGE 27 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13 -N V-2009 FUND: 00 1505- FDCA Emerg. Mgmt Prep & Assist FY09 CHECK INVOICE VENDOR TOTAL 09800936 50084928 Cokes Stationers Inc 19.90 50084929 86.13 50084930 161.11 50084968 49.58 CHECK TOTAL: 316.72 09800947 I1001859 Compuquip Technologies 6 ,356.00 FUND TOTAL: 6 ,672.72 PAGE 28 11/13109 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N OV-2009 FUND: 001510- CSBG FY 2009-2010 CHECK INVOICE VENDOR TOTAL H0001650 I1001858 Internal Reven ue Service 16.70 11001858 71.43 CHECK TOTAL: 88.13 FUND TOTAL: 88.13 PAGE 29 11/13109 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 001511- ARRA CSBG 2009 CHECK INVOICE VENDOR TOTAL H0001650 I1001858 Internal Revenue Service 65.59 I1001858 15.34 CHECK TOTAL: 80.93 FUND TOTAL: 80.93 PAGE 30 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 00 1512- Neig hborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09801040 I1001895 St Lucie Title Services Inc 3 ,000.00 H0001650 I1001858 Internal Revenue Service 81.39 I1001858 19.04 CHECK TOTAL: 100.43 FUND TOTAL: 3 ,100.43 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 001513- EITC CSBG T&TA Program CHECK INVOICE VENDOR TOTAL 09800936 50085058 Aztec Graphix 475.00 FUND TOTAL: 475.00 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 101 - Transportation Trust Fund PAGE 33 CHECK INVOICE VENDOR TOTAL 09800936 50084842 American Speedy Printing Cente 63.00 50084843 299.00 50085014 11.50 50085015 281.46 50085016 424.81 50085017 988.00 50085170 18.00- CREDIT MEMO 50085171 200.00- CREDIT MEMO CHECK TOTAL: ,849.77 09801035 I1001735 South Fla Water Management Dis 250.00 H0001650 I1001858 Internal Revenue Service 2 ,169.32 I1001858 507.36 CHECK TOTAL: 2 ,676.68 FUND TOTAL: 4 ,776.45 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13 -N V-2009 FUND: 10 1002- Tran sportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0001587 I1001791 Tiresoles of Broward 208.30 I1001791 761.46 CHECK TOTAL: 969.76 !0001588 I1001686 Tri-Brothers Tree & Landscapin 600.00 09800931 11001870 Aramark Uniform Services 52.80 09800936 50084359 Staples Contract & Commercial 116.08 S0084372 484.92 50084402 281.84 50084402 467.04 50084762 723.00 50084937 301.29 50084938 565.68 50084939 1 ,144.88 50085068 5.99 50085069 7.85 50085070 8.46 50085071 10.49 50085073 11.77 50085074 14.60 50085075 229.98 50085159 151.00 CHECK TOTAL: 4 524.87 09800943 I1001782 Circle H Citrus Inc 200.52 09800950 I1001806 Daves Communications Inc 36.00 09800952 I1001690 Dickerson Florida Inc. 983.76 I1001691 1 392.48 I1001796 805.52 I1001797 124.72 I1001871 448.88 CHECK TOTAL: 3 755.36 09800972 I1001833 Ft Pierce Utility Authority 694.59 09800992 I1001599 Kauff's Towing 125.00 09800994 I1001669 Kimley Horn & Associates Inc 6, 360.00 09801013 I1001887 Nortrax Equipment Co 734.78 09801038 I1001787 St Lucie Battery & Tire Inc 45.00 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 10 1002- Tran sportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL 09801044 I1001738 Stewart Mining Industries Inc 848.67 09801054 11001577 Total Truck Parts 556.55 09801056 I1001578 Treasure Coast Lawns Inc 900.00 I1001679 972.40 I1001679 400.00 I1001681 400.00 I1001681 972.40 I1001684 7 ,290.00 I1001817 1 ,350.00 I1001818 2 ,218.18 CHECK TOTAL: 14 502.98 H0001650 I1001858 Internal Revenue Service 611.06 I1001858 2 612.88 CHECK TOTAL: 3 223.94 FUND TOTAL: 37 230.82 PAGE 35 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 10 1003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09800935 I1001798 Atlantic Truck Center 395.20 I1001907 798.34 CHECK TOTAL: ,193.54 09800936 50089371 Kelly Tractor Co 402.84 50084373 517.50 50084402 ,019.88 50084938 565.68 50084956 27.88 50084957 29.97 50084958 272.07 50085052 35.91 50085053 6.97 50085072 10.67 50085158 151.00 CHECK TOTAL: ,040.37 09800940 I1001709 CarQuest 45.97 I1001709 31.02 I1001709 133.49 CHECK TOTAL: 210.48 09800968 I1001708 Flagler Contruction Equipment 110.86 09801004 11001617 Menzi USA Sales Inc 201.15 09801054 11001576 Total Truck Parts 143.77 H0001650 I1001858 Internal Revenue Service 245.17 T1001858 1 048.29 CHECK TOTAL: 1 293.46 PAGE 36 FUND TOTAL: 61193.63 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13- OV-2009 FUND: 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0001586 I1001810 The Signal Group Inc 400.03 I1001810 1 0,325.00 CHECK TOTAL: 1 0,725.03 09800933 I1001825 AT&T 54.25 11001825 66.09 I1001825 87.48 CHECK TOTAL: 207.82 09800936 50084586 Big lake Snack Sales Inc. 191.90 50084587 76.21 50084588 139.96 50084845 144.50 50085193 6.94 50085194 16.10 50085195 20.69 CHECK TOTAL: 596.30 09800950 I1001807 Daves Communications Inc 120.00 09800972 I1001830 Ft Pierce Utility Authority 498.30 09801050 I1001808 The Paint House 140.00 H0001650 I1001858 Internal Revenue Service 949.54 I1001858 222.10 CHECK TOTAL: ,171.64 PAGE 37 FUND TOTAL: 1,459.09 11/13/09 FZABWARR FUND: 101006- Tra CHECK INVOICE 09800973 I1001672 ST. LUCIE COUNTY - BOARD WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 nsportation Trust/Impact Fees VENDOR TOTAL Fuller Armfield Wagner Apprl R 2,000.00 FUND TOTAL: 2,000.00 PAGE 38 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13 -N V -2009 FUND: 102 - Unin corporated Services Fund CHECK INVOICE VENDOR TOTAL 09800936 50084400 Kilpatrick Irrigation Products 18.31 50084401 21.14 50084429 80.00 50084592 317.72 50084598 36.25 50084864 4.95 50084865 12.24 50084866 14.70- CREDIT MEMO 50084867 27.60- CREDIT MEMO 50084868 534.00 50084887 51.27 50085098 104.83 50085099 472.05 50085100 590.00 CHECK TOTAL: 2 , 200.46 09800962 I1001838 FedEx 6.45 09800965 I1001894 Fla Association of Code Enforc 180.00 09800993 I1001844 Kelly Services 515.20 I1001899 450.80 CHECK TOTAL: 966.00 09801053 I1001725 Toshiba Business Solutions 56.28 I1001726 6.99 I1001758 44.06 CHECK TOTAL: 107.33 H0001650 I1001858 Internal Revenue Service 1 093.42 I1001858 4 675.51 CHECK TOTAL: 5 768.93 FUND TOTAL: 