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03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 ID: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0000308 I2907748 Brodart Company 68.50 I2907748 66.52 I2907748 178.84 I2907748 129.23 I2907748 107.12 I2907748 186.67 I2907786 40.06 I2907786 117.32 I2907786 162.17 I2907786 66.12 I2907786 69.48 I2907786 151.99 I2907786 70.75 I2907786 82.23 I2907786 27.94 I2907786 106.24 I2907786 94.49 I2907786 64.85 I2907786 74.41 12907786 28.54 I2907786 31.80 I2907786 17.11 I2907786 120.23 I2907786 30.23 I2907786 88.25 I2907786 35.46 I2907786 49.70 I2907786 1,556.48 I2907786 319.34 I2907786 57.16 I2907786 71.64 CHECK TOTAL !0000316 I2907608 Glover Oil Co I2907608 CHECK TOTAL: !0000318 I2907720 Marlowe & Company !0000321 I2907806 Parts Now LLC !0000326 I2907756 T & J Sod Service Inc !0000327 I2907937 Tiresoles of Broward I2907937 I2907937 4,270.87 13,715.79 13,343.30 27,059.09 2,250.00 518.90 252.00 222.22 213.02 540.00 PAGE 1 L 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 FD: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0000327 I2907937 - Continued I2907937 194.86 I2907937 361.96 I2907938 187.22 I2907938 534.72 I2907938 97.43 I2907938 107.91 I2907938 388.32 I2907938 299.84 I2907938 194.86 202 28 CHECK TOTAL: 3,544.64 !0000328 I2907880 Torrey Pines In stitute For Mol 1,250,000.00 09794276 I2907780 ACS Government Systems Inc 1 375.00 ' 09794282 I2907717 Aquagenix 80.00 09794284 I2907709 AT&T 394.20 09794285 I2907785 AT&T I2907940 406.40 I2907960 1,130.00 974.00 CHECK TOTAL: 2,510.40 09794286 I2907620 AT&T I2907620 301.98 I2907620 108.87 I2907620 108.87 I2907620 3.75 I2907620 108.87 I2907620 159.54 I2907620 127.43 304.29 CHECK TOTAL: 1,223.60 X4287 I2907628 AT&T I2907628 620.72 ~0 I2907628 115.55 I2907628 174.53 I2907628 174.38 I2907628 420.12 I2907628 297.71 ?907628 1.68 907628 292.42 X7628 123.50 94.93 CHECK TOTAL: 2,315.54 PAGE 2 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06 -MAR-2009 FUND: 001 - Gener al Fund CHECK INVOICE VENDOR TOTAL 251.82 09794288 I2907624 AT&T 189.14 I2907624 4,564.80 I2907783 CHECK TOTAL: 5,005.76 09794292 I2907747 Baker & Taylor Inc 370.00 27.80 I2907747 37.45 I2907747 8.46 I2907747 16.92 I2907781 15.60 I2907781 426.80 I2907781 CHECK TOTAL: 903.03 2,412.00 09794293 I2907941 Batsche, Brynn 09794296 I2907746 Berger Toombs Elam Gaines & 25,459.90 09794297 I2907821 Big John Feed And Supply 85.60 91.08 I2907821 CHECK TOTAL: 176.68 ' 137.13 ,,~ 09794301 I2907778 s Inc Brink 2'97 09794304 I2907953 CarQuest 09794308 I2907793 Children's Home Society 7,000.00 09794315 I2907822 Conservation Alliance of St Lu 20.00 09794317 I2907826 Coverall of Palm Beach 156.00 09794321 I2907844 David Brooks Enterprises Inc 4,872.40 43,851.60 I2907844 450.10 I2907849 4,050.90 I2907849 450.10- CREDIT MEM I2907852 4,872.40- CREDIT MEN I2907852 CHECK TOTAL: 47,902.50 09794323 I2907795 David Brooks Enterprises Inc 75.00 16.10 09794332 I2907615 FedEx 15.96 09794333 I2907777 FedEx 31.45 I2907777 CHECK TOTAL: 47.41 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 ~'~ID: 001 - Gen eral Fund CHECK INVOICE VENDOR TOTAL 09794334 I2907811 FedEx I2907811 8 85 I2907811 23.67 28 79 CHECK TOTAL: 61.31 09794336 I2907896 FedEx 14.78 09794340 I2907870 Fla Dept of Agriculture & Cons 25.00 09794341 I2907789 Fla Power & Light 1 659.31 ~ I2907838 58.17 I2907838 256.50 I2907838 2,069.00 CHECK TOTAL: 4,042.98 09794343 I2907695 Fla Power & Light 5 923.39 I2907695 4,175.82 CHECK TOTAL: 10,099.21 09794344 I2907710 Florida Assoication of Countie 75.00 09794346 I2907699 Ft Pierce Utility Authority 38,754.23 I2907699 5.99 I2907699 1,016.29 I2907699 5,690.37 I2907699 6,365.09 I2907699 15,667.80 I2907699 3,340.19 I2907699 190.31 I2907699 63.06 I2907699 1,934.72 I2907699 272.64 I2907863 1,191.02 I2907863 39.29 I2907863 268.69 I2907863 6.59 I2907863 1,130.46 I2907863 478.03 I2907863 64.27 I2907863 1, 082.76 I2907863 21.75 I2907863 13.25 I2907863 270.45 I2907863 48.69 CHECK TOTAL: 77,915.94 09794353 I2907887 Helena Che mical Co 1,659.36 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09794359 I2907613 J & J Painting of Fort Pierce 2,240.00 200.00 I2907831 CHECK TOTAL: 2,440.00 09794363 I2907660 Kelly Services 103.04 I2907721 385.00 I2907722 385.00 I2907723 770.00 I2907724 218.96 I2907725 165.12 I2907799 296.24 CHECK TOTAL: 2,323.36 09794364 I2907847 Kilmer petty cash, Susan B 6.07 I2907897 82.44 CHECK TOTAL: 88.51 09794366 I2907802 Kilmer petty cash, Susan B 75.00 09794370 I2907860 Manpower Staffing Services Inc 558.80 09794371 I2907694 Manpower Staffing Services Inc 1.95 09794373 I2907646 Martin Memorial Medical Center 2,559.54 I2907648 3,418.71 CHECK TOTAL: 5,978.25 09794379 I2907602 Nextel 0.20 12907667 37.00 I2907889 65.20 I2907919 104.32 I2907921 35.07 I2907923 15.79 CHECK TOTAL: 257.58 09794386 I2907732 Random House Inc 656.00 12907734 512.00 I2907735 272.00 CHECK TOTAL: 1,440.00 09794389 I2907612 Reddy Ice 142.56 09794392 I2907719 Rocket Car Wash 7.00 I2907736 29.00 CHECK TOTAL: 36.00 09794394 I2907617 Ross, Charles 333.42 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06- MAR-2009 F~'D: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09794394 I2907617 - Continued 301.33 I2907618 253.53 I2907851 120.00 CHECK TOTAL: 1,008.28 09794395 I2907616 Sam's Club 265.00 I2907702 110.03 CHECK TOTAL: 375.03 09794402 I2907920 Sonny & Vito's Sporting Goods 118.50 09794405 I2907886 St Lucie Co Library Special Ac 32.00 09794406 I2907753 St Lucie Co Utilities 217.57 09794408 I2907625 Stamm Manufacturing 3,540.00 09794410 I2907703 Sunrise Ford Inc 261.25 09794413 I2907958 Sunrise Ford Inc 14.95 09794422 I2907768 Toshiba Business Solutions 219.38 I2907905 78.92 I2907906 182.80 CHECK TOTAL: 481.10 09794426 I2907758 Treasure Coast Courier Service 777.00 09794427 I2907888 Treasure Coast Newspapers 182.00 09794428 I2907643 Tri-County Towing & Recovery 34.00 09794429 I2907890 United Parcel Service 12.72 09794435 I2907636 Waste Management 49.79 09799436 I2907891 Waste Pro 25.44 09794438 I2907961 Waste Pro 7.50 09794439 I2907674 Zephyrhills 5.97 I2907675 8.36 I2907759 10.15 I2907762 10.25 I2907762 8.06 I2907932 12.54 PAGE 6 L 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #23 - 28-FEB-2009 TO 06-MAR-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09794439 I2907932 - Continued 20.90 I2907933 3.gg I2907933 3.88 CHECK TOTAL: 83.99 H0001357 I2907974 Seacoast National Bank 7,498.54 I2907974 2.02 I2907974 19.57 I2907974 6.11 I2907974 37.22 I2907974 159.50 I2907974 372.20 I2907974 32,062.95 I2907974 8.64 I2907974 83.59 I2907974 26.17 I2907974 159.15 I2907974 681.99 I2907974 87.04 CHECK TOTAL: 41,204.69 FUND TOTAL: 1, 540, 770.12 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 D: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL 09799375 I2907841 Meridian Community Serv. Grp 22,507.00 FUND TOTAL: 22,507.00 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #23 - 28-FEB-2009 TO 06-MAR-2009 FUND: 001164- USDOJ Violence Against Women Grant CHECK INVOICE VENDOR TOTAL H0001357 I2907974 Seacoast National Bank 3.33 I2907974 0 78 CHECK TOTAL: 4.11 FUND TOTAL: 4.11 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #23 - 28-FEB-2009 TO 06-MAR-2009 D: 001176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR TOTAL H0001357 I2907974 Seacoast National Bank 51.64 I2907974 12.08 CHECK TOTAL: 63.72 FUND TOTAL: 63.72 c C 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06 -MAR-2009 FUND: 001184- CDBG 07 CHECK INVOICE VENDOR TOTAL 09794375 I2907843 Meridian Community Serv. Grp 13,324.00 FUND TOTAL: 13,324.00 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06 -MAR-2009 F 00 1188- Sect ion 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL 09794922 I2907877 Toshiba Business Solutions 18.66 09794429 I2907890 United Parcel Service 8.24 H0001357 I2907974 Seacoast National Bank 95.63 I2907974 408.89 CHECK TOTAL: 504.52 FUND TOTAL: 531.42 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND: 001419- FDCA- Construct County EOC CHECK INVOICE VENDOR TOTAL 09794397 I2907641 Schenkel Shultz Architecture 12,700.02 FUND TOTAL: 12,700.02 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06 -MAR-2009 ID: 001434- Fla Comm for the Disadvantaged Tran CHECK INVOICE VENDOR TOTAL H0001357 I2907974 Seacoast National Bank 47.23 I2907974 11.04 CHECK TOTAL: 58.27 FUND TOTAL: 58.27 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND: 00 1436- INTA CT Inspired Network to Achieve CHECK INVOICE VENDOR TOTAL 09794363 I2907729 Kelly Services 619.20 I2907834 619.20 CHECK TOTAL: 1,238.40 H0001357 I2907974 Seacoast National Bank 136.36 I2907974 31.88 CHECK TOTAL: 168.24 FUND TOTAL: 1,406.64 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 D: 001500- FDEM Emergency Mgmt Performance CHECK INVOICE VENDOR TOTAL 09794379 I2907667 Nextel 37.00 FUND TOTAL: 37.00 C 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND: 001501- CSBG 2008-2009 Dept of Health and H CHECK INVOICE VENDOR TOTAL H0001357 I2907974 Seacoast National Bank 51.28 12907974 11.99 CHECK TOTAL: 63.27 FUND TOTAL: 63.27 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 ~,ND: 001505- FDCA Emerg. Mgmt Prep & Assist FY09 CHECK INVOICE VENDOR TOTAL 09794379 I2907667 Nextel 37.00 FUND TOTAL: 37.00 c c 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06 -MAR-2009 FUND: 001506- Us Dept of Health Earned Income Tax CHECK INVOICE VENDOR TOTAL 09794385 I2907894 Pt St Lucie Broadcasters 960.00 FUND TOTAL: 960.00 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #23- 28 -FEB-2009 TO 06-MAR-2009 FTC: 101 - Tran sportation Trust Fund CHECK INVOICE VENDOR TOTAL 09794333 I2907777 FedEx 9.32 09794334 I2907811 FedEx 23.76 09794376 I2907869 Miller Legg Inc. 889.51 I2907869 725.51 I2907881 1,072.56 I2907881 3,410.00 I2907881 7,725.37 I2907882 10,839.80 I2907883 1,976.62 CHECK TOTAL: 09794403 I2907809 South Fla Water Management Dis 09794939 I2907761 Zephyrhills H0001357 I2907974 Seacoast National Bank I2907974 CHECK TOTAL: FUND TOTAL: 26,639.37 2,500.00 28.66 578.04 2, 471.61 3, 049.65 32,250.76 PAGE 20 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06 -MAR-2009 FUND: 10 1001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0001357 I2907974 Seacoast National Bank 14.80 I2907974 63.30 CHECK TOTAL: 78.10 FUND TOTAL: 78.10 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 F 10 1002- Tran sportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0000327 I2907970 Tiresoles of Broward 1,318.22 I2907970 964.04 I2907970 422.00 CHECK TOTAL: 2,704.26 09794283 I2907948 Aramark Uniform Services 81.00 09794290 I2907955 Atlantic Truck Center 141.34 09794304 I2907954 CarQuest 7.29 I2907954 72.98 I2907954 5.66 CHECK TOTAL: 85.93 09794306 I2907819 Chandler Equipment Co Inc 30.00 09794320 I2907815 Daves Communications Inc 557.68 09794331 I2907603 Everglades Farm Equip Co Inc 333.00 09794370 I2907865 Manpower Staffing Services Inc 4,986.98 0~~4387 I2907901 Ranger Construction Industries 149.34 I2907902 148.20 I2907965 90.63 I2907965 64.96 CHECK TOTAL: 453.13 09794390 I2907850 Richmond Hydraulics Inc. 280.00 09794409 I2907966 Stewart Mining Industries Inc 1,082.49 09794423 I2907631 Total Truck Parts 219.98 I2907878 1,587.13 I2907879 442.45 CHECK TOTAL: 2,249.56 H0001357 I2907974 Seacoast National Bank 632.06 12907974 2,702.65 CHECK TOTAL: 3,334.71 FUND TOTAL: 16,320.08 c 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND: 10 1003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0000325 I2907622 Southern Sewer Equip Sales 95.02 I2907872 105.15 CHECK TOTAL: 200.17 !0000326 I2907757 T & J Sod Service Inc 58.50 I2907962 5,224.00 CHECK TOTAL: 5,282.50 09794280 I2907818 American Portable Toilets Inc 81.78 09794282 I2907854 Aquagenix 2,554.10 09794290 I2907816 Atlantic Truck Center 489.99 09794320 I2907814 Daves Com munications Inc 53.95 09794333 I2907777 FedEx 6.92 09794370 I2907866 Manpower Staffing Services Inc 1,323.92 09794388 I2907607 Rechtien Intl Trucks Inc 292.59 H0001357 I2907974 Seacoast National Bank 396.76 I2907974 1,696.60 CHECK TOTAL: 2,093.36 FUND TOTAL: 12,379.28 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 FD: 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09794275 I2907853 3M Compan y 3,111.39 09794346 I2907863 Ft Pierce Utility Authority 480.31 09794370 I2907862 Manpower Staffing Services Inc 814.72 H0001357 12907974 Seacoast National Bank 1,115.10 I2907974 260.81 CHECK TOTAL: 1,375.91 FUND TOTAL: 5,782.33 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND: 10 1006- Tran sportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0000312 I2907859 Dunkelberger Engineering & Tes 1,715.40 I2907859 863.84 CHECK TOTAL: 2,579.24 09794365 I2907885 Kimley Horn & Associates Inc 3,172.11 I2907885 11,096.29 CHECK TOTAL: 14,268.40 09794377 I2907800 Miller Legg Inc. 770.54 I2907884 475.00 CHECK TOTAL: 1,245.54 FUND TOTAL: 18,093.18 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06 -MAR-2009 F~-D: 102 - Unin corporated Services Fund CHECK INVOICE VENDOR TOTAL 09794333 I2907777 FedEx 10.38 09794355 I2907911 Humane Society of St Lucie Cty 180.00 09794379 I2907600 Nextel 142.25 I2907667 37.00 I2907889 30.68 CHECK TOTAL: H0001357 I2907974 Seacoast National Bank I2907974 CHECK TOTAL: FUND TOTAL: 209.93 4,799.57 1, 122.46 5, 922.03 6, 322.34 PAGE 26 c 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06 -MAR-2009 FUND: 10 2001- Drai nage Maint enance MSTU CHECK INVOICE VENDOR TOTAL !0000326 I2907897 T & J Sod Service Inc 345.00 I2907898 3,900.00 I2907899 822.25 I2907963 2,629.60 I2907964 2,540.20 CHECK TOTAL: 10,237.05 09794302 I2907741 Callaway & Price Inc 200.00 09794417 I2907787 Technical Inspections Inc 33,950.00 H0001357 I2907974 Seacoast National Bank 307.50 I2907974 71.93 CHECK TOTAL: 379.43 FUND TOTAL: 44,766.48 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 F 104 - Grants & Donations Fund CHECK INVOICE VENDOR TOTAL 09794409 I2907752 St Lucie - Ft Pierce Fire Dist 218,423.00 FUND TOTAL: 218,423.00 c 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0000320 I2907650 Office Products & Service Inc 87.41 09794285 I2907619 AT&T 99.54 I2907940 1,030.00 CHECK TOTAL: 1,129.54 09794287 I2907628 AT&T 245.68 09794318 I2907682 Custom Security Spec. Inc. 6,349.90 09794320 I2907825 Daves Communications Inc 165.00 09794333 I2907777 FedEx 8.45 09794368 I2907656 Life Safety Systems Inc 452.00 09794372 I2907801 Martin County Sheriffs Dept 100.00 09794379 I2907667 Nextel 74.02 09794422 I2907769 Toshiba Business Solutions 210.67 H0001357 I2907974 Seacoast National Bank 347.22 I2907974 7,699.36 I2907974 133.02 I2907974 568.84 I2907974 81.20 I2907974 1,800.62 I2907974 16.09 CHECK TOTAL: 10,646.35 FUND TOTAL: 19,469.02 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 Fr 107001- Fine . & Forfeiture Fund- Wireless Sur CHECK INVOICE VENDOR TOTAL H0001357 I2907974 Seacoast National Bank 68.82 I2907974 16.10 CHECK TOTAL: 84.92 FUND TOTAL: 84.92 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #23 - 28-FEB-2009 TO 06-MAR-2009 FUND: 107002- Fine & Forfeiture Fund -E911 Surchar CHECK INVOICE VENDOR TOTAL H0001357 I2907974 Seacoast National Bank 68.82 FUND TOTAL: 68.82 J 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 FD: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09794281 I2907711 American Tower Corp 2,326.99 FUND TOTAL: 2,326.99 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND: 10 7006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09794305 I2907679 CDW Gover nment Inc 260.00 H0001357 I2907974 Seacoast National Bank 518.70 I2907974 121.31 CHECK TOTAL: 640.01 FUND TOTAL: 900.01 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 F 107153- USDOJ Edward Byrne JAG FY07 CHECK INVOICE VENDOR TOTAL 09794310 I2907813 City of Fort Pierce 34,746.94 FUND TOTAL: 34,746.94 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND: 107158- USDOJ Edward Byrne Mem Justice 2009 CHECK INVOICE VENDOR TOTAL !0000324 I2907904 Sheriff St Lucie County 7,087.58 FUND TOTAL: 7,087.58 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 F D: 10 7204- FL Dept Juvenile Justice-DMC Civil CHECK INVOICE VENDOR TOTAL 09794363 I2907798 Kelly Services 294.12 H0001357 I2907974 Seacoast National Bank 20.56 I2907974 87.93 CHECK TOTAL: 108.49 FUND TOTAL: 402.61 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND: 10 7205- Juve nile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0000301 I2907705 Givans, Pamela 206.49 !0000317 I2907652 Jutta Morris Inc 487.50 09794412 I2907875 Susan A Shirley Counseling 525.00 H0001357 I2907974 Seacoast National Bank 128.70 I2907974 30.09 CHECK TOTAL: 158.79 FUND TOTAL: 1,377.78 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 F 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09794341 I2907696 Fla Power & Light 2,900.11 FUND TOTAL: 2,900.11 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09794341 I2907696 Fla Power & Light 614.61 FUND TOTAL: 614.61 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 F" 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL 09794346 I2907699 Ft Pierce Utility Authority 636.30 FUND TOTAL: 636.30 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL 09794346 I2907699 Ft Pierce Utility Authority 879.40 FUND TOTAL: 879.40 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 FD: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09794341 I2907696 Fla Power & Light 183.52 FUND TOTAL: 183.52 c 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND: 122 - Indian River E states Fund CHECK INVOICE VENDOR TOTAL 09794341 I2907696 Fla Power & Light 1,060.96 FUND TOTAL: 1,060.96 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 F 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09794341 I2907696 Fla Power & Light 126.68 FUND TOTAL: 126.68 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06- MAR-2009 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0001357 I2907974 Seacoast National Bank 130.58 I2907974 30.54 CHECK TOTAL: 161.12 FUND TOTAL: 161.12 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 D: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09794341 I2907696 Fla Power & Light 772.28 FUND TOTAL: 772.28 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND: 14 0 - Airport Fund CHECK INVOICE VENDOR TOTAL 09794279 I2907686 Allen Enterprises Inc 197.63 09794283 I2907718 Aramark Uniform Services 4.33 I2907718 4.33 I2907718 10.90 I2907718 10.90 I2907718 10.90 I2907718 4.33 CHECK TOTAL: 45.69 09794334 12907811 FedEx 5.76 09794336 I2907896 FedEx 6.52 09794342 I2907856 Fla Power & Light 75,287.00 09794370 I2907861 Manpower Staffing Services Inc 485.76 09794379 I2907804 Nextel 69.64 09794420 I2907657 The LPA Group Inc. 9,600.00 H0001357 I2907974 Seacoast National Bank 883.45 I2907974 206.63 CHECK TOTAL: 1,090.08 FUND TOTAL: 86,788.08 PAGE 47 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 FD: 190001- Port Fund CHECK INVOICE VENDOR TOTAL !0000311 I2907609 Dredging & Marine Consultants 54,860.00 FUND TOTAL: 54,860.00 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND: 140135- FAA Security Fencing & Runway 9L/27 CHECK INVOICE VENDOR TOTAL 09794420 I2907658 The LPA Group Inc. 56,888.61 FUND TOTAL: 56,888.61 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 Fj~~',D: 140335- Parallel Runway Design-9L/27R CHECK INVOICE VENDOR TOTAL 09794920 I2907658 The LPA Group Inc. 2,994.14 FUND TOTAL: 2,994.14 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #23- 28-FEB- 2009 TO 06 -MAR-2009 FUND: 145 - Mosq uito Fund CHECK INVOICE VENDOR TOTAL 09794283 I2907949 Aramark Uniform Services 13.75 I2907949 71.40 CHECK TOTAL: 85.15 09794289 I2907812 AT&T Mobility 551.88 I2907812 672.43 CHECK TOTAL: 1,224.31 09794333 I2907777 FedEx 16.90 09794336 I2907896 FedEx 8.08 09794345 I2907952 Ft Pierce Reload 291.63 09794346 I2907959 Ft Pierce Utility Authority 19.49 I2907959 13.91 I2907959 13.91 CHECK TOTAL: 47.31 09794379 I2907837 Nextel 53.72 09794382 I2907913 Pro Chem Inc 3,313.50 I2907914 883.60 CHECK TOTAL: 4,197.10 09794400 I2907871 Sewell Hardware Inc 1,295.46 09794409 I2907915 Stewart Mining Industries Inc 549.73 I2907967 1,657.90 CHECK TOTAL: 2,207.63 09794429 I2907890 United Parcel Service 27.27 H0001357 I2907974 Seacoast National Bank 9.45 I2907974 478.75 I2907974 40.41 I2907974 2,047.15 CHECK TOTAL: 2,575.76 FUND TOTAL: 12,030.32 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 FD: 150 - Impa ct Fee Collections CHECK INVOICE VENDOR TOTAL 09794356 I2907604 Ikon Office Solutions Inc 189.00 H0001357 I2907974 Seacoast National Bank 92.89 I2907974 21.72 CHECK TOTAL: 114.61 FUND TOTAL: 303.61 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL H0001357 I2907974 Seacoast National Bank 46.99 I2907974 200.94 CHECK TOTAL: 247.93 FUND TOTAL: 247.93 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #23- 