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02/20/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 ~~D: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0000234 I2907132 Jenkins, Cy H 374.50 !0000235 I2907083 Newson, Woody 1,930.50 !0000237 I2907117 Stanford, Donna M 224.00 !0000243 I2906920 Brodart Company 30.95 I2906920 267.11 I2906920 15.24 I2906920 534.63 I2906920 580.83 I2906920 20.51 I2906920 486.50 I2906920 81.25 I2906920 163.30 I2906920 212.16 I2906920 129.23 I2906920 175.76 I2906920 67.30 I2906920 426.65 12906920 21.03 I2906920 I2906920 51.28 212.79 I2906920 13.24 I2906920 62.26 I2906920 21.80 I2906920 38.85 I2906920 60.84 I2906920 59.76 I2906920 41.61 I2906920 35.16 I2906920 18.97 I2906920 686.59 I2906920 207.64 I2906920 34.88 I2906920 28.48 I2906921 366.67 I2906921 27.94 I2906921 62.99 I2906921 90.25 I2906921 269.57 I2906921 39.14 I2906921 31.37 I2906921 20.86 I2906921 25.59 I2906921 40.74 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20 -FEB-2009 F 001 - General Fund CHECK INVOICE VENDOR TOTAL !0000243 I2906921 - Continued 118.04 I2906921 60.52 I2906921 39.72 I2906921 22.74 I2906921 25.75 I2906921 27.10 I2906921 30.29 I2906921 34.34 I2906921 18.17 I2906921 27.59 I2906921 67.11 I2906921 16.48 I2906921 18.91 I2906921 34.26 I2906921 18.09 I2906921 20.86 I2906921 33.00 I2906921 175.03 I2907190 14.29 I2907190 58.58 I2907190 539.25 I2907190 155.38 I2907190 58.44 I2907190 37.78 I2907190 28.54 I2907190 184.39 I2907190 38.03 I2907190 28.54 I2907190 57.53 I2907190 30.95 I2907190 168.06 I2907190 21.20 I2907190 322.44 I2907190 54.81 I2907190 55.85 I2907190 188.92 I2907190 18.06 I2907190 114.46 I2907190 160.04 I2907190 51.91 12907190 566.06 I2907190 67.42 I2907190 21.39 I2907190 17.70 I2907190 35.48 I2907190 26.54 CHECK TOTAL: 9,671.76 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0000247 I2907046 Dave Fixes Cars 400.95 !0000251 I2907163 Madsen Goldman & Holcomb LLP 1,984.91 I2907165 1,250.00 CHECK TOTAL: 3,234.91 !0000258 I2906779 Praxair Distribution SE LLC 52.51 I2907197 106.38 CHECK TOTAL: 158.89 09793912 I2906755 1st Fire & Security 100.00 I2907204 101.88 CHECK TOTAL: 201.88 09793914 I2906871 Absolute Testing & Consulting 617.00 09793918 I2906966 American Air Filter Internatio 481.08 09793926 I2907033 AT&T 129.26 I2907033 16.88 I2907033 298.00 I2907033 15.47 I2907033 164.61 I2907033 69.88 CHECK TOTAL: 694.10 09793929 I2906919 AT&T 280.00 I2906919 290.00 I2907055 494.00 CHECK TOTAL: 1,064.00 09793932 I2907187 Atlantic Reporting 311.25 09793935 I2906893 Baker & Taylor Inc 82.90 I2907047 172.73 I2907047 93.68 I2907047 29.71 12907047 132.97 CHECK TOTAL: 511.99 09793942 I2906763 CarQuest 153.60 09793943 I2907189 Casey Cikilin Lubitz Marten 320.00 09793950 I2906778 City of Port St Lucie 453.65 I2906904 93.95 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 F 001 - General Fund PAGE 4 CHECK INVOICE VENDOR TOTAL 09793950 I2907096 - Continued 11.37 I2907098 818.49 I2907102 7.81 I2907103 25.62 I2907196 95 95 CHECK TOTAL: 09793953 I2907012 Colin Baenziger & Assoc 09793954 I2907052 Consolidated Business Systems 09793955 I2907001 County Veterans Service Office 09793956 I2907002 County Veterans Service Office 09793957 I2907051 CPM Mobile Welding Inc 09793958 I2907205 D.Co Marketing Inc 09793966 I2906872 First Advantage 09793969 I2906975 Fla Atlantic University 093970 I2906781 Fla Dept of Management Service I2907109 I2907111 I2907112 I2907113 CHECK TOTAL: 09793973 I2906770 Fla Environmental Systems Inc 09793975 I2906848 Fla Power & Light I2906848 I2906848 I2906848 I2906848 I2906848 I2906848 I2906848 I2906861 CHECK TOTAL 09793976 I2906886 Fla Power & Light 09793977 I2906887 Fla Power & Light 1, 506.84 10, 500.00 500.00 250.00 140.00 2,146.81 1, 850.00 392.78 10,867.60 66.36 41.01 46.54 97.63 40.03- CREDIT MEMO 211.51 314.17 348.43 6, 517.36 1, 629.34 49.05 461.54 40.62 268.73 48.21 110.00 9, 473.28 169.28 500.00 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20 -FEB-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09793978 12906888 Fla Power & Light 386.88 09793979 I2906889 Fla Power & Light 305.37 09793980 I2906890 Fla Power & Light 213.74 09793981 I2906891 Fla Power & Light 500.00 09793983 I2906771 Ft Pierce Alternator Service 81.62 I2906771 81.62 CHECK TOTAL: 163.24 09793985 I2906834 Ft Pierce Utility Authority 1,859.03 I2906834 85.40 I2906834 3,189.24 I2906834 63.75 I2907023 965.12 I2907210 13.25 I2907210 13.25 CHECK TOTAL: 6,189.04 09793988 I2907157 Greenberg Traurig 5,350.00 09793990 12906776 Hometown News 308.40 I2906776 205.60 CHECK TOTAL: 514.00 09793991 I2906805 Hulett En vironmental Svc Inc 32.00 I2906806 8.00 I2906807 5.00 I2906808 8.00 I2906809 8.00 I2906810 8.00 I2906811 10.00 I2906813 5.00 I2906814 15.00 I2906833 20.00 I2906833 15.00 I2906833 5.00 I2906833 8.00 I2906833 45.00 I2906833 10.00 I2906833 150.00 I2906833 10.00 I2906833 125.00 I2906833 36.25 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #21- 14-FEB -2009 TO 20 -FEB-2009 F 001 - General Fund CHECK INVOICE VENDOR TOTAL 09793991 I2906836 - Continued 5.00 I2906836 5.00 I2906836 5.00 I2906836 10.00 I2906836 8.00 I2906836 8.00 I2906837 14.00 I2906837 14.00 I2906837 14.00 I2906837 5.00 I2906837 5.00 I2907079 8.00 CHECK TOTAL: 624.25 09793993 I2906820 Ikon Financial Services 477.00 I2907141 2,740.61 CHECK TOTAL: 3,217.61 09793999 I2906777 Ikon Office Solutions Inc 327.78 09793996 12907137 IntegraServ 1,817.00 0~~4000 I2906907 Jackson Drugs 350.98 09794004 I2907209 Joseph E Smith Clerk of Circu 1,434.50 09794005 I2906913 Kelly Services 385.00 I2906914 385.00 I2906915 770.00 CHECK TOTAL: 1,540.00 09794009 I2907126 Kleckner, Tiffany 120.00 09794019 I2906784 Masteller & Moler Inc 500.00 I2906785 4,000.00 CHECK TOTAL: 4,500.00 09794018 I2906902 Midwest Tape 114.95 09794019 I2907149 Minolta Business Systems Inc 321.77 09794020 I2907166 Nabors Giblin & Nickerson 1,048.48 I2907168 90.00 I2907169 611.30 I2907170 2,334.51 CHECK TOTAL: 4,084.29 c 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #21- 14-FEB- 2009 TO 20 -FEB-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09794021 I2910996 Natl Alliance For Youth Sp rts 117.00 I2910996 504.00 CHECK TOTAL: 621.00 09794026 I2907198 NuCO2 LLC 129.70 I2907200 75.47 CHECK TOTAL: 205.17 09794028 I2907054 Orange Blossom Investments LL 13,814.12 09794029 I2907123 Ottesen, Charles 189.00 09794035 I2906943 Physicans Immediate Care Inc 55.00 I2906944 55.00 I2906945 55.00 I2906947 55.00 CHECK TOTAL: 220.00 09794036 I2907094 Pilgrim Mat Services 25.55 09794041 I2907035 Random House Inc 72.00 I2907036 CHECK TOTAL: 440.00 512 00 . 