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03113J09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #24- 0~-MAR-2009 TO 13-MAR-2009 ~ND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0000332 I29081~3 Pickney, MaryBeth 13.34 !0000335 I2908042 Anderson Rentals Inc 100.00 I2908042 90.00 I2908043 190.00 12908109 45.00 CHECK TOTAL: 425.00 !0000337 I2908044 Brodart Company 1~•22 I2908044 29.10 g I2908044 42.85 ~ 3 12908044 15.24 ' 12908044 52.96 ; I2908044 49•42 ~ I2908044 20.60 ; I2908044 18.1~ + I2908044 81.62 ~ I2908044 119.19 ~ I2908044 68.61 ; I2908044 I2908044 105.70 I2908044 69.44 c ~ I2908044 19.91 j I2908044 60.~9 ! I2908044 251.08 j I2908044 38.92 I2908044 22.33 I2908044 19.46 I2908044 17.95 ' I2908044 113.67 I2908044 1,298.10 I2908044 17.66 I2908044 55.08 I2908044 12.38 I2908044 39.14 I2908044 94.85 I2908044 30.43 I2908044 45.48 I2908044 29.10 12908044 21.03 I2908044 14.29 I2908044 51.86 I2908044 169.48 I2908044 71.13 I2908044 1~.64 I2908Q99 31.16 ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 2 rZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 ~D: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0000337 I2908099 - Continued 227.70 I2908099 437.87 I2908099 49.38 I2908099 16.17 I2908099 55.46 I2908099 435.08 I2908099 21.46 I2908099 16.17 I2908099 16.86 I2908099 37.98 I2908099 92.85 I2908099 216.75 I2908099 161.25 I2908099 400.98 I2908099 38.03 I2908099 237.97 I2908099 116.67 I2908099 28.54 I2908099 21.97 I2908099 85.20 I2908099 17.22 I2908099 53.44 ~ I2908099 28.54 I2908308 111.61 12908308 22.79 I2908308 86.19 I2908308 19.91 I2908308 107.89 I2908308 257.97 I2908308 17.22 I2908308 18.48 CHECK TOTAL: 6,703.61 !0000338 I2908295 C. R. Lait Opticians 100.00 !0000344 I2908023 Glover^Oil Co 12,620.66 12908345 15,436.20 CHECK TOTAL: 28,056.86 !0000353 I2908048 Tiresoles of Broward 22.00 I2908048 22.00 I2908048 119.95 I2908048 72.00 I2908048 20.00 I2908048 20.00 I2908048 44.00 ~ k 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL !0000353 I2908050 - Continued 32.00 I2908050 99.95 I2908050 99.95 I2908050 20.00 I2908050 80.00 I2908050 73.00 I2908050 22.00 I2908050 89.95 I2908094 213.34 12908094 54.70 I2908094 389.72 I2908094 344.22 I2908097 179.95 I2908097 22.00 I2908097 20.00 I2908097 8.00 I2908097 40.00 I2908097 22.00 CHECK TOTAL: 2,130.73 !0000354 I2908189 Treasure Coast Umpire Assn 1,292.00 09794445 I2908112 Air Shade America 1,206.00 ~ 09794447 I2908218 Allen Norton & Blue PA 3,068.30 09794449 I2908221 Aquagenix 225.00 I2908223 175.00 I2908223 80.00 CHECK TOTAL: 480.00 09794452 I2908061 AT&T 690.15 I2908063 99.32 I2908085 344.12 I2908085 344.13 I2908225 49.66 I2908225 582.65 I2908225 701.15 I2908346 290.00 I2908346 280.00 CHECK TOTAL: 3,381.18 09794453 I2908228 AT&T 468.92 I2908228 528.97 CHECK TOTAL: 997.89 09794455 I2908049 Baker & Taylor Inc 500.53 ~ ~3/13/09 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 F~D: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09794455 I2908049 - Continued 105.~9 I2908049 159.37 I2908310 89.50 I2908310 346.64 12908312 1,559.00 12908312 1,403.10 I2908312 1,091.30 I2908312 467.70 I2908312 1,24~.20 CHECK TOTAL: 6,970.13 09794457 12908335 Big John Feed And Supply 115.29 09794461 I2908307 Casey Cikilin Lubitz Marten 862.30 ~9794464 I2908010 Casey Cikilin Lubitz Marten 20.00 I2908010 1.30 I2908010 1.00 CHECK TOTAL: 22.30 09794465 12908001 Circle H Citrus Inc 214.34 I2908001 214.34 ~ I2908001 190.52 I2908001 428.67 I2908002 95.26 I2908002 23.82 I2908003 71.45 I2908003 142.89 I2908037 190.52 I2908038 285.78 I2908038 147.63 I2908038 20.00 I2908038 20.00 I2908039 57.63 I2908039 57.63 I2908039 10.00 I2908039 20.00 I2908039 47.63 I2908068 91,45 I2908069 123.80 I2908082 23.82 I2908083 23,82 I2908283 180,00 I2908283 162.89 I2908283 77.63 I2908283 105.26 ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #24- 0~-MAR-2009 TO 13-MAR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09794465 I2908285 - Continued 10.00 I2908285 20.00 CHECK TOTAL: 3,056.~8 09794466 12908332 City of Port St Lucie 37.30 I2908333 225.89 CHECK TOTAL: 263.19 09794468 I2908016 Coast Gas Fort Pierce 1,921.~1 09794471 I2908139 Coast Gas Fort Pierce 100.00 09794475 I2908020 Coward, Douglas 1,161.48 09~944~6 I2908060 Daves Communications Inc 250.00 09794483 I2908041 East Coast Recycling 1,580.50 12908243 1,004.25 CHECK TOTAL: 2,584.75 09~94486 I2908137 East Coast Recycling 100.00 0979448~ I2908385 FedEx 6.52 ~ I2908385 8.11 CHECK TOTAL: 14.63 09794488 I2908289 Fire Equipment Services Inc 1,210.55 I2908289 151.50 CHECK TOTAL: 1,362.05 09794489 I2908263 Fla Dept of Corrections 13,944.25 I2908263 13,944.25 CHECK TOTAL: 27,888.50 09~94491 I2908280 Fla Dept of Management Service 66.09 I2908282 61.31 CHECK TOTAL: 127.40 09794492 I2908072 Fla Power & Light 110.00 I2908088 42~.33 I2908088 750.27 I2908387 260.10 I2908387 53.54 I290838~ 40.50 CHECK TOTAL: 1,641.