28-FEB- 2009 TO 06 -MAR-2009 F 183 - Ct A dministrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0000315 I2907605 Garretson Associates LLC 129.99 09794287 I2907628 AT&T 131.11 I2907628 115.55 I2907628 1,363.51 CHECK TOTAL: 1,610.17 09794314 I2907680 Comcast of Colorado/Florida In 183.62 09794357 I2907664 Interstate Express 512.45 I2907796 512.45 CHECK TOTAL: 1,024.90 09794363 I2907661 Kelly Services 376.01 I2907797 359.08 CHECK TOTAL: 735.09 09794439 I2907668 Zephyrhills 15.52 I2907671 13.73 I2907672 34.76 I2907673 13.73 I2907678 10.45 I2907678 26.57 I2907907 9.26 I2907908 3.88 I2907909 2.49 I2907910 10.15 I2907912 14.03 I2907917 3.88 I2907918 14.33 I2907922 4.18 I2907925 2.09 I2907928 3.88 12907929 7.76 I2907930 3.88 I2907935 3.88 I2907935 3.88 I2907936 9.27 I2907936 1.89 CHECK TOTAL: 213.49 H0001357 I2907974 Seacoast National Bank 179.65 I2907974 42.01 CHECK TOTAL: 221.66 FUND TOTAL: 4,118.92 PAGE 54 c 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND: 18 3001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09794287 I2907628 AT&T 25.00 I2907628 25.00 I2907628 49.99 CHECK TOTAL: 99.99 09794294 I2907638 Bellezza, Peter J 40.00 09794350 I2907666 Hack, Reinhard 20.00 09794361 I2907663 Katz, Jack 100.00 09794362 I2907662 Keller, James K 40.00 09794369 I2907655 Malley, Alvin I 80.00 09794434 I2907647 Wands, Carol M 60.00 FUND TOTAL: 439.99 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 TD: 18 3004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0000300 I2907637 DeStafney, Ruth 231.42 !0000304 I2907640 Romelien, Jennifer 228.42 !0000315 12907639 Garretson Associates LLC 69.19 H0001357 I2907974 Seacoast National Bank 74.73 I2907974 319.56 CHECK TOTAL: 394.29 FUND TOTAL: 923.32 C c 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND: 183006- Guar dian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0000303 I2907846 Rojas, Carlos N 340.00 09794287 I2907628 AT&T 608.54 FUND TOTAL: 948.54 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 FD: 184 - Eros ion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09794334 I2907811 FedEx 21.77 H0001357 I2907974 Seacoast National Bank 68.58 I2907974 293.23 CHECK TOTAL: 361.81 FUND TOTAL: 383.58 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND: 184209- FDEP - Fort Pierce Shore Protection CHECK INVOICE VENDOR TOTAL W0000543 I2907701 Dept of Army Jacksonville Dist 1,500,000.00 FUND TOTAL: 1,500,000.00 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #23 - 28-FEB-2009 TO 06-MAR-2009 '-"'~JD: 185005- FHFA SHIP FY04/05 CHECK INVOICE VENDOR TOTAL H0001357 I2907974 Seacoast National Bank 2.08 I2907974 0.49 CHECK TOTAL: 2.57 FUND TOTAL: 2.57 ~' 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND: 185007- FHFA SHIP FY06/07 CHECK INVOICE VENDOR TOTAL 09794339 I2907939 First Fidelity Title Inc. 31,617.15 FUND TOTAL: 31,617.15 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06 -MAR-2009 F 18 5009- FHFA SHIP 2007/2008 CHECK INVOICE VENDOR TOTAL 09794338 I2907731 First American Title Company 40,000.00 09794367 I2907845 Landmark Construction 18,642.74 09794407 I2907776 St Lucie Habitat For Humanity 12,000.00 H0001357 I2907974 Seacoast National Bank 114.98 I2907974 26.88 CHECK TOTAL: 141.86 FUND TOTAL: 70,784.60 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND: 18 9201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL 09794312 I2907659 Clerk Circuit Court of St Luci 82.55 09794333 I2907777 FedEx 8.04 09794334 12907811 FedEx 8.54 09794339 I2907939 First Fidelity Title Inc. 6,687.04 09794363 I2907728 Kelly Services 510.84 I2907835 619.20 CHECK TOTAL: 1,130.04 09794407 I2907874 St Lucie Habitat For Humanity 8,000.00 09794440 I2907981 First International Title Inc 40,000.00 H0001357 I2907974 Seacoast National Bank 329.09 I2907974 76.96 CHECK TOTAL: 406.05 FUND TOTAL: 56,322.26 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #23 - 28-FEB-2009 TO 06-MAR-2009 F 18 9202- My Safe Florida Home CHECK INVOICE VENDOR TOTAL !0000307 I2907740 Atlantic Xteriors Inc 3,243.75 !0000310 I2907739 Designer Aluminum Inc. 5,000.00 !0000322 I2907726 PGM Shutters LLC 5,000.00 !0000323 I2907727 RV Construction & Remodel Inc 3,740.00 09794349 I2907742 Grande Construction of Florida 1,470.00 FUND TOTAL: 18,453.75 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL W0000542 I2907649 Wachovia Bank NA 18,994.07 FUND TOTAL: 18,994.07 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 F 310002- Impact Fees-Parks CHECK INVOICE VENDOR TOTAL 09794291 I2907784 AWM Construction Inc 34,303.70 FUND TOTAL: 34,303.70 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND: 315 - County Building Fund PAGE 67 CHECK INVOICE VENDOR TOTAL 09794321 I2907844 David Brooks Enterprises Inc 180,269.10 I2907844 20,029.91 I2907852 20,029.91- CREDIT MEMC CHECK TOTAL: 180,269.10 FUND TOTAL: 180,269.10 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 ND: 316 - County Capital PAGE 68 CHECK INVOICE VENDOR TOTAL 09794291 I2907634 AWM Construction Inc 8,821.78 I2907634 980.19 I2907635 980.19- CREDIT MEMO I2907784 7 564 80 CHECK TOTAL: 09794321 I2907844 David Brooks Enterprises Inc I2907844 I2907852 CHECK TOTAL: FUND TOTAL: 16,386.58 916.09 8,244.90 916.09- CREDIT MEMO 8, 244.90 24,631.48 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND: 31 6001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL !0000313 I2907779 Fla Highway Products Inc 9,793.08 I2907779 144,426.42 CHECK TOTAL: 149,219.50 09794326 I2907817 Dickerson Florida Inc. 1,035.63 I2907817 3,826.43 CHECK TOTAL: 4,862.06 FUND TOTAL: 154,081.56 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 is'ND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL 09794365 I2907885 Kimley Horn & Associates Inc 6,873.00 09794416 I2907782 Taylor Engineering Inc 780.01 FUND TOTAL: 7,653.01 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND: 318101- Ave J Pedestrian Bridge CHECK INVOICE VENDOR TOTAL 09794358 I2907714 Inwood Consulting Engineers In 5,485.14 FUND TOTAL: 5,485.14 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 F~: 901 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL !0000306 I2907599 Apple Machine & Supply 4,107.54 !0000309 I2907601 Cliff Berry Inc 27,921.39 !0000314 I2907942 Fla Tire Recycling Company Inc 833.25 !0000319 I2907623 Max Davis Assoc Inc 65.29 I2907623 3.48 CHECK TOTAL: 68.77 !0000324 I2907642 Sheriff St Lucie County 1,152.00 09794283 I2907614 Aramark Uniform Services 134.80 I2907614 63.66 I2907951 134.80 I2907951 63.66 CHECK TOTAL: 396.92 09794285 I2907619 AT&T 49.66 I2907619 170.21 CHECK TOTAL: 219.87 x4288 I2907783 AT&T 1,303.20 09794301 I2907778 Brink's Inc 430.13 09794303 I2907943 Camp Dresser & McKee Inc 37,535.00 I2907945 2,988.00 I2907946 71,105.00 CHECK TOTAL: 111,628.00 09794334 I2907811 FedEx 24.41 09794335 I2907820 FedEx 26.19 09794370 I2907653 Manpower Staffing Services Inc 2,967.54 I2907654 63.65 CHECK TOTAL: 3,031.19 09794379 