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01/23/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #17- 17- JAN-2009 TO 23-JAN-2009 D: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0000122 I2905211 Brodart Company 99.51 I2905211 36.24 I2905211 66.54 I2905211 40.74 I2905211 18.17 I2905211 28.54 I2905211 19.01 I2905211 28.06 I2905211 42.69 I2905211 27.03 I2905211 28.48 I2905211 14.97 I2905211 488.30 I2905211 87.29 I2905211 51.15 I2905211 332.67 I2905211 49.95 I2905211 20.99 I2905211 881.68 I2905211 17.27 I2905211 116.34 I2905211 95.29 I2905211 137.02 I2905211 21.97 I2905211 121.78 I2905211 113.35 I2905243 9.60 I2905243 52.49 I2905243 37.14 I2905243 426.54 I2905243 20.10 I2905243 30.26 I2905243 19.11 I2905243 45.73 I2905243 37.30 I2905243 81.77 I2905243 56.66 I2905457 299.08 I2905457 30.43 I2905457 342.23 I2905457 19.08 I2905457 22.60 I2905457 97.17 I2905457 206.69 I2905457 20.00 I2905457 68.20 c 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 17- JAN-2009 TO 23-JAN-2009 FD: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0000122 I2905457 - Continued 49.42 I2905457 33.31 I2905457 35.28 I2905457 15.24 I2905457 38.03 I2905457 29.53 I2905457 38.18 I2905457 21.03 I2905457 20.99 I2905457 55.60 I2905457 59.90 I2905457 18.21 I2905457 14.95 I2905457 90.72 I2905457 113.10 I2905457 167.21 I2905457 85.89 I2905957 40.92 I2905457 70.55 I2905457 19.91 I2905457 14.97 I2905457 37.46 I2905457 20.99 I2905457 72.12 I2905457 19.64 I2905457 81.62 I2905457 20.86 I2905457 73.96 I2905457 113.68 I2905457 68.14 I2905457 37.32 I2905457 27.90 I2905457 34.11 I2905457 484.10 I2905457 96.95 I2905457 38.78 I2905457 18.02 I2905457 34.04 !0000126 I2905325 Elpex Inc I2905325 I2905326 I2905326 I2905326 I2905326 CHECK TOTAL: 7,219.84 540.00 213.02 22.00 22.00 20.00 40.00 PAGE 2 c 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0000126 I2905326 - Continued 22.00 I2905326 22.00 I2905326 22.00 I2905326 22.00 I2905326 20.00 I2905326 40.00 I2905326 22.00 I2905326 30.00 CHECK TOTAL: 1,057.02 !0000130 I2905420 Madsen Goldman & Holcomb LLP 3,026.13 I2905421 7,209.86 CHECK TOTAL: 10,235.99 !0000131 I2905475 Marlowe & Company 2,250.00 !0000133 I2905286 Praxair Distribution SE LLC 52.51 I2905523 114.42 I2905524 15.39 I2905525 15.83- CREDIT MEMO CHECK TOTAL: 166.49 09793233 I2905387 ADT Security Systems 312.00 09793237 I2905494 Applied Aquatic Technology 420.00 09793238 I2905493 Aquagenix 670.00 09793241 I2905498 AT&T 33.13 09793243 I2905202 AT&T 474.45 I2905202 3,000.00 I2905202 810.00 I2905202 386.33 I2905202 381.67 I2905256 1,850.00 CHECK TOTAL: 6,902.45 09793244 I2905452 AT&T 293.71 I2905452 128.86 I2905452 100.21 I2905452 3.45 I2905452 120.91 I2905452 179.66 I2905452 0.54 I2905452 425.79 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 F 001 . - General Fund CHECK INVOICE VENDOR TOTAL 09793244 I2905452 - Continued 171.98 CHECK TOTAL: 1,425.11 09793245 I2905453 AT&T 165.98 I2905453 344.73 I2905453 231.87 I2905453 237.96 I2905453 908.88 I2905453 210.15 I2905953 150.34 I2905453 129.90 I2905453 121.95 I2905453 736.35 I2905453 76.89 I2905453 37.35 I2905453 65.55 12905453 345.30 I2905453 194.55 I2905453 220.65 I2905453 299.10 I2905453 237.67 I2905453 89.80 I2905453 463.60 I2905453 192.45 I2905453 65.55 I2905453 297.44 I2905453 552.83 I2905453 91.66 I2905453 204.48 I2905453 37.35 I2905453 76.89 I2905453 4,121.63 I2905453 123.70 I2905453 51.20 I2905453 310.05 I2905453 150.84 I2905453 150.85 12905453 117.30 I2905453 31.22- - I2905453 163.00 I2905453 129.90 I2905453 161.40 I2905453 298.48 ` CHECK TOTAL: 12,534.35 09793246 I2905381 AT&T 6,340.00 PAGE 4 c 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09793246 I2905486 - Continued 3,928.70 I2905496 464.56 I2905496 119.20 I2905496 493.93 CHECK TOTAL: 11,346.39 09793247 I2905384 AT&T 55.44 09793250 I2905539 Bayard Advertising Agency Inc 419.00 09793251 12905205 Blue Goose Growers 8,251.14 09793260 I2905255 Circle H Citrus Inc 23.82 I2905255 23.82 CHECK TOTAL: 47.64 09793262 I2905258 City of Port St Lucie 83.40 I2905480 7 81 I2905481 14.94 I2905526 34.14 I2905527 504.23 CHECK TOTAL: 644.52 09793263 I2905253 Clerk Circuit Court of St Luci 1,466.00 09793274 I2905208 Ebsco Subscription Ser 26.16 I2905208 22.66 I2905208 25.18 I2905208 25.18 CHECK TOTAL: 99.18 09793279 I2905379 FedEx 17.50 09793280 I2905206 First Advantage 205.25 09793281 I2905200 Fla Power & Light 36.83 I2905200 54.68 I2905454 1,156.27 I2905530 1,535.57 I2905530 89.53 CHECK TOTAL: 2,872.88 09793285 I2905518 Ft Pierce Utility Authority 13.25 09793286 I2905520 Ft Pierce Utility Authority 13.25 09793287 I2905201 Ft Pierce Utility Authority 130.72 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23 -JAN-2009 FD: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09793287 I2905201 - Continued 636.89 I2905201 294.24 I2905201 69.16 I2905201 2,965.48 I2905201 104.16 I2905201 714.78 I2905201 85.40 I2905201 2,348.40 I2905201 86.44 I2905201 594.20 I2905201 12,713.76 I2905201 368.16 I2905201 869.17 I2905201 106.01 I2905201 254.90 I2905201 663.08 I2905201 183.73 I2905201 46.06 I2905201 392.35 I2905259 1,067.86 I2905508 23.75 I2905508 41.87 I2905508 73.21 I2905508 166.77 CHECK TOTAL: 25,000.55 09793290 I2905503 Golf Specialties Inc 3,638.00 09793292 I2905250 Greenberg Traurig 3,886.87 09793298 I2905296 Hulett Environmental Svc Inc 8.00 09793303 I2905297 Kelly Services 616.00 I2905302 385.00 I2905519 174.15 I2905522 167.70 CHECK TOTAL: 1,342.85 09793307 I2905418 Lewis Longman & Walker PA 5,638.30 I2905419 846.07 CHECK TOTAL: 6,484.37 09793313 I2905479 Metro Fire Sprinkler Service I 14.50 I2905479 220.00 CHECK TOTAL: 234.50 09793314 I2905467 Minolta Business Systems Inc 321.77 PAGE 6 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09793315 I2905514 Nabors Giblin & Nickerson 916.46 I2905515 4,170.01 CHECK TOTAL: 5,086.47 09793320 I2905529 Newson, Woody 1,989.00 09793321 I2905234 Nextel 753.50 I2905477 95.98 CHECK TOTAL: 849.48 09793323 I2905532 Offshore Graphics Inc 330.00 09793326 I2905433 Pitney Bowes Inc 2,307.00 I2905434 366.00 CHECK TOTAL: 2,673.00 09793327 I2905214 Prosource One 1,128.00 09793329 I2905275 Reliable Tire & Auto Care 35.97 I2905275 274.78 CHECK TOTAL: 310.75 09793332 I2905277 Rocket Car Wash 15.00 I2905426 15.00 CHECK TOTAL: 30.00 09793334 I2905282 Ross, Charles 104.30 I2905282 65.00 I2905282 261.93 I2905282 865.59 I2905282 392.48 I2905282 431.45 I2905282 368.30 I2905284 331.08 I2905284 445.90 I2905284 708.66 I2905284 205.25 CHECK TOTAL: 4,179.94 09793338 I2905213 SCP DISTRIBUTORS L LC 410.61 I2905213 168.00 I2905213 179.69 12905213 0.81 CHECK TOTAL: 759.11 09793339 I2905220 Sentry Industries 562.50 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FD: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09793341 I2905303 Sims Wilkerson Cartier Enginee 350.00 09793342 I2905544 SLC Youth Football Org Inc 400.00 09793343 I2905304 Solinet Southeastern Library N 474.63 09793346 I2905224 Southern Janitor Supply Inc 552.07 09793350 I2905446 Street, Ginny P 595.00 09793353 I2905510 SVI Systems Inc 154.75 09793354 I2905310 TALX UC Express 452.81 09793357 I2905309 TCI LLC 525.00 09793364 I2905230 Toshiba Business Solutions 4.98 I2905231 92.00 I2905533 74.11 I2905533 21.77 I2905534 27.06 I2905535 94.01 CHECK TOTAL: 313.93 09793366 I2905355 Treasure Coast Courier Service 777.00 09793368 I2905521 Treasure Coast Newspapers 64.40 I2905521 79.81 I2905521 110.40 CHECK