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02/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 07- FEB-2009 TO 13-FEB-2009 7D: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0000200 I2906347 Kohanski , Alicia 16.12 !0000203 I2906448 Newson, Woody 497.25 !0000204 I2906540 Outlaw, Faye 90.69 !0000205 I2906348 Pickney, MaryBeth 10.89 !0000211 I2906410 Anderson Rentals Inc 33.93 I2906411 90.00 I2906411 100.00 I2906412 45.00 CHECK TOTAL: 268.93 !0000213 I2906458 Brodart Company 723.63 I2906458 36.03 I2906458 55.08 I2906458 27.64 I2906458 297.60 I2906458 20.21 I2906458 17.66 I2906458 16.83 I2906458 101.05 I2906458 55.56 I2906458 168.46 I2906458 118.65 I2906458 159.12 I2906458 79.62 I2906458 83.72 I2906458 20.09 I2906458 53.13 I2906458 35.95 I2906458 338.28 I2906458 37.46 I2906458 401.20 I2906458 30.43 I2906458 203.29 I2906458 19.01 I2906458 31.44 I2906458 19.91 I2906458 132.17 I2906458 36.91 I2906458 248.77 I2906658 28.54 I2906658 22.60 I2906658 18.09 PAGE 1 c 02/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 F 001 - General Fund PAGE 2 CHECK INVOICE VENDOR TOTAL !0000213 I2906658 - Continued 28.54 I2906658 20.91 I2906658 86.99 I2906658 19.73 I2906658 22.74 I2906658 40.69 I2906658 19.96 I2906658 26.54 I2906658 15.99 I2906658 35.19 I2906658 30.33 I2906658 28.59 I2906658 43.76 I2906658 18.95 I2906658 28.48 CHECK TOTAL: !0000214 I2906556 C. R. Lait Opticians !0000215 I2906546 Close Construction Inc I2906546 I2906547 CHECK TOTAL: !0000216 I2906420 Dave Fixes Cars !0000217 I2906728 Dunkelberger Engineering & Tes !0000221 I2906423 Glover Oil Co !0000227 I2906538 Parts Now LLC !0000228 I2906702 Praxair Distribution SE LLC 09793725 I2906454 American Air Filter Internatio 09793728 I2906424 Aquagenix I2906427 I2906427 CHECK TOTAL 09793730 I2906470 AT&T 09793731 I2906471 AT&T 09793732 I2906472 AT&T 4, 105.52 100.00 176,138.37 19, 570.93 19,570.93- CREDIT MEMO 176,138.37 99.50 457.00 15, 041.30 320.25 15.83 989.47 225.00 80.00 175.00 480.00 700.56 289.75 971.91 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FUND: 00 1 - General Fund CHECK INVOICE VENDOR TOTAL 09793734 I2906474 AT&T 525.12 09793735 I2906475 AT&T 140.68 I2906475 140.67 CHECK TOTAL: 281.35 09793741 I2906469 AT&T 49.51 I2906668 582.65 I2906699 494.00 CHECK TOTAL: 1,126.16 09793745 I2906565 Baker & Taylor Inc 1,403.10 I2906565 1,247.20 I2906565 467.70 I2906565 1,091.30 I2906565 1,559.00 I2906620 77,07 I2906620 14.45 I2906620 647.10 I2906620 20.86 I2906620 74.01 I2906620 11.55 CHECK TOTAL: 6,613.34 09793746 50074227 GFOA 660.00 50074228 0.83- CREDIT MEMO S0074229 0.83- CREDIT MEMO S0074230 5.84- CREDIT MEMO 50074231 110.00 S0074232 138.21 50074233 308.05 S0074234 138.60 50074236 52.70 50074243 14.99 S0074243 10.20 50074244 54.45 50074245 128.70 S0074246 191.50 S0074247 237.06 50074248 272.25 50074249 305.00 50074250 373.00 50074251 472.30 50074252 699.00 50074263 9.97 S0074264 11.92 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 F 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09793746 S0074265 - Continued 22.40 50074266 23.68 S0074267 28.05 S0074268 29.80 50074269 2.61 S0074269 29.00 50074270 50.63 S0074271 64.35 50074272 68.00 S0074273 72.00 50074274 125.49 S0074275 150.36 S0074276 382.69 S0074277 102.00 50074278 123.00 50074279 336.50 S0074280 349.64 S0074281 352.00 S0074282 407.00 S0074283 465.16 50074284 1,980.00 50074285 162.50 50074286 152.47 S0074286 112.00 50074287 13.00 50074288 30.93 50074289 33.48 50074290 28.47 S0074290 11.23 50074291 19.66 50074291 37.62 S0074292 44.24 50074292 28.89 S0074292 14.97 50074293 126.00 S0074294 158.89 50074295 301.75 S0074295 21.74 50074304 25.46 50074305 84.48 S0074306 43.99 50074307 129.00 S0074307 242.35 50074308 656.58 50074309 1,413.30 S0074315 102.18 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09793746 S0074316 - Continued 991.12 50074324 0.02- CREDIT MEMO 50074325 0.79- CREDIT MEMO S0074326 15.75 50074327 47.67 S0074330 15.59 50074335 167.26 50074336 52.80 50074337 65.56 50074338 146.39 S0074339 5.22 S0074340 8.00 S0074341 8.00 S0074342 10.42 S0074343 10.83 S0074344 11.31 50074345 12.71 S0074346 13.48 50074347 16.40 50074348 16.95 S0074349 17.21 S0074350 50074351 17.93 17.93 50074352 20.00 50074353 26.10 50074354 28.94 50074355 29.95 S0074356 35.70 50074357 36.30 50074358 39.87 50074359 12.44 S0074359 29.90 S0074360 47.60 S0074361 53.50 S0074362 65.96 50074363 90.95 50074364 2,352.00 S0074365 27.72 S0074366 93.08 50074367 110.44 S0074368 218.94 S0074369 25.00 50074370 140.00 50074371 225.00 50074375 243.13 50074376 270.00 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR F 001 CHECK 09793746 WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 - General Fund INVOICE VENDOR TOTAL 50074377 S0074378 50074379 50074380 50074381 50074382 S0074383 S0074384 50074385 S0074386 S0074387 50074388 50074389 S0074390 50074391 50074400 50074406 50074412 50074413 S0074913 50074414 S0074415 50074416 S0074417 S0074418 50074440 S0074941 50074442 50074443 S0074444 S0074445 50074446 50074446 50074447 S0079448 S0074449 S0074450 50074451 S0074452 S0074453 S0074454 50074455 50074456 S0074457 50074458 50074459 - Continued 919.80 54.99 115.00 70.00 74.85 76.54 81.81 155.01 268.52 364.40 381.11 30.55 8.42 16.92 171.37 32.67 259.00 203.10 6.95 19.77 26.87 31.94 40.70 46.36 69.95 1.51- CREDIT MEMO 2.92- CREDIT MEMO 5.26 9.21 12.96 23.91 79.22 26.98 110.35 112.50 172.15 180.00 280.90 250.00 342.00 667.80 946.92 1, 014.00 2,014.57 2, 135.76 11.01 c 02/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 07- FEB-2009 TO 13-FEB-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09793746 50074460 50074461 S0074462 50074463 50074464 50074465 S0074466 S0074467 S0074468 50074469 50074470 50074471 S0074472 S0074473 S0074474 50074475 S0074476 S0074477 S0074478 50074479 50074480 50074481 S0074482 50074483 S0074484 S0074486 50074486 S0074487 S0074488 50074489 50074490 50074491 S0074491 50074492 50074493 50074494 50074495 50074496 S0074497 S0074498 50074498 50074499 50074499 S0074500 50074500 50074501 - Continued 19.99 35.00 213.00 8.32 8.33 10.36 13.22 13.98 14.96 16.64 16.66 17.98 19.98 19.98 7.50 39.43 42.50 62.04 115.76 120.23 133.38 134.73 146.40 244.11 332.78 382.46 16.78 134.95 906.52 15.96 133.59 12.36 13.45 48.62 91.90 105.37 107.82 113.68 144.41 30.44 114.17 115.73 39.97 128.86 29.98 25.90 PAGE 7 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 F 001 - General Fund CHECK INVOICE VENDOR TOTAL 09793746 50074502 50074503 50074504 S0074505 S0074506 S0074513 50074514 S0074515 50074516 50074517 50074518 S0074519 S0074520 50074521 50074521 50074522 S0074523 50074524 S0074525 S0074526 S0074528 50074529 50074530 50074531 50074532 S0074533 50074534 50074535 50074536 50074537 50074537 50074538 S0074538 S0074539 50074540 50074541 50074541 50074542 S0074543 S0079544 50079545 50074546 S0074546 S0074547 50074548 S0074549 - Continued 76.15 78.66 166.75 179.10 102.40 2,226.83 10.75 18.68 26.11 54.13 74.85 80.00 86.88 64.17 91.78 166.08 177.40 244.14 425.73 628.73 21.12 22.99 28.34 36.70 39.96 42.84 45.94 46.26 51.92 43.39 10.19 40.68 13.49 55.31 59.34 50.48 10.99 70.96 76.25 81.91 82.35 32.98 67.73 117.92 159.89 237.84 c 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FUND: 00 1 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09793746 S0074550 - Continued 693.36 50074556 167.06 50074556 17.70 50074557 227,48 S0074558 250.89 50074559 317.88 50074559 21.66 S0074560 11.80 50074561 18.99 S0074562 47.68 50074563 60.80 50074564 75.00 S0074565 98.01 50074566 26.46 50074567 38.60 50074568 125.00 S0074569 188.70 50074570 189.00 50074571 195.00 S0074572 266.63 50074575 7,80 S0074576 10 82 50074577 . 