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03/25/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 ~1D: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0000356 I2908456 Blair, Ronald 112.00 !0000357 I2908826 Breene, Roberta A 27.69 !0000358 I2908459 Draughn-Woloski, Linda 897.41 !0000360 I2908531 Jenkins, Cy H 301.00 !0000361 I2908544 Newson, Woody 1,491.75 I2908544 1,053.00 CHECK TOTAL: 2,544.~5 !0000362 I2908524 Ryder, Beth 127.00 !0000364 I2908632 Stanford, Donna M 127.75 !0000370 I2908499 Brodart Company 248.02 I2908499 26.32 I2908499 36.03 I2908499 19.03 I2908499 96.35 ~ I2908499 50.3~ I2908499 30.36 I2908499 110.97 I2908499 39.72 I2908499 29.42 I2908499 26.65 I2908499 119.20 I2908499 31.25 I2908499 18.86 I290$499 13.55 I2908521 63.54 I2908521 21.68 I2908521 36.95 I2908521 55.13 I2908521 21.38 I2908521 53.76 I2908521 40.91 I2908521 20.74 I2908521 53.24 I2908521 54.07 I2908521 31.31 I2908521 110.09 I2908521 39.20 I2908521 190.93 I2908521 132.16 ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 2 ~ZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 001 - General Fund I E VENDOR TOTAL ~HECK INVO C !0000370 I2908521 - Continued 80.94 I2908521 164.30 I2908521 166.74 I2908521 488•78 I2908521 256.78 I2908521 119.33 I2908521 12.95 I2908521 2~.46 I2908521 55.22 I2908521 110.96 12908521 33.04 I2908521 1,349.07 I2908521 18.60 I2908521 19.96 I2908521 39.98 I2908521 28.54 I2908521 21.03 I2908521 16.21 I2908521 38.03 I2908521 25.46 I2908521 28.26 I2908521 162.83 ~ I2908521 40.42 I2908521 35.41 I2908521 76.18 I2908521 184.37 I2908521 36.78 I2908521 216.61 I2908521 62.80 I2908521 2~0.06 I2908521 16.48 I2908521 39.94 I2908521 99.44 I2908521 55.08 I2908521 46.86 I2908521 35.74 I2908521 94.71 I2908521 46.56 I2908521 28.46 I2908521 85.24 I2908521 27.64 I2908521 39.72 12908521 33.92 I2908752 329.02 I2908752 93.08 I2908752 39.77 ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL !0000370 I2908752 - Continued 4I.11 I2908752 20.51 I2908752 57.56 I2908752 57.12 I2908752 115.78 I2908752 159.46 I2908~52 86.30 I2908752 137.34 I2908752 169.17 I2908752 20.51 I2908752 26.87 I2908752 42.69 I2908752 583.95 I2908~52 107.26 I2908752 50.71 I2908~52 17.64 I2908752 38.77 I2908752 44.80 I2908752 56.00 I2908752 56.18 I2908752 25.75 I2908752 36.30 I2908752 41.86 ~ I2908752 113.25 I2908752 60.20 I2908752 19.66 I2908~52 125.01 I2908752 103.67 I2908752 24.40 I2908~52 22.88 I2908752 253.34 CHECK TOTAL: 9,786.00 !0000371 I2908764 Close Construction Inc 19,5~0.93 !0000382 I2908429 Jackson Drugs 344.45 !0000383 I2908535 Madsen Goldman & Holcomb LLP 4,50Q.09 I2908536 2,226.84 CHECK TOTAL: 6,726.93 !0000384 I2908795 Marlowe & Company 2,250.00 !0000386 I2908701 Orange Blossom Investments LL 6,907.06 I2908702 13,814.12 CHECK TOTAL: 20,721.18 ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 ~i~.~: 001 - General Fund ~r CHECK INVOICE VENDOR TOTAL !0000389 I2908426 Praxair Distribution SE LLC 14.51 I2908547 47.43 I2908686 106.38 CHECK TOTAL: 168.32 !0000394 I2908711 Tiresoles of Broward 106.51 I2908711 426.04 I2908713 73.00 I2908718 119.95 CHECK TOTAL: 725.50 !0000395 I2908495 Yates Funeral Home 500.00 I2908497 500.00 I2908498 311.78 I2908500 500.00 CHECK TOTAL: 1,811.78 : 09794609 I2908392 Absolute Testing & Consulting 448.00 09794612 I2908781 Allen Norton & Blue PA 770.73 09794614 I2908730 American Air Filter Internatio 526.49 ~~4619 I2908~37 Appraisal Masters Incorporated 2,060.00 09794621 I2908772 AT&T 1,722.70 ~ ~ ~9"794623 I2908399 AT&T 494.00 ~ I2908774 494.00 ' ; CHECK TOTAL: 988.00 09794624 I2908398 AT&T 148.64 ; 09794625 I2908704 AT&T 5,072.00 ~ 4 ~9794626 I2908799 AT&T 138.44 # 12908799 160.76 ~ I2908799 540.02 I2908799 85.53 € I2908799 28.16 ` I2908799 130.49 ~ I2908799 915.82 ` I2908799 218.61 ~ I2908799 107.96 I2908799 296.92 I2908799 230.88 ~ E 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09794626 I2908799 - Continued 213.35 I2908~99 364.96 I2908~99 559.81 I2908799 174.93 I2908799 209.86 I2908799 350.60 I2908799 202.99 I2908~99 229.06 I2908799 88.25 I2908~99 219.15 I2908799 249.14 I2908799 98•38 I2908799 70.09 I2908799 468.95 I2908799 200.90 I2908799 ~4.18 I2908799 302.81 I2908799 168.89 I2908799 167.31 I2908799 306.93 I2908799 138.44 I2908799 ~~•23 ~ I2908799 30~.43 I2908799 60.09 I2908799 132.28 I2908799 393.86 I2908799 12.36 I2908799 3,~10.00 I2908~99 85.53 CHECK TOTAL: 12,441.35 0979462~ I2908~06 AT&T 2,115.~2 I2908786 22.02 I2908~86 303.5~ I2908786 109.22 I2908~86 127.78 I2908786 109.20 I2908786 298.02 I2908~86 109.20 I2908786 3.