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HomeMy WebLinkAbout2202/27/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 21-FEB-2009 TO 27-FEB-2009 D: 505 - Health Insurance Fund ORGN ACCOUNT 1900 523901 Disability 523901 Disability 523901 Disability 523901 Disability PROG 1911 1911 1912 1912 FUND TOTAL: PAGE 1 AMOUNT 304.50 492.30 331.80 505.10 1, 633.70 c 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09794265 I2907246 United Way Of St Lucie County 40.00 H0001340 I2907295 Nationwide Retirement Solution 27,640.46 H0001341 I2907296 Seacoast National Bank 426.34 I2907296 5,092.47 I2907296 1,822.99 CHECK TOTAL: 7,341.80 FUND TOTAL: 35,022.26 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 F 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0000283 I2907350 - Continued 172.48 12907350 19.73 I2907350 40.26 I2907350 27.46 I2907350 111.80 I2907350 23.68 I2907350 36.14 I2907350 28.54 I2907350 9.60 I2907350 83.48 I2907350 19.66 I2907350 35.25 I2907350 14.37 I2907438 29.48 I2907438 59.09 I2907438 504.47 I2907438 354.57 I2907438 359.38 I2907438 272.77 I2907438 212.72 I2907438 129.37 CHECK TOTAL: 2,980.49 !0295 2907252 P i I ffi d S 1 266 84 I r ce O erv nc o ucts & ce , . 09794107 I2907335 1st Fire & Security 88.44 09794108 I2907588 1st Fire & Security 150.00 I2907588 30.00 CHECK TOTAL: 180.00 09794109 I2907575 Alvarez, Carlos 2,671.77 09794110 I2907483 American Cancer Society 100.00 09794121 I2907342 AT&T 126.55 I2907459 33.13 CHECK TOTAL: 159.68 09794123 I2907448 AT&T 420.00 09794124 I2907532 AT&T 99.32 09794125 I2907450 AT&T 97.53 I2907450 69.27 I2907450 466.48 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #22- 21-FEB- 2009 TO 27-FEB-2009 ~D: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09794125 I2907450 - Continued 199.98 I2907450 170.79 I2907450 297.35 I2907450 169.22 I2907450 306.01 I2907450 137.58 I2907450 79.95 I2907450 309.25 I2907450 221.79 I2907450 59.27 I2907450 131.44 I2907450 392.09 I2907450 13.62 I2907450 3,710.00 I2907450 84.71 I2907450 180.45 I2907450 218.84 I2907450 566.86 I2907450 373.19 I2907450 106.28 I2907450 246.37 I2907450 252.45 I2907450 917.20 I2907450 217.71 I2907450 159.80 I2907450 137.58 I2907450 129.63 I2907450 539.21 I2907450 84.71 I2907450 73.34 I2907450 248.19 I2907450 306.42 I2907450 73.35 I2907450 228.12 I2907450 202.08 I2907450 352.74 CHECK TOTAL: 12,530.85 09794126 I2907462 AT&T 465.88 I2907462 120.46 I2907462 507.51 CHECK TOTAL: 1,093.85 09794130 I2907331 Bayard Advertising Agency Inc 508.75 09794138 I2907239 Children's Home Society 7,250.00 02/27/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 F 001 . - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09794140 I2907416 Clute, Petty Cash, Patricia 9.88 09794143 I2907264 Clute, Petty Cash, Patricia 100.00 09794151 I2907240 Ebsco Subscription Ser 16.17 09794155 I2907513 Evisions Inc 4,753.00 09794159 I2907251 Fla Dept of Management Service 61.10 09794160 I2907355 Fla Dept of State 107.28 09794162 I2907347 Fla Power & Light 4,568.98 09794163 I2907348 Fla Power & Light 3,369.02 09794164 I2907344 Fla Power & Light 1,595.29 I2907344 1,029.26 I2907482 403.14 I2907482 74.21 I2907482 266.83 I2907482 158.49 I2907482 129.11 I2907482 33.84 I2907482 101.50 I2907482 9.17 I2907541 728.83 12907541 35.20 I2907541 5,465.29 CHECK TOTAL: 10,030.16 09794165 I2907376 Fla Power & Light 370.43 09794166 I2907378 Fla Power & Light 102.56 09794167 I2907379 Fla Power & Light 147.26 09794168 I2907380 Fla Power & Light 500.00 09794174 I2907267 Ft Pierce Alternator Service 119.87 09794175 I2907394 Ft Pierce Utility Authority 450.71 I2907394 5.99 I2907394 7.04 I2907425 71.48 I2907425 54.16 PAGE 4 c 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #22 - 21-FEB-2009 TO 27-FEB-2009 ~'D: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09794175 I2907425 - Continued 23.75 I2907425 136.60 I2907481 91.76 I2907481 874.05 I2907481 390.97 I2907573 65.12 I2907573 710.18 I2907573 280.74 I2907573 5.99 I2907573 1,844.57 I2907573 1,092.33 I2907573 75.46 I2907573 944.10 I2907573 255.60 CHECK TOTAL: 7,380.60 09794176 I2907268 Ft Pierce Utility Authority 100.00 09794178 I2907241 Gale Group 171.50 I2907242 268.40 I2907243 262.70 CHECK TOTAL: 702.60 094179 I29072 89 GLE Associates 23 100. 