~4 09794493 I2908294 Fla Power & Light 1~9.21 ~ t E ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 6 ~ [ FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 ~D: 001 - General Fund ; CHECK INVOICE VENDOR TOTAL 09794994 I2908295 Fla Power & Light 115.00 09794495 I2908296 Fla Power & Light 105.94 E 09794496 I2908297 Fla Power & Light 500.00 ; 09799497 I2908298 Fla Power & Light 123.33 E 09~94498 I2908299 Fla Power & Light 147.18 E ~ 09794499 I2908300 Fla Power & Light 445.57 ~ 09794500 I2908301 Fla Power & Light 164.88 ! ~ i 09794501 I2908302 Fla Power & Light 211.72 ; i 09794502 I2908303 Fla Power & Light 95.56 ~ i ~9794503 I2908304 Fla Power & Light 356.66 ? i 09794506 I2908091 Ft Pierce Utility Authority 244.77 ; I2908091 1,202.80 i ~ I2908388 967.68 i I2908388 304.14 ~ I2908388 43.19 I2908388 3,671.80 ~ I2908388 10.03 ` I2908388 45.94 I2908388 134.90 I2908388 94.66 I2908388 962.68 I2908388 10,544.42 ~ CHECK TOTAL: 18,227.01 1 i i 09794515 I2908160 Hulett Environmental Svc Inc 8.00 ! I2908162 5.00 I2908169 8.00 j I2908170 8.00 ' I2908171 8.00 I2908255 5.00 ~ I2908256 5.00 ; I2908257 14.00 ~ I2908259 14.00 I2908260 14.00 I2908262 8.00 I2908264 5.00 ~ I ~ I 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09794515 I2908265 - Continued 10.00 I2908266 5.00 I2908267 5.00 I2908268 8.00 I2908269 8.00 I2908313 20.00 I2908314 15.00 I2908315 8.00 I2908316 20.00 I2908317 8.00 I2908365 15.00 I2908371 5.00 CHECK TOTAL: 229.00 09794520 I2908325 Indian River Magazine 395.00 09794523 I2908204 J A Taylor Roofing Inc 4,340.00 09794527 I2908147 Kelly Services 741.20 I2908148 407.66 I2908149 370.60 I2908150 46.33 ~ I2908151 416.93 I2908153 96.25 I2908155 ~70.00 I2908158 385.00 I2908186 325.00 I2908382 96.60 CHECK TOTAL: 3,655.57 09794533 I2908051 Lapsco Commercial Products Dis 200.00 09794534 I2908194 LEEF 55.00 09794537 I2908363 Manpower Staffing Services Inc 569.60 09794541 I2908190 Matula Electrical Contractors 2,863.32 09794542 I2908375 MCI Communications Services IN 3,088.31 09794543 I2908143 MCI Communications Services IN 25.00 09794544 I2908080 Micro Tech 75.00 I2908080 204.68 I2908080 150.00 CHECK TOTAL: 429.68 ~ i 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 8 ! FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 F~D: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09794545 I2908271 Minolta Business Systems Inc 317.72 09794546 I2908319 Minolta Corporation 31`1.00 + 09794547 I2908318 Minolta Corporation 317.00 ; 09794548 I2908008 Minolta Corporation 22.00 ~ I2908008 2$•6~ ` r I2908008 440.00 CHECK TOTAL: 490.60 09794549 I2908383 Motorola Inc 572.08 I2908383 103.08 I2908383 274.90 CHECK TOTAL: 950.06 09794551 I2908054 Nextel 61.56 ~ I2908140 19.18 f I2908141 153.41 I2908141 24.04 I2908141 30.83 I2908141 61.56 = ~ I2908141 17.17 ~ I2908309 1,358.23 t I2908321 197.04 ~ I2908330 72•88 CHECK TOTAL: 1,995.90 ~ 09794555 I2908055 Pilgrim Mat Services 25.55 09794558 I2908191 Prosource One 1,848.00 ; # 09794560 I2907990 Reddy Ice 137.28 } E 09794562 I2908009 Reddy Ice 0.52 ~ I2908009 8.00 I2908009 0.40 ~ CHECK TOTAL: 8.92 09794563 I2908324 Ross, Charles 184.97 ~ 09794567 I2908089 SCP DISTRIBUTORS LLC 175.86 ~ 09794572 I2907982 Solarbins Inc 278.00 ~ ~ 09`794573 I2908278 Southern Janitor Supply Inc 81.72 ~ ~ i ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #24- 0~-MAR-2009 TO 13-MAR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09794573 I2908278 - Continued 11.88 I2908278 99.42 CHECK TOTAL: 193.02 09794575 I2908045 St Lucie Co Utilities 123.22 I2908045 2.30 CHECK TOTAL: 125.52 09794582 I2908017 Toshiba Business Solutions 707.89 I2908019 26.00 I2908021 900.00 I2908021 37.32 I2908024 22.85 I2908024 156.00 I2908070 308.75 I2908100 92.00 I2908101 156.00 I2908101 5.53 I2908379 156.00 I2908379 34.66 CHECK TOTAL: 2,603.00 09794584 I2908104 Treasure Coast Courier Service 777.00 ~ 09794588 I2908362 Tri-County Towing & Recovery 34.00 I2908368 34.00 CHECK TOTAL: 68.00 09794591 I2908192 Vance Doney & MacGibbon PA 2,316.82 09794597 I2908078 Wayne Ashton Maintenance Inc 85.00 I2908233 150.00 CHECK TOTAL: 235.00 09794598 I2908258 West Publishing Corporation DB 498.33 09794600 I2907996 Wilson's Petroleum Equip Inc 798.05 I290799~ 193.80 CHECK TOTAL: 991.85 09799602 I2908337 Young van Assenderp P.A. 1,609.50 09794606 I2908032 Zephyrhills 16.72 12908033 4.18 I2908235 14.13 I2908238 5.97 ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 10 rZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 F~D: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09794606 12908240 - Continued 8.36 I2908241 4.98 I2908241 1.89 I29083~0 10.18 I2908376 14.24 CHECK TOTAL: 80.65 FUND TOTAL: 149,365.25 ~ ~ 03113109 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 FUND: 001180- US Dept Housing HUD Shelter Plus Gr ~ CHECK INVOICE VENDOR TOTAL !0000334 I2908119 A3J3 Investments 597.00 09794467 I2908117 Clark, Rosanne S 433.00 09794507 I2908116 Ft Pierce Utility Authority 110.00 09794508 I2908118 Gilligan, Matthew 506.00 09794531 12908163 Lang, Johanna K 675.00 09794568 I2908331 Shamrock Investments Inc. 1,500.00 09794594 I2908113 