Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
19
02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 ND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0000176 I2906021 Munyan, Susan J 52.06 !0000182 I2906129 Brodart Company 60.60 I2906129 32.44 I2906129 134.00 I2906129 193.51 12906129 119.18 I2906129 103.55 I2906129 39.98 I2906129 99.35 I2906129 53.18 I2906129 19.03 I2906129 176.60 I2906129 14.97 I2906129 151.73 I2906129 110.61 I2906129 14.54 I2906129 14.37 I2906129 23.57 I2906129 82.23 CHECK TOTAL: 1,443.44 00192 I2906038 Public Financial Management In 7,600.00 !0000197 I2906259 Treasure Coast Umpire Assn 1,710.00 09793551 I2905936 A&T Printing Inc 763.00 09793555 I2905944 A&T Printing Inc 8.95 09793561 I2905939 AT&T 401.04 09793562 I2906202 AT&T 995.31 09793563 I2906320 AT&T 343.83 I2906320 343.83 CHECK TOTAL: 687.66 09793564 I2905940 AT&T 99.10 I2906200 555.35 I2906314 99.06 CHECK TOTAL: 753.51 09793565 I2906225 AT&T 133.68 09793568 I2906055 Baker & Taylor Inc 46.96 PAGE 1 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #19- 31-JAN -2009 TO 06-FEB-2009 F 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09793568 I2906055 - Continued 285.12 I2906055 7.16 CHECK TOTAL: 339.24 09793569 I2906223 Batsche, Brynn 2,412.00 09793570 I2906221 Berger Toombs Elam Gai nes & 25,999.50 09793571 I2906077 Big John Feed And Supply 12.45 09793576 I2906302 Big John Feed And Supply 210.00 09793577 I2906319 Circle H Citrus Inc 285.78 I2906321 25.63 I2906322 20.00 CHECK TOTAL: 331.41 09793578 I2906216 City Electric Supply 4,475.00 09793581 I2906208 Clear Channel Outdoor Inc 1,010.00 I2906209 1,010.00 CHECK TOTAL: 2,020.00 0 2 ti I i C 250 00 3586 I29060 2 ons nc ommun ca Daves . 09793587 I2906281 David Brooks Enterprises Inc 7,127.50 I2906281 64,147.50 I2906281 29,160.71 I2906281 262,446.30 I2906284 29,160.71- CREDIT MEMO I2906284 7,127.50- CREDIT MEMO CHECK TOTAL: 326,593.80 09793593 I2906037 Edlund Dritenbas Binkley & As 790.00 09793598 I2905961 FedEx 109.22 I2905961 100.43 I2906325 17.57 CHECK TOTAL: 227.22 09793600 12905943 Fla Power & Light 2,237.76 I2905943 74.92 I2905943 269.00 I2906258 37.30 I2906258 1,984.88 I2906317 83.86 CHECK TOTAL: 4,687.72 C 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09793601 I2906251 Fla Power & Light 352.58 09793602 I2906253 Fla Power & Light 171.05 09793603 I2906254 Fla Power & Light 393.34 09793604 I2906255 Fla Power & Light 129.61 09793605 I2905937 Fla Power & Light 4,047.61 09793608 I2905941 Ft Pierce Utility Authority 5.99 I2905941 5.99 I2905941 43.19 I2906029 1,053.89 I2906029 5.99 I2906029 2,485.01 I2906029 381.69 I2906029 430.78 I2906029 45,695.99 I2906029 68.93 I2906260 447.95 I2906260 65.76 I2906260 13.22 I2906260 1,427.46 I2906260 805.24 I2906260 35.06 I2906260 1,467.43 I2906260 26.69 I2906260 1,052.60 I2906260 94.38 I2906318 13.25 12906318 1,206.21 I2906318 5.99 I2906318 968.11 I2906318 962.89 I2906318 3,452.59 I2906318 10.02 CHECK TOTAL: 62,232.30 09793610 I2906091 Genset Se rvices Inc. 200.00 09793614 I2905967 Global Gr aphics 855.00 09793616 I2906042 GS Genset Services Inc. 150.00 I2906051 400.00 I2906051 800.00 CHECK TOTAL: 1,350.00 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 F 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09793628 I2905984 GS Genset Services Inc. 21.95 09793629 I2906019 Kelly Services 385.00 I2906100 770.00 I2906177 175.00 I2906178 103.04 CHECK TOTAL: 1,433.04 09793632 I2906180 Lapsco Commercial Products Dis 119.00 09793635 I2906283 Lowe's of Ft Pierce 2,783.92 09793642 I2906063 Maste~ler & Moler Inc 2,000.00 09793643 I2906056 Matula Electrical Contractors 1,009.98 09793645 I2905980 Midwest Tape 251.89 09793649 I2905945 Nextel 61.36 I2905946 12.27 I2906114 751.34 I2906167 65.60 CHECK TOTAL: 890.57 09793654 I2905983 Open Text Inc 6,326.25 09793656 I2905971 Open Text Inc 16.95 09793657 I2905978 Open Text Inc 15.95 09793659 I2905953 Pilgrim Mat Services 25.55 I2905955 25.55 I2906179 175.80 I2906181 25.55 CHECK TOTAL: 252.45 09793662 I2905989 Quality Fence Company 304.00 09793663 I2906166 Ragan Comunications 129.00 09793665 I2906162 Reprographic Solutions Inc 24.06 I2906162 19.32 I2906162 6.36 I2906162 18.24 I2906162 24.18 I2906162 39.41 c 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06 -FEB-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09793665 I2906162 - Continued 280.14 I2906162 280.14 I2906162 1.62 CHECK TOTAL: 693.47 09793668 I2906313 Ross, Charles 292.85 I2906313 153.75 CHECK TOTAL: 446.60 09793670 I2906164 Sam's Club 114.81 09793672 I2905942 Sarah's Memorial Chapel 500.00 09793673 12906165 Schneider, AIA, Larry M 5,425.00 09793674 I2905990 Scott's Drilling Inc. 550.00 09793678 I2906009 Siemens Bldg Technologies 2,843.00 09793682 I2905947 Softchoice Corp 10,347.75 09793683 I2905949 Southern Janitor Supply Inc 2,397.12 I2905991 106.92 CHECK TOTAL: 2,504.04 09793685 I2905999 St Lucie - Ft Pierce Fire Dist 2,800.00 09793686 I2906120 St Lucie Co Utilities 212.03 I2906161 123.22 I2906297 2.30 CHECK TOTAL: 337.55 09793693 I2905992 Superior Sharpening Services I 56.00 09793695 I2905993 Superior Sharpening Services I 206.50 09793696 I2906192 TALX UC Express 110.40 09793699 I2905969 TC Chief of Police-Sheriff 125.00 09793704 I2905979 Toshiba Business Solutions 12.69 I2905981 182.80 I2905987 25.88 I2905987 1.68 I2906118 707.89 I2906119 79.19 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06 -FEB-2009 F 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09793704 I2906160 - Continued 156.00 I2906267 900.00 I2906267 26.00 I2906268 156.00 I2906268 20.75 I2906270 5.47 CHECK TOTAL: 2,274.35 09793706 I2906098 Treasure Coast Courier Service 777.00 09793710 I2906315 Turner Machine & Supply 4,096.26 09793714 I2906095 USSSA 240.00 09793717 I2905994 Waste Pro 25.53 09793721 I2906125 Zephyrhills 2.09 I2906126 1.69 I2906131 11.75 I2906132 1.89 I2906132 1.89 I2906132 6.78 I2906137 17.43 I2906137 14.63 I2906154 5.97 I2906154 1.89 I2906155 1.89 I2906155 9.27 CHECK TOTAL: 77.17 H0001307 I2906332 Seacoast Natio nal Bank 38.71 I2906332 16.19 I2906332 92.38 I2906332 0.82 I2906332 2.20 I2906332 8,100.97 I2906332 394.95 I2906332 619.95 I2906332 165.43 I2906332 34.67 I2906332 69.20 12906332 3.54 I2906332 9.40 I2906332 34,638.23 I2906332 145.00 I2906332 8.11 CHECK TOTAL: 44,339.75 PAGE 6 C 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0001313 I2906329 Seacoast National Bank 9,599.28 I2906329 2,245.00 CHECK TOTAL: 11,844.28 FUND TOTAL: 558,917.89 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 F~: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL 09793644 I2906205 Meridian Community Serv. Grp 22,507.00 FUND TOTAL: 22,507.00 c 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #19 - 31-JAN-2009 TO 06-FEB-2009 FUND: 001164- USDOJ Violence Against Women Grant CHECK INVOICE VENDOR TOTAL H0001307 I2906332 Seacoast National Bank 4.44 I2906332 1.04 CHECK TOTAL: 5.48 FUND TOTAL: 5.48 ` 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #19 - 31-JAN-2009 TO 06-FEB-2009 F 001176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR TOTAL H0001307 I2906332 Seacoast National Bank 27.82 I2906332 118.94 CHECK TOTAL: 146.76 FUND TOTAL: 146.76 c 