~5 CHECK TOTAL: 3,198.48 09794629 I2908514 Baker & Taylor Inc 10.19 I2908514 73.67 CHECK TOTAL: 83.86 09794630 S0075213 J&L Lock & Key Co 22.00 ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 6 ~ZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 F 001 - General Fund ~HECK INVOICE VENDOR TOTAL ~9794630 S0075214 - Continued 30.36 50075215 122.40 50075216 155.06 50075217 102.00 50075219 84.74 500~5220 227.60 S0075234 48.58 50075235 462.50 S0075235 150.00 50075236 742.50 50075237 749.00 50075238 10.08 S00~5239 19.38 S0075240 1,222.50 S0075242 1,2~7.69 S0075247 35.80 S0075248 37.40 50075249 43.95 S0075250 49.40 S00~5251 53.70 S00~5252 100.59 SQ0~5253 112.35 ' ~ 50075254 147.42 S0075255 179.31 50075256 285.00 50075257 286.00 S00~525~ 125.00 500~5258 673.27- CREDIT MEMO 500~5259 673.27 50075260 843.62 S0075261 129.32 50075262 17.52 S0075263 28.99 50075264 101.8A S0075265 190.59 S0075266 ~57.05 S0075267 70.32 50075268 209.99 50075269 347.32 S0075270 573.83 S0075271 573.83 S00~52~2 708.95 500~52~3 ~95.00 S0075274 999.00 S0075275 26.86 S0075276 31.48 ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09794630 50075277 - Continued 10.95 50075278 8.~3 50075279 11.99 500~5280 14.52 S0075281 17.55 S0075282 10.00 S0075282 9.9~ 50075283 20.19 S0075284 22•68 50075285 14.08 50075285 11.62 50075286 16.08 S0075286 9•98 S0075287 27.03 S0075288 31.21 50075289 10.98 S0075289 21•8~ S0075290 32.98 50075291 37.56 S0075292 58.97 500~5294 21.92 50075295 21.92 ~ S00~5296 22.18 S007529~ 41.35 S0075298 45.76 S0075299 49.08 500~5300 51.44 S0075301 ~5.44 500~5302 78.26 S0075303 85.9~ 50075304 130.91 50075305 277.96 S0075306 0.24 S007530~ 29.9~ 50075308 220.00 50075309 112.93 S0075309 129.99 S0075310 1,650.50 S0075311 14.16 50075312 22•~6 50075313 28.61 50075314 32.38 50075315 3~.49 50075316 52.52 S0075317 80.99 S0075318 130.00 ~ ~3/25/09 ST. LUCIE COUNTY - BOARD PAGE 8 ~ZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 F 001 - General Fund CHECK INVOICE VENDOR TOTAL ~9794630 50075319 - Continued 135.00 50075320 149.00 50075333 31.04 S0075335 41.38 50075336 54.45 S00~533~ 84.00 50075338 135.40 S0075339 175.~5 50075340 200.00 50075341 330.00 S0075342 616.40 50075343 770.50 S0075345 2,356.00 500~5348 101.31 S0075349 121.77 S0075350 152.~8 S0075351 167.28 S0075352 222.85 S0075353 357.12 S00~5354 414.39 S0075356 42.69 S00~535~ 664.11 ~ 50075375 195.00 S0075416 17.47 S0075417 22.40 50075418 31.38 S0075419 37.02 500~5420 37.35 S0075421 40.49 50075422 4~.85 S0075423 55.~1 50075424 57.99 S0075425 57.99- CREDIT MEMO 50075426 64.80 S00~5427 66.58 S0075428 69.17 S0075429 ~5.36 S0075443 8.35 S0075944 25.19 S0075945 25.90 50075446 33.12 S007594~ 62.70 500~5448 63.00 S0075449 66.82 50075450 ~8.90 S0075451 81.45 ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09794630 S0075452 - Continued 120.5~ S0075453 124.49 S0075454 148.72 50075455 185.06 50075456 299.99 S0075479 428.00 50075484 89.86 50075485 100.60 S0075486 134.79 50075487 152.69 50075488 168.64 50075489 280.21 S0075490 290.92 S0075491 7~9.94 500~5492 35.10 S0075493 63.15 50075494 87•08 50075495 134.69 50075496 198.64 S0075497 893.00 50075498 1,85~.84 50075499 53.48 ~ 50075500 9~.38 S0075501 12.95 50075502 2~.10 500~5503 27.49 50075504 29.82 S00~5505 53.06 50075506 55.~7 S0075507 102.80 50075508 241.47 50075511 440.24 S0075519 16.22 50075520 16.99 50075521 32.62 50075522 36.33 S0075523 39.80 S0075524 44.16 50075525 50.97 500~5526 51.66 5007552~ 63.88 50075528 64.00 S0075529 ~1.94 50075530 180.15 50075531 183.31 50075534 26.36 ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 ~ 001 - General Fund „ ~ , TOTAL CHECK INVOICE VENDOR ~9794630 50075535 - Continued ~07.98 50075536 730.03 50075537 22.09 50075537 6.96 50075538 87•58 S00~5539 93.00 50075540 1,498.00 S0075542 22•32 S0075544 32.94 50075545 123.21 S0075546 11.99 S0075547 17.52 500~5548 18.85 S0075549 20.16 S00~5550 28•21 50075551 30.63 S0075552 32.00 50075553 43.47 50075554 72•87 S0075555 197.36 S0075556 223.95 , 5007555' 243.~8 ' ~ 50075558 410.95 S0075559 10.79 50075560 29.36 50075561 38.79 S0075562 99.36 S00~5563 160.00 S00~556~ 32.83 S0075564 204.69 50075565 401.83 S0075577 32.99 S0075578 39.75 50075579 196.30 S0075592 44.47 S00~5595 93.00 5007559~ 38.26 50075597 3~.86 S0075598 275.49 50075599 16.98 50075600 24.51 S0075601 25.00 S00~5602 31.30- CREDIT MEMO S0075603 34.51 50075604 8.25 50075604 22.40 ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09794630 S0075604 - Continued 28.58 S00~5605 60.00 S0075606 38.03 S0075606 47•88 S0075607 109.71 S0075608 141.34 S0075609 320.80 500~5610 590.00 50075611 21.73 S0075611 3.92 S0075612 200.00 50075613 431.97 S0075614 492.81 S0075615 1,278.00 500~5616 96.56 S0075617 51.71 50075618 59.65 50075621 10.88 S0075622 45.00 S0075623 61.97 500~5624 63.97 50075625 199.00 ~ S0075626 660.79 50075627 3.21 S00~5628 19.98 S0075629 19.98 50075629 3.99 50075630 21.05 S0075630 24.72 