TOTAL: 254.61 09793369 I2905245 Treasure Coast Newspapers 288.96 09793374 I2905232 United Parcel Service 4.48 09793377 I2905495 University of Florida-IFAS 175.08 09793380 I2905343 Walsh Environmental Services I 49.00 I2905345 720.00 I2905346 400.00 I2905347 175.00 I2905348 35.00 I2905349 175.00 I2905350 35.00 I2905351 182.00 I2905351 375.00 PAGE 8 c 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 00 1 - General Fund CHECK INVOICE VENDOR TOTAL 09793380 I2905351 - Continued 1,500.00 CHECK TOTAL: 3,646.00 09793381 I2905248 West Publishing Corporation DB 498.33 09793383 I2905260 Wilco Construction Inc 8,900.00 09793384 I2905357 Zephyrhills 1.89 I2905359 1.89 I2905361 4.29 I2905361 1.89 I2905361 4.98 I2905364 3 78 I2905364 14.94 I2905365 1.89 I2905365 9 27 I2905367 1.89 I2905367 8 58 CHECK TOTAL: 55.29 H0001283 I2905555 Seacoast National Bank 3,868.43 I2905555 904.71 CHECK TOTAL: 4,773.14 H0001291 I2905547 Seacoast National Bank 367.77 I2905547 584.29 I2905547 161.57 I2905547 36.62 I2905547 3.58 I2905547 71.55 I2905547 9.37 I2905547 39,658.33 I2905547 86.01 I2905547 136.64 I2905547 37 77 I2905547 16.77 I2905547 0.83 I2905547 2 20 I2905547 9,274.84 I2905547 g.58 CHECK TOTAL: 50,456.72 FUND TOTAL: 201,140.78 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23 -JAN-2009 F ' 00 . 1164- USDOJ Violence Against Women Grant CHECK INVOICE VENDOR TOTAL 09793361 I2905545 The Exchange Club Ctr For The 17,544.30 I2905545 13,872.19 I2905545 19,254.45 CHECK TOTAL: 50,670.94 FUND TOTAL: 50,670.94 c c 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 001176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR TOTAL H0001291 I2905547 Seacoast National Bank 22.41 I2905547 95.84 CHECK TOTAL: 118.25 FUND TOTAL: 118.25 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 Fj~:D: 001180- US Dept Housing HUD Shelter Plus Gr CHECK INVOICE VENDOR TOTAL H0001291 I2905547 Seacoast National Bank 3.82 I2905547 16.33 CHECK TOTAL: 20.15 FUND TOTAL: 20.15 c c 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 001184- CDBG 07 CHECK INVOICE VENDOR TOTAL H0001291 I2905547 Seacoast National Bank 21.21 I2905547 90.67 CHECK TOTAL: 111.88 FUND TOTAL: 111.88 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23 -JAN-2009 FD: 00 1188- Section 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL H0001291 I2905547 Seacoast National Bank 345.94 I2905547 80.90 CHECK TOTAL: 426.84 FUND TOTAL: 426.84 c c 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 001404- 05 CDBG Sup Disaster Recovery CHECK INVOIC PAGE 15 E VENDOR TOTAL 09793236 I2905340 Andros Roofing Construction LL 7,166.40 I2905340 1,791.60 I2905341 1,791.60- CREDIT MEMO I2905395 8,064.80 I2905395 2,016.20 I2905396 2,016.20- CREDIT MEMO CHECK TOTAL: 15,231.20 09793273 I2905328 E O Koch Construction Co 13,069.60 I2905328 13,069.60 I2905328 3,267.40 I2905328 52,278.40 I2905329 3,267.40- CREDIT MEMO I2905329 13,069.60- CREDIT MEMO I2905330 16,337.00 I2905336 20,019.60 I2905336 5,004.90 I2905338 5,004.90- CREDIT MEMO I2905391 14,241.60 I2905391 3,560.40 I2905392 3,560.40- CREDIT MEMO I2905393 18,116.40 I2905393 17 006 80 CHECK TOTAL: 151,069.40 FUND TOTAL: 166,300.60 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 F 001419- FDCA-Construct County EOC ~• TOTAL CHECK INVOICE VENDOR !0000125 I2905335 Dunkelberger Engineering & Tes 1,544.75 FUND TOTAL: 1,544.75 c 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23 -JAN-2009 FUND: 00 1434- Fla Comm for the Disadvantaged Tran CHECK INVOICE VENDOR TOTAL 09793279 I2905379 FedEx 13.67 H0001291 I2905547 Seacoast National Bank 9.32 I2905547 39.84 CHECK TOTAL: 49.16 FUND TOTAL: 62.83 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 F~D: 00 1501- CSBG 2008-2009 Dept of Health and H CHECK INVOICE VENDOR TOTAL 09793287 I2905259 Ft Pierce Utility Authority 277.91 H0001291 I2905547 Seacoast National Bank 37.14 I2905547 158.82 CHECK TOTAL: 195.96 FUND TOTAL: 473.87 c 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 001505- FDCA Emerg. Mgmt Prep & Assist FY09 CHECK INVOICE VENDOR TOTAL 09793243 I2905312 AT&T 254.75 09793245 I2905453 AT&T 231.70 FUND TOTAL: 486.45 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 F D: 101 - Tran sportation Trust Fund CHECK INVOICE VENDOR TOTAL 09793245 I2905453 AT&T 200.40 09793301 I2905472 Inwood Consulting Engineers In 3,298.91 09793368 I2905521 Treasure Coast Newspapers 138.00 H0001291 I2905547 Seacoast National Bank 2,476.70 I2905547 579.23 CHECK TOTAL: 3,055.93 FUND TOTAL: 6,693.24 c c 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23- JAN-2009 FUND: 10 1001- Tran sportation Trust Interlocals CHECK INVOICE VENDOR TOTAL 09793368 I2905521 Treasure Coast Newspapers 134.32 I2905521 139.84 I2905521 138.00 I2905521 138.00 I2905521 138.00 I2905521 138.00 I2905521 139.84 I2905521 139.84 I2905521 141.68 I2905521 139.84 I2905521 61.41 CHECK TOTAL: 1,448.77 H0001291 I2905547 Seacoast National Bank 63.30 I2905547 14.80 CHECK TOTAL: 78.10 FUND TOTAL: 1,526.87 PAGE 21 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23- JAN-2009 ID: 10 1002- Tran sportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0000126 I2905318 Elpex Inc 927.95 !0000129 I2905288 High Performance Mowchines 285.83 !0000133 I2905287 Praxair Distribution SE LLC 39.22 09793239 I2905226 Aramark Uniform Services 81.00 09793245 I2905953 AT&T 79.65 09793256 I2905375 CarQuest 132.08 09793258 I2905371 Chandler Equipment Co Inc 37,95 I2905371 226.40 CHECK TOTAL: 264.35 09793278 I2905460 Fasnacht, Paul C 550.00 09793281 I2905274 Fla Power & Light 36.69 I2905274 11.50 CHECK TOTAL: 48.19 93287 I2905377 Ft Pierce Utility Authority 936.75 09793309 I2905423 Manpower Staffing Services Inc 3,602.59 09793328 I2905271 Ranger Construction Industries 239.46 I2905272 30.21 I2905276 122.55 I2905276 143.64 I2905417 61.56 I2905417 62.70 CHECK TOTAL: 660.12 09793347 I2905368 Southern Sewer Equip Sales 266.18 09793349 I2905353 Stewart Mining Industries Inc 1,680.53 I2905354 1,343.10 CHECK TOTAL: 3,023.63 09793367 I2905319 Treasure Coast Lawns Inc 926.10 I2905320 1,323.00 I2905321 6,945.75 CHECK TOTAL: 9,194.85 H0001291 I2905547 Seacoast National Bank 2,759.66 PAGE 22 c 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL H0001291 I2905547 - Continued 645 41 CHECK TOTAL: 3,405.07 FUND TOTAL: 23,497.46 PAGE 23 01/23/09 FZABWARR D: 101003- Tra CHECK INVOICE !0000126 I2905373 I2905373 ST. LUCIE COUNTY - BOARD WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 nsportation Trust/Local Option VENDOR TOTAL Elpex Inc 462.00 45.00 CHECK TOTAL: 09793245 I2905453 AT&T 09793248 I2905372 Atlantic Truck Center 09793256 I2905374 CarQuest I2905374 CHECK TOTAL: 09793293 I2905376 GS Equipment Inc. 09793309 I2905422 Manpower Staffing Services Inc 09793322 I2905512 North St Lucie River Water Con 09793373 I2905323 TSI Disaster Recovery LLC I2905324 CHECK TOTAL: 01291 I2905547 Seacoast National Bank ~/ I2905547 CHECK TOTAL: FUND TOTAL: 507.00 51.90 189.00 83.70 43.44 127.14 401.54 1,126.60 50.00 6, 930.00 8, 900.00 15, 830.00 1, 745.32 408.18 2,153.50 20,436.68 PAGE 24 c 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #17 - 17-JAN-2009 TO 23- JAN-2009 FUND: 10 1004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09793243 I2905202 AT&T 52.93 I2905202 95.32 CHECK TOTAL: 148.25 09793245 I2905453 AT&T 37.35 I2905453 79.65 CHECK TOTAL: 117.00 09793287 I2905508 Ft Pierce Utility Authority 2,917.77 09793309 I2905298 