I2907805 Nextel 86.61 09794380 I2907632 Pace Analytical Services Inc 1,080.00 I2907632 3,228.00 I2907632 2,112.00 I2907632 2,571.00 I2907632 999.00 PAGE 72 c 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #23 - 28-FEB-2009 TO 06-MAR-2009 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL 09794380 I2907632 - Continued 450.00 I2907632 2,181.00 I2907632 2,625.00 I2907632 57.00 I2907632 57.00 12907632 57.00 I2907632 1,512.00 CHECK TOTAL: 16,929.00 09794391 I2907621 Pace Analytical Services Inc 1,500.00 09794436 I2907808 Waste Pro 254,061.54 H0001357 I2907974 Seacoast National Bank 820.60 I2907974 3,508.67 CHECK TOTAL: 4,329.27 FUND TOTAL: 428,049.28 PAGE 73 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06- MAR-2009 F 418 . - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09794283 I2907823 Aramark Uniform Services 11.60 I2907857 35.00 I2907857 3.00 CHECK TOTAL: 49.60 09794313 I2907824 Coastal Marine Fabrication 259.00 09794346 I2907863 Ft Pierce Utility Authority 5,256.48 I2907863 605.15 CHECK TOTAL: 5,861.63 09794352 I2907840 Hector Turf Inc 492.49 09794354 I2907626 Hoppe's Vacuum 32.85 09794384 I2907916 Professional Golf Car Corp 63.50 09794406 I2907873 St Lucie Co Utilities 225.80 09794415 I2907876 Systematic Services 1,740.00 I2907876 2,660.00 CHECK TOTAL: 4,400.00 04421 I2907706 Titleist Golf Division 2,381.31 09794424 I2907708 Tour Edge 56.76 I2907927 47.72 CHECK TOTAL: 104.48 09794430 I2907633 United States Golf Association 1,800.00 09794439 I2907760 Zephyrhills 8.06 H0001357 I2907974 Seacoast National Bank 1,312.59 I2907974 306.97 CHECK TOTAL: 1,619.56 FUND TOTAL: 17,298.28 c 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND: 45 1 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09794277 I2907685 Action Answering Service 45.00 09794278 I2907712 Alarm Partners 21.00 I2907713 47.25 CHECK TOTAL: 68.25 09794301 I2907778 Brink's Inc 68.57 09794303 I2907715 Camp Dresser & McKee Inc 450.00 09794343 I2907790 Fla Power & Light 13,652.86 09794398 I2907693 Fla Power & Light 45.53 09794399 I2907738 Severn Trent Env Services Inc 37,767.93 I2907763 1,429.95 I2907763 775.00 I2907763 239.90 CHECK TOTAL: 40,212.78 09794422 I2907973 Toshiba Business Solutions 69.01 09794425 I2907698 Toshiba Business Solutions 34.12 H0001357 I2907974 Seacoast National Bank 25.34 I2907974 108.34 CHECK TOTAL: 133.68 FUND TOTAL: 54,779.80 PAGE 75 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06 -MAR-2009 F 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09794399 I2907738 Severn Trent Env Services Inc 10,818.62 I2907763 9,366.95 CHECK TOTAL: 20,185.57 H0001357 I2907974 Seacoast National Bank 35.98 I2907974 8.41 CHECK TOTAL: 44.39 FUND TOTAL: 20,229.96 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #23 - 28-FEB-2009 TO 06- MAR-2009 FUND: 461 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL !0000324 I2907903 Sheriff St Lucie County 592.00 09794287 I2907628 AT&T 219.87 09794309 I2907766 City Gas Company of Florida 326.40 I2907767 577.86 CHECK TOTAL: 904.26 09794319 I2907836 Daktronics Inc 9,125.00 09794324 I2907598 Dennis Window & Screen Cleani 1,375.00 H0001357 I2907974 Seacoast National Bank 1,317.30 I2907974 308.08 CHECK TOTAL: 1,625.38 FUND TOTAL: 13,841.51 PAGE 77 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 F 471 - No C ounty Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09794277 I2907685 Action Answering Service 45.00 09794283 I2907833 Aramark Uniform Services 2.80 09794295 I2907689 Aramark Uniform Services 93.10 09794299 I2907683 Aramark Uniform Services 75.00 09794300 I2907745 Boyle Engineering Corp 250.00 09794301 I2907778 Brink's Inc 68.57 09794303 I2907715 Camp Dresser & McKee Inc 2,364.09 I2907716 1,740.00 CHECK TOTAL: 4,104.09 09794322 I2907690 Camp Dresser & McKee Inc 29.91 09794325 I2907684 Camp Dresser & McKee Inc 4.82 09794328 I2907691 Camp Dresser & McKee Inc 5.10 0~~4333 I2907777 FedEx 6.10 09794334 I2907811 FedEx 5.76 09794336 I2907896 FedEx 7.98 09794341 I2907789 Fla Power & Light 380.30 I2907792 155.27 CHECK TOTAL: 535.57 09794343 I2907790 Fla Power & Light 741.65 I2907790 4,730.94 I2907790 127.97 CHECK TOTAL: 5,600.56 09794346 I2907791 Ft Pierce Utility Authority 6.57 I2907791 32,079.12 I2907791 234.33 I2907791 1, 949.10 I2907791 5,619.54 I2907791 2,949.93 CHECK TOTAL: 42,838.59 09794348 I2907692 Ft Pierce Utility Authority 99.18 PAGE 78 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #23- 28-FEB- 2009 TO 06-MAR-2009 FUND: 47 1 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09794374 I2907924 Masteller & Moler Inc 3,180.00 I2907926 1,372.50 CHECK TOTAL: 4,552.50 09794379 I2907730 Nextel 77.59 09794399 I2907737 Severn Trent Env Services Inc 29,637.74 I2907737 2,700.00 I2907737 1,500.00 I2907749 859.61 I2907749 2,629.15 I2907750 2,531.14 I2907750 840.00 I2907751 39,127.28 I2907751 2,250.00 I2907764 1,373.47 I2907764 216.46 I2907764 3,357.59 I2907765 325.00 I2907765 1,741.11 I2907765 416.45 CHECK TOTAL: 89,505.00 09794401 I2907697 Severn Trent Env Services Inc 73.97 09794414 I2907704 SVI Systems Inc 25.00 I2907704 30.00 CHECK TOTAL: 55.00 09794422 I2907707 Toshiba Business Solutions 69.01 I2907972 19.00 CHECK TOTAL: 88.01 09794437 I2907700 Toshiba Business Solutions 71.96 H0001357 I2907974 Seacoast National Bank 146.06 I2907974 624.37 CHECK TOTAL: 770.43 FUND TO TAL: 148,966.59 PAGE 79 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 Fy~'D: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09794298 I2907743 Biorem Environmental Inc 459.00- CREDIT MEMO I2907744 1,287.00 I2907744 18,408.00 I2907744 2,574.00 CHECK TOTAL: 21,810.00 09794399 I2907749 Severn Trent Env Services Inc 3,100.00 I2907868 16,506.90 CHECK TOTAL: 19,606.90 H0001357 I2907974 Seacoast National Bank 86.40 I2907974 20.19 CHECK TOTAL: 106.59 FUND TOTAL: 41,523.49 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06 -MAR-2009 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL 09794411 I2907754 Sunstate Meter & Supply Inc 5,494.90 I2907755 459.88 CHECK TOTAL: 5,954.78 H0001357 I2907974 Seacoast National Bank 56.36 I2907974 13.16 CHECK TOTAL: 69.52 FUND TOTAL: 6,024.30 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06 -MAR-2009 F 491 - Buil ding Code Fund CHECK INVOICE VENDOR TOTAL 09794301 I2907778 Brink's Inc 137.13 09794356 I2907604 Ikon Off ice Solutions Inc 189.00 09794379 I2907803 Nextel 299.68 H0001357 I2907974 Seacoast National Bank 484.67 I2907974 2,072.48 CHECK TOTAL: 2,557.15 FUND TOTAL: 3,182.96 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06 -MAR-2009 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL 09794337 I2907681 Fidelity Security Life Insuran 1,124.47 12907681 246.63 I2907681 118.26 I2907681 74.36 I2907681 33.11 I2907681 49.76 CHECK TOTAL: 1,646.59 09794360 I2907644 Kanawha Insurance Co. 111.90 I2907644 167.60 I2907644 283.02 I2907644 18.90 CHECK TOTAL: 581.42 09794418 I2907900 Texas Life Insurance Co 600.92 I2907900 