S0075631 52.98 S0075632 53.99 50075633 63.00 S0075634 l~•78 500~5634 51.99 S0075635 ~1.49 S00~5636 8~•26 5007563~ 89.41 S00~5638 92.35 50075639 112.33 S0075640 113.14 S00~5640 4.96 50075641 155.22 S0075642 191.83 50075643 185.18 50075643 ~•79 S0075644 160.32 ~ 03/25/09 ST, LUCIE COUNTY - BOARD PAGE 12 rZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 F 001 - General Fund CHECK SNVOICE VENDOR TOTAL 09794630 50075644 - Continued 149.9~ S0075645 374.49 50075647 210.00 50075648 275.20 500~5649 6.14 50075650 7.49 S00~5651 19.12 50075652 29.98 50075653 115.90 S0075654 31.72 S0075655 16.40 50075656 53.43 50075657 63.99 S0075659 90.52 S0075662 150.00 S0075663 151.11 50075673 90.80 50075674 99.95 50075675 150.02 S00756~6 226.81 500~5677 45.00 ' 50075678 600.00 i ~ S0075681 34.56 , 50075682 26.97 S0075683 19•9~ S0075684 83.93 S0075685 85.89 500~5686 115.00 5007568~ 366.56 S0075688 8•48 50075689 12.78 50075690 79.96 S0075691 17.96 50075691 100.89 500~5692 3.45 S0075693 4.99 50075694 5.32- CREDIT MEMO 50075695 5.32 50075696 16.03 S0075697 27.94 S0075698 34.78 S0075699 58.33 S0075700 60.78 50075717 131.53 S0075718 2.98- CREDIT MEMO S0075719 24.91 ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09794630 50075~20 - Continued 112.0~ S0075721 198.62 500~5722 364.90 50075723 365.67 50075727 140.00 S0075728 175.00 S00~5729 19.58 S0075~30 27.56 S00~5743 63.25 S0075744 450.00 50075745 19.13 50075746 20.27 S0075~47 29.94 S00~5747 4.9~ S0075748 11.49 S0075748 44.9~ 50075749 86.00 50075750 188.75 S0075751 139.68 50075751 54.75 500~5752 3.27 50075753 9.38 ~ 50075~54 11.28 500~5755 15.82 50075~56 112.97 S00~5757 144.72 50075758 359.23 50075759 21.46 50075760 26.70 500~5761 46.91 50075~63 25.73 50075764 26.30 50075765 10.42 50075765 26•~~ 50075766 38.70 50075769 63.55 50075770 66.87 50075~71 71.96 S0075772 ~9.9~ S00757~3 81.25 50075775 128.73 50075~76 139.32 S0075777 154.82 50075779 258.00 S0075780 611.08 50075782 22.19 ~ ~~3%25/09 ST. LUCIE COUNTY - BOARD PAGE 14 ~ZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 Fr 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09794630 50075784 - Continued 612.75 S0075785 19.99 S0075786 88.56 S0075787 105.78 50075788 143.75 50075789 374.06 50075796 40.90 50075797 6.89 50075798 9.58 S0075799 11.22 50075800 15.24 50075801 25.63 50075802 43.70 S0075803 59.75 50075804 82.00 S0075805 82.50 S0075806 89.54 50075807 125.10 S0075808 432.03 S0075809 29.99 50075810 17.31 S0075811 24.33 ~ S0075812 27,36 S0075813 27.87 50075814 29.74 50075815 32.40 S0075816 35.64 50075817 39.41 S0075818 44.16 S0075819 46.50 50075820 57.05 50075821 58.21 S0075822 94.14 S0075823 142.87 S0075824 231.54 S0075825 241.52 50075826 376.88 50075827 9.60 50075828 27.97 50075829 129.36 50075830 450.00 50075831 621.06 50075832 9.63- CREDIT MEMO 50075833 15.00- CREDIT MEMO 50075834 18.63 S0075835 39.95 ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09794630 S0075836 - Continued 13.94 S0075836 26.16 50075837 27.00 50075838 131.71 50075839 208.75 50075840 49.97 50075840 120.96 50075852 11.52 50075853 34.56 50075854 34.56 S0075855 46.08 50075856 47.~3 50075857 70.69 S0075858 13.94 S0075858 88.88 50075859 20~.88 50075860 243.73 50075861 332.86 50075862 388.00 50075863 411.35 S0075864 52.78 50075864 331.33 ~ S0075865 405.27 S0075866 4.00 S00~5867 62.40 50075868 123.83 50075869 381.27 S0075877 53.20 50075878 26.77 S0075891 6.35 S0075892 43.85 S0075893 49.98 S0075894 50.79 50075895 62.34 S0075896 65.76 50075897 68.01 50075898 75.45 S0075899 35.95 S0075899 17.38 S0075899 23.76 S0075900 54.31 50075900 23.58 S0075901 48.79 50075901 32.76 50075902 67.81 50075902 15.52 ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 16 ~ZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 ~~i 001 - General Fund : ,~HECK INVOICE VENDOR TOTAL ~9794630 50075903 - Continued 50.95 50075903 39.11 50075904 91.88 50075905 113.51 50075906 29•88 500~5906 113.85 S007590~ 55.96 50075907 26.54 S0075907 75.11 S0075908 32.74 50075908 188.19 50075909 289.95 S00~5910 339.18 S0075911 3~.92 ' S0075912 49•82 ~ 50075913 62.47 ~i 50075914 64.96 125.00 S0075915 ~ S0075916 175.00 ; S007591~ 175.00 ' 500~5918 175.00 f 50075919 1,008.94 ' ~ S0075920 1,995.64 S0075923 514.00 ~ 50075925 7.00- CREDIT MEMO i 50075926 22.12 500~5927 24.07 ; S0075928 32.66 ~ 50075929 46.48 S0075930 36.96 I 50075930 31.76 ' S0075931 129.99 ' 50075931 3.49 ' S0075932 227.29 500~5933 5.64 S00~5934 17.53 50075935 41.93 50075936 64.76 S0075937 42.91 S0075937 37.35 S0075938 176.94 S0075939 191.97 50075954 37.85 50075955 44.12 50075956 8.15- CREDIT MEMO S0075957 8.15 ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09794630 S0075958 - Continued 11.38 S0075959 38.96 S0075960 48.23 S0075961 49.82 50075962 79.95 50075963 89.99 50075964 90.00 S0075965 116.54 S0075966 249.98 S0075967 344.61 50075968 371.24 500~5969 107.28 50075970 113.14 50075971 220.40 S0075972 251.25 50075972 32•22 50075973 240.00 50075974 249.00 50075975 272.09 50075975 185.46 S0075976 552.72 50075977 689.00 ~ 50075978 854.92 50075988 11.88 S0075989 25.