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01/30/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 TD: 001 - General Fund CHECK INVOICE VENDOR !0000138 I2905918 Alberts, Carol !0000139 I2905915 Arnold, Jill L !0000140 I2905921 Barnes, Laura !0000141 I2905916 Bernard, Earlene !0000142 I2905913 Creswell, LeRoy !0000143 !0000144 !0000145 !0000146 !0000147 !0000148 00149 I2905914 O'Neill, Kate !0000150 I2905912 Skvarch, Edward !0000153 I2905582 Brodart Company I2905582 I2905582 I2905582 I2905582 I2905582 I2905582 I2905582 I2905582 I2905582 I2905582 I2905582 I2905582 I2905582 I2905582 I2905582 I2905582 I2905582 I2905582 I2905582 I2905917 I2905919 I2905920 I2905922 I2905733 I2905911 Gayer, Timothy Gellermann, Jeffrey F Gioeli, Kenneth T Grande, Charles Kilmer, Susan Lenfesty, Karla TOTAL 330.00 330.00 330.00 330.00 330.00 330.00 330.00 330.00 263.00 158.65 330.00 330.00 330.00 22.88 28.54 86.93 196.24 231.73 277.10 124.64 127.80 74.04 19.05 87.38 19.15 69.44 22.88 215.01 21.24 60.58 84.95 60.95 142.62 01/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FD: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0000153 I2905582 - Continued 77.01 I2905840 27.46 I2905840 19.03 I2905840 18.83 I2905840 28.54 I2905840 66.56 I2905840 222.64 I2905840 56.48 I2905840 20.05 I2905840 23.71 I2905840 115.19 I2905840 17.64 I2905840 26.54 I2905840 287.70 I2905840 106.05 I2905840 18.83 I2905840 56.96 I2905840 58.58 I2905840 17.64 I2905840 20.05 I2905840 18.48 I2905840 323.73 I2905840 20.86 I2905840 89.83 I2905840 19.80 I2905840 22.74 I2905840 89.91 I2905840 26.54 I2905840 62.00 I2905840 805.71 I2905840 39.98 I2905840 19.70 I2905840 410.49 I2905840 32.72 I2905840 107.84 I2905840 33.45 I2905840 92.07 CHECK TOTAL: 5,474.49 !0000154 I2905769 C. R. Lait Opticians 77.50 !0000157 I2905638 Dunkelberger Engineering & Tes 529.50 !0000158 I2905882 Elpex Inc 20.00 I2905882 80.00 12905882 20.00 PAGE 2 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #18- 24-JAN- 2009 TO 30-JAN-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0000158 I2905882 - Continued 40.00 I2905882 36.00 I2905882 99.95 I2905882 87.00 I2905882 40.00 I2905884 145.20 I2905884 152.16 I2905884 426.04 I2905884 540.00 CHECK TOTAL: 1,686.35 !0000161 I2905628 Glover Oil Co 14,661.86 I2905774 14,829.82 CHECK TOTAL: 29,491.68 !0000169 I2905923 Newson, Woody 1,989.00 09793385 I2905780 1st Fire & Security 75.00 09793386 I2905876 A&L Southern Agricultural Labs 123.00 09793388 I2905560 ACS Government Systems Inc 1,375.00 09793394 12905624 Aquagenix 80.00 09793396 I2905903 AT&T 33.13 09793398 I2905750 AT&T 635.00 09793399 I2905568 AT&T 426.94 I2905568 108.91 I2905568 108.91 I2905568 3.75 I2905568 108.91 I2905568 302.21 I2905568 303.03 I2905568 127.51 12905568 135.92 CHECK TOTAL: 1,626.09 09793404 I2905580 Baker & Taylor Inc 16.89 I2905580 440.59 CHECK TOTAL: 457.48 09793405 I2905800 Barnes, Samuel 270.00 09793407 I2905797 Bayard Advertising Agency Inc 795.00 01/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #18- 24-JAN- 2009 TO 30 -JAN-2009 F~"D: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09793407 I2905797 - Continued 685.52 I2905797 535.00 CHECK TOTAL: 2,015.52 09793408 I2905772 Berger Toombs Elam Gain es & 30,500.00 09793409 I2905747 Big John Feed And Supply 60.74 09793410 I2905806 Bryant Miller & Olive P.A 7,607.25 09793411 I2905801 Burden Jr, Willie 450.00 09793418 I2905795 Children's Horile Society 8,500.00 I2905796 6,250.00 CHECK TOTAL: 14,750.00 09793420 I2905664 City of Port St Lucie 90.41 09793422 I2905892 Clear Channel Outdoor Inc 1,010.00 I2905892 1,010.00 I2905892 1,010.00 CHECK TOTAL: 3,030.00 0 2905831 li i l 106 50 3925 I Dan s, U ne e . 09793427 I2905828 Daniels, Uline 100.00 09793428 I2905573 Dependable Roofing Systems Inc 4,000.00 09793431 I2905771 East Coast Recycling 969.75 I2905771 1,122.20 CHECK TOTAL: 2,091.95 09793432 I2905833 Ebsco Subscription Ser 31.42 09793433 I2905626 Economic Develop Cncl of S LC 50,000.00 09793436 I2905832 Employers Mutual Inc 252.50 09793440 I2905745 Fla Association of County Atto 100.00 09793443 I2905567 Fla Power & Light 5,602.69 I2905567 682.67 I2905567 35.26 I2905567 358.60 I2905609 445.45 PAGE 4 01/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30 -JAN-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09793443 I2905609 - Continued 9.17 I2905609 128.32 CHECK TOTAL: 7,262.16 09793444 12905905 Fla Power & Light 6,116.99 09793446 I2905630 Ft Pierce Alternator Service 91.40 I2905764 102.90 CHECK TOTAL: 194.30 09793447 I2905610 Ft Pierce Utility Authority 44.85 I2905610 1,098.19 I2905610 84.24 I2905748 455.48 I2905748 5,260.27 I2905803 390.96 I2905907 3,663.86 12905907 1,577.12 I2905907 915.20 I2905907 96.42 I2905907 921.45 I2905907 5.99 12905907 22,236.32 I2905907 7,190.46 I2905907 287.37 I2905907 864.97 I2905907 74.69 CHECK TOTAL: 45,167.84 09793450 I2905639 General Elevator Sales & Servi 2,399.38 09793455 I2905816 Haisley-Hobbs 500.00 09793460 I2905729 Home Energy Magazine 75.00 09793462 I2905651 Ikon Financial Services 2,740.61 09793463 I2905650 Ikon Office Solutions Inc 206.10 I2905819 206.10 CHECK TOTAL: 412.20 09793464 I2905711 Indian River State College 3,043.00 I2905712 790.00 CHECK TOTAL: 3,833.00 09793471 I2905656 Kelly Services 