Veroma Management 565.00 I2908121 425.00 12908122 1,514.00 I2908123 45~.00 I2908124 510.00 I2908127 463.00 CHECK TOTAL: 3,934.00 09794595 I2908105 Virginia Pines Apartments 559.00 FUND TOTAL: 8,314.00 ~ ~ F i 03/13/09 ST. LUCIE COUNTY - BQARD PAGE 12 ~ ~ rZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 ; F Tp: 001188- Section 112/MPO/Fhwa/Planning 2007 ` ~ TOTAL CHECK INVOICE VENDOR F 09794586 I2907985 Treasure Coast Newspapers 433.44 ` 09794589 I2907983 University Of So Florida 19,410.00 FUND TOTAL: 19,843.94 ~ ; r ~ ~ ~ ~ ~ ~ E ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 FUND: 001194- U.S. Dept of Housing & Community ~ CHECK INVOICE VENDOR TOTAL 09794485 I2908120 Eloizin, Jean 559.00 09794530 I2908161 Kyle's Run Apartments 417.00 09794594 I2908125 Veroma Management 528.00 I2908126 506.00 I2908209 508.00 CHECK TOTAL: 1,542.00 09794595 I2908106 Virginia Pines Apartments 554.00 I2908108 485.00 CHECK TOTAL: 1,039.00 FUND TOTAL: 3,557.00 ~ ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 F~D: 001436- INTACT Inspired Network to Achieve CHECK INVOICE VENDOR TOTAL 09794487 I2908385 FedEx 12.36 FUND TOTAL: 12.36 ~ ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #24- 0~-MAR-2009 TO 13-MAR-2009 FUND: 001501- CSBG 2008-2009 Dept of Health and H ~ CHECK INVOICE VENDOR TOTAL 09794470 I2908006 Community Transit 4,998.00 FUND TOTAL: 4,998.00 ~ ~ ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 16 ~ r ~ZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 ~ i F",D: 001505- FDCA Emerg. Mgmt Prep & Assist FY09 ~ CHECK INVOICE VENDOR TOTAL 097945`10 I2908183 SkyTerra LP 144.94 FUND TOTAL: 144.94 ; c i 4 3 F F S ~ ( f ~ i i I ~ ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 FUND: 001506- Us Dept of Health Earned Income Tax ~ CHECK INVOICE VENDOR TOTAL 09794587 I2907984 Treasure Coast Newspapers 3,510.00 09794592 I2908071 Vero Beach Broadcasters LLC 3,450.00 I2908075 3,450.00 CHECK TOTAL: 6,900.00 09794593 I2908076 Vero Beach FM Partnership 2,700.00 FUND TOTAL: 13,110.00 ~ ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 F~D: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0000347 I2908178 Miller Legg Inc. 6,537.41 I2908178 5,502.78 CHECK TOTAL: 12,040.19 ; ~ 09794561 I2908087 Reprographic Solutions Inc 129.60 09794599 I2908102 Westside Reprographics Inc 165.92 FUND TOTAL: 12,335.71 E ~ ~ ~ ; 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 FUND: 101002- Transportation Trust/80o Constitut ~ CHECK INVOICE VENDOR TOTAL !0000338 I2908007 C. R. Lait Opticians 90.50 !0000345 I2908135 High Performance Mowchines 45.98 !0000353 I2908281 Tiresoles of Broward 220.94 I2908281 30.00 I2908351 150.00 CHECK TOTAL: 400.94 09794450 I2908344 Aramark Uniform Services 81.00 09794458 I2908326 Blue Goose Growers 750.00 09794460 I2908095 CarQuest 52.99 09794463 I2908107 Chandler Equipment Co Inc 105.97 I290810~ 37.00 CHECK TOTAL: 142.97 09794465 I2908000 Circle H Citrus Inc 200.52 I2908084 5~.63 CHECK TOTAL: 258.15 ~ 09794479 I2908081 Dickerson Florida Inc. 154.27 09794492 I2908387 Fla Power & Light 210.75 09794505 I2908110 Ft Pierce Alternator Service 343.42 I2908292 51.25 CHECK TOTAL: 394.6~ 09794515 I29081~5 Hulett Environmental Svc Inc 5.00 09794528 I2908322 Kelly Tractor Co 136.64 I2908323 462.34 CHECK TOTAL: 598.98 09794537 I2908378 Manpower Staffing Services Inc 4,153.16 09794551 I2908142 Nextel 120.93 09794559 I2908179 Ranger Construction Industries 115.71 I2908180 2,337.96 I2908248 80.94 CHECK TOTAL: 2,534.61 09794582 I2908253 Toshiba Business Solutions 229.44 ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 20 ~ZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 ~ND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL 09794582 I2908253 - Continued 38.96 CHECK TOTAL: 268.40 FUND TOTAL: 10,263.30 ~ ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 FUND: 101003- Transportation Trust/Local Option ~ CHECK INVOICE VENDOR TOTAL !0000350 I2908090 Southern Sewer Equip Sales 1,345.00 !0000353 I2908093 Tiresoles of Broward 471.20 I2908093 55.00 I2908093 1,078.95 I2908279 1,286.80 I2908279 321.68 I2908279 924.00 CHECK TOTAL: 4,137.63 09794460 I2908096 CarQuest 52.26 09794505 I2908293 Ft Pierce Alternator Service 344.00 09794515 I2908174 Hulett Environmental Svc Inc 5.00 09794537 I2908380 Manpower Staffing Services Inc 1,527.60 09794551 I2908142 Nextel 30.23 FUND TOTAL: 7,441.72 ~ ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 r~D: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0000352 I2908188 The Signal Group Inc 9 000.00 . 