00 09794186 I2907523 Ikon Office Soluti ons Inc 206.10 I2907543 64.63 CHECK TOTAL: 270.73 09794187 I2907278 Indian River State College 1,027.00 09794188 I2907367 Indian River State College 1,106.00 09794193 I2907255 Indian River State College 25.00 09794194 I2907402 Kelly Services 770.00 I2907403 385.00 I2907404 385.00 I2907405 148.24 I2907407 165.12 CHECK TOTAL: 1,853.36 09794201 I2907273 Lewis Longman & Wa lker PA 1,883.05 I2907275 1,878.00 CHECK TOTAL: 3,761.05 09794208 I2907311 Lewis Longman & Wa lker PA 45.00 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 F 001 - General Fund CHECK INVOICE VENDOR TOTAL 09794210 I2907253 Martin Memorial Medical Center 1,718.34 09794215 I2907441 Nextel 364.03 I2907500 19.18 I2907501 57.07 CHECK TOTAL: 440.28 09794217 I2907250 Nuvox Communications 406.60 09794219 I2907254 Nuvox Communications 100.00 09794225 I2907412 Prosource One 752.00 09794226 I2907417 Random House Inc 599.20 I2907418 88.00 CHECK TOTAL: 687.20 09794228 I2907358 Reddy Ice 87.12 I2907511 101.64 CHECK TOTAL: 188.76 09794231 I2907282 I2907282 Ross, Charles 367.42 639.90 CHECK TOTAL: 1,007.32 09794233 I2907261 SLC Chamber of Commerce Inc 250.00 09794234 I2907461 South Fla Concrete Service Inc 1,956.40 09794235 I2907288 Sprint 169.97 I2907288 49.99 I2907288 49.99 I2907288 179.97 CHECK TOTAL: 449.92 09794238 I2907463 St Lucie Co Utilities 245.74 I2907464 328.06 I2907466 492.66 I2907468 24.70 I2907469 48.67 CHECK TOTAL: 1,139.83 09794240 I2907414 St Mary's Hospital 11,826.36 09794245 I2907471 Sunrise Ford Inc 334.24 09794298 I2907475 Syn-tech Systems Inc 875.00 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 ~'D: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09794250 I2907413 The Bureau of National Affairs 2,664.00 09794253 I2907302 Toshiba Business Solutions 94.01 I2907303 94.01 I2907304 19.00 I2907424 186.86 I2907517 2.17 I2907517 25 88 CHECK TOTAL: 421.93 09794256 I2907305 Treasure Coast Courier Service 777.00 09794259 I2907361 Treasure Coast Newspapers 123.05 I2907361 55.20 I2907361 25.99 CHECK TOTAL: 204.24 09794261 I2907306 Trend Magazines Inc 20.00 09794262 I2907307 Tri-County Towing & Recovery 34.00 I2907308 34.00 I2907309 64.00 CHECK TOTAL: 132.00 09794263 I2907589 United Parcel Service 19.05 I2907589 6.14 CHECK TOTAL: 25.19 09794267 I2907497 Walsh Environmental Services I 3,365.50 I2907580 770.00 I2907580 778 17 CHECK TOTAL: 4,913.67 09794268 I2907294 Wayne Ashton Maintenance Inc 200.00 09794269 I2907272 Wayne Ashton Maintenance Inc 25.00 H0001341 12907296 Seacoast National Bank 426.34 I2907296 1,822.99 CHECK TOTAL: 2,249.33 H0001342 I2907449 Fla Retirement System 263.84 H0001343 I2907451 Fla Retirement System 117,491.99 W0000537 I2907595 Joseph E Smith Clerk of Circu 159,058.17 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 F 001 - General Fund CHECK INVOICE VENDOR TOTAL W0000538 I2907594 Sheriff St Lucie County 1,766,322.58 W0000539 I2907593 Gertrude Walker Supervisor Of 178,733.32 FUND TOTAL: 2,361,620.19 c 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 ~TD: 001164- USDOJ Violence Against Women Grant CHECK INVOICE VENDOR TOTAL H0001343 I2907451 Fla Retir ement System 7,21 FUND TOTAL: 7.21 L 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 F 001176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR TOTAL H0001343 I2907451 Fla Retirement System 314.88 FUND TOTAL: 314.88 c 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 ~ID: 00 1184- CDBG 07 CHECK INVOICE VENDOR TOTAL 09794150 I2907538 E O Koch Construction Co 1,440.00- CREDIT MEMO I2907540 5,760.00 I2907545 1,440.00 I2907571 1,440.00 CHECK TOTAL: 7,200.00 09794222 I2907396 Pb 03 Environmental 1,446.00 FUND TOTAL: 8,646.00 ~• .~ 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 F 00 1188- Sect ion 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL 09794197 I2907280 Kimley Horn & Associates Inc 3,162.90 09794253 I2907354 Toshiba Business Solutions 133.00 09794263 I2907589 United Parcel Service 9.58 H0001343 I2907451 Fla Retirement System 1,169.79 FUND TOTAL: 4,475.27 c 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 ~1D: 001190- FTA Sec 5307 - Bus es 05/06 CHECK INVOICE VENDOR TOTAL H0001343 I2907451 Fla Retirement System 7.21 FUND TOTAL: 7.21 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 F 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL H0001343 I2907451 Fla Retirement System 39.34 FUND TOTAL: 39.34 C 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 ID: 001434- Fla Comm for the Disadvantaged Tran CHECK INVOICE VENDOR TOTAL H0001343 I2907451 Fla Retirement System 118.79 FUND TOTAL: 118.79 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 F 001436- INTA CT Inspired Network to Achieve CHECK INVOICE VENDOR TOTAL H0001393 I2907451 Fla Retirement System 271.47 FUND TOTAL: 271.47 c 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 TD: 001500- FDEM Emergency Mgmt Performance CHECK INVOICE VENDOR TOTAL 09794213 I2907397 Muzak West Palm Beach 238.46 I2907398 238.46 CHECK TOTAL: 476.92 FUND TOTAL: 476.92 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST # 22- 21-FEB-2009 TO 27-FEB-2009 F 00 1501- CSBG 2008-2009 Dept of Health and H CHECK INVOICE VENDOR TOTAL 09794115 I2907384 Angelos, Jeanne 1,950.00 09794220 I2907537 PACE Center for Girls Inc 5,000.00 09799257 I2907521 Treasure Coast Food Bank 20,000.00 H0001343 I2907451 Fla Retirement System 