206.08 PAGE 5 J 01/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30 -JAN-2009 FD: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09793471 I2905707 - Continued 770.00 I2905708 481.25 I2905709 385.00 CHECK TOTAL: 1,842.33 09793475 I2905864 Kelly Services 100.00 09793477 I2905773 Life Safety Systems Inc 66.00 I2905776 100.00 I2905777 66.00 I2905779 120.00 I2905781 66.00 I2905783 66.00 CHECK TOTAL: 484.00 09793482 I2905652 Martin Memorial Medical Center 1,718.34 09793484 I2905731 MCI Telecommunications Commerc 15.80 09793486 I2905600 Midwest Tape 87.96 09793489 I2905688 Municipal Code Corp 613.00 I2905726 400.00 CHECK TOTAL: 1,013.00 09793490 I2905602 Nabors Giblin & Nickerson 13,102.38 09793492 I2905642 Nextel 15.34 I2905643 19.18 I2905646 72.88 I2905647 46.03 I2905648 1,196.34 I2905667 16.98 I2905715 15.49 I2905716 56.67 I2905809 153.41 I2905809 30.68 I2905809 30.83 I2905809 24.19 I2905809 61.77 I2905812 34.87 I2905813 85.98 I2905813 17.19 I2905815 16.98 I2905852 40.00 I2905854 19.18 CHECK TOTAL: 1,953.99 PAGE 6 01/30/09 ST. LUCIE COUNTY - BOARD PAGE ~ FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30- JAN-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09793498 I2905593 Random House Inc 368.00 I2905593 360.00 CHECK TOTAL: 728.00 09793499 I2905668 Reddy Ice 122.76 I2905721 66.00 I2905721 95.04 CHECK TOTAL: 283.80 09793501 I2905681 Reliable Tire & Auto Care 50.98 I2905681 273.28 I2905681 19.99 I2905681 112.68 I2905681 15.99 I2905681 15.99 I2905681 15.99 I2905681 39.48 I2905681 55.96 I2905681 15.99 I2905682 31.98 I2905682 15.99 I2905682 28.98 I2905682 51.96 I2905682 50.98 I2905682 70.37 I2905682 91.94 I2905682 340.95 I2905682 15.99 I2905682 15.99 I2905683 62.97 I2905683 35.97 I2905683 19.99 I2905683 49.96 I2905683 115.73 I2905683 825.71 I2905683 15.99 I2905683 28.98 I2905683 15.99 I2905683 27.98 I2905684 126.95 I2905770 15.99 I2905770 15.99 I2905770 372.34 I2905770 35.97 I2905770 19.99 I2905770 12.99 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30 -JAN-2009 FD: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09793501 I2905770 - Continued 319.11 I2905770 35.97 I2905770 313.75 12905770 19.99 CHECK TOTAL: 3,819.77 09793503 I2905754 Richard K Davis Const 593.70- CREDIT MEMO I2905755 5,343.30 I2905756 593.70 CHECK TOTAL: 5,343.30 09793505 I2905757 Rocket Car Wash 15.00 09793506 I2905722 Ross, Charles 309.52 I2905895 129.97 CHECK TOTAL: 439.49 09793507 I2905897 Sal Giarraffa 300.00 09793514 I2905867 SkyTerra LP 144.94 09793517 I2905904 St Lucie Co Utilities 25.99 f I2905904 132.16 ~r I2905904 445.71 I2905904 368.10 I2905904 59.34 CHECK TOTAL: 1,031.30 09793519 I2905723 St Lucie West Services Distric 397.31 I2905724 270.61 CHECK TOTAL: 667.92 09793521 I2905587 Sunrise Ford Inc 590.73 I2905587 313.32 CHECK TOTAL: 904.05 09793523 I2905576 Superior Sharpening Services I 80.50 09793526 I2905841 Superior Sharpening Services I 50.00 09793528 I2905691 The Palm Beach Post 156.00 09793532 I2905589 Toshiba Business Solutions 186.86 I2905592 13.57 I2905592 156.00 I2905657 3.42 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09793532 I2905659 - Continued 71.00 I2905735 219.38 I2905844 19.00 I2905844 89.81 CHECK TOTAL: 759.04 09793536 I2905762 Treasure Coast Courier Service 621.60 09793537 I2905584 Treasure Coast Inside Track Al 750.00 09793545 I2905590 Walsh Environmental Services I 80.00 09793546 I2905740 Wilco Construction Inc 180.00 I2905740 3,900.00 CHECK TOTAL: 4,080.00 09793547 I2905814 Williams, Lorne 270.00 09793548 I2905738 Wilson's Petroleum Equip Inc 96.90 09793549 I2905825 Zephyrhills 1.89 I2905826 1.89 I2905826 11.85 I2905827 10.45 I2905827 1.89 CHECK TOTAL: 27.97 H0001293 I2905607 Seacoast National Bank 426.97 I2905607 1,825.66 CHECK TOTAL: 2,252.63 H0001295 I2905805 Mercury Payment Systems Inc 511.12 H0001297 I2905932 Fla Retirement System 263.84 H0001298 I2905933 Fla Retirement System 121,127.03 H0001300 I2905930 Fla Dept of Revenue 111.93 I2905930 166.56 I2905930 598.83 I2905930 822.52 I2905930 90.16 I2905930 6.10 I2905930 193.51 CHECK TOTAL: 1,989.61 W0000530 I2905851 Joseph E Smith Clerk of Circu 159,058.17 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 F D: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL W0000531 I2905850 Joseph E Smith Clerk of Circu 159,058.17 W0000532 I2905925 Joseph E Smith Clerk of Circu 159,058.17 W0000533 I2905924 Gertrude Walker Supervisor Of 178,733.32 W0000534 I2905928 Sheriff St Lucie County 1,766,322.58 FUND TOTAL: 2,821,204.66 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FUND: 001176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR TOTAL H0001298 I2905933 Fla Retirement System 223.98 FUND TOTAL: 223.98 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FD: 001180- US Dept Housing HUD Shelter Plus Gr CHECK INVOICE VENDOR TOTAL 09793543 I2905822 Veroma Management 1,500.00 H0001298 I2905933 Fla Retirement System 32.78 FUND TOTAL: 1,532.78 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30 -JAN-2009 FUND: 001184- CDBG 07 CHECK INVOICE VENDOR TOTAL H0001298 I2905933 Fla Retirement System 303.70 FUND TOTAL: 303.70 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FD: 001188- Section 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL H0001298 I2905933 