9 229.17 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 10 2001- Drai nage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09800936 50084818 Turner Industrial Supplies 22.66 09800959 I1001693 Environmental Land Develop Inc ,774.50 I1001693 1 ,172.00 CHECK TOTAL: 1 ,946.50 09800980 I1001627 HBEL Inc 458.00 H0001650 I1001858 Internal Revenue Service 71.91 I1001858 307.50 CHECK TOTAL: 379.41 FUND TOTAL: 1 ,806.57 PAGE 40 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 102807- SFWMD Lakewood Park Stormwater Impr CHECK INVOICE VENDOR TOTAL !0001576 I1001836 Dunkelberger E ngineering & Tes 848.00 FUND TOTAL: 848.00 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13 -N V-2009 FUND: 10 2809- Para dise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL !0001583 I1001857 Metal Culverts Inc ,072.08 !0001584 I1001573 T & J Sod Service Inc ,529.50 09800936 50084374 American Concrete Industries ,220.00 50085050 46.92 50085051 55.00 50085052 374.40 50085053 436.80 CHECK TOTAL: ,133.12 09800948 I1001837 Contech/Southern LLC 52.04 H0001650 I1001858 Internal Revenue Service 83.44 I1001858 356.85 CHECK TOTAL: 440.29 FUND TOTAL: 8 ,227.03 PAGE 42 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL 09800936 50084784 The Florida Legislature 300.00 50085029 64.60 CHECK TOTAL: 364.60 FUND TOTAL: 364.60 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 10 7 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09800923 I1001685 1st Fire & Security 75.00 I1001687 75.00 I1001688 150.00 CHECK TOTAL: 300.00 09800932 I1001647 AT&T 33.98 09800936 50084323 Grainger 65.34 S0084410 ,072.67 S0084414 113.56 50084451 97.89 50084453 21.27 50084454 45.48 50084455 23.59 S0084455 70.73 50084457 443.14 S0084470 224.00 S0084542 40.20 50084543 203.72 50084544 464.02 S0084613 60.98 50084617 187.85 50084626 27.56 S0084627 90.27 50084628 107.95 50084628 9.99 50084629 162.66 50084654 741.89 50084655 747.51 50084656 748.78 50084752 31.20 50084754 104.19 50084756 241.70 50084888 33.26 50084889 94.68 50084890 160.00 50084891 223.20 50084892 618.00 50084895 11.85 50084896 20.71 50084898 112.73 50084899 112.73 50085018 1, 921.00 50085054 5.65 50085055 5.65 50085056 24.99 PAGE 44 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13- FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR 09800936 50085127 - Continued 50085129 50085129 50085130 50085131 50085141 50085178 50085217 50085218 50085219 50085219 50085220 50085221 50085221 CHECK TOTAL: 09800961 I1001698 ESRI I1001698 11001698 CHECK TOTAL: 09800966 I1001826 Fla Dept of Juvenile Justice 09800972 11001665 Ft Pierce Utility Authority 11001665 I1001665 11001665 11001665 I1001665 11001665 I1001665 I1001665 I1001665 CHECK TOTAL: 09800983 I1001639 Hulett Environmental Svc Inc I1001639 I1001639 I1001639 I1001639 I1001639 I1001639 I1001639 11001639 CHECK TOTAL -2009 TOTAL 5.76 39.57 43.94 292.30 308.62 25.35 192.30 24.40 31.25 5.00 43.50 206.11 150.00 150.00 1 ,010.69 500.00 000.00 400.00 900.00 19 ,576.39 ,017.59 63.89 278.18 126.27 248.45 316.03 207.28 78.92 849.56 488.44 674.61 188.84 15.00 36.85 78.00 8.00 8.00 78.00 15.00 55.00 482.69 PAGE 45 09800993 I1001608 Kelly Services X693.00 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09800993 I1001608 - Continued ,155.00 I1001716 ,068.38 I1001716 750.75 CHECK TOTAL: ,667.13 09800998 I1001611 Life Safety Systems Inc 350.00 I1001892 180.00 I1001892 300.00 I1001892 195.00 I1001892 66.00 I1001892 66.00 CHECK TOTAL: 1 ,157.00 09801002 I1001613 Martin County Sheriffs Dept 460.00 09801005 I1001768 Minolta Business Systems Inc 158.70 09801008 I1001670 MPC 800.00 09801010 I1001619 Natl Emergency Number Assn 120.00 H0001650 I1001858 Internal Revenue Service 84.95 I1001858 117.78 I1001858 7 403.93 I1001858 363.21 I1001858 503.54 I1001858 1 758.15 CHECK TOTAL: 10 231.56 FUND TOTAL: 237 572.75 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N -2009 FUND: 10 7001- Fine & Forfeiture F und-Wireless Sur CHECK INVOICE VENDOR TOTAL 09800933 I1001825 AT&T 1 ,192.00 I1001825 1 ,192.00 CHECK TOTAL: 2 ,384.00 09801051 I1001777 The Powertech Group Inc 775.00 I1001777 775.00 CHECK TOTAL: 1 550.00 H0001650 I1001858 Internal Reven ue Service 16.22 I1001858 69.39 CHECK TOTAL: 85.61 FUND TOTAL: 4 019.61 PAGE 47 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 10 7002- Fine & Forfei ture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09800936 50085128 Bank of America 9.75- CREDIT MEMO 09800995 I1001766 Language Line Services 927.04 H0001650 I1001858 Internal Revenue Service 16.23 I1001858 69.39 CHECK TOTAL: 85.62 FUND TOTAL: ,002.91 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 10 7003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09800933 I1001645 AT&T 156.81 I1001646 54.92 I1001825 375.40 I1001825 375.40 09800967 I1001651 Fla Power & Light I1001651 I1001651 CHECK TOTAL: 962.53 634.76 582.37 ,350.73 CHECK TOTAL: ,567.86 09801007 I1001770 Motorola Inc 2 , 607.01 FUND TOTAL: 27,137.40 PAGE 49 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 10 7006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0001577 I1001692 Garretson Associates LLC 119.89 I1001694 51.98 CHECK TOTAL: 171.87 09800951 I1001682 Dell Mark eting LP ,121.75 09801069 I1001602 Woodware by Design Inc. ,724.10 H0001650 I1001858 Internal Revenue Service 121.92 I1001858 521.29 CHECK TOTAL: 643.21 FUND TOTAL: 7 ,660.93 PAGE 50 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 10 7205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL H0001650 I1001858 Internal Revenue Service 128.70 I1001858 30.09 CHECK TOTAL: 158.79 FUND TOTAL: 158.79 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL 09801005 I1001767 Minolta Business Systems Inc 181.35 FUND TOTAL: 181.35 11/13/09 FZABWARR FUND: 109 - Drug CHECK INVOICE 09800924 I1001680 ST. LUCIE COUNTY - BOARD WARRANT LIST # 7- 07-NOV-2009 TO 13-N -2009 Abuse Fund VENDOR TOTAL Action Answering Service 35.00 FUND TOTAL: 35.00 PAGE 53 