365.42 FUND TOTAL: 27,315.42 c 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #22 - 21-FEB-2009 TO 27 -FEB-2009 ~'*1D: 00 C 1505- FDCA Emerg. Mgmt Prep & Assist FY09 HECK INVOICE VENDOR TOTAL 09794125 I2907450 AT&T 232.75 09794175 I2907573 Ft Pierce Utility Authority 364.87 09794215 I2907585 Nextel 46.03 FUND TOTAL: 643.65 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 Fr 001506- Us • Dept of Health Earned Income Tax INVOICE CHECK VENDOR TOTAL 09794137 I2907285 Chen, Jenny 390.00 I2907286 150.00 CHECK TOTAL: 540.00 FUND TOTAL: 540.00 C 02/27/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 ND: 10 1 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0000287 I2907431 Dunkelberger Engineering & Tes 107.00 I2907518 4,050.00 CHECK TOTAL: 4,157.00 09794125 I2907450 AT&T 209.43 09794212 I2907579 Miller Legg Inc. 6 046.29 I2907579 6,687.56 I2907581 2,455.04 I2907582 1,269.61 CHECK TOTAL: 16,458.50 09794215 I2907498 Nextel 332.07 09794253 I2907423 Toshiba Business Solutions 331.19 I2907423 78 52 CHECK TOTAL: 409.71 H0001343 I2907451 Fla Retirement System 8 271.03 FUND TOTAL: 29,837.74 PAGE 21 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27 -FEB-2009 Fr 10 . 1001- Transportation Trus t Interlocals CHECK INVOICE VENDOR TOTAL H0001393 I2907451 Fla Retirement System 201.14 FUND TOTAL: 201.14 c 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 TD: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL 09794113 I2907337 American Public Works Assn 90.00 09794118 I2907474 Aramark Uniform Services 53.99 09794125 I2907450 AT&T 69.10 09794128 I2907390 Atlantic Truck Center 80.19 09794131 I2907430 Beau Rivage Home Owners Associ 3,550.00 09794135 I2907406 CarQuest 37.98 09794136 I2907427 Chandler Equipment Co Inc 56.52 I2907429 44.62 CHECK TOTAL: 101.14 09794161 I2907478 Fla East Coast Railway 153,904.79 09794164 I2907344 Fla Power & Light 169.99 09794169 I2907546 Fla Power & Light 1,210.38 94175 I2907394 Ft Pierce Utility Authority 42.06 I2907394 869.07 CHECK TOTAL: 911.13 09794196 I2907556 Kilpatrick Irrigation Products 405.00 09794197 I2907583 Kimley Horn & Associates Inc 12,720.00 09794207 I2907399 Manpower Staffing Services Inc 4,560.53 I2907507 4,786.48 CHECK TOTAL: 9,347.01 09794227 I2907244 Ranger Construction Industries 72.75 I2907419 144.78 I2907491 67.83 CHECK TOTAL: 285.36 09794242 I2907298 Stewart Mining Industries Inc 11,877.76 I2907577 4,266.05 CHECK TOTAL: 16,143.81 09794253 I2907293 Toshiba Business Solutions 229.44 09794254 I2907360 Total Truck Parts 2,298.70 02/27/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 F 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL 09794254 I2907360 - Continued 563.96 CHECK TOTAL: 09794258 I2907495 Treasure Coast Lawns Inc I2907496 CHECK TOTAL: H0001343 I2907451 Fla Retirement System FUND TOTAL: 2,862.66 1, 598.63 1,273.39 2, 872.02 9, 035.61 214,079.60 PAGE 24 c ~ 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #22- 21 -FEB-2009 TO 27 -FEB-2009 1D: 10 1003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09794114 I2907338 American Public Works Assn 30.00 09794117 I2907290 Aquagenix 14,105.98 09794125 I2907450 AT&T 59.12 09794153 I2907433 Elpex Inc 541.95 I2907434 447 50 CHECK TOTAL: 09794195 I2907408 Kelly Tractor Co I2907520 CHECK TOTAL: 09794207 I2907400 Manpower Staffing Services Inc I2907508 CHECK TOTAL: H0001343 I2907451 Fla Retirement System FUND TOTAL: 989.45 365.00 407.00 772.00 1,282.55 1, 451.22 2,733.77 5, 985.99 24,676.31 c. 02/27/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 F 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09794112 I2907336 American Public Works Assn 60.00 09794124 I2907532 AT&T 298.62 I2907532 686.00 CHECK TOTAL: 09794125 I2907450 AT&T 09794169 I2907546 Fla Power & Light 09794186 I2907557 Ikon Office Solutions Inc 09794207 I2907271 Manpower Staffing Services Inc I2907506 CHECK TOTAL: 09794215 I2907499 Nextel H0001343 I2907451 Fla Retirement System FUND TOTAL: 984.62 87.41 6,279.46 139.52 916.56 916.56 1,833.12 15.34 3, 629.94 13,029.41 PAGE 26 c 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 ID: 10 1006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09794181 I2907576 H.W. Lochner Inc 19,034.17 I2907576 4,125.00 CHECK TOTAL: 23,159.17 09794189 I2907443 Inwood Consulting Engineers In 2,858.95 I2907444 3,150.03 I2907445 743.06 CHECK TOTAL: 6,752.04 09794214 I2907574 Nature's Keeper Inc 9 643.75 FUND TOTAL: 39,554.96 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 Fr~p: 102 - Unin corporate d Services Fund CHECK INVOICE VENDOR TOTAL !0000288 I2907332 Equifax Credit Information Srv 20.00 !0000297 I2907248 Sheriff St Lucie County 112.00 09794125 I2907450 AT&T 373.84 I2907450 222.00 CHECK TOTAL: 09794134 I2907238 09794156 I2907590 09794184 I2907256 09794190 I2907277 09794235 I2907288 09794253 