~2 S0075992 65.55 500~5993 68.64 50075994 83.85 S0075995 96.43 50075996 100.24 S0075997 109.44 S0075998 121.50 S0075999 205.98 S0076001 4•82 50076002 5•~8 500~6003 ~•98 50076004 8.04 S00~6005 9.15 S0076006 16.92 S0076007 21.31 S0076008 23.65 S0076009 32.69 50076010 35.52 S0076011 39.53 S0076012 81.76 S0076013 99.88 ~ ~3/25/09 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FT 001 - General Fund ~KECK INVOICE VENDOR TOTAL ~9794630 50076014 - Continued 100.89 50076015 244.12 50076028 139.26 50076029 250.00 50076029 245.00 S00~6030 1.96 S00~6031 3.20 50076032 5.46 50076033 6.?5 S0076034 7.69 S0076035 7.96 S0076036 ~•99 500~6037 9.65 S0076038 10.59- CREDIT MEMO 500~6039 10.~~ S0076040 13.49 50076041 13.95 S0076042 13.97 50076043 15.42 500~6044 18.98 ' 50076045 21.93 ' S00~6046 28.99 ~ 50076047 45.84 ; S0076048 63.68 ~ S0076049 100.09 , S0076050 127.12 ' S0076051 423.39 S0076052 450.91 S00~6053 450.91- CREDIT MEMO S0076054 2~2.02 50076055 350.40 50076056 355.97 S0076058 668.72 S0076059 1,074.65 S00~6061 2•48 500~6062 4.00 S0076063 84.95 S0076064 29.85 S0076064 99.80 S0076067 61.47 S0076068 313.80 500~6069 8.00 500~60~0 10.82 SOQ76071 10.83- CREDIT MEMO 50076072 11.21 S0076073 12.00 ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09794630 S0076074 - Continued 12.21 500~6075 13.90 50076076 16.50 S00~6077 17.13 S0076078 19.25 50076079 23.17 S0076080 24.99 S00~6081 25.18 S0076084 3~.99 S0076109 1,068.90 S0076110 2,974.00 S0076136 30.00 50076137 33.60 S0076138 34.65 50076139 35.87 50076140 36.03 S0076141 36.42 50076142 40.47 50076143 43.87 S0076144 45.12 S0076145 59.85 S0076146 65.52 ~ S007614~ 69.13 500~6148 69.86 50076149 70.32 S00~6150 78.69 50076151 91.52 500~6152 93.02 50076153 97.61 50076154 99.88 50076155 108.00 50076156 125.58 S0076157 131.56 S0076158 131.56 50076159 114.75 S0076160 150.00 500~6161 153.18 S0076163 173.88 S0076180 13.60 S0076183 15.16 S0076185 21.54 S00~6186 22•~8 S0076188 29.40 50076190 34.80 S00~6191 109.45 50076192 ~.00 ~ ~3/25/09 ST. LUCIE COUNTY - BOARD PAGE 20 =ZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 F' 001 - General Fund CHECK INVOICE VENDOR TOTAL 09794630 50076193 - Continued 15.00 50076194 209.80 50076195 18.71- CREDIT MEMO S0076196 32.00 S0076197 228.40 50076199 352.00 50076199 27.45 S0076200 34.54 50076201 685.67 S0076202 111.04 50076203 6.49 S0076204 7.94 S0076205 9.68 S0076206 9.68 S0076207 10.55 50076208 11.46 S0076209 16.65 50076210 17.32 50076211 32.56 50076212 18.75 50076212 17.06 50076213 42.59 ~ 50076214 31.28 50076214 12.96 S0076215 98.64 50076216 347.15 S0076218 184.63 S0076220 317.00 S0076221 341.82 S0076222 372.60 50076224 1,738.00 ' 50076225 869.00 ' S0076226 10.50 50076227 12.00 ' 50076228 19.48 ' S0076229 32.45 50076230 37.25 50076231 47.56 50076232 gg.p2 S0076233 35.37 ` ; 50076233 62.99 50076234 4.00 S0076235 4.00 50076236 4.00 S0076237 4.49 S0076238 4.94 ~ i kp 1 i 6 E l 03/25/09 ST. LUCIE COUNTY - BOARD PAGE ~l FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09794630 50076239 - Continued 4.99 50076240 5.04 S0076241 6.38 50076242 6.39 S0076243 7•98 S0076244 8.94 S0076272 10.17 S0076273 11.19 50076274 11.50 S0076275 11.55 S0076276 11.93 S00~6277 12.00 50076278 12.42 50076279 12.95 50076280 13.49 S0076281 13.83 S0076282 13.98 500~6283 14.19 S0076284 15.59 S0076285 15.59 50076286 15.99 50076287 15.99 50076288 17.59 ~ S0076289 17.82 S0076290 1~.94 50076291 18.24 S0076292 18.99 50076293 19.34 S0076294 19.72 50076295 19.72 50076296 20.48 50076297 20.72 50076298 21.24 S0076299 22.42 S00~6319 10.40 50076322 26~.07 S0076324 1,~78.68 S0076325 98.25 50076327 23.9~ S0076328 24.49 S0076329 24.90 S0076330 25.46 50076331 27.14 S0076332 28.60 50076333 29.30 S0076334 29.30 ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 22 ~ZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-20Q9 r~ ~ 001 - General Fund : CHECK INVOICE VENDOR TOTAL 09794630 50076335 - Continued 30.00 50076336 32.00 50076337 32.61 50076338 33.71 50076339 33.78 S0076340 39.58 500~6341 42.12 50076342 43.44 S0076343 44•~3 S0076344 48.98 S0076345 49.67 S0076346 52.34 500~6347 52.73 S0076348 53.10 500~6349 53.