11.72 50074580 49.78 50074580 14.46 50074583 9.84 50074584 11.96 S0074585 24.32 50074586 31.77 S0074587 40.92- CREDIT MEMO 50074588 40.92 50074589 47.25 S0074590 69.98 S0074591 19.95 50074591 69.88 S0074592 112.41 50074593 165.63 50074594 179.70 S0074595 247.80 50074596 39.07 S0074596 227.76 50074597 298.34 50074598 715.26 S0074599 1,039.42 S0074600 217.55 50074601 523.41 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #20- 07 -FEB-2009 TO 13-FEB-2009 F 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09793746 50074602 - Continued 674.41 S0074603 674.41- CREDIT MEMO S0074604 820.48 50074605 936.49 S0074609 74.85- CREDIT MEMO S0074610 99.95 S0074611 225.97 S0074612 23.96 50074613 5.00 S0074614 13.52 S0074615 20.98 S0074616 21.00 50074617 24.90 50074618 31.21 50074619 36.92 S0074620 19.82 S0074620 21.90 S0074621 57.52 50074622 57.89 50074623 95.00 50074624 109.25 50074625 17.14 50074625 115.98 S0074626 239.99 S0074627 10.52 50074641 15.59 S0074642 34.92 50074643 37.96 S0074644 51.16 S0074646 85.60 S0074647 129.36 S0074648 162.26 S0074649 306.70 S0074652 10.00 S0074653 10.72 50074654 21.44 S0074655 69.61 S0074659 47.94 50074660 144.92 S0074661 165.21 50074664 10.04 S0074665 49.56 S0074666 52.80- CREDIT MEMO 50074673 25.04 50074674 99.18 S0074675 241.33 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09793746 50074676 - Continued 213.40 50074677 213.40 50074678 51.72 50074679 745.67 S0074681 10.02 50074682 69.99 50074683 87.66 50074684 90.94 50074685 90.94- CREDIT MEMO 50074686 100.80 50074688 495.99 S0074688 7.49 S0074690 6.47 S0074691 21.94 50074692 55.00 50074693 158.65 S0074704 13.11 S0074705 23.92 50074714 30.55 50074715 31.20 S0074716 57.80 50074717 80.76 S0074720 30.00 S0074721 31.00 50074722 116.64 S0074723 399.38 S0074730 74.00 50074731 6.79 S0074732 10.96 S0074733 12.32 50074734 18.45 50074735 32.88 50074736 34.05 S0074737 92.37 S0074738 102.23 50074739 114.55 S0074740 122.15 S0074741 133.64 S0074742 136.78 S0074743 281.05 50074744 160.00 S0074746 65.78 50074748 130.00 S0074749 136.31 S0074750 400.00 S0074787 22.48 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #20- 07- FEB-2009 TO 13-FEB-2009 F 001 • - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09793796 50074788 - Continued 92.45 50074789 7.01 S0074790 18.62 S0074791 32.39 S0074792 40.65- CREDIT MEMO S0074793 40.65- CREDIT MEMO S0074794 267.65 S0074795 399.00 S0074796 74.12 S0074797 467.25 50074798 687.50 S0074799 35.00 S0074799 5.00 S0074800 20.67 50074801 21.08 50074801 55.94 50074802 81.85 50074803 113.86 S0074804 154.69 S0074805 189.00 S0074806 265.10 50074807 599.00 50074808 217.96 S0074809 720.66 S0074810 747.75 50074811 137.88 S0074812 7.54 S0074813 10.00- CREDIT MEMO S0074814 10.09 50074815 11.88 50074816 12.76 50074816 15.96 S0074817 93.52 S0074818 60.00 50074819 19.10 50074820 8.20 50079821 36.66 S0074822 68.24 S0074823 108.43 50074824 9.60 50074825 30.00 S0074826 44.97 S0074827 52.99 S0074828 57.00 50074829 49.72 50074829 134.96 c 02/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 07- FEB-2009 TO 13-FEB-2009 FUND: 001 - General Fund CHECK INVOICE 09793746 50074830 50074831 50074832 50074833 S0074834 50074835 50074836 50074858 S0074868 50074869 50074870 50074871 50074872 50074873 50074874 50074875 50074876 50074877 S0074878 50074881 S0074890 50074891 50074892 S0074893 50074894 S0074895 S0074896 S0074897 S0074898 S0074899 50074900 50074901 50074902 S0074903 S0074904 50074905 50074928 50074929 50074930 50074931 50074932 S0074933 50074934 S0074935 S0074936 50074937 VENDOR - Continued PAGE 13 TOTAL 188.00 37.50 135.50 147.03 150.50 210.50 1, 632.50 107.94 22.19 40.58 101.72 106.19 188.05 309.06 9.50 23.98 25.54- CREDIT MEMO 25.54 27.32 65.24 185.46 13.20 32.78 45.75 64.05 175.20 250.50 434.10 485.29 63.90 87.58 105.75 29.97 12.60 25.09 186.33 31.73 0.18- CREDIT MEMO 4.72 5.84- CREDIT MEMO 5.99 12.55 19.62 26.99 27.95 2.19 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #20- 07- FEB-2009 TO 13-FEB-2009 F~: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09793746 S0074937 - Continued 26.55 S0079938 29.99 S0074939 31.99 S0074940 33.99 50074941 33.99 S0074942 37.88 S0074943 40.24 S0074944 40.50 S0074945 44.95 50074946 31.53 S0074946 15.99 S0074947 51.99 50074948 59.99 50074949 71.94 50074950 75.45 S0074951 81.36 50079952 188.84 50074953 191.96- CREDIT MEMO 50074954 207.00 50074955 48.10 50074955 185.94 50074956 452.87 50074957 728.00 S0074957 19.98 50074957 8.74 50074958 2,040.20 S0074959 2,040.20 50074960 2,040.24 S0074961 77.27 S0074962 390.19 50074966 31.87 S0074968 47.92 S0074969 95.01 50074970 96.12 50074976 24.02 S0074977 283.16 50074978 47.78 S0074980 260.63 S0074981 14.40 50074982 119.92 50074983 124.46 S0074984 9.48 S0074985 23.48 S0074998 6.19 S0074999 15.88 S0075000 15.75 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09793746 S0075001 - Continued 25.46 50075002 34.98 S0075003 37.26 50075004 37.26- CREDIT MEMO 50075005 43.93 S0075006 67.90 S0075007 86.72 50075008 105.31 S0075009 197.43 50075010 290.38 50075013 14.58 50075015 22.91 S0075016 31.99 S0075017 42.50 50075018 45.80 50075019 10.08 50075020 27.55 50075022 47.76 S0075023 53.53 S0075024 56.33 S0075025 63.73 S0075026 80 23 50075027 . 