I2907356 09794259 I2907361 04260 I2907237 H0001343 I2907451 Calvin Giordano & Associates I Calvin Giordano & Associates I Holleran, Mary F Jack Krieger PA Sprint Toshiba Business Solutions Treasure Coast Newspapers Treasure Coast Newspapers Fla Retirement System FUND TOTAL: 595.84 2, 920.00 1, 516.17 575.36 680.00 59.99 204.38 238.97 1, 854.16 16, 107.88 24,884.75 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 ~ID: 10 2001- Drai nage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0000285 I2907525 Close Construction Inc 34,177.86 I2907525 1,798.84 I2907527 1,798.84- CREDIT MEMO CHECK TOTAL: 34,177.86 !0000298 I2907245 T & J Sod Service Inc 1,400.00 09794164 I2907344 Fla Power & Light 151.71 I2907541 233.61 CHECK TOTAL: 385.32 09794211 I2907509 Menzi USA Sales Inc 2,534.88 09794266 I2907247 University of Florida-IFAS 7,897.56 H0001343 I2907451 Fla Retirement System 1,067.49 FUND TOTAL: 47,463.11 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 FD: 102808- SFWMD -Wht City Canal Stormwater Imp CHECK INVOICE VENDOR TOTAL !0000287 I2907327 Dunkelberger Engineering & Tes 1,245.00 FUND TOTAL: 1,245.00 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 TD: 10 7 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0000295 I2907281 Office Products & Service Inc 33.89 09794107 I2907335 1st Fire & Security 400.00 09794118 I2907287 Aramark Uniform Services 29.40 I2907386 21.00 CHECK TOTAL: 50.40 09794124 I2907340 AT&T 37.77 I2907447 904.50 CHECK TOTAL: 942.27 09794125 I2907450 AT&T 137.58 I2907450 386.82 I2907450 69.22 I2907450 214.65 CHECK TOTAL: 808.27 09794185 I2907369 Hulett Environmental Svc Inc 1,998.00 09794192 I2907383 Joseph E Smith Clerk of Circu 24.50 94204 I2907409 Life Safety Systems Inc 226.00 09794206 I2907368 M & J Pavers and Stone Inc 1,050.00 09794216 I2907385 Notary Public Underwriters Inc 103.40 09794241 I2907544 State Attorney 19th County Acc 1,249.66 I2907547 404.27 I2907548 30,648.06 I2907549 2,604.55 I2907553 1.34- CREDIT MEMO CHECK TOTAL: 34,905.20 09794253 I2907301 Toshiba Business Solutions 22.53 H0001343 I2907451 Fla Retirement System 29,313.70 W0000538 I2907594 Sheriff St Lucie County 617,961.83 I2907594 285,380.75 I2907594 2,771,007.59 CHECK TOTAL: 3,674,350.17 FUND TOTAL: 3,744,228.33 c ~ 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 F 107001- Fine & Forfeiture F und-Wireless Sur CHECK INVOICE VENDOR TOTAL H0001343 I2907451 Fla Retirement System 219.38 FUND TOTAL: 219.38 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 'VD: 107002- Fine & Forfeiture F und-E911 Surchar CHECK INVOICE VENDOR TOTAL H0001343 I2907451 Fla Retirement System 219.38 FUND TOTAL: 219.38 ~. ~ 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27 -FEB-2009 F;~i.:i~: 10 7006- F&F Fund-Court Rela ted Technology CHECK INVOICE VENDOR TOTAL 09794146 I2907265 Dell Marketing LP 24,866.25 09794235 I2907288 Sprint 1,199.76 09794241 I2907550 State Attorney 19th County Acc 3,588.68 H0001343 I2907451 Fla Retirement System 1,721.18 FUND TOTAL: 31,375.87 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 g'`~1D: 107204- FL ~ ; Dept Juvenile Ju stice-DMC Civil C H ECK INVOICE VENDOR TOTAL H0001343 I2907451 Fla Retirement System 296.90 FUND TOTAL: 296.90 c 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 F 10 7205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL H0001343 I2907451 Fla Retirement System 408.96 FUND TOTAL: 408.96 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 ~'`ID: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09794164 I2907428 Fla Power & Light 243.13 FUND TOTAL: 243.13 L ~ ~. ~ 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 F 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09794164 I2907428 Fla Power & Light 529.62 FUND TOTAL: 529.62 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 ~"'ND: 116 ~ , - Sunland Gardens Fund CH ECK INVOICE VENDOR TOTAL 09794164 I2907428 Fla Power & Light 592.84 FUND TOTAL: 592.84 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 FO: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09794164 I2907428 Fla Power & Light 147.54 FUND TOTAL: 147.54 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 '~1D: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09794164 I2907428 Fla Power & Light 927.60 FUND TOTAL: 927.60 L. , c ~ 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 F~7: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09794164 I2907428 Fla Power & Light 376.66 FUND TOTAL: 376.66 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 ~ND: 127 - Pine Hollow St reet Lighting MSTU CHECK INVOICE VENDOR TOTAL 09794164 I2907344 Fla Power & Light 384.29 FUND TOTAL: 384.29 (, .