~5 S0076350 56.3~ S0076351 57.48 S0076352 57.80 , 50076353 59.11 i 50076354 60.56 ~ 50076355 36.83 S00~6356 39.60 ; ~ S0076362 1,089.00 ' S0076363 11.82 ' 50076364 20.91 ~ S0076365 99•~5 ! S0076366 60.91 , 500~6367 92.85 S0076368 9~.92 S0076369 210.90 50076370 441.36 S0076384 6.84 50076385 11.91 50076386 49.36 500~638~ 59.00 500~6388 109.00 500~6389 178.20 S0076390 194.99 S0076391 217.64 S0076392 243.00 50076393 213.40- CREDIT MEMO S00~6396 233.92 S007639`1 359.40 500~6398 1,044.43 50076399 62.95 S0076400 63.92 ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09799630 50076401 - Continued 67.14 50076402 71.51 50076403 74.54 50076404 83.35 50076405 84.95 50076406 92.70 S0076407 98•89 50076408 104.42 S00~6409 116.01 S0076410 117.86 50076411 127.20 50076412 135.40 S0076413 154.65 50076414 163.20 50076415 963.31 50076418 33.39 50076450 19.59 50076451 21.65 50076452 24.60 50076453 24.60- CREDIT MEMO 50076454 24.60 50076455 2~•81 ~ S0076457 454.80 50076458 14.95 S0076459 21.11 50076460 26.37 500~6461 34.27 S0076462 49.47 50076463 6~.90 S0076464 69.17 50076465 121.18 S0076466 968.04 50076473 15.60 S0076474 18.56 50076475 43.14 50076477 65.04 S0076478 ~1.52 500~6479 86.40 50076480 86.40- CREDIT MEMC 500~6481 90.18 S0076483 133.96 S0076485 154.83 50076487 24.01 S0076488 48.03 S0076489 52.32 S00~6490 67.90 ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 r~~: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09794630 50076491 - Continued 166.94 50076492 13.27 S0076493 75.00 50076494 98.36 50076495 125.00 S0076496 344.00 50076497 1.80- CREDIT MEMO 50076498 4.99 50076499 6.50 S0076500 25.00 S0076501 33.95 50076502 5.64 50076503 23.40 S0076504 54.00 S0076505 74.89 S0076506 190.00 : S0076507 538.50 50076508 538.50 50076509 600.10 50076510 600.10 50076511 19.14 S0076512 21.00 ~ 50076513 141.88 S0076513 17.99 S0076514 338.92 S0076520 20.67 50076521 275.20 50076522 65.85 S0076523 277.97 50076526 144.23 50076527 34.20 50076528 37.82 50076529 118.75 ' S0076530 161.40 ' 50076531 174.64 ~ S0076532 176.96 ~ S0076536 1.89 ~ 50076536 40.95 ; S0076540 705.58 ; 50076543 39.16 f S0076544 53.85 ~ 50076545 37.92 ~ S0076545 3.9~ ' S0076545 53.85 ~ t CHECK TOTAL: 118,461.21 ~9794636 I2908750 Carpets Etc 4,966.40 ~ € ~ j E E I{ i i S 7 t ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09794637 I2908734 CarQuest 35.91 I2908~34 114.70 CHECK TOTAL: 150.61 09794644 I2908424 City of Port St Lucie 495.84 I2908608 104.49 I2908682 18.50 I2908684 1,867.04 I2908695 7•81 I2908696 38.40 CHECK TOTAL: 2,532.08 09794646 I2908519 Comet Creative Inc. 445.00 09794655 I2908526 DiGiorgio, Jack 1,900.00 09794659 I2908736 Ebsco Subscription Ser 562.66 09794667 I2908784 FedEx 19.98 I2908~84 ~.98 I2908784 13.04 I2908784 5.76 ~ CHECK TOTAL: 46.~6 09794668 I2908471 First Advantage 512.23 09794671 I2908455 Fla Indian Hobbyist Associatio 353.50 09794672 I2908700 Fla Medicaid County Billing 12,930.94 09794673 I2908703 Fla Medicaid County Billing 41,420.28 I2908703 19,069.98 CHECK TOTAL: 60,490.26 09794674 I2908405 Fla Power & Light 1,491.06 I2908405 2,991.50 I2908405 29.76 I2908405 ~4.17 I2908493 5,504.44 CHECK TOTAL: 10,090.93 09794675 I2908714 Fla Power & Light 414.87 09794676 I2908715 Fla Power & Light 196.06 09794677 I2908716 Fla Power & Light 394.80 ~ ~3/25/09 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 F~: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09794678 I2908717 Fla Power & Light 321.78 ~9794680 I2908707 Fla Public Relations Assoc 140.00 ~9794681 I2908739 Ft Pierce Alternator Service 81.62 09799682 I2908421 Ft Pierce Utility Authority 1,019.33 12908921 294.91 I2908421 5.79 I2908421 67.94 I2908421 2,098.80 I2908421 85.40 I2908421 155.06 I2908421 641.20 I2908421 299.01 I2908421 56.43 I2908421 153.46 I2908421 1,342.38 12908421 194.85 I2908421 45.10 I2908421 721.22 I2908496 1,022.02 ~ CHECK TOTAL: 8,202.90 09794683 I2908394 General Elevator Sales & Servi 392.00 ~9794686 I2908709 Global Graphics 72.00 ' 09794689 I2908453 Greenberg Traurig 4,400.00 ~9794694 I2908617 Hulett Environmental Svc Inc 8.00 ! I2908618 5.00 t I2908620 150.00 I2908621 15.00 I2908622 20.00 I2908623 10.00 f I2908624 10.00 I2908625 45.00 I2908626 36.25 t I2908627 125.00 € I2908658 10.00 ' I2908687 32.00 I2908798 15.00 t I2908800 8.00 CHECK TOTAL: 489.25 09794695 I2908549 Ikon Financial Services 477.00 ~ i i 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09794695 I2908559 - Continued 98.95 I2908660 2,~40.61 CHECK TOTAL: 3,316.56 09794696 I2908423 Ikon Office Solutions Inc 327.~8 09794697 I2908528 Indian River State College 1,422.00 09794700 I2908589 Jocurin, Joselene 178.50 09794701 I2908412 Joseph E Smith Clerk of Circu 1,559.00 09794704 I2908591 Kelly Services 38•87 I2908593 385.00 I2908594 539.00 I2908595 7~0.00 I2908597 350.00 I2908788 64.40 I2908790 212.52 CHECK TOTAL: 2,359.79 09794709 I2908599 Kleckner, Tiffany 180.00 ~ 09794714 I2908533 Lewis Longman & Walker PA 3,489.83 I2908534 1,867.86 CHECK TOTAL: 5,357.69 09794~16 I2908655 Linares, Roberta 294.00 09794717 I2908568 Lincoln Park Recreation Of Ft. 75.00 09794719 I2908427 Mac Papers Inc 639.75 I2908428 529.60 CHECK TOTAL: 1,169.35 09799720 I29085~2 Manpower Staffing Services Inc 558.80 I2908575 569.60 I290878~ 18~.25 CHECK TOTAL: 1,315.65 09794722 I2908719 Manpower Staffing Services Inc 382.08 09794729 I2908561 Minolta Business Systems Inc 321.77 I2908812 184.