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 001184- CDBG 07 CHECK INVOICE VENDOR TOTAL 09793579 I2906247 City of Fort Pierce 41,000.00 09793644 I2906203 Meridian Community Serv. Grp 13,324.00 FUND TOTAL: 54,324.00 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #19 - 31-JAN-2009 TO 06-FEB-2009 F 00 1188- Sect ion 112/MPO/Fhwa/P lanning 2007 CHECK INVOICE VENDOR TOTAL !0000171 I2906067 Buchwald, Peter 103.96 09793704 I2906117 Toshiba Business Solutions 133.00 I2906117 23.62 CHECK TOTAL: 156.62 H0001307 I2906332 Seacoast National Bank 324.18 I2906332 75.81 CHECK TOTAL: 399.99 FUND TOTAL: 660.57 c 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06- FEB-2009 FUND: 001190- FTA Sec 5307 - Buses 05/06 CHECK INVOICE VENDOR TOTAL H0001307 I2906332 Seacoast National Bank 1.04 I2906332 4.44 CHECK TOTAL: 5.48 FUND TOTAL: 5.48 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 F~: 00 1193- FDCA SLC Buildings Wind Retrofit pr CHECK INVOICE VENDOR TOTAL 09793587 I2906281 David Brooks Enterprises Inc 77.90 I2906281 701.10 I2906284 77.90- CREDIT MEMO CHECK TOTAL: 701.10 FUND TOTAL: 701.10 c 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL H0001307 I2906332 Seacoast National Bank 16.27 I2906332 3.80 CHECK TOTAL: 20.07 FUND TOTAL: 20.07 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 F 001417- FDCA St. Lucie Co. Special Needs Sh CHECK INVOICE VENDOR TOTAL 09793592 I2906204 Dooleymack Con structors of Sou 90,000.00 FUND TOTAL: 90,000.00 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 001434- Fla Comm for the Disadvantaged Tran CHECK INVOICE VENDOR TOTAL H0001307 I2906332 Seacoast National Bank 38.19 I2906332 8.94 CHECK TOTAL: 47.13 FUND TOTAL: 47.13 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 F 00 1436- INTA CT Inspired Network to Achieve CHECK INVOICE VENDOR TOTAL 09793598 I2906325 FedEx 9.05 H0001307 I2906332 Seacoast National Bank 7.99 I2906332 34.17 CHECK TOTAL: 42.16 FUND TOTAL: 51.21 c 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 001500- FDEM Emergency Mgmt Performance CHECK INVOICE VENDOR TOTAL 09793635 I2906283 Lowe's of Ft Pierce 5,000.00 FUND TOTAL: 5,000.00 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #19 - 31-JAN-2009 TO 06 -FEB-2009 F 00 1501- CSBG 2008-2009 Dept of Health and H CHECK INVOICE VENDOR TOTAL !0000174 I2906124 Felton, Barbara 187.81 09793653 I2906262 Okeechobee Co Board Of Commiss 5,621.02 H0001307 I2906332 Seacoast National Bank 164.04 I2906332 38.36 CHECK TOTAL: 202.40 FUND TOTAL: 6,011.23 C 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #19 - 31-JAN-2009 TO 06-FEB-2009 FUND: 001505- FDCA Emerg. Mgmt Prep & Assist FY09 CHECK INVOICE VENDOR TOTAL !0000173 I2906242 Draughn-Woloski, Linda 933.38 09793608 I2906029 Ft Pierce Utility Authority 353.44 FUND TOTAL: 1,286.82 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 F 101 - Transportation Trust Fund PAGE 22 CHECK INVOICE VENDOR TOTAL !0000186 I2906081 Dunkelberger Engineering & Tes 2,264.00 I2906081 3,015.00 CHECK TOTAL: 5,279.00 09793677 I2906044 Sheltra & Son Co Inc 20,401.00- CREDIT MEMO I2906047 268.82- CREDIT MEMO I2906049 183,609.00 I2906057 20,401.00 I2906061 2,419.38 I2906065 268.82 CHECK TOTAL: 09793721 I2906138 Zephyrhills I2906138 I2906138 CHECK TOTAL: H0001307 I2906332 Seacoast National Bank 12906332 CHECK TOTAL: FUND TOTAL: 186,028.38 18.51 1.89 20.30 40.70 2, 458.15 574.89 3, 033.04 194,381.12 c 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 10 1001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0001307 I2906332 Seacoast National Bank 14.81 I2906332 63.31 CHECK TOTAL: 78.12 FUND TOTAL: 78.12 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 F 10 1002- Tran sportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL 09793611 I2905965 Gerelcom Inc 1,396.67 09793631 I2906097 Kimley Horn & Associates Inc 3,392.00 09793640 I2906070 Manpower Staffing Services Inc 4,073.60 I2906074 4,417.31 CHECK TOTAL: 8,490.91 09793664 I2905997 Ranger Construction Industries 88.35 09793689 I2906000 Stewart Mining Industries Inc 10,749.69 09793704 I2906323 Toshiba Business Solutions 17.47 09793707 I2906005 Treasure Coast Lawns Inc 1,598.63 I2906006 1,273.39 CHECK TOTAL: 2,872.02 H0001307 I2906332 Seacoast National Bank 640.63 I2906332 2,739.31 CHECK TOTAL: 3,379.94 FUND TOTAL: 30,387.05 c 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 10 1003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0000194 I2906293 Southern Sewer Equip Sales 47.51 !0000195 I2906073 T & J Sod Service Inc 20.00 I2906190 58.50 CHECK TOTAL: 78.50 09793556 I2906306 American Portable Toilets Inc 81.78 09793585 I2906079 Culpepper & Terpening Inc 6,542.60 09793586 I2906307 Daves Com munications Inc 8.00 09793640 I2906080 Manpower Staffing Services Inc 1,323.92 I2906084 1,527.60 CHECK TOTAL: 2,851.52 09793652 I2906187 Oglesby C onstruction Inc 300.00 I2906187 3,900.00 I2906187 400.00 I2906189 2,175.00 I2906189 704.00 I2906189 75.00 I2906189 240.00 I2906189 72.00 I2906189 193.60 I2906191 210.00 I2906191 150.00 I2906191 200.00 I2906191 90.00 I2906193 50.00 I2906193 60.00 I2906193 510.00 CHECK TOTAL: 9,329.60 H0001307 I2906332 Seacoast National Bank 1,750.57 I2906332 409.39 CHECK TOTAL: 2,159.96 FUND TOTAL: 21,099.47 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06 -FEB-2009 F 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09793554 I2906308 Alford Co nstruction Inc 2,750.00 09793564 I2905940 AT&T 671.88 I2905940 298.02 CHECK TOTAL: 969.90 09793605 I2905937 Fla Power & Light 6,433.27 09793608 I2906318 Ft Pierce Utility Authority 498.30 09793622 I2905957 Ikon Offi ce Solutions Inc 139.52 09793640 I2906068 Manpower Staffing Services Inc 1,018.40 I2906201 814.72 CHECK TOTAL: 1,833.12 H0001307 I2906332 Seacoast National Bank 1,066.88 I2906332 249.51 CHECK TOTAL: 1,316.39 FUND TOTAL: 13,940.50 c c 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 10 1006- Tran sportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09793631 I2906099 Kimley Horn & Associates Inc 38,267.50 I2906173 9,601.23 I2906173 1 472.18 CHECK TOTAL: 49,340.91 FUND TOTAL: 49,340.91 PAGE 27 02/06/09 FZABWARR F 102 - Uni CHECK INVOICE 09793598 I2905961 I2906325 ST. LUCIE COUNTY - BOARD WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 ncorporated Services Fund VENDOR TOTAL FedEx 14.04 10.38 CHECK TOTAL: 09793621 I2906185 Humane Society of St Lucie Cty 09793649 I2906167 Nextel H0001307 I2906332 Seacoast National Bank I2906332 CHECK TOTAL: FUND TOTAL: 29.42 520.00 46.17 4,847.05 1, 133.52 5, 980.57 6, 571.16 PAGE 28 c 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 10 2001- Drai nage Main tenance MSTU CHECK INVOICE VENDOR TOTAL 09793600 I2906317 Fla Powe r & Light 257.80 09793626 I2906015 Johnson- Davis Inc 30,381.70 H0001307 I2906332 Seacoast National Bank 72.16 I2906332 308.55 CHECK TOTAL: 380.71 FUND TOTAL: 31,020.21 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 F 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL 09793645 I2905982 Midwest Tape 135.94 FUND TOTAL: 135.94 c 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #19- 31-JAN- 2009 TO 06 -FEB-2009 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0000172 I2906274 Costa, Victor 