~ 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 F 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09794164 I2907344 Fla Power & Light 516.92 FUND TOTAL: 516.92 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 ~VD: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0001343 I2907451 Fla Retirement System 428.70 FUND TOTAL: 428.70 ~. ~ c. ~ 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 F 136 - Monte Carlo Lighting MSTU#4 Fund ~ CHECK INVOICE VENDOR TOTAL 09794164 I2907428 Fla Power & Light 1,792.10 FUND TOTAL: 1,792.10 c 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 ~ND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09794164 I2907344 Fla Power & Light 264.79 FUND TOTAL: 264.79 ~ ~ 02/27/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 FD: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL 09794119 I2907465 Ardaman & Associates Inc 1,500.00 09794125 I2907450 AT&T 1,210.60 09794207 I2907504 Manpower Staffing Services Inc 401.28 I2907505 478.72 CHECK TOTAL: 880.00 09794232 I2907492 Signal C onnections 2,237.50 H0001343 I2907451 Fla Reti rement System 2,963.51 FUND TOTAL: 8,791.61 PAGE 48 02/27/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 'VD: 140133- Construct Runway 9L/27R/Fence PAGE 49 CHECK INVOICE VENDOR TOTAL 09794148 I2907488 Dickerson Florida Inc. 11,742.64 I2907488 105,683.78 I2907489 11 742 64- CREDIT MEMO CHECK TOTAL: FUND TOTAL: 105, 683.78 105, 683.78 c 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #22 - 21-FEB-2009 TO 27-FEB-2009 F 14 0135- FAA Security Fencing & Runway 9L/27 CHECK INVOICE VENDOR TOTAL 09794148 I2907485 Dickerson Florida Inc. 91,274.76 I2907485 43,235.41 I2907485 821,472.80 I2907487 91,274.76- CREDIT MEMO CHECK TOTAL: 864,708.21 FUND TOTAL: 864,708.21 02/27/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 ~'VD: 140335- Parallel Runway Design-9L/27R PAGE 51 CHECK INVOICE VENDOR TOTAL 09794148 I2907485 Dickerson Florida Inc. 4,803.93 I2907487 4,803.93- CREDIT MEMO I2907488 5,562.30 I2907488 618.03 I2907489 618.03- CREDIT MEMO CHECK TOTAL: 5,562.30 FUND TOTAL: 5,562.30 c. ~ c. ~ 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #22- 21-FEB- 2009 TO 27 -FEB-2009 F 145 - Mosq uito Fund CHECK INVOICE VENDOR TOTAL !0000286 I2907314 Creel Pump Inc 6,185.00 I2907315 6,185.00 CHECK TOTAL: 12,370.00 !0000294 I2907446 Max Davis Assoc Inc 125.38 I2907555 192.23 CHECK TOTAL: 317.61 09794118 I2907572 Aramark Uniform Services 71.40 I2907572 13.75 CHECK TOTAL: 85.15 09794125 I2907450 AT&T 409.78 09794141 I2907570 Coverall of Palm Beach 571.60 09794164 I2907541 Fla Power & Light 35.65 09794169 I2907546 Fla Power & Light 1,113.09 09794182 I2907586 HD Supply Plumbing/HVAC 2,332.33 I2907587 147.74 CHECK TOTAL: 2,480.07 09794191 I2907276 JD Sunny Isle Inc 1,000.00 I2907584 5,000.00 CHECK TOTAL: 6,000.00 09794199 I2907510 Lawnwood Medical Ctr 295.30 - 09794209 I2907410 Marine Resources Council 2,480.00 I2907411 7,440.00 CHECK TOTAL: 9,920.00 09794239 I2907359 St Lucie County Tax Collector 10.00 09794242 I2907299 Stewart Mining Industries Inc 1,486.11 I2907578 415.62 CHECK TOTAL: 1,901.73 09794244 I2907300 Sunbelt Rentals 1,050.00 H0001343 I2907451 Fla Retirement System 7,368.64 FUND TOTAL: 43,928.62 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27 -FEB-2009 ~ND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0001343 I2907451 Fla Retirement System 300.08 FUND TOTAL: 300.08 c ~ 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 FD: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09794125 I2907450 AT&T 737.06 09794175 I2907573 Ft Pierce Utility Authority 115.22 09794215 I2907585 Nextel 145.77 H0001343 I2907451 Fla Retirement System 663.10 FUND TOTAL: 1,661.15 02/27/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27 -FEB-2009 F~`~'iD: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0000290 I2907422 Garretson Associates LLC 42.98 I2907422 118.99 I2907422 49.98 I2907522 17.79 CHECK TOTAL: 229.74 09794116 I2907279 Ann's Embroidery & Engraving 478.00 09794125 I2907450 AT&T 59.27 I2907450 199.98 I2907450 117.39 CHECK TOTAL: 376.64 09794215 I2907442 Nextel 1,047.25 H0001343 I2907451 Fla Retirement System 592.86 FUND TOTAL: 2,724.49 PAGE 55 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 F 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09794200 I2907401 Lazarus, Lucille A 40.00 FUND TOTAL: 40.00 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 1D: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0000290 I2907270 Garretson Associates LLC 315.44 H0001343 I2907451 Fla Retirement System 1,181.26 FUND TOTAL: 1,496.70 ~ ~ 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 F~: 18 3006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09794273 I2907249 Zephyrhills 1.89 I2907249 26.01 CHECK TOTAL: 27.90 FUND TOTAL: 27.90 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 1D: 184 C - Eros ion Control Operating Fund HECK INVOICE VENDOR TOTAL !0000269 I2907530 Bouchard, Richard 