09794043 I2906748 Reddy Ice 121.44 09794045 I2907140 Reliable Tire & Auto Care 38.65 I2907140 290.10 I2907140 15.99 I2907140 148.02 I2907142 27.98 I2907142 15.99 I2907142 51.96 I2907142 123.63 I2907144 19.99 I2907144 46.98 I2907144 15.24 I2907145 19.99 I2907145 15.99 CHECK TOTAL: 830.51 09794048 I2907072 Revels, C. Lester 1,400.00 09794052 I2906986 Ross, Charles 258.56 I2906987 316.58 I2906988 497.09 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20- FEB-2009 F~JD : 001 - General Fund CHECK INVOICE VENDOR TOTAL 09794052 I2906989 - Continued 216.50 I2907039 601.10 CHECK TOTAL: 1,889.83 09794054 I2907194 Santiago, Lizzette 483.00 09794056 I2907040 Sentry Industries 625.00 09794061 I2907159 Shubin & Bass P.A. 112.50 09794063 I2906896 Siemens Healthcare Diagnostics 5,189.05 09794064 I2907107 Sims Wilkerson Cartier Enginee 350.00 09794066 I2906898 Solinet Southeastern Library N 474.63 09794068 I2907043 Southern Janitor Supply Inc 1,018.53 I2907043 245.28 CHECK TOTAL: 1,263.81 09794069 I2907042 St Lucie - Ft Pierce Fire Dist 145.00 94071 I2907050 St Lucie Co Library Special Ac 50.85 I2907050 36.00 CHECK TOTAL: 86.85 09794072 I2906895 St Lucie County Tax Collector 1,280.91 09794074 I2907037 St Lucie West Services Distric 420.58 I2907038 269.62 CHECK TOTAL: 690.20 09794077 I2906750 Sunrise Ford Inc 180.00 I2906751 426.00 CHECK TOTAL: 606.00 09799079 I2906794 Teamsters Local Union #769 15.00 09794081 I2907215 Teamsters Local Union #769 5.00 09794082 I2907058 Toshiba Business Solutions 23.51 I2907164 12.96 I2907164 74.11 CHECK TOTAL: 110.58 09794086 I2906899 Treasure Coast Courier Service 777.00 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09794088 I2907158 Treasure Coast Newspapers 240.80 09794091 I2906797 Tri-County Towing & Recovery 64.00 I2906798 34.00 CHECK TOTAL: 98.00 09794095 I2906850 United Parcel Service 4.49 I2906852 46.96 CHECK TOTAL: 51.45 09794100 I2906853 Walsh Environmental Services I 940.00 I2906854 49.00 I2906855 305.00 I2906856 35.00 I2906858 305.00 I2906859 35.00 I2906860 400.00 I2907119 80.00 I2907120 1,647.50 I2907120 182.00 I2907120 625.00 CHECK TOTAL: 4,603.50 09794102 I2906752 Wayne Ashton Maintenance Inc 150.00 09794103 I2907154 West Publishing Corporation DB 498.33 09794104 I2906753 Wilson's Petroleum Equip Inc 31.00 I2906827 96.90 CHECK TOTAL: 127.90 09794105 I2906804 Zephyrhills 3.78 I2906804 6.27 I2906829 1.89 I2906830 1.89 I2906831 1.89 I2906863 9.85 I2906864 3.88 I2906865 1.89 CHECK TOTAL: 31.34 H0001324 I2906946 Fla Dept of Revenue 238.31 I2906946 55.82 I2906946 108.84 I2906946 439.82 I2906946 4.24 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21 - 14-FEB-2009 TO 20 -FEB-2009 FD: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL H0001324 I2906946 - Continued 338.01 I2906946 1,704.19 CHECK TOTAL: 2,889.23 H0001327 I2907229 Seacoast National Bank 1,862.42 I2907229 435.56 CHECK TOTAL: 2,297.98 H0001333 I2907216 Seacoast National Bank 19.62 I2907216 6.13 I2907216 40.61 I2907216 139.22 I2907216 89.33 I2907216 381.99 I2907216 7,504.21 I2907216 173.71 I2907216 26.22 I2907216 83.72 I2907216 8.61 I2907216 32,087.29 I2907216 2.01 I2907216 595.31 CHECK TOTAL: 41,157.98 FUND TOTAL: 175,437.74 PAGE 10 c 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #21 - 14-FEB-2009 TO 20-FEB-2009 FUND: 001164- USDOJ Violence Against Women Grant CHECK INVOICE VENDOR TOTAL 09794080 I2907156 The Exchange Club Ctr For The 20,344.29 FUND TOTAL: 20,344.29 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #21 - 14-FEB-2009 TO 20-FEB- 2009 FD: 001176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR TOTAL H0001333 I2907216 Seacoast National Bank 73.04 I2907216 17.08 CHECK TOTAL: 90.12 FUND TOTAL: 90.12 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 FUND: 00 1188- Section 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL H0001333 I2907216 Seacoast National Bank 381.57 I2907216 89.23 CHECK TOTAL: 470.80 FUND TOTAL: 470.80 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #21 - 14-FEB-2009 TO 20-FEB-2009 FD: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL H0001333 I2907216 Seacoast National Bank 8.17 I2907216 1.91 CHECK TOTAL: 10.08 FUND TOTAL: 10.08 c 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20 -FEB-2009 FUND: 001419- FDCA- Construct County EOC CHECK INVOICE VENDOR TOTAL !0000248 I2906878 Dunkelberger Engineering & Tes 400.50 FUND TOTAL: 400.50 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20 -FEB-2009 Fes: 001434- Fla Comm for the Disadvantaged Tran CHECK INVOICE VENDOR TOTAL H0001333 I2907216 Seacoast National Bank 7.96 I2907216 34.04 CHECK TOTAL: 42.00 FUND TOTAL: 42.00 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 FUND: 00 1436- INTA CT Inspired Network to Achieve CHECK INVOICE VENDOR TOTAL 09794005 I2907151 Kelly Services 464.72 H0001333 I2907216 Seacoast National Bank 31.98 I2907216 136.70 CHECK TOTAL: 168.68 FUND TOTAL: 633.40 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #21 - 14-FEB-2009 TO 20 -FEB-2009 IVD: 00 1501- CSBG 2008-2009 Dept of Health and H CHECK INVOICE VENDOR TOTAL 09793985 I2907023 Ft Pierce Utility Authority 277.91 H0001333 I2907216 Seacoast National Bank 11.99 I2907216 51.25 CHECK TOTAL: 63.24 FUND TOTAL: 341.15 c c 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20- FEB-2009 FUND: 001505- FDCA Emerg. Mgmt Prep & Assist FY09 ' CHECK INVOICE VENDOR TOTAL 09793975 I2906848 Fla Power & Light 3,306.24 I2906848 108.17 CHECK TOTAL: 3,414.41 FUND TOTAL: 3,414.41 J 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 FD: 001506- Us Dept of Health Earned Income Tax CHECK INVOICE VENDOR TOTAL 09793936 I2906883 Bernaville, Sherly 120.00 09793962 I2906951 Elite Marketing Productions LL 1,708.00 FUND TOTAL: 1,828.00 c 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 FUND: 101 - Tran sportation Trust Fund CHECK INVOICE VENDOR TOTAL !0000254 I2906911 Miller Legg Inc. 2,018.77 I2906911 9,350.95 CHECK TOTAL: 11,369.72 09794002 I2906922 Johnson-Davis Inc 9,180.00 I2906923 1,020.00 I2906924 1,020.00- CREDIT MEMO I2906925 18,441.00 I2906926 2,049.00 I2906927 2,049.00- CREDIT MEMO I2906928 9,405.00 I2906929 1,045.00 I2906931 1,045.00- CREDIT MEMO I2906932 18,162.00 I2906933 2,018.00 I2906935 2,018.00- CREDIT MEMO CHECK TOTAL: 55,188.00 09794008 I2907127 Kimley Horn & Associates Inc 2,109.00 09794046 I2906819 Reprographic Solutions Inc 22.68 09794060 I2906897 Sheltra & Son Co Inc 10,334.91 H0001333 I2907216 Seacoast National Bank 579.91 I2907216 2,479.61 CHECK TOTAL: 3,059.52 FUND TOTAL: 82,083.83 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20 -FEB-2009 F 10 1001- Tran sportation Trust Interlocals CHECK INVOICE VENDOR TOTAL 09793941 I2906881 Camp Dres ser & McKee Inc 3,500.00 H0001333 I2907216 Seacoast National Bank 63.30 I2907216 14.80 CHECK TOTAL: 78.10 FUND TOTAL: 3,578.10 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20 -FEB-2009 FUND: 10 1002- Tran sportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0000249 I2906954 Elpex Inc 162.86 !0000258 I2906958 Praxair Distribution SE LLC 39.22 !0000259 I2907099 Presidio Network Solutions Inc 295.75 I2907099 2,141.75 I2907099 637.00 CHECK TOTAL: 3,074.50 09793924 I2907017 Aramark Uniform Services 81.00 I2907017 72.60 I2907212 81.00 CHECK TOTAL: 234.60 09793933 I2906969 Atlantic Truck Center 111.99 09793945 I2906950 Chandler Equipment Co Inc 44.62 I2906950 75.21 I2906950 98.71 CHECK TOTAL: 218.54 09793971 I2907009 Fla Detroit Diesel-Allison 125.00 09793972 I2906761 Fla East Coast Railway 10.00 09793975 I2906934 Fla Power & Light 12.43 I2906934 32.91 I2906934 231.83 CHECK TOTAL: 277.17 09793991 I2907081 Hulett Environmental Svc Inc 5.00 09793992 I2906957 Hydrocarbon Recovery Services 26.00 09794006 I2906953 Kelly Tractor Co 440.50 I2906956 375.19 CHECK TOTAL: 815.69 09794007 I2907106 Kilpatrick Irrigation Products 478.21 09794013 I2907069 Manpower Staffing Services Inc 4,544.62 09794031 I2906948 Palm Peterbilt-GMC Trucks Inc 212.00 09794034 I2906976 Petroliance LLC 2,109.39 I29069.76 1,435.85 CHECK TOTAL: 3,545.24 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 ND: 10 1002- Tran sportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09794042 I2907020 Ranger Construction Industries 91.28 I2907022 1,008.00 I2907024 30.24 I2907090 90 06 CHECK TOTAL: 09794049 I2907160 Richmond Hydraulics Inc. 09794076 I2907028 Stewart Mining Industries Inc I2907029 I2907030 CHECK TOTAL: 09794083 I2906996 Total Truck Parts I2906997 I2906999 CHECK TOTAL: 09794087 I2907031 Treasure Coast Lawns Inc I2907032 CHECK TOTAL: ~`'°001333 I2907216 Seacoast National Bank ~/ I2907216 CHECK TOTAL: FUND TOTAL: 1,219.58 859.64 15,296.98 11,190.74 32,496.68 58,984.40 1, 922.76 63.10 390.83 2, 376.69 1, 323.00 926.10 2,249.10 635.13 2,715.73 3, 350.86 82,920.91 PAGE 24 c 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20 -FEB-2009 FUND: 10 1003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09793923 