269.38 I2907900 191.92 CHECK TOTAL: 1,062.22 09794419 I2907971 The Hartford 2,837.20 I2907971 484.24 I2907971 220.38 I2907971 46.02 I2907971 10.00 I2907971 47.80 I2907971 12.54 CHECK TOTAL: 3,658.18 H0001345 I2907770 Bank of America 500.00 I2907770 70.00 CHECK TOTAL: 570.00 H0001346 I2907771 Bank of America 124.41 I2907771 911.17 I2907771 137.00 I2907771 1,908.45 I2907771 200.00 CHECK TOTAL: 3,281.03 H0001347 I2907774 Bank of America 180.00 H0001348 I2907772 Bank of America 815.86 I2907772 2,335.35 I2907772 25.00 I2907772 143.26 I2907772 557.49 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 F 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL H0001348 I2907772 - Continued 8,101.74 CHECK TOTAL: H0001349 I2907773 St Lucie Co Board Of Commissio H0001357 I2907974 Seacoast National Bank I2907974 CHECK TOTAL: H5000456 I2907864 WEB-TPA I2907864 I2907864 I2907864 I2907864 I2907864 I2907864 I2907864 H5000457 I2907980 WEB-TPA c CHECK TOTAL: FUND TOTAL: 11, 978.70 224.00 230.15 53.82 283.97 16,112.69 1, 637.53 9, 910.75 4,451.59 423.67 100, 303.45 17,213.14 5, 418.84 155,471.66 62.69 179,000.46 PAGE 84 c 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND: 611 - Tour ist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0000302 I2907645 Lombard, Charlotte 72.36 H0001357 I2907974 Seacoast National Bank 27,22 I2907974 116.39 CHECK TOTAL: 143.61 FUND TOTAL: 215.97 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 F 616 - SLC -Cultural Affairs Council CHECK INVOICE VENDOR TOTAL 09794381 I2907957 Pelican Yacht Club 2,682.96 FUND TOTAL: 2,682.96 c 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0000299 I2907687 Atkinson, Lynn 700.00 09794287 I2907628 AT&T 179.94 09794433 I2907832 US Government Printing Office 1,664.00 FUND TOTAL: 2,543.94 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #23- 28-F EB-2009 TO 06-MAR-2009 FD: 630 - Tax Deed Overbid Ag ency Fund CHECK INVOICE VENDOR TOTAL 09794311 I2907947 US Government Printing Office 2,920.00 09794316 I2907950 US Government Printing Office 778.00 09794383 I2907956 US Government Printing Office 4,014.98 FUND TOTAL: 7,712.98 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2C09 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09794307 I2907827 Child Support Enforcement 60.31 09794327 I2907794 Diversified Collection Service 151..26 09794329 I2907828 Educational Credit Mgmt Corp 8E~.20 09794330 I2907830 Erskine & Fleisher 40.00 09794347 I2907829 General Revenue Corporation 12~~.92 09794351 I2907848 Hayt Hayt & Landau 31.14 09794378 I2907807 NCO Financial Systems Inc 18C).51 09794393 I2907839 Rolfe & Lobello. P.A. 26C).00 09794396 I2907855 Santos, Tina 17;3.08 09794431 I2907788 United way Of St Lucie County 563.24 09794432 I2907892 US Dept of Education 93.76 H0001350 I2907893 St Lucie Co Board Of Commissio 6,78__.17 H0001351 I2907895 St Lucie Co Board Of Commissio 770.48 H0001352 I2907979 Clerk of Circuit Court Escambi 40.00 H0001353 I2907978 Sullivan County 190.00 H0001354 I2907977 Fla Dept of State 4,16"7.58 H0001355 I2907976 NYS Child Support Processing C 33().00 H0001356 I2907975 Fla Dept of State 60'x.25 H0001357 I2907974 Seacoast National Bank 129,31~~.07 I2907974 16, 56'7.50 I2907974 70,841.18 CHECK TOTAL: 216, 721 .75 FUND TOTAL: 231, 38.3.65 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #23- 28-FEB-2009 TO 06-MAR-2009 FT''". • 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 512000 Salaries 100 1,550.00 11102 512000 Salaries 100 1,828.80 11103 512000 Salaries 100 1,872.00 11104 512000 Salaries 100 1,849.60 11105 512000 Salaries 100 1,643.20 1210 512000 Salaries 100 16,900.91 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 7,720.80 514000 Overtime 100 474.80 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 15,859.20 515100 Special-Cell Phone Allowance 100 18.46 1320 512000 Salaries 100 5,948.00 1330 512000 Salaries 100 11,108.00 513000 Salaries-Part Time W/Benefits 100 1,162.08 515100 Special-Cell Phone Allowance 100 36.92 1350 512000 Salaries 100 6,171.00 1410 512000 Salaries 100 30,569.60 1420 512000 Salaries 100 2,457.60 1515 512000 Salaries 100 1,229.77 1920 512000 Salaries 100 1,200.80 1925 512000 Salaries 100 950.89 512000 Salaries 100 950.89 512000 Salaries 100 9,344.01 514000 Overtime 100 202.38 1926 512000 Salaries 100 2,046.40 513000 Salaries-Part Time W/Benefits 100 9,303.47 514000 Overtime 100 373.12 515100 Special-Cell Phone Allowance 100 27.69 1929 512000 Salaries 100 12,903.54 514000 Overtime 100 1,034.55 1930 512000 Salaries 100 15,132.02 19301 512000 Salaries 100 21,133.60 515100 Special-Cell Phone Allowance 100 36.92 1955 512000 Salaries 100 80,343.27 515100 Special-Cell Phone Allowance 100 147.68 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 2,852.80 514000 Overtime 200 176.87 2920 512000 Salaries 200 13,432.00 3600 512000 Salaries 3710 140.32 512000 Salaries 3804 1,398.06 512000 Salaries 4605 438.77 3715 512000 Salaries 300 21,268.62 515100 Special-Cell Phone Allowance 300 36.92 3716 512000 Salaries 300 2,961.54 c 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND: 001 - General Fund ORGN ACCOUN T PROG AMOUNT 3716 515100 Special- Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 9,010.42 512000 Salaries 700 961.28 514000 Overtime 300 82.20 3921 512000 Salaries 300 2,449.80 5310 512000 Salaries 500 10,578.40 513000 Salaries -Part Time W/Benefits 500 202.80 513100 Salaries -Temporary Employees 500 270.15 513100 Salaries -Temporary Employees 500 472.51 515100 Special- Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 10,751.07 515100 Special- Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 737.60 512000 Salaries 700 737.60 512000 Salaries 700 70,101.54 513000 Salaries -Part Time W/Benefits 700 2,502.67 513100 Salaries -Temporary Employees 700 488.70 514000 Overtime 700 12.19 7210 512000 Salaries 700 78,155.03 513000 Salaries -Part Time W/Benefits 700 1,177.33 514000 Overtime 700 639.46 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 46.74 515100 Special-Cell Phone Allowance 700 18.46 7216 512000 Salaries 7102 1,992.92 512000 Salaries 7103 7,652.95 512000 Salaries 7106 6,103.78 513000 Salaries -Part Time W/Benefits 7103 3,172.55 513000 Salaries -Part Time W/Benefits 7106 88.36 513100 Salaries -Temporary Employees 7102 465.87 513100 Salaries -Temporary Employees 7102 603.13 513100 Salaries -Temporary Employees 7103 426.32 514000 Overtime 7103 85.98 515100 Special-Cell Phone Allowance 7103 60.00 515100 Special-Cell Phone Allowance 7106 41.54 7220 512000 Salaries 700 3,899.20 513100 Salaries -Temporary Employees 700 724.00 7310 512000 Salaries 700 4,412.80 7510 512000 Salaries 700 7,741.91 513100 Salaries- Temporary Employees 700 263.70 514000 Overtime 700 776.69 515100 Special-Cell Phone Allowance 700 18.46 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PA YROLL LIST #23- 28-FEB-2009 TO 06-MAR-2009 F'~: 001 - General Fund ORGN ACCOUNT PROG 7910 