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HomeMy WebLinkAbout0911/25/09 FZABWARR FUND TITLE 001 001113 001176 001180 001184 001188 001436 001442 001505 001510 001511 001512 101 101002 101003 101004 102 102001 102809 105 107 107001 107002 107003 107006 107205 130 140 140361 150 160 183 183004 185009 185010 185011 189100 216 310001 315 316 401 418 451 458 461 471 478 ST. LUCIE COUNTY - BOARD WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND SUMMARY EXPENSES 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 Transportation Trust Fund Transportation Trust/80o Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Unincorporated Services Fund Drainage Maintenance MSTU 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 SLC Public Transit MSTU Airport Fund FDOT - Port of Ft. Pierce Dredging Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Ct Admin.- Teen Court FHFA SHIP 2007/2008 FHFA SHIP 2008/2009 FHFA SHIP 2009/2010 Home Consortium County Capital I&S Impact Fees-Library County Building Fund County Capital 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 233, 834.23 3, 054.08 58.67 40.30 28,418.32 715.88 1, 073.28 53.07 813.60 88.56 81.73 311.91 18,271.61 16, 180.75 1, 619.07 8, 591.43 6, 482.28 3,154.42 1, 716.11 3, 065.57 37,141.14 138.59 138.61 675.55 48,369.64 889.65 161.44 1,830.86 33,450.00 304.00 18,949.00 2,719.99 395.36 1.29 149.73 15,700.00 25,122.55 1,202.00 10,998.69 8, 492.20 8, 524.00 83,284.73 7, 525.53 15,080.59 39.74 35, 846.57 11,461.37 97.56 PAGE PAYROLL 554,717.33 3,244.60 790.05 532.43 1, 635.80 9, 700.03 0.00 714.50 0.00 1,157.60 1,157.60 1, 635.80 36, 670.40 44,905.78 21,053.73 19,205.36 74,280.57 5,343.64 1,824.24 0.00 155, 908.88 1,790.99 1,790.99 0.00 8,736.95 2,076.00 2, 176.18 15, 054.22 0.00 1,523.20 3, 693.22 3, 009.49 5, 404.72 18.46 2, 144.80 0.00 1, 635.80 0.00 0.00 0.00 0.00 56,804.66 20,955.29 3,448.13 537.35 21,718.98 7, 892.52 1, 320.25 1 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST # 9- 21-NOV-200 9 TO 25-NOV- 2009 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 479 No Cty Util Dist-Capital Facilities 111.36 1,495.77 491 Building Code Fund 3,601.22 33,769.60 505 Health Insurance Fund 1,228.94 1,186.40 505001 Property/Casualty Insurance Fund 246.49 3,288.44 611 Tourist Development Trust-Adv Fund 151.07 2,001.06 630 Tax Deed Overbid Agency Fund 6,181.90 0.00 665 SLC Art in Public Places Trust Fund 175.00 0.00 801 Bank Fund 250,662.61 0.00 GRAND TOTAL: 958,673.84 1,137,951.81 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 362.57 GRAND TOTAL: 362.57 PAGE 1 PAYROLL 4, 966.40 4, 966.40 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 6,162.26 GRAND TOTAL: 6,162.26 PAGE 1 PAYROLL 34,295.13 34,295.13 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 9- 21-NOV- 2009 TO 25-NOV-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0001629 I1002652 Barnes, Laura 330.00 !0001632 I1002654 Grande, Charles 264.77 !0001633 I1002656 Lenfesty, Karla 330.00 !0001634 I1002644 Moran, Kenneth J 756.00 !0001636 I1002657 Skvarch, Edward 330.00 !0001640 11002844 C. R. Lait Opticians 97.50 I1002845 100.00 CHECK TOTAL: 197.50 !0001641 I1002611 Dave Fixes Cars 237.45 !0001651 I1002852 Parts Now LLC 589.54 !0001655 I1002770 Tiresoles of Broward 121.77 I1002774 18.00 I1002774 22.00 I1002791 216.88 I1002791 108.44 I1002791 223.50 I1002791 70.10 I1002834 36.00 I1002834 79.95 I1002834 18.00 I1002834 79.95 I1002834 58.00 I1002834 18.00 CHECK TOTAL: 1,070.59 !0001656 I1002737 TriTel Inc. 247.50 09801460 I1002590 1st Fire & Security 75.00 I1002591 75.00 I1002671 75.00 CHECK TOTAL: 225.00 09801461 I1002603 3M Company 1,077.00 I1002604 1,643.00 CHECK TOTAL: 2,720.00 09801462 I1002614 A&T Printing Inc 141.00 09801464 I1002706 Absolute Testing & Consulting 872.00 PAGE 1 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST # 9- 21-NOV- 2009 TO 25-NOV-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09801465 I1002935 ACS Government Systems Inc 12,755.24 09801466 11002707 Address N' Mail Inc 134.61 I1002708 191.92 CHECK TOTAL: 326.53 09801471 I1002606 AT&T 3,205.87 I1002940 494.00 CHECK TOTAL: 3,699.87 09801472 I1002605 AT&T 946.87 I1002607 169.00 I1002607 569.03 I1002607 315.97 CHECK TOTAL: 2,000.87 09801473 I1002585 Baker & Taylor Inc 1,091.30 I1002585 1,403.10 I1002585 467.70 I1002585 1,559.00 I1002585 1,559.00 CHECK TOTAL: 6,080.10 09801476 I1002930 Bayard Advertising Agency Inc 203.00 09801485 I1002681 Circle H Citrus Inc 57.63 I1002681 47.63 I1002681 10.00 I1002681 20.00 I1002681 57.63 CHECK TOTAL: 192.89 09801486 I1002660 City of Port St Lucie 37.30 I1002661 162.61 I1002662 166.81 CHECK TOTAL: 366.72 09801488 I1002734 Commercium Technology Inc. 8,730.00 09801489 I1002843 Council of Social Agencies St 25.00 09801493 I1002679 David Brooks Enterprises I nc 174.86 I1002680 174.86- CREDIT MEMO I1002921 3,322.15 CHECK TOTAL: 3,322.15 09801495 I1002925 Dell Marketing LP 3,835.84 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09801495 I1002926 - Continued 3,835.84 I1002927 59,409.10 CHECK TOTAL: 67,080.78 09801501 I1002588 Environmental Services Inc 850.00 09801505 I1002936 Fla Power & Light 155.90 09801506 I1002608 Fla Power & Light 757.88 I1002608 590.83 I1002608 1,274.36 I1002608 51.03 I1002608 6,423.91 I1002609 3,941.56 I1002609 38.00 I1002609 1,174.90 CHECK TOTAL: 14,252.47 09801507 I1002721 Florida Assoication of Countie 75.00 09801509 I1002610 Ft Pierce Utility Authority 2,642.91 I1002610 5,056.64 CHECK TOTAL: 7,699.55 09801511 I1002570 Gale Group 268.40 09801512 I1002571 Garman, Kaitlyn C 661.50 09801519 I1002575 Greenberg Traurig 3,800.00 09801521 I1002741 Haisley-Hobbs 