I2906756 Aquagenix 1,466.76 09793957 I2906936 CPM Mobile Welding Inc 422.50 09793991 I2907080 Hulett Environmental Svc Inc 5.00 09794006 I2906942 Kelly Tractor Co 375.19 I2906949 396.40 CHECK TOTAL: 771.59 09794013 I2907070 Manpower Staffing Services Inc 1,476.68 09794090 I2906796 Tri-Brothers of St Lucie Inc 1,890.00 H0001333 I2907216 Seacoast National Bank 427.03 I2907216 1,825.85 CHECK TOTAL: 2,252.88 FUND TOTAL: 8,285.41 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 14- FEB-2009 TO 20-FEB-2009 F 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09793920 I2907131 American Public Works Assn 15.00 09793929 I2906857 AT&T 99.32 I2907208 49.77 CHECK TOTAL: 09793985 I2907210 Ft Pierce Utility Authority 09793991 I2906835 Hulett Environmental Svc Inc 09794013 I2906839 Manpower Staffing Services Inc H0001333 I2907216 Seacoast National Bank I2907216 CHECK TOTAL: FUND TOTAL: 149.09 2,842.39 5.00 1, 018.40 1, 121.73 262.33 1, 384.06 5,413.94 PAGE 26 c 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 FUND: 10 1006- Tran sportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0000248 I2906884 Dunkelber ger Engineering & Tes 4,426.50 09794025 I2907062 North St Lucie River Water Con 2,075.00 09794085 I2906825 Treasure Coast Abstract & Titl 450.00 FUND TOTAL: 6,951.50 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 F 102 - Unin corporated Services Fund CHECK INVOICE VENDOR TOTAL 09793915 I2906874 Acacia Animal Clinic - T C Fin 55.00 09793928 I2906905 AT&T 174.90 09793969 I2906974 Fla Atlantic University 13,932.80 H0001333 I2907216 Seacoast National Bank 4,894.31 I2907216 1,144.67 CHECK TOTAL: 6,038.98 FUND TOTAL: 20,201.68 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #21- 14-FEB- 2009 TO 20-FEB-2009 FUND: 10 2001- Drai nage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0000261 I2906800 T & J Sod Service Inc 4,260.00 I2906800 5,205.20 I2906800 2,337.50 CHECK TOTAL: 11,802.70 09793940 I2906885 Callaway & Price Inc 1,500.00 09793960 I2907008 Department of Interior 5,016.75 09794017 I2907101 Menzi USA Sales Inc 8,043.21 09794093 I2907034 TSI Disaster Recovery LLC 53,125.93 I2907034 2,581.24 CHECK TOTAL: 55,707.17 H0001333 I2907216 Seacoast National Bank 310.49 I2907216 72.61 CHECK TOTAL: 383.10 FUND TOTAL: 82,452.93 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20 -FEB-2009 F 10 2808- SFWMD -Wht City Cana l Stormwater Imp CHECK INVOICE VENDOR TOTAL 09794002 I2906916 Johnson-Davis Inc 76,842.00 I2906917 8,538.00 I2906918 8,538.00- CREDIT MEMO CHECK TOTAL: 76,842.00 FUND TOTAL: 76,842.00 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #21 - 14-FEB-2009 TO 20 -FEB-2009 FUND: 105 - Libr ary Speci al Grants Fund CHECK INVOICE VENDOR TOTAL !0000243 I2906901 Brodart Company 118.86 I2906901 319.44 I2906901 383.64 I2906901 94.16 I2906901 804.00 I2906901 71.90 I2906901 35.95 I2906901 149.80 I2906901 1,028.25 CHECK TOTAL: 3,006.00 09794018 I2906903 Midwest Tape 22.99 FUND TOTAL: 3,028.99 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20 -FEB-2009 F 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0000256 I2906937 Office Products & Service Inc 66.99 I2906939 373.67 CHECK TOTAL: 440.66 09793912 I2906754 1st Fire & Security 170.63 I2906755 225.00 CHECK TOTAL: 395.63 09793924 I2906869 Aramark Uniform Services 21.00 I2906870 29.40 I2907075 21.00 CHECK TOTAL: 71.40 09793926 I2907033 AT&T 139.96 I2907033 206.37 CHECK TOTAL: 346.33 09793975 I2906848 Fla Power & Light 64,498.90 I2906848 16,369.56 I2906848 336.72 I2906848 9.17 I2906848 134.15 I2906848 16,510.09 CHECK TOTAL: 97,858.59 09793985 I2906834 Ft Pierce Utility Authority 24,406.90 I2906834 3,733.64 I2906834 9,355.66 I2906834 2,816.57 I2906834 24.08 I2906834 288.76 I2906834 256.70 I2906834 304.03 I2906834 195.24 I2906834 24.08 I2906834 342.27 I2906834 605.87 I2906834 529.60 I2906834 53.41 CHECK TOTAL: 42,936.81 09793991 I2906833 Hulett Environmental Svc Inc 8.00 I2906833 8.00 I2906833 15.00 I2906833 55.00 I2906833 78.00 PAGE 32 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09793991 I2906833 - Continued 36.85 I2906833 15.00 I2906833 188.84 I2906833 20.00 I2906833 78.00 CHECK TOTAL: 502.69 09793995 I2907121 Indian River State College 12,682.17 09794011 I2906788 Life Safety Systems Inc 513.00 09794016 I2906840 Medical Examiners Office Dist 166,567.68 I2907161 41,641.92 CHECK TOTAL: 208,209.60 09794019 I2906908 Minolta Business Systems Inc 158.70 09794023 I2906940 New Horizons Of Treasure Coast 13,111.46 09794039 I2906841 Public Defender 19th Judicial 535.30 I2906842 202.70 I2906843 CHECK TOTAL: 1,366.85 104 2 85 . , 09794040 I2907089 Quality Fence Company 1,200.00 09794062 I2907027 Siemens Bldg Technologies 5,717.50 I2907027 5,717.50 CHECK TOTAL: 11,435.00 09794075 I2906846 State Attorney 19th County Acc 1,484.11 I2906847 36.27 I2906849 1,027.89 CHECK TOTAL: 2,548.27 H0001324 I2906946 Fla Dept of Revenue 88.15 H0001333 I2907216 Seacoast National Bank 125.25 I2907216 80.63 I2907216 535.62 I2907216 7,865.08 I2907216 344.77 I2907216 1,839.43 CHECK TOTAL: 10,790.78 FUND TOTAL: 405,394.09 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #21 - 14-FEB-2009 TO 20 -FEB-2009 F 107001- Fine & Forfeiture Fund -Wireless Sur CHECK INVOICE VENDOR TOTAL H0001333 I2907216 Seacoast National Bank 69.40 I2907216 16.23 CHECK TOTAL: 85.63 FUND TOTAL: 85.63 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20 -FEB-2009 FUND: 107002- Fine & Forfeiture Fund- E911 Surchar CHECK INVOICE VENDOR TOTAL H0001333 I2907216 Seacoast National Bank 16.23 I2907216 69.40 CHECK TOTAL: 85.63 FUND TOTAL: 85.63 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 14-FEB- 2009 TO 20-FEB-2009 F 10 7003- Fine & Forfeiture Fund- 800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09793927 I2907057 AT&T 1,182.60 I2907057 2,298.84 I2907057 394.20 CHECK TOTAL: 3,875.64 09793929 I2907208 AT&T 50.27 09793975 I2906848 Fla Power & Light 567.01 I2906848 253.54 I2906848 1,213.51 I2906848 614.19 CHECK TOTAL: 2,648.25 PAGE 36 FUND TOTAL: 6,574.16 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 3~ FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20- FEB-2009 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL 09794010 I2907122 Legal Aid Society of the Bar A 8,627.75 FUND TOTAL: 8,627.75 02/20/09 FZABWARR FD: 107006- F&F CHECK INVOICE 09793944 I2906764 I2906765 ST. LUCIE COUNTY - BOARD WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 Fund-Court Related Technology VENDOR TOTAL CDW Government Inc 285.00 6 045 00 CHECK TOTAL: 09794039 I2906844 Public Defender 19th Judicial 09794075 I2906851 State Attorney 19th County Acc H0001333 I2907216 Seacoast National Bank I2907216 CHECK TOTAL: FUND TOTAL: 6, 330.00 9, 215.08 15,641.14 121.67 520.28 641.95 31, 828.17 PAGE 38 c 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 FUND: 107157- USDOJ Edward Byrne Mem Justice 2008 CHECK INVOICE VENDOR TOTAL !0000260 I2906845 Sheriff St Lucie County 2,521.52 FUND TOTAL: 2,521.52 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 FD: 10 7204- FL Dept Juvenile Justice-DMC Civil CHECK INVOICE VENDOR TOTAL !0000236 I2906824 Shahood, Gregory 226.51 09794005 I2906789 Kelly Services 294.12 I2907128 294.12 CHECK TOTAL: 588.24 H0001333 I2907216 Seacoast National Bank 87.92 I2907216 20.57 CHECK TOTAL: 108.49 FUND TOTAL: 923.24 PAGE 40 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 FUND: 10 7205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL H0001333 I2907216 Seacoast National Bank 30.12 I2907216 128.73 CHECK TOTAL: 158.85 FUND TOTAL: 158.85 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #21 - 14-FE B-2009 TO 20-FEB-2009 F 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL 09793959 I2906876 Dell Mar keting LP 6,265.74 