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL 09800972 I1001665 Ft Pierce Utility Authority 649.91 FUND TOTAL: 649.91 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL 09800972 I1001665 Ft Pierce Utility Authority 898.20 FUND TOTAL: 898.20 PAGE 55 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-NO -2009 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL 09800972 I1001665 Ft Pierce Utility Authority 99.36 FUND TOTAL: 99.36 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0001650 I1001858 Internal Revenue Service 30.55 I1001858 130.62 CHECK TOTAL: 161.17 FUND TOTAL: 161.17 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13- FUND: 140 - Airp ort Fund CHECK INVOICE VENDOR 09800936 50084701 D&B Information Services 50084959 50084965 50084989 50085019 50085020 50085045 50085046 50085047 50085048 50085049 CHECK TOTAL: 09800962 I1001838 FedEx I1001839 CHECK TOTAL: 09801011 I1001644 Nextel H0001650 I1001858 Internal Revenue Service I1001858 CHECK TOTAL: FUND TOTAL: PAGE 58 -2009 TOTAL 358.00 17.86 154.59 56.85 5.54 36.00 13.98 34.98 42.29 42.29- CREDIT MEMO 56.05 733.85 12.97 12.90 25.87 69.72 885.56 207.10 1 092.66 11 922.10 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-NO -2009 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09800972 I1001664 Ft Pierce Utility Authority 77.68 FUND TOTAL: 77.68 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-NO -2009 FUND: 140306- DOT-New N. Entrance Port Ft. Pierce CHECK INVOICE VENDOR TOTAL !0001585 I1001756 Taylor Engineering Inc 20,668.13 FUND TOTAL: 20,668.13 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-NO FUND: 140351- Install Access Control System CHECK INVOICE VENDOR 09800936 50085044 DMI Dell FUND TOTAL: ~-2009 TOTAL 185.17 185.17 PAGE 61 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-NO -2009 FUND: 14 5 - Mosq uito Fund CHECK INVOICE VENDOR TOTAL 09800936 50084362 St Lucie Battery & Tire Inc 22.76 50084363 70.00 50084364 122.65 50084365 141.25 50084366 173.22 50084367 183.40 50084368 1 051.86 50084369 145.65 50084370 1 339.13 50084467 260.00 50084468 17.82 50084469 39.12 50084471 6.16 50084472 16.34 50084473 23.85 50084474 26.10 50084475 46.65 50084476 65.72 50084477 71.64 50084478 77.88 50084479 77.88 50084480 79.94 50084481 83.69 50084482 4.09 50084482 113.43 50084483 131.98 50084511 137.82 50084512 242.46 50084513 390.49 50084819 8.98 50084820 11.36 50084821 12.19 50084822 13.94 50084823 15.56 50084824 49.98 50084825 49.98- CREDIT MEMO 50084826 72.00 50084827 96.97 50084828 92.86 50084828 104.81 50084829 244.30 50084934 18.99 50084935 29.99- CREDIT MEMO 50084936 368.67 50084964 70.85 50084990 1.56 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13 -NO -2009 FUND: 145 - Mosq uito Fund CHECK INVOICE VENDOR TOTAL 09800936 50084991 - Continued 25.56- CREDIT MEMO 50084992 43.94 50084993 360.00 50084994 851.25 50085063 565.65 50085090 11.99 50085091 20.10 50085091 11.68 50085092 50.94 50085093 120.78 50085094 155.82 50085095 197.40 50085095 10.95 50085095 229.90 50085214 65.00 50085215 24.88 50085215 94.42 CHECK TOTAL: 9 055.17 09800943 I1001655 Circle H Citrus Inc 57.63 09800962 11001839 FedEx 13.38 09800967 I1001651 Fla Power & Light 36.69 I1001651 36.69 CHECK TOTAL: 73.38 09801001 I1001749 Marine Resources Council 2 480.00 09801022 I1001724 RL Weigt Envir Consultants In 3 560.00 09801046 I1001739 Summerlin's Marine Constructio 1 612.00 I1001740 2 197.00 CHECK TOTAL: 3 809.00 H0001650 I1001858 Internal Revenue Service 457.66 I1001858 0.48 I1001858 40.41 I1001858 9.45 I1001858 1 956.78 I1001858 2.05 CHECK TOTAL: 2 466.83 FUND TOTAL: 21 515.39 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7 - 07-NOV-2009 TO 13-NO -2009 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0001650 I1001858 Internal Revenue Service 21.72 11001858 92.89 CHECK TOTAL: 114.61 FUND TOTAL: 114.61 PAGE 64 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13- N V-2009 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09800936 50085162 Tractor Supply Co 11.99 09800950 I1001707 Daves Communications Inc 125.00 H0001650 I1001858 Internal Revenue Service 43.71 I1001858 186.90 CHECK TOTAL: 230.61 FUND TOTAL: 367.60 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0001568 I1001733 Shahood, Gregory ,033.22 !0001580 I1001713 Interstate Express 512.45 09800993 I1001606 Kelly Services 311.65 09801071 I1001729 Zephyrhills 26.27 I1001731 11 77 CHECK TOTAL: H0001650 I1001858 Internal Revenue Service I1001858 CHECK TOTAL: FUND TOTAL: 38.04 179.65 42.02 221.67 117.03 PAGE 66 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13 -NO -2009 FUND: 18 3003- Ct Admin.-Cou nty Teen Court CHECK INVOICE VENDOR TOTAL 09801017 I1001671 Recovery Associates Inc 215.00 09801068 11001862 Western Judicial Services Inc 108.40 I1001863 3.00 I1001864 40.00 I1001865 45.00 I1001866 25.00 CHECK TOTAL: 221.40 FUND TOTAL: 436.40 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL H0001650 I1001858 Internal Revenue Service 74.71 I1001858 319.43 CHECK TOTAL: 394.14 FUND TOTAL: 394.14 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 18 3006- Guar dian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0001567 I1001819 Rojas, Carlos N 340.00 09801011 I1001786 Nextel 434.61 I1001843 99 99 09801037 I1001831 Sprint CHECK TOTAL: 534.60 961.80 FUND TOTAL: ,836.40 PAGE 69 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 184 - Eros ion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0001574 I1001785 Coastal Technology Corp ,148.00 09800936 50084844 Home Depot 13.28 50084846 162.72 CHECK TOTAL: 176.00 09800962 I1001839 FedEx 19.47 H0001650 I1001858 Internal Revenue Service 302.50 I1001858 70.75 CHECK TOTAL: 373.25 FUND TOTAL: ,716.72 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 184209- FDEP - Fort Pierce Shore Protection CHECK INVOICE VENDOR TOTAL !0001585 I1001572 Taylor Engineering Inc 106,275.48 FUND TOTAL: 106,275.48 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-NO FUND: 18 4211- FDEP