Fla Retirement System 1,243.01 FUND TOTAL: 1,243.01 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL 09793544 I2905823 Virginia Pines Apartments 1,298.00 FUND TOTAL: 1,298.00 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FD: 00 1404- 05 CDBG Sup Disaster Recovery CHECK INVOICE VENDOR TOTAL 09793393 I2905829 Andros Roofing Construction LL 6,840.00 I2905829 1,710.00 I2905830 1,710.00- CREDIT MEMO CHECK TOTAL 09793500 I2905846 Redmarq Homes Ltd. Co. I2905846 I2905848 CHECK TOTAL: FUND TOTAL: 6, 840.00 2, 640.00 10,560.00 2,640.00- CREDIT MEMO 10,560.00 17,400.00 c. 01/30/09 ST. LUCIE COUNTY - BOARD PAGE l~ FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FUND: 001419- FDCA -Construct County EOC CHECK INVOICE VENDOR TOTAL 09793510 I2905586 Schenkel Shultz Architecture 12,667.86 FUND TOTAL: 12,667.86 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FD: 001434- Fla Comm for the Disadvantaged Tran CHECK INVOICE VENDOR TOTAL H0001298 I2905933 Fla Retirement System 127.71 FUND TOTAL: 127.71 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FUND: 001436- INTACT Inspired Network to Achieve CHECK INVOICE VENDOR TOTAL 09793471 I2905859 Kelly Services 297.99 I2905860 567.60 CHECK TOTAL: 865.59 FUND TOTAL: 865.59 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FD: 001500- FDEM Emergency Mgmt Performance CHECK INVOICE VENDOR TOTAL 09793492 I2905852 Nextel 40.00 FUND TOTAL: 40.00 01/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30- JAN-2009 FUND: 00 1501- CSBG 2008-2009 Dept of Health and H CHECK INVOICE VENDOR TOTAL 09793464 I2905689 Indian River S tate College 1,133.14 I2905690 1,903.50 CHECK TOTAL: 3,036.64 H0001298 I2905933 Fla Retirement System 523.14 FUND TOTAL: 3,559.78 PAGE 21 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FD: 001505- FDCA Emerg. Mgmt Prep & Assist FY09 CHECK INVOICE VENDOR TOTAL 09793492 12905852 Nextel 40.00 FUND TOTAL: 40.00 01/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FUND: 101 - Tran sportation Trus t Fund CHECK INVOICE VENDOR TOTAL 09793469 I2905890 Johnson-Davis Inc 1,900.00 09793492 I2905645 Nextel 332.17 09793532 I2905793 Toshiba Busine ss Solutions 331.19 I2905793 105.24 CHECK TOTAL: 436.43 H0001298 I2905933 Fla Retirement System 8,255.40 FUND TOTAL: 10,924.00 PAGE 23 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FD: 10 1001- Transportation Trus t Interlocals CHECK INVOICE VENDOR TOTAL 09793413 I2905778 Camp Dresser & McKee Inc 4,896.00 H0001298 I2905933 Fla Retirement System 204.95 FUND TOTAL: 5,100.95 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FUND: 10 1002- Tran sportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0000154 I2905900 C. R. Lait Opticians 100.00 !0000158 I2905885 Elpex Inc 478.84 09793395 I2905868 Aramark Uniform Services 76.80 I2905868 29.99 CHECK TOTAL: 106.79 09793415 I2905894 CarQuest 14.95 09793430 I2905866 Dickerson Florida Inc. 224.25 I2905866 76.00 CHECK TOTAL: 300.25 09793437 I2905899 Everglades Farm Equip Co Inc 564.08 09793444 I2905905 Fla Power & Light 1,288.54 09793472 I2905883 Kelly Tractor Co 114.67 I2905901 1,878.36 CHECK TOTAL: 1,993.03 09793492 I2905886 Nextel 120.26 09793504 12905891 Richmond Hydraulics Inc. 1,028.66 H0001298 I2905933 Fla Retirement System 9,385.33 FUND TOTAL: 15,380.73 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #18- 24 -JAN-2009 TO 30-JAN-2009 F 10 1003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0000158 I2905889 Elpex Inc 45.00 09793402 I2905896 Atlantic Truck Center 75.04 09793415 I2905893 CarQuest 53.07 09793446 I2905898 Ft Pierce Alternator Service 258.00 09793472 I2905879 Kelly Tractor Co 235.48 09793492 I2905886 Nextel 30.06 09793494 I2905881 Nortrax Equipment Co 1,880.08 09793533 I2905910 Total Truck Parts 684.26 H0001298 I2905933 Fla Retirement System 5,849.67 FU ND TOTAL: 9,110.66 01/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FUND: 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0000151 I2905739 West, Donald 135.26 09793398 I2905611 AT&T 47.72 09793479 I2905705 Manpower Staffing Services Inc 1,018.40 09793492 I2905644 Nextel 15.34 I2905886 30.06 CHECK TOTAL: 45.40 H0001298 I2905933 Fla Retirement System 3,464.31 FUND TOTAL: 4,711.09 PAGE 27 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FD: 10 1006- Tran sportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09793474 I2905706 Kimley Horn & Associates Inc 39,505.00 09793542 I2905678 Vance Doney & MacGibbon PA 1,375.00 I2905679 812.50 CHECK TOTAL: 2,187.50 FUND TOTAL: 41,692.50 c 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FUND: 102 - Unin corporated Services Fund CHECK INVOICE VENDOR TOTAL 09793406 I2905614 Bates Plants 7,850.00 09793439 I2905794 F.la Animal Control Assoc 70.00 09793467 I2905597 Jack Krieger PA 680.00 09793492 I2905714 Nextel 142.05 I2905852 40.00 CHECK TOTAL: 182.05 09793532 I2905736 Toshiba Business Solutions 204.38 I2905842 36.08 CHECK TOTAL: 240.46 H0001298 I2905933 Fla Retirement System 16,528.36 FUND TOTAL: 25,550.87 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30 -JAN-2009 FD: 10 2001- Drainage Maintenanc e MSTU CHECK INVOICE VENDOR TOTAL H0001298 I2905933 Fla Retirement System 1,065.50 FUND TOTAL: 1,065.50 01/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30 -JAN-2009 FUND: 10 2111- NFWF St. Lucie Turtle Habitat Impro CHECK INVOICE VENDOR TOTAL !0000166 I2905672 Taylor Engineering Inc 4,692.50 I2905673 5,274.57 I2905674 25,419.00 I2905807 6 656 78 CHECK TOTAL: 42,042.85 FUND TOTAL: 42,042.85 PAGE 31 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FD: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL 09793486 I2905601 Midwest Tape 89.96 FUND TOTAL: 89.96 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #18- 24-JAN -2009 TO 30-JAN-2009 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0000164 I2905658 Office Products & Service Inc 65.95 09793395 I2905620 Aramark Uniform Services 21.00 I2905782 29.40 CHECK TOTAL: 50.40 09793396 I2905612 AT&T 33.13 I2905612 38.38 CHECK TOTAL: 71.51 09793398 I2905750 AT&T 37.73 I2905902 1,209.98 CHECK TOTAL: 1,247.71 09793401 I2905789 Atlantic Reporting 100.00 09793450 I2905639 General Elevator Sales & Servi 3,244.01 09793454 I2905767 Gulfstream Pump & Equip 1,945.00 09793458 I2905752 Hennis Const Co 7,500.00 09793477 I2905785 Life Safety Systems Inc 195.00 I2905786 180.00 I2905788 66.00 I2905790 120.00 I2905792 66.00 CHECK TOTAL: 627.00 09793491 I2905692 New Horizons Of Treasure Coast 16,250.00 09793492 I2905809 Nextel 15.34 I2905809 15.34 I2905809 15.34 I2905852 80.04 CHECK TOTAL: 126.06 H0001298 I2905933 Fla Retirement System 31,776.96 H0001300 I2905930 Fla Dept of Revenue 28.92 W0000534 I2905928 Sheriff St Lucie County 285,380.75 I2905928 2,771,007.59 I2905928 617,961.83 CHECK TOTAL: 3,674,350.17 FUND T OTAL: 3,737,383.69 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 F 10 7001- Fine & Forfeiture F und-Wireless Sur CHECK INVOICE VENDOR TOTAL 09793495 I2905604 Paul Jacquin & Son Inc 76,331.13- CREDIT MEMO I2905605 76,331.13 I2905606 686,980.18 CHECK TOTAL: 686,980.18 H0001298 I2905933 Fla Retirement System 219.38 FUND TOTAL: 687,199.56 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30 -JAN-2009 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0001298 I2905933 Fla Retirement System 219.38 FUND TOTAL: 219.38 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 F 10 . 7006- F&F Fund-Court Related Technology CHECK V ICE IN O VENDOR TOTAL !0000160 I2905787 Garretson Associates LLC 293.98 09793417 I2905616 CDW Government Inc 7,938.45 H0001298 I2905933 Fla Retirement System 1,721.18 FUND TOTAL: 9,953.61 c c 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30 -JAN-2009 FUND: 107152- USDO J SCARP S tate Criminal Alien As CHECK INVOICE VENDOR TOTAL !0000165 I2905872 Sheriff St Lucie County 608.24 FUND TOTAL: 608.24 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 F~~: 107204- FL Dept Juvenile Ju stice-DMC Civil CHECK INVOICE VENDOR TOTAL 09793471 I2905655 Kelly Services 294.12 H0001298 I2905933 Fla Retirement System 296.90 FUND TOTAL: 591.02 c c 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FUND: 107205- Juve nile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL 09793459 I2905653 Hoeffner, Debb ie K 112.50 H0001298 I2905933 Fla Retirement System 408.96 FUND TOTAL: 521.46 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 F-D: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL 09793491 I2905693 New Horizons Of Treasure Coast 5.00 I2905694 200.00 CHECK TOTAL: 205.00 FUND TOTAL: 205.00 c c 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FUND: 109 - Drug Abuse Fund CHECK INVOICE VENDOR TOTAL 09793389 I2905746 Action Answering Service 35.00 FUND TOTAL: 35.00 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 F 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09793443 I2905791 Fla Power & Light 126.68 FUND TOTAL: 126.68 c 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FUND: 12 9101- FHWA/FDOT Emerson Ave. Sidewalk CHECK INVOICE VENDOR TOTAL 09793522 I2905676 Sunshine Land Design Inc 4,426.00 I2905676 85,373.00 CHECK TOTAL: 89,799.00 FUND TOTAL: 89,799.00 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 F~: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0001298 I2905933 Fla Retirement System 428.70 FUND TOTAL: 428.70 c 01/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FUND: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL 09793445 I2905849 Fla Power & Light 268,489.00 09793479 I2905704 Manpower Staffing Services Inc 471.68 09793513 I2905821 Signal Connections 2,237.50 H0001298 I2905933 Fla Retirement System 3,005.08 H0001300 12905930 Fla Dept of Revenue 3,806.33 FUND TOTAL: 278,009.59 PAGE 45 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FD: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0001300 I2905930 Fla Dept of Revenue 150.67 FUND TOTAL: 150.67 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FUND: 140133- Cons truct Runway 9L/27R/Fence CHECK INVOICE VENDOR TOTAL 09793483 I2905598 Masteller & Moler Inc 285.00 FUND TOTAL: 285.00 01/30/09 FZABWARR F 140134- Relc CHECK INVOICE 09793445 I2905849 ST. LUCIE COUNTY - BOARD PAGE 48 WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 .cation of F.P. & L. Powerlines VENDOR TOTAL Fla Power & Light 1,250,600.00 FUND TOTAL: 1,250,600.00 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #18 - 24-JAN-2009 TO 30-JAN-2009 FUND: 14 0335- Parallel Runwa y Design -9L/27R CHECK INVOICE VENDOR TOTAL 09793445 I2905849 Fla Power & Light 