48.06 !0000191 I2905950 Office Products & Service Inc 174.82 09793559 I2906093 Aramark Uniform Services 29.40 09793560 I2906296 AT&T 33.13 09793564 I2906018 AT&T 99.32 09793586 I2906026 Daves Communications Inc 165.00 09793598 I2905961 FedEx 6.10 09793648 I2906024 New Horizons Of Treasure C oast 14,332.07 I2906025 17,655.05 I2906194 16,202.16 CHECK TOTAL: 48,189.28 09793675 I2906170 Sencommunications Inc 91.27 09793688 I2906041 State Attorney 19th County Acc 13,253.33 I2906043 404.27 I2906045 30,648.06 I2906046 3,338.32 I2906054 1.68- CREDIT MEMO CHECK TOTAL: 47,642.30 09793721 I2906153 Zephyrhills 2.49 I2906153 1.89 CHECK TOTAL: 4.38 H0001307 I2906332 Seacoast National Bank 526.90 I2906332 337.44 I2906332 8,610.67 I2906332 123.24 I2906332 2,013.77 I2906332 78.92 CHECK TOTAL: 11,690.94 FUND TOTAL: 108,174.00 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 F 107001- Fine & Forfeiture Fund- Wireless Sur CHECK INVOICE VENDOR TOTAL H0001307 I2906332 Seacoast National Bank 68.82 I2906332 16.10 CHECK TOTAL: 84.92 FUND TOTAL: 84.92 c 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #19 - 31-JAN-2009 TO 06-FEB-2009 FUND: 107002- Fine & Forfeiture Fund- E911 Surchar CHECK INVOICE VENDOR TOTAL H0001307 I2906332 Seacoast National Bank 68.82 I2906332 16.09 CHECK TOTAL: 84.91 FUND TOTAL: 84.91 02/06/09 FZABWARR F 107003- Fine CHECK INVOICE 09793557 I2906053 09793564 I2906257 ST. WARRANT & Forfei VENDOR American AT&T LUCIE COUNTY - BOARD PAGE 34 LIST #19- 31-JAN-2009 TO 06-FEB-2009 ture Fund-800 Mhz Oper TOTAL Tower Corp 2,216.18 62.25 FUND TOTAL: 2,278.43 c 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06 -FEB-2009 FUND: 10 7006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09793688 I2906048 State Att orney 19th County Acc 5,231.16 H0001307 I2906332 Seacoast National Bank 518.70 I2906332 121.33 CHECK TOTAL: 640.03 FUND TOTAL: 5,871.19 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 F 107156- US DOJ SCAAP 2007 CHECK INVOICE VENDOR TOTAL !0000193 I2906182 Sheriff St Lucie County 15,765.45 FUND TOTAL: 15,765.45 c 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06- FEB-2009 FUND: 10 7204- FL Dept Juvenile Justice-DMC Civil CHECK INVOICE VENDOR TOTAL 09793629 I2906017 Kelly Services 294.12 I2906290 294.12 CHECK TOTAL: 588.24 H0001307 I2906332 Seacoast National Bank 20.56 I2906332 87.93 CHECK TOTAL: 108.49 FUND TOTAL: 696.73 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06- FEB-2009 F 10 7205- Juve nile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0000175 I2906078 Givans, Pamela 133.06 !0000190 I2906059 Jutta Morris Inc 525.00 09793681 I2906186 Smith, Linda 637.50 09793694 I2906002 Susan A Shirley Counseling 375.00 H0001307 I2906332 Seacoast National Bank 128.70 I2906332 30.09 CHECK TOTAL: 158.79 FUND TOTAL: 1,829.35 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06 -FEB-2009 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09793600 I2906027 Fla Power & Light 2,900.11 FUND TOTAL: 2,900.11 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 F 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09793600 12906027 Fla Power & Light 614.61 FUND TOTAL: 614.61 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL 09793608 I2906029 Ft Pierce Utility Authority 649.91 FUND TOTAL: 649.91 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 F~: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL 09793608 I2906029 Ft Pierce Utility Authority 898.20 FUND TOTAL: 898.20 L c 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09793600 I2906027 Fla Power & Light 183.52 FUND TOTAL: 183.52 02/06/09 FZABWARR F 122 - Indi CHECK INVOICE 09793600 I2906027 ST. LUCIE COUNTY - BOARD PAGE 99 WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 an River Estates Fund VENDOR TOTAL Fla Power & Light 1,060.96 FUND TOTAL: 1,060.96 c 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09793592 I2906204 Dooleymack Constructors of Sou 7,362.10 FUND TOTAL: 7,362.10 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 F 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09793584 I2905972 Council On Aging of St Lucie I 18,019.05 I2905972 9,625.75 12905973 36,315.16 I2905974 26,950.05 CHECK TOTAL: 90,910.01 H0001307 I2906332 Seacoast National Bank 130.58 I2906332 30.54 CHECK TOTAL: 161.12 FUND TOTAL: 91,071.13 PAGE 46 c 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 130100- FTA 5307 Capital and Operating assi CHECK INVOICE VENDOR TOTAL 09793584 I2905975 Council On Aging of St Lucie I 63,264.00 I2905976 29,829.00 CHECK TOTAL: 93,093.00 FUND TOTAL: 93,093.00 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 F 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09793600 I2906027 Fla Power & Light 772.28 FUND TOTAL: 772.28 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #19- 31-JAN- 2009 TO 06-FEB-2009 FUND: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL 09793585 I2906040 Culpepper & Terpening Inc 7,400.00 09793586 I2906212 Daves Com munications Inc 36.00 09793595 I2906277 Employers Mutual Inc 400.00 09793598 I2905961 FedEx 21.07 I2906325 12.20 CHECK TOTAL: 33.27 09793600 I2906317 Fla Power & Light 17.71 09793640 I2906023 Manpower Staffing Services Inc 320.32 I2906197 288.64 CHECK TOTAL: 608.96 09793649 I2906115 Nextel 69.64 09793686 I2906301 St Lucie Co Utilities 100.54 I2906304 92.70 I2906305 452.36 I2906309 382.85 I2906310 262.40 CHECK TOTAL: 1,290.85 09793704 I2906269 Toshiba B usiness Solutions 230.55 I2906269 16.60 CHECK TOTAL: 247.15 H0001307 I2906332 Seacoast National Bank 903.94 I2906332 211.40 CHECK TOTAL: 1,115.34 FUND TOTAL: 11,218.92 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 Ftj~: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09793608 I2906260 Ft Pierce Utility Authority 45.63 FUND TOTAL: 45.63 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 140133- Construct Runway 9L/27R/Fence CHECK INVOICE VENDOR TOTAL 09793582 I2906198 Commercial Fence Contractors I 49,492.00 FUND TOTAL: 49,492.00 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 F 140136- Security Fencing CHECK INVOICE VENDOR TOTAL 09793582 I2906198 Commercial Fence Contractors I 27,231.51 FUND TOTAL: 27,231.51 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 140306- DOT-New N. Entrance Port Ft. Pierce CHECK INVOICE VENDOR TOTAL !0000196 I2906003 Taylor Engineering Inc 31,446.47 FUND TOTAL: 31,446.47 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 F 140350- Install Security Fencing CHECK INVOICE VENDOR TOTAL 09793582 I2906198 Commercial Fence Contractors I 2,361.80 FUND TOTAL: 2,361.80 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 14 0353- Taylor Creek New Spoil Site CHECK INVOICE VENDOR TOTAL !0000185 I2906039 Dredging & Marine Consultants 20,837.50 FUND TOTAL: 20,837.50 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 F 140355- Security Fencing CHECK INVOICE VENDOR TOTAL 09793582 I2906198 Commercial Fence Contractors I 1,433.24 FUND TOTAL: 1,433.24 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0000184 I2906087 Creel Pump Inc 5,410.00 I2906087 10,184.00 CHECK TOTAL: 15,594.00 09793566 I2906062 AT&T Mobility 672.63 I2906062 551.88 CHECK TOTAL: 1,224.51 09793567 I2906303 Atlantic