09794019 I2906909 Minolta Business Systems Inc 181.35 FUND TOTAL: 6,447.09 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0001333 I2907216 Seacoast National Bank 130.81 I2907216 30.59 CHECK TOTAL: 161.40 FUND TOTAL: 161.40 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 14-FEB -2009 TO 20 -FEB-2009 F 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL 09793975 I2906848 Fla Power & Light 30.88 09793991 I2906815 Hulett En vironmental Svc Inc 15.22 I2906816 14.00 I2906817 12.06 CHECK TOTAL: 41.28 H0001324 I2906946 Fla Dept of Revenue 2,718.67 H0001333 I2907216 Seacoast National Bank 885.82 I2907216 207.15 CHECK TOTAL: 1,092.97 FUND T OTAL: 3,883.80 PAGE 44 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0001324 I2906946 Fla Dept of Revenue 152.62 FUND TOTAL: 152.62 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20- FEB-2009 F 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0000240 I2906758 Apple Machine & Supply 4,525.00 !0000255 I2906782 Native Technologies Inc 2,775.00 09793924 I2907213 Aramark Uniform Services 13.75 I2907213 71.40 CHECK TOTAL: 85.15 09793931 I2906873 Atlantic Building Materials 55.13 I2906873 33.80 I2906873 72.50 CHECK TOTAL: 161.43 09793975 I2906848 Fla Power & Light 35.65 09793984 I2906772 Ft Pierce Reload 296.96 I2906961 425.25 CHECK TOTAL: 672.21 09794001 I2907078 JD Sunny Isle Inc 6,000.00 0 4043 I2906823 Reddy Ice 116.16 I2906823 89.76 CHECK TOTAL: 205.92 09794058 I2906775 Sewell Hardware Inc 1,961.47 09794091 I2907010 Tri-County Towing & Recovery 300.00 I2907011 64.00 CHECK TOTAL: 364.00 09794092 I2907167 Tropic Supply Inc 1,913.50 09794094 I2907013 Turner Industrial Supplies 1,829.80 H0001333 I2907216 Seacoast National Bank 0.64 I2907216 2,109.12 I2907216 9.49 I2907216 40.59 12907216 493.25 I2907216 0.15 CHECK TOTAL: 2,653.24 FUND TOTAL: 23,182.37 PAGE 46 c 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20 -FEB-2009 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0001333 I2907216 Seacoast National Bank 93.19 I2907216 21.80 CHECK TOTAL: 114.99 FUND TOTAL: 114.99 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 FD: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09793975 I2906848 Fla Power & Light 1,044.07 I2906848 34 16 CHECK TOTAL: H0001333 I2907216 Seacoast National Bank I2907216 CHECK TOTAL: FUND TOTAL: 1, 078.23 47.20 201.80 249.00 1, 327.23 PAGE 48 c 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #21- 14-FEB- 2009 TO 20-FEB-2009 FUND: 183 - Ct A dministrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0000250 I2906773 Garretson Associates LLC 54.99 I2906774 17.79 I2906821 98.49 I2907044 129.99 I2907044 128.89 I2907044 228.97 CHECK TOTAL: 659.12 09793916 12907049 All County Lock & Key 451.35 09793929 I2906857 AT&T 412.80 I2906857 2,995.20 I2906857 240.00 CHECK TOTAL: 3,648.00 09793998 I2906791 Interstate Express 512.45 I2907135 512.45 CHECK TOTAL: 1,024.90 09794005 I2906790 Kelly Services 352.30 I2907130 365.85 CHECK TOTAL: 718.15 H0001333 I2907216 Seacoast National Bank 42.32 I2907216 180.91 CHECK TOTAL: 223.23 FUND TOTAL: 6,724.75 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 F 18 3001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09794049 I2906792 Redhouse, Russ 80.00 09794047 I2906793 Restle, Craig 20.00 09794078 I2907118 Taylor, Marjorie M 120.00 09794101 I2906802 Wands, Carol M 20.00 I2906803 60.00 CHECK TOTAL: 80.00 FUND TOTAL: 300.00 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 FUND: 18 3004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0000233 12906877 DeStafney, Ruth 109.47 !0000260 I2907048 Sheriff St Lucie C ounty 183.25 09793967 I2907133 Fla Alcohol & Drug Abuse Assoc 195.00 09793968 I2907134 Fla Alcohol & Drug Abuse Assoc 195.00 H0001333 I2907216 Seacoast National Bank 357.09 I2907216 83.52 CHECK TOTAL: 440.61 FUND TOTAL: 1,123.33 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20 -FEB-2009 ND: 18 3006- Guardian Ad Litem Fund ECK INVOICE VENDOR TOTAL 09793975 I2906848 Fla Power & Light 610.86 I2906848 437.71 CHECK TOTAL: 1,048.57 09794033 I2906906 Peacock University LLC. 14,145.02 FUND TOTAL: 15,193.59 c PAGE 52 c 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20 -FEB-2009 FUND: 184 - Eros ion Contr ol Operating Fund CHECK INVOICE VENDOR TOTAL !0000252 I2907150 Marlowe & Company 2,750.00 09793919 I2907129 American Public Works Assn 15.00 H0001333 I2907216 Seacoast National Bank 293.87 I2907216 68.73 CHECK TOTAL: 362.60 FUND TOTAL: 3,127.60 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 FD: 184211- FDEP South SLC Beach Restoration CHECK INVOICE VENDOR TOTAL !0000245 I2906766 Coastal Technology Corp 22,470.79 I2906767 4,846.50 12906769 14,135.02 CHECK TOTAL: 41,452.31 FUND TOTAL: 41,452.31 PAGE 54 c 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 FUND: 184213- FDEP S SLC Dune Restoration CHECK INVOICE VENDOR TOTAL !0000245 I2906768 Coastal Technology Corp 249.14 FUND TOTAL: 249.14 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 D: 185007- FHFA SHIP FY06/07 CHECK INVOICE VENDOR TOTAL 09794073 I2907153 St Lucie Habitat For Humanity 16,000.00 FUND TOTAL: 16,000.00 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20 -FEB-2009 FUND: 18 5009- FHFA SHIP 2007/2008 CHECK INVOICE VENDOR TOTAL 09794053 I2907147 Roto Rooter 6,291.00 H0001333 I2907216 Seacoast National Bank 11.73 I2907216 50.15 CHECK TOTAL: 61.88 FUND TOTAL: 6,352.88 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 D: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL 09794073 I2907155 St Lucie Habitat For Humanity 16,000.00 FUND TOTAL: 16,000.00 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #21 - 14-FEB-2009 TO 20-FEB-2009 FUND: 18 9201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL 09794005 I2907152 Kelly Ser vices 560.51 H0001333 I2907216 Seacoast National Bank 380.03 I2907216 88.88 CHECK TOTAL: 468.91 FUND TOTAL: 1,029.42 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20 -FEB-2009 FD: 18 9202- My Safe Florida Home CHECK INVOICE VENDOR TOTAL !0000241 I2907178 Atlantic Xteriors Inc 4,574.25 I2907180 3,984.75 CHECK TOTAL: 8,559.00 !0000253 I2907171 Master Craft Aluminum Products 1,742.47 I2907173 4,527.43 I2907175 5,000.00 I2907177 1,914.67 I2907179 5,000.00 I2907181 2,447.48 I2907182 3,806.25 I2907185 2,932.30 I2907186 2,960.76 I2907188 3,311.63 CHECK TOTAL: 33,642.99 09793921 I2907183 Andrew Thomas Const. Inc 4,975.00 I2907184 5,477.00 CHECK TOTAL: 10,452.00 09793987 I2907172 Grande Construction of Florida 1,635.00 I2907174 1,815.00 I2907176 2,310.00 CHECK TOTAL: 5,760.00 PAGE 60 FUND TOTAL: 58,413.99 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20 -FEB-2009 FUND: 210 - Impact Fees I&S CHECK INVOICE VENDOR TOTAL 09793938 I2906892 Bryant Miller & Olive P.A 493.09 FUND TOTAL: 493.09 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 ' D: 216 - County Capital I&S C ECK INVOICE VENDOR TOTAL 09793975 I2906862 Fla Power & Light 389.92 I2906862 812 08 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 PAGE 62 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 FUND: 250 - Capital Projects I&S CHECK INVOICE VENDOR TOTAL W0000536 I2907236 Wachovia Bank NA 669,631.89 FUND TOTAL: 669,631.89 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 ND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09794071 I2907050 St Lucie Co Library Special Ac 100.00 FUND TOTAL: 100.00 c c 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20 -FEB-2009 FUND: 316 - Coun ty Capital CHECK INVOICE VENDOR TOTAL 09793934 I2907206 AWM Construction Inc 1,461.40 I2907206 13,152.60 I2907207 1,461.40- CREDIT MEMO CHECK TOTAL: 09794062 I2907095 Siemens Bldg Technologies I2907097 I2907100 CHECK TOTAL FUND TOTAL: 13,152.60 3,642.55- CREDIT MEMO 32,782.97 3, 642.55 