Manpower Staffing Services Inc 709.70 09793376 I2905327 Universal Signs & Accessories 224.00 H0001291 I2905547 Seacoast National Bank 1,050.66 I2905547 245.71 CHECK TOTAL: 1,296.37 FUND TOTAL: 5,413.09 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 D: 10 1006- Tran sportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09793254 I2905333 Calvin Giordano & Associates I 5,594.00 09793304 I2905465 Kimley Horn & Associates Inc 32,070.00 I2905465 55,249.20 I2905466 35,873.80 CHECK TOTAL: 123,193.00 FUND TOTAL: 128,787.00 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 17-JAN- 2009 TO 23-JAN-2009 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0000134 I2905439 Sheriff St Lucie County 96.00 09793232 I2905501 Acacia Animal Clinic - T C Fin 90.00 09793245 I2905453 AT&T 214.50 I2905453 427.70 CHECK TOTAL: 642.20 09793276 I2905455 Equifax Credit Information Srv 20.00 09793283 I2905314 Fred B Gill Jr. DVM PA 70.00 09793296 I2905290 Holleran, Mary F 475.36 09793299 I2905543 Humane Society of St Lucie Cty 17,940.00 09793368 I2905521 Treasure Coast Newspapers 190.44 09793370 I2905513 Treasure Coast Newspapers 939.12 09793372 I2905415 Tri-County Animal Hospital 125.00 H0001291 I2905547 Seacoast National Bank 4,913.41 I2905547 1,149.14 CHECK TOTAL: 6,062.55 FUND TO TAL: 26,650.67 PAGE 27 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 F 102001- Drainage Maintenance MSTU PAGE 28 CHECK INVOICE VENDOR TOTAL !0000124 I2905397 Close Construction Inc 1,259.06 I2905397 23,922.06 I2905399 68,392.69 I2905399 8,863.50 I2905399 466.50 I2905399 3,599.61 I2905400 1,259.06- CREDIT MEMO I2905400 3,599.61- CREDIT MEMO I2905400 466.50- CREDIT MEMO CHECK TOTAL !0000125 I2905332 Dunkelberger Engineering & Tes !0000135 I2905307 T & J Sod Service Inc I2905307 I2905307 I2905308 CHECK TOTAL: 09793245 I2905453 AT&T 09793281 I2905407 Fla Power & Light 03295 I2905410 Hazen & Sawyer PC Engineers H0001291 I2905547 Seacoast National Bank I2905547 CHECK TOTAL: FUND TOTAL: 101, 178.25 335.00 711.00 345.00 402.50 490.00 1, 998.50 37.35 176.05 800.00 72.38 309.44 381.82 104,856.97 c 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 102810- White City Drainage Imp-Citrus & Sa CHECK INVOICE VENDOR TOTAL 09793252 I2905499 Boyle Engineering Corp 11,550.00 FUND TOTAL: 11,550.00 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 F: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09793239 I2905222 Aramark Uniform Services 21.00 I2905223 29.40 I2905225 29.40 CHECK TOTAL: 79.80 09793243 I2905256 AT&T 1,150.00 09793244 I2905452 AT&T 247'79 09793245 I2905453 AT&T 201.72 I2905453 372.41 I2905453 128.32 I2905453 61.40 I2905453 37.35 CHECK TOTAL: 801.20 09793287 I2905201 Ft Pierce Utility Authority 352.78 I2905201 230.49 I2905201 508.52 I2905201 53.41 I2905201 10,589.80 I2905201 28,939.79 I2905201 2,873.75 I2905201 575.79 I2905201 270.04 I2905201 24'08 I2905201 24.08 I2905201 459.50 I2905201 255.79 I2905201 329.24 CHECK TOTAL: 45,487.06 09793300 I2905470 Indian River State College 12,682.17 09793305 I2905425 Language Line Services 1,693.65 09793308 I2905300 Life Safety Systems Inc 225.00 I2905301 311.79 CHECK TOTAL: 536.79 09793311 I2905507 Martin County Sheriffs Dept 420.00 09793314 I2905233 Minolta Business Systems Inc 158.70 09793337 I2905293 Satellite Tracking of People 15,816.00 H0001291 I2905547 Seacoast National Bank 535.90 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL H0001291 I2905547 - Continued 1,841.83 I2905547 7,875.15 I2905547 337.32 I2905547 125.34 I2905547 78 89 CHECK TOTAL: 10,794.43 FUND TOTAL: 89,867.59 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FD: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL H0001291 I2905547 Seacoast National Bank 16.06 I2905547 68.66 CHECK TOTAL: 84.72 FUND TOTAL: 84.72 c 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #17 - 17-JAN-2009 TO 23 -JAN-2009 FUND: 107002- Fine & Forfeiture Fund -E911 Surchar CHECK INVOICE VENDOR TOTAL H0001291 I2905547 Seacoast National Bank 16.05 I2905547 68.65 CHECK TOTAL: 84.70 FUND TOTAL: 84.70 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 ND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09793242 I2905382 AT&T 2,338.73 I2905383 1,203.12 I2905504 401.04 09793293 I2905506 AT&T CHECK TOTAL: 3,942.89 48.23 FUND TOTAL: 3,991.12 PAGE 34 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23 -JAN-2009 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL 09793306 I2905414 Legal Aid Society of the Bar A 8,627.75 FUND TOTAL: 8,627.75 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23 -JAN-2009 FD: 10 7006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0000127 I2905342 Garretson Associates LLC 405.99 H0001291 I2905547 Seacoast National Bank 121.66 I2905547 520.27 CHECK TOTAL: 641.93 FUND TOTAL: 1,047.92 c 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 107204- FL Dept Juvenile Justice-DMC Civil CHECK INVOICE VENDOR TOTAL H0001291 I2905547 Seacoast National Bank 87.93 I2905547 20.57 CHECK TOTAL: 108.50 FUND TOTAL: 108.50 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 ND: 10 7205- Juve nile Justi ce & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0000118 I2905471 Haffield, Stephanie 210.94 H0001291 I2905547 Seacoast National Bank 128.73 I2905547 30.12 CHECK TOTAL: 158.85 FUND TOTAL: 369.79 c 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL 09793314 P2910653 Minolta Business Systems Inc 181.35 FUND TOTAL: 181.35 PAGE 39 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FD: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09793281 I2905530 Fla Power & Light 243.13 FUND TOTAL: 243.13 c 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09793281 I2905530 Fla Power & Light 529.62 FUND TOTAL: 529.62 01/23/09 FZABWARR ND : 116 - Sun] CHECK INVOICE 09793281 I2905530 ST. LUCIE COUNTY - BOARD PAGE 92 WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 and Gardens Fund VENDOR TOTAL Fla Power & Light 592.84 FUND TOTAL: 592.84 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09793281 I2905530 Fla Power & Light 147.54 FUND TOTAL: 147.54 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 F 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09793281 I2905530 Fla Power & Light 927.60 FUND TOTAL: 927.60 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23 -JAN-2009 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09793281 I2905530 Fla Power & Light 376.66 FUND TOTAL: 376.66 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FD: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09793281 I2905530 Fla Power & Light 384.29 FUND TOTAL: 384.29 c 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 128 - Kings Hwy Indu strial Park Lighting CHECK INVOICE VENDOR TOTAL 09793281 I2905530 Fla Power & Light 516.92 FUND TOTAL: 516.92 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 F 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09793351 I2905505 Sunshine Land Design Inc 9,342.00 FUND TOTAL: 9,342.00 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23 -JAN-2009 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0001291 I2905547 Seacoast National Bank 30.59 I2905547 130.81 CHECK TOTAL: 161.40 FUND TOTAL: 161.40 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 D: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09793281 I2905530 Fla Power & Light 1,792.10 FUND TOTAL: 1,792.10 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09793281 