93.20 50075028 96.00 50075029 148.25 S0075030 238.95 50075032 26.40 50075033 27.00 S0075034 40.37 S0075035 50.94 50075036 68.00 50075037 81.60- CREDIT MEMO 50075038 113.55 50075039 142.00 S0075040 13.89 50075041 32.60 S0075043 25.50 50075046 48.67 50075049 104.98 S0075050 112.75 S0075052 185.69 50075053 4.64 50075054 4.64- CREDIT MEMO 50075055 27.68 50075056 34.95 S0075057 41.58 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #20- 07 -FEB-2009 TO 13-FEB-2009 F 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09793746 50075058 - Continued 45.69 S0075059 66.81 S0075060 112.26 S0075063 25.46 50075064 30.57 S0075065 36.48 S0075066 40.48 50075067 50.00 S0075068 117.82 50075069 275.00 S0075070 14.99 S0075071 40.39 S0075072 94.43 50075080 13.47 50075081 30.00 S0075082 46.00 S0075083 47.77 S0075084 20.28 50075085 26.08 50075086 27.88 S0075087 32.94 S0075088 34.09 S0075089 35.82 S0075091 41.79 50075093 52.16 S0075095 647.96 50075097 12.88 S0075099 40.21 S0075101 31.62 50075103 138.50 50075105 139.08 50075111 134.04 50075111 7.32 S0075113 175.69 S0075115 192.23 50075115 153.87 S0075115 26.50 S0075117 11.80 S0075119 22.76 50075121 46.86 50075122 35.75 50075122 16.62 50075124 56.06 50075126 67.85 S0075128 38.88 S0075128 57.74 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09793746 50075130 - Continued 113.67 50075132 154.48 50075134 154.50 S0075136 179.40 50075138 193.01 S0075140 213.64 S0075142 359.60 50075144 362.00 50075146 376.10 50075148 461.59 50075150 905.00 S0075152 989.88 S0075154 64.95 50075170 11.47 CHECK TOTAL: 92,095.28 09793748 I2906421 Big John Feed And Supply 99.35 I2906687 75.43 CHECK TOTAL: 174.78 09793750 I2906417 Brink's Inc 137.13 09793754 I2906618 Chibas Painting Contractors In 1,370.00 09793755 I2906352 Circle H Citrus Inc 23.82 I2906353 23.82 I2906354 20.00 I2906354 47.63 I2906354 57.63 I2906354 57.63 I2906354 10.00 I2906398 91.45 I2906409 214.34 I2906409 214.34 I2906409 428.67 I2906409 190.52 I2906426 95.26 I2906426 23.82 I2906426 142.89 I2906426 71.45 I2906437 180.00 I2906437 77.63 I2906437 116.26 I2906437 162.89 I2906439 20.00 I2906439 10.00 02/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 F 001 • - General Fund CHECK INVOICE VENDOR TOTAL 09793755 I2906482 - Continued 24.62 I2906496 123.80 I2906499 190.52 CHECK TOTAL: 2,618.99 09793757 I2906580 City of Port St Lucie 37.30 I2906581 183.71 CHECK TOTAL: 221.01 09793763 I2906595 Coverall of Palm Beach 156.00 09793764 I2906562 Coverall of Palm Beach 40.00 09793771 I2906557 East Coast Recycling 1,622.25 09793779 I2906619 FedEx 11.50 I2906619 11.82 CHECK TOTAL: 23.32 09793783 I2906466 Fla Power & Light 461.54 I2906569 48.21 I2906569 268.73 I2906569 40.62 I2906626 49.05 I2906721 110.00 CHECK TOTAL: 978.15 09793784 I2906481 Florida Association of County 125.00 09793787 I2906570 Ft Pierce Utility Authority 259.61 I2906570 277.66 I2906570 10.03 I2906730 10,495.58 I2906730 413.72 I2906730 43.19 I2906730 228.48 I2906730 902.54 I2906730 26.34 I2906730 266.30 I2906730 690.95 I2906730 527.40 I2906730 134.90 I2906730 94.66 I2906730 45.94 I2906730 109.56 I2906730 578.10 PAGE 18 c 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FUND: 00 1 - General Fund CHECK INVOICE VENDOR TOTAL 09793787 I2906730 - Continued 299.01 I2906730 50.75 I2906730 115.12 I2906730 1,073.28 I2906730 188.85 I2906730 45.10 CHECK TOTAL: 16,877.07 09793788 I2906452 General Elevator Sales & Servi 70.00 09793791 I2906532 GLE Associates 5,597.45 09793794 I2906431 GS Genset Services Inc. 210.00 09793797 I2906509 Haisley-Hobbs 500.00 09793802 I2906649 Hulett Environmental Svc Inc 15.00 I2906650 8.00 I2906651 15.00 I2906652 20.00 I2906653 8.00 I2906654 20.00 I2906655 8.00 CHECK TOTAL: 94.00 09793804 I2906705 Ikon Financial Services 98.95 09793814 I2906440 Kelly Services 481.25 I2906441 385.00 I2906442 385.00 I2906443 693.00 I2906646 138.68 I2906647 70.95 I2906648 228.98 CHECK TOTAL: 2,382.86 09793821 I2906711 Kelly Services 75.00 09793822 I2906350 Leon County 360.73 09793823 I2906535 LexisNexis Matthew Bender 84.85 09793826 I2906524 Life Safety Systems Inc 120.00 09793831 I2906517 Martin Fence Co 15,759.00 09793832 I2906690 MCI Communications Services IN 0.47 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #20- 07-FEB -2009 TO 13-FEB-2009 F~: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09793832 I2906732 - Continued 2,787.87 CHECK TOTAL: 2,788.34 09793834 I2906571 Midwest Tape 358.81 I2906573 207.91 CHECK TOTAL: 566.72 09793835 I2906645 Minolta Business Systems Inc 184.76 I2906700 317.72 CHECK TOTAL: 502.48 09793836 I2906625 Minolta Corporation 317.00 I2906633 317.00 CHECK TOTAL: 634.00 09793839 I2906516 Motorola Inc 572.08 I2906516 274.90 I2906516 103.08 CHECK TOTAL: 950.06 09793840 I2906554 Nextel 199.69 03841 I2906656 Nuvox Communications 400.60 09793842 I2906624 Osborne & Osborne 15,513.65 09793849 I2906541 R&S Integrated Products & Serv 26,156.00 09793850 I2906583 Random House Inc 192.00 I2906583 855.20 CHECK TOTAL: 1,047.20 09793854 I2906359 Reddy Ice 108.24 09793857 I2906542 Richard K Davis Const 753.30- CREDIT MEMO I2906543 6,779.70 I2906544 753.30 I2906545 3,395.50 CHECK TOTAL: 10,175.20 09793862 I2906707 Richard K Davis Const 130.00 09793864 I2906709 SCP DISTRIBUTORS LLC 45.54 I2906709 190.95 CHECK TOTAL: 236.49 09793868 I2906453 Siemens Bldg Technologies 15,728.00 02/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09793870 I2906586 SLC Chamber of Commerce Inc 2,321.00 09793871 I2906610 Solarbins Inc 278.00 09793872 I2906502 Southern Janitor Supply Inc 827.07 09793880 I2906503 Sunrise Ford Inc 428.82 09793882 I2906686 The Busch Wildlife Sanctuary 250.00 09793885 I2906382 Toshiba Business Solutions 308.75 I2906731 92.00 I2906733 13.39 CHECK TOTAL: 414.14 09793889 I2906494 Treasure Coast Council Of Loc 200.00 09793890 I2906462 Treasure Coast Courier Service 777.00 09793891 I2906477 Treasure Coast Newspapers 60.06 09793897 I2906490 Vance Doney & MacGibbon PA 1,375.00 09793904 I2906602 Waste Management 50.05 09793906 I2906506 Wayne Ashton Maintenance Inc 85.00 09793907 I2906377 Wilson's Petroleum Equip Inc 96.90 09793910 I2906464 Zephyrhills 11.07 I2906464 1.89 I2906492 4.18 I2906492 1.89 I2906585 1.89 I2906585 22.99 CHECK TOTAL: 43.91 FUND TOTAL: 433,274.75 PAGE 21 02/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 F 00 1180- US D ept Housing HUD Shelter Plus Gr CHECK INVOICE VENDOR TOTAL !0000210 I2906673 A3J3 Investments 597.00 09793758 I2906672 Clark, Rosanne S 433.00 09793787 I2906676 Ft Pierce Utility Authority 110.00 09793790 I2906674 Gilligan, Matthew 506.00 09793798 I2906715 Harriott, Anthony 539.00 09793819 I2906718 Lang, Johanna K 675.00 09793900 I2906665 Veroma Management 565.00 I2906666 425.00 I2906669 510.00 I2906670 463.00 CHECK TOTAL: 1,963.00 09793902 I2906679 Virginia Pines Apartments 559.00 FUND TOTAL: 5,382.00 PAGE 22 c 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FUND: 001184- CDBG 07 CHECK INVOICE VENDOR TOTAL 09793769 I2906641 E O Koch Construction Co 2,858.40 I2906641 11,433.60 I2906642 1,848.00 I2906642 462.00 I2906643 462.00- CREDIT MEMO I2906643 2,858.40- CREDIT MEMO I2906644 16,602.00 CHECK TOTAL: 29,883.60 FUND TOTAL: 29,883.60 02/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 F'~: 00 1188- Sect ion 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL 09793746 50074995 Bank of America 36.90 S0074996 328.93 50074997 722.02 CHECK TOTAL 09793779 I2906619 FedEx 09793817 I2906396 Kimley Horn & Associates Inc I2906397 CHECK TOTAL: 09793893 I2906374 Treasure Coast Newspapers FUND TOTAL c 1, 087.85 10.35 2,535.75 1, 690.50 4,226.25 364.80 5, 689.25 PAGE 24 c 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FUND: 001193- FDCA SLC Buildings Wind Retrofit pr CHECK