62,400.00 09793483 I2905598 Masteller & Moler Inc 15.00 FUND TOTAL: 62,415.00 01/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 F 145 - Mosq uito Fund CHECK INVOICE VENDOR TOTAL !0000163 I2905662 Max Davis Assoc Inc 192.23 09793391 I2905880 Alarm Partners 30.00 09793395 I2905869 Aramark Uniform Services 13.75 I2905869 71.40 CHECK TOTAL: 85.15 09793400 I2905637 Atlantic Building Materials 1,853.62 09793443 I2905906 Fla Power & Light 35.65 09793444 I2905802 Fla Power & Light 1,100.87 09793452 I2905613 Goodman Air Cond & Heating 759.15 09793480 I2905855 Marine Resources Council 2,480.00 I2905856 6,200.00 CHECK TOTAL: 8,680.00 09793492 I2905717 Nextel 03499 I2905591 Reddy Ice I2905591 CHECK TOTAL: 09793512 I2905685 Sign Edge 09793520 I2905759 Stewart Mining Industries Inc 09793535 I2905909 Town & Country Industries 09793538 I2905765 Tri-County Towing & Recovery H0001298 I2905933 Fla Retirement System FUND TOTAL: 53.92 116.16 73.92 190.08 966.20 200.67 353.96 375.00 6, 894.41 21,770.91 PAGE 50 c. 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30 -JAN-2009 FUND: 14 5122- Indian River Lagoon Wetland Restora CHECK INVOICE VENDOR TOTAL 09793468 I2905595 JD Sunny Isle Inc 29,600.00 I2905710 10,400.00 CHECK TOTAL: 40,000.00 FUND TOTAL: 40,000.00 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 F D: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0001298 I2905933 Fla Retirement System 300.08 FUND TOTAL: 300.08 c c 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30 -JAN-2009 FUND: 160 - Plan Maintenance RA D Fund CHECK INVOICE VENDOR TOTAL 09793492 I2905647 Nextel 145.77 H0001298 I2905933 Fla Retirement System 640.02 FUND TOTAL: 785.79 01/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30 -JAN-2009 FD: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0000160 I2905766 Garretson Associates LLC 386.67 I2905784 95.30 I2905784 144.99 I2905784 54.99 CHECK TOTAL: 681.95 09793423 I2905559 Comcast of Colorado/Florida In 183.57 09793466 I2905594 Interstate Express 512.45 I2905858 408.93 CHECK TOTAL: 921.38 09793471 I2905654 Kelly Services 376.01 09793540 12905585 Universal Cabling Systems Inc 948.00 H0001298 I2905933 Fla Retirement System 592.86 FUND TOTAL: 3,703.77 PAGE 54 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09793470 I2905596 Katz, Jack 100.00 FUND TOTAL: 100.00 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30 -JAN-2009 FD: 18 3004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL 09793434 I2905743 Embassy Suites/USF 250.00 09793435 I2905744 Embassy Suites/USF 250.00 H0001298 I2905933 Fla Retirement System ~ 1,181.26 FUND TOTAL: 1,681.26 c 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30 -JAN-2009 FUND: 18 3006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09793549 I2905680 Zephyrhills 28.50 I2905680 1.89 CHECK TOTAL: 30.39 FUND TOTAL: 30.39 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 F T 184 - Erosion Control Operating Fund CH CK INVOICE VENDOR TOTAL 09793492 I2905645 Nextel 44.28 H0001298 I2905933 Fla Retirement System 980.84 FUND TOTAL: 1,025.12 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FUND: 184205- FDEP Fort Pierce Shore Protection P CHECK INVOICE VENDOR TOTAL !0000166 I2905725 Taylor Engineering Inc 1,708.52 FUND TOTAL: 1,708.52 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FD: 184209- FDEP - Fort Pierce Shore Protection CHECK INVOICE VENDOR TOTAL !0000166 I2905730 Taylor Enginee ring Inc 4,490.46 I2905732 1,843.10 CHECK TOTAL: 6,333.56 FUND TOTAL: 6,333.56 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FUND: 184212- Fort Pierce IMP Implementation CHECK INVOICE VENDOR TOTAL !0000166 I2905728 Taylor Engineering Inc 3,298.45 FUND TOTAL: 3,298.45 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 F 185007- FHFA SHIP FY06/07 CHECK INVOICE VENDOR TOTAL 09793518 I2905875 St Lucie Habitat For Humanity 16,258.01 FUND TOTAL: 16,258.01 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FUND: 185009- FHFA SHIP 2007/2008 CHECK INVOICE VENDOR TOTAL 09793485 I2905687 Meeks Plumbing Inc 7,450.00 09793531 I2905863 Titlelink of Louisiana Inc. 40,000.00 FUND TOTAL: 47,450.00 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 F~: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL 09793429 I2905565 Designer Aluminum Inc. 2,068.00 FUND TOTAL: 2,068.00 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FUND: 18 9201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL 09793438 I2905874 First Federated Title LLC 40,000.00 09793471 I2905671 Kelly Services 567.60 I2905861 560.51 CHECK TOTAL: 1,128.11 09793518 I2905875 St Lucie Habitat For Humanity 7,741.99 H0001298 I2905933 Fla Retirement System 620.57 FUND TOTAL: 49,490.67 01/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 F~: 18 9202- My Safe Florida Home CHECK INVOICE VENDOR TOTAL 09793392 I2905561 Andrew Thomas Const. Inc 4,523.00 I2905562 4,246.00 I2905563 4,919.00 CHECK TOTAL: 13,688.00 09793403 I2905564 Atlantic Xteriors Inc 3,961.25 09793416 I2905835 Cat 5 Hurricane Prdcts LLC 2,342.77 09793429 I2905565 Designer Aluminum Inc. 5,000.00 09793453 I2905566 Grande Construction of Florida 2,145.00 I2905836 1,725.00 I2905837 4,960.00 I2905838 1,410.00 CHECK TOTAL: 10,240.00 H0001298 I2905933 Fla Retirement