~6 CHECK TOTAL: 506.53 09794730 I2908543 Nabors Giblin & Nickerson 186.90 ~ ~3/25/09 ST. LUCIE COUNTY - BOARD PAGE 28 ~~zABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 ~ 001 - General Fund ~ . CHECK INVOICE VENDOR TOTAL 09794730 I2908543 - Continued 2,491.26 I2908543 45.00 I2908543 112.50 CHECK TOTAL: 2,835.66 ~9794~31 I290869~ Natural Green LLC 3,936.00 ~9794733 T2908417 NEC Unified Solutions Inc 218.00 ~9794735 I2908659 Nextel 54.89 09~94740 I2908545 Ottesen, Charles 133.00 i 09~794~44 I2908546 Picchiarini, John M 196.00 j ~ 09799745 I2908685 Pilgrim Mat Services 25.55 ~9799747 I2908420 Prosource One 752.00 ~ i s ~9`199~51 I2908982 Random House Inc 421.60 ~9799753 I29084~9 Reddy Ice 6~•~2 ~ I29Q8573 55.44 ` `r CHECK TOTAL: 116.16 09794754 I2908642 Reliable Tire & Auto Care 19.99 ~ I2908642 15.99 I2908642 38.92 I2908642 8~.39 j I2908642 175.60 ; I2908650 51.96 ~ I2908650 167.94 , I2908650 19.99 ' I2908650 19.99 I2908650 15.99 I2908650 281.30 I2908650 60.96 I2908650 52.96 I2908650 19.99 I2908650 35.97 I2908650 186.96 I2908653 19.99 I2908653 1~.99 12908653 1~.99 12908653 116.68 I2908653 123.63 ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09794754 I2908653 - Continued 26.09 I2908653 157.71 I2908653 6~8.80 I2908653 19.99 I2908653 192.65 I2908654 131.95 I2908654 51.96 I2908654 153.81 I2908654 51.96 I2908659 149.9~ I2908654 15.99 I2908654 115.73 I2908654 180.65 I2908654 70.96 I2908683 55.96 I2908683 15.99 I2908683 19.99 I2908683 15.99 I2908683 14~.72 I2908683 19.98 I2908683 15.99 I2908683 15.99 ~ I2908683 25.99 I2908694 15.99 I2908694 35.97 I2908694 116.73 I2908694 23.49 I2908699 39.97 I2908699 32.85 I2908699 62.99 I2908699 35.97 I2908699 86.95 I2908699 31.98 I2908699 44.54 I2908699 19.99 I2908705 175.70 I2908705 203.44 I2908705 106.98 I2908705 171.70 I2908705 15.99 I2908705 15.99 I2908705 19.99 CHECK TOTAL: 5,137.21 09794755 I2908502 Rocket Car Wash 15.00 I2908603 7.00 CHECK TOTAL: 22.00 ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 30 ~ZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 001 - General Fund CHECK INVOICE VENDOR TOTAL 09/94757 I2908662 Ross, Charles 338.65 09794759 I2908663 Sam's Club 32.32 09794763 I2908410 SCP DISTRIBUTORS LLC 261.06 09794765 I2908664 Sentry Industries 437.50 09794768 I2908628 Shubin & Bass P.A. 2,677.50 ~9794771 I2908503 Solinet Southeastern Library N 475.08 ~9794772 I2908985 Southern Janitor Supply Inc 1,699.83 09794777 I2908811 St Lucie County Tax Collector 10.00 09794778 I2908463 St Lucie County Tax Collector 1,445.51 09794781 I2908464 St Lucie West Services Distric 403.66 ' I2908465 270.95 ~ CHECK TOTAL: 674.61 ~~~4783 I2908748 St Lucie West Services Distric 100.00 j ~9794785 I2908670 Summerlin's Marine Constructio 2,800.00 ; f ~9794786 I2908581 Sunrise Ford Inc 370.91 I2908581 371.18 CHECK TOTAL: 742.09 4 09794789 I2908820 Toshiba Business Solutions 19.00 I2908820 gg,gl I2908820 47,67 f t I2908820 71.00 ~ CHECK TOTAL: 227.48 F i E a ~9794791 I2908506 Treasure Coast Courier Service 777.00 s i 09794798 I2908507 Walsh Environmental Services I 1,450.00 ; ~ I2908507 625.00 ~ I2908507 231.00 ` I2908508 35.00 ~ I2908509 175.00 f I2908510 175.00 I2908511 35.00 I2908513 980.00 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09794798 I2908515 - Continued 35.00 I2908516 400.00 I2908817 80.00 CHECK TOTAL: 4,221.00 09794802 I2908409 Wilson's Petroleum Equip Inc 192.61 09794804 I2908501 Zephyrhills 7•76 H0001363 I2908842 Seacoast National Bank 9,599.28 I2908842 2,244.98 CHECK TOTAL: 11,844.26 H0001364 I2908843 Seacoast National Bank 0.81 I2908843 38.08 I2908843 26.48 I2908843 152.32 I2908843 85.96 I2908843 367.54 I2908843 ~,919.37 I2908843 5.52 I2908843 0.19 ~ I2908843 8•92 I2908843 6.19 I2908843 35.62 I2908843 146.42 I2908843 23.63 I2908843 33,862.30 I2908843 626.19 CHECK TOTAL: 43,305.54 FUND TOTAL: 426,812.60 ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 001164- USDOJ Violence Against Women Grant :.HECK INVOICE VENDOR TOTAL 09794665 I2908478 Exchange Club Ctr For The Prev 14,411.32 FUND TOTAL: 14,411.32 i I i ~ t I 1 f f i i f € k ~ t 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 3~ FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 001176- FTA Section 5303 F/Y06 ~ CHECK INVOICE VENDOR TOTAL H0001364 I2908843 Seacoast National Bank 20.