INVOICE VENDOR TOTAL 09793796 I2906568 Gulfstream Aluminum & Shutter 568.00 FUND TOTAL: 568.00 02/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 F 00 1194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL 09793773 I2906725 Eloizin, Jean 559.00 09793818 I2906722 Kyle's Run Apartments 417.00 09793900 I2906671 Veroma Management 508.00 I2906675 506.00 I2906682 2,028.00 CHECK TOTAL: 3,042.00 09793902 I2906677 Virginia Pines Apartments 454.00 I2906680 554.00 I2906681 485.00 CHECK TOTAL: 1,493.00 PAGE 26 FUND TOTAL: 5,511.00 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13 -FEB-2009 FUND: 00 1404- 05 CDBG Sup Disaster Recovery CHECK INVOICE VENDOR TOTAL 09793724 I2906661 Allstate Insurance Company 1,071.00 09793727 I2906736 Andros Roofing Construction LL 4,097.18 I2906736 16,388.72 I2906737 21,163.96 I2906737 5,290.98 I2906738 4,097.18- CREDIT MEMO I2906738 5,290.98- CREDIT MEMO 12906739 7,000.98 I2906739 5,888.78 I2906740 11,475.09 I2906740 2,868.91 I2906742 2,868.91- CREDIT MEMO I2906743 4,885.11 CHECK TOTAL: 66,802.64 09793759 I2906659 Clerk Circuit Court of St Luci 98.30 09793769 I2906744 E O Koch Construction Co 2,390.00 09793855 I2906692 Redmarq Homes Ltd. Co. 9,396.00 I2906693 2,349.00 I2906694 2,349.00- CREDIT N I2906726 4,989.00 CHECK TOTAL: 14,385.00 09793887 I2906383 Tower Hill Prime Ins. Co. 876.00 FUND TOTAL: 85,622.94 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13 -FEB-2009 F 00 1436- INTA CT Inspired Network to Achieve CHECK INVOICE VENDOR TOTAL 09793779 I2906619 FedEx 5.54 09793814 12906430 Kelly Services 461.18 I2906696 457.63 CHECK TOTAL: 918.81 FUND TOTAL: 924.35 c 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FUND: 00 1505- FDCA Emerg. Mgmt Prep & Assist FY09 CHECK INVOICE VENDOR TOTAL 09793741 I2906574 AT&T 268.12 09793746 S0074241 Wal-Mart #0973 60.27 S0074838 509.25 CHECK TOTAL: 569.52 FUND TOTAL: 837.64 02/13/09 ST. LUCIE COUNTY - BOARD FZABWARR F 001506- Us CHECK INVOICE 09793746 S0074329 S0074330 50074331 S0074334 S0074392 S0074889 WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 dept of Health Earned Income Tax VENDOR TOTAL Office Depot / Bus Svc Div 74.95 101.85 120.23 129.66 274.56 12.40 CHECK TOTAL: 09793762 I2906667 Coupon Clipper 09793898 I2906662 Vero Beach Broadcasters LLC I2906663 CHECK TOTAL: 09793899 I2906664 Vero Beach FM Partnership 09793901 I2906505 VF Group LLC FUND TOTAL: 713.65 600.00 700.00 700.00 1, 400.00 560.00 2,237.40 5, 511.05 PAGE 30 c 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FUND: 101 - Tran sportation Trust Fund CHECK INVOICE VENDOR TOTAL 09793746 50074628 ASTM International 37.00 S0074629 120.00 S0074630 59.03 50074910 4.20- CREDIT MEMO S0074911 4.25 50074912 11.44 50074913 18.14 50074914 24.99 50074914 66.25 S0074915 91.18 CHECK TOTAL: 428.08 09793779 I2906619 FedEx 11.00 09793856 I2906360 Reprographic Solutions Inc 90.76 09793909 I2906508 Xerox Corporation 1,420.00 FUND TOTAL: 1,949.84 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 F 10 1002- Tran sportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0000218 I2906558 Elpex Inc 155.00 I2906559 153.00 I2906712 1,342.52 CHECK TOTAL: 1,650.52 09793746 50074632 Tri-Co Supply 18.56 50074635 79.90 50074636 131.46 S0074638 194.38- CREDIT MEMO 50074639 212.00 50074667 257.50 50074669 98.51 50074670 350.00 50074671 473.96 50074672 678.00 50074725 129.22 S0074726 188.50 50074841 15.70 S0074842 16.50 S0074843 16.89 S0074843 11.90 50079844 12.98 50074844 46.95 S0074845 238.50 S0074921 10.98 S0074924 33.64 S0074926 292.50 S0074927 361.00 50075011 28.90 50075012 51.15 S0075012 3.00 CHECK TOTAL: 3,563.82 09793755 I2906404 Circle H Citrus Inc 200.52 I2906500 57.63 CHECK TOTAL: 258.15 09793815 I2906537 Kelly Tractor Co 81.94 09793829 I2906393 Manpower Staffing S ervices Inc 3,586.68 09793851 I2906358 Ranger Construction Industries 95.76 I2906467 460.27 I2906467 30.80 CHECK TOTAL: 586.83 09793853 I2906501 Rechtien Intl Truck s Inc 420.00 FUND TOTAL: 10,147.94 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FUND: 10 1003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0000218 I2906560 Elpex Inc 1,233.70 !0000230 I2906372 T & J Sod Service Inc 58.50 09793746 50074634 Team Auto Glass Inc 67.00 50074637 77.50 50074657 79.70 50074658 274.97 50074668 47.00 50074668 220.59 50074669 98.51 S0074672 226.00 50074848 17.01 50074849 30.08 S0074850 37.74 50074851 44.96 50074852 70.00 50074853 150.02 50074854 612.00 50074855 1,041.76 S0074922 13.90 50074923 31.56 50074925 100.00 50074967 445.82 S0075172 2,498.60 CHECK TOTAL: 6,184.72 09793752 I2906710 CarQuest 95.63 09793786 I2906561 Ft Pierce Alternator Service 172.00 09793829 I2906394 Manpower Staffing Services Inc 1,222.08 09793886 I2906729 Total Tru ck Parts 8.72 I2906729 257.16 I2906729 19.93 I2906729 33.69 CHECK TOTAL: 319.50 09793903 I2906463 Volvo Ren ts 300.00 FUND TOTAL: 9,586.13 02/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13 -FEB-2009 F 101004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0000231 I2906485 The Signal Group Inc 576.58 I2906485 9,000.00 CHECK TOTAL: 9,576.58 09793741 I2906574 AT&T 52.65 09793746 S0074310 PayPal 390.00 50074311 17.99 50074312 55.84 50074313 99.99 50074314 285.00 S0074633 24.95 50074672 226.00 S0074991 95.09 CHECK TOTAL: 1,194.86 09793779 I2906619 FedEx 6.10 09793780 I2906422 Fla Assoc of Cnty Engineers & 50.00 09793839 I2906516 Motorola Inc 645.32 FUND TOTAL: 11,525.51 PAGE 34 c 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FUND: 10 1006- Tran sportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09793766 I2906660 Deighan Consultants 1,500.00 09793770 I2906601 East Coast Appraisers & Consul 1,500.00 09793859 I2906468 RoadSafe Traffic Systems Inc. 875.00 I2906468 550.00 I2906468 875.00 I2906468 875.00 I2906468 875.00 CHECK TOTAL: 4,050.00 FUND TOTAL: 7,050.00 02/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 F~.D: 102 - Unin corporated Services Fund CHECK INVOICE VENDOR TOTAL !0000223 I2906438 Human Services Assoc Inc 25,697.00 09793736 I2906525 AT&T 339.61 09793746 50074507 Office Depot / Bus Svc Div 139.95 S0074508 145.00 50074509 179.90 S0074510 276.00 50074511 400.00 50074512 509.00 50074656 25.00 S0079839 38.00 50074840 404.85 50075107 34.98 50075109 299.40 CHECK TOTAL: 2,452.08 09793779 I2906619 FedEx 8.45 09793803 I2906392 Humane Society of St Lucie Cty 20,361.00 09793885 I2906379 Toshiba Business Solutions 373.06 ~"` I2906380 309.00 ~I I2906381 6.20 I2906381 150.01 CHECK TOTAL: 838.27 FUND TOTAL: 49,696.41 PAGE 36 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST # 20- 07-FEB-2009 TO 13- FEB-2009 FUND: 10 2001- Drai nage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09793746 50074637 Tri-Co Supply 77.50 50074669 75.00 50074724 19.99 50074727 317.97 50074856 1,601.13 S0074920 7.39 S0075031 13.47 CHECK TOTAL: 2,112.45 09793799 I2906576 Hazen & Sawyer PC