South SLC Beach Restoration CHECK INVOICE VENDOR !0001574 I1001784 Coastal Technology Corp I1001800 14 I1001803 8 CHECK TOTAL: 23 FUND TOTAL: 23 ~-2009 TOTAL 549.20 308.16 730.88 588.24 588.24 PAGE 72 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-NO -2009 FUND: 184212- Fort Pierce IMP Implementation CHECK INVOICE VENDOR TOTAL !0001585 I1001571 Taylor Engineering Inc 32,733.54 FUND TOTAL: 32,733.54 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST # 7 - 07-NOV-2009 TO 13-N V-2009 FUND: 185009- FHFA SHIP 2007/2008 CHECK INVOICE VENDOR TOTAL H0001650 I1001858 Internal Revenue Service 1.04 I1001858 0.24 CHECK TOTAL: 1.28 FUND TOTAL: 1.28 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-NO FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR H0001650 I1001858 Internal Revenue Service I1001858 CHECK TOTAL: FUND TOTAL: ~-2009 TOTAL 28.36 121.25 149.61 149.61 PAGE 75 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-NO -2009 FUND: 185011- FHFA SHIP 2009/2010 CHECK INVOICE VENDOR TOTAL 09801039 I1001889 St Lucie Title Services Inc 8 ,000.00 FUND TOTAL: 8 ,000.00 PAGE 76 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 18 9100- Home Consortium CHECK INVOICE VENDOR TOTAL 09801039 I1001889 St Lucie Title Services Inc 2 ,000.00 H0001650 I1001858 Internal Revenu e Service 23.23 11001858 99.31 CHECK TOTAL: 122.54 FUND TOTAL: 2 ,122.54 PAGE 77 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13- FUND: 18 9201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR 09800936 50084545 Best Western 50085079 50085080 50085081 50085082 50085083 50085086 50085088 CHECK TOTAL: 09800993 I1001609 Kelly Services 09801020 I1001574 RELS Title Service LLC FUND TOTAL: PAGE 78 -2009 TOTAL 479.92 9.92 13.50 32.94- CREDIT MEMO 32.94 32.94 375.40 1, 166.27 2,077.95 794.64 8 000.00 10,872.59 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13 -NO -2009 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09800967 I1001659 Fla Power & Light 758.51 I1001659 443.49 CHECK TOTAL: 1 202.00 FUND TOTAL: 1 202.00 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 316 - Coun ty Capital CHECK INVOICE VENDOR TOTAL 09800936 50084360 Home Depot 54.45 50084533 44.55 50084534 147.38 50084537 ,041.86 50084940 29.61- CREDIT MEMO 50084941 59.22 50085163 12.96 50085167 124.38 50085168 147.15 50085169 420.41 CHECK TOTAL: ,022.75 FUND TOTAL: ,022.75 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0001585 I1001676 Taylor Engineering Inc 688.10 09800985 I1001845 Inwood Consulting Engineers In 807.00 FUND TOTAL: ,495.10 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N~ FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR !0001571 I1001882 Apple Machine & Supply !0001572 I1001873 Briggs Construction Equipment I1001873 I1001873 I1001873 I1001873 11001873 CHECK TOTAL: !0001578 I1001876 Glover Oil Co I1001879 I1001880 CHECK TOTAL: !0001582 I1001884 Max Davis Assoc Inc I1001884 CHECK TOTAL: !0001587 I1001906 Tiresoles of Broward I1001906 I1001906 I1001906 I1001906 I1001906 CHECK TOTAL: 09800926 I1001804 AERC.com Inc 09800929 I1001811 Aqua Clean Environmental Co In I1001812 I1001813 CHECK TOTAL: 09800931 I1001814 Aramark Uniform Services I1001814 CHECK TOTAL: 09800933 I1001825 AT&T 09800936 50084447 Team Auto Glass Inc 50084448 50084484 50084485 50084486 50084487 DV-2009 TOTAL 113.50 ,063.49 033.58 134.52 75.07 305.95 63.23 675.84 ,729.00 ,793.36 ,236.41 ,758.77 4.94 65.29 70.23 ,473.20 153.62 263.59 106.59 143.05 260.05 ,400.10 223.60 128.55 ,851.38 ,297.72 ,277.65 130.22 63.66 193.88 1: 1" 2~ 29 2~ 7~ 149.04 558.49 731.78 20.88 25.59 26.85 31.80 PAGE 82 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09800936 50084488 - Continued 36.48 50084489 37.24 S0084490 40.64 50084491 41.62 50084492 41.76 50084493 43.98 50084494 45.27 50084495 45.41 50084496 46.91 50084497 47.75 50084498 58.71 50084499 75.05 50084500 75.59 50084501 80.05 50084502 82.52 50084503 87.38 50084504 100.43 S0084505 108.98 S0084506 138.51 50084507 171.69 50084508 193.76 50084509 248.68 S0084510 271.90 50084538 307.01 50084539 472.80 50084540 598.10 50084541 880.80 50084630 2, 248.04 50084647 8, 631.51 50084648 19 ,200.44 50084714 2.10- CREDIT MEMO 50084715 4.92 50084716 5.99 50084717 6.14- CREDIT MEMO 50084718 9.55- CREDIT MEMO 50084719 10.02 50084720 11.72 50084721 13.28 50084722 14.22 50084723 15.99 50084724 16.63 50084725 19.51 50084726 19.69 50084972 11.34 50084973 24.96 50084974 40.89- CREDIT MEMO 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL 09800936 50084975 - Continued 54.00 50084976 128.58- CREDIT MEMO 50084977 236.23- CREDIT MEMO 50084978 294.63- CREDIT MEMO CHECK TOTAL: 35 ,358.55 09800939 I1001706 Brink's Inc 431.15 09800945 I1001801 Clear Channel Communications 1 ,725.00 I1001802 2 ,925.00 CHECK TOTAL: 4 ,650.00 09800962 I1001839 FedEx 13.09 09800972 I1001649 Ft Pierce Utility Authority 125.19 09800974 I1001614 Gary Marzo Inc 1 ,000.00 09801016 I1001774 Pt St Lucie Broadcasters 750.00 09801023 I1001891 Pt St Lucie Broadcasters 512.64 09801047 I1001903 Sunbelt Rentals 925.00 09801058 I1001834 Treasure Coast Newspapers 2 ,911.80 I1001835 10 ,257.11 CHECK TOTAL: 13 ,168.91 H0001650 I1001858 Internal Revenue Service 780.37 I1001858 3 ,336.95 CHECK TOTAL: 4 117.32 FUND TOTAL: 161 914.46 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-NO FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR !0001578 I1001588 Glover Oil Co 09800931 I1001695 Aramark Uniform Services I1001695 CHECK TOTAL: 09800933 I1001825 AT&T 09800936 50084576 United Parcel Service 50084577 50084578 50084579 50084580 50084581 50084581 50084581 50084582 50084583 50084620 50084621 50084622 50084622 50084623 50084624 50084625 50084625 50084700 50085010 50085011 50085012 50085013 CHECK TOTAL: 2I 09800943 I1001780 Circle H Citrus Inc 09800976 I1001581 Golf Ventures Inc I1001582 CHECK TOTAL: 09800981 I1001585 Hector Turf Inc 09800982 I1001586 Helena Chemical Co 1 I1001587 CHECK TOTAL: 2 09800999 I1001901 Manpower