~4 I2908843 88.67 CHECK TOTAL: 109.41 FUND TOTAL: 109.41 ~ ~ ~3/25/09 ST. LUCIE COUNTY - BOARD PAGE 34 ~'ZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 F~: 001184- CDBG 07 CHECK INVOICE VENDOR TOTAL 09794780 I2908403 St Lucie Title Services Inc 75.00 I2908404 75.00 CHECK TOTAL: 150.00 FUND TOTAL: 150.00 I ~ ~ € E F ~ ~ ~ ~ ~ I ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 ~ CHECK INVOICE VENDOR TOTAL 09794630 S00~6444 Office Depot / Bus Svc Div 44.96 S0076445 68.45 50076446 100.00 50076447 167.44 50076448 234.50 S0076449 359.62 CHECK TOTAL: 974.97 H0001364 I2908843 Seacoast National Bank 82•8~ I2908843 354.29 CHECK TOTAL: 437.16 FUND TOTAL: 1,412.13 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 36 ~ZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 001190- FTA Sec 5307 - Buses 05/06 ~HECK INVOICE VENDOR TOTAL 09794630 S0076320 Delta Air Lines Inc 19~.20 50076525 197.20 CHECK TOTAL: 394.40 FUND TOTAL: 394.40 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 3~ FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 001193- FDCA SLC Buildings Wind Retrofit pr ~ CHECK INVOICE VENDOR TOTAL !0000377 I2908782 EZ Lock Shutters Inc ~,726.65 I2908783 892.33 CHECK TOTAL: 8,618.98 FUND TOTAL: 8,618.98 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 001194- U.S. Dept of Housing & Community ~HECK INVOICE VENDOR TOTAL H0001364 I2908843 Seacoast National Bank 1.91 I2908843 g.l~ CHECK TOTAL: 10.08 FUND TOTAL: 10.08 i ~ ~ ~ ~ F ~ ~ i s t f ~ L 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 001404- 05 CDBG Sup Disaster Recovery ~ CHECK INVOICE VENDOR TOTAL H0001364 I2908843 Seacoast National Bank 33.34 I2908843 142.59 CHECK TOTAL: 175.93 FUND TOTAL: 175.93 ~ ~ ~3/25/09 ST. LUCIE COUNTY - BOARD PAGE 40 rZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 F~: 001412- CTD Medicaid Non-Emrg Grant FY 07 CHECK INVOICE VENDOR TOTAL 09794648 I2908474 Council On Aging of St Lucie I 48,088.00 09799775 I2908487 St Lucie Co Board Of Commissio 1,926.00 FUND TOTAL: 50,014.00 ~ ' ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 001419- FbCA-Construct County EOC ~ CHECK INVOICE VENDOR TOTAL !0000376 I2908~08 Dunkelberger Engineering & Tes 930.50 09794761 I2908797 Schenkel Shultz Architecture 248.4~ FUND TOTAL: 1,178.9~ ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 42 ~ZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 001424- Dept of Financial Services My Safe ^HECK INVOICE VENDOR TOTAL 09794704 I2908675 Kelly Services 619.20 I2908818 530.19 CHECK TOTAL: 1,149.39 FUND TOTAL: 1,149.39 i i ! s ~ ~ i ( ! E i ~ € e t ~ ~ `t ~ ~ F E E ~ f ~ ~ ~ i t ~ ~ ~ G f ~ € 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 001434- Fla Comm for the Disadvantaged Tran ~ CHECK INVOICE VENDOR TOTAL H0001364 I2908843 Seacoast National Bank 14.59 I2908843 62.40 CHECK TOTAL: 76.99 FUND TOTAL: 76.99 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 F~: 001436- INTACT Inspired Network to Achieve ~HECK INVOICE VENDOR TOTAL 09794630 S0075882 Bank of America 99.00 H0001364 I2908843 Seacoast National Bank 31.98 12908843 136.69 CHECK TOTAL: 168.67 FUND TOTAL: 267.67 i i ~ ~ ~ £ i t I t i i i { t F ~ t E 's i ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 001500- FDEM Emerqency Mgmt Performance ~ CHECK INVOICE VENDOR TOTAL 09794626 Z2908799 AT&T 233.62 09799628 I2908776 AT&T 30.51 09794630 S0076115 Economy Chemical Co Inc 68.45 FUND TOTAL: 332.58 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 46 ~ZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 F~D: 001501- CSBG 2008-2009 Dept of Health and H CHECK INVOICE VENDOR TOTAL 09799630 S0076060 Buena Vista Hospitality Grp In 198.00 09794682 I2908496 Ft Pierce Utility Authority 277.91 ~9~94723 I2908564 Martin County Bd Of Comm 2,640.27 Q9794739 I2908566 Okeechobee Co Board Of Commiss 4,443.40 H0001364 I2908893 Seacoast National Bank 11.99 I2908843 51.25 CHECK TOTAL: 63.24 FUND TOTAL: 7,622.82 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 001505- FDCA Emerg. Mgmt Prep & Assist FY09 ~ CHECK INVOICE VENDOR TOTAL !0000358 I2908459 Draughn-Woloski, Linda 285.36 09794623 I2908774 AT&T 2~g,g3 09794630 50076111 Office Depot / Bus Svc Div 10.15 50076112 18.99 S00~6116 148.80 50076117 524.68 S0076323 1,337.37 CHECK TOTAL: 2,039.99 09794674 I2908493 Fla Power & Light qg,~~ FUND TOTAL: 2,653.95 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 48 rZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 ~ D: 001506- Us Dept of Health Earned Income Tax ~ CHECK INVOICE VENDOR TOTAL 09794630 S0075344 Office Depot / Bus Svc Div 899.94 S0075653 39.64 S0075661 149.97 50075663 169.27 500758~9 30.21 S00~5880 50.00 500~5881 69.9~ 50075884 41~.09 CHECK TOTAL: 1,826.