I2905530 Fla Power & Light 264.79 FUND TOTAL: 264.79 01/23/09 FZABWARR D: 140 - Air CHECK INVOICE !0000119 I2905429 I2905431 ST. LUCIE COUNTY - BOARD WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 port Fund VENDOR TOTAL Lewis, Diana D 20.92 25.37 CHECK TOTAL: 09793245 I2905453 AT&T 09793279 I2905379 FedEx 09793309 I2905424 Manpower Staffing Services Inc 09793356 I2905511 TC Resou rce Conservation 09793362 I2905412 The LPA Group Inc. H0001291 I2905547 Seacoast National Bank I2905547 CHECK TOTAL: FUND TOTAL: 46.29 1,203.16 6.10 295.68 7,726.00 1, 500.00 207.01 885.10 1, 092.11 11,869.34 PAGE 52 c 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 140001- Port Fund ~ `rr~ CHECK INVOICE VENDOR TOTAL 09793270 I2905416 Dept of Army Jacksonville Dist 18,479.54 I2905416 8,092.18 CHECK TOTAL: 26,571.72 FUND TOTAL: 26,571.72 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FD: 140133- Construct Runway 9L/27R/Fence PAGE 54 CHECK INVOICE VENDOR TOTAL 09793271 I2905283 Dickerson Florida Inc. 282,644.28 I2905283 31,404.92 I2905305 31,404.92- CREDIT MEMO CHECK TOTAL: 282,644.28 FUND TOTAL: 282,644.28 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 14 0135- FAA Security Fencing & Runway 9L/27 CHECK INVOICE VENDOR TOTAL 09793271 I2905281 Dickerso n Florida Inc. 21,162.37 I2905281 190,461.34 I2905305 21,162.37- CREDIT MEMO CHECK TOTAL: 190,461.34 09793362 I2905474 The LPA Group Inc. 66,927.78 FUND TOTAL: 257,389.12 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 ~TD: 140306- DOT-New N. Entrance Port Ft. Pierce CHECK INVOICE VENDOR TOTAL !0000136 I2905311 Taylor Engineering Inc 20,072.00 FUND TOTAL: 20,072.00 c 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 140335- Parallel Runway Design-9L/27R PAGE 57 CHECK INVOICE VENDOR TOTAL 09793271 I2905281 Dickerson Florida Inc. 10,024.28 I2905281 1,113.81 I2905283 1,652.89 I2905283 14,876.01 I2905305 1,652.89- CREDIT MEMO I2905305 1,113.81- CREDIT MEMO 09793362 I2905474 The LPA Group Inc. CHECK TOTAL: 24,900.29 3, 522.52 FUND TOTAL: 28,422.81 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23 -JAN-2009 FD: 140359- FDOT Environmental Mitigation CHECK INVOICE VENDOR TOTAL 09793362 I2905517 The LPA Group Inc. 2,068.47 FUND TOTAL: 2,068.47 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 142 - Port MSBU Development Fund CHECK INVOICE VENDOR TOTAL 09793270 I2905416 Dept of Army Jacksonville Dist 8,766.53 I2905416 20,019.50 CHECK TOTAL: 28,786.03 FUND TOTAL: 28,786.03 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #17- 17-JAN- 2009 TO 23 -JAN-2009 Fj~iD : 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0000132 I2905478 Max Davis Assoc Inc 125.38 !0000133 I2905216 Praxair Distribution SE LL C 52.51 09793239 I2905227 Aramark Uniform Services 13.75 I2905227 71.40 I2905473 13.75 I2905473 71.40 CHECK TOTAL: 170.30 09793245 I2905453 AT&T 402.37 09793267 I2905540 Cormach Crane Sales 671.41 09793268 I2905386 Coverall of Palm Beach 571.60 09793269 I2905489 DeBartolo Stucco Inc. 3,366.00 09793291 I2905490 Goodman Air Cond & Heating 264.02 I2905491 51.04- CREDIT MEMO CHECK TOTAL: 212.98 0~~3310 I2905294 Marine Resources Council 6,200.00 I2905295 9,920.00 CHECK TOTAL: 16,120.00 09793316 I2905509 Native Technologies Inc 1,556.00 09793318 I2905497 Neff Rental Inc. 2,097.00 I2905502 297.00- CREDIT MEMO CHECK TOTAL: 1,800.00 09793349 I2905306 Stewart Mining Industries Inc 210.04 H0001291 I2905547 Seacoast National Bank 0.15 I2905547 40.59 I2905547 0.64 I2905547 2,056.61 I2905547 9.50 I2905547 480 97 CHECK TOTAL: 2,588.46 FUND TOTAL: 27,847.05 c 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0001291 I2905547 Seacoast National Bank 93.20 I2905547 21.80 CHECK TOTAL: 115.00 FUND TOTAL: 115.00 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 ~ND: 160 - Plan Maintena nce RAD Fund CHECK INVOICE VENDOR TOTAL 09793243 I2905312 AT&T 806.70 09793245 I2905453 AT&T 733.70 09793357 I2905309 TCI LLC 525.00 H0001291 I2905547 Seacoast National Bank 196.59 I2905547 45.97 CHECK TOTAL: 242.56 FUND TOTAL: 2,307.96 c c 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #17- 17-JAN- 2009 TO 23 -JAN-2009 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0000127 I2905204 Garretson Associates LLC 55.99 I2905204 274.95 I2905204 129.99 I2905334 129.99 CHECK TOTAL: 590.92 09793243 I2905202 AT&T 240.00 I2905202 412.80 CHECK TOTAL: 652.80 09793244 I2905452 AT&T 1,365.08 I2905452 136.51 I2905452 120.91 CHECK TOTAL: 1,622.50 09793245 I2905453 AT&T 114.69 I2905453 37.35 I2905453 37.35 I2905453 51.45 I2905453 37.35 I2905453 37.35 I2905453 I2905453 37.35 192.45 CHECK TOTAL: 545.34 09793282 I2905536 Florida Millwork & Church Furn 5,700.00 H0001291 I2905547 Seacoast National Bank 183.18 I2905547 42.85 CHECK TOTAL: 226.03 FUND TOTAL: 9,337.59 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FD: 18 3001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09793244 I2905452 AT&T 26.33 I2905452 26.33 I2905452 52.65 09793245 I2905453 AT&T I2905453 I2905453 CHECK TOTAL: 105.31 9.34 9.34 18.67 CHECK TOTAL: 37.35 FUND TOTAL: 142.66 PAGE 64 c 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 18 3004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0000120 I2905352 Romelien, Jennifer 54.02 H0001291 I2905547 Seacoast National Bank 357.10 I2905547 83.52 CHECK TOTAL: 440.62 FUND TOTAL: 494.64 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 ~D: 18 3006- Guar dian Ad L item Fund CHECK INVOICE VENDOR TOTAL 09793244 I2905452 AT&T 613.51 09793312 I2905289 Max Air Control 224.00 09793321 I2905257 Nextel 581.35 09793324 I2905356 Peacock University LLC. 14,145.02 FUND TOTAL: 15,563.88 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 184 - Eros ion Contro l Operating Fund CHECK INVOICE VENDOR TOTAL !0000131 I2905476 Marlowe & Company 2,750.00 09793245 I2905453 AT&T 37.35 H0001291 I2905547 Seacoast National Bank 295.42 I2905547 69.08 CHECK TOTAL: 364.50 FUND TOTAL: 3,151.85 01/23/09 FZABWARR ND: 185009- FHFA CHECK INVOICE 09793266 I2905339 c ST. LUCIE COUNTY - BOARD PAGE 68 WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 SHIP 2007/2008 VENDOR TOTAL Consumer Credit Counseling Ser 250.00 FUND TOTAL: 250.00 c 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23 -JAN-2009 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL 09793330 I2905542 RELS Title Service LLC 15,000.00 FUND TOTAL: 15,000.00 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23 -JAN-2009 FT 18 • 9201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL 09793279 I2905379 FedEx 17.38 09793303 I2905427 Kelly Services 261.12- CREDIT MEMO 09793319 I2905541 New House Title LLC 40,000.00 09793330 I2905542 RELS Title Service LLC 25,000.00 09793368 I2905521 Treasure Coast Newspapers 23.23 H0001291 I2905547 Seacoast National Bank 235.19 I2905547 55.01 CHECK TOTAL: 290.20 FUND TOTAL: 65,069.69 c c 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 18 9202- My Safe Florida Home CHECK INVOICE VENDOR TOTAL 09793249 I2905273 Atlantic Xteriors Inc 4,226.00 09793257 I2905401 Cat 5 Hurricane Prdcts LLC 2,467.03 I2905402 4,958.91 I2905403 1,806.26 I2905404 2,967.00 I2905405 1 0 14.21 CHECK TOTAL: 13,213.41 H0001291 I2905547 Seacoast National Bank 39.28 I2905547 167.94 CHECK TOTAL: 207.22 FUND TOTAL: 17,646.63 PAGE 71 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 D: 242 - Port I&S Fund CHECK INVOICE VENDOR TOTAL 09793358 I2905249 The Bank of New