Staffing Services Inc ~-2009 TOTAL 606.25 3.00 30.00 33.00 7.25 7.05 19.62 23.12 28.49 38.28 16.24 28.11 5.53 216.58 404.80 35.99 43.89 20.94 36.82 68.28 130.13 79.96 148.94 45.85 140.22 151.50 559.70 600.00 850.04 200.52 119.06 614.92 733.98 512.11 600.00 967.50 567.50 172.00 PAGE 85 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13 -NO -2009 FUND: 418 - Golf Course Fund .CHECK INVOICE VENDOR TOTAL 09801057 I1001795 Treasure Coast Newspapers 752.70 H0001650 I1001858 Internal Reven ue Service 287.64 I1001858 1 229.81 CHECK TOTAL: 1 517.45 FUND TOTAL: 9 952.80 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-NO -2009 FUND: 451 - S. Hutchinson Utiliti es Fund CHECK INVOICE VENDOR TOTAL 09800939 I1001706 Brink's Inc 69.08 09800943 I1001666 Circle H Citrus Inc 95.26 09801053 I1001760 Toshiba Business Solutions 19.00 09801063 I1001755 Ventyx I nc. 5 207.00 H0001650 I1001858 Internal Revenue Service 205.67 I1001858 48.10 CHECK TOTAL: 253.77 FUND TOTAL: 5 644.11 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0001650 I1001858 Internal Revenue Service 32.03 I1001858 7.51 CHECK TOTAL: 39.54 FUND TOTAL: 39.54 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13 -NO -2009 FUND: 461 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL 09800934 I1001648 AT&T 3 682.52 09800936 50084353 City Electric Supply 52.41 50084355 85.45 S0084358 136.00 50084384 21.96 50084437 24.98 50084438 28.81 50084439 33.25 50084440 39.20 50084441 63.22 50084442 69.66 50084443 100.20 50084444 378.36 50084445 406.47 50084446 2 316.26 50084631 60.65 50084632 299.95 50084633 358.41 50084634 1 216.72 50084635 1 399.30 50084692 14.04 50084694 18.97 50084696 26.70 50084734 38.97 50084735 35.92 50084736 104.65 50084737 120.74 50084738 33.20 50084740 164.04 50084847 22.98 50084848 131.28- CREDIT MEMO 50084849 135.96 50084850 192.79 50084851 252.40 50084852 284.17 50084853 320.97 50084854 336.63 50084855 485.90 50084942 2.95 50084943 21.97 50084944 25.40 50084945 25.51 50084946 27.93 50084947 47.21 S0084948 60.99 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST # 7- 07-NOV- 2009 TO 13 -NO -2009 FUND: 461 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL 09800936 50084949 - Continu ed 74.82 50084950 90.00 50084951 94.49 50084952 105.93 50084953 108.00 50084954 324.97 50084955 337.92 50085222 226.10 50085223 2 016.85 50085224 2 392.00 CHECK TOTAL: 15 532.05 09800943 I1001660 Circle H Citrus Inc 782.08 I1001660 381.04 I1001660 200.52 CHECK TOTAL: 1 363.64 09800967 I1001651 Fla Power & Light 3 498.23 I1001651 9.57 CHECK TOTAL: 3 507.80 09800984 I1001589 Ikon Offi ce Solutions Inc 64.63 H0001650 I1001858 Internal Revenue Service 248.14 I1001858 1 060.99 CHECK TOTAL: 1 309.13 FUND TOTAL: 25 459.77 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-NO -2009 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0001579 I1001624 H&D Construction Company Inc. 173.58 09800928 I1001699 H&D Construction Company Inc. 87.18 09800936 50084325 Office Depot / Bus Svc Div 83.83 09800939 I1001706 Brink's Inc 69.08 09800943 I1001666 Circle H Citrus Inc 23.82 I1001666 119.08 I1001666 23.82 CHECK TOTAL: 166.72 09800953 I1001705 Circle H Citrus Inc 37.91 09800954 I1001702 Circle H Citrus Inc 27.15 09800957 I1001704 Circle H Citrus Inc 52.67 09800958 I1001700 Circle H Citrus Inc 51.85 09800969 I1001701 Circle H Citrus Inc 47.46 09800970 I1001703 Circle H Citrus Inc 5.56 09800984 I1001875 Ikon Office Solutions Inc 305.86 09800986 I1001590 Ikon Office Solutions Inc 62.91 09800988 I1001592 Ikon Office Solutions Inc 310.08 09801003 I1001615 Masteller & Moler Inc 352.50 09801012 I1001623 Masteller & Moler Inc 99.39 09801024 I1001673 Masteller & Moler Inc 25.21 09801041 I1001737 Masteller & Moler Inc 44.48 09801053 I1001569 Toshiba Business Solutions 19.00 09801063 I1001755 Ventyx Inc. 14 666.00 H0001650 I1001858 Internal Revenue Service 469.45 I1001858 109.77 CHECK TOTAL: 579.22 FUND TOTAL: 17 267.64 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-NO -2009 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0001650 I1001858 Internal Revenue Service 18.19 I1001858 77.67 CHECK TOTAL: 95.86 FUND TOTAL: 95.86 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13- NO -2009 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0001650 I1001858 Internal Revenue Service 90.06 I1001858 21.05 CHECK TOTAL: 111.11 FUND TOTAL: 111.11 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-NO -2009 FUND: 491 - Buil ding Code Fund CHECK INVOICE VENDOR TOTAL 09800936 50084546 Notary Public Underwriters Inc 128.40 09800939 I1001706 Brink's Inc 138.16 09800965 11001896 Fla Association of Code Enforc 90.00 09801037 I1001831 Sprint 42.00 09801053 I1001759 Toshiba Business Solutions 46.66 09801061 I1001905 University Of Central Florida 15.00 H0001650 I1001858 Internal Revenue Service 482.47 I1001858 ,062.98 CHECK TOTAL: ,545.45 FUND TOTAL: ,005.67 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-NO -2009 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09800963 I1001820 Fidelity Security Life Insuran 18.70 I1001820 12.01- I1001820 7.62- I1001820 47.71 I1001820 50.69 I1001820 223.81 I1001820 118.26 I1001820 64.98 I1001820 1 ,100.70 CHECK TOTAL: 1 ,605.22 09800977 I1001912 Guardian Life Ins Co of Americ 132.57 I1001912 272.97 I1001912 121.48 I1001912 27 ,862.28 I1001912 ,116.55 I1001912 ,619.63 I1001912 ,826.06 I1001912 876.81 I1001912 ,285.98 I1001912 ,298.32 CHECK TOTAL: 4 ,412.65 09800991 I1001598 Kanawha Insurance Co. 18.90 I1001598 111.90 I1001598 148.60 I1001598 232.36 CHECK TOTAL: 511.76 09801053 I1001757 Toshiba Business Solutions 26.03 I1001757 98.40 CHECK TOTAL: 124.43 H0001649 I1001842 Bank of America 1,818.91 I1001842 69.80 I1001842 28.04 I1001842 135.85 I1001842 82.38 CHECK TOTAL: 2,134.98 H0001650 I1001858 Internal Revenue Service 15.46 I1001858 66.10 CHECK TOTAL: 81.56 H5000573 I1001915 WEB-TPA 2,862.25 I1001915 1,051.72 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL H5000573 