75.00 09794215 I2907498 Nextel 44.28 H0001343 I2907451 Fla Retirement System 979.46 FUND TOTAL: 1,098.74 C, J ~. ~ 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27 -FEB-2009 F 185007- FHFA SHIP FY06/07 CHECK INVOICE VENDOR TOTAL 09794198 I2907365 Landmark Const ruction 13,059.75 I2907366 2,577.50 CHECK TOTAL: 15,637.25 FUND TOTAL: 15,637.25 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27 -FEB-2009 ~iD: 18 5009- FHFA SHIP 2007/2008 CHECK INVOICE VENDOR TOTAL 09794139 I2907563 Clerk Circuit Court of St Luci 100.05 I2907569 104.25 CHECK TOTAL: 204.30 09794198 I2907539 Landmark Const ruction 18,642.74 09794218 I2907542 NYC Builders I nc. 8,960.00 H0001343 I2907451 Fla Retirement System 252.42 FUND TOTAL: 28,059.46 ~ ~ ~. .~ 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 F 18 9201- FHFC Hurricane Hous ing Recovery Pla CHECK INVOICE VENDOR TOTAL 09794139 I2907565 Clerk Circuit Court of St Luci 79.65 I2907566 104.25 I2907567 102.35 I2907568 349.45 CHECK TOTAL: 635.70 H0001343 I2907451 Fla Retirement System 1,350.52 FUND TOTAL: 1,986.22 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 ~D: 189202- My Safe Florida Home CHECK INVOICE VENDOR TOTAL !0000293 I2907561 Master Craft Aluminum Products 3,836.02 !0000296 I2907558 PGM Shutters LLC 3,172.60 FUND TOTAL: 7,008.62 c L ~ 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27 -FEB-2009 F~D: 210 - Impact Fees I&S CHECK INVOICE VENDOR TOTAL W0000540 I2907591 Wachovia Bank NA 16,696.07 FUND TOTAL: 16,696.07 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 ~'vD: 31 6001- 5th Cent Fuel- Capital CHECK INVOICE VENDOR TOTAL 09794147 I2907559 Dickerson Florida Inc. 1,038.26 09794149 I2907432 Dickerson Florida Inc. 1,942.39 I2907432 3,910.79 I2907432 1,349.56 CHECK TOTAL: 7,202.74 FUND TOTAL: 8,241.00 (, .~ c ~ 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 F 317 - County Capital -St Revenue Share Bnd CHECK INVOICE VENDOR TOTAL 09794255 I2907494 Treasure Coast Abstract & Titl 700.00 FUND TOTAL: 700.00 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 ~VD: 382 - Environmental Land Capital Fund CHECK INVOICE VENDOR TOTAL 09794177 I2907514 Fuller Armfield Wagner Apprl R 2,500.00 I2907516 2,000.00 CHECK TOTAL: 4,500.00 FUND TOTAL: 4,500.00 c 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 F 39 007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09794129 I2907328 B & B Underground Contractors 343,937.05 I2907328 18,101.95 I2907329 96,319.74 I2907329 5,069.46 I2907330 5,069.46- CREDIT MEMO I2907330 18,101.95- CREDIT MEMO CHECK TOTAL: 440,256.79 FUND TOTAL: 440,256.79 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 '~1D: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL !0000280 I2907551 Airgas South Inc 212.84 !0000281 I2907534 Apple Machine & Supply 2,592.03 !0000284 I2907313 Cliff Berry Inc 31,056.38 !0000289 I2907334 Fla Tire Recycling Company Inc 832.50 !0000291 I2907325 Glover Oil Co 10,296.58 09794111 I2907312 American Portable Toilets Inc 192.00 09794125 I2907450 AT&T 516.15 09794142 I2907381 Creative Recycling Systems In 1,440.00 I2907382 45.00 CHECK TOTAL: 1,485.00 09794144 I2907554 Daves Communications Inc 108.84 09794152 I2907266 Economy Chemical Co Inc 715.54 '94223 I2907257 Pemberton Inc 2,883.68 09794253 I2907452 Toshiba Business Solutions 25.65 09794259 I2907361 Treasure Coast Newspapers 121.44 09794271 I2907529 Wilson's Petroleum Equip Inc 631.90 H0001343 I2907451 Fla Retirement System 11,482.67 W0000541 I2907592 U S Bank Trust NA 4,765.62 FUND TOTAL: 67,918.82 c ~ 02/27/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 21-FEB- 2009 TO 27 -FEB-2009 F~: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0000291 I2907467 Glover Oil Co 180.70 I2907467 442.46 CHECK TOTAL: 623.16 !0000292 I2907457 Golf Ventures Inc 2,949.42 09794118 I2907470 Aramark Uniform Services 3.00 I2907470 3.00 I2907470 35.00 I2907470 35.00 I2907470 35.00 I2907470 3.00 I2907477 11.60 CHECK TOTAL: 125.60 09794124 I2907340 AT&T 141.95 09794125 I2907450 AT&T 408.79 09794133 I2907456 Callaway Golf 62.46 09794172 I2907455 Foot-Joy 59.12 094180 I2907460 Googe Transport Inc 1,013.51 09794183 I2907524 Hector Turf Inc 608.69 09794224 I2907502 Ping Inc 151.91 09794247 I2907473 SVI Systems Inc 50.00 09794252 I2907476 Titleist Golf Division 433.59 I2907479 164.75 I2907480 300.00 CHECK TOTAL: 898.34 H0001343 I2907451 Fla Retirement System 4,539.24 FUND TOTAL: 11,632.19 PAGE 70 c 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27 -FEB-2009 TD: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09794120 I2907339 AT&T 85.70 09794125 I2907450 AT&T 973.74 H0001343 I2907451 Fla Retirement System 351.30 FUND TOTAL: 1,410.74 c ~ c ~ 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 F 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0001343 I2907451 Fla