York Trust Com 1,000.00 FUND TOTAL: 1,000.00 c 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09793289 I2905215 GLE Associates 48,444.34 I2905217 41,883.62 CHECK TOTAL: 90,327.96 FUND TOTAL: 90,327.96 PAGE 73 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 'D: 316 - County Capital PAGE 74 CHECK INVOICE VENDOR TOTAL 09793331 I2905246 Rexel Consolidated 289.58- CREDIT MEMO I2905247 314.65 CHECK TOTAL: 09793341 I2905299 Sims Wilkerson Cartier Enginee FUND TOTAL: 25.07 11,800.00 11,825.07 c 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 316001- 5th Cent Fuel- Capital CHECK INVOICE VENDOR TOTAL 09793345 I2905240 Southeast Attenuators Inc 51,718.97 09793382 I2905244 White Cit y Land Clearing 3,495.00 FUND TOTAL: 55,213.97 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FD: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL 09793284 I2905528 Ft Pierce Farms Water Control 903.83 09793301 I2905411 Inwood Consulting Engineers In 2,388.17 FUND TOTAL: 3,292.00 c 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 318101- Ave J Pedestrian Bridge CHECK INVOICE VENDOR TOTAL 09793240 I2905331 Ardaman & Associates Inc 145.00 I2905331 1,172.00 CHECK TOTAL: 1,317.00 FUND TOTAL: 1,317.00 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #17- l~-JAN-2009 TO 23-JAN-2009 F: 382 - Environmental Land Capital Fund CHECK INVOICE VENDOR TOTAL 09793365 I2905317 Treasure Coast Abstract & Titl 450.00 FUND TOTAL: 450.00 c 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 396 - Lennard Road 1 - Roadway Capital CHECK INVOICE VENDOR TOTAL 09793368 I2905521 Treasure Coast Newspapers 139.84 FUND TOTAL: 139.84 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 ND: 397 - Lennard Road 2 - Water Capital CHECK INVOICE VENDOR TOTAL 09793368 I2905521 Treasure Coast Newspapers 143.52 FUND TOTAL: 143.52 c 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 398 - Lennard Road 3 - Sewer Capital CHECK INVOICE VENDOR TOTAL 09793368 I2905521 Treasure Coast Newspapers 138.00 FUND TOTAL: 138.00 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 Fr~'D: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL !0000123 I2905207 Cliff Berry Inc 42,378.20 !0000128 I2905531 Glover Oil Co 9,799.65 !0000134 I2905438 Sheriff St Lucie County 576.00 I2905438 288.00 CHECK TOTAL: 864.00 09793234 I2905316 AERC.com Inc 1,830.35 09793245 I2905453 AT&T 250.13 09793246 I2905381 AT&T 1,810.00 09793253 I2905492 AT&T 72.43 09793262 I2905482 City of Port St Lucie 25.18 I2905483 347.15 CHECK TOTAL: 372.33 09793287 I2905377 Ft Pierce Utility Authority 2,733.18 03335 I2905538 Ft Pierce Utility Authority 150.37 H0001291 I2905547 Seacoast National Bank 804.44 I2905547 3,439.53 CHECK TOTAL: 4,243.97 FUND TOTAL: 64,504.61 PAGE 82 c 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 41 8 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09793239 I2905378 Aramark Uniform Services 11.60 09793245 I2905453 AT&T 404.53 09793261 I2905388 Citi Mortgage Inc. 4,600.01 09793325 I2905285 Ping Inc 110.98 09793355 I2905315 Taylor Made Golf Co 229.32 09793359 I2905210 The CIT Group/Commercial Servi 3,156.70 09793360 I2905313 The CIT Group/Commercial Servi 411.08 I2905313 474.45 CHECK TOTAL: 885.53 09793363 I2905229 tmax gear 112.42 09793371 I2905413 Treasure Coast Newspapers 1,366.58 H0001291 I2905547 Seacoast National Bank 1,377.51 I2905547 322.16 CHECK TOTAL: 1,699.67 FUND TOTAL: 12,577.34 PAGE 83 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 17-JAN- 2009 TO 23-JAN-2009 ID: 451 - S. H utchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09793245 I2905453 AT&T 773.97 09793255 I2905278 Camp Dresser & McKee Inc 2,055.00 I2905464 2,000.00 CHECK TOTAL: 4,055.00 09793340 I2905264 Severn Trent Env Services Inc 6,444.65 I2905264 41.54 I2905264 672.81 I2905265 1,552.17 I2905265 4,413.68 I2905265 4,123.28 I2905266 1,712.92 I2905266 791.74 I2905266 2,969.00 I2905270 37,767.93 I2905270 23,440.15 I2905270 1,440.00 I2905458 3,720.52 CHECK TOTAL: 89,090.39 001291 I2905547 Seacoast National Bank 23.83 I2905547 101.91 CHECK TOTAL: 125.74 PAGE 84 FUND TOTAL: 94,045.10 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23 -JAN-2009 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09793340 I2905264 Severn Trent Env Services Inc 1,730.80 I2905265 5,115.98 I2905266 985.67 CHECK TOTAL: 7,832.45 H0001291 I2905547 Seacoast National Bank 8.gg I2905547 38.38 CHECK TOTAL: 47.36 FUND TOTAL: 7,879.81 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FD: 461 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL !0000133 I2905218 Praxair Distribution SE LLC 16.01 09793244 I2905452 AT&T 225.46 09793246 I2905486 AT&T 15.60 09793309 I2905516 Manpower Staffing Services Inc 2,377.23 09793344 I2905484 South Fla Concrete Service Inc 1,040.00 09793348 I2905485 St Lucie West Services Distric 1,160.88 I2905487 758.77 I2905488 119.90 CHECK TOTAL: 2,039.55 09793384 I2905363 Zephyrhills 9.26 I2905363 3'78 CHECK TOTAL: 13.04 H0001283 I2905555 Seacoast National Bank 1,862.42 I2905555 435.56 CHECK TOTAL: 2,297.98 H1291 I2905547 Seacoast National Bank 265.33 I2905547 1,134.59 CHECK TOTAL: 1,399.92 FUND TOTAL: 9,424.79 PAGE 86 c 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #17- 17-JAN -2009 TO 23-JAN-2009 FUND: 471 - No County Utility District-Ope ratin CHECK INVOICE VENDOR TOTAL 09793235 I2905209 American Portable Toilets Inc 58.09 09793239 I2905219 Aramark Uniform Services 2.80 09793245 I2905453 AT&T 558.57 09793252 I2905280 Boyle Engineering Corp 1,500.00 I2905463 771.40 CHECK TOTAL: 2,271.40 09793255 I2905279 Camp Dresser & McKee Inc 1,285.00 I2905464 3,757.33 CHECK TOTAL: 5,042.33 09793260 I2905251 Circle H Citrus Inc 119.08 I2905252 23.82 I2905254 23.82 I2905408 100.00 I2905409 100.00 CHECK TOTAL: 366.72 09793264 I2905390 Community Land Title Corp 350.00 09793297 I2905291 Howard C Osterman Inc 18,181.25 I2905292 925.00 CHECK TOTAL: 19,106.25 09793340 I2905261 Severn Trent Env Services Inc 199.43 I2905261 10.10 I2905262 11,669.39 I2905262 5,465.42 I2905267 29,637.74 I2905267 4,081.80 I2905268 859.61 I2905268 2,400.79 I2905268 2,629.15 I2905269 39,127.28 I2905269 4,547.60 I2905430 12,657.64 I2905436 69.98 I2905459 9,887.05 I2905461 8,764.08 I2905462 2,519.00 I2905500 2,531.14 CHECK TOTAL: 137,057.20 09793352 I2905228 Sunshine State One Call of Fla 125.02 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23 -JAN-2009 F'7: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09793379 I2905237 Waldrop, Lisa 150.00 09793389 I2905360 Zephyrhills 14.25 I2905360 1'89 CHECK TOTAL: H0001291 I2905547 Seacoast National Bank I2905547 CHECK TOTAL: FUND TOTAL: 16.14 632.83 148.02 780.85 165, 885.37 PAGE 88 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0001291 I2905547 Seacoast National Bank 84.20 I2905547 19.67 CHECK TOTAL: 103.87 FUND TOTAL: 103.87 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 D: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL 09793340 I2905428 Severn Trent Env Services Inc 24,474.58 I2905432 4,976.48 I2905435 3,720.04 CHECK TOTAL: 33,171.10 H0001291 I2905547 Seacoast National Bank 12.59 I2905547 53.86 CHECK TOTAL: 66.45 FUND TOTAL: 33,237.55 PAGE 90 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL H0001291 I2905547 Seacoast National Bank 2,063.32 I2905547 482.55 CHECK TOTAL: 2,545.87 FUND TOTAL: 2,545.87 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 'ND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL 09793245 12905453 AT&T 61.40 09793374 I2905232 United Parcel Service 6.33 I2905235 13.36 CHECK TOTAL: 19.69 H0001291 I2905547 Seacoast National Bank 226.56 I2905547 52.99 CHECK TOTAL: 279.55 H5000436 I2905369 WEB-TPA I2905369 I2905369 I2905369 I2905369 I2905369 I2905369 I2905369 CHECK TOTAL: H5000437 I2905370 WEB-TPA I2905370 I2905370 I2905370 I2905370 I2905370 I2905370 I2905370 CHECK TOTAL H5000438 I2905398 WEB-TPA I2905398 I2905398 I2905398 I2905398 I2905398 I2905398 I2905398 I2905398 I2905398 I2905398 I2905398 I2905398 I2905398 I2905398 I2905398 121,561.88 22,613.83 12,324.28 3, 172.24 26,019.61 293.08 758.17 2,297.08 189,040.17 1, 378.61 216, 142.01 7, 977.88 24,179.00 7, 124.87 7, 575.27 8, 321.57 196.07 272,895.28 1,732.64 341.02 284.58 1, 400.00 130.60 811.23 1,296.30 1, 957.00 10,669.08 214.88 893.52 1, 005.38 2,261.68 10,017.08 2, 176.00 549.30 PAGE 92 c 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL H5000438 I2905398 - Continued 1,056.37 I2905398 23.70 CHECK TOTAL: 36,820.36 H5000439 I2905385 WEB-TPA 2.gq I2905385 1.42 I2905385 28.40 I2905385 55.38 I2905385 407.68 I2905385 138.32 I2905385 11.36 I2905385 313.04 I2905385 87.36 I2905385 458.64 I2905385 524.16 I2905385 1,361.36 I2905385 4,855.76 I2905385 87.36 CHECK TOTAL: 8,333.08 FUND TOTAL: 507,449.53 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 F 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL H0001291 I2905547 Seacoast Natio nal Bank 27.63 I2905547 118.16 CHECK TOTAL: 145.79 FUND TOTAL: 145.79 c 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09793244 I2905452 AT&T 185.26 09793245 I2905453 AT&T 181.65 FUND TOTAL: 366.91 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23 -JAN-2009 FD: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0000137 I2905442 Teamsters Local Union #769 3,838.00 09793259 I2905451 Child Support Enforcement 68.31 09793265 I2905241 Conseco Health Insurance Co 51.96 09793272 I2905450 Diversified Collection Service 151.26 09793275 I2905449 Educational Credit Mgmt Corp 86.20 09793277 I2905448 Erskine & Fleisher 40.00 09793288 I2905447 General Revenue Corporation 123.92 09793294 I2905469 Hayt Hayt & Landau 34.14 09793302 I2905537 Joseph E Smith Clerk of Circu 336.00 09793317 I2905468 NCO Financial Systems Inc 180.51 09793333 I2905440 Rolfe & Lobello. P.A. 260.00 C~~3336 I2905441 Santos, Tina 173.08 09793375 I2905443 United Way Of St Lucie County 593.24 09793378 I2905444 US Dept of Education 93.76 H0001283 I2905555 Seacoast National Bank 5,730.85 I2905555 23,108.25 I2905555 1,340.27 CHECK TOTAL: 30,179.37 H0001284 I2905554 Clerk of Circuit Court Escambi 40.00 H0001285 I2905553 Sullivan County 190.00 H0001286 I2905552 Fla Dept of State 4,167.58 H0001287 I2905551 NYS Child Support Processing C 330.00 H0001288 I2905550 Fla Dept of State 605.25 H0001289 I2905549 St Lucie Co Board Of Commissio 7,226.54 H0001290 I2905548 St Lucie Co Board Of Commissio 770.48 PAGE 96 c 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL H0001291 I2905547 Seacoast National Bank 78,494.84 I2905547 18,357.73 I2905547 17 0,060.48 CHECK TOTAL: 266,913.05 FUND TOTAL: 316,452.65 PAGE 97 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #17- 17-JAN- 2009 TO 23-JAN-2009 D: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 5,996.25 512000 Salaries 100 1,550.00 11102 511000 Executive Salaries 100 5,996.25 512000 Salaries 100 1,828.80 515100 Special-Cell Phone Allowance 100 50.00 11103 511000 Executive Salaries 100 5,996.25 512000 Salaries 100 1,872.00 11104 511000 Executive Salaries 100 5,996.25 512000 Salaries 100 1,849.60 11105 511000 Executive Salaries 100 5,996.25 512000 Salaries 100 1,643.20 515100 Special-Cell Phone Allowance 100 50.00 1210 512000 Salaries 100 108,077.84 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 7,655.09 514000 Overtime 100 237.33 515100 Special-Cell Phone Allowance 100 60.00 1301 512000 Salaries 100 15,859.20 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 18.46 1320 512000 Salaries 100 5,948.00 0 512000 Salaries 100 11,108.00 513000 Salaries-Part Time W/Benefits 100 1,184.30 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 36.92 1350 512000 Salaries 100 6,171.00 1410 512000 Salaries 100 31,751.60 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,457.60 1515 512000 Salaries 100 1,317.20 1920 512000 Salaries 100 1,200.80 1925 512000 Salaries 100 8,971.12 514000 Overtime 100 125.21 1926 512000 Salaries 100 2,046.40 513000 Salaries-Part Time W/Benefits 100 9,007.64 514000 Overtime 100 153.34 515100 Special-Cell Phone Allowance 100 27.69 1929 512000 Salaries 100 13,318.40 1930 512000 Salaries 100 15,323.74 514000 Overtime 100 967.06 19301 512000 Salaries 100 21,133.60 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 36.92 1955 512000 Salaries 100 80,307.53 515000 Special Pay 100 300.00 c 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWA RR PAYROLL LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 1955 515100 Special-Cell Phone Allowance 100 129.22 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 33,568.32 514000 Overtime 200 54.42 2920 512000 Salaries 200 12,906.88 3600 512000 Salaries 3710 152.53 512000 Salaries 3801 61.09 512000 Salaries 3804 1,178.19 512000 Salaries 4605 609.79 515100 Special-Cell Phone Allowance 3710 0.74 515100 Special-Cell Phone Allowance 3804 3,gg 515100 Special-Cell Phone Allowance 4605 0.37 3715 512000 Salaries 300 21,268.62 515000 Special Pay 300 300.00 515100 Special-Cell Phone Allowance 300 36.92 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 9,010.40 3921 512000 Salaries 300 2,643.33 5310 512000 Salaries 500 10,312.19 513000 Salaries-Part Time W/Benefits 500 338.00 513100 Salaries-Temporary Employees 500 624.80 515000 Special Pay 500 300.00 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 10,806.00 515100 Special-Cell Phone Allowance 600 73.84 7110 512000 Salaries 700 70,267.38 513000 Salaries-Part Time W/Benefits 700 2,517.11 513100 Salaries-Temporary Employees 700 488.70 7210 512000 Salaries 700 80,558.87 513000 Salaries-Part Time W/Benefits 700 1,296.69 514000 Overtime 700 179.82 515100 Special-Cell Phone Allowance 700 46.16 72101 512000 Salaries 700 9,600.00 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 1,992.92 512000 Salaries 7103 7,652.95 512000 Salaries 7106 6,089.61 513000 Salaries-Part Time W/Benefits 7103 1,746.21 513100 Salaries-Temporary Employees 7102 639.46 513100 Salaries-Temporary Employees 7103 217.55 514000 Overtime 7103 170.62 514000 Overtime 7106 63.81 515100 Special-Cell Phone Allowance 7103 60.00 515100 Special-Cell Phone Allowance 7106 41.54 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 17-JAN-2009 TO 23-JAN-2009 FD: 0 01 - General Fund ORGN ACCOUNT PROG 7220 512000 Salaries 700 513100 Salaries-Temporary Employees 700 7310 512000 Salaries 700 7510 512000 Salaries 700 514000 Overtime 700 515100 Special-Cell Phone Allowance 700 7910 512000 Salaries 700 513000 Salaries-Part Time W/Benefits 700 7912 512000 Salaries 700 515100 Special-Cell Phone Allowance 700 7914 512000 Salaries 700 513000 Salaries-Part Time W/Benefits 700 FUN D TOTAL: PAGE 3 AMOUNT 3, 899.20 724.00 4,412.80 7,741.91 558.96 18.46 2,061.20 896.77 4, 666.28 55.38 1,592.40 956.48 710,932.53 c 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 17- JAN-2009 TO 23-JAN-2009 FUND: 001176- FTA Section 5303 F/Y06 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 