512000 Salaries 700 513000 Salaries -Part Time W/Benefits 700 7912 512000 Salaries 700 515100 Special- Cell Phone Allowance 700 7914 512000 Salaries 700 513000 Salaries -Part Time W/Benefits 700 FUND TOTAL: PAGE 3 AMOUNT 2,061.20 890.37 3, 704.99 55.38 1, 592.40 561.09 563, 522.33 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND: 001164- USDOJ Violence Against Women Grant ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 4 AMOUNT 54.93 54.93 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 28-FEB-2009 TO 06-MAR-2009 Ft 001176- FTA Section 5303 F/Y06 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 5 AMOUNT 857.47 857.47 c 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 ORGN ACCOUNT PROG 1540 512000 Salaries 100 4109 512000 Salaries 100 512000 Salaries 400 FUND TOTAL: PAGE 6 AMOUNT 6, 504.02 64.52 322.91 6,891.45 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 28-FEB-2009 TO 06-MAR-2009 F 001434- Fla Comm for the Disadvantaged Tran ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 7 AMOUNT 785.90 785.40 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 28-FEB-2009 TO 06-MAR-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 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 28-FEB-2009 TO 06-MAR-2009 F 001501- CSBG 2008-2009 Dept of Health and H ORGN ACCOUNT PROG 6920 512000 Salaries 600 FUND TOTAL: PAGE 9 AMOUNT 853.20 853.20 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG 4115 512000 Salaries 400 514000 Overtime 400 FUND TOTAL: PAGE 10 AMOUNT 41,517.60 85.47 41,603.07 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 28-FEB-2009 TO 06-MAR-2009 F 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 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 28-FEB-2009 TO 06-MAR-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, 417.61 131.27 73.84 45,622.72 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 28-FEB-2009 TO 06-MAR-2009 F 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG 4108 512000 Salaries 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 13 AMOUNT 28, 608.17 36.92 28,645.09 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG 4109 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 4117 512000 Salaries 400 FUND TOTAL: PAGE 14 AMOUNT 10,806.17 680.82 41.54 7,207.20 18,735.73 03/06/09 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST #23- 28-FEB-2009 TO 06-MAR-2009 F 102 - Unincorporated Services Fund ORGN ACCOUNT PROG 1510 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 19,281.69 4, 030.44 18,241.98 59.04 1,229.77 22,433.63 282.36 1, 629.92 7, 023.20 18.46 36.92 5, 034.4 6 791.05 432.80 80,525.72 c 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 28-FEB-2009 TO 06-MAR-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 1,112.80 2,208.00 18.46 5, 420.16 03/06/09 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST #23- 28-FEB-2009 TO 06-MAR-2009 F?~: 107 - Fine & Forfei ture Fund ORGN ACCOUNT PROG 1940 512000 Salaries 100 515100 Special-Cell Phone Allowance 100 2120 512000 Salaries 200 513000 Salaries-Part Time W/Benefits 200 513100 Salaries-Temp orary 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 12,133.61 18.46 84,225.60 2,367.98 1,186.64 547.68 13, 354.00 78.46 15, 144.47 5, 658.39 2,813.60 6, 189.63 173.67 355.73 18.46 46.15 144,312.53 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 28-FEB-2009 TO 06-MAR-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 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 28-FEB-2009 TO 06-MAR-2009 F'0: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG 2120 512000 Salaries 200 FUND TOTAL: PAGE 19 AMOUNT 1,113.60 1, 113.60 c 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 28-FEB-2009 TO 06-MAR-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 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 28-FEB-2009 TO 06-MAR-2009 F 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 c 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 28-FEB-2009 TO 06-MAR-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 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 28-FEB-2009 TO 06-MAR-2009 F "~: 130 - SLC Public Transit MSTU ORGN ACCOUNT 4910 512000 Salaries PROG 400 FUND TOTAL: PAGE 23 AMOUNT 2, 176.18 2, 176.18 03/06/09 FZABWARR FUND: 140 - ORGN ACCOUN 4210 512000 513000 515100 ST. PAYROLL Airport Fund T Salaries Salaries-Part Special-Cell LUCIE COUNTY - BOARD LIST #23- 28-FEB-2009 TO 06-MAR-2009 PROG 400 Time W/Benefits 400 Phone Allowance 400 FUND TOTAL: PAGE 24 AMOUNT 14,245.41 559.50 36.92 14,841.83 03/06/09 ST. LUCIE COUNTY - BOARD FZABWA RR PA YROLL LIST #23- 28-FEB-2009 TO 06-MAR-2009 F~: 145 - Mosquito Fund ORGN ACCOUNT PROG 6230 512000 Salaries 600 512000 Salaries 6906 513000 Salaries -Part Time W/Benefits 600 513100 Salaries -Temporary Employees 600 514000 Overtime 600 515100 Special- Cell Phone Allowance 600 FUND TOTAL: PAGE 25 AMOUNT 33,040.48 699.20 334.65 108.57 1,115.68 18.46 35,317.04 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND: 150 - Impact Fee Collections ORGN ACCOUNT 1300 512000 Salaries PROG 100 FUND TOTAL: PAGE 26 AMOUNT 1, 523.20 1,523.20 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 28-FEB-2009 TO 06-MAR-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 c 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 28-FEB-2009 TO 06-MAR-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 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 28-FEB-2009 TO 06-MAR-2009 F 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG 689 512000 Salaries 6000 513000 Salaries-Part Time W/Benefits 6000 FUND TOTAL: PAGE 29 AMOUNT 4, 813.12 591.60 5, 904.72 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 28-FEB-2009 TO 06-MAR-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 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 28-FEB-2009 TO 06-MAR-2009 F 185005- FHFA SHIP FY04/05 ORGN ACCOUNT PROG 5420 515100 Special-Cell Phone Allowance 500 FUND TOTAL: PAGE 31 AMOUNT 36.92 36.92 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND: 185009- FHFA SHIP 2007/2008 ORGN ACCOUNT PROG 5420 512000 Salaries 500 FUND TOTAL: PAGE 32 AMOUNT 2,042.02 2,042.02 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 28-FEB-2009 TO 06-MAR-2009 F 189201- FHFC Hurricane Housing Recovery Pla ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 33 AMOUNT 5,700.00 5, 700.00 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG 3410 512000 Salaries 300 514000 Overtime 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 34 AMOUNT 58,846.49 452.46 96.92 59, 395.87 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 28-FEB-2009 TO 06-MAR-2009 F 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 35 AMOUNT 10, 776.00 1, 506.01 18.46 5,418.40 4,294.95 22,013.82 03/06/09 ST. FZABWARR PAYROLL FUND: 451 - S. Hutchinson ORGN ACCOUNT 1300 512000 Salaries 515100 Special-Cell LUCIE COUNTY - BOARD LIST #23- 