35.00 I1002804 485.99 CHECK TOTAL: 520.99 09801529 I1002578 Hulett Environmental Svc Inc 15.00 I1002578 8.00 CHECK TOTAL: 23.00 09801530 I1002579 Ikon Office Solutions Inc 206.10 I1002581 2,740.61 I1002581 127.07 CHECK TOTAL: 3,073.78 09801532 I1002842 Indian River Armature Co 667.00 09801533 I1002619 IQM2 4,500.00 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR 09801536 I1002941 Joseph E Smith Clerk of Circu 09801537 I1002620 Kauff's Towing 09801539 I1002622 Kelly Services I1002622 I1002622 I1002623 I1002623 I1002623 I1002623 I1002625 I1002626 I1002627 I1002628 I1002629 I1002630 I1002631 I1002632 I1002633 I1002740 CHECK TOTAL: 09801545 I1002945 Leon County 09801547 I1002636 Life Safety Systems Inc I1002636 I1002636 CHECK TOTAL: 09801551 I1002655 Manpower Staffing Services Inc I1002695 I1002696 I1002697 CHECK TOTAL 09801552 I1002747 Manpower Staffing Services Inc 09801562 I1002743 Micro Focus 09801568 I1002595 Minolta Business Systems Inc 09801575 I1002597 Napa Auto Parts 09801584 I1002854 Open Text Inc 09801586 I1002645 Ottesen, Charles TOTAL 1,180.00 49.00 619.20 619.20 477.30 129.00 164.48 177.38 219.30 154.56 347.76 495.36 456.66 515.20 515.20 515.20 612.99 709.78 675.96 7,404.53 255.61 275.00 200.00 125.00 600.00 534.32 1,014.08 936.24 94.36 2,579.00 100.00 3, 039.60 184.76 8.69 6, 642.56 84.00 PAGE 4 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 00 1 - General Fund CHECK INVOICE VENDOR TOTAL 09801596 I1002856 Physicans Immediate Care Inc 110.00 09801604 I1002692 Reliable Tire & Auto Care 136.66 I1002692 19.99 I1002692 35.97 I1002692 128.67 I1002692 38.98 I1002692 19.99 I1002692 41.98 I1002836 594.27 I1002836 19.99 I1002836 25.98 I1002836 19.99 I1002836 119.98 CHECK TOTAL: 1,202.45 09801605 I1002702 Reprographic Solutions Inc 71.28 09801613 I1002714 Rocket Car Wash 15.00 09801616 I1002931 Ross, Charles 404.62 I1002931 389.28 CHECK TOTAL: 793.90 09801617 I1002780 RSC Equip Rental 1,112.00 09801639 I1002840 Southern Janitor Supply Inc 2,253.01 I1002928 143.75 CHECK TOTAL: 2,396.76 09801642 I1002647 St Lucie County Tax Collector 3,437.88 I1002648 235.80 I1002649 2,853.43 I1002650 951.14 I1002658 4,244.83 CHECK TOTAL: 11,723.08 09801644 11002738 St Lucie West Services Distric 321.67 09801648 I1002778 Sunrise Ford Inc 356.27 09801655 I1002794 TDC Group 1,500.00 09801660 I1002792 Thomas Feed & Hay 103.44 09801662 I1002946 Toshiba Business Solutions 171.67 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL H0001657 I1002659 Internal Revenue Service 428.16 I1002659 1,830.75 CHECK TOTAL: 2,258.91 H0001662 I1002799 Citi Mer chant Services 68.35 H0001663 I1002800 Mercury Payment Systems Inc 24.15 I1002800 10.24 I1002800 9.26 I1002800 41.45 I1002800 8.50 I1002800 236.45 I1002800 112.76 CHECK TOTAL: 442.81 H0001666 I1002955 Internal Revenue Service 213.86 I1002955 588.59 I1002955 366.89 I1002955 2.18 I1002955 7,427.22 I1002955 0.27 I1002955 50.02 I1002955 137.66 I1002955 85.79 I1002955 0.51 I1002955 30,542.69 11002955 1.12 CHECK TOTAL: 39,416.80 PAGE 6 FUND TOTAL: 233,834.23 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25 -NOV-2009 FUND: 00 1113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0001654 I1002827 Terramar Construction Inc. 2,817.18 H0001666 I1002955 Internal Revenue Service 44.91 I1002955 191.99 CHECK TOTAL: 236.90 FUND TOTAL: 3,054.08 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25 -NOV-2009 FUND: 001176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR TOTAL H0001666 I1002955 Internal Revenue Service 47.55 I1002955 11.12 CHECK TOTAL: 58.67 FUND TOTAL: 58.67 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 001180- US Dept Housing HUD Shelter Plus Gr CHECK INVOICE VENDOR TOTAL H0001666 I1002955 Internal Revenue Service 7.64 I1002955 32.66 CHECK TOTAL: 40.30 FUND TOTAL: 40.30 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 00 1184- CDBG 07 CHECK INVOICE VENDOR TOTAL 09801654 I1002748 TC ENTERPRISE OF THE TREASURE 14,147.60 I1002748 7,073.80 I1002748 7,073.80 CHECK TOTAL: 28,295.20 H0001666 I1002955 Internal Revenue Service 23.34 I1002955 99.78 CHECK TOTAL: 123.12 FUND TOTAL: 28,418.32 PAGE 10 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 00 1188- Section 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL H0001666 I1002955 Internal Revenue Service 135.68 I1002955 580.20 CHECK TOTAL: 715.88 FUND TOTAL: 715.88 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 001436- INTA CT Inspired Network to Achieve CHECK INVOICE VENDOR TOTAL 09801539 I1002740 Kelly Services 309.60 I1002740 763.68 CHECK TOTAL: 1,073.28 FUND TOTAL: 1,073.28 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 001442- FCTD Planning Grant Agreement CHECK INVOICE VENDOR TOTAL H0001666 I1002955 Internal Revenue Service 43.01 I1002955 10.06 CHECK TOTAL: 53.07 FUND TOTAL: 53.07 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 001505- FDCA Emerg. Mgmt Prep & Assist FY09 CHECK INVOICE VENDOR TOTAL 09801495 I1002710 Dell Marketing LP 813.60 FUND TOTAL: 813.60 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 001510- CSBG FY 2009- 2010 CHECK INVOICE VENDOR TOTAL H0001666 I1002955 Internal Revenue Service 16.79 I1002955 71.77 CHECK TOTAL: 88.56 FUND TOTAL: 88.56 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 001511- ARRA CSBG 2009 CHECK INVOICE VENDOR TOTAL H0001666 I1002955 Internal Revenue Service 15.49 I1002955 66.24 CHECK TOTAL: 81.73 FUND TOTAL: 81.73 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25 -NOV-2009 FUND: 00 1512- Neig hborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09801664 I1002837 Treasure Coast Newspapers 188.86 H0001666 I1002955 Internal Revenue Service 