Building Materials 142.50 09793598 I2905961 FedEx 14.80 09793608 I2906029 Ft Pierce Utility Authority 13.91 I2906029 13.91 CHECK TOTAL: 27.82 09793634 I2906094 Louis Berger Group Inc 3,929.75 09793641 I2906064 Marine Resources C ouncil 7,440.00 I2906066 7,440.00 I2906196 3,720.00 CHECK TOTAL: 18,600.00 09793690 I2906001 Sunbelt Rentals 3,100.00 09793691 I2906121 Sunrise Paint & Wa llcovering 544.24 I2906121 654.76 I2906123 29.88 CHECK TOTAL: 1,228.88 09793708 I2906007 Tri-County Towing & Recovery 150.00 09793721 I2906136 Zephyrhills 10.45 I2906136 9.96 CHECK TOTAL: 20.41 H0001307 I2906332 Seacoast National Bank 9.45 I2906332 2,230.93 I2906332 40.41 I2906332 521.78 CHECK TOTAL: 2,802.57 FUND TOTAL: 46,835.24 02/06/09 ST. FZABWARR WARRANT F 150 - Impact Fee Co CHECK INVOICE VENDOR H0001307 I2906332 Seacoast I2906332 LUCIE COUNTY - BOARD PAGE 58 LIST #19- 31-JAN-2009 TO 06-FEB-2009 llections TOTAL National Bank 92.89 21.72 CHECK TOTAL: 114.61 FUND TOTAL: 114.61 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06- FEB-2009 FUND: 160 - Plan Maintenan ce RAD Fund CHECK INVOICE VENDOR TOTAL 09793608 I2906029 Ft Pierce Utility Authority 111.61 09793635 I2906283 Lowe's of Ft Pierce 4,240.52 H0001307 I2906332 Seacoast National Bank 47.96 I2906332 205.06 CHECK TOTAL: 253.02 FUND TOTAL: 4,605.15 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #19- 31-JAN -2009 TO 06 -FEB-2009 F 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0000177 I2905963 Parent, Wendy 102.35 I2905968 137.95 CHECK TOTAL: 240.30 !0000188 I2905956 Garretson Associates LLC 237.98 I2905958 123.99 I2905959 216.98 I2906128 96.99 I2906286 19.89 I2906286 95.99 I2906286 55.99 I2906286 23.99 CHECK TOTAL: 871.80 09793618 I2906298 Hardware Systems 447.00 09793623 I2906287 Interstate Express 512.45 09793629 I2906291 Kelly Services 284.55 09793719 I2906272 Wilsonart International Inc 190.07 093721 I2906134 Zephyrhills 1.89 I2906134 1.89 I2906134 1.89 I2906134 3.78 I2906134 1.89 I2906134 1.89 I2906134 1.89 I2906134 5.97 I2906134 1.89 I2906135 2.09 I2906135 1.89 I2906140 5.97 I2906140 1.89 I2906141 4.29 I2906141 1.89 I2906142 0.70 I2906142 1.89 I2906143 1.89 I2906143 11.76 I2906144 11.94 I2906144 5.67 I2906145 14.25 I2906145 1.69 I2906146 16.42 c 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #19 - 31-JAN- 2009 TO 06-FEB-2009 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL 09793721 I2906146 - Continued 1.89 I2906147 5.97 I2906147 1.89 I2906148 11.76 I2906148 3.58 I2906149 1.89 I2906149 2.09 I2906150 4.29 I2906150 1.89 I2906151 3.88 I2906151 1.89 I2906152 12.78 I2906152 1.89 CHECK TOTAL: 162.90 H0001307 I2906332 Seacoast National Bank 39.88 I2906332 170.56 CHECK TOTAL: 210.44 FUND TOTAL: 2,919.51 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 F 18 3001- Ct A dministrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09793572 I2906289 Bisha, John 40.00 09793615 I2905970 Goldstein, Alan L 60.00 09793617 I2906012 Hanner, Walter O 40.00 09793624 I2906294 Jatczak, William 60.00 09793633 I2906096 Lazarus, Lucille A 80.00 09793638 I2906088 Malley, Alvin I 80.00 09793639 I2906086 Manker, Scott 80.00 09793660 I2906171 Pollack, Kenneth R 100.00 09793666 I2906163 Restle, Craig 140.00 09793679 I2905998 Slafsky, Jerrold 80.00 09793697 I2906004 Taylor, Marjorie M 80.00 03715 I2906273 Wands, Carol M 40.00 FUND TOTAL: 880.00 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL H0001307 I2906332 Seacoast National Bank 355.99 I2906332 83.25 CHECK TOTAL: 439.24 FUND TOTAL: 439.24 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 FI 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL H0001307 I2906332 Seacoast National Bank 68.74 I2906332 293.90 CHECK TOTAL: 362.64 FUND TOTAL: 362.64 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 185009- FHFA SHIP 2007/2008 CHECK INVOICE VENDOR TOTAL H0001307 I2906332 Seacoast National Bank 90.67 I2906332 21.20 CHECK TOTAL: 111.87 FUND TOTAL: 111.87 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06 -FEB-2009 F 18 9201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL !0000178 I2906210 Parrish, Jessica 22.00 09793598 I2906325 FedEx 8.05 H0001307 I2906332 Seacoast National Bank 93.99 I2906332 401.89 CHECK TOTAL: 495.88 FUND TOTAL: 525.93 c 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 18 9202- My Safe Florida Home CHECK INVOICE VENDOR TOTAL 09793558 I2906213 Andrew Thomas Const. Inc 4,616.00 09793574 I2906214 Cat 5 Hurricane Prdcts LLC 3,853.92 09793589 I2906218 Designer Aluminum Inc. 852.50 FUND TOTAL: 9,322.42 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 F 201 - So County Regional Stadium Debt CHECK INVOICE VENDOR TOTAL H0001302 I2905934 SunTrust 49,085.00 I2905934 3,325.59 CHECK TOTAL: 52,410.59 FUND TOTAL: 52,410.59 PAGE 68 c 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 218 - Transportation-I&S CHECK INVOICE VENDOR TOTAL H0001301 I2905935 TD Bank National Association 623,206.26 FUND TOTAL: 623,206.26 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #19- 31- JAN-2009 TO 06-FEB-2009 F 31 0001- Impa ct Fees-Library CHECK INVOICE VENDOR TOTAL 09793580 I2906278 City of Port St Lucie 430.00 09793613 I2906292 GLE Associates 15,123.48 I2906295 17,216.52 CHECK TOTAL: 32,340.00 FUND TOTAL: 32,770.00 PAGE 70 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 31 0002- Impact Fees-Parks CHECK INVOICE VENDOR TOTAL 09793583 I2906311 Controlled Irr igation LLC 314.00 I2906312 11,851.00 CHECK TOTAL: 12,165.00 FUND TOTAL: 12,165.00 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 F 310806- FIND -S. Causeway Island Park Imp CHECK INVOICE VENDOR TOTAL 09793612 I2906248 Glatting Jackson Kercher 3,296.14 I2906250 820.00 CHECK TOTAL: 4,116.14 FUND TOTAL: 4,116.14 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 315 - Coun ty Building Fund CHECK INVOICE VENDOR TOTAL 09793587 I2906279 David Brooks Enterprises Inc 2,660.69 I2906279 23,946.30 I2906284 2,660.69- CREDIT MEMO CHECK TOTAL: 23,946.30 FUND TOTAL: 23,946.30 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 F 316 - County Capital PAGE 74 CHECK INVOICE VENDOR TOTAL 09793553 I2906228 Air Mechanical & Service Corp 165,457.47 I2906228 8,708.29 I2906230 8,708.29- CREDIT MEMO CHECK TOTAL: 09793592 I2906204 Dooleymack Constructors of Sou 09793678 I2906031 Siemens Bldg Technologies I2906032 I2906033 I2906034 I2906035 I2906036 CHECK TOTAL: FUND TOTAL: 165,457.47 453,107.73 7,207.55- CREDIT MEMO 64,867.97 7,207.55 2,793.21- CREDIT MEMO 25,138.83 2,793.21 90,006.80 708,572.00 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 316001- 5th Cent Fuel -Capital CHECK INVOICE VENDOR TOTAL 09793626 I2906016 Johnson- Davis Inc 254.36 FUND TOTAL: 254.36 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06 -FEB-2009 F 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL 09793705 I2906092 Treasure Coast Abstract & Titl 900.00 I2906092 2,300.00 CHECK TOTAL: 3,200.00 FUND TOTAL: 3,200.00 c 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 318102- FHWA Angle Rd Sidewalk & Signalizat CHECK INVOICE VENDOR TOTAL 09793687 I2905964 Stanley Consultants Inc 8,770.50 FUND TOTAL: 8,770.50 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 F 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL !0000180 I2906075 Airgas South Inc 74.70 !0000181 I2906299 Briggs Construction Equipment 425.93 !0000183 I2906316 Cliff Berry Inc 25,119.50 I2906316 36,123.10 CHECK TOTAL: 61,242.60 !0000187 I2906072 Elpex Inc 869.39 I2906072 10,884.00 I2906072 282.97 I2906072 25.00 I2906072 25.00 I2906072 182.27 CHECK TOTAL: 12,268.63 !0000189 I2906300 Glover Oil Co 1,063.48 09793556 I2906076 American Portable Toilets Inc 192.00 09793564 I2906018 AT&T 49.56 I2906018 169.85 CHECK TOTAL: 219.41 09793573 I2906227 Camp Dresser & McKee Inc 37,535.00 09793597 I2906239 Everglades Farm Equip Co Inc 923.05 I2906239 30.75 CHECK TOTAL: 953.80 09793598 I2905961 FedEx 6.91 09793625 I2906184 John W Polhemus Inc 352.52 09793630 I2906110 Kelly Tractor Co 91.85 I2906111 600.00 I2906112 331.90 I2906113 174.43 I2906215 1,724.58 I2906217 1,524.17 I2906219 200.00 I2906220 71.00 I2906222 2,204.16 I2906224 177.50 I2906226 106.50 I2906229 177.50 PAGE 78 c 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #19- 31-JAN- 2009 TO 06-FEB-2009 FUND: 40 1 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL 09793630 I2906231 - Continued 814.59 I2906232 1,615.76 I2906234 142.00 I2906235 1,866.92 I2906237 1,148.67 I2906238 497.00 I2906240 765.42 CHECK TOTAL: 14,233.95 09793637 I2906183 Lubo USA LLC 1,174.03 09793640 I2906249 Manpower Staffing Services Inc 3,314.21 I2906252 101.84 12906256 3.75 CHECK TOTAL: 3,419.80 09793649 I2906116 Nextel 87.01 09793650 I2906280 Nextran Truck Center 133.73 09793655 I2906106 Palmdale Oil Co Inc 983.45 09793669 I2906020 Safety Kleen Corp 201.10 09793704 I2906326 Toshiba Business Solutions 92.00 I2906326 22.08 I2906327 180.38 I2906327 25.20 CHECK TOTAL: 319.66 09793716 I2906285 Waste Pro 253,999.44 09793720 I2906010 Young van Assenderp P.A. 1,017.50 H0001307 I2906332 Seacoast National Bank 788.71 I2906332 3,372.53 CHECK TOTAL: 4,161.24 FUND TO TAL: 394,065.89 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 F 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09793559 I2906236 Aramark Uniform Services 11.60 09793607 I2906233 Foot-Joy 159.75 09793651 I2906101 Nike Inc 226.34 I2906103 35.32 I2906104 1,426.19 CHECK TOTAL: 09793686 I2906071 St Lucie Co Utilities 09793698 12906083 Taylor Made Golf Co 09793702 I2906085 Titleist Golf Division I2906207 CHECK TOTAL: 09793703 I2906195 Titleist Golf Division I2906206 CHECK TOTAL: H0001307 I2906332 Seacoast National Bank I2906332 CHECK TOTAL: H0001313 I2906329 Seacoast National Bank I2906329 CHECK TOTAL: FUND TOTAL: 1, 687.85 225.80 142.10 338.63 386.55 725.18 733.21 972.00 1,705.21 1, 541.10 360.43 1, 901.53 3, 868.43 904.72 4,773.15 11,332.17 PAGE 80 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #19 - 31-JAN-2009 TO 06-FEB-2009 FUND: 451 - S. Hutchinson Utilitie s Fund CHECK INVOICE VENDOR TOTAL 09793552 I2905954 Action Answering Service 45.00 09793605 I2905937 Fla Power & Light 13,832.62 09793676 I2906172 Severn Trent Env Services Inc 1,000.00 09793704 I2905988 Toshiba Business Solutions 69.01 H0001307 I2906332 Seacoast National Bank 23.81 I2906332 101.79 CHECK TOTAL: 125.60 FUND TOTAL: 15,072.23 J 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB- 2009 F 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0001307 I2906332 Seacoast National Bank 37.93 I2906332 8.87 CHECK TOTAL: 46.80 FUND TOTAL: 46.80 c 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #19 - 31-JAN-2009 TO 06 -FEB-2009 FUND: 461 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL 09793600 I2905943 Fla Power & Light 15,644.32 09793632 I2906282 Lapsco Commercial Products Dis 1,876.23 09793640 I2906069 Manpower Staffing Services Inc 4,573.31 I2906199 3,003.53 CHECK TOTAL: 7,576.84 09793661 I2905951 Professional Supply 6,480.00 H0001307 I2906332 Seacoast National Bank 242.76 12906332 1,037.92 CHECK TOTAL: 1,280.68 FUND TOTAL: 32,858.07 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #19 - 31-JAN-2009 TO 06-FEB-2009 F 471 - No C ounty Utility Dist rict-Operatin CHECK INVOICE VENDOR TOTAL 09793552 I2905954 Action Answering Service 45.00 09793559 I2905966 Aramark Uniform Services 2.80 09793560 I2905938 AT&T 33.13 09793564 I2906018 AT&T 56.48 09793598 I2906325 FedEx 11.73 09793600 I2905943 Fla Power & Light 385.05 I2905943 9.17 I2905943 185.78 CHECK TOTAL: 580.00 09793605 I2905937 Fla Power & Light 118.96 I2905937 615.80 I2905937 5,264.50 CHECK TOTAL: 5,999.26 09793608 I2905941 Ft Pierce Utility Authority 4,226.70 I2905941 2,181.24 I2906029 38,165.30 I2906029 3,129.65 I2906029 2.19 I2906029 402.96 CHECK TOTAL: 48,108.04 09793649 I2905948 Nextel 80.43 09793676 I2906172 Severn Trent Env Services Inc 1,009.03 I2906175 2,267.10 I2906175 3,128.18 I2906175 737.24 I2906176 1,259.50 I2906176 6,808.88 I2906176 105.00 CHECK TOTAL: 15,314.93 09793684 I2905962 Sprint 48.90 09793704 I2905985 Toshiba Business Solutions 69.01 I2905986 19.00 CHECK TOTAL: 88.01 H0001307 I2906332 Seacoast National Bank 636.99 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL H0001307 I2906332 - Continued 148.95 CHECK TOTAL: 785.94 FUND TOTAL: 71,154.65 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 F 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09793676 I2906175 Severn Trent Env Services Inc 3,932.49 I2906176 2,698.02 CHECK TOTAL: 6,630.51 H0001307 I2906332 Seacoast National Bank 19.33 I2906332 82.70 CHECK TOTAL: 102.03 FUND TOTAL: 6,732.54 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL 09793676 I2906174 Severn Trent Env Services Inc 6,994.92 09793692 I2906188 Sunstate Meter & Supply Inc 894.60 H0001307 12906332 Seacoast National Bank 52.75 I2906332 12.33 CHECK TOTAL: 65.08 FUND TOTAL: 7,954.60 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 F' 491 - Buil ding Code Fund CHECK INVOICE VENDOR TOTAL 09793620 I2906013 Holleran, Mary F 237.86 H0001307 I2906332 Seacoast National Bank 2,072.46 I2906332 484.68 CHECK TOTAL: 2,557.14 FUND TOTAL: 2,795.00 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL 09793599 I2906130 Fidelity Security Life Insuran 74.36 I2906130 112.71 I2906130 240.77 I2906130 33.11 I2906130 49.76 I2906130 1,113.02 I2906130 18 70 CHECK TOTAL: 1,642.43 09793606 I2906271 Flanigen, Diane 27.88 I2906271 2.05 I2906271 7.82 I2906271 40.00 CHECK TOTAL: 77.75 09793627 I2906011 Kanawha Insurance Co. 167.60 I2906011 111.90 I2906011 18.90 I2906011 296.02 CHECK TOTAL: 594.42 09793700 I2906014 Texas Life Insurance Co 664.74 I2906014 269.38 I2906014 191.92 CHECK TOTAL: 1,126.04 09793701 I2906211 The Hartford 220.04 I2906211 15.00 I2906211 10.00 I2906211 2,846.80 I2906211 482.16 I2906211 47.80 I2906211 46.02 CHECK TOTAL: 3,667.82 H0001303 I2905995 Bank of America 33.50 H0001307 I2906332 Seacoast National Bank 53.39 I2906332 228.28 CHECK TOTAL: 281.67 H0001314 I2906334 Bank of America 316.59 H0001315 I2906333 Bank of America 9.60 H0001316 I2906331 Bank of America 40.00 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #19- 31-JAN- 2009 TO 06-FEB-2009 F 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL H0001316 I2906331 - Continued 3,000.00 CHECK TOTAL: 3,040.00 H0001317 I2906330 Bank of America 40.80 I2906330 2,529.12 I2906330 525.28 I2906330 57.00 I2906330 5,982.38 CHECK TOTAL: 9,134.58 H0001318 