I1001915 - Continued ,222.48 I1001915 ,465.01 I1001915 ,381.67 11001915 ,009.30 I1001915 1 ,973.31 I1001915 ,327.76 I1001915 589.74 I1001915 716 23 CHECK TOTAL: 10 ,599.47 H5000574 I1001914 WEB-TPA 364.75 I1001914 ,698.69 I1001914 8 ,872.64 I1001914 1 ,931.66 I1001914 148.13 11001914 ,996.64 I1001914 2 ,044,79 I1001914 480.65 I1001914 ,703.63 CHECK TOTAL: 12 ,241.58 H5000575 I1001913 WEB-TPA 1 ,905.15 FUND TOTAL: 29 ,616.80 PAGE 96 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 50 5001- Prop erty/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09800938 11001652 Bill Shultz Chevrolet Inc ,142.80 09801021 I1001823 Revelation Paint & Body Collis ,000.00 I1001823 281.00 CHECK TOTAL: ,281.00 H0001647 I1001860 Fla Unemployment Comp Fund 8 ,326.34 H0001650 I1001858 Internal Revenue Service 46.61 I1001858 199.33 CHECK TOTAL: 245.94 FUND TOTAL: 8 ,996.08 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-NO -2009 FUND: 611 - Tourist Devel opment Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09800936 50085096 Staples Contract & Commercial 8.99 50085097 60.00 CHECK TOTAL: 68.99 H0001650 I1001858 Internal Revenue Service 28.60 I1001858 122.31 CHECK TOTAL: 150.91 FUND TOTAL: 219.90 PAGE 98 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09800996 I1001751 Lexis-Nexis 50.00 I1001752 50.00 CHECK TOTAL: 100.00 09800997 I1001753 LexisNexis Matt hew Bender ,771.11 09801045 I1001747 Stuart Business Systems 82.50 09801067 I1001743 West Publishing Corporation DB ,058.00 I1001743 ,104.00 I1001744 ,749.75 I1001745 ,486.50 11001746 677.50 I1001750 907.80 CHECK TOTAL: 2 ,983.55 FUND TOTAL: 3 ,937.16 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-NO -2009 FUND: 630 - Tax Deed Overbid Agency Fund CHECK INVOICE VENDOR TOTAL 09801026 I1001642 West Publishing Corporation DB ,045.82 FUND TOTAL: ,045.82 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09800941 I1001856 Child Support Enforcement 68.31 09800956 I1001853 Educational Credit Mgmt Corp 86.20 09800960 I1001851 Erskine & Fleisher 40.00 09800979 I1001854 Hayt Hayt & Landau 34.14 I1001855 291.23 CHECK TOTAL: 325.37 09801025 I1001852 Rolfe & Lobello. P.A. 260.00 09801030 I1001847 Santos, Tina 173.08 09801060 I1001849 United Way Of St Lucie County 537.24 09801062 I1001850 US Dept of Education 93.76 09801065 I1001848 Weiner, Robin R 81.21 H0001648 I1001840 Fla Dept of State ,540.37 H0001650 I1001858 Internal Revenue Service 6 ,611.89 I1001858 1 ,025.98 I1001858 10 ,794.84 CHECK TOTAL: H0001651 I1001916 Nationwide Retirement Solution H0001652 I1001917 St Lucie Co Board Of Commissio H0001653 I1001918 St Lucie Co Board Of Commissio FUND TOTAL: 19 ,432.71 2 ,853.00 ,498.11 825.02 23 ,814.38 PAGE 101 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST # 7- 07-NOV- 2009 TO 13-NO -2009 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 512000 Salaries 100 1,627.50 11102 512000 Salaries 100 2,560.32 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 15,171.30 515100 Special-Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 10,225.24 514000 Overtime 100 145.04 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 17,167.36 1320 512000 Salaries 100 5,948.00 1330 512000 Salaries 100 11,108.00 513000 Salaries-Part Time W/Benefits 100 1,174.77 515100 Special-Cell Phone Allowance 100 36.92 1350 512000 Salaries 100 7,635.86 1410 512000 Salaries 100 28,429.61 1420 512000 Salaries 100 2,457.60 1540 512000 Salaries 100 1,019.23 1920 512000 Salaries 100 2,362.15 1925 512000 Salaries 100 5,978.40 514000 Overtime 100 60.92 1926 512000 Salaries 100 2,053.22 513000 Salaries-Part Time W/Benefits 100 9,368.30 514000 Overtime 100 81.78 515100 Special-Cell Phone Allowance 100 27.69 1929 512000 Salaries 100 10,148.37 514000 Overtime 100 275.63 1930 512000 Salaries 100 14,053.33 514000 Overtime 100 1,116.73 19301 512000 Salaries 100 22,972.59 514000 Overtime 100 8.61 515100 Special-Cell Phone Allowance 100 36.92 1955 512000 Salaries 100 81,419.06 515100 Special-Cell Phone Allowance 100 258.44 2360 512000 Salaries 200 5,796.80 2510 512000 Salaries 200 4,711.72 2920 512000 Salaries 200 12,543.39 3600 512000 Salaries 4605 18.99 3715 512000 Salaries 300 19,571.43 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 7,245.60 3921 512000 Salaries 300 6,198.36 11/13/09 ST. LUCIE COUNTY - BOARD ~ PAGE 2 FZABWARR PAYROLL LIST # 7- 07-NOV- 2009 TO 13-NO -2009 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3921 515100 Special-Cell Phone Allowance 300 36.92 5310 512000 Salaries 500 10,179.08 513100 Salaries-Temporary Employees 500 866.92 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 10,498.41 515100 Special-Cell Phone Allowance 600 73.84 7110 512000 Salaries 700 63,933.69 513000 Salaries-Part Time W/Benefits 700 2,114.41 513100 Salaries-Temporary Employees 700 551.00 514000 Overtime 700 4.87 7210 512000 Salaries 700 78,941.42 513000 Salaries-Part Time W/Benefits 700 928.20 514000 Overtime 700 824.13 515100 Special-Cell Phone Allowance 700 46.16 72101 512000 Salaries 700 9,438.40 515100 Special-Cell Phone Allowance 700 41,54 7215 512000 Salaries 700 4,112.80 514000 Overtime 700 186.96 515100 Special-Cell Phone Allowance 700 18.46 7216 512000 Salaries 7102 2,373.92 512000 Salaries 7103 6,389.84 512000 Salaries 7106 6,089.61 513000 Salaries-Part Time W/Benefits 7103 3,500.88 513100 Salaries-Temporary Employees 7102 2,043.16 513100 Salaries-Temporary Employees 7103 210.96 514000 Overtime 7103 961.27 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 3,171.38 514000 Overtime 700 63.48 7510 512000 Salaries 700 7,869.05 513100 Salaries-Temporary Employees 700 641.67 514000 Overtime 700 13.19 514000 Overtime 700 596.10 515100 Special-Cell Phone Allowance 700 18.46 7910 512000 Salaries 700 2,100.36 513000 Salaries-Part Time W/Benefits 700 694.82 7912 512000 Salaries 700 4,669.26 515100 Special-Cell Phone Allowance 700 36.92 7914 512000 Salaries 700 1,631.56 513000 Salaries-Part Time W/Benefits 700 456.48 FUND