23.31 I1002955 99.74 CHECK TOTAL: 123.05 FUND TOTAL: 311.91 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 101 - Tran sportation Trust Fund CHECK INVOICE VENDOR TOTAL 09801566 I1002699 Miller Legg Inc. 73.72 I1002701 11,574.83 I1002703 3,937.48 CHECK TOTAL: 15,586.03 H0001666 I1002955 Internal Revenue Service 509.01 I1002955 2,176.57 CHECK TOTAL: 2,685.58 FUND TOTAL: 18,271.61 PAGE 18 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 10 1002- Tran sportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0001647 I1002838 High Performance Mowchines 144.48 09801463 I1002729 AAA Mobile Truck Repair Inc. 2,568.75 I1002731 863.22 I1002732 663.36 CHECK TOTAL: 4,095.33 09801469 I1002857 Aramark Uniform Services 52.80 09801496 I1002598 Dickerson Florida Inc. 2,067.52 I1002669 142.88 CHECK TOTAL: 2,210.40 09801503 I1002860 Everglades Farm Equip Co Inc 50.00 I1002861 233.28 I1002862 99.11 CHECK TOTAL: 382.39 09801506 I1002952 Fla Power & Light 1,713.42 09801540 I1002693 Kelly Tractor Co 14.39 09801580 I1002850 Nortrax Equipment Co 734.78 09801602 I1002688 Ranger Construction Industries 229.19 09801663 I1002793 Total Truck Parts 2,119.13 I1002939 40.30 I1002939 201.37 I1002939 954.01 CHECK TOTAL: 3,314.81 H0001666 I1002955 Internal Revenue Service 2,665.37 11002955 623.39 CHECK TOTAL: 3,288.76 FUND TOTAL: 16,180.75 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 10 1003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0001652 I1002831 T & J Sod Service Inc 57.50 !0001655 I1002932 Tiresoles of Broward 35.00 H0001666 I1002955 Internal Revenue Service 289.36 I1002955 1,237.21 CHECK TOTAL: 1,526.57 FUND TOTAL: 1,619.07 PAGE 20 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09801506 I1002951 Fla Power & Light 6,256.98 09801551 I1002638 Manpower Staffing Services Inc 916.56 H0001666 I1002955 Internal Revenue Service 268.74 I1002955 1,149.15 CHECK TOTAL: 1,417.89 FUND TOTAL: 8,591.43 PAGE 21 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25 -NOV-2009 FUND: 102 - Unin corporated Servic es Fund CHECK INVOICE VENDOR TOTAL 09801508 I1002705 Fred B Gill Jr. DVM PA 70.00 09801528 I1002617 Holleran, Mary F 425.36 09801539 I1002634 Kelly Services 495.88 H0001666 I1002955 Internal Revenue Service 1,040.80 I1002955 4,450.24 CHECK TOTAL: 5,491.04 FUND TOTAL: 6,482.28 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 10 2001- Drai nage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09801463 I1002847 AAA Mobile Truck Repair Inc. 1,336.00 09801490 I1002841 Creech Engineers Inc 1,320.00 09801559 I1002698 Menzi USA Sales Inc 122.25 H0001666 I1002955 Internal Revenue Service 71.30 I1002955 304.87 CHECK TOTAL: 376.17 FUND TOTAL: 3,154.42 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST # 9 - 21-NOV-2009 TO 25-NOV-2009 FUND: 10 2809- Para dise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL !0001652 I1002651 T & J Sod Service Inc 1,584.00 H0001666 I1002955 Internal Revenue Service 25.04 I1002955 107.07 CHECK TOTAL: 132.11 FUND TOTAL: 1,716.11 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 105 - Libr ary Speci al Grants Fund CHECK INVOICE VENDOR TOTAL 09801471 I1002606 AT&T 1,246.73 09801473 I1002585 Baker & Taylor Inc 1,792.85 09801564 I1002594 Midwest Tape 25.99 FUND TOTAL: 3,065.57 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25 -NOV-2009 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0001630 I1002917 Dill-Collier, Carolyn 72.00 09801506 I1002947 Fla Power & Light 21,031.69 09801599 I1002711 Public Defender 19th Judicial 568.43 I1002712 268.50 I1002715 3,652.33 I1002717 45.07 CHECK TOTAL: 4,534.33 09801662 I1002934 Toshiba Business Solutions 210.67 H0001666 I1002955 Internal Revenue Service 110.48 11002955 82.20 I1002955 2,001.30 I1002955 351.48 I1002955 8,274.53 I1002955 472.46 CHECK TOTAL: 11,292.45 FUND TOTAL: 37,141.14 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL H0001666 I1002955 Internal Revenue Service 26.26 I1002955 112.33 CHECK TOTAL: 138.59 FUND TOTAL: 138.59 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25 -NOV-2009 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0001666 I1002955 Internal Revenue Service 26.28 I1002955 112.33 CHECK TOTAL: 138.61 FUND TOTAL: 138.61 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 107003- Fine & Forfeiture Fu nd-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09801513 I1002576 Genset Services Inc. 675.55 FUND TOTAL: 675.55 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0001645 I1002616 Garretson Associates LLC 42.98 I1002646 42.98 CHECK TOTAL: 85.96 09801481 I1002612 CDW Government Inc I1002613 CHECK TOTAL: 09801599 I1002719 Public Defender 19th Judicial I1002722 CHECK TOTAL: H0001666 I1002955 Internal Revenue Service I1002955 CHECK TOTAL: FUND TOTAL: 86.34 249.12 335.46 29, 945.60 17,357.50 47,303.10 522.84 122.28 645.12 48,369.64 PAGE 30 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST # 9- 21-NOV -2009 TO 25-NOV-2009 FUND: 10 7205- Juve nile Just ice & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0001631 I1002665 Givans, Pamela 146.41 I1002667 134.39 CHECK TOTAL: 280.80 09801609 I1002700 Robert, Barbara 450.00 H0001666 I1002955 Internal Revenue Service 128.73 I1002955 30.12 CHECK TOTAL: 158.85 FUND TOTAL: 889.65 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25 -NOV-2009 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0001666 I1002955 Internal Revenue Service 30.60 I1002955 130.84 CHECK TOTAL: 161.44 FUND TOTAL: 161.44 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL 09801551 I1002639 Manpower Staffing Services Inc 443.52 I1002640 278.08 CHECK TOTAL: 721.60 H0001666 I1002955 Internal