09794487 12908385 FedEx 5.76 09794515 I2908172 Hulett Environmental Svc Inc 5.00 09794549 I2908383 Motorola Inc 645.32 ~9794551 I2908142 Nextel 30.23 FUND TOTAL: 9,686.31 F ~ ~ S f F € ( ~ t } 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 FUND: 101006- Transportation Trust/Impact Fees ~ CHECK INVOICE VENDOR TOTAL !0000341 I2908214 Deighan Consultants 1,000.00 I2908214 1,500.00 I2908214 1,500.00 CHECK TOTAL: 4,000.00 FUND TOTAL: 4,000.00 ~ ~ ~ 3 i 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 24 ~ i FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 ~ ~ F~D: 102 - Unincorporated Services Fund : ~ CHECK INVOICE VENDOR TOTAL i !0000346 I2908270 Human Services Assoc Inc 25,697.00 09794441 I2908040 Acacia Animal Clinic - T C Fin 55.00 ~ i 09794477 I2908261 Day Dreams Uniforms Inc 324.00 I I2908261 10.00 I2908261 25.00 I2908261 116.00 ~ I2908261 216.00 I2908261 58.00 I2908261 27.00 I2908261 150.00 I2908261 69.35 I2908261 42.88 I2908261 5.60 I2908261 8.00 I2908261 5.60 ' I2908261 54.00 I2908261 12.50 I2908261 19.00 ' CHECK TOTAL: 1,142.93 ~~94516 I2908187 Humane Society of St Lucie Cty 19,561.00 FUND TOTAL: 46,455.93 ~ ~ i 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 FUND: 102001- Drainage Maintenance MSTU ~ CHECK INVOICE VENDOR TOTAL 09794512 I2908134 Hazen & Sawyer PC Engineers 400.00 FUND TOTAL: 400.00 ~ ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 F~;ID: 102808- SFWMD-Wht City Canal Stormwater Imp CHECK INVOICE VENDOR TOTAL 09794526 I2908154 Johnson-Davis Inc 16,254.50- CREDIT MEMO I2908156 146,290.50 I2908157 16,254.50 CHECK TOTAL: 146,290.50 FUND TOTAL: 146,290.50 ~ ~ 03113109 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 FUND: 102809- Paradise Park Phase 2 SFWMD ~ CHECK INVOICE VENDOR TOTAL 09~944~2 I290821~ Contech/Southern LLC 8,742.70 FUND TOTAL: 8,742.~0 ~ ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 ~D: 105 - Library Special Grants Fund ~HECK INVOICE VENDOR TOTAL !Q000337 I2908098 Brodart Company 259.62 I2908098 28.48 CHECK TOTAL: 288.10 09794455 I2908312 Baker & Taylor Inc 1 792.85 , FUND TOTAL: 2,080.95 ~ ~ € i i € E ~ t f { { E ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 FUND: 107 - Fine & Forfeiture Fund ~ CHECK INVOICE VENDOR TOTAL 09794443 I2908290 Agler Tile 830.00 09794450 I2908219 Aramark Uniform Services 21.00 I2908220 29.40 I2908220 29.40 CHECK TOTAL: ~9.80 09794465 I2908283 Circle H Citrus Inc 10.00 I2908285 80.00 I2908286 50.00 I2908286 40.00 CHECK TOTAL: 180.00 09794490 I2908058 Fla Dept of Juvenile Justice 199,~18.01 I2908059 97,153.47 CHECK TOTAL: 246,871.48 09794506 I2908388 Ft Pierce Utility Authority 800.15 I2908388 253.46 I2908388 270.84 I2908388 107.19 I2908388 68.56 I2908388 94.17 ~ I2908388 116.03 CHECK TOTAL: 1,710.40 09794513 I2908203 HBEL Inc 392.50 09794514 I2908246 HTE Inc 580.00 I2908247 1,060.00 I2908247 290.00 I2908247 290.00 I290824~ ~10.00 CHECK TOTAL: 2,930.00 09794551 I2908141 Nextel 15.34 I2908141 15.34 CHECK TOTAL: 30.68 09794564 I2908250 Satellite Tracking of People 14,376.00 09794606 I2908292 Zephyrhills 1.89 I2908242 2.49 CHECK TOTAL: 4.38 FUND TOTAL: 26~,405.24 ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 30 ~ZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 ~D: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09794451 I2908226 AT&T 33.13 09794532 I2908276 Language Line Services 1,224.51 FUND TOTAL: 1,257.64 ~ ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper ~ CHECK INVOICE VENDOR TOTAL 09794452 I2908225 AT&T 350.70 I2908225 350.70 CHECK TOTAL: 701.40 09794492 I290838~ Fla Power & Light 545.59 I2908387 1,117.95 CHECK TOTAL: 1,663.54 09794549 I2908152 Motorola Inc 22,919.43 I2908383 122.14 CHECK TOTAL: 23,041.57 FUND TOTAL: 25,406.51 ~ ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 F~D: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !OOOQ343 I2908144 Garretson Associates LLC 359.78 09~94452 I2908086 AT&T 1,817.00 09794462 I2908138 CDW Government Inc 155.00 I2908138 174.15 I2908138 435.52 CHECK TOTAL: 764,67 09794510 I2908357 Global Knowledge 2,845.25 FUND TOTAL: 5,786.70 ~ ~ 03113/09 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #24- 0~-MAR-2009 TO 13-MAR-2009 FUND: 107204- FL Dept Juvenile Justice-DMC Civil ~ CHECK INVOICE VENDOR TOTAL 0979452~ I2908159 Kelly Services 294.12 FUND TOTAL: 294.12 ~ ~ ~3/13/09 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 ~D: 107205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0000331 I2908207 Panetta, Suzanne 91.23 09794481 I2908231 Double Tree Hotel 327.00 09794603 I2908128 Double Tree Hotel 279.00 09794604 I2908193 Double Tree Hotel 279.00 09794605 I2908196 Double Tree Hotel 279.00 FUND TOTAL: 1,255.23 ~ ~ 1 i 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 FUND: 107206- FDCF Criminal Justice, Mental Healt ~ CHECK INVOICE VENDOR TOTAL 09794550 I2908168 New Horizons Of Treasure Coast 795.77 FUND TOTAL: 795.77 ~ ~ i € 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 36 ! FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 ~ i F~D: 121 - Blakely Subdivision Fund ; i CHECK INVOICE VENDOR TOTAL : ~ 09794506 I2908388 Ft Pierce Utility Authority 97.24 i FUND TOTAL: 97.24 ! ~ ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 FUND: 130 - SLC Public Transit MSTU ~ CHECK INVOICE VENDOR TOTAL 09~94473 I2908031 Council On Aging of St Lucie I 23,766.91 I2908031 13,302.30 CHECK TOTAL: 37,069.21 FUND TOTAL: 37,069.21 ~ ~ t 