Retirement System 125.95 FUND TOTAL: 125.95 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27 -FEB-2009 ~'vD: 461 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL 09794121 I2907535 AT&T 38.38 09794122 I2907391 AT&T 153.74 09794132 I2907363 Brevard Boiler Co 4,959.70 I2907364 2,025.30 CHECK TOTAL: 6,985.00 09794145 I2907349 Day Dreams Uniforms Inc 351.62 09794157 I2907560 Fire Equipment Services Inc 45.00 09794158 I2907454 Fla Dept of Financial Services 90.00 09794207 I2907258 Manpower Staffing Services Inc 1,154.33 I2907260 479.20 I2907503 2,540.72 CHECK TOTAL: 4,174.25 09794215 I2907564 Nextel 35.07 0 794246 I2907351 Sunshine Carpet Cleaning 625.00 94264 I2907526 United Refrigeration Inc 135.89 H0001343 I2907451 Fla Retirement System 3,409.22 FUND TOTAL: 15,993.17 ~. , 02/27/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27 -FEB-2009 F 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09794124 I2907340 AT&T 30.27 I2907340 52 04 CHECK TOTAL: 09794125 I2907450 AT&T 09794164 I2907344 Fla Power & Light 09794170 I2907440 Fla Rural Water Association 09794236 I2907262 Sprint 09794259 I2907361 Treasure Coast Newspapers 09794273 I2907420 Zephyrhills I2907420 CHECK TOTAL: H0001343 12907451 Fla Retirement System FUND TOTAL: 82.31 669.03 9.17 500.00 25.89 100.74 11.75 1.89 13.64 2, 108.43 3, 509.21 PAGE 74 c ~ 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 iD: 478 - No Cty Util Dist-Re newal & Replace CHECK INVOICE VENDOR TOTAL H0001343 I2907451 Fla Retirement System 287.47 FUND TOTAL: 287.47 c ~ 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 F 479 ~. - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0001343 I2907451 Fla Retirement System 183.59 FUND TOTAL: 183.59 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 ~'~ID: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09794253 I2907357 Toshiba Busine ss Solutions 204.38 H0001343 I2907451 Fla Reti rement System 6,877.56 FUND TOTAL: 7,081.94 c L ~ 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #22- 21-FEB- 2009 TO 27-FEB-2009 F 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL 09794125 I2907450 AT&T 69.22 09794249 I2907493 Texas Life Insurance Co 7.76 09794253 I2907292 Toshiba Business Solutions 3.20 I2907292 98.40 CHECK TOTAL: 101.60 09794263 12907589 United Parcel Service 4.32 09794274 I2907596 Guardian 8,599.44 I2907596 3,768.84 I2907596 3,387.18 I2907596 26,687.85 I2907596 623.32 I2907596 1,659.52 I2907596 904.72 I2907596 411.94 I2907596 3,224.96 CHECK TOTAL: 49,267.77 H0001343 I2907451 Fla Retirement System 762.62 ~ H 01344 I2907472 St Lucie Co Board Of Commi ssio 6,281.20 I2907472 84.00 I2907472 437.36 I2907472 1,115.20 I2907472 1,071.20 CHECK TOTAL: 8,988.96 H5000454 I2907484 WEB-TPA 15,429.70 I2907484 135,092.43 I2907484 38,259.42 I2907489 9,596.43 I2907484 6,417.93 12907484 919.98 I2907484 1,222.28 I2907484 4,744.75 CHECK TOTAL: 211,682.92 H5000455 I2907486 WEB-TPA 47,006.08 I2907486 18,461.79 I2907486 10,036.16 I2907486 4,768.80 12907486 1,212.88 I2907486 6,724.35 .~ 02/27/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 ~ND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL H5000455 I2907486 - Continued 1,964.71 I2907486 595.56 I2907486 1,629.02 CHECK TOTAL: 92,399.35 FUND TOTAL: 363,284.52 c PAGE 79 c 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27 -FEB-2009 F 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL H0001343 I2907451 Fla Retirement System 375.44 FUND TOTAL: 375.44 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 ~'~1D : 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL 09794237 I2907297 St Lucie Co School Board 80.56 FUND TOTAL: 80.56 c c ~ 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27 -FEB-2009 FD: 616 - SLC -Cultural Affairs Council CHECK INVOICE VENDOR TOTAL 09794173 I2907519 Friends of the Rupert J Smith 285.00 09794221 I2907536 Parks, Allyson E 150.00 09794230 I2907512 RNR Productions Inc. 150.00 09794272 I2907515 WIRA Radio Station 1,250.00 FUND TOTAL: 1,835.00 02/27/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27 -FEB-2009 ~1D: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09794125 I2907450 AT&T 189.38 09794127 I2907531 AT&T 79.18 09794154 I2907421 Everlove & Associates 5,457.50 I2907435 100.00 CHECK TOTAL: 5,557.50 09794171 I2907436 Florida Law Review 30.00 I2907437 45.00 CHECK TOTAL: 75.00 09794202 I2907372 Lexis-Nexis 50.00 09794203 I2907377 LexisNexis Matthew Bender 2,226.90 09794205 I2907373 LRP Publications 414.50 09794229 I2907341 Revere Legal Publishers 37.00 09794243 I2907343 Stuart Business Systems 82.50 I2907352 82.50 I2907353 82.50 CHECK TOTAL: 247.50 09794250 I2907413 The Bureau of National Affairs 447.00 09794251 I2907371 The Florida Bar 1,035.00 I2907439 120.00 CHECK TOTAL: 1,155.00 09794270 I2907345 West Publishing Corporation DB 3,232.19 