Revenue Service 210.26 I1002955 899.00 CHECK TOTAL: 1,109.26 FUND TOTAL: 1,830.86 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 140361- FDOT - Port of Ft. Pierce Dredging CHECK INVOICE VENDOR TOTAL !0001642 I1002858 Dredging & Marine Consultants 33,450.00 FUND TOTAL: 33,450.00 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 145 - Mosq uito Fund CHECK INVOICE VENDOR TOTAL 09801470 I1002596 Ardaman & Associates Inc 800.00 09801506 I1002953 Fla Power & Light 2,840.00 H0001666 I1002955 Internal Revenue Service 3.95 I1002955 1,999.03 I1002955 0.15 I1002955 9.49 I1002955 0.92 I1002955 40.58 I1002955 0.64 I1002955 467.50 CHECK TOTAL: 2,522.26 FUND TOTAL: 6,162.26 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25 -NOV-2009 FUND: 150 - Impa ct Fee Collections CHECK INVOICE VENDOR TOTAL 09801531 I1002675 Ikon Office Solutions Inc 189.00 H0001666 I1002955 Internal Revenue Service 21.80 I1002955 93.20 CHECK TOTAL: 115.00 FUND TOTAL: 304.00 1/25/09 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09801474 I1002871 Barr, Rashun 78.39 09801475 I1002805 Bator, Ryan 123.75 09801477 I1002749 Braun, Jason C 124.74 09801478 I1002806 Brown, Jerett C 161.04 09801480 I1002874 Campbell, Tyrone D 127.58 09801482 I1002758 Chandler, Charles C 226.02 09801484 11002807 Choi, Tat F 118.09 09801487 I1002876 Coleman, Joseph F 120.86 09801491 I1002878 Cunzo, Paul 76.86 09801492 I1002828 Curry, Robert E 127.85 09801494 I1002880 Davis, Christine M 127.58 09801497 I1002744 Doukas, Taryn 84.11 09801498 I1002746 Dove, Eddie 101.30 09801500 I1002882 England, Katherine G 154.62 09801504 I1002750 Fasanello, John 83.57 09801510 I1002849 Gabelmann, Michael H 218.81 09801514 I1002883 Gillette, Caleb E 143.15 09801515 I1002829 Gilroy, Daniel 96.98 09801516 I1002833 Glenn-Reed, Cheryl 126.27 09801518 I1002751 Grecco II, James V 100.80 09801520 I1002884 Guadagno, Christopher 124.74 09801522 I1002759 Hall, James I 266.86 09801524 I1002887 Hazellief, Gary I 183.27 09801527 I1002808 Hogan, Casey 140.75 1/25/09 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09801535 I1002889 Jay, Ryan D 221.21 09801538 I1002830 Kelley, Graham P 122.85 09801541 I1002752 Kern, Ronald 76.10 09801543 I1002913 Larkins, Sandra D 125.24 09801544 I1002885 LaShorne, Jeffrey 101.03 09801546 I1002886 Leveille, Steven 76.10 09801548 I1002890 Lucy, Ryan 118.09 09801549 I1002895 MacNaught, Brian 112.19 09801550 I1002892 Maldonado, Jose L 84.87 09801553 I1002753 Martella, Adrienne M 83.61 09801554 I1002760 Marti Jr, Carlos 161.04 09801555 I1002761 Martin, Travis M 173.82 09801556 I1002762 Martyka, Richard 147.31 09801557 I1002763 Mayr, Kenneth 239.90 09801558 I1002888 McGlon, Diane M 124.97 09801561 I1002764 Meyer Jr, James G 194.97 09801565 I1002765 Millard III, Warren F 235.09 09801567 I1002766 Mincey, James L 218.81 09801569 I1002809 Monaco, Jesus 139.32 09801570 I1002767 Moody, Jr, Ralph W 218.81 09801571 I1002810 Moore, Christopher P 134.51 09801572 I1002768 Moore Jr, William G 166.09 09801573 I1002769 Morris Sr, Peter K 183.27 09801574 I1002771 Morrison, Ralph C 230.83 1/25/09 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09801576 I1002891 Neilson, Matthew S 173.82 09801577 I1002772 Neiman, Thomas C 230.83 09801578 11002773 Newport, Martha J 262.05 09801579 I1002897 Nieves, Rodney 134.91 09801581 I1002893 Norwell, Robert W 183.27 09801582 I1002775 Odom, Jared 123.75 09801583 I1002894 Olson Jr, David 123.75 09801585 I1002776 Orton, Robert 129.70 09801587 I1002832 Pack, Daniel 76.10 09801588 I1002896 Paiement, Yvon 206.16 09801589 I1002777 Parrish, Ronald R 151.99 09801590 I1002898 Payne, Joseph 161.42 09801591 I1002754 Pearson, Paul H 127.32 09801592 I1002779 Pedreira, Robert 199.69 09801593 I1002899 Perez, Emmanuel 76.10 09801594 I1002781 Peterson II, Dennis J 198.94 09801595 I1002903 Phares, Brian K 173.66 09801597 I1002782 Poolt, Arthur S 262.05 09801600 I1002755 Rahn, Justan 87.17 09801601 I1002811 Ramsay, Matthew T 123.75 09801603 I1002812 Reiprecht, Raymond B 161.28 09801606 I1002905 Richard, Kyle 134.51 09801607 I1002900 Ridle, Robert C 151.25 09801608 I1002908 Rizzello, Michael 249.52 1/25/09 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09801610 I1002813 Roberts, Brian 123.75 09801611 I1002783 Robinson, Janna L 161.04 09801612 I1002756 Rock, Alecia A 142.83 09801615 I1002814 Rosenquist, Eric 173.66 09801618 I1002906 Rudd, Walter J 218.81 09801619 I1002909 Russakis, Christ A 183.27 09801620 I1002815 Salomon, Ryan 140.75 09801621 I1002911 Samuel, Matthew D 218.81 09801622 I1002816 Santa, Gustavo 198.94 09801623 I1002817 Santa, Jr., Roberto 129.70 09801625 I1002818 Saylor, David L 199.69 09801626 I1002914 Schelin, Lennart E 218.81 09801627 I1002819 Schooley, Robert A 206.16 09801628 I1002912 Selph, Christy 218.81 09801629 I1002784 Senecal, Eric G 123.75 09801630 I1002820 Senger, Anthony 203.70 09801632 11002916 Shaw, Aaron M 147.31 09801633 I1002901 Smith, Charles K 76.10 09801634 I1002821 Smith, Justin P 147.18 09801635 I1002851 Smith, Robert E 198.94 09801636 I1002785 Smith, Shawn E 166.09 09801637 I1002822 Smith, William Q 183.27 09801638 I1002902 Sobon, Steven 83.61 09801640 I1002918 Spinosi, Joseph 129.70 1/25/09 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09801646 I1002823 Stolzer, Craig P 102.57 09801647 I1002757 Stubley, Nathaniel C 76.10 09801651 I1002786 Sweeney, Douglas 140.75 09801652 I1002787 Taylor, Christopher E 154.19 09801653 I1002855 Taylor, Tamara 129.70 09801657 I1002824 Tearle, Robert A 215.77 09801659 I1002853 Thomas, Robert W 140.75 09801661 I1002864 Thornton Jr, Johnny 161.42 09801665 I1002866 Treu Jr, William L 235.09 09801666 