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 _ F~: 130100- FTA 5307 Capital and Operating assi CHECK INVOICE VENDOR TOTAL ~ 09794473 I2908036 Council On Aging of St Lucie I 34,984.00 ; s FUND TOTAL: 34,984.00 i € ~ E i i i i i ~ ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 FUND: 140 - Airport Fund ~ CHECK INVOICE VENDOR TOTAL !0000330 I2908384 Cox, Todd 186.90 09794446 I2908012 Allen Enterprises Inc 652.50 09794450 I2908028 Aramark Uniform Services 10.90 I2908028 4.33 CHECK TOTAL: 15.23 09794465 I2907998 Circle H Citrus Inc 95.26 09794487 I2908385 FedEx 7.60 09794492 I2908067 Fla Power & Light 7.04 I2908387 28.63 CHECK TOTAL: 35.67 09794506 I2908091 Ft Pierce Utility Authority 140.85 I2908091 1,486.09 I2908091 194.01 I2908091 6.29 I2908091 15.16 I2908091 15.96 I2908091 18.70 ~ I2908091 2,665.58 I2908091 2,860.22 12908091 33.96 I2908091 30.26 I2908091 6.29 I2908091 25.39 I2908091 95.89 I2908091 46.29 I2908091 182.83 I2908091 22.08 CHECK TOTAL: 7,845.85 09794515 I2908366 Hulett Environmental Svc Inc 14.00 I2908367 12.06 12908369 15.22 CHECK TOTAL: 41.28 09794535 I2908164 Lexitel Communications LLC 64.80 09794537 I290837~ Manpower Staffing Services Inc 408.32 09794540 I2908165 Masteller & Moler Inc 10,320.00 09794549 I2908383 Motorola Inc 38.82 ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 ~~D: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09794555 I2908372 Pilgrim Mat Services 66.10 I2908373 66.10 CHECK TOTAL: 132.20 09794575 I2907991 St Lucie Co Utilities 98.58 I2907992 262.40 I2907993 460.20 I2907994 100.54 I2907995 268.70 CHECK TOTAL: 1,190.42 09794582 I2908027 Toshiba Business Solutions 5.54 I2908027 230.55 CHECK TOTAL: 236.09 FUND TOTAL: 21,270.94 ~ ~ i ~ ~ ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 FUND: 140001- Port Fund ~ CHECK INVOICE VENDOR TOTAL 09794506 I2908091 Ft Pierce Utility Authority 39.37 FUND TOTAL: 39.37 ~ ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 F' D: 140135- FAA Security Fencing & Runway 9L/27 ~ ~ f CHECK INVOICE VENDOR TOTAL ~ 09794480 I2908114 Dickerson Florida Inc. 441,162.74 I2908114 49,018.08 ~ I2908115 49,018.08- CREDIT MEMO € CHECK TOTAL: 441,162.74 ; , FUND TOTAL: 441,162.74 i ~ i i ; , I ; ~ ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 FUND: 140306- DOT-New N. Entrance Port Ft. Pierce ~ CHECK INVOICE VENDOR TOTAL !0000351 I2908252 Taylor Engineering Inc 49,671.15 FUND TOTAL: 49,671.15 ~ ~ ~3/13/09 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 ~D: 140334- Const. Apron & Environmental Mitiga CHECK INVOICE VENDOR TOTAL 09794580 I2908275 The LPA Group Inc. 11,999.04 FUND TOTAL: 11,999.04 ~ ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 FUND: 140335- Parallel Runway Design-9L/27R ~ CHECK INVOICE VENDOR TOTAL 09794480 I2908114 Dickerson Florida Inc. 23,219.09 I2908114 2,579.90 I2908115 2,579.90- CREDIT MEMO CHECK TOTAL: 23,219.09 FUND TOTAL: 23,219.09 ~ ~ Yr,~~- € ''t F NTY - B~AR~ ~R-ZaQ~ ~'f ST LUCIE coU a~_Mp,R-2~ag ~O 13 t~~~~~ ~ 9 WARg~ANT LIST #Z~ Vault TpTAL ; ~R - Upgrade tr'e E1~~ 1~ 160 •'6 352 140 UEND~R' C 1r16~.56 INVOICE ~e LpA GroUp I~ UND TOTAI" I29~~~33 T E ~ ~58~ ` 4 5 ~ ~i ~ ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 FUND: 140356- FDOT Airport Master Plan Update ~ CHECK INVOICE VENDOR TOTAL 09794580 I2908130 The LPA Group Inc. 9,843.08 FUND TOTAL: 9,843.08 ~ ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 48 '~ZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 ~D: 140359- FDOT Environmental Mitigation CHECK INVOICE VENDOR TOTAL 09794580 I2908131 The LPA Group Inc. 2,757.96 FUND TOTAL: 2,757.96 ~ ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 FUND: 145 - Mosquito Fund ~ CHECK INVOICE VENDOR TOTAL !0000355 I2908210 Williams Scotsman 911.75 09794465 I2907999 Circle H Citrus Inc 57.63 09794474 I2908029 Coverall of Palm Beach 571.60 09794487 I2908385 FedEx 21.54 09794492 I2908088 Fla Power & Light 35.65 09794506 I2908388 Ft Pierce Utility Authority 186.12 I2908388 186.12 I2908388 214.26 I2908388 186.12 I2908388 13.25 I2908388 13.25 CHECK TOTAL: 799.12 09794529 I2908177 Kimley Horn & Associates Inc 750.00 09794536 I2908052 Locher Enviro Tech LLC 9,553.25 I2908053 3,7~5.00 ~ CHECK TOTAL: 13,328.25 09794549 I2908383 Motorola Inc 208.72 09794576 I2908092 Sunrise Paint & Wallcovering 114.84 I2908092 141.80 I2908092 914.41 CHECK TOTAL: 1,1~1.05 09794596 I2908272 Volvo Rents 1,165.00 I2908273 140.00- CREDIT MEMO CHECK TOTAL: 1,025.00 09794606 I2908035 Zephyrhills 14.63 FUND TOTAL: 18,894.94 ~ 03113/09 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 F'^'D: 160 - Plan Maintenance RAD Fund ~ INVOICE VENDOR TOTAL CHECK 09794465 I2908069 Circle H Citrus Inc 39.09 FUND TOTAL: 39.09 ~ : ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 FUND: 183 - Ct Administrator-19th Judicial Cir ~ CHECK INVOICE VENDOR TOTAL !0000343 I2908145 Garretson Associates LLC 144.99 I2908145 129.99 I2908145 32.62 I2908145 109.98 I2908145 129.99 I2908145 54.99 I2908145 73.49 CHECK TOTAL: 676.05 09794452 I2908225 AT&T 923.31 09794521 I2908206 Interstate Express 512.45 09794574 I2908129 Sprint 1,053.62 FUND TOTAL: 3,165.43 ~ ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 ~..