TOTAL: 549,491.48 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 7- 07-NOV-2009 TO 13-NO -2009 FUND: 001113- CDBG Supp Disaster Recovery Subgran ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 3 AMOUNT 2, 948.80 2,948.80 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 001176- FTA Section 5303 F/Y06 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 4 AMOUNT 1, 577.27 1, 577.27 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 7- 07-NOV-2009 TO 13-NO -2009 FUND: 001180- US Dept Housing HUD Shelter Plus Gr ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 5 AMOUNT 399.32 399.32 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 7- 07-NOV-2009 TO 13-I~ FUND: 001184- CDBG 07 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: -2009 PAGE 6 AMOUNT 1, 635.80 1, 635.80 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 7- 07-NOV-2009 TO 13-NO -2009 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 7 AMOUNT 8,969.97 8,969.97 11/13/09 ST, LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 7- 07-NOV-2009 TO 13-NO -2009 FUND: 001442- FCTD Planning Grant Agreement ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 8 AMOUNT 657.34 657.34 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 001510- CSBG FY 2009-2010 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 9 AMOUNT 1,157.60 1, 157.60 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 7- 07-NOV-2009 TO 13-NO -2009 FUND: 001511- ARRA CSBG 2009 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 10 AMOUNT 1, 157.60 1,157.60 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 11 AMOUNT 1, 340.00 1,340.00 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 7- 07-NOV-2009 TO 13-NO -2009 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT 4115 512000 Salaries PROD 400 FUND TOTAL: PAGE 12 AMOUNT 36, 670.41 36, 670.41 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 7- 07-NOV-2009 TO 13-T FUND: 101002- Transportation Trust/80o Constitut ORGN ACCOUNT PROG 4110 512000 Salaries 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: -2009 PAGE 13 AMOUNT 44,121.65 73.84 44,195.49 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 7- 07-NOV-2009 TO 13-NO -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 14 AMOUNT 17,073.69 785.84 36.92 17,896.45 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 7- 07-NOV-2009 TO 13-N -2009 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG 4109 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 4117 512000 Salaries 400 FUND TOTAL: PAGE 15 AMOUNT 8, 696.80 82.62 23.08 7,207.20 16, 009.70 11/13/09 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST # 7- 07-NOV-2009 TO 13-NO -2009 FUND: 102 - Unincorporate d Services Fund ORGN ACCOUNT PROG 1510 512000 Salaries 100 512000 Salaries 1924 15101 512000 Salaries 100 2415 512000 Salaries 200 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 515100 Special-Cell Phone Allowance 600 FUND TOTAL: PAGE 16 AMOUNT 20,202.32 4,030.44 17,822.65 1, 077.60 20,850.59 27.00 1, 629.92 5, 795.20 18.46 36.92 5,267.16 900.58 539.97 23.08 78,221.89 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 7- 07-NOV-2009 TO 13-NO -2009 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG 2415 512000 Salaries 200 3715 512000 Salaries 300 3725 512000 Salaries 300 4117 512000 Salaries 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 17 AMOUNT 1,058.40 1,022.50 1, 112.80 2,208.00 18.46 5, 420.16 11/13/09 FZABWARR PA FUND: 102809- Paradise ORGN ACCOUNT 3725 512000 Salaries 514000 Overtime ST, LUCIE COUNTY - BOARD YROLL LIST # 7- 07-NOV-2009 TO 13-NO -2009 Park Phase 2 SFWMD PROG 42511 42511 FUND TOTAL: PAGE 18 AMOUNT 6, 001.97 23.29 6, 025.26 11/13/09 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST # 7- 07-NOV-2009 TO 13-NO -2009 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG 1940 512000 Salaries 100 514000 Overtime 100 515100 Special-Cell Phone Allowance 100 2120 512000 Salaries 200 513000 Salaries-Part Time W/Benefits 200 513100 Salaries-Temporary Employees 200 514000 Overtime 200 515100 Special-Cell Phone Allowance 200 2360 512000 Salaries 200 712 512000 Salaries 1645 512000 Salaries 1647 513000 Salaries-Part Time W/Benefits 1647 514000 Overtime 1645 514000 Overtime 1647 515100 Special-Cell Phone Allowance 1645 515100 Special-Cell Phone Allowance 1647 FUND TOTAL: PAGE 19 AMOUNT 9, 596.95 102.02 18.46 80,501.65 3, 001.37 56.76 16, 138.44 78.46 16,306.66 6, 089.36 3,096.32 5, 121.15 85.29 88.35 18.46 46.15 140, 345.85 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 7- 07-NOV-2009 TO 13-I~ FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG 2120 512000 Salaries 200 515100 Special-Cell Phone Allowance 200 FUND TOTAL: -2009 PAGE 20 AMOUNT 1, 113.60 9.23 1, 122.83 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 7- 07-NOV-2009 TO 13-NO -2009 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG 2120 512000 Salaries 200 515100 Special-Cell Phone Allowance 200 FUND TOTAL: PAGE 21 AMOUNT 1,113.60 9.23 1, 122.83 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG 601 512000 Salaries 6000 FUND TOTAL: PAGE 22 AMOUNT 8,736.95 8, 736.95 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 107205- Juvenile Justice & Delinquency Prev ORGN ACCOUNT PROG 601 513000 Salaries-Part Time W/Benefits 6000 FUND TOTAL: PAGE 23 AMOUNT 2, 076.00 2,076.00 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 7- 07-NOV-2009 TO 13-NO -2009 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT 4910 512000 Salaries PROG 400 FUND TOTAL: PAGE 24 AMOUNT 2, 176.18 2,176.18 11/13/09 FZABWARR FUND: 140 - ORGN ACCOUN 4210 512000 513000 514000 515100 ST. PAYROLL Airport Fund T Salaries Salaries-Part Overtime Special-Cell LUCIE COUNTY - BOARD LIST # 7- 07-NOV-2009 TO 13-NO -2009 PROG 400 Time W/Benefits 400 400 ?hone Allowance 400 FUND TOTAL: PAGE 25 AMOUNT 14,245.40 559.50 33.89 36.92 14,875.71 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 7- 07-NOV-2009 TO 13-N V-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 514000 Overtime 600 515100 Special-Cell Phone Allowance 600 FUND TOTAL: PAGE 26 AMOUNT 30,506.00 35.97 699.20 2,214.93 258.85 18.46 33,733.41 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 150 - Impact Fee Collections ORGN ACCOUNT 1300 512000 Salaries PROG 100 FUND TOTAL: PAGE 27 AMOUNT 1, 523.20 1,523.20 11/13/09 ST. FZABWARR PAYROLL FUND: 160 - Plan Maintena ORGN ACCOUNT 2570 512000 Salaries 514000 Overtime LUCIE COUNTY - BOARD LIST # 7- 07-NOV-2009 TO 13-NO -2009 nce RAD Fund PROG 200 200 FUND TOTAL: PAGE 28 AMOUNT 3, 019.20 81.95 3,101.15 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 7- 07-NOV-2009 TO 13-NO -2009 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries PROG 6000 FUND TOTAL: PAGE 29 AMOUNT 3, 009.49 3, 009.49 11/13/09 ST. FZABWARR PAYROLL FUND: 183004- Ct Admin.