I1002904 Trinidad, Oscar 76.10 09801667 I1002910 Tsaousis, Angelo J 111.18 09801670 I1002867 Varney, Brandon 118.09 09801671 I1002875 Villasuso, Pete 144.12 09801672 I1002919 Votinelli, Albert R 163.81 09801673 I1002869 Walker, Mike 135.94 09801674 I1002877 Walls, Sonny R 192.89 09801675 I1002915 Ward, James A 120.33 09801676 I1002870 Ware, Riley 107.46 09801678 I1002872 West, Gordon S 262.05 09801679 I1002879 Whitaker, Kevin 147.31 09801680 I1002873 Whitehead, Patrick 181.79 09801681 I1002881 Wilkinson, George C 170.90 09801682 I1002825 Williams, Jason 154.19 09801683 I1002920 Wilson, Mark 226.02 1/25/09 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25 -NOV-2009 FUND: 160 - Plan Maintena nce RAD Fund CHECK INVOICE VENDOR TOTAL 09801684 I1002788 Wilson, Robert 178.46 H0001666 I1002955 Internal Revenue Service 52.38 I1002955 223.95 CHECK TOTAL: 276.33 FUND TOTAL: 18,949.00 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0001635 I1002720 Shahood, Gregory 1,622.25 !0001649 I1002618 Interstate Express 408.93 09801539 I1002624 Kelly Services 328.59 09801648 I1002736 Sunrise Ford Inc 137.01 H0001666 I1002955 Internal Revenue Service 42.30 I1002955 180.91 CHECK TOTAL: 223.21 FUND TOTAL: 2,719.99 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL H0001666 I1002955 Internal Revenue Service 320.43 I1002955 74.93 CHECK TOTAL: 395.36 FUND TOTAL: 395.36 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL H0001666 I1002955 Internal Revenue Service 293.85 I1002955 68.72 CHECK TOTAL: 362.57 FUND TOTAL: 362.57 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST # 9 - 21-NOV-2009 TO 25-NOV-2009 FUND: 185009- FHFA SHIP 2007/2008 CHECK INVOICE VENDOR TOTAL H0001666 I1002955 Internal Revenue Service 1.05 I1002955 0.24 CHECK TOTAL: 1.29 FUND TOTAL: 1.29 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25 -NOV-2009 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL H0001666 I1002955 Internal Revenue Service 28.39 I1002955 121.34 CHECK TOTAL: 149.73 FUND TOTAL: 149.73 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25 -NOV-2009 FUND: 185011- FHFA SHIP 2009/2010 CHECK INVOICE VENDOR TOTAL 09801643 I1002795 St Lucie Title Services Inc 7,700.00 09801649 I1002826 Superior Title Services Inc 8,000.00 FUND TOTAL: 15,700.00 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 18 9100- Home Consortium CHECK INVOICE VENDOR TOTAL 09801643 I1002795 St Lucie Title Services Inc 25,000.00 H0001666 I1002955 Internal Revenu e Service 99.32 I1002955 23.23 CHECK TOTAL: 122.55 FUND TOTAL: 25,122.55 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09801506 I1002593 Fla Power & Light 780.55 I1002593 421 45 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 PAGE 50 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 31 0001- Impa ct Fees-Library CHECK INVOICE VENDOR TOTAL 09801473 I1002863 Baker & Taylor Inc 29.11 I1002863 30.48 I1002863 192.39 I1002863 8.46 I1002863 199.20 I1002863 11.08 I1002863 54.76 I1002865 640.62 11002865 369.05 I1002868 80.95 I1002868 6.73 I1002868 278.04 CHECK TOTAL: 1,900.87 09801645 I1002735 Standard & Poor's Corp 1,422.82 09801658 I1002589 The Library Corp 7,675.00 FUND TOTAL: 10,998.69 PAGE 51 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 315 - Coun ty Building Fund CHECK INVOICE VENDOR TOTAL 09801493 I1002682 David Brooks Enterprises Inc 8,492.20 I1002690 300.79 I1002691 300.79- CREDIT MEMO CHECK TOTAL: 8,492.20 FUND TOTAL: 8,492.20 11/25/09 FZABWARR FUND: 316 - Cou CHECK INVOICE !0001643 I1002615 ST. LUCIE COUNTY - BOARD WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 my Capital VENDOR TOTAL Dunkelberger Engineering & Tes 8,524.00 FUND TOTAL: 8,524.00 PAGE 53 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 40 1 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL !0001638 I1002727 Airgas South Inc 89.00 !0001639 I1002725 Briggs Construction Equipment 115.24 !0001644 I1002602 Fla Tire Recycling Company Inc 906.00 !0001646 I1002739 Glover Oil Co 1,786.19 09801468 I1002601 Aqua Clean Environmental Co In 25,281.18 09801469 I1002600 Aramark Uniform Services 130.22 I1002600 63.66 CHECK TOTAL: 193.88 09801479 I1002666 Camp Dresser & McKee Inc 37,535.00 I1002723 8,260.00 CHECK TOTAL: 45,795.00 09801540 I1002683 Kelly Tractor Co 128.27 I1002684 44.64 I1002685 27.54 I1002686 303.80 I1002687 347.39 I1002689 600.00 CHECK TOTAL: 1,451.64 09801551 I1002641 Manpower Staffing Services Inc 1,501.58 09801563 I1002790 Midway Broadcasting Company 750.00 09801613 I1002709 Rocket Car Wash 7.00 09801656 I1002929 Team Auto Glass Inc 691.98 I1002929 558.49 CHECK TOTAL: 1,250.47 H0001666 I1002955 Internal Revenue Service 788.06 I1002955 3,369.49 CHECK TOTAL: 4,157.55 FUND TOTAL: 83,284.73 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25 -NOV-2009 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0001648 I1002839 Integrated Business Systems In 189.00 09801469 I1002599 Aramark Uniform Services 30.00 I1002599 3.00 I1002674 3.00 I1002674 30.00 I1002848 11.60 CHECK TOTAL: 77.60 09801517 I1002574 Golf Ventures Inc 2,468.45 09801525 I1002577 Hector Turf Inc 174.93 09801526 I1002673 Helena Chemical Co 89.70 09801534 I1002582 Islander Turf Supply 156.14 09801542 I1002586 Kilpatrick Turf Equipment Inc 541.76 I1002587 1,248.80 CHECK TOTAL: 1,790.56 09801650 I1002944 SVI Systems Inc 50.00 H0001660 I1002797 Electronic Transaction Systems 793.32 H0001661 I1002798 American Express 187.80 H0001666 I1002955 Internal Revenue Service 293.44 I1002955 1,254.59 CHECK TOTAL: 1,548.03 FUND TOTAL: 7,525.53 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25 -NOV-2009 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09801467 