~D: 183001- Ct Administrator-Arbitration/Mediat ~ CHECK INVOICE VENDOR TOTAL 09794511 I2908224 Goldstein, Alan L 120.00 09794519 I2908277 Imediate Inc 40.00 09794524 I2908136 Jatczak, William 140.00 09794565 I2908181 Sauerberg, Robert A 80.00 09794571 I2908184 Slafsky, Jerrold 80.00 09794577 I2908185 Taylor, Marjorie M 80.00 FUND TOTAL: 540.00 ~ ~ ~ i i i i I i i `r ~ ~ f r ~ 4 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 FUND: 183004- Ct Admin.- Teen Court ~ CHECK INVOICE VENDOR TOTAL !0000329 I2908229 Chicvara, Andrew 528.66 FUND TOTAL: 528.66 ~ ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 54 rZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 ~D: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09794492 I2908067 Fla Power & Light 593.01 I2908067 430.07 CHECK TOTAL: 1,023.08 FUND TOTAL: 1,023.08 ~ ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 FUND: 184209- FDEP - Fort Pierce Shore Protection ~ CHECK INVOICE VENDOR TOTAL !0000351 I2908338 Taylor Engineering Inc 65,529.30 I2908348 5,390.10 CHECK TOTAL: 70,919.40 FUND TOTAL: 70,919.40 ~ ~ ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 56 `s, 4 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 s ~D: 184212- Fort Pierce IMP Implementation ` E CHECK INVOICE VENDOR TOTAL ; !0000351 I2908343 Taylor Engineering Inc 8,791.57 I2908347 3,381.26 G CHECK TOTAL: 12,172.83 FUND TOTAL: 12,172.83 ~ ~ ~ ~ £ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 FUND: 184213- FDEP S SLC Dune Restoration ~ CHECK INVOICE VENDOR TOTAL !0000340 I2908065 Coastal Technology Corp 6,012.16 FUND TOTAL: 6,012.16 ~ ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #24- 0~-MAR-2009 TO 13-MAR-2009 F~D: 189201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL 09794601 I2908334 Xerox Corporation 218.01 I2908336 217.58 CHECK TOTAL: 435.59 FUND TOTAL: 435.59 ~ ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 FUND: 189202- My Safe Florida Home ~ CHECK INVOICE VENDOR TOTAL !0000336 I2908005 Atlantic Xteriors Inc 4,995.75 FUND TOTAL: 4,995.75 ~ ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 Fj~a;D: 216 - County Capital I&S C~CK INVOICE VENDOR TOTAL 09794992 I2908074 Fla Power & Light 809.15 I2908074 392.85 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 ~ ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 FUND: 316 - County Capital ~ CHECK INVOICE VENDOR TOTAL 09794444 I2908215 Air Mechanical & Service Corp 5,122.78 I2908215 9~,332.71 12908216 5,122.78- CREDIT MEMO CHECK TOTAL: 97,332.71 09794484 I2908249 Edlund Dritenbas Binkley & As 3,820.00 09794552 I2908341 Paul Jacquin & Son Inc 346,851.03 I2908350 38,539.01 I2908354 38,539.01- CREDIT MEMO I2908359 5,749.12- CREDIT MEMC CHECK TOTAL: 341,101.91 09794569 I2908251 Sims Wilkerson Cartier Enginee 11,000.00 09799607 I2908355 Paul Jacquin & Son Inc 51,742.11 I2908358 5,749.12 CHECK TOTAL: 57,491.23 FUND TOTAL: 510,745.85 ~ ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 F~D: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL 097944~9 I2908011 Dickerson Florida Inc. 5,063.87 I2908011 2,784.21 CHECK TOTAL: 7,848.08 09794480 I2908111 Dickerson Florida Inc. 2,908.78 FUND TOTAL: 10,756.86 i ~ ~ t 4 ~ f i 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 FUND: 317 - County Capital-St Revenue Share Bnd ~ CHECK INVOICE VENDOR TOTAL 09794583 I2908356 Treasure Coast Abstract & Titl 36,306.00 I2908356 582.00 CHECK TOTAL: 36,888.00 FUND TOTAL: 36,888.00 ~ ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 Fj~ID: 382 - Environmental Land Capital Fund ~ CHECK INVOICE VENDOR TOTAL ~9794982 I2908386 East Coast Appraisers & Consul 2,250.00 FUND TOTAL: 2,250.00 ~ ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 FUND: 401 - Sanitary Landfill Fund ~ CHECK INVOICE VENDOR TOTAL !0000339 I2908013 Cliff Berry Inc 28,431.58 !0000342 I2908288 Florida Scapes 1,109.33 I2908288 1,109.33 CHECK TOTAL: 2,218.66 09794487 I2908385 FedEx 7.98 09794549 12908383 Motorola Inc 295.27 09794566 I2908046 Schuyler Rubber Co. Inc 4,158.00 I2908046 850.00 I2908046 568.80 CHECK TOTAL: 5,576.80 09794582 I2908030 Toshiba Business Solutions 3.52 I2908030 21.76 I2908030 180.38 I2908030 92.00 CHECK TOTAL: 297.66 FUND TOTAL: 36,827.95 ~ ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 F~D: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0000349 I2908227 Remedy Golf 160.00 09794448 I2908237 Amerigas 827,74 09794450 I2908239 Aramark Uniform Services 11.60 09794452 I2908225 AT&T 25.14 09794459 I2908018 Callaway Golf 39.06 09794465 I2908340 Circle H Citrus Inc 200.52 09794509 I2908015 Global Golf Sales Inc 40.42 I2908015 qg,22 CHECK TOTAL: 88.64 09794515 I2908254 Hulett Environmental Svc Inc 8.00 09794517 I2908329 Ikon Financial Services 118.51 09794578 I2908349 Tees Please 286.25 ~94579 I2908022 The CIT Group/Commercial