Engineers 2,280.00 I2906657 705.00 CHECK TOTAL: 2,985.00 09793833 I2906701 Menzi USA Sales Inc 175.10 FUND TOTAL: 5,272.55 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 F 105 - Libr ary Special Gra nts Fund CHECK INVOICE VENDOR TOTAL 09793745 I2906565 Baker & Taylor Inc 1,792.85 09793746 S0074452 University Of Florida 50.00 09793834 I2906572 Midwest Tape 111.94 I2906575 45.98 CHECK TOTAL: 157.92 FUND TOTAL: 2,000.77 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0000207 I2906483 Seelinger, Barbara L 26.70 09793729 I2906455 Aramark Uniform Services 29.40 09793743 I2906698 AT&T 740.30 09793746 S0074235 Graybar Electric Co 185.33 S0074242 10.00 50074398 13.49 S0074399 15.54 S0074401 87.40 50074402 133.52 50074403 174.00 50074404 211.40 50074405 247.20 50074407 417.33 S0074527 97.99 50074527 38.98 50074527 3.98 50074574 5.49 50074578 464.98 S0074579 595.00 S0074581 83.34 50074582 153.72 50074640 15.00 S0074645 71.00 50074680 169.39 50074706 33.12 50074707 70.29 S0074708 92.85 50074709 97.23 S0074710 129.18 50074711 179.55 50074712 260.48 50074713 2,420.00 50074728 724.19 50074729 744.95 50074779 172.24 50074780 199.60 S0074781 319.80 50074782 356.74 50074783 398.04 50074784 398.04 S0074785 549.50 S0074786 602.90 50074879 67.98 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 F 107 . - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09793796 50074880 - Continued 15.94 50074882 323.00 S0074916 231.00 50074917 1,332.00 S0074992 2.92- CREDIT MEMO 50074993 62.64 50074994 32.70 S0074994 45.60 S0075014 22.74 50075042 15.66 50075047 88.68 S0075048 89.00 50075051 176.52 S0075061 15.18 50075062 19.88 CHECK TOTAL: 13,478.38 09793755 I2906437 Circle H Citrus Inc 10.00 I2906439 80.00 I2906439 50.00 I2906439 40.00 CHECK TOTAL: 180.00 03768 I2906451 Durolast Roofing Inc. 150.00 09793787 I2906730 Ft Pierce Utility Authority 90.71 I2906730 86.12 I2906730 50.45 I2906730 85.64 I2906730 102.55 I2906730 237.58 I2906730 233.24 I2906730 775.25 I2906730 436.43 I2906730 390.89 CHECK TOTAL: 2,488.86 09793802 I2906533 Hulett Environmental Svc Inc 78.00 09793820 I2906536 Language Line Services 1,101.92 09793826 I2906523 Life Safety Systems Inc 750.00 09793863 12906450 Satellite Tracking of People 15,544.00 09793885 I2906378 Toshiba Business Solutions 19.97 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09793895 I2906375 United Parcel Service 4.79 FUND TOTAL: 34,592.32 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 F 10 7001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09793843 I2906386 Paul Jacquin & Son Inc 774,604.03 I2906387 86,067.12 I2906388 86,067.12- CREDIT MEMO CHECK TOTAL: 774,604.03 FUND TOTAL: 774,604.03 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13 -FEB-2009 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09793742 I2906695 AT&T 4,637.00 09793743 I2906698 AT&T 13,960.80 FUND TOTAL: 18,597.80 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #20- 07-FEB- 2009 TO 13-FEB-2009 F~: 10 7003- Fine & Forfeiture Fund- 800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09793738 I2906579 AT&T 150.30 09793741 I2906699 AT&T 310.40 I2906699 310.40 CHECK TOTAL: 620.80 09793783 I2906569 Fla Power & Light 614.19 I2906723 1,213.51 I2906723 567.01 CHECK TOTAL: 2,394.71 09793839 I2906390 Motorola Inc 22,919.43 I2906516 122.14 CHECK TOTAL: 23,041.57 FUND TOTAL: 26,207.38 c 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09793741 I2906621 AT&T 1,817.00 FUND TOTAL: 1,817.00 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13- FEB-2009 F 10 . 7205- Juvenile Justi ce & Delinquency Prev CHECK VOICE VENDOR IN TOTAL !0000199 I2906429 Haffield, Stephanie 173.57 FUND TOTAL: 173.57 c 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL 09793787 I2906730 Ft Pierce Utility Authority 97.24 FUND TOTAL: 97.24 02/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 F 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL !0000201 I2906708 Lewis, Diana D 40.05 09793729 I2906549 Aramark Uniform Services 4.33 I2906549 10.90 I2906549 10.90 I2906549 4.33 I2906549 10.90 I2906549 4.33 I2906549 10.90 I2906549 4.33 CHECK TOTAL: 60.92 09793746 S0074303 Apple Industrial Supply 32.01 50074857 22.30 50074859 162.99 50074918 127.50 S0074919 126.58 S0074919 329.99 50074963 106.00 S0074964 131.47 50074965 286.00 CHECK TOTAL: 1,324.84 03755 I2906497 Ci l H Ci I 95 26 rc trus nc e . 09793779 I2906619 FedEx 10.06 09793783 I2906569 Fla Power & Light 30.88 09793787 I2906476 Ft Pierce Utility Authority 208.33 I2906476 36.68 I2906476 275.35 I2906476 6.29 I2906476 60.73 I2906476 107.89 I2906476 27.25 I2906476 6.29 I2906476 22.65 I2906476 37.99 I2906476 2,796.65 I2906476 2,785.45 I2906476 22.71 I2906476 20.25 12906476 17.49 I2906476 1,745.04 I2906476 200.24 CHECK TOTAL: 8,377.28 PAGE 48 c 02/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FUND: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL 09793824 I2906518 Lexitel Communications LLC 64.80 09793839 I2906516 Motorola Inc 38.82 09793845 I2906514 Pilgrim Mat Services 66.10 I2906515 66.10 CHECK TOTAL: 132.20 09793895 I2906375 United P arcel Service 5.39 FUND TOTAL: 10,180.50 PAGE 49 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 F 140135- FAA Security Fencing & Runway 9L/27 CHECK INVOICE VENDOR TOTAL 09793846 I2906552 Post Buckley Schuh & Jernigan 67,182.64 I2906553 28,643.22 CHECK TOTAL: 95,825.86 FUND TOTAL: 95,825.86 4 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FUND: 140334- Cons t. Apron & Environmental Mitiga CHECK INVOICE VENDOR TOTAL 09793883 I2906519 The LPA Group Inc. 14,998.80 FUND TOTAL: 14,998.80 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13 -FEB-2009 F D: 14 0335- Parallel Runway Design- 9L/27R CHECK INVOICE VENDOR TOTAL 09793846 I2906552 Post Buckley Schuh & Jernigan 3,535.93 I2906553 1,507.54 CHECK TOTAL: 5,043.47 FUND TOTAL: 5,043.47 c 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0000226 I2906389 Native Technologies Inc 894.25 !0000228 I2906703 Praxair Distribution SE LLC 52.51 !0000232 I2906376 Williams Scotsman 911.75 09793729 I2906456 Aramark Uniform Services 71.40 I2906456 13.75 I2906685 13.75 I2906685 71 40 CHECK TOTAL: 09793746 50074237 Advanced Drainage Systems Inc 50074238 50074239 S0074240 50074253 S0074254 50074255 S0074256 50074257 50074258 50074259 50074260 S0074261 50074262 50074551 50074552 S0074553 S0074554 S0074555 50074606 S0074606 50074607 50074608 50074608 50074883 S0074884 S0074885 S0074886 S0074887 50074887 50074888 S0074888 S0074971 50074972 170.30 84.16- CREDIT MEMO 177.11 177.11 250.00 1,745.00 1, 745.00 13.47 52.50 67.29 149.19 239.99 300.00 573.07 639.85 5.78 31.00 40.25 66.96 275.00 245.78 37.99 352.28 42.95 488.72 55.96 55.96- CREDIT MEMO 73.66 90.21 75.90 149.55 49.90 319.95 190.82 235.00 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 F 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09793746 