I1002713 Alarm Partners 21.00 I1002716 47.25 CHECK TOTAL: 68.25 09801506 I1002948 Fla Power & Light 10.84 I1002949 14,747.21 CHECK TOTAL: 14,758.05 H0001666 I1002955 Internal Revenue Service 206.05 I1002955 48.24 CHECK TOTAL: 254.29 PAGE 56 FUND TOTAL: 15,080.59 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0001666 11002955 Internal Revenue Service 7.50 I1002955 32.24 CHECK TOTAL: 39.74 FUND TOTAL: 39.74 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 461 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL !0001650 11002704 Natural Green LLC 9,870.00 09801532 I1002842 Indian River Armature Co 1,558.00 09801551 I1002643 Manpower Staffing Services Inc 1,636.25 I1002653 528.75 I1002694 746 25 CHECK TOTAL: 09801641 I1002733 Sport's Turf One Inc. I1002733 I1002733 CHECK TOTAL: H0001666 I1002955 Internal Revenue Service I1002955 CHECK TOTAL: FUND TOTAL: 2, 911.25 7,179.40 6, 508.50 6, 210.00 19,897.90 305.06 1, 304.36 1, 609.42 35, 846.57 PAGE 58 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 471 - No C ounty Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09801469 I1002718 Aramark Uniform Services 2.80 09801471 I1002938 AT&T 30.82 I1002942 30.45 I1002943 43.79 CHECK TOTAL: 105.06 09801506 I1002948 Fla Power & Light 243.64 I1002950 4,956.29 I1002954 3,898.59 CHECK TOTAL: 9,098.52 09801560 I1002637 Merchants Association Collecti 128.62 09801650 I1002835 SVI Systems Inc 25.00 I1002835 30.00 CHECK TOTAL: 55.00 H0001662 I1002799 Citi Merchant Services 1,487.51 H0001666 I1002955 Internal Revenue Service 473.18 I1002955 110.68 CHECK TOTAL: 583.86 FUND TOTAL: 11,461.37 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0001666 I1002955 Internal Revenue Service 79.06 I1002955 18.50 CHECK TOTAL: 97.56 FUND TOTAL: 97.56 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0001666 I1002955 Internal Revenue Service 90.30 I1002955 21.06 CHECK TOTAL: 111.36 FUND TOTAL: 111.36 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 491 - Buil ding Code Fund CHECK INVOICE VENDOR TOTAL 09801528 I1002617 Holleran, Mary F 362.86 09801531 I1002675 Ikon Offi ce Solutions Inc 189.00 H0001662 I1002799 Citi Merchant Services 559.84 H0001666 I1002955 Internal Revenue Service 471.88 I1002955 2,017.64 CHECK TOTAL: 2,489.52 FUND TOTAL: 3,601.22 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 9- 21 -NOV-2009 TO 25-NOV-2009 FUND: 505 - Heal th Insura nce Fund CHECK INVOICE VENDOR TOTAL H0001658 I1002803 Bank of America 534.92 H0001659 I1002802 Bank of America 67.26 I1002802 6.00 I1002802 386.28 I1002802 152.12 CHECK TOTAL: H0001666 I1002955 Internal Revenue Service I1002955 CHECK TOTAL: FUND TOTAL: 611.66 66.75 15.61 82.36 1,228.94 PAGE 63 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 50 5001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL H0001666 I1002955 Internal Revenue Service 46.72 I1002955 199.77 CHECK TOTAL: 246.49 FUND TOTAL: 246.49 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL H0001666 I1002955 Internal Reven ue Service 122.43 I1002955 28.64 CHECK TOTAL: 151.07 FUND TOTAL: 151.07 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 630 - Tax Deed Overbid Agency Fund CHECK INVOICE VENDOK 09801598 I1002937 Professional Asset Recovery FUND TOTAL: TOTAL 6, 181.90 6, 181.90 PAGE 66 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL 09801631 11002745 Shadetree Studio 175.00 FUND TOTAL: 175.00 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0001653 I1002670 Teamsters Local Union #769 3,198.00 09801483 I1002933 Child Support Enforcement 68.31 09801499 I1002664 Educational Credit Mgmt Corp 86.20 09801502 I1002663 Erskine & Fleisher 40.00 09801523 I1002668 Hayt Hayt & Landau 34.14 I1002672 291.23 CHECK TOTAL: 325.37 09801614 I1002724 Rolfe & Lobello. P.A. 260.00 09801624 I1002789 Santos, Tina 173.08 09801668 I1002676 United Way Of St Lucie County 542.24 09801669 I1002726 US Dept of Education 93.76 09801677 I1002728 Weiner, Robin R 81.21 H0001657 I1002659 Internal Revenue Service 428.16 I1002659 4,925.65 I1002659 1,830.75 CHECK TOTAL: 7,184.56 H0001664 I1002924 St Lucie Co Board Of Commissio 6,514.77 H0001665 I1002923 St Lucie Co Board Of Commissio 825.02 H0001666 I1002955 Internal Revenue Service 68,637.40 I1002955 113,772.15 I1002955 16,402.67 CHECK TOTAL: 198,812.22 H0001667 I1002956 Nationwide Retirement Solution 26,917.50 H0001668 I1002957 Fla Dept of State 5,540.37 FUND TOTAL: 250,662.61 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST # 9- 21-NOV- 2009 TO 25-NOV-2009 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 512000 Salaries 100 1,627.50 11102 512000 Salaries 100 1,828.80 11103 512000 Salaries 100 1,872.00 11104 512000 Salaries 100 1,849.60 11105 512000 Salaries 100 1,643.20 1210 512000 Salaries 100 15,171.30 515000 Special Pay 100 600.00 515100 Special-Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 9,967.16 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 15,859.20 515000 Special Pay 100 300.00 1320 512000 Salaries 100 5,948.00 1330 512000 Salaries 100 11,108.00 513000 Salaries-Part Time W/Benefits 100 1,200.97 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 36.92 1350 512000 Salaries 100 7,635.86 1410 512000 Salaries 100 35,007.61 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,457.60 1540 512000 Salaries 100 1,019.23 1920 512000 Salaries 100 2,358.40 1925 512000 Salaries 100 5,978.40 514000 Overtime 100 6.09 1926 512000 Salaries 100 1,937.36 513000 Salaries-Part Time W/Benefits 100 9,017.85 515100 Special-Cell Phone Allowance 100 27.69 1929 512000 Salaries 100 12,830.64 1930 512000 Salaries 100 14,029.60 514500 Overtime-Holiday Pay 100 1,158.00 