4 AMOUNT 1, 603.55 1, 603.55 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 17-JAN-2009 TO 23-JAN-2009 D: 001180- US Dept Housing HUD Shelter Plus Gr ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 5 AMOUNT 266.21 266.21 c 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 001184- CDBG 07 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 6 AMOUNT 1, 541.60 1, 541.60 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 17-JAN-2009 TO 23-JAN-2009 FD: 001188- Section 112/MPO/Fhwa/Planning 2007 ORGN ACCOUNT PROG 1590 512000 Salaries 100 FUND TOTAL: PAGE 7 AMOUNT 5, 823.53 5, 823.53 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 001434- Fla Comm for the Disadvantaged Tran ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 8 AMOUNT 667.81 667.81 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 1~-JAN-2009 TO 23-JAN-2009 FD: 001501- CSBG 2008-2009 Dept of Health and H ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 9 AMOUNT 2,662.00 2,662.00 c 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT 4115 512000 Salaries PROG 400 FUND TOTAL: PAGE 10 AMOUNT 41,517.61 41, 517.61 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 17-JAN-2009 TO 23-JAN-2009 FD: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG 4115 513000 Salaries-Part Time W/Benefits 400 FUND TOTAL: PAGE 11 AMOUNT 1, 021.02 1, 021.02 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 17-JAN-2009 TO 23-JAN-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 12 AMOUNT 45, 417.60 954.93 73.84 46,446.37 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #17- 17-JAN-2009 TO 23-JAN-2009 F~~~D: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROGACCOUNT PROG 4108 512000 Salaries 900 515100 Special-Cell Phone Allowance 400 FUND TOTAL: AMOUNT 29,405.57 36.92 29,442.49 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG 4109 512000 Salaries 400 515100 Special-Cell Phone Allowance 400 4117 512000 Salaries 400 515000 Special Pay 400 FUND TOTAL: PAGE 14 AMOUNT 10,144.80 41.54 7,207.20 300.00 17,693.54 01/23/09 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST #17- 17-JAN-2009 TO 23-JAN-2009 D: 102 - Unincorporated Serv ices Fund ORGN ACCOUNT PROG 1510 512000 Salaries 100 512000 Salaries 1924 15101 512000 Salaries 100 514000 Overtime 100 1515 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 FUN D TOTAL: PAGE 15 AMOUNT 22,108.61 4,030.44 18,241.97 78.72 1, 317.20 21,048.83 106.53 1, 629.92 7,023.20 18.46 36.92 5, 031.98 730.20 558.69 81,961.67 c 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 17-JAN-2009 TO 23-JAN-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 16 AMOUNT 1,058.40 1, 022.50 1,112.80 2,208.00 18.46 5, 420.16 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #17- 17-JAN-2009 TO 23-JAN-2009 D: 107 - Fine & Forfei ture F und ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 12,133.61 514000 Overtime 100 21.44 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 83,988.00 513000 Salaries-Part Time W/Benefits 200 2,417.23 513100 Salaries-Temp orary Employees 200 1,654.40 514000 Overtime 200 15,843.41 515100 Special-Cell Phone Allowance 200 78.46 2360 512000 Salaries 200 15,071.74 712 512000 Salaries 1645 5,654.40 512000 Salaries 1647 2,813.60 513000 Salaries-Part Time W/Benefits 1647 5,878.32 514000 Overtime 1647 136.56 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 27.69 FUND TOTAL: 145,755.78 c 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG 2120 512000 Salaries 200 FUND TOTAL: PAGE 18 AMOUNT 1,113.60 1, 113.60 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 17-JAN-2009 TO 23-JAN-2009 FD: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG 2120 512000 Salaries 200 FUND TOTAL: PAGE 19 AMOUNT 1, 113.60 1, 113.60 c 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG 601 512000 Salaries 6000 FUND TOTAL: PAGE 20 AMOUNT 8,736.95 8,736.95 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 17-JAN-2009 TO 23-JAN-2009 FD: 107204- FL Dept Juvenile Justice-DMC Civil ORGN ACCOUNT PROG 601 512000 Salaries 6000 FUND TOTAL: PAGE 21 AMOUNT 1, 507.10 1, 507.10 c 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 107205- Juvenile Justice & Delinquency Prev ORGN ACCOUNT PROG 601 513000 Salaries-Part Time W/Benefits 6000 FUND TOTAL: PAGE 22 AMOUNT 2, 076.00 2,076.00 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 17-JAN-2009 TO 23-JAN-2009 Fr D: 130 - SLC Public Transit MSTU ORGN ACCOUNT 4910 512000 Salaries PROG 400 FUND TOTAL: PAGE 23 AMOUNT 2,176.18 2,176.18 c 01/23/09 FZABWARR FUND: 140 - ORGN ACCOUN 4210 512000 513000 515100 ST. PAYROLL Airport Fund T Salaries Salaries-Part Special-Cell LUCIE COUNTY - BOARD LIST #17- 17-JAN-2009 TO 23-JAN-2009 PROG 400 Time W/Benefits 400 Phone Allowance 400 FUND TOTAL: PAGE 24 AMOUNT 14,197.40 559.50 36.92 14,793.82 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR PA YROLL LIST #17- 17-JAN-2009 TO 23-JAN-2009 F 145 - Mosquito Fund ORGN ACCOUNT PROG 6230 512000 Salaries 600 512000 Salaries 6905 512000 Salaries 6906 513000 Salaries -Part Time W/Benefits 600 519000 Overtime 600 515100 Special- Cell Phone Allowance 600 FUND TOTAL: PAGE 25 AMOUNT 32,867.41 11.46 699.20 340.47 1,435.74 18.46 35,372.74 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 150 - Impact Fee Collections ORGN ACCOUNT 1300 512000 Salaries PROG 100 FUND TOTAL: PAGE 26 AMOUNT 1, 523.20 1, 523.20 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 17-JAN-2009 TO 23-JAN-2009 F 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG 2570 512000 Salaries 200 515100 Special-Cell Phone Allowance 200 FUND TOTAL: PAGE 27 AMOUNT 3, 248.80 18.46 3,267.26 c 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries PROG 6000 FUND TOTAL: PAGE 28 AMOUNT 3, 009.49 3, 009.49 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 17-JAN-2009 TO 23-JAN-2009 FD: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG 689 512000 Salaries 6000 FUND TOTAL: PAGE 29 AMOUNT 5, 996.24 5, 996.24 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG 3710 512000 Salaries 300 FUND TOTAL: PAGE 30 AMOUNT 4, 991.40 4, 991.40 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #17- 17-JAN-2009 TO 23-JAN-2009 FD: 189201- FHFC Hurricane Housing Recovery Pla ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 4,014.40 FUND TOTAL: 4,014.40 c c 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 189202- My Safe Florida Home ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 32 AMOUNT 2, 975.20 2, 975.20 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 17-JAN-2009 TO 23-JAN-2009 FD: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG 3410 512000 Salaries 300 512000 Salaries 300 512000 Salaries 300 514000 Overtime 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 33 AMOUNT 57,572.52 62,394.00 62,394.00 329.04 96.92 182,786.48 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 418 - Golf Course F und ORGN ACCOUNT PROG 7250 512000 Salaries 700 513000 Salaries-Part Time W/Benefits 700 514000 Overtime 700 515100 Special-Cell Phone Allowance 700 7260 512000 Salaries 700 513000 Salaries-Part Time W/Benefits 700 FUND TOTAL: PAGE 34 AMOUNT 11,806.41 1, 062.83 4.42 18.46 5,418.40 4,715.63 23,026.15 01/23/09 ST. FZABWARR PAYROLL FD: 451 - S. Hutchinson ORGN ACCOUNT 1300 512000 Salaries 515100 Special-Cell LUCIE COUNTY - BOARD LIST #17- 17-JAN-2009 TO 23-JAN-2009 Utilities Fund PROG 100 Phone Allowance 100 FUND