S0074973 - Continu ed 267.96 S0074974 436.52 S0074975 648.48 S0075044 4.76 50075045 8.80 50075073 24.00 S0075074 77.88 S0075075 150.74 50075075 19.97 50075076 320.44 S0075077 45.90 S0075078 752.00 50075156 22.57 50075156 43.23 50075158 50.27 50075158 11.81 S0075160 102.90- CREDIT MEMO 50075162 102.90 S0075164 102.90 50075166 115.64 50075168 297.00 CHECK TOTAL: 12,217.99 7 0 2 4 2 i l i 3 55 I 906 0 rc e H C trus Inc C 57.63 09793779 I2906619 FedEx 192.32 09793782 I2906555 Fla Dept Environ Protection 35.00 09793783 I2906466 Fla Power & Light 35.65 09793787 I2906476 Ft Pierce Utility Authority 26.93 I2906730 13.25 I2906730 13.25 I2906730 186.12 I2906730 186.12 I2906730 186.12 I2906730 215.90 CHECK TOTAL: 827.69 09793808 I2906529 JD Sunny Isle Inc 14,000.00 I2906531 2,800.00 CHECK TOTAL: 16,800.00 09793817 I2906395 Kimley Ho rn & Associates Inc 1,660.00 09793839 I2906516 Motorola Inc 208.72 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09793858 I2906609 RL Weigt Envir Consultants 3,036.60 09793877 I2906460 Stewart Mining Industries Inc 2,092.69 FUND TOTAL: 39,193.10 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 F 14 5122- Indian River Lagoon Wetland Restora CHECK INVOICE VENDOR TOTAL 09793830 I2906391 Marine R esources Council 1,000.31 FUND TOTAL: 1,000.31 c 2/13/09 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0000198 I2906435 Draughn-Woloski, Linda 1,490.54 09793741 I2906574 AT&T 849.05 09793746 S0074837 Office Depot / Bus Svc Div 12.44 09793755 I2906496 Circle H Citrus Inc 39.09 FUND TOTAL: 2,391.12 02/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 F 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0000220 I2906403 Garretson Associates LLC 129.99 I2906403 55.99 I2906403 31.89 I2906567 54 99 CHECK TOTAL: 09793733 I2906473 AT&T 09793737 I2906577 AT&T 09793875 I2906735 St Lucie Restaurant Equip FUND TOTAL: 272.86 921.55 160.18 120.00 1, 474.59 PAGE 58 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FUND: 18 3001- Ct A dministrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09793772 I2906406 Ellis, Anna Jean 80.00 09793806 I2906428 Imediate Inc 20.00 09793813 I2906399 Keller, James K 20.00 FUND TOTAL: 120.00 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FD: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0000208 I2906734 Traum, Marc 99.25 !0000229 I2906584 Sheriff St Lucie County 126.87 FUND TOTAL: 226.12 02/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FUND: 18 3006- Guar dian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0000206 I2906367 Rojas, Carlos N 340.00 09793783 I2906628 Fla Power & Light 437.71 I2906629 610.86 09793840 I2906683 Nextel CHECK TOTAL: 1,048.57 521.77 FUND TOTAL: 1,910.34 PAGE 61 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 F~D: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09793746 50074631 Office Depot / Bus Svc Div 16.95 S0074915 67.90 CHECK TOTAL: 84.85 09793779 I2906619 FedEx 22.12 FUND TOTAL: 106.97 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FUND: 185007- FHFA SHIP FY06/07 CHECK INVOICE VENDOR TOTAL 09793744 I2906716 B-D-R Title Corporation 15,000.00 09793774 I2906714 Fast Title Inc. 40,000.00 FUND TOTAL: 55,000.00 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #20- 07 -FEB-2009 TO 13-FEB-2009 F 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL 09793874 I2906513 St Lucie Habitat For Humanity 1,000.00 FU ND TOTAL: 1,000.00 02/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FUND: 18 9201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL 09793744 I2906716 B-D-R Title Corporation 25,000.00 09793746 S0074328 Office Depot / Bus Svc Div 62.50 S0074332 124.72 S0074333 127.02 S0074979 94.78 CHECK TOTAL: 409.02 09793765 I2906478 Data Systems International 1,752.12 09793814 I2906432 Kelly Services 365.39 I2906697 567.60 CHECK TOTAL: 932.99 09793874 I2906513 St Lucie Habitat For Humanity 23,000.00 09793888 I2906720 Treasure Coast Abstract & Titl 40,000.00 09793909 I2906487 Xerox Corporation 218.01 I2906488 217.58 CHECK TOTAL: 435.59 FUND TOTAL: 91,529.72 PAGE 65 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 JD: 189202- My Safe Florida Home CHECK INVOICE VENDOR TOTAL !0000212 I2906401 Atlantic Xteriors Inc 2,043.75 I2906401 650.00 CHECK TOTAL: 2,693.75 09793844 I2906434 PGM Shutters LLC 5,000.00 FUND TOTAL: 7,693.75 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09793783 I2906719 Fla Power & Light 389.92 I2906719 812.08 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 F 262 - Tourism Dev 4th Cent I&S Fund CHECK INVOICE VENDOR TOTAL W0000535 I2906745 SunTrust Leasing Corporation 650,000.00 I2906745 4,775.43 CHECK TOTAL: 654,775.43 FUND TOTAL: 654,775.43 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13 -FEB-2009 FUND: 31 0807- MLK/Dreamland Park CHECK INVOICE VENDOR TOTAL 09793860 I2906361 Robert Guettler Sod LLC 4,464.00 FUND TOTAL: 4,464.00 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13 -FEB-2009 D: 316 - Coun ty Capital CHECK INVOICE VENDOR TOTAL !0000215 I2906546 Close Construc tion Inc 59,861.83 I2906546 6, 651.31 I2906547 6,651.31- CREDIT MEMO CHECK TOTAL: 59,861.83 09793869 I2906489 Sims Wilkerson Cartier Enginee 11,000.00 FUND TOTAL: 70,861.83 c 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FUND: 318102- FHWA Angle Rd Sidewalk & Signalizat CHECK INVOICE VENDOR TOTAL 09793876 I2906486 Stanley Consultants Inc 13,129.00 FUND TOTAL: 13,129.00 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FD: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL !0000219 I2906433 Fla Tire Recycling Company Inc 1,382.25 I2906433 1,005.75 I2906433 2,725.00 CHECK TOTAL: 5,113.00 !0000221 I2906593 Glover Oil Co 9,578.88 !0000229 I2906366 Sheriff St Lucie County 288.00 I2906366 864.00 CHECK TOTAL: 1,152.00 09793746 50074408 Rocket Car Wash 10.00 50074573 221.16 50074696 198.00- CREDIT MEMO 50074697 429.20- CREDIT MEMO S0074698 1,028.40 S0074699 1,353.04 50074700 1,863.53 S0074718 23,902.87 S0074719 30,790.43 50079751 5.07 50074752 5.56 50074753 8.96 50074754 8.96- CREDIT MEMO 50074755 10.02 S0074756 11.51 50074757 11.96 50074758 12.69- CREDIT MEMO S0074759 13.98- CREDIT MEMO 50074760 14.07- CREDIT MEMO 50074761 16.66 50074762 27.90 50074763 29.69 S0074764 33.08 50074765 39.06 50074766 45.96 S0074767 67.40 50074768 69.75 50074769 69.81 50074770 96.74 50074771 105.00 50074772 145.15 50074773 147.83 50074774 201.00 50074775 268.17 50074776 410.42 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL 09793746 50074777 - Continued 440.21 50074778 468.46 50074860 4.02 S0074861 5.97 50074862 17.66 50074863 61.20 50074864 72.33 50074865 137.04 S0074866 242.55 50074867 286.25 CHECK TOTAL: 62,054.92 09793750 I2906417 Brink's Inc 430.13 09793778 12906617 FedEx 14.30 09793781 I2906684 Fla Dept Environ Protection 250.00 09793839 I2906516 Motorola Inc 295.27 09793873 I2906368 St Lucie Battery & Tire Inc 436.60- CREDIT MEMO I2906369 436.60 I2906370 1,192.00 CHECK TOTAL: 1,192.00 09793886 I2906373 Total Truck Parts 2,013.81 FUND TOTAL: 82,094.31 02/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FD: 41 8 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0000222 I2906590 Golf Ventures Inc 2,784.16 !0000224 I2906521 Integrated Business Systems In 189.00 09793729 I2906597 Aramark Uniform Ser vices 3.00 I2906597 35.00 I2906599 3.00 I2906599 40.00 I2906600 11.60 CHECK TOTAL: 92.60 09793741 I2906699 AT&T 14.26 09793746 S0074296 CarQuest 6.69 S0074297 13.84 S0074297 10.16 S0074298 1.91 50074298 43.74 S0074299 46.54 50074300 31.24 S0074300 32.40 50074301 99.59 S0074302 383.10 S0074393 33.79 S0074394 36.27 50074395 29.91 50074395 41.14 50074396 17.88 S0074396 39.98 S0074396 25.90 S0074396 45.00 50074397 190.00 50074662 96.07 50074663 96.35 S0074906 104.52 S0074907 104.60 50074908 110.00 S0074909 220.20 CHECK TOTAL: 1,860.82 09793751 I2906615 Callaway Golf 157.90 09793755 I2906498 Circle H Citrus Inc 200.52 09793777 I2906582 FedEx 19.88 09793785 I2906603 Foot-Joy 101.34 PAGE 74 02/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09793787 I2906476 Ft Pierce Utility Authority 6,530.38 I2906476 585.90 CHECK TOTAL: 7,116.28 09793792 I2906588 Golfstream Turf LLC 324.00 I2906588 275.00 CHECK TOTAL: 599.00 09793793 I2906616 Googe Transport Inc 507.55 09793800 I2906634 Hector Turf Inc 912.90 09793804 I2906706 Ikon Financial Services 118.51 09793816 I2906635 Kilpatrick Turf Equipment Inc 71.38 09793837 I2906636 Mizuno USA Inc 641.62 09793884 I2906587 Titleist Golf Division 172.33 I2906589 363.95 I2906592 178.77 I2906594 164.75 CHECK TOTAL: 879.80 09793892 I2906504 Treasure Coast Newspapers 915.07 09793908 I2906606 Wittek Golf Supply Co 260.25 FUND TOTAL: 17,442.84 PAGE 75 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13 -FEB-2009 Ft~~.,>7: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09793722 I2906510 Alarm Partners 21.00 I2906510 47.25 CHECK TOTAL: 68.25 09793736 I2906525 AT&T 169.80 09793746 50075079 Tropic Supply Inc 189.47 09793750 I2906417 Brink's Inc 68.57 09793783 I2906631 Fla Power & Light 13.91 09793787 I2906630 Ft Pierce Utility Authority 16.77 I2906632 220.68 CHECK TOTAL: 237.45 09793804 I2906539 Ikon Financial Ser vices 200.00 09793809 I2906413 Johnson-Davis Inc 2,835.77 I2906414 315.08 I2906415 315.08- CREDIT MEMO I2906416 2,609.23 I2906418 289.92 I2906419 289.92- CREDIT MEMO CHECK TOTAL: 5,445.00 09793885 I2906495 Toshiba Business S olutions 19.00 FUND TOTAL: 6,411.45 C 02/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FUND: 461 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL !0000228 I2906704 Praxair Distribution SE LLC 16.01 09793741 I2906699 AT&T 49.66 I2906713 255.25 CHECK TOTAL: 304.91 09793746 50074409 Natural Green LLC 237.90 50074410 699.60 S0074411 2,274.00 S0074419 105.98 50074420 109.00 50074421 138.53 50074422 187.71 S0074423 189.95 50074424 231.42 S0074425 235.54 50074426 265.17 50074427 321.68 50074428 397.71 50074429 468.45 50074430 1,750.97 50074431 20.81 50074432 77.39 50074433 83.76 50074434 88.81 50074435 91.02 50074436 194.99 50074437 241.52 50074438 817.50 S0074439 1,985.00 S0074485 359.32 50074687 290.00 50074689 776.28 S0074694 1,010.00 50074695 1,052.99 50074846 1,000.00 S0074847 1,324.40 S0075019 9.98 50075021 31.36 50075174 17.94 50075176 20.63 50075178 33.94 S0075180 36.00 50075182 37.41 50075184 39.07 50075186 58.00 PAGE 77 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 F~AID: 461 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL 09793746 S0075188 - Continued 61.73 50075190 77.86 50075192 82.00 S0075194 90.66 50075196 100.86 50075198 104.00 50075200 113.28 S0075202 120.75 S0075204 166.85 S0075206 169.22 S0075208 206.65 S0075210 342.74 CHECK TOTAL: 18,948.33 09793755 I2906611 Circle H Citrus Inc 1,549.04 I2906612 1,850.96 I2906613 391.04 CHECK TOTAL: 3,786.04 09793756 I2906444 City Gas Company of Florida 731.87 I2906444 190.01 CHECK TOTAL: 921.88 0 7 Li h l 23 9 93783 I290662 F a Power & g t . 09793801 I2906637 Helena Chemical Co 2,380.00 09793805 I2906436 Ikon Office Solutions Inc 64.63 09793832 I2906689 MCI Communications Services IN 7.15 09793896 I2906598 United Refrigeration Inc 294.90 FUND TOTAL: 26,733.08 c 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST # 20- 07-FEB-2009 TO 13-FEB-2009 FUND: 471 - No County Utility Di strict-Operatin CHECK INVOICE VENDOR TOTAL 09793726 I2906528 American Portab le Toilets Inc 58.09 09793729 I2906512 Aramark Uniform Services 2.80 09793736 I2906525 AT&T 169.80 09793739 I2906622 AT&T 30.82 09793740 I2906623 AT&T 72.64 09793746 50074372 Walgreens 8.99 50074373 17.95 50074374 73.14 CHECK TOTAL: 100.08 09793747 I2906407 Office Depot / Bus Svc Div 16.26 09793750 I2906417 Brink's Inc 68.57 09793755 I2906511 Circle H Citrus Inc 100.00 09793767 I2906355 Circle H Citrus Inc 21.44 09793775 I2906344 Circle H Citrus Inc 77.31 09793789 I2906408 Circle H Citrus Inc 4.97 09793804 I2906539 Ikon Financial Services 255.73 09793807 I2906345 Ikon Financial Services 60.35 09793810 I2906343 Ikon Financial Services 75.00 09793811 I2906445 Ikon Financial Services 39.24 09793812 I2906356 Ikon Financial Services 30.42 09793828 I2906357 Ikon Financial Services 118.34 09793839 I2906516 Motorola Inc 38.82 09793852 I2906447 Motorola Inc 49.16 09793861 I2906362 Motorola Inc 5.00 09793865 I2906363 Severn Trent En v Services Inc 1,010.00 02/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 F 471 - No County Utility District-Operatin PAGE 80 CHECK INVOICE VENDOR TOTAL 09793865 I2906363 - Continued 834.45 I2906363 251.90 I2906364 971.33- CREDIT MEMO CHECK TOTAL: 09793866 I2906365 Severn Trent Env Services Inc 09793867 12906346 Severn Trent Env Services Inc 09793878 I2906461 Severn Trent Env Services Inc 09793879 I2906371 Severn Trent Env Services Inc 09793881 I2906493 Sunshi ne State On e Call of Fla FUND TO TAL: 1,125.02 58.05 75.00 2.93 100.00 136.67 2,892.51 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09793865 I2906363 Severn Trent Env Services Inc 647.13 FUND TOTAL: 647.13 a 02/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 F~'~: 491 - Buil ding Code Fund CHECK INVOICE VENDOR TOTAL 09793736 I2906525 AT&T 339.60 09793746 S0074986 Intl Assc Electric Insp 102.00 50074987 290.00 S0074988 300.00 50074989 713.07 50074990 834.34 CHECK TOTAL 09793750 I2906417 Brink's Inc 09793832 I2906691 MCI Communications Services IN 09793839 I2906516 Motorola Inc FUND TOTAL 2,239.41 137.13 3.11 101.82 2, 821.07 PAGE 82 c 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FUND: 505 - Heal th Insura nce Fund CHECK INVOICE VENDOR TOTAL 09793746 S0074317 Staples Inc 15.28 S0074318 16.79 S0074319 20.38 50074320 41.77 50074321 43.04 S0074322 58.17 50074323 117.70 50074650 90.75 S0074651 328.66 CHECK TOTAL: 732.54 09793760 I2906550 Colonial