19301 512000 Salaries 100 20,314.72 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 36.92 1955 512000 Salaries 100 1,752.08 512000 Salaries 100 78,491.88 515000 Special Pay 100 300.00 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 12,649.92 514500 Overtime-Holiday Pay 200 1,550.76 3600 512000 Salaries 4605 18.97 3715 512000 Salaries 300 19,571.44 515000 Special Pay 300 300.00 515100 Special-Cell Phone Allowance 300 18.46 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 300 4,928.02 515100 Special- Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,897.92 3920 512000 Salaries 300 7,245.60 3921 512000 Salaries 300 6,072.20 515100 Special- Cell Phone Allowance 300 36.92 5210 512000 Salaries 500 523.60 5310 512000 Salaries 500 10,045.97 513100 Salaries -Temporary Employees 500 666.28 515000 Special Pay 500 300.00 515100 Special- Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 10,449.60 515000 Special Pay 600 300.00 515100 Special- Cell Phone Allowance 600 73.84 7110 512000 Salaries 700 146.48 512000 Salaries 700 64,778.73 513000 Salaries -Part Time W/Benefits 700 2,114.40 513100 Salaries -Temporary Employees 700 551.00 514000 Overtime 700 4.87 7210 512000 Salaries 700 79,133.61 513000 Salaries -Part Time W/Benefits 700 928.20 514000 Overtime 700 341.37 515100 Special- Cell Phone Allowance 700 64.62 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 2,326.40 512000 Salaries 7103 6,389.84 512000 Salaries 7106 6,089.60 513000 Salaries -Part Time W/Benefits 7103 2,990.17 513100 Salaries -Temporary Employees 7102 1,157.47 513100 Salaries -Temporary Employees 7103 35.16 513100 Salaries -Temporary Employees 7109 35.16 514000 Overtime 7103 200.51 514500 Overtime -Holiday Pay 7103 197.78 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 3,160.80 7510 512000 Salaries 700 8,607.40 513100 Salaries -Temporary Employees 700 167.01 514000 Overtime 700 83.91 515100 Special- Cell Phone Allowance 700 18.46 7910 512000 Salaries 700 2,061.20 513000 Salaries -Part Time W/Benefits 700 824.04 11/25/09 FZABWARR FUND: 001 - ORGN ACCOUN 7912 512000 515100 7914 512000 513000 ST. PAYROLL General Fund T Salaries Special-Cell Salaries Salaries-Part LUCIE COUNTY - BOARD LIST # 9- 21-NOV-2009 TO 25-NOV-2009 PROG 700 ?hone Allowance 700 700 Time W/Benefits 700 FUND TOTAL: PAGE 3 AMOUNT 4, 669.26 36.92 1, 592.40 456.48 554,717.33 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 001113- CDBG Supp Disaster Recovery Subgran ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 4 AMOUNT 3,244.60 3,244.60 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 001176- FTA Section 5303 F/Y06 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 5 AMOUNT 790.05 790.05 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 001180- US Dept Housing HUD Shelter Plus Gr ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 6 AMOUNT 532.43 532.43 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 001184- CDBG 07 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 7 AMOUNT 1, 635.80 1, 635.80 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 8 AMOUNT 9,700.03 9, 700.03 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 001442- FCTD Planning Grant Agreement ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 9 AMOUNT 714.50 714.50 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 001510- CSBG FY 2009-2010 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 10 AMOUNT 1,157.60 1,157.60 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 001511- ARRA CSBG 2009 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 11 AMOUNT 1, 157.60 1,157.60 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 12 AMOUNT 1, 635.80 1, 635.80 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG 4115 512000 Salaries 400 FUND TOTAL: PAGE 13 AMOUNT 36, 670.40 36, 670.40 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 101002- Transportation Trust/80o Constitut ORGN ACCOUNT PROG 4110 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 14 AMOUNT 44,705.16 126.78 73.84 44,905.78 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-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 15 AMOUNT 21,009.80 7.01 36.92 21,053.73 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-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 515000 Special Pay 400 FUND TOTAL: PAGE 16 AMOUNT 8, 696.80 495.72 23.08 9, 689.76 300.00 19,205.36 11/25/09 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG 1510 512000 Salaries 100 512000 Salaries 1924 15101 512000 Salaries 100 2415 512000 Salaries 200 514000 Overtime 200 3920 512000 Salaries 1924 512000 Salaries 300 515100 Special-Cell Phone Allowance 1924 515100 Special-Cell Phone Allowance 300 6240 512000 Salaries 600 513000 Salaries-Part Time W/Benefits 600 514000 Overtime 600 515100 Special-Cell Phone Allowance 600 FUND TOTAL: PAGE 17 AMOUNT 17,262.46 4, 030.44 18,163.13 20,263.23 85.64 1, 629.92 5,795.20 18.46 36.92 5, 730.58 730.20 511.31 23.08 74,280.57 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-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 18 AMOUNT 1,058.40 1,022.50 1, 036.28 2,208.00 18.46 5, 343.64 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 102809- Paradise Park Phase 2 SFWMD ORGN ACCOUNT PROD 3725 512000 Salaries 42511 FUND TOTAL: PAGE 19 AMOUNT 1, 824.24 1,824.24 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG 1940 512000 Salaries 100 515100 Special-Cell Phone Allowance 100 2120 512000 Salaries 200 513000 Salaries-Part Time W/Benefits 200 513100 Salaries-Temporary Employees 200 514000 Overtime 200 514000 Overtime 200 514500 Overtime-Holiday Pay 