I2906328 Bank of America 208.00 I2906328 1,824.58 I2906328 40.00 I2906328 784.97 I2906328 48.00 I2906328 6,641.47 CHECK TOTAL: 9,547.02 H5000442 I2906263 WEB-TPA 412.00 H5000443 I2906264 WEB-TPA 2,270.32 I2906264 6,821.95 I2906264 4,120.87 I2906264 40,628.14 I2906264 83,093.52 I2906264 237.38 I2906264 4,721.60 CHECK TOTAL: 141,893.78 H5000444 I2906266 WEB-TPA 54,789.72 I2906266 15,284.95 I2906266 6,004.00 I2906266 5,829.47 I2906266 535.47 I2906266 382.06 I2906266 792.35 I2906266 7,841.78 I2906266 1,902.93 CHECK TOTAL: 93,362.73 H5000445 I2906265 WEB-TPA 11,501.60 FUND TOTAL: 276,641.53 c 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 50 5001- Prop erty/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09793709 I2906261 TRICO 429,776.00 I2906261 554,369.00 CHECK TOTAL: 984,145.00 H0001304 I2906337 Fla Unemployment Comp Fund 91,374.18 FUND TOTAL: 1, 075, 519.18 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 F 611 - Tour ist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09793590 I2906324 Destination Media Inc 8,966.00 H0001307 I2906332 Seacoast National Bank 118.16 I2906332 27.64 CHECK TOTAL: 145.80 FUND TOTAL: 9,111.80 c 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06 -FEB-2009 FUND: 616 - SLC -Cultural Affairs Council CHECK INVOICE VENDOR TOTAL 09793588 I2906275 Davis, Lorenzo E 425.00 09793680 I2906276 Smith, Jerolyn M 1,430.00 FUND TOTAL: 1,855.00 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 F 625 - Law Library CHECK INVOICE VENDOR TOTAL !0000170 I2906089 Atkinson, Lynn 700.00 09793636 I2906058 LRP Publications 53.00 09793646 12905960 National City Insurance 3,304.26 09793718 I2905977 West Publishing Corporation DB 5,701.69 FUND TOTAL: 9,758.95 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 655 - Insurance Agency Fund CHECK INVOICE VENDOR TOTAL 09793709 I2906261 TRICO 109,350.00 FUND TOTAL: 109,350.00 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 F 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09793575 I2906246 Child Support Enforcement 68.31 09793591 I2906241 Diversified Collection Service 151.26 09793594 I2906245 Educational Credit Mgmt Corp 86.20 09793596 I2906243 Erskine & Fleisher 40.00 09793609 I2906244 General Revenue Corporation 123.92 09793619 I2906169 Hayt Hayt & Landau 34.14 09793647 I2906168 NCO Financial Systems Inc 180.51 09793658 I2905996 PFM Asset Management LLC 2,320.22 09793667 I2906156 Rolfe & Lobello. P.A. 260.00 09793671 I2906157 Santos, Tina 173.08 09793711 I2906158 United Way Of St Lucie County 566.24 0~'~3712 I2906102 US Bank 308.33 ~r I2906105 583.33 I2906107 308.33 I2906108 283.33 CHECK TOTAL: 1,483.32 09793713 I2906159 US Dept of Education 93.76 H0001305 I2906336 St Lucie Co Board Of Commissio 7,035.74 H0001306 I2906335 St Lucie Co Board Of Commissio 770.48 H0001307 I2906332 Seacoast National Bank 143,655.03 I2906332 74,421.27 I2906332 17,405.00 CHECK TOTAL: 235,481.30 H0001308 I2906340 Clerk of Circuit Court Escambi 40.00 H0001309 I2906342 Sullivan County 190.00 H0001310 I2906338 Fla Dept of State 4,167.58 H0001311 I2906341 NYS Child Support Processing C 330.00 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL H0001312 I2906339 Fla Dept of State 605.25 H0001313 I2906329 Seacoast National Bank 13,467.71 I2906329 31,197.00 I2906329 3,149.72 CHECK TOTAL: 47,814.43 FUND TOTAL: 302,015.74 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 F D: 001 - General Fund ORGN ACCOUNT PROD AMOUNT 11101 512000 Salaries 100 1,550.00 11102 512000 Salaries 100 1,828.80 11103 512000 Salaries 100 1,872.00 11104 512000 Salaries 100 1,849.60 11105 512000 Salaries 100 1,643.20 1210 512000 Salaries 100 17,791.78 515100 Special- Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 6,313.60 514000 Overtime 100 178.00 515100 Special- Cell Phone Allowance 100 60.00 1301 512000 Salaries 100 15,859.20 515100 Special- Cell Phone Allowance 100 18.46 1320 512000 Salaries 100 5,948.00 1330 512000 Salaries 100 11,108.00 513000 Salaries -Part Time W/Benefits 100 1,217.63 515100 Special- Cell Phone Allowance 100 36.92 1350 512000 Salaries 100 6,171.00 1410 512000 Salaries 100 30,569.61 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 9,359.47 514000 Overtime 100 27.08 1 512000 Salaries 100 2,046.40 513000 Salaries -Part Time W/Benefits 100 9,012.75 514000 Overtime 100 117.56 515100 Special- Cell Phone Allowance 100 27.69 1929 512000 Salaries 100 12,927.21 514000 Overtime 100 508.75 1930 512000 Salaries 100 15,132.00 514000 Overtime 100 2,099.66 19301 512000 Salaries 100 21,133.60 515100 Special- Cell Phone Allowance 100 36.92 1955 512000 Salaries 100 81,884.33 515100 Special- Cell Phone Allowance 100 147.68 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 2,852.80 2920 512000 Salaries 200 13,599.76 514000 Overtime 200 1,271.99 514500 Overtime -Holiday Pay 200 1,755.48 3600 512000 Salaries 3710 152.54 512000 Salaries 3801 61.07 512000 Salaries 3804 1,178.17 512000 Salaries 4605 609.79 515100 Special- Cell Phone Allowance 3710 0.74 515100 Special- Cell Phone Allowance 3804 3.88 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3600 515100 Special-Cell Phone Allowance 4605 0.37 3715 512000 Salaries 300 21,268.62 515100 Special-Cell Phone Allowance 300 36.92 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 9,010.40 514000 Overtime 300 32.56 3921 512000 Salaries 300 2,643.34 5310 512000 Salaries 500 10,312.16 513000 Salaries-Part Time W/Benefits 500 473.20 513100 Salaries-Temporary Employees 500 304.59 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 35,453.48 515100 Special-Cell Phone Allowance 600 73.84 7110 512000 Salaries 700 78,762.21 513000 Salaries-Part Time W/Benefits 700 2,515.40 513100 Salaries-Temporary Employees 700 401.82 7210 512000 Salaries 700 83,239.04 513000 Salaries-Part Time W/Benefits 700 1,304.48 514000 Overtime 700 688.99 514500 Overtime-Holiday Pay 700 135.96 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 514000 Overtime 700 350.55 514500 Overtime-Holiday Pay 700 93.48 515100 Special-Cell Phone Allowance 700 18.46 7216 512000 Salaries 700 54.96 512000 Salaries 700 74.24 512000 Salaries 700 1,154.40 512000 Salaries 7102 1,992.92 512000 Salaries 7103 931.45 512000 Salaries 7103 7,652.95 512000 Salaries 7104 214.95 512000 Salaries 7104 1,146.40 512000 Salaries 7106 6,089.60 513000 Salaries-Part Time W/Benefits 7103 1,844.85 513100 Salaries-Temporary Employees 7102 678.10 513100 Salaries-Temporary Employees 7103 323.03 514000 Overtime 7102 26.60 514000 Overtime 7103 46.41 514000 Overtime 7103 150.47 514000 Overtime 7104 150.47 514000 Overtime 7106 469.47 514500 Overtime-Holiday Pay 7103 442.62 515100 Special-Cell Phone Allowance 7103 60.00 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 F 001 - General Fund PAGE 3 ORGN ACCOUNT PROG AMOUNT 7216 515100 Special- Cell Phone Allowance 7106 41.54 7220 512000 Salaries 700 3,899.20 513100 Salaries -Temporary Employees 700 724.00 7310 512000 Salaries 700 4,412.80 7420 513000 Salaries -Part Time W/Benefits 700 61.79 514000 Overtime 700 1,376.84 7510 512000 Salaries 700 54.96 512000 Salaries 700 74.24 512000 Salaries 700 1,154.40 512000 Salaries 700 7,800.99 513100 Salaries -Temporary Employees 