- Te~ ORGN ACCOUNT 689 512000 Salaries 513000 Salaries-Part LUCIE COUNTY - BOARD LIST # 7- 07-NOV-2009 TO 13-NO -2009 ~n Court PROG 6000 Time W/Benefits 6000 FUND TOTAL: PAGE 30 AMOUNT 4, 813.12 591.60 5,404.72 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 7- 07-NOV-2009 TO 13-N -2009 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG 3710 512000 Salaries 300 FUND TOTAL: PAGE 31 AMOUNT 5, 115.76 5, 115.76 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 185009- FHFA SHIP 2007/2008 ORGN ACCOUNT PROG 5420 515100 Special-Cell Phone Allowance 500 FUND TOTAL: PAGE 32 AMOUNT 18.46 18.46 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 7- 07-NOV-2009 TO 13-T FUND: 185010- FHFA SHIP 2008/2009 ORGN ACCOUNT PROG 5420 512000 Salaries 500 FUND TOTAL: -2009 PAGE 33 AMOUNT 2, 144.80 2, 144.80 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 7- 07-NOV-2009 TO 13-NO -2009 FUND: 189100- Home Consortium ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 34 AMOUNT 1, 635.80 1, 635.80 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 7- 07-NOV-2009 TO 13-NO -2009 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG 3410 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 35 AMOUNT 56,443.42 115.38 56, 558.80 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 7- 07-NOV-2009 TO 13-NO -2009 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG 7250 512000 Salaries 700 513000 Salaries-Part Time W/Benefits 700 515100 Special-Cell Phone Allowance 700 7260 512000 Salaries 700 513000 Salaries-Part Time W/Benefits 700 FUND TOTAL: PAGE 36 AMOUNT 10, 682.16 2,401.59 18.46 4,430.40 3, 089.62 20,622.23 11/13/09 ST. FZABWARR PAYROLL FUND: 451 - S. Hutchinson ORGN ACCOUNT 3604 512000 Salaries 515100 Special-Cell LUCIE COUNTY - BOARD LIST # 7- 07-NOV-2009 TO 13-N V-2009 Utilities Fund PROG 300 Phone Allowance 300 FUND TOTAL: PAGE 37 AMOUNT 3, 441.28 27.69 3, 4 68.97 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 7- 07-NOV-2009 TO 13-NO -2009 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT 3510 512000 Salaries PROG 300 FUND TOTAL: PAGE 38 AMOUNT 535.69 535.69 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 7- 07-NOV-2009 TO 13-I~ FUND: 461 - Sports Comple x Fund ORGN ACCOUNT PROG 75201 512000 Salaries 700 513000 Salaries-Part Time W/Benefits 700 514000 Overtime 700 515100 Special-Cell Phone Allowance 700 FUND TOTAL: -2009 PAGE 39 AMOUNT 16,472.63 631.42 734.81 23.08 17,861.94 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 7- 07-NOV-2009 TO 13-N V-2009 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG 3604 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 40 AMOUNT 7,863.73 27.69 7,891.42 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 7- 07-NOV-2009 TO 13- FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG 3600 512000 Salaries 300 3602 512000 Salaries 300 FUND TOTAL: -2009 PAGE 41 AMOUNT 720.60 580.40 1, 301.00 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 7- 07-NOV-2009 TO 13-NO -2009 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT 3600 512000 Salaries 3602 512000 Salaries PROG 300 300 FUND TOTAL: PAGE 42 AMOUNT 773.94 722.98 1, 496.92 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 7- 07-NOV-2009 TO 13-A FUND: 491 - Building Code Fund ORGN ACCOUNT PROG 2415 512000 Salaries 200 FUND TOTAL: -2009 PAGE 43 AMOUNT 34,521.21 34,521.21 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 7- 07-NOV-2009 TO 13-NOS FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG 1331 512000 Salaries 100 FUND TOTAL: '-2009 PAGE 44 AMOUNT 1,186.40 1, 186.40 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 7- 07-NOV-2009 TO 13-NO -2009 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG 1331 512000 Salaries 100 FUND TOTAL: PAGE 45 AMOUNT 3, 288.44 3, 288.44 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 7- 07 -NOV-2009 TO 13-NO -2009 FUND: 611 - Tourist Development Trust- Adv Fund ORGN ACCOUNT 5210 512000 Salaries PROG 500 FUND TOTAL: PAGE 46 AMOUNT 2,001.06 2,001.06 11/13/09 ST. LUCIE COUNTY - BOARD FZABWARR VOID LIST# 7- 07-NOV-2009 TO 13-NOS FUND: 001 - General Fund CHECK INVOICE VENDOR 09800255 I1000418 St Lucie Co Board Of Commissio 09800815 I1001196 Kelly Services I1001197 I1001198 I1001199 I1001200 I1001254 I1001254 CHECK TOTAL: 1, FUND TOTAL: 1, ~-2009 TOTAL 100.00 103.04 276.92 212.52 619.20 495.36 19.35 75.00 801.39 901.39 PAGE 1 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 7- 07-NOV-2009 TO 13 -NO -2009 FUND: 001436- INTA CT Inspired Network to Achieve CHECK INVOICE VENDOR TOTAL 09800815 I1001179 Kelly Services 309.60 I1001179 531.16 CHECK TOTAL: 840.76 FUND TOTAL: 840.76 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 7- 07-NOV-2009 TO 13-NO -2009 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09800815 I1001195 Kelly Services 750.75 I1001195 1 068.38 CHECK TOTAL: 1 819.13 FUND TOTAL: 1 819.13 11/13/09 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR VOID LIST# 7- 07-NOV-2009 TO 13-NO -2009 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL 09800815 I1001395 Ke11y Services 512.45 FUND TOTAL: 512.45