28-FEB-2009 TO 06-MAR-2009 Utilities Fund PROG 100 Phone Allowance 100 FUND TOTAL: PAGE 36 AMOUNT 1, 797.94 18.46 1, 816.40 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 28-FEB-2009 TO 06-MAR-2009 F 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT 3510 512000 Salaries PROG 300 FUND TOTAL: PAGE 37 AMOUNT 601.55 601.55 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND: 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 38 AMOUNT 16,066.75 809.58 4, 952.68 23.08 21,852.09 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 28-FEB-2009 TO 06-MAR-2009 FD: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG 1300 512000 Salaries 100 515100 Special-Cell Phone Allowance 100 FUND TOTAL: PAGE 39 AMOUNT 10, 495.10 18.46 10,513.56 c 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG 3600 512000 Salaries 300 3602 512000 Salaries 300 FUND TOTAL: PAGE 40 AMOUNT 824.80 617.63 1, 442.43 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 28-FEB-2009 TO 06-MAR-2009 F~~D: 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 41 AMOUNT 689.00 175.40 70.16 934.56 c 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND: 491 - Building Code Fund ORGN ACCOUNT 2415 512000 Salaries PROG 200 FUND TOTAL: PAGE 42 AMOUNT 34,767.21 34,767.21 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 28-FEB-2009 TO 06-MAR-2009 FD: 505 - Health Insurance Fund ORGN ACCOUNT PROG 1331 512000 Salaries 100 515100 Special-Cell Phone Allowance 100 FUND TOTAL: PAGE 43 AMOUNT 3,871.20 18.46 3, 889.66 c 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT 5210 512000 Salaries PROG 500 FUND TOTAL: PAGE 44 AMOUNT 1, 905. ~~ 1, 905 . ~~ 03/06/09 FZABWARR F~ TITLE 001 001113 001164 001176 001189 001188 001419 001434 001436 001500 001501 001505 001506 101 101001 101002 101003 101004 101006 102 102001 104 107 10 01 1 , 002 107003 107006 107153 107158 107204 107205 111 112 115 118 120 122 126 130 139 140 140001 140135 140335 150 160 183 183001 ST. LUCIE COUNTY - BOARD WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND SUMMARY EXPENSES General Fund CDBG Supp Disaster Recovery Subgran USDOJ Violence Against Women Grant FTA Section 5303 F/Y06 CDBG 07 Section 112/MPO/Fhwa/Planning 2007 FDCA-Construct County EOC Fla Comm for the Disadvantaged Tran INTACT Inspired Network to Achieve FDEM Emergency Mgmt Performance CSBG 2008-2009 Dept of Health and H FDCA Emerg. Mgmt Prep & Assist FY09 Us Dept of Health Earned Income Tax Transportation Trust Fund Transportation Trust Interlocals Transportation Trust/80o Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Transportation Trust/Impact Fees Unincorporated Services Fund Drainage Maintenance MSTU Grants & Donations Fund Fine & Forfeiture Fund Fine & Forfeiture Fund-Wireless Sur Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper F&F Fund-Court Related Technology USDOJ Edward Byrne JAG FY07 USDOJ Edward Byrne Mem Justice 2009 FL Dept Juvenile Justice-DMC Civil Juvenile Justice & Delinquency Prev River Park I Fund River Park II Fund Sheraton Plaza Fund Paradise Park Fund The Grove Fund Indian River Estates Fund Southern Oak Estates Lighting SLC Public Transit MSTU Palm Grove Fund Airport Fund Port Fund FAA Security Fencing & Runway 9L/27 Parallel Runway Design-9L/27R Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Ct Administrator-Arbitration/Mediat 1, 540, 770.12 22,507.00 4.11 63.72 13, 324.00 531.42 12,700.02 58.27 1, 406.64 37.00 63.27 37.00 960.00 32,250.76 78.10 16,320.08 12,379.28 5, 782.33 18,093.18 6, 322.39 44,766.48 218,423.00 19,469.02 84.92 68.82 2, 326.99 900.01 34,746.94 7, 087.58 402.61 1, 377.78 2,900.11 614.61 636.30 879.40 183.52 1, 060.96 126.68 161.12 772.28 86, 788.08 54,860.00 56,888.61 2, 994.14 303.61 247.93 4, 118.92 439.99 PAGE PAYROLL 563, 522.33 0.00 54.93 857.47 0.00 6, 891.45 0.00 785.40 2,204.80 0.00 853.20 0.00 0.00 41,603.07 1, 021.02 45,622.72 28,645.09 18, 735.73 0.00 80,525.72 5, 420.16 0.00 144,312.53 1, 113.60 1, 113.60 0.00 8,736.95 0.00 0.00 1, 507.10 2, 076.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2, 176.18 0.00 14,841.83 0.00 0.00 0.00 1, 523.20 3, 351.26 3, 009.49 0.00 1 03/06/09 FZABWARR FUND TITLE 183004 183006 184209 185005 185007 185009 189201 189202 216 310002 315 316 316001 318 318101 401 418 451 458 461 471 478 479 491 505 611 616 625 630 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND SUMMARY PAGE 2 EXPENSES PAYROLL Ct Admin.- Teen Court Guardian Ad Litem Fund FDEP - Fort Pierce Shore Protection FHFA SHIP FY04/05 FHFA SHIP FY06/07 FHFA SHIP 2007/2008 FHFC Hurricane Housing Recovery Pla My Safe Florida Home County Capital I&S Impact Fees-Parks County Building Fund County Capital 5th Cent Fuel-Capital County Capital-Transportation Bond Ave J Pedestrian Bridge 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 Law Library Tax Deed Overbid Agency Fund Bank Fund 923.32 5, 404.72 948.54 0.00 1, 500, 000.00 0 . 00 2.57 36.92 31, 617.15 0 . 00 70,784.60 2,042.02 56,322.26 5,700.00 18,453.75 0.00 18,994.07 0.00 34,303.70 0.00 180,269.10 0.00 24,631.48 0.00 154,081.56 0.00 7,653.01 0.00 5,485.14 0.00 428,049.28 59,395.87 17,298.28 22,013.82 54,779.80 1,816.40 20,229.96 601.55 13,841.51 21,852.09 148,966.59 10,513.56 41,523.49 1,442.43 6,024.30 3,182.96 934.56 34,767.21 179,000.46 3,889.66 215.97 1,905.77 2,682.96 0.00 2,543.94 0.00 7,712.98 0.00 231,383.65 0.00 GRAND TOTAL: 5,489,225.43 1,152,821.41 3~~ -- ---~~,f Lei `~5, a~'7 . ~o ~ ++ ~ ~ 7 ~ ay r.9 ~ ~= ~-P a ~ 3c~q , 5~`7, g3 3~i ~ 03/06/09 FZABWARR F 145 TITLE Mosquito Fund ST. LUCIE COUNTY - BOARD WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND SUMMARY- MOSQUITO PAGE 1 EXPENSES PAYROLL 12,030.32 35,317.09 GRAND TOTAL: 12,030.32 35,317.04 ~ ~. ~, ~~~, (~.73~ 03/06/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 383.58 GRAND TOTAL: 383.58 PAGE 1 PAYROLL 4, 966.40 4, 966.40 X3/06/09 ~ZABWARR 145 TITLE Mosquito Fund ST. LUCIE COUNTY - BOARD PAGE 1 WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND SUMMARY- MOSQUITO EXPENSES PAYROLL 12,030.32 35,317.04 GRAND TOTAL: 12,030.32 35,317.04 c. 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #23- 28-FEB-2009 TO 06-MAR-2009 FUND SUMMARY- EROSION F~ TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 383.58 4,966.40 GRAND TOTAL: 383.58 4,966.40 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 23- 28-FEB-2009 TO 06-MAR-2009 F 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL H5000450 I2907226 WEB-TPA 62.59 FUND TOTAL: 62.59 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 23- 28-FEB-2009 TO 06-MAR-2009 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09793541 12905557 US Government Printing Office 1,664.00 FUND TOTAL: 1,664.00 03/06/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 23- 28-FEB-2009 TO 06-MAR-2009 F~'D: 630 - Tax Deed Overbid Agency Fund CHECK INVOICE VENDOR TOTAL 09793848 I2906604 US Government Printing Office 4,014.98 FUND TOTAL: 4,014.98