32,782.97 45, 935.57 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 FD: 318 - Coun ty Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0000248 I2906880 Dunkelberger Engineering & Tes 1,344.50 09793999 I2906912 Inwood Consulting Engineers In 904.75 09794037 I2906783 Post Buckley Schuh & Jernigan 103,031.95 09794038 I2906910 Precision Sidewalk Safety Corp 22,902.35 FUND TOTAL: 128,183.55 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 FUND: 396 - Lennard Road 1 - Roadway Capital CHECK INVOICE VENDOR TOTAL 09793925 I2907053 AT&T 514.54 FUND TOTAL: 514.54 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 F 401 . - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0000239 I2907202 Airgas South Inc 45.57 I2907202 74.70 CHECK TOTAL: 120.27 !0000242 I2906959 Briggs Construction Equipment 610.83 !0000244 I2906963 Cliff Berry Inc 26,240.12 I2906963 28,908.18 CHECK TOTAL: 55,148.30 !0000246 I2907015 CPL Systems Inc 7,200.00 !0000249 I2906952 Elpex Inc 118.77 I2906952 3,095.75 I2906952 134.90 I2906952 127.58 I2906952 895.00 CHECK TOTAL: 4,372.00 !0000257 I2906970 Palmdale Oil Co Inc 945.60 !0000260 I2907025 Sheriff St Lucie County 576.00 I2907026 288.00 CHECK TOTAL: 864.00 !0000263 I2906795 Thelin Recycling Co. L.P. 21,143.07 09793917 I2906964 All Power Services Inc 222.31 09793924 I2906868 Aramark Uniform Services 63.66 I2906868 134.04 I2906868 63.66 I2906868 132.54 I2907021 134.80 I2907021 63.66 I2907211 134.80 I2907211 63.66 CHECK TOTAL: 790.82 09793937 I2907199 BMG Conveyor Srvcs FL Inc 4,200.00 09793941 I2906972 Camp Dresser & McKee Inc 2,988.00 I2906973 24,130.00 12906973 26,820.00 CHECK TOTAL: 53,938.00 09793950 I2907104 City of Port St Lucie 21.61 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20 -FEB-2009 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL 09793950 I2907105 - Continued 344.29 CHECK TOTAL: 365.90 09793951 I2907066 Clean Harbors Enviro Services 5,985.01 09793982 I2906968 Fla Power & Light 10,605.21 09793985 I2907210 Ft Pierce Utility Authority 2,847.66 09794006 I2906965 Kelly Tractor Co 7.56 I2906967 517.48 I2907071 1,933.07 I2907074 1,076.92 12907076 766.81 CHECK TOTAL: 4,301.84 09794012 I2907191 Lubo USA LLC 2,515.17 09794013 I2907124 Manpower Staffing Services Inc 3,398.65 I2907125 3,514.81 CHECK TOTAL: 6,913.46 09794024 I2907192 Nextran Truck Center 58.52 I2907193 340.74 I2907195 340.74 CHECK TOTAL: 740.00 09794030 I2907056 Pace Analytical Services Inc 57.00 I2907059 57.00 I2907060 57.00 I2907061 57.00 CHECK TOTAL: 228.00 09794032 I2906780 Par-Gas 160.00 09794050 I2907214 Par-Gas 3,500.00 09794070 I2906980 St Lucie Battery & Tire Inc 60.78 I2906981 901.71 I2906982 1,050.00 I2906983 35.00 I2907162 35.00 CHECK TOTAL: 2,082.49 09794089 I2906828 Treasure Coast Newspapers 1,412.40 H0001333 I2907216 Seacoast National Bank 807.71 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 F~ 401 - Sanitary Landfill Fund . TOTAL CHECK INVOICE VENDOR H0001333 I2907216 - Continued 3,453.68 CHECK TOTAL: 4,261.39 FUND TOTAL: 195,473.73 c 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09793924 I2906955 Aramark Uniform Services 11.60 09793949 I2907014 Citi Mortgage Inc. 4,600.01 09793965 I2906977 FedEx 6.96 09793991 I2906818 Hulett Environmental Svc Inc 8.00 09794084 I2907000 Tour Edge 373.55 H0001324 I2906946 Fla Dept of Revenue 15,615.94 H0001333 I2907216 Seacoast National Bank 1,325.74 I2907216 310.06 CHECK TOTAL: 1,635.80 FUND TOTAL: 22,251.86 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 F 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09793928 I2906905 AT&T 174.89 09793948 I2907084 Circle H Citrus Inc 88.56 09793985 I2906834 Ft Pierce Utility Authority 13.91 09793991 I2907138 Hulett En vironmental Svc Inc 5.00 09794057 I2907093 Severn Tr ent Env Services Inc 983.67 H0001333 I2907216 Seacoast National Bank 108.52 I2907216 25.37 CHECK TOTAL: 133.89 FUND TOTAL: 1,399.92 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0001333 I2907216 Seacoast National Bank 8.43 I2907216 36.04 CHECK TOTAL: 44.47 FUND TOTAL: 44.47 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 F~D: 461 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL 09793922 I2907201 Anise McGarity Advertising Fla 318.00 09793930 I2907146 AT&T 4,474.75 09793939 I2906759 C&H Baseball & Metals Inc 19,896.67 09793975 I2906848 Fla Power & Light 4,470.66 I2906848 17,905.91 I2906848 9.23 CHECK TOTAL: 22,385.80 09793991 I2906812 Hulett Environmental Svc Inc 188.00 09799013 I2906786 Manpower Staffing Services Inc 149.80 I2906787 3,463.36 CHECK TOTAL: 3,613.16 09794065 I2907041 Smithco Services 1,908.90 I2907114 1,187.00 CHECK TOTAL: 3,095.90 09794067 I2906749 South Fla Concrete Service Inc 3,938.90 94074 I2906991 St Lucie West Services Distric 155.85 I2906992 1,386.22 I2906993 1,904.65 CHECK TOTAL: 3,446.72 09794096 I2906826 United Refrigeration Inc 8.99 I2906826 38.40 I2906826 119.94 I2906826 3.08 CHECK TOTAL: 170.41 09794097 I2906801 United Rentals 50.88 09794105 I2907064 Zephyrhills 3.78 H0001333 I2907216 Seacoast National Bank 1,038.80 I2907216 242.94 CHECK TOTAL: 1,281.74 FUND TOTAL: 62,864.71 c 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 14-FEB -2009 TO 20-FEB-2009 FUND: 471 - No County Utility District-Ope ratin CHECK INVOICE VENDOR TOTAL 09793924 I2907077 Aramark Uniform Services 2.80 I2907077 2.80 CHECK TOTAL: 5.60 09793948 I2907085 Circle H Citrus Inc 119.08 I2907087 23.82 I2907088 23.82 CHECK TOTAL: 166.72 09793975 I2906934 Fla Power & Light 700.27 09793991 I2907139 Hulett Environmental Svc Inc 5.00 09794003 I2907203 Joseph E Smith Clerk of Circu 95.00 09794057 I2907092 Severn Trent Env Services Inc 151.14 I2907092 608.78 I2907092 232.83 I2907093 1,050.00 CHECK TOTAL: 2,042.75 H0001333 I2907216 Seacoast National Bank 146.52 I2907216 626.70 CHECK TOTAL: 773.22 PAGE 75 FUND TOTAL: 3,788.56 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 F 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09794057 I2907092 Severn Trent Env Services Inc 1,372.23 H0001333 I2907216 Seacoast National Bank 86.55 I2907216 20.25 CHECK TOTAL: 106.80 FUND TOTAL: 1,479.03 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20 -FEB-2009 FUND: 479 - No Cty Util Di st-Capital Facilities CHECK INVOICE VENDOR TOTAL 09794014 I2907108 Masteller & Moler Inc 5,072.50 H0001333 I2907216 Seacoast National Bank 56.38 I2907216 13.19 CHECK TOTAL: 69.57 FUND TOTAL: 5,142.07 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20 -FEB-2009 F;~) : 4 91 - Buil ding Code Fund CHECK INVOICE VENDOR TOTAL 09793928 I2906905 AT&T 174.90 09794015 I2906838 MCI Communications Services IN 3.55 H0001333 I2907216 Seacoast National Bank 2,073.99 I2907216 485.08 CHECK TOTAL: 2,559.07 FUND TOTAL: 2,737.52 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #21 - 14-FEB -2009 TO 20-FEB-2009 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL 09794095 I2906850 United Parcel Service 6.33 H0001333 I2907216 Seacoast National Bank 55.33 I2907216 236.59 CHECK TOTAL: 291.92 H0001334 22907227 Bank of America 437.36 I2907227 40.00- I2907227 120.00- I2907227 88.00- I2907227 8.00- I2907227 4,250.08 I2907227 1,861.12 I2907227 120.00 I2907227 42.00 I2907227 1,020.80 I2907227 213.60 I2907227 841.60 I2907227 300.00 CHECK TOTAL: 8,830.56 H0001335 I2907225 Bank of America 3,218.28 I2907225 24.00 I2907225 234.00 I2907225 522.15 I2907225 451.55 CHECK TOTAL: 4,449.98 H0001336 I2907224 Bank of America 100.00 H0001337 I2907222 Bank of America 514.53 I2907222 94.75 I2907222 4,317.65 I2907222 648.66 CHECK TOTAL: 5,575.59 H0001338 I2907221 Bank of America 65.00 I2907221 416.74 CHECK TOTAL: 481.74 H0001339 I2907220 Bank of America 180.54 I2907220 1,010.98 I2907220 1,230.10 I2907220 1,148.61 I2907220 37.00 I2907220 7,062.35 CHECK TOTAL: 