I2907346 5,701.69 CHECK TOTAL: 8,933.88 FUND TOTAL: 19,412.84 PAGE 83 c c c 02/27/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27 -FEB-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0000265 I2907316 Alberts, Carol 330.00 !0000266 I2907317 Arnold, Jill L 330.00 !0000267 12907318 Barnes, Laura 330.00 !0000268 I2907319 Bernard, Earlene 330.00 !0000270 I2907320 Creswell, LeRoy 330.00 !0000271 I2907321 Gaver, Timothy 330.00 !0000272 I2907322 Gellermann, Jeffrey P 330.00 !0000273 I2907528 Gill, Erick 115.64 !0000274 I2907323 Gioeli, Kenneth T 330.00 !0000275 I2907324 Grande, Charles 263.00 !0000276 I2907393 Lenfesty, Karla 330.00 !0000277 I2907392 O'Neill, Kate 330.00 !0000278 I2907310 Skvarch, Edward 330.00 !0000282 I2907389 ARC of St Lucie County Inc 9,000.00 !0000283 I2907350 Brodart Company 54.66 I2907350 17.70 I2907350 18.22 I2907350 19.97 I2907350 28.10 I2907350 22.54 I2907350 19.66 I2907350 21.03 I2907350 40.69 I2907350 17.05 I2907350 31.45 I2907350 37.32 I2907350 14.97 I2907350 19.64 I2907350 17.08 I2907350 20.83 I2907350 14.95 I2907350 20.33 02/27/09 ST. LUCIE COUNTY - BOARD PAGE FZABWARR FUND TITLE WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 FUND SUMMARY EXPENSES 001 General Fund 001169 USDOJ Violence Against Women Grant 001176 FTA Section 5303 F/Y06 001184 CDBG 07 001188 Section 112/MPO/Fhwa/Planning 2007 001190 FTA Sec 5307 - Buses 05/06 001194 U.S. Dept of Housing & Community 001434 Fla Comm for the Disadvantaged Tran 001436 INTACT Inspired Network to Achieve 001500 FDEM Emergency Mgmt Performance 001501 CSBG 2008-2009 Dept of Health and H 001505 FDCA Emerg. Mgmt Prep & Assist FY09 001506 Us Dept of Health Earned Income Tax 101 Transportation Trust Fund 101001 Transportation Trust Interlocals 101002 Transportation Trust/80a Constitut 101003 Transportation Trust/Local Option 101004 Transportation Trust/County Fuel Tx 101006 Transportation Trust/Impact Fees 102 Unincorporated Services Fund 102001 Drainage Maintenance MSTU 102808 SFWMD-Wht City Canal Stormwater Imp Fine & Forfeiture Fund 1 001 Fine & Forfeiture Fund-Wireless Sur 107002 Fine & Forfeiture Fund-E911 Surchar 107006 F&F Fund-Court Related Technology 107204 FL Dept Juvenile Justice-DMC Civil 107205 Juvenile Justice & Delinquency Prev 113 Harmony Heights 3 Fund 114 Harmony Heights 9 Fund 116 Sunland Gardens Fund 117 Sunrise Park Fund 119 Holiday Pines Fund 123 Queens Cove Lighting Dist#13 Fund 127 Pine Hollow Street Lighting MSTU 128 Kings Hwy Industrial Park Lighting 130 SLC Public Transit MSTU 136 Monte Carlo Lighting MSTU#4 Fund 138 Palm Lake Gardens MSTU Fund 140 Airport Fund 140133 Construct Runway 9L/27R/Fence 140135 FAA Security Fencing & Runway 9L/27 140335 Parallel Runway Design-9L/27R 150 Impact Fee Collections 160 Plan Maintenance RAD Fund 183 Ct Administrator-19th Judicial Cir 183001 Ct Administrator-Arbitration/Mediat 104 Ct Admin.- Teen Court 2, 361, 620.19 7.21 314.88 8, 64 6.00 4,475.27 7.21 39.34 118.79 271.47 476.92 27,315.42 643.65 540.00 29,837.74 201.14 214,079.60 24,676.31 13,029.41 39, 554.96 24,884.75 47,463.11 1,295.00 3,744,228.33 219.38 219.38 31,375.87 296.90 408.96 243.13 529.62 592.84 147.54 927.60 376.66 384.29 516.92 428.70 1,792.10 264.79 8, 791.61 105,683.78 864,708.21 5, 562.30 300.08 1, 661.15 2,724.49 40.00 1, 496.70 PAYROLL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 02/27/09 FZABWARR FUND TITLE 183006 185007 185009 189201 189202 210 316001 317 382 39007 401 918 451 458 461 471 478 479 491 505 611 615 616 625 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 FUND SUMMARY EXPENSES Guardian Ad Litem Fund FHFA SHIP FY06/07 FHFA SHIP 2007/2008 FHFC Hurricane Housing Recovery Pla My Safe Florida Home Impact Fees I&S 5th Cent Fuel-Capital County Capital-St Revenue Share Bnd Environmental Land Capital Fund Indian River Estates MSBU Sanitary Landfill Fund Golf Course Fund S. Hutchinson Utilities Fund SH Uti1-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 Impact Fees Fund SLC-Cultural Affairs Council Law Library Bank Fund GRAND TOTAL: 27.90 15, 637.25 28,059.96 1, 986.22 7,008.62 16, 696.07 8,241.00 700.00 4, 500.00 440,256.79 67,918.82 11, 632.19 1, 410.74 125.95 15, 993.17 3, 509.21 287.47 183.59 7, 081.94 363,284.52 375.44 80.56 1, 835.00 19,412.84 35,022.26 8, 624, 636.71 PAGE 2 PAYROLL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1, 633.70 0.00 0.00 0.00 O.OOr, 0.00 1, 633.70 02/27/09 FZABWARR FUND TITLE 145 Mosquito Fund ST. LUCIE COUNTY - BOARD WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 FUND SUMMARY- MOSQUITO EXPENSES 43,928.62 GRAND TOTAL: 43,928.62 PAGE PAYROLL 0.00 0.00 c 02/27/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 21-FEB-2009 TO 27-FEB-2009 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 1,098.74 GRAND TOTAL: 1,098.74 PAGE 1 PAYROLL 0.00 0.00