Servi 597.29 09794581 I2908047 Titleist Golf Division 676.29 I2908047 14.66 CHECK TOTAL: 690.95 09794585 I2908360 Treasure Coast Newspapers 741.18 ' FUND TOTAL: 3,794.88 i i i i ~ F i 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 FUND: 451 - S. Hutchinson Utilities Fund ~ CHECK INVOICE VENDOR TOTAL 09794582 I2908026 Toshiba Business Solutions 19.00 FUND TOTAL: 19.00 ~ ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 F~D: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0000348 I2908327 Praxair Distribution SE LLC 14.63 09794454 I2908353 AT&T 4,615.84 09794465 I2908066 Circle H Citrus Inc 581.56 I2908066 1,143.12 I2908066 4,306.70 CHECK TOTAL: 6,031.38 09794477 I2908064 Day Dreams Uniforms Inc 25.08 09794492 I2908387 Fla Power & Light 4,355.08 I2908387 9.21 CHECK TOTAL: 4,364.29 ~ ~9794515 I2908364 Hulett Environmental Svc Inc 188.00 ; ~ 09794518 I2908079 Ikon Office Solutions Inc 73.79 ~9794522 I2908200 Ikon Office Solutions Inc 250.00 i 09794537 I2908361 Manpower Staffing Services Inc 3,445.60 F 0~94606 I2908374 Zephyrhills 14.33 FUND TOTAL: 19,022.94 ~ ~ ' i i 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 FUND: 471 - No County Utility District-Operatin ~ CHECK INVOICE VENDOR TOTAL 09794956 I2908202 Zephyrhills 61.05 09794525 I2908195 Zephyrhills 35.11 09794538 I2908198 Zephyrhills 64.50 09794539 I2908199 Zephyrhills 71.96 09794549 I2908383 Motorola Inc 38.82 09794553 I2908201 Paul Jacquin & Son Inc 250.00 09794554 I2908197 Paul Jacquin & Son Inc 18.56 FUND TOTAL: 540.00 ~ ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 70 rZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 F~D: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09794549 I2908383 Motorola Inc 101.82 09794582 I2908025 Toshiba Business Solutions 42.03 FUND TOTAL: 193.85 ~ i ; i i s i i t f Y t t ~ F 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #24- 0~-MAR-2009 TO 13-MAR-2009 FUND: 505 - Health Insurance Fund ~ CHECK INVOICE VENDOR TOTAL H0001359 I2908234 Bank of America 416.66 H0001360 I2908236 Bank of America 333.99 I2908236 3,400.11 I2908236 97.00 I2908236 332.77 I2908236 379.71 CHECK TOTAL: 4,543.58 H5000458 I2908211 WEB-TPA 1,761.81 I2908211 1,054.17 I2908211 2,705.52 I2908211 4,355.67 I2908211 7,43~.28 I2908211 24,228.80 I2908211 572.61 I2908211 6,200.09 I2908211 57,811.82 CHECK TOTAL: 106,12~.77 H5000459 I2908213 WEB-TPA 1,554.81 I2908213 18,025.88 ~ I2908213 7,561.95 I2908213 12,135.84 I2908213 9,910.91 I2908213 79,776.68 I2908213 64,6~8.73 I2908213 206,568.95 CHECK TOTAL: 400,213.75 H5000460 I2908212 WEB-TPA 9.00 I2908212 15.00 I2908212 79.50 I2908212 25.50 I2908212 78.00 I2908212 93.00 I2908212 273.00 I2908212 837.00 CHECK TOTAL: 1,410.00 FUND TOTAL: 512,~11.~6 ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 r~D: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09794442 I2908306 Adams Ranch Inc 113.95 09794469 I2908328 Comet Creative Inc. 3,250.00 ' 09794504 I2908232 Fla Showcase Magazine 1,460.00 ' FUND TOTAL: 4,823.95 ; I i i i i ~ ~ t ~ t E 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #24- 0~-MAR-2009 TO 13-MAR-2009 FUND: 630 - Tax Deed Overbid Agency Fund ~ CHECK INVOICE VENDOR TOTAL 09794478 I2908057 Fla Showcase Magazine 884.10 09794557 I2908056 Fla Showcase Magazine 20,408.05 FUND TOTAL: 21,292.15 ~ ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 F~D: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL 09794556 I2908205 Prentice, Anita 700.00 FUND TOTAL: 700.00 i ~ ~ i ~ ~ F F 03/13/09 ST. LUCIE COUNTY - BOARD PAGE ~5 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 FUND: 801 - Bank Fund ~ CHECK INVOICE VENDOR TOTAL 09794590 I2907986 US Bank 308.33 I2907987 258.33 I2907988 458.33 I290~989 208.33 CHECK TOTAL: 1,233.32 H0001358 I2908004 Nationwide Retirement Solution 2~,265.46 FUND TOTAL: 28,498.78 ~ ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #24- 07-MAR-2009 TO 13-MAR-2009 ~'~D: 001 - General Fund ~ ORGN ACCOUNT PROG AMOUNT 1925 512000 Salaries 100 62,394.00 1929 512000 Salaries 100 62,394.00 6420 512000 Salaries 600 1,411.20 512000 Salaries 600 3,763.20 515000 Special Pay 600 600.00 515000 Special Pay 600 600.00 515100 Special-Cell Phone Allowance 600 18.96 515100 Special-Cell Phone Allowance 600 18.46 72101 512000 Salaries 700 30,039.00 FUND TOTAL: 161,238.32 i i ; ; ~ I ~ i ~ i t t ~ € s i ~ i ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #24- 07-MAR-2009 TO 13-MAR-2009 FUND: 001404- 05 CDBG Sup Disaster Recovery ~ ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,352.00 FUND TOTAL: 2,352.00 ~ ~ ; 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #24- 07-MAR-2009 TO 13-MAR-2009 ~ F~D: 107 - Fine & Forfeiture Fund ! ORGN ACCOUNT PROG AMOUNT ; ~ 1940 512000 Salaries 100 62,394.00 ; 712 512000 Salaries 1645 62,394.00 ~ ~ FUND TOTAL: 124,788.00 f ~ i ~ t 6 t F F i ~ ! 