10,669.58 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #21- 14- FEB-2009 TO 20-FEB-2009 D: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL H5000447 I2907217 WEB-TPA 110.00 I2907217 37.50 I2907217 20.50 I2907217 9.50 I2907217 5.50 I2907217 31.50 I2907217 10.50 I2907217 4.00 I2907217 36,963.00 I2907217 17,568.92 I2907217 17,890.26 I2907217 6,225.72 I2907217 1,973.70 I2907217 1,379.58 I2907217 809.57 I2907217 5,457.07 I2907217 1,042.77 I2907217 761.74 I2907217 1,456.00 I2907217 716.80 I2907217 704.00 I2907217 240.00 I2907217 131.20 I2907217 60.80 I2907217 35.20 I2907217 201.60 I2907217 67.20 I2907217 25.60 I2907217 5,005.00 I2907217 2,464.00 I2907217 2,420.00 I2907217 825.00 I2907217 451.00 I2907217 209.00 I2907217 121.00 I2907217 693.00 I2907217 231.00 I2907217 88.00 I2907217 2,297.75 I2907217 1,131.20 I2907217 1,111.00 I2907217 378.75 I2907217 207.05 I2907217 95.95 12907217 55.55 I2907217 318.15 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL H5000447 I2907217 - Continued 106.05 I2907217 40.40 I2907217 1,580.40 I2907217 802.80 I2907217 777.60 12907217 270.00 I2907217 126.00 I2907217 64.80 I2907217 39.60 I2907217 226.80 I2907217 64.80 I2907217 28.80 I2907217 31.50 I2907217 227.50 I2907217 112 00 CHECK TOTAL: x5000448 12907231 WEB-TPA I2907231 I2907231 I2907231 I2907231 I2907231 I2907231 I2907231 I2907231 12907231 I2907231 I2907231 I2907231 CHECK TOTAL: H5000449 I2907228 WEB-TPA I2907228 I2907228 I2907228 I2907228 I2907228 I2907228 I2907228 I2907228 I2907228 I2907228 I2907228 I2907228 I2907228 116, 041.18 1.42 2.84 22.72 58.22 50.96 138.32 80.08 313.04 4,812.08 1, 397.76 524.16 458.64 101.92 7, 962.16 223.50 549.30 23.70 1, 056.37 122.50 813.83 10,636.28 1, 092.60 1, 270.40 158.08 341.02 284.58 1, 397.96 214.88 PAGE 81 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #21- 14-FEB -2009 TO 20-FEB-2009 FD: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL H5000449 I2907228 - Continued 893.86 I2907228 999.60 I2907228 2,324.24 I2907228 9,902.50 CHECK TOTAL: 32,305.20 H5000450 I2907226 WEB-TPA 62.59 H5000451 I2907223 WEB-TPA 4,157.18 I2907223 8,561.20 I2907223 1,795.57 I2907223 25,520.24 I2907223 8,486.68 I2907223 108,625.86 I2907223 107.63 I2907223 305,536.81 CHECK TOTAL: 462,791.17 H5000452 I2907219 WEB-TPA 630.90 I2907219 1,228.12 I2907219 4,509.96 I2907219 7,564.70 I2907219 1,972.55 I2907219 8,993.27 I2907219 6,872.95 I2907219 51,150.58 I2907219 28,872.14 CHECK TOTAL: 111,795.17 H5000453 I2907218 WEB-TPA 9.00 I2907218 15.00 I2907218 79.50 I2907218 25.50 I2907218 78.00 I2907218 273.00 I2907218 93.00 I2907218 837.00 CHECK TOTAL: 1,410.00 FUND TOTAL: 762,773.17 c 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 FUND: 611 - Tour ist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09793913 I2907003 4imprint Inc. 742.95 09793926 I2907033 AT&T 65.85 09793952 I2906760 Clear Channel Outdoor Inc 800.00 09793974 I2906762 Fla Media Inc 11,494.25 H0001333 I2907216 Seacoast Natio nal Bank 118.15 I2907216 27.63 CHECK TOTAL: 145.78 FUND TOTAL: 13,248.83 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 FD: 616 - SLC-Cultural Affairs Council CHECK INVOICE VENDOR TOTAL 09794059 I2906990 Shadetree Studio 800.00 FUND TOTAL: 800.00 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 FUND: 665 - SLC Art in Pub lic Places Trust Fund CHECK INVOICE VENDOR TOTAL 09793964 I2907136 Esplanade 7 Inc. 36,000.00 09794027 I2907082 Ogunleye, Onabamiera 5,000.00 FUND TOTAL: 41,000.00 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 19-FEB-2009 TO 20-FEB-2009 FD : 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0000262 I2906994 Teamsters Local Union #769 3,702.50 09793946 I2907007 Child Support Enforcement 68.31 09793947 I2906900 Child Support Enforcement 1.00 09793961 I2907004 Educational Credit Mgmt Corp 86.20 09793963 I2907006 Erskine & Fleisher 40.00 09793986 I2907005 General Revenue Corporation 123.92 09793989 I2907067 Hayt Hayt & Landau 34.14 09793997 I2907063 Internal Revenue Service 25.00 09794022 I2907065 NCO Financial Systems Inc 180.51 09794051 I2906984 Rolfe & Lobello. P.A. 260.00 09794055 I2906995 Santos, Tina 173.08 (~~94098 // I2907016 United Way Of St Lucie County 568.24 94099 097 I2907018 US Dept of Education 93.76 09794106 I2906985 Zervos, Russell 20.00 H0001325 I2906979 St Lucie Co Board Of Commissio 6,612.44 H0001326 I2906978 St Lucie Co Board Of Commissio 770.48 H0001327 I2907229 Seacoast National Bank 1,862.42 I2907229 435.56 I2907229 7,509.75 CHECK TOTAL: 9,807.73 H0001328 I2907230 Clerk of Circuit Court Escambi 40.00 H0001329 12907232 Sullivan County 190.00 H0001330 I2907233 Fla Dept of State 4,167.58 H0001331 I2907234 NYS Child Support Processing C 330.00 H0001332 I2907235 Fla Dept of State 605.25 PAGE 86 02/20/09 FZABWARR FUND: 801 - Bank CHECK INVOICE H0001333 I2907216 I2907216 12907216 ST. LUCIE COUNTY - BOARD WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 Fund VENDOR TOTAL Seacoast National Bank 16,595.21 70, 959.00 131 196 31 CHECK TOTAL: 218,750.52 FUND TOTAL: 246,650.66 PAGE 87 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #21- 14-FEB- 2009 TO 20-FEB-2009 Fj~: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 5,996.25 512000 Salaries 100 1,550.00 11102 511000 Executive Salaries 100 5,996.25 512000 Salaries 100 1,828.80 515100 Special-Cell Phone Allowance 100 50.00 11103 511000 Executive Salaries 100 5,996.25 512000 Salaries 100 1,872.00 11104 511000 Executive Salaries 100 5,996.25 512000 Salaries 100 1,849.60 11105 511000 Executive Salaries 100 5,996.25 512000 Salaries 100 1,643.20 515100 Special-Cell Phone Allowance 100 50.00 1210 512000 Salaries 100 16,900.90 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 6,313.60 514000 Overtime 100 237.33 515100 Special-Cell Phone Allowance 100 60.00 1301 512000 Salaries 100 15,859.21 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 18.46 1320 512000 Salaries 100 5,948.00 l~ 512000 Salaries 100 11,108.00 513000 Salaries-Part Time W/Benefits 100 1,206.52 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 36.92 1350 512000 Salaries 100 6,171.00 1410 512000 Salaries 100 30,569.60 515000 Special Pay 100 300.00 1920 512000 Salaries 100 2,457.60 1515 512000 Salaries 100 1,317.20 1920 512000 Salaries 100 1,200.80 1925 512000 Salaries 100 9,348.07 514000 Overtime 100 66.78 1926 512000 Salaries 100 2,046.41 513000 Salaries-Part Time W/Benefits 100 9,102.33 514000 Overtime 100 138.00 515100 Special-Cell Phone Allowance 100 27.69 1929 512000 Salaries 100 12,918.96 514000 Overtime 100 1,481.87 1930 512000 Salaries 100 15,247.76 514000 Overtime 100 601.30 19301 512000 Salaries 100 21,133.60 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 36.92 1955 512000 Salaries 100 80,706.69 02/20/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #21- 14-FEB- 2009 TO 20-FEB-2009 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 1955 515000 Special Pay 100 300.00 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 13,432.00 514000 Overtime 200 963.35 3600 512000 Salaries 3710 140.32 512000 Salaries 3804 1,398.07 512000 Salaries 4605 438.77 3715 512000 Salaries 300 21,268.61 515000 Special Pay 300 300.00 515100 Special- Cell Phone Allowance 300 36.92 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 9,010.40 3921 512000 Salaries 300 2,643.33 5310 512000 Salaries 500 10,445.24 513000 Salaries -Part Time W/Benefits 500 405.60 513100 Salaries -Temporary Employees 500 367.07 515000 Special Pay 500 300.00 515100 Special- Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 10,806.00 515000 Special Pay 600 600.00 515100 Special- Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 68,694.57 513000 Salaries -Part Time W/Benefits 700 2,545.08 513100 Salaries -Temporary Employees 700 461.55 514000 