System 586.12 FUND TOTAL: 35,818.14 PAGE 66 c 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FUND: 262 - Tourism Dev 4th Cent I&S Fund CHECK INVOICE VENDOR TOTAL H0001299 I2905927 SunTrust Leasing Corporation 2,662.62 FUND TOTAL: 2,662.62 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FD: 310002- Impact Fees-Parks CHECK INVOICE VENDOR TOTAL 09793509 I2905675 Schenkel Shultz Architecture 2,352.14 FUND TOTAL: 2,352.19 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09793487 I2905695 Miller Legg Inc. 900.00 09793488 I2905696 Miller Legg Inc. 2,300.00 FUND TOTAL: 3,200.00 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 F 382 - Environmental Land Capital Fund CHECK INVOICE VENDOR TOTAL 09793387 I2905768 Accurate Septic Services Inc 4,063.32 FUND TOTAL: 4,063.32 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FUND: 39 007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09793511 I2905758 Severn T rent Env Services Inc 2,268.24 FUND TOTAL: 2,268.24 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 F~: 396 - Lennard Road 1 - Roadway Capital CHECK INVOICE VENDOR TOTAL 09793396 I2905763 AT&T 487.74 09793413 I2905615 Camp Dresser & McKee Inc 1,499.00 FUND TOTAL: 1,986.74 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FUND: 397 - Lennard Road 2 - Water Capital CHECK INVOICE VENDOR TOTAL 09793413 I2905615 Camp Dres ser & McKee Inc 749.50 FUND TOTAL: 749.50 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 F 398 - Lennard Road 3 - Sewer Capital CHECK INVOICE VENDOR TOTAL 09793413 I2905615 Camp Dres ser & McKee Inc 749.50 FUND TOTAL: 749.50 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL !0000155 I2905558 Cliff Berry Inc 47,951.42 !0000156 I2905633 CPL Systems Inc 7,200.00 !0000159 I2905870 Fla Tire Recycling Company Inc 685.50 I2905870 760.50 I2905870 2,625.00 CHECK TOTAL: 4,071.00 !0000163 I2905661 Max Davis Assoc Inc 65.29 I2905661 2.79 CHECK TOTAL: 68.08 !0000168 I2905677 Thelin Recycling Co. L.P. 67,258.05 09793390 I2905575 AERC.com Inc 1,987.50 09793395 I2905622 Aramark Uniform Services 135.04 I2905622 63.66 I2905622 135.04 I2905622 63.66 CHECK TOTAL: 397.40 09793421 I2905632 Clean Harbors Enviro Services 380.67 09793479 I2905697 Manpower Staffing Services Inc 5,424.27 I2905698 76.38 I2905699 3,809.54 I2905700 165.49 I2905701 3,385.72 I2905703 189.15 CHECK TOTAL: 13,050.55 09793521 I2905581 Sunrise Ford Inc 811.56 09793529 I2905574 Thomas E Richmond Electric Inc 65.00 H0001298 I2905933 Fla Retirement System 11,817.37 FUND TOTAL: 155,058.60 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #18- 24-JAN -2009 TO 30-JAN-2009 Fy~?D: 41 8 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0000161 I2905627 Glover Oil Co 21.04 I2905627 434.76 I2905627 516.77 CHECK TOTAL: 972.57 !0000162 I2905636 Golf Ventures Inc 627.48 09793395 I2905618 Aramark Uniform Services 40.00 I2905618 33.50 I2905618 3.00 I2905618 37.50 I2905618 3.00 I2905618 3.00 I2905798 11.60 CHECK TOTAL: 131.60 09793398 I2905611 AT&T 141.95 09793412 I2905579 Callaway Golf 90.13 09793451 I2905578 Global Golf Sales Inc 337.25 I2905631 60.29 I2905799 44.79 CHECK TOTAL: 442.33 09793456 I2905665 Hector Turf Inc 106.02 09793457 I2905878 Helena Chemical Co 8,808.83 09793461 I2905660 Hoppe's Vacuum 200.00 09793473 I2905666 Kilpatrick Turf Equipment Inc 131.94 09793481 I2905818 Mark Musgrave LLC 150.00 09793493 I2905603 Nike Inc 61.55 09793496 I2905663 Ping Inc 212.90 I2905817 394.20 CHECK TOTAL: 607.10 09793508 I2905577 Save The Moment 60.00 09793524 I2905588 SVI Systems Inc 50.00 09793530 I2905640 Titleist Golf Division 676.29 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09793530 I2905808 - Continued 1,116.00 I2905810 136.68 I2905811 154.32 CHECK TOTAL: 2,083.29 09793534 I2905583 Tour Edge 56.18 09793549 I2905824 Zephyrhills 6.27 H0001298 I2905933 Fla Retirement System 4,843.36 H0001300 I2905930 Fla Dept of Re venue 6,425.14 FUND TOTAL: 25,995.74 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 F 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09793396 I2905763 AT&T 78.88 09793419 I2905569 Circle H Citrus Inc 105.26 H0001298 I2905933 Fla Retirement System 341.23 FUND TOTAL: 525.37 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0001298 I2905933 Fla Retirement System 129.56 FUND TOTAL: 129.56 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FD: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09793396 I2905903 AT&T 38.38 09793398 I2905761 AT&T 153.70 09793426 I2905877 Day Dreams Uniforms Inc 2,153.29 09793457 I2905751 Helena Chemical Co 872.48 09793463 I2905887 Ikon Office Solutions Inc 64.63 09793479 I2905753 Manpower Staffing Services Inc 3,880.37 09793492 I2905713 Nextel 37,88 H0001298 I2905933 Fla Retirement System 3,554.01 H0001300 I2905930 Fla Dept of Revenue 254.59 FUND TOTAL: 11,009.33 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09793395 I2905623 Aramark Uniform Services 2.80 09793397 I2905760 AT&T 70.74 09793398 I2905750 AT&T 30.82 I2905750 47.62 I2905750 30.24 CHECK TOTAL: 108.68 09793441 I2905556 Fla Dept Environ Protection 500.00 09793443 I2905749 Fla Power & Light 728.79 09793524 I2905635 SVI Systems Inc 25.00 I2905635 30.00 CHECK TOTAL: 55.00 H0001298 I2905933 Fla Retirement System 2,100.45 FUND TOTAL: 