Life & Accident 189.07 09793761 I2906551 Conseco Health Insurance Co 51.96 09793795 I2906638 Guardian 380.70 I2906638 456.70 I2906638 1,578.80 I2906638 904.72 I2906638 411.94 I2906638 3,224.96 I2906638 3,239.28 I2906638 8,229.50 I2906638 25,574.71 I2906638 3,591.78 CHECK TOTAL: 47,593.09 09793825 I2906507 Liberty National Life Ins 1,364.31 09793847 I2906578 Pre Paid Legal Services Inc 169.00 09793911 I2906746 Guardian 3,239.28 I2906746 456.70 I2906746 1,578.80 I2906746 25,574.71 I2906746 3,591.78 I2906746 8,229.50 I2906746 3,224.96 I2906746 411.94 I2906746 904.72 CHECK TOTAL: 47,212.39 H0001319 I2906351 Bank of America 591.30 H0001322 I2906465 Bank of America 67.29 H0001323 I2906747 St Lucie Co Board Of Commissio 2,257.81 02/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 F 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL H5000446 I2906639 WEB-TPA 8,696.56 I2906639 460.45 I2906639 84,957.35 I2906639 13,765.94 I2906639 10,033.69 I2906639 14,134.92 I2906639 8,953.03 I2906639 6,384.17 CHECK TOTAL: 147,386.11 FUND TOTAL: 247,614.87 PAGE 84 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FUND: 50 5001- Prop erty/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09793723 I2906479 Alford Construction Inc 450.00 I2906479 1,000.00 CHECK TOTAL: 1,450.00 09793749 I2906480 Bill Shultz Chevrolet Inc 1,000.00 I2906480 826.44 CHECK TOTAL: 1,826.44 FUND TOTAL: 3,276.44 02/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 F~D: 611 - Tour ist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0000202 I2906534 Lombard, Charlotte 72.67 !0000225 I2906349 Miles Media Group Inc 2,500.00 09793746 S0074701 Staples Inc 38.97 50074702 60.00 50074703 119.44 50074745 24.09 S0074747 114.07 CHECK TOTAL: 356.57 09793894 I2906984 Treasure Coast Sports Commissi 7,500.00 FUND TOTAL: 10,429.24 PAGE 86 c 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09793753 I2906640 CDW Government Inc 267.00 FUND TOTAL: 267.00 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13 -FEB-2009 F 630 - Tax Deed Overbid Ag ency Fund CHECK INVOICE VENDOR TOTAL 09793827 I2906607 CDW Government Inc 4,495.51 09793838 I2906605 CDW Government Inc 4,495.51 09793848 I2906604 CDW Government Inc 4,014.98 09793905 I2906608 CDW Government Inc 405.39 FUND TOTAL: 13,411.39 02/13/09 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #20- 07 -FEB-2009 TO 13-FEB-2009 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09793776 I2906614 Federal Reserve Bank of Minnea 800.00 H0001320 I2906384 Nationwide Retirement Solution 33,000.00 H0001321 I2906385 Nationwide Retirement Solution 27,640.46 FU ND TOTAL: 61,440.46 02/13/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 07-FEB-2009 TO 13-FEB-2009 FD: 001 - General Fund ORGN ACCOUNT PROG 7110 512000 Salaries 700 512000 Salaries 700 7210 512000 Salaries 700 512000 Salaries 700 FUND TOTAL: PAGE 1 AMOUNT 737.60 737.60 979.20 979.20 3, 433.60 02/13/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 07-FEB-2009 TO 13-FEB-2009 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG 1900 523901 Disability 1911 523901 Disability 1911 523901 Disability 1912 523901 Disability 1912 FUND TOTAL: PAGE 2 AMOUNT 304.50 492.30 331.80 505.10 1, 633.70 02/13/09 FZABWARR FD TITLE 001 001180 001189 001188 001193 001194 001404 001436 001505 001506 101 101002 101003 101004 101006 102 102001 105 107 107001 107002 107003 10 006 1 ?05 1 140 140135 140334 140335 160 183 183001 183004 183006 185007 185010 189201 189202 216 262 310807 316 318102 401 418 451 461 471 ST. LUCIE COUNTY - BOARD WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FUND SUMMARY EXPENSES General Fund US Dept Housing HUD Shelter Plus Gr CDBG 07 Section 112/MPO/Fhwa/Planning 2007 FDCA SLC Buildings Wind Retrofit pr U.S. Dept of Housing & Community 05 CDBG Sup Disaster Recovery INTACT Inspired Network to Achieve FDCA Emerg. Mgmt Prep & Assist FY09 Us Dept of Health Earned Income Tax Transportation Trust Fund Transportation Trust/80o Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Transportation Trust/Impact Fees Unincorporated Services Fund Drainage Maintenance MSTU Library Special Grants Fund Fine & Forfeiture Fund Fine & Forfeiture Fund-Wireless Sur Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper F&F Fund-Court Related Technology Juvenile Justice & Delinquency Prev Blakely Subdivision Fund Airport Fund FAA Security Fencing & Runway 9L/27 Const. Apron & Environmental Mitiga Parallel Runway Design-9L/27R Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court Guardian Ad Litem Fund FHFA SHIP FY06/07 FHFA SHIP 2008/2009 FHFC Hurricane Housing Recovery Pla My Safe Florida Home County Capital I&S Tourism Dev 4th Cent I&S Fund MLK/Dreamland Park County Capital FHWA Angle Rd Sidewalk & Signalizat Sanitary Landfill Fund Golf Course Fund S. Hutchinson Utilities Fund Sports Complex Fund No County Utility District-Operatin 433,274.75 5, 382.00 29,883.60 5, 689.25 568.00 5, 511.00 85,622.94 924.35 837.64 5, 511.05 1, 949.84 10,147.94 9,586.13 11,525.51 7, 050.00 49, 696.41 5, 272.55 2, 000.77 34,592.32 774,604.03 18,597.80 26,207.38 1, 817.00 173.57 97.24 10,180.50 95,825.86 14,998.80 5,043.47 2,391.12 1,474.59 120.00 226.12 1, 910.34 55, 000.00 1, 000.00 91,529.72 7, 693.75 1,202.00 654,775.43 4, 464.00 70,861.83 13,129.00 82,094.31 17,442.84 6, 411.45 26,733.08 2,892.51 PAGE PAYROLL 3,433.60 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 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 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 0.00 0.00 1 c 02/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FUND SUMMARY FUND TITLE EXPENSES 478 No Cty Util Dist-Renewal & Replace 647.13 491 Building Code Fund 2,821.07 505 Health Insurance Fund 247,614.87 505001 Property/Casualty Insurance Fund 3,276.44 611 Tourist Development Trust-Adv Fund 10,429.24 625 Law Library 267.00 630 Tax Deed Overbid Agency Fund 13,411.39 801 Bank Fund 61,440.46 GRAND TOTAL: 3,033,831.39 PAGE 2 PAYROLL 0.00 0.00 1, 633.70 0.00 0.00 0.00 0.00 0.00 5,067.30 02/13/09 ST. LUCIE COUNT' - BOARD FZABWARR WARRANT LIST #20- 0?-FEB-2009 TO 13-FEB-2009 FUND SCJMMARY- MOSQUITO TITLE EXPENSES 145 Mosquito Fund 39,193.10 145122 Indian River Lagoon Wetland Restora 1,000.31 GRAND TOTAL: 40,193.41 PAGE 1 PAYROLL 0.00 0.00 0.00 02/13/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 07-FEB-2009 TO 13-FEB-2009 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 106.97 GRAND TOTAL: 106.97 PAGE 1 PAYROLL 0.00 0.00 02/13/09 ST. LUCIE COUNTY - BOARD FZABWARR VOID LIST# 20- 07-FEB-2009 TO 13-FEB-2009 F~: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL 09793795 I2906638 Guardian 25,574.71 I2906638 3,591.78 I2906638 8,229.50 I2906638 3,239.28 I2906638 380.70 I2906638 411.94 I2906638 904.72 I2906638 1,578.80 I2906638 456.70 I2906638 3,224.96 CHECK TOTAL: 47,593.09 FUND TOTAL: 47,593.09 PAGE 1