700 158.22 514000 Overtime 700 1,393.32 515100 Special- Cell Phone Allowance 700 18.46 7910 512000 Salaries 700 2,061.20 513000 Salaries -Part Time W/Benefits 700 969.50 7912 512000 Salaries 700 4,666.27 515100 Special- Cell Phone Allowance 700 55.38 7914 512000 Salaries 700 1,592.40 513000 Salaries -Part Time W/Benefits 700 523.05 FUND TOTAL: 606,941.66 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 001164- USDOJ Violence Against Women Grant ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 4 AMOUNT 73.21 73.21 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 F 001176- FTA Section 5303 F/Y06 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 5 AMOUNT 1, 983.02 1, 983.02 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 6 AMOUNT 5,475.27 5, 475.27 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 FD: 001190- FTA Sec 5307 - Buses 05/06 ORGN ACCOUNT PROG 4910 512000 Salaries 400 FUND TOTAL: PAGE 7 AMOUNT 73.21 73.21 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 001194- U.S. Dept of Housing & Community ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 8 AMOUNT 266.24 266.24 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 F 001434- Fla Comm for the Disadvantaged Tran ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 9 AMOUNT 636.60 636.60 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 001436- INTACT Inspired Network to Achieve ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 10 AMOUNT 551.20 551.20 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 F 001501- CSBG 2008-2009 Dept of Health and H ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 11 AMOUNT 2,662.00 2,662.00 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT 4115 512000 Salaries PROG 400 FUND TOTAL: PAGE 12 AMOUNT 41,517.61 41,517.61 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 F 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG 4115 513000 Salaries-Part Time W/Benefits 400 FUND TOTAL: AMOUNT 1, 021.03 1, 021.03 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG 4110 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 14 AMOUNT 45,417.62 702.40 73.84 46, 193.86 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 F 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG 4108 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 15 AMOUNT 29,496.02 137.95 36.92 29, 670.89 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG 4109 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 4117 512000 Salaries 400 FUND TOTAL: PAGE 16 AMOUNT 10,669.21 48.63 41.54 7,218.20 17,977.58 02/06/09 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 FD: 102 - Unincorporated Serv ices Fund ORGN ACCOUNT PROG 1510 512000 Salaries 100 512000 Salaries 1924 15101 512000 Salaries 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 519000 Overtime 600 FUND TOTAL: PAGE 17 AMOUNT 22,108.61 4,030.44 18,241.97 1, 317.20 20,983.22 138.09 1, 629.92 7, 023.20 18.46 36.92 5, 065.04 791.05 413.56 81,797.68 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG 2415 512000 Salaries 200 3715 512000 Salaries 300 3725 512000 Salaries 300 4117 512000 Salaries 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 18 AMOUNT 1, 058.40 1, 022.50 1, 129.80 2,208.00 18.46 5, 437.16 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 F 107 - Fine & Forfeiture Fund PAGE 19 ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 12,149.95 514000 Overtime 100 138.11 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 93,081.36 513000 Salaries-Part Time W/Benefits 200 2,145.44 513100 Salaries-Temporary Employees 200 2,008.86 514000 Overtime 200 273.85 514000 Overtime 200 11,007.49 514500 Overtime-Holiday Pay 200 8,083.02 515100 Special-Cell Phone Allowance 200 78.46 2360 512000 Salaries 200 15,071.74 712 512000 Salaries 1645 5,659.10 512000 Salaries 1647 2,813.60 513000 Salaries-Part Time W/Benefits 1647 5,865.43 514000 Overtime 1645 14.97 514000 Overtime 1647 4.29 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 158,473.74 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG 2120 512000 Salaries 200 FUND TOTAL: PAGE 20 AMOUNT 1,113.60 1,113.60 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 F~: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG 2120 512000 Salaries 200 AMOUNT 1, 113.60 FUND TOTAL: 1,113.60 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG 601 512000 Salaries 6000 FUND TOTAL: PAGE 22 AMOUNT 8,736.95 8, 736.95 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 F 107204- FL Dept Juvenile Justice-DMC Civil ORGN ACCOUNT PROG 601 512000 Salaries 6000 FUND TOTAL: PAGE 23 AMOUNT 1, 507.10 1, 507.10 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 107205- Juvenile Justice & Delinquency Prev ORGN ACCOUNT PROG 601 513000 Salaries-Part Time W/Benefits 6000 FUND TOTAL: PAGE 24 AMOUNT 2, 076.00 2,076.00 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 F 130 - SLC Public Transit MSTU ORGN ACCOUNT 4910 512000 Salaries PROG 400 FUND TOTAL: PAGE 25 AMOUNT 2, 176.18 2,176.18 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PA YROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 14,283.81 513000 Salaries -Part Time W/Benefits 400 559.50 514000 Overtime 400 225.90 514500 Overtime -Holi day Pay 400 212.40 515100 Special- Cell Phone Allowance 400 36.92 FUND TOTAL: 15,318.53 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PA YROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 F 145 - Mosquito Fund ORGN ACCOUNT PROG 6230 512000 Salaries 600 512000 Salaries 6906 513000 Salaries -Part Time W/Benefits 600 514000 Overtime 600 515100 Special- Cell Phone Allowance 600 FUND TOTAL: PAGE 27 AMOUNT 33,060.78 699.20 384.12 4, 119.40 18.46 38,281.96 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG 1300 512000 Salaries 100 FUND TOTAL: PAGE 28 AMOUNT 1, 523.20 1,523.20 J 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 F'~: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG 2570 512000 Salaries 200 514000 Overtime 200 515100 Special-Cell Phone Allowance 200 FUND TOTAL: PAGE 29 AMOUNT 3, 332.80 66.39 18.46 3, 417.65 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries PROG 6000 FUND TOTAL: PAGE 30 AMOUNT 3, 009.49 3,009.49 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 F 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG 689 512000 Salaries 6000 FUND TOTAL: PAGE 31 AMOUNT 5, 996.24 5, 996.24 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG 3710 512000 Salaries 300 FUND TOTAL: PAGE 32 AMOUNT 4, 977.40 4, 977.40 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 F'7: 185009- FHFA SHIP 2007/2008 ORGN ACCOUNT PROG 5420 512000 Salaries 500 FUND TOTAL: PAGE 33 AMOUNT 1, 541.60 1, 541.60 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 189201- FHFC Hurricane Housing Recovery Pla ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 34 AMOUNT 6, 989.60 6, 989.60 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 F 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG 3410 512000 Salaries 300 514000 Overtime 300 514500 Overtime-Holiday Pay 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 35 AMOUNT 56,876.52 182.85 155.08 96.92 57,311.37 02/06/09 FZABWARR FUND: 418 - ORGN ACCOUN 7250 512000 513000 514000 515100 7260 512000 513000 ST. LUCI PAYROLL LIST Golf Course Fund T Salaries Salaries-Part Time Overtime Special-Cell Phone Salaries Salaries-Part Time E COUNTY - BOARD #19- 31-JAN-2009 TO 06-FEB-2009 PROG 700 W/Benefits 700 700 Allowance 700 700 W/Benefits 700 FUND TOTAL: PAGE 36 AMOUNT 13,546.74 1, 090.48 30.55 18.46 5,418.40 5,480.00 25,584.63 02/06/09 ST. FZABWARR PAYROLL F 451 - S. Hutchinson ORGN ACCOUNT 1300 512000 Salaries 515100 Special-Cell LUCIE COUNTY - BOARD LIST #19- 31-JAN-2009 TO 06-FEB-2009 Utilities Fund PROG 100 Phone Allowance 100 FUND TOTAL: PAGE 37 AMOUNT 1, 703.29 3.52 1,706.81 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG 3510 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 38 AMOUNT 638.20 1.66 639.86 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 F 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 39 AMOUNT 15,693.25 631.42 998.88 23.08 17,346.63 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG 1300 512000 Salaries 100 515100 Special-Cell Phone Allowance 100 FUND TOTAL: PAGE 40 AMOUNT 10,758.83 20.67 10, 779.50 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 F 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 41 AMOUNT 775.94 2.03 617.63 1.84 1,397.44 02/06/09 ST. LUCIE COUNTY - BOARD FZABWA RR PA YROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 479 - No Cty U til D ist-Capital Facilities ORGN ACCOUNT PROG 3600 512000 Salaries 300 515100 Special- Cell Phone Allowance 300 3602 512000 Salaries 300 515100 Special- Cell Phone Allowance 300 3603 512000 Salaries 300 515100 Special- Cell Phone Allowance 300 FUND TOTAL: PAGE 42 AMOUNT 591.27 0.92 212.05 0.92 82.38 0.37 887.91 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 F ~: 491 - Building Code Fund ORGN ACCOUNT 2415 512000 Salaries PROD 200 FUND TOTAL: PAGE 43 AMOUNT 34,767.20 34,767.20 c 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG 1331 512000 Salaries 100 515100 Special-Cell Phone Allowance 100 FUND TOTAL: PAGE 44 AMOUNT 3, 871.20 18.46 3, 889.66 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #19- 31-JAN-2009 TO 06-FEB-2009 F D: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT 5210 512000 Salaries PROG 500 FUND TOTAL: PAGE 45 AMOUNT 1, 905.77 1, 905.77 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR FUND TITLE WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND SUMMARY 001 General Fund 001113 CDBG Supp Disaster Recovery Subgran 001164 USDOJ Violence Against Women Grant 001176 FTA Section 5303 F/Y06 001184 CDBG 07 001188 Section 112/MPO/Fhwa/Planning 2007 001190 FTA Sec 5307 - Buses 05/06 001193 FDCA SLC Buildings Wind Retrofit pr 001194 U.S. Dept of Housing & Community 001417 FDCA St. Lucie Co. Special Needs Sh 001434 Fla Comm for the Disadvantaged Tran 001436 INTACT Inspired Network to Achieve 001500 FDEM Emergency Mgmt Performance 001501 CSBG 2008-2009 Dept of Health and H 001505 FDCA Emerg. Mgmt Prep & Assist FY09 101 Transportation Trust Fund 101001 Transportation Trust Interlocals 101002 Transportation Trust/80o Constitut 101003 Transportation Trust/Local Option 101004 Transportation Trust/County Fuel Tx 101006 Transportation Trust/Impact Fees 102 Unincorporated Services Fund 102001 Drainage Maintenance MSTU 105 Library Special Grants Fund 107 Fine & Forfeiture Fund 107001 Fine & Forfeiture Fund-Wireless Sur 107002 Fine & Forfeiture Fund-E911 Surchar 107003 Fine & Forfeiture Fund-800 Mhz Oper 107006 F&F Fund-Court Related Technology 107156 US DOJ SCAAP 2007 107204 FL Dept Juvenile Justice-DMC Civil 107205 Juvenile Justice & Delinquency Prev 111 River Park I Fund 112 River Park II Fund 115 Sheraton Plaza Fund 118 Paradise Park Fund 120 The Grove Fund 122 Indian River Estates Fund 129 Parks MSTU Fund 130 SLC Public Transit MSTU 130100 FTA 5307 Capital and Operating assi 139 Palm Grove Fund 140 Airport Fund 140001 Port Fund 140133 Construct Runway 9L/27R/Fence 140136 Security Fencing 140306 DOT-New N. Entrance Port Ft. Pierce 140350 Install Security Fencing EXPENSES PAYROLL 558, 917.89 606, 941.66 22,507.00 0.00 5.48 73.21 146.76 1,983.02 54, 324.00 0.00 660.57 5,475.27 5.48 73.21 701.10 0.00 20.07 266.24 90,000.00 0.00 47.13 636.60 51.21 551.20 5, 000.00 0 . 00 6, Oll .23 2, 662.00 1,286.82 0.00 194,381.12 41,517.61 78.12 1,021.03 30,387.05 46,193.86 21,099.47 29,670.89 13,940.50 17,977.58 49,340.91 0.00 6,571.16 81,797.68 31,020.21 5,437.16 135.94 0.00 108,174.00 158,473.74 84.92 1,113.60 84.91 1,113.60 2,278.43 0.00 5,871.19 8,736.95 15,765.45 0.00 696.73 1,507.10 1,829.35 2,076.00 2,900.11 0.00 614.61 0.00 649.91 0.00 898.20 0.00 183.52 0.00 1,060.96 0.00 7,362.10 0.00 91,071.13 2,176.18 93,093.00 0.00 772.28 0.00 11,218.92 15,318.53 45.63 0.00 49,492.00 0.00 27,231.51 0.00 31,446.47 0.00 2,361.80 0.00 02/06/09 FZABWARR F TITLE 140353 140355 150 160 183 183001 183004 185009 189201 189202 201 218 310001 310002 310806 315 316 316001 318 318102 401 918 451 4 4 471 478 479 491 505 505001 611 616 625 655 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND SUMMARY EXPENSES Taylor Creek New Spoil Site Security Fencing Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court FHFA SHIP 2007/2008 FHFC Hurricane Housing Recovery Pla My Safe Florida Home So County Regional Stadium Debt Transportation-I&S Impact Fees-Library Impact Fees-Parks FIND-S. Causeway Island Park Imp County Building Fund County Capital 5th Cent Fuel-Capital County Capital-Transportation Bond FHWA Angle Rd Sidewalk & Signalizat Sanitary Landfill Fund Golf Course Fund S. Hutchinson Utilities Fund SH Util-Renewal & Replacement Fund Sports Complex Fund No County Utility District-Operatin No Cty Util Dist-Renewal & Replace No Cty Util Dist-Capital Facilities Building Code Fund Health Insurance Fund Property/Casualty Insurance Fund Tourist Development Trust-Adv Fund SLC-Cultural Affairs Council Law Library Insurance Agency Fund Bank Fund GRAND TOTAL: 20,837.50 1, 433.24 114.61 4, 605.15 2, 919.51 880.00 439.24 111.87 525.93 9, 322.42 52,410.59 623,206.26 32,770.00 12,165.00 4, 116.14 23, 946.30 708,572.00 254.36 3, 200.00 8,770.50 394,065.89 11,332.17 15,072.23 46.80 32,858.07 71,154.65 6, 732.54 7, 954.60 2,795.00 276, 641.53 1, 075, 519.18 9, 111.80 1, 855.00 9,758.95 109,350.00 302,015.74 5, 378, 691.12 PAGE PAYROLL 0.00 0.00 1, 523.20 3,417.65 3,009.49 0.00 5, 996.24 1, 541.60 6, 989.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57,311.37 25, 584.63 1,706.81 639.86 17,346.63 10, 779.50 1,397.44 887.91 34,767.20 3,889.66 0.00 1, 905.77 0.00 0.00 0.00 0.00 1,211,488.48 2 02/06/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 46,835.24 GRAND TOTAL: 46,835.24 PAGE 1 PAYROLL 38,281.96 38,281.96 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #19- 31-JAN-2009 TO 06-FEB-2009 FUND SUMMARY- EROSION F~ TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 362.64 4,977.40 GRAND TOTAL: 362.64 4,977.40 c 02/06/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 19- 31-JAN-2009 TO 06-FEB-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09793422 I2905892 Clear Channel Outdoor Inc 1,010.00 I2905892 1,010.00 I2905892 1,010.00 CHECK TOTAL: 3,030.00 FUND TOTAL: 3,030.00