3,566.46 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FD: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09793511 I2905873 Severn Trent Env Services Inc 6,180.00 H0001298 I2905933 Fla Retirement System 282.66 FUND TOTAL: 6,462.66 c 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30 -JAN-2009 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL 09793448 I2905741 Ft Pierce Utility Authority 22,302.48 09793449 I2905742 Ft Pierce Utility Authority 19,695.84 H0001298 I2905933 Fla Retirement System 178.78 FUND TOTAL: 42,177.10 01/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FJ~: 491 - Buil ding Code Fund CHECK INVOICE VENDOR TOTAL 09793492 I2905853 Nextel 300.08 09793532 I2905843 Toshiba Busine ss Solutions 204.38 I2905843 22.90 CHECK TOTAL: 227.28 H0001298 I2905933 Fla Reti rement System 6,877.56 FUND TOTAL: 7,404.92 PAGE 84 01/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL 09793532 I2905737 Toshiba Business Solutions 98.40 I2905737 6.12 CHECK TOTAL: 104.52 H0001298 I2905933 Fla Retirement System 762.62 H5000440 I2905929 WEB-TPA 8,134.09 I2905929 2,310.59 I2905929 532.31 I2905929 12,475.09 I2905929 1,170.00 I2905929 21,304.86 I2905929 179,494.47 I2905929 3,118.91 CHECK TOTAL: 228,540.32 H5000441 I2905931 WEB-TPA 60.80 I2905931 38.40 I2905931 201.60 I2905931 64.00 I2905931 22.40 I2905931 5,049.00 I2905931 2,486.00 I2905931 2,398.00 I2905931 792.00 I2905931 462.00 I2905931 209.00 I2905931 132.00 I2905931 693.00 I2905931 220.00 I2905931 77.00 I2905931 2,317.95 I2905931 1,141.30 I2905931 1,100.90 I2905931 363.60 I2905931 212.10 I2905931 95.95 I2905931 60.60 I2905931 318.15 I2905931 101.00 I2905931 35.35 I2905931 1,591.20 I2905931 810.00 I2905931 774.00 I2905931 259.20 I2905931 129.60 PAGE 85 01/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 Fj~?D: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL H5000441 I2905931 - Continued 64.80 I2905931 43.20 I2905931 226.80 I2905931 61.20 I2905931 25.20 I2905931 31.50 I2905931 229.50 I2905931 113.00 I2905931 109.00 I2905931 36.00 12905931 21.00 I2905931 9.50 I2905931 6.00 I2905931 31.50 I2905931 10.00 I2905931 3.50 I2905931 36,872.43 I2905931 17,732.35 I2905931 17,894.32 I2905931 5,979.76 I2905931 2,014.01 I2905931 1,379.58 I2905931 934.56 I2905931 5,457.07 I2905931 1,002.46 I2905931 721.43 I2905931 1,468.80 12905931 723.20 I2905931 697.60 I2905931 230.40 I2905931 134 40 CHECK TOTAL: 116,480.17 FUND TOTAL: 345,887.63 PAGE 86 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #18- 24- JAN-2009 TO 30-JAN-2009 FUND: 50 5001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09793525 I2905908 Symetra Life Insurance Co 4,977.33 FUN D TOTAL: 4,977.33 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FJ~'I): 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09793424 I2905775 Comet Creative Inc. 4,167.00 H0001298 I2905933 Fla Retirement System 187.72 FUND TOTAL: 4,354.72 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FUND: 615 - Impa ct Fees Fu nd CHECK INVOICE VENDOR TOTAL 09793515 I2905619 St Lucie - Ft Pierce Fire Dist 6,529.97 I2905621 12,806.32 CHECK TOTAL: 19,336.29 09793516 I2905617 St Lucie Co School Board 11,610.24 FUND TOTAL: 30,946.53 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #18- 24-J AN-2009 TO 30-JAN-2009 FD: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09793476 I2905669 Lexis-Nexis 50.00 09793478 I2905670 LRP Publications 735.00 09793502 I2905572 Revere Legal Publishers 37.00 09793527 I2905571 The Bureau of National Affairs 746.39 09793541 I2905557 US Government Printing Office 1,664.00 FUND TOTAL: 3,232.39 01/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FUND: 650 - Agency Fund CHECK INVOICE VENDOR 09793442 I2905834 Fla Dept of Business & Profess H0001296 I2905820 Fla Dept of Community Affairs FUND TOTAL: TOTAL 853.66 901.08 1, 754.74 PAGE 91 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FD: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL 09793497 I2905862 Prentice, Anita 400.00 FUND TOTAL: 400.00 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FUND: 666 - SLC Economic Development Trust Fund CHECK INVOICE VENDOR TOTAL 09793433 I2905626 Economic Develop Cncl of SLC 12,500.00 FUND TOTAL: 12,500.00 01/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #18 - 24-JAN-2009 TO 30-JAN-2009 FD: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0000167 I2905888 Teamsters Local U nion #769 3,838.00 09793414 I2905718 Capital Guardian Trust Co 4,523.43 I2905719 4,419.33 I2905720 4,669.35 CHECK TOTAL: 13,612.11 09793465 I2905839 Internal Revenue Service 75.00 09793539 I2905570 United Way Of St Lucie County 40.00 09793550 I2905641 Zervos, Russell 30.00 H0001292 I2905608 Nationwide Retire ment Solution 28,747.76 H0001293 I2905607 Seacoast National Bank 426.97 I2905607 1,825.66 I2905607 5,103.21 CHECK TOTAL: 7,355.84 H0001294 I2905926 Seacoast National Bank 108.68 FUND TOTAL: 53,807.39 PAGE 94 01/30/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #18- 24-JAN-2009 TO 30-JAN-2009 FUND: 001 - General Fund ORGN ACCOUNT PROG 6420 512000 Salaries 100 512000 Salaries 600 512000 Salaries 600 512000 Salaries 600 7110 512000 Salaries 700 7210 512000 Salaries 700 FUND TOTAL: PAGE 1 AMOUNT 119.20 1,072.80 1, 192.00 62,394.00 62,394.00 