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 1647 515100 Special-Cell Phone Allowance 1645 515100 Special-Cell Phone Allowance 1647 FUND TOTAL: PAGE 20 AMOUNT 9, 578.40 18.46 85,885.03 3, 4 94.14 2,047.32 688.95 15,799.68 8, 198.79 78.46 16,306.66 5, 961.60 2,810.74 4,971.75 4.29 18.46 46.15 155, 908.88 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG 2120 512000 Salaries 200 515100 Special-Cell Phone Allowance 200 FUND TOTAL: PAGE 21 AMOUNT 1,781.76 9.23 1,790.99 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG 2120 512000 Salaries 200 515100 Special-Cell Phone Allowance 200 FUND TOTAL: PAGE 22 AMOUNT 1,781.76 9.23 1,790.99 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG 601 512000 Salaries 6000 FUND TOTAL: PAGE 23 AMOUNT 8,736.95 8,736.95 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 107205- Juvenile Justice & Delinquency Prev ORGN ACCOUNT PROG 601 513000 Salaries-Part Time W/Benefits 6000 FUND TOTAL: PAGE 24 AMOUNT 2,076.00 2, 076.00 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG 4910 512000 Salaries 400 FUND TOTAL: PAGE 25 AMOUNT 2,176.18 2,176.18 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 140 - Airport Fund ORGN ACCOUNT PROG 4210 512000 Salaries 400 513000 Salaries-Part Time W/Benefits 400 514500 Overtime-Holiday Pay 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 26 AMOUNT 14,245.40 559.50 212.40 36.92 15,054.22 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG 6230 512000 Salaries 106600 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 27 AMOUNT 67.61 31,625.90 11.48 699.20 1,770.13 102.35 18.46 34,295.13 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 150 - Impact Fee Collections ORGN ACCOUNT 1300 512000 Salaries PROG 100 FUND TOTAL: PAGE 28 AMOUNT 1, 523.20 1,523.20 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG 2570 512000 Salaries 200 514000 Overtime 200 515100 Special-Cell Phone Allowance 200 FUND TOTAL: PAGE 29 AMOUNT 3, 019.20 655.56 18.46 3, 693.22 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries PROG 6000 FUND TOTAL: PAGE 30 AMOUNT 3,009.49 3,009.49 11/25/09 ST. FZABWARR PAYROLL FUND: 183004- Ct Admin.- Te ORGN ACCOUNT 689 512000 Salaries 513000 Salaries-Part LUCIE COUNTY - BOARD LIST # 9- 21-NOV-2009 TO 25-NOV-2009 ~n Court PROG 6000 Time W/Benefits 6000 FUND TOTAL: PAGE 31 AMOUNT 4,813.12 591.60 5, 404.72 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT 3710 512000 Salaries PROG 300 FUND TOTAL: PAGE 32 AMOUNT 4, 966.40 4, 966.40 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 185009- FHFA SHIP 2007/2008 ORGN ACCOUNT PROG 5420 515100 Special-Cell Phone Allowance 500 FUND TOTAL: PAGE 33 AMOUNT 18.46 18.46 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 185010- FHFA SHIP 2008/2009 ORGN ACCOUNT PROG 5420 512000 Salaries 500 FUND TOTAL: PAGE 34 AMOUNT 2,144.80 2,144.80 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 189100- Home Consortium ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 35 AMOUNT 1, 635.80 1, 635.80 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG 3410 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 36 AMOUNT 56, 689.28 115.38 56,804.66 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-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 514500 Overtime-Holiday Pay 700 FUND TOTAL: PAGE 37 AMOUNT 10,074.40 2,402.50 18.46 4, 522.24 3,715.64 222.05 20,955.29 11/25/09 ST. FZABWARR PAYROLL FUND: 451 - S. Hutchinson ORGN ACCOUNT 3604 512000 Salaries 515100 Special-Cell LUCIE COUNTY - BOARD LIST # 9- 21-NOV-2009 TO 25-NOV-2009 Utilities Fund PROG 300 ?hone Allowance 300 FUND TOTAL: PAGE 38 AMOUNT 3, 434.84 13.29 3, 448.13 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG 3510 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 39 AMOUNT 535.68 1.67 537.35 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 461 - Sports Complex Fund ORGN ACCOUNT PROG 75201 512000 Salaries 700 513000 Salaries-Part Time W/Benefits 700 514000 Overtime 700 515100 Special-Cell Phone Allowance 700 FUND TOTAL: PAGE 40 AMOUNT 16,158.78 521.38 5, 015.74 23.08 21,718.98 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG 3604 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 41 AMOUNT 7, 876.28 16.24 7, 892.52 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 478 - No Cty Util D ist-Renewal & Replace ORGN ACCOUNT PROG 3600 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 3602 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 42 AMOUNT 736.48 1.85 580.44 1.48 1, 320.25 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 479 - No Cty U til Dist-Capital Facilities ORGN ACCOUNT PROG 3600 512000 Salaries 300 515100 Special- Cell Phone Allowance 300 3602 512000 Salaries 300 515100 Special- Cell Phone Allowance 300 3603 515100 Special- Cell Phone Allowance 300 FUND TOTAL: PAGE 43 AMOUNT 765.96 0.92 727.42 0.92 0.55 1,495.77 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG 2415 512000 Salaries 200 FUND TOTAL: PAGE 44 AMOUNT 33,769.60 33,769.60 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND• 505 - Health Insurance Fund ORGN ACCOUNT 1331 512000 Salaries PROG 100 FUND TOTAL: PAGE 45 AMOUNT 1,186.40 1,186.40 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG 1331 512000 Salaries 100 FUND TOTAL: PAGE 46 AMOUNT 3,288.44 3,288.44 11/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT 5210 512000 Salaries PROG 500 FUND TOTAL: PAGE 47 AMOUNT 2,001.06 2,001.06 11/25/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 9- 21-NOV-2009 TO 25-NOV-2009 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09801159 I1002322 Doukas, Taryn 84.11 I1002324 101.30 CHECK TOTAL: 185.41 FUND TOTAL: 185.41