1 t ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #24- 07-MAR-2009 TO 13-MAR-2009 FUND: 145 - Mosquito Fund ~ ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 62,394.00 FUND TOTAL: 62,394.00 ~ ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #24- 07-MAR-2009 TO 13-MAR-2009 ~ ~D: 185005- FHFA SHIP FY04/05 ~ ORGN ACCOUNT PROG AMOUNT 5420 515100 Special-Cell Phone Allowance 500 36.92 FUND TOTAL: 36.92 i ; ~ i ~ ~ i f 3 ~ ~ 6 ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #24- 07-MAR-2009 TO 13-MAR-2009 FUND: 185009- FHFA SHIP 2007/2008 ~ ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,042.02 512000 Salaries 500 2,042.02 515100 Special-Cell Phone Allowance 500 36.92 FUND TOTAL: 4,120.96 ~ ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #24- 07-MAR-2009 TO 13-MAR-2009 F~iD: 491 - Building Code Fund ~ ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 30,039.00 FUND TOTAL: 30,039.00 ' ~ ; ~ r ~ 4 S ! € € ~ f [ ~ F ~ F ~ E i ( F € E t 1 i r i f C f F t t [ f i i ~ 3 F [ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #24- 07-MAR-2009 TO 13-MAR-2009 FUND: 505 - Health Insurance Fund ~ ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 523901 Disability 1912 331.80 523901 Disability 1912 505.10 FUND TOTAL: 1,633.70 ~ ~ 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 FUND SUMMARY ~D TITLE EXPENSES PAYROLL 001 General Fund 149,365.25 161,238.32 001180 US Dept Housing HUD Shelter Plus Gr 8,314.00 0.00 001188 Section 112/MPO/Fhwa/Planning 2007 19,843.44 0.00 ~01194 U.S. Dept of Housing & Community 3,557.00 0.00 001409 05 CDBG Sup Disaster Recovery 0.00 2,352.00 001436 INTACT Inspired Network to Achieve 12.36 0.00 001501 CSBG 2008-2009 Dept of Health and H 4,998.00 0.00 001505 FDCA Emerg. Mgmt Prep & Assist FY09 144.94 0.00 001506 Us Dept of Health Earned Income Tax 13,110.00 0.00 101 Transportation Trust Fund 12,335.71 0.00 101002 Transportation Trust/80o Constitut 10,263.30 0.00 101003 Transportation Trust/Local Option 7,441.72 0.00 101004 Transportation Trust/County Fuel Tx 9,686.31 0.00 ' 101006 Transportation Trust/Impact Fees 4,000.00 0.00 102 Unincorporated Services Fund 46,455.93 0.00 102001 Drainage Maintenance MSTU 400.00 0.00 ~ 102808 SFWMD-Wht City Canal Stormwater Imp 146,290.50 0.00 ~ 102809 Paradise Park Phase 2 SFWMD 8,742.70 0.00 ; 105 Library Special Grants Fund 2,080.95 0.00 107 Fine & Forfeiture Fund 267,405.24 124,788.00 E 107002 Fine & Forfeiture Fund-E911 Surchar 1,257.64 0.00 ~ 107003 Fine & Forfeiture Fund-800 Mhz Oper 25,406.51 0.00 107006 F&F Fund-Court Related Technology 5,786.70 0.00 ~ 204 FL Dept Juvenile Justice-DMC Civil 294.12 0.00 i/205 Juvenile Justice & Delinquency Prev 1,255.23 0.00 ~ 107206 FDCF Criminal Justice, Mental Healt 795.77 0.00 t 121 Blakely Subdivision Fund 97.24 0.00 f 130 SLC Public Transit MSTU 37,069.21 0.00 130100 FTA 5307 Capital and Operating assi 34,984.00 0.00 140 Airport Fund 21,270.94 0.00 140001 Port Fund 39.37 0.00 ~40135 FAA Security Fencing & Runway 9L/27 441,162.74 0.00 140306 DOT-New N. Entrance Port Ft. Pierce 99,671.15 0.00 140339 Const. Apron & Environmental Mitiga 11,999.04 0.00 140335 Parallel Runway Design-9L/27R 23,219.09 0.00 { 140352 Upgrade the Electrical Vault 1,160.56 0.00 140356 FDOT Airport Master Plan Update 9,843.08 0.00 140359 FDOT Environmental Mitigation 2,757.96 0.00 160 Plan Maintenance RAD Fund 39.09 0.00 183 Ct Administrator-19th Judicial Cir 3,165.43 0.00 183001 Ct Administrator-Arbitration/Mediat 540.00 0.00 183004 Ct Admin.- Teen Court 528.66 0.00 183006 Guardian Ad Litem Fund 1,023.08 0.00 i 184209 FDEP - Fort Pierce Shore Protection 70,919.40 0.00 ~ 184212 Fort Pierce IMP Implementation 12,172.83 0.00 i84213 FDEP S SLC Dune Restoration 6,012.16 0.00 185005 FHFA SHIP FY04/05 0.00 36.92 185009 FHFA SHIP 2007/2008 0.00 4,120.96 ~ i 03/13/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #24- 0~-MAR-2009 TO 13-MAR-2009 FUND SUMMARY FUND TITLE EXPENSES PAYROLL ~ 189201 FHFC Hurricane Housing Recovery Pla 435.59 0.00 189202 My Safe Florida Home 4,995.75 0.00 216 County Capital I&S 1,202.00 0.00 316 County Capital 510,745.85 0.00 316001 5th Cent Fuel-Capital 10,756.86 0.00 317 County Capital-St Revenue Share Bnd 36,888.00 0.00 382 Environmental Land Capital Fund 2,250.00 0.00 401 Sanitary Landfill Fund 36,827.95 0.00 418 Golf Course Fund 3,794.88 0.00 451 S. Hutchinson Utilities Fund 19.00 0.00 461 Sports Complex Fund 19,022.94 0.00 471 No County Utility District-Operatin 540.00 0.00 491 Building Code Fund 143.85 30,039.00 505 Health Insurance Fund 512,711.76 1,633.70 611 Tourist Development Trust-Adv Fund 4,823.95 0.00 630 Tax Deed Overbid Agency Fund 21,292.15 0.00 665 SLC Art in Public Places Trust Fund ~00.00 0.00 801 Bank Fund 28,498.~8 0.00 GRAND TOTAL: 2,672,56~.66 324,208.90 ~ ~~+~1 a,3~a~3,3sa.~~ ~ ~art,~ ~ e_ ( ~ I ~r4-~~~ ~"1:~,9`1~.J1 J~i~ ~ ~1, a c~ ~I X a~d~~~l~ la~.a9 ~ 03/13/09 ST, LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #24- 07-MAR-2009 TO 13-MAR-2009 FUND SUMMARY- MOSQUITO F~ TITLE EXPENSES PAYROLL 145 Mosquito Fund 18,894.94 62,394.00 , GRAND TOTAL: 18,894.94 62,394.00 3~/ 4 9, C c~? ~ i ~ i ! f S ~ k ~ [ ~