Overtime 700 5.22 7210 512000 Salaries 700 30,039.00 512000 Salaries 700 79,304.48 513000 Salaries -Part Time W/Benefits 700 1,265.56 514000 Overtime 700 768.99 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 700 186.96 515100 Special- Cell Phone Allowance 700 18.46 7216 512000 Salaries 7102 2,034.29 512000 Salaries 7103 7,652.95 512000 Salaries 7106 6,089.61 513000 Salaries -Part Time W/Benefits 7103 1,970.04 513100 Salaries -Temporary Employees 7102 793.59 513100 Salaries -Temporary Employees 7103 232.94 514000 Overtime 7103 85.98 514000 Overtime 7106 243.65 515100 Special- Cell Phone Allowance 7103 60.00 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 14-FEB-2009 TO 20-FEB-2009 F 001 - General Fund ORGN ACCOUNT PROG 7216 515100 Special-Cell Phone Allowance 7106 7220 512000 Salaries 700 513100 Salaries-Temp orary Employees 700 7310 512000 Salaries 700 7510 512000 Salaries 700 513100 Salaries-Temp orary Employees 700 514000 Overtime 700 515100 Special-Cell Phone Allowance 700 7910 512000 Salaries 700 513000 Salaries-Part Time W/Benefits 700 7912 512000 Salaries 700 515100 Special-Cell Phone Allowance 700 7919 512000 Salaries 700 513000 Salaries-Part Time W/Benefits 700 FUND TOTAL: PAGE 3 AMOUNT 41.54 3, 899.20 724.00 4,412.80 7,741.91 57.14 582.03 18.46 2,061.20 776.78 4,666.27 55.38 1, 592.40 470.75 618,391.31 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 14-FEB-2009 TO 20-FEB-2009 FUND: 001176- FTA Section 5303 F/Y06 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 4 AMOUNT 1,213.67 1,213.67 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 14-FEB-2009 TO 20-FEB-2009 FD: 001188- Section 112/MPO/Fhwa/Planning 2007 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 5 AMOUNT 6, 400.82 6, 900.82 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 14-FEB-2009 TO 20-FEB-2009 FUND: 001194- U.S. Dept of Housing & Community ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 6 AMOUNT 133.16 133.16 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 14-FEB-2009 TO 20-FEB-2009 Fy~:D: 001434- Fla Comm for the Disadvantaged Tran ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 7 AMOUNT 569.40 569.40 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 14-FEB-2009 TO 20-FEB-2009 FUND: 001436- INTACT Inspired Network to Achieve ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 8 AMOUNT 2,204.80 2,204.80 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 14-FEB-2009 TO 20-FEB-2009 F 001501- CSBG 2008-2009 Dept of Health and H ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 9 AMOUNT 853.20 853.20 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 14-FEB-2009 TO 20-FEB-2009 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG 4115 512000 Salaries 400 514000 Overtime 400 FUND TOTAL: PAGE 10 AMOUNT 41,517.60 158.73 41,676.33 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 14-FEB-2009 TO 20-FEB-2009 FD: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG 4115 513000 Salaries-Part Time W/Benefits 400 FUND TOTAL: PAGE 11 AMOUNT 1,021.02 1,021.02 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 14-FEB-2009 TO 20-FEB-2009 FUND: 101002- Transportation Trust/80o Constitut ORGN ACCOUNT PROG 4110 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 12 AMOUNT 45,417.61 194.95 73.84 45,686.40 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 14-FEB-2009 TO 20-FEB-2009 FD: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG 4108 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 13 AMOUNT 29,402.85 1, 314.95 36.92 30,754.72 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 14-FEB-2009 TO 20-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 515000 Special Pay 400 FUND TOTAL: PAGE 14 AMOUNT 11,193.60 97.26 41.54 7, 207.20 300.00 18,839.60 02/20/09 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST #21- 14-FEB-2009 TO 20-FEB-2009 FD: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG 1510 512000 Salaries 100 512000 Salaries 100 512000 Salaries 100 512000 Salaries 1924 15101 512000 Salaries 100 514000 Overtime 100 1515 512000 Salaries 100 2415 512000 Salaries 200 514000 Overtime 200 3920 512000 Salaries 1924 512000 Salaries 300 515100 Special-Cell Phone Allowance 1924 515100 Special-Cell Phone Allowance 300 6240 512000 Salaries 600 513000 Salaries-Part Time W/Benefits 600 514000 Overtime 600 FUND TOTAL: PAGE 15 AMOUNT 1, 450.92 2, 298.99 20,732.61 3, 744.04 17,528.85 39.36 1,317.20 22,433.60 49.44 1, 629.92 7, 023.20 18.46 36.92 5, 060.04 742.37 641.05 84,746.97 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 14-FEB-2009 TO 20-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 16 AMOUNT 1,058.40 1,022.50 1,129.80 2,208.00 18.46 5, 437.16 02/20/09 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST #21- 14-FEB-2009 TO 20-FEB-2009 ND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG 1940 512000 Salaries 100 514000 Overtime 100 515100 Special-Cell Phone Allowance 100 2120 512000 Salaries 200 513000 Salaries-Part Time W/Benefits 200 513100 Salaries-Temporary Employees 200 514000 Overtime 200 514000 Overtime 200 515100 Special-Cell Phone Allowance 200 2360 512000 Salaries 200 712 512000 Salaries 1645 512000 Salaries 1647 513000 Salaries-Part Time W/Benefits 1647 514000 Overtime 1645 514000 Overtime 1647 515100 Special-Cell Phone Allowance 1645 515100 Special-Cell Phone Allowance 1647 FUND TOTAL: PAGE 17 AMOUNT 12,138.37 360.33 18.46 81, 731.52 2, 554.90 1, 995.77 564.80 16,088.33 78.46 15, 391.99 5, 654.40 2,819.32 5, 964.62 119.78 21.45 18.46 46.15 145,567.11 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 14-FEB-2009 TO 20-FEB-2009 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG 2120 512000 Salaries 200 FUND TOTAL: PAGE 18 AMOUNT 1,113.60 1, 113.60 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 14-FEB-2009 TO 20-FEB-2009 FD: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG 2120 512000 Salaries 200 FUND TOTAL: PAGE 19 AMOUNT 1, 113.60 1, 113.60 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 14-FEB-2009 TO 20-FEB-2009 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG 601 512000 Salaries 6000 FUND TOTAL: PAGE 20 AMOUNT 8,736.95 8,736.95 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 14-FEB-2009 TO 20-FEB-2009 FD: 107204- FL Dept Juvenile Justice-DMC Civil ORGN ACCOUNT PROG 601 512000 Salaries 6000 FUND TOTAL: PAGE 21 AMOUNT 1, 507.10 1, 507.10 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 14-FEB-2009 TO 20-FEB-2009 FUND: 107205- Juvenile Justice & Delinquency Prev ORGN ACCOUNT PROG 601 513000 Salaries-Part Time W/Benefits 6000 FUND TOTAL: PAGE 22 AMOUNT 2,076.00 2, 076.00 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 14-FEB-2009 TO 20-FEB-2009 FT TD: 130 - SLC Public Transit MSTU ORGN ACCOUNT 4910 512000 Salaries PROG 400 FUND TOTAL: PAGE 23 AMOUNT 2,176.18 2,176.18 c 02/20/09 FZABWARR FUND: 140 - ORGN ACCOUN 4210 512000 513000 515100 ST. PAYROLL Airport Fund T Salaries Salaries-Part Special-Cell LUCIE COUNTY - BOARD LIST #21- 14-FEB-2009 TO 20-FEB-2009 P ROG 400 Time W/Benefits 400 ?hone Allowance 400 FUND TOTAL: PAGE 24 AMOUNT 14,245.40 559.50 36.92 14,841.82 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 14-FEB-2009 TO 20-FEB-2009 F~: 145 - Mosquito Fund ORGN ACCOUNT PROG 6230 512000 Salaries 600 512000 Salaries 6905 512000 Salaries 6906 514000 Overtime 600 515100 Special-Cell Phone Allowance 600 FUND TOTAL: PAGE 25 AMOUNT 32,976.33 11.45 699.20 2,460.26 18.46 36,165.70 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 14-FEB-2009 TO 20-FEB-2009 FUND: 150 - Impact Fee Collections ORGN ACCOUNT 1300 512000 Salaries PROG 100 FUND TOTAL: PAGE 26 AMOUNT 1, 523.20 1, 523.20 J 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 14-FEB-2009 TO 