30, 039.00 157,211.00 01/30/09 FZABWARR PA FD: 145 - Mosquito ORGN ACCOUNT 6230 512000 Salaries 512000 Salaries ST. LUCIE COUNTY - BOARD YROLL LIST #18- 24-JAN-2009 TO 30-JAN-2009 Fund PROG 600 600 FUND TOTAL: PAGE 2 AMOUNT 1, 025.61 1,025.61 2,051.22 01/30/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #18- 24-JAN-2009 TO 30-JAN-2009 FUND: 418 - Golf Course Fund ORGN ACCOUNT 7250 512000 Salaries PROG 700 FUND TOTAL: PAGE 3 AMOUNT 62,394.00 62,394.00 01/30/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #18- 24-JAN-2009 TO 30-JAN-2009 F' D: 505 - Health Insurance Fund ORGN ACCOUNT 1900 523901 Disability 523901 Disability PROG 1911 1912 FUND TOTAL: PAGE 4 AMOUNT 1,236.80 505.10 1,741.90 c 01/30/09 FZABWARR FUND TITLE 001 001176 001180 001184 001188 001194 001404 001419 001434 001436 001500 001501 001505 101 101001 101002 101003 101004 101006 102 102001 102111 105 107 107001 107002 107006 107152 107204 107205 107206 109 126 129101 130 140 140001 140133 140134 140335 150 160 183 183001 183004 183006 184205 184209 ST. LUCIE COUNTY - BOARD WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FUND SUMMARY PAGE 1 EXPENSES PAYROLL General Fund FTA Section 5303 F/Y06 US Dept Housing HUD Shelter Plus Gr CDBG 07 Section 112/MPO/Fhwa/Planning 2007 U.S. Dept of Housing & Community 05 CDBG Sup Disaster Recovery FDCA-Construct County EOC Fla Comm for the Disadvantaged Tran INTACT Inspired Network to Achieve FDEM Emergency Mgmt Performance CSBG 2008-2009 Dept of Health and H FDCA Emerg. Mgmt Prep & Assist FY09 Transportation Trust Fund Transportation Trust Interlocals Transportation Trust/80% Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Transportation Trust/Impact Fees Unincorporated Services Fund Drainage Maintenance MSTU NFWF St. Lucie Turtle Habitat Impro Library Special Grants Fund Fine & Forfeiture Fund Fine & Forfeiture Fund-Wireless Sur Fine & Forfeiture Fund-E911 Surchar F&F Fund-Court Related Technology USDOJ SCAAP State Criminal Alien As FL Dept Juvenile Justice-DMC Civil Juvenile Justice & Delinquency Prev FDCF Criminal Justice, Mental Healt Drug Abuse Fund Southern Oak Estates Lighting FHWA/FDOT Emerson Ave. Sidewalk SLC Public Transit MSTU Airport Fund Port Fund Construct Runway 9L/27R/Fence Relocation of F.P. & L. Powerlines Parallel Runway Design-9L/27R Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court Guardian Ad Litem Fund FDEP Fort Pierce Shore Protection P FDEP - Fort Pierce Shore Protection 2,821,204.66 157,211.00 223.98 0.00 1,532.78 0.00 303.70 0.00 1,243.01 0.00 1,298.00 0.00 17,400.00 0.00 12,667.86 0.00 127.71 0.00 865.59 0.00 40.00 0.00 3, 559.78 0 . 00 40.00 0.00 10,924.00 0.00 5,100.95 0.00 15,380.73 0.00 9, 110.66 0 . 00 4,711.09 0.00 41,692.50 0.00 25,550.87 0.00 1,065.50 0.00 42,042.85 0.00 89.96 0.00 3, 737, 383.69 0 . 00 687,199.56 0.00 219.38 0.00 9, 953.61 0 . 00 608.24 0.00 591.02 0.00 521.46 0.00 205.00 0.00 35.00 0.00 126.68 0.00 89,799.00 0.00 428.70 0.00 278,009.59 0.00 150.67 0.00 285.00 0.00 1,250,600.00 0.00 62,415.00 0.00 300.08 0.00 785.79 0.00 3,703.77 0.00 100.00 0.00 1,681.26 0.00 30.39 0.00 1,708.52 0.00 6, 333.56 0 . 00 01/30/09 FZABWARR F~J TITLE 184212 185007 185009 185010 189201 189202 262 310002 316 382 39007 396 397 398 401 418 451 458 961 471 478 479 491 5 5 Ol 611 615 625 650 665 666 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FUND SUMMARY EXPENSES Fort Pierce IMP Implementation FHFA SHIP FY06/07 FHFA SHIP 2007/2008 FHFA SHIP 2008/2009 FHFC Hurricane Housing Recovery Pla My Safe Florida Home Tourism Dev 4th Cent I&S Fund Impact Fees-Parks County Capital Environmental Land Capital Fund Indian River Estates MSBU 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 Property/Casualty Insurance Fund Tourist Development Trust-Adv Fund Impact Fees Fund Law Library Agency Fund SLC Art in Public Places Trust Fund SLC Economic Development Trust Fund Bank Fund GRAND TOTAL: 3,298.45 16,258.01 47,450.00 2,068.00 49,490.67 35,818.14 2, 662.62 2,352.14 3, 200.00 4,063.32 2,268.24 1, 986.74 749.50 749.50 155,058.60 25, 995.74 525.37 129.56 11,009.33 3, 566.46 6,462.66 42,177.10 7,404.92 345,887.63 4, 977.33 4,354.72 30,946.53 3,232.39 1,754.74 400.00 12,500.00 53, 807.39 10, 031, 956.95 PAGE PAYROLL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 62,394.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1, 741.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 221,396.90 2 01/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 21,770.91 145122 Indian River Lagoon Wetland Restora 40,000.00 GRAND TOTAL: 61,770.91 PAGE 1 PAYROLL 2,051.22 0.00 2,051.22 01/30/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #18- 24-JAN-2009 TO 30-JAN-2009 FUND SUMMARY- EROSION D TITLE EXPENSES 184 Erosion Control Operating Fund 1,025.12 GRAND TOTAL: 1,025.12 PAGE 1 PAYROLL 0.00 0.00 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 18- 24-JAN-2009 TO 30-JAN-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09793320 I2905529 Newson, Woody 1,989.00 FUND TOTAL: 1,989.00 01/30/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 18- 24-JAN-2009 TO 30-JAN-2009 FrD: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0000137 I2905442 Teamsters Local Union #769 3,838.00 FUND TOTAL: 3,838.00 L