TOTAL: PAGE 35 AMOUNT 1, 699.87 3.52 1, 703.39 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG 3510 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 36 AMOUNT 638.20 1.66 639.86 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 17-JAN-2009 TO 23-JAN-2009 FD: 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 37 AMOUNT 17,056.92 631.42 1, 144.84 23.08 18,856.26 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG 1300 512000 Salaries 100 515100 Special-Cell Phone Allowance 100 FUND TOTAL: PAGE 38 AMOUNT 10, 586.08 20.67 10,606.75 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 17-JAN-2009 TO 23-JAN-2009 FD: 478 - No Cty Util Dist-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 39 AMOUNT 775.94 2.03 617.69 1.84 1,397.45 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWA RR PAYROLL LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 479 - No Cty Util D ist-Ca pital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 591.27 515100 Special-Cell Phone Allowance 300 0.92 3602 512000 Salaries 300 212.04 515100 Special-Cell Phone Allowance 300 0.92 3603 512000 Salaries 300 82.37 515100 Special-Cell Phone Allowance 300 0.37 FUND TOTAL: 887.89 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 17-JAN-2009 TO 23-JAN-2009 FT 491 - Building Code Fund ORGN ACCOUNT 2415 512000 Salaries PROG 200 FUND TOTAL: PAGE 41 AMOUNT 34,767.20 34,767.20 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG 1331 512000 Salaries 100 515100 Special-Cell Phone Allowance 100 FUND TOTAL: PAGE 42 AMOUNT 3,871.20 18.46 3, 889.66 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #17- 17-JAN-2009 TO 23-JAN-2009 FT 'D: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT 5210 512000 Salaries PROG 500 FUND TOTAL: PAGE 43 AMOUNT 1, 905.77 1, 905.77 01/23/09 FZABWARR FUND TITLE 001 001164 001176 001180 001184 001188 001404 001419 001434 001501 001505 101 101001 101002 101003 101004 101006 102 102001 102810 107 107001 107002 107003 107005 107006 107204 107205 107206 113 114 116 117 119 123 127 128 129 130 136 138 140 140001 140133 140135 140306 140335 140359 ST. LUCIE COUNTY - BOARD WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND SUMMARY General Fund USDOJ Violence Against Women Grant FTA Section 5303 F/Y06 US Dept Housing HUD Shelter Plus Gr CDBG 07 Section 112/MPO/Fhwa/Planning 2007 05 CDBG Sup Disaster Recovery FDCA-Construct County EOC Fla Comm for the Disadvantaged Tran CSBG 2008-2009 Dept of Health and H FDCA Emerg. Mgmt Prep & Assist FY09 Transportation Trust Fund Transportation Trust Interlocals Transportation Trust/80o Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Transportation Trust/Impact Fees Unincorporated Services Fund Drainage Maintenance MSTU White City Drainage Imp-Citrus & Sa Fine & Forfeiture Fund Fine & Forfeiture Fund-Wireless Sur Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper F&F Fund-Legal Aid F&F Fund-Court Related Technology FL Dept Juvenile Justice-DMC Civil Juvenile Justice & Delinquency Prev FDCF Criminal Justice, Mental Healt Harmony Heights 3 Fund Harmony Heights 4 Fund Sunland Gardens Fund Sunrise Park Fund Holiday Pines Fund Queens Cove Lighting Dist#13 Fund Pine Hollow Street Lighting MSTU Kings Hwy Industrial Park Lighting Parks MSTU Fund SLC Public Transit MSTU Monte Carlo Lighting MSTU#4 Fund Palm Lake Gardens MSTU Fund Airport Fund Port Fund Construct Runway 9L/27R/Fence FAA Security Fencing & Runway 9L/27 DOT-New N. Entrance Port Ft. Pierce Parallel Runway Design-9L/27R FDOT Environmental Mitigation PAGE 1 EXPENSES PAYROLL 201,140.78 710,932.53 50,670.94 0.00 118.25 1,603.55 20.15 266.21 111.88 1, 541.60 426.84 5,823.53 166,300.60 0.00 1, 544.75 0.00 62.83 667.81 473.87 2,662.00 486.45 0.00 6, 693.24 41, 517.61 1,526.87 1,021.02 23,497.46 46,446.37 20,436.68 29,442.49 5,413.09 17,693.54 128,787.00 0.00 26, 650.67 81, 961.67 104,856.97 5,420.16 11,550.00 0.00 89,867.59 145,755.78 84.72 1,113.60 84.70 1,113.60 3, 991.12 0.00 8,627.75 0.00 1,047.92 8,736.95 108.50 1,507.10 369.79 2,076.00 181.35 0.00 243.13 0.00 529.62 0.00 592.84 0.00 147.54 0.00 927.60 0.00 376.66 0.00 384.29 0.00 516.92 0.00 9, 342.00 0 . 00 161.40 2,176.18 1,792.10 0.00 264.79 0.00 11,869.34 14,793.82 26, 571 .72 0.00 282,644.28 0.00 257,389.12 0.00 20,072.00 0.00 28,422.81 0.00 2,068.47 0.00 01/23/09 FZABWARR F~~ TITLE 142 150 160 183 183001 183004 183006 185009 185010 189201 189202 242 310001 316 316001 318 318101 382 396 397 398 401 418 4 4 .. 461 471 478 479 491 505 611 625 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND SUMMARY EXPENSES Port MSBU Development Fund Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court Guardian Ad Litem Fund FHFA SHIP 2007/2008 FHFA SHIP 2008/2009 FHFC Hurricane Housing Recovery Pla My Safe Florida Home Port I&S Fund Impact Fees-Library County Capital 5th Cent Fuel-Capital County Capital-Transportation Bond Ave J Pedestrian Bridge Environmental Land Capital Fund Lennard Road 1 - Roadway Capital Lennard Road 2 - Water Capital Lennard Road 3 - Sewer 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 No Cty Util Dist-Capital Facilities Building Code Fund Health Insurance Fund Tourist Development Trust-Adv Fund Law Library Bank Fund GRAND TOTAL: 28,786.03 115.00 2,307.96 9, 337.59 142.66 494.64 15,563.88 250.00 15, 000.00 65,069.69 17,646.63 1, 000.00 90,327.96 11,825.07 55,213.97 3,292.00 1, 317.00 450.00 139.84 143.52 138.00 69,504.61 12,577.34 94,045.10 7, 879.81 9,424.79 165, 885.37 103.87 33,237.55 2, 545.87 507,449.53 145.79 366.91 316,452.65 3, 032, 630.02 PAGE PAYROLL 0.00 1, 523.20 3,267.26 3,009.49 0.00 5, 996.24 0.00 0.00 0.00 4,014.40 2,975.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 182,786.48 23,026.15 1, 703.39 639.86 18,856.26 10,606.75 1, 397.45 887.89 34,767.20 3, 889.66 1, 905.77 0.00 0.00 1, 425, 525.77 2 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 27,847.05 GRAND TOTAL: 27,847.05 PAGE 1 PAYROLL 35,372.74 35, 372 .74 01/23/09 ST. LUCIE COUNTY - BOARD FZABWARR VOID LIST# 17- 17-JAN-2009 TO 23-JAN-2009 F~: 140133- Construct Runway 9L/27R/Fence HE PAGE 2 C CK INVOICE VENDOR TOTAL 09793087 I2904947 Dickerson Florida Inc. 31,404.92 I2904947 282,644.28 I2904949 31 414 92- CREDIT MEM ~ O CHECK TOTAL: 282,634.28 FUND TOTAL: 282,634.28 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 17- 17-JAN-2009 TO 23-JAN-2009 FUND: 14 0135- FAA Security Fencing & Runway 9L/27 CHECK INVOICE VENDOR TOTAL 09793087 I2904943 Dickerson Florida Inc. 190,461.34 I2904943 21,162.37 I2904945 21,162.37- CREDIT MEMO CHECK TOTAL: 190,461.34 FUND TOTAL: 190,461.34 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR VOID LIST# 17- 17-JAN-2009 TO 23-JAN-2009 F 14 0335- Para llel Runway Design-9L/27R CHECK INVOICE VENDOR TOTAL 09793087 I2904944 Dickerson Florida Inc. 1,113.81 I2904944 10,024.28 I2904945 1,113.81- CREDIT MEMO I2904947 14,876.01 I2904947 1,652.89 I2904949 1 652 8 . 9- CREDIT MEMO CHECK TOTAL: 24,900.29 FUND TOTAL: 24,900.29 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #17- 17-JAN-2009 TO 23-JAN-2009 FUND SUMMARY- EROSION TITLE EXPENSES 184 Erosion Control Operating Fund 3 151.85 GRAND TOTAL: 3,151.85 PAYROLL 4, 991.40 4,991.40 c 01/23/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 17- 17-JAN-2009 TO 23-JAN-2009 FUND: 10 1002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09792939 I2904338 Ft Pierce Alternator Service 86.00 FUND TOTAL: 86.00