20-FEB-2009 F~: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG 2570 512000 Salaries 200 515100 Special-Cell Phone Allowance 200 FUND TOTAL: PAGE 27 AMOUNT 3,332.80 18.46 3, 351.26 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 14-FEB-2009 TO 20-FEB-2009 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries PROG 6000 FUND TOTAL: PAGE 28 AMOUNT 3,009.49 3, 009.49 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 14-FEB-2009 TO 20-FEB-2009 F 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG 689 512000 Salaries 6000 FUND TOTAL: PAGE 29 AMOUNT 5, 996.24 5, 996.24 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 14-FEB-2009 TO 20-FEB-2009 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT 3710 512000 Salaries PROG 300 FUND TOTAL: PAGE 30 AMOUNT 4,966.40 4, 966.40 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 14-FEB-2009 TO 20-FEB-2009 F 185009- FHFA SHIP 2007/2008 ORGN ACCOUNT PROG 5920 512000 Salaries 500 FUND TOTAL: PAGE 31 AMOUNT 1, 021.01 1, 021 . O1 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 14-FEB-2009 TO 20-FEB-2009 FUND: 189201- FHFC Hurricane Housing Recovery Pla ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 32 AMOUNT 6, 721.02 6, 721.02 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 14-FEB-2009 TO 20-FEB-2009 F~: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG 3410 512000 Salaries 300 514000 Overtime 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 33 AMOUNT 57,583.50 559.88 96.92 58,240.30 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 14-FEB-2009 TO 20-FEB-2009 FUND: 418 - Golf Course F und ORGN ACCOUNT PROG 7250 512000 Salaries 700 513000 Salaries-Part Time W/Benefits 700 515100 Special-Cell Phone Allowance 700 7260 512000 Salaries 700 513000 Salaries-Part Time W/Benefits 700 FUND TOTAL: PAGE 34 AMOUNT 10,773.52 1, 140.94 18.46 5,418.40 4,745.77 22,097.09 02/20/09 ST. FZABWARR PAYROLL F>: 451 - S. Hutchinson ORGN ACCOUNT 1300 512000 Salaries 515100 Special-Cell LUCIE COUNTY - BOARD LIST #21- 14-FEB-2009 TO 20-FEB-2009 Utilities Fund PROD 100 Phone Allowance 100 FUND TOTAL: PAGE 35 AMOUNT 1, 798.07 18.46 1, 816.53 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 14-FEB-2009 TO 20-FEB-2009 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT 3510 512000 Salaries PROG 300 FUND TOTAL: PAGE 36 AMOUNT 601.55 601.55 J 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 14-FEB-2009 TO 20-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 37 AMOUNT 15, 752.03 626.18 909.74 23.08 17,311.03 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 14-FEB-2009 TO 20-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 38 AMOUNT 10, 495.08 18.46 10,513.54 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 14-FEB-2009 TO 20-FEB-2009 F 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG 3600 512000 Salaries 300 3602 512000 Salaries 300 FUND TOTAL: PAGE 39 AMOUNT 824.80 617.63 1, 442.43 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 14-FEB-2009 TO 20-FEB-2009 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG 3600 512000 Salaries 300 3602 512000 Salaries 300 3603 512000 Salaries 300 FUND TOTAL: PAGE 40 AMOUNT 689.00 175.40 70.16 934.56 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 14-FEB-2009 TO 20-FEB-2009 F 491 - Building Code Fund ORGN ACCOUNT PROG 2415 512000 Salaries 200 FUND TOTAL: PAGE 91 AMOUNT 34,767.20 34,767.20 c 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 14-FEB-2009 TO 20-FEB-2009 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG 1331 512000 Salaries 100 515100 Special-Cell Phone Allowance 100 FUND TOTAL: PAGE 42 AMOUNT 3, 871.20 18.46 3,889.66 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #21- 14 -FEB-2009 TO 20-FEB-2009 F` 611 - Tourist Development Trust- Adv Fund ORGN ACCOUNT 5210 512000 Salaries PROG 500 FUND TOTAL: PAGE 43 AMOUNT 1, 905.77 1, 905.77 c 02/20/09 FZABWARR FUND TITLE 001 001164 001176 001188 001194 001419 001434 001436 001501 001505 001506 101 101001 101002 101003 101004 101006 102 102001 102808 105 107 107001 107002 107003 107005 107006 107157 107204 107205 107206 130 140 140001 150 160 183 183001 183004 183006 184211 184213 185007 185009 185010 189201 189202 210 ST. LUCIE COUNTY - BOARD WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 FUND SUMMARY General Fund USDOJ Violence Against Women Grant FTA Section 5303 F/Y06 Section 112/MPO/Fhwa/Planning 2007 U.S. Dept of Housing & Community FDCA-Construct County EOC Fla Comm for the Disadvantaged Tran INTACT Inspired Network to Achieve CSBG 2008-2009 Dept of Health and H FDCA Emerg. Mgmt Prep & Assist FY09 Us Dept of Health Earned Income Tax Transportation Trust Fund Transportation Trust Interlocals Transportation Trust/80% Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Transportation Trust/Impact Fees Unincorporated Services Fund Drainage Maintenance MSTU SFWMD-Wht City Canal Stormwater Imp 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-Legal Aid F&F Fund-Court Related Technology USDOJ Edward Byrne Mem Justice 2008 FL Dept Juvenile Justice-DMC Civil Juvenile Justice & Delinquency Prev FDCF Criminal Justice, Mental Healt SLC Public Transit MSTU Airport Fund Port Fund Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court Guardian Ad Litem Fund FDEP South SLC Beach Restoration FDEP S SLC Dune Restoration FHFA SHIP FY06/07 FHFA SHIP 2007/2008 FHFA SHIP 2008/2009 FHFC Hurricane Housing Recovery Pla My Safe Florida Home Impact Fees I&S PAGE 1 EXPENSES PAYROLL 175,437.74 618,391.31 20,344.29 0.00 90.12 1,213.67 470.80 6,400.82 10.08 133.16 400.50 0.00 42.00 569.40 633.40 2,204.80 341.15 853.20 3, 414.41 0 . 00 1, 828.00 0.00 82,083.83 41,676.33 3, 578.10 1, 021 .02 82,920.91 45,686.40 8,285.41 30,754.72 5,413.94 18,839.60 6, 951.50 0.00 20,201.68 84,746.97 82,452.93 5,437.16 76,842.00 0.00 3, 028.99 0 . 00 405,394.09 145,567.11 85.63 85.63 1,113.60 1,113.60 6, 574.16 0.00 8,627.75 0.00 31,828.17 8,736.95 2,521.52 0.00 923.24 1,507.10 158.85 2,076.00 6,447.09 0.00 161.40 2,176.18 3,883.80 14,841.82 152.62 0.00 114.99 1,523.20 1, 327 .23 3, 351 .26 6, 724.75 3, 009.49 300.00 0.00 1, 123.33 5, 996.24 15,193.59 0.00 41,452.31 0.00 249.14 0.00 16,000.00 0.00 6, 352.88 1, 021 . Ol 16, 000.00 0 . 00 1, 029.42 6, 721.02 58,413.99 0.00 493.09 0.00 02/20/09 FZABWARR F~ TITLE 216 250 310001 316 318 396 401 418 451 458 461 471 478 479 491 505 611 616 665 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 FUND SUMMARY EXPENSES County Capital I&S Capital Projects I&S Impact Fees-Library County Capital County Capital-Transportation Bond Lennard Road 1 - Roadway Capital Sanitary Landfill Fund Golf Course Fund S. Hutchinson Utilities Fund SH Util-Renewal & Replacement Fund Sports Complex Fund No County Utility District-Operatin No Cty Util Dist-Renewal & Replace No Cty Util Dist-Capital Facilities Building Code Fund Health Insurance Fund Tourist Development Trust-Adv Fund SLC-Cultural Affairs Council SLC Art in Public Places Trust Fund Bank Fund GRAND TOTAL: 1, 202.00 669, 631.89 100.00 45, 935.57 128,183.55 514.54 195, 473.73 22,251.86 1, 399.92 44.47 62,864.71 3, 788.56 1, 479.03 5, 142.07 2, 737.52 762,773.17 13,248.83 800.00 41,000.00 246, 650.66 3, 411, 612.53 PAGE 2 PAYROLL 0.00 0.00 0.00 0.00 0.00 0.00 58,240.30 22,097.09 1,816.53 601.55 17,311.03 10, 513.54 1,442.43 934.56 34,767.20 3, 889.66 1, 905.77 0.00 0.00 0.00 1, 210, 202.80 C 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 23,182.37 GRAND TOTAL: 23,182.37 PAGE 1 PAYROLL 36, 165.70 36, 165.70 02/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #21- 14-FEB-2009 TO 20-FEB-2009 FUND SUMMARY- EROSION r~ TITLE EXPENSES 184 Erosion Control Operating Fund 3,127.60 GRAND TOTAL: 3,127.60 PAGE 1 PAYROLL 4, 966.40 4, 966.40