~9 09799748 I2908586 Pt St Lucie Broadcasters 960.00 I2908587 160.00 CHECK TOTAL: 1,120.00 09794801 I29084~3 WFLM 104.~ FM Radio Station 1,050.00 FUND TOTAL: 3,996.09 ; ~I ~ ; ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 101 - Transportation Trust Fund ~ CHECK INVOICE VENDOR TOTAL 09794626 I2908799 AT&T 208.85 09794630 S0076254 Office Depot / Bus Svc Div 239.00 H0001364 I2908843 Seacoast National Bank 2,4~3.50 I2908843 578.42 CHECK TOTAL: 3,051.92 FUND TOTAL: 3,499.77 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 101001- Transportation Trust Interlocals ~HECK INVOICE VENDOR TOTAL H0001364 I2908843 Seacoast National Bank 63.31 I2908843 14.81 CHECK TOTAL: 78.12 FUND TOTAL: ~8-12 i I ~ ! ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 101002- Transportation Trust/80o Constitut ~ CHECK INVOICE VENDOR TOTAL !0000381 I2908802 High Performance Mowchines 214.90 !0000389 I2908609 Praxair Distribution SE LLC 35.42 I2908808 152.19 CHECK TOTAL: 18~.61 09794616 I2908741 Amerigas 71.30 09~94626 I2908799 AT&T 228.52 09794630 S0075223 Total Truck Parts 10.34 S0075224 11.25 500~5225 55.56 50075226 ~~•24 50075228 119.86 S0075620 258.19 50075781 38.15 50075885 17.50 S0076065 14.05 50076127 58.38 500~6128 102.50 50076129 219.95 ~ 50076130 16.82 50076130 230.40 S0076131 588.45 50076132 75.82 50076266 2.99 S0076267 13.59 50076268 14.30 50076372 55.68- CREDIT MEMO S0076373 59.88 S0076377 193.92 50076379 254.53 50076380 321.25 500~6382 211.00 50076383 414.~5 50076467 33.39 S0076468 35.25 50076469 89.81 S0076470 145.60 50076471 292.36 S0076472 1~7.60 50076472 379.16 CHECK TOTAL: 4,478.16 09794640 I2908735 Chandler Equipment Co Inc 35.00 ~ ~3/25/09 ST. LUCIE COUNTY - BOARD PAGE 52 ~ZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 ' ; F~: 101002- Transportation Trust/80o Constitut ! i CHECK INVOICE VENDOR TOTAL ; ~9794640 I2908735 - Continued 32.95 I CHECK TOTAL: 67.95 ; ~ J9i94670 I2908389 Fla East Coast Railway 3,146.00 ~ s ~9794681 I2908738 Ft Pierce Alternator Service 172.00 ~ € 09794705 I2908804 Kelly Tractor Co 546.50 I2908805 137.50 E I2908806 377.50 I2908807 2,126.36 ~ CHECK TOTAL: 3,187.86 E f r ~9794706 I2908611 Kilpatrick Irrigation Products 351.99 ~9794752 I2908592 Ranger Construction Industries 60.42 : I2908592 60.42 E I2908592 92.91 ~ CHECK TOTAL: 213.75 € f F 09794755 I2908605 Rocket Car Wash 7.00 € ~ f f ~~4770 I2908576 Smith Equipment & Supply Co 364.80 ; 09794784 I2908635 Stewart Mining Industries Inc 2,511.13 ~ r ~~001364 I2908843 Seacoast National Bank 2,778.01 E ~ I2908843 649.70 ( CHECK TOTAL: 3,427.71 ~ _ FUND TOTAL: 18,630.68 ~ ~ s ~ ~ F S ~ [ k ~ ! 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 101003- Transportation Trust/Local Option ~ CHECK INVOICE VENDOR TOTAL !0000391 I2908636 T& J Sod Service Inc 3,217.76 09794626 I2908799 AT&T 60.09 09794630 S0075227 Napa Auto Parts 26.68 S0075227 59.94 50075619 159.65 S0075887 1,2~1.56 S0076016 9.52 S0076017 12.99 S0076018 6.50 S0076018 9.80 50076019 8~.50 S0076020 93.47 500~6022 375.64 S0076023 485.00 50076066 1,623.92 50076125 8.45 50076126 41.70 50076269 2~•68 50076270 58.91 S0076271 126.40 ~ S0076310 80.16 S0076311 115.32 S0076312 1~1.30 50076313 258.48 S0076314 445.33 500~6315 762.08 50076316 900.00 50076317 1,063.80 50076318 2,489.40 50076382 211.00 500~6383 414.75 CHECK TOTAL: 11,396.93 09794726 I2908563 Menzi USA Sales Inc 9,822.15 H0001364 I2908843 Seacoast National Bank 390.19 I2908843 1,668.20 CHECK TOTAL: 2,058.39 FUND TOTAL: 26,555.32 ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 54 rZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2Q09 ~D: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09794623 I2908399 AT&T 99.32 I2908774 52.78 CHECK TOTAL: 152.10 09794626 I2908799 AT&T g8•25 Q9794630 S00~5580 Inst of Transport Engineers 100.80 S0075581 139.80 50075582 434.12 S0075583 29.98 50075584 39.46 S0075585 199.98 500~5586 119.96 50075586 205.22 S007558~ 630.00 S0076935 3~.5~ S0076436 190.00 CHECK TOTAL: 2,126.89 09794~20 I2908600 Manpower Staffing Services Inc 916.56 i~0001364 I2908843 Seacoast National Bank 1,098.21 ~ I2908843 256.84 ' CHECK TOTAL: 1,355.Q5 FUND TOTAL: 4,638.85 ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #25- 14-MAR-2Q09 TO 20-MAR-2009 FUND: 101006- Transportation Trust/Impact Fees ~ CHECK INVOICE VENDOR TOTAL !0000374 I2908~51 Deighan Consultants 3,500.Q0 ?0000376 I2908391 Dunkelberger Engineering & Tes 2,783.50 09794634 I2908490 Calvin Giordano & Associates I 650.00 FUND TOTAL: 6,933.50 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 ~D: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09794610 I2908518 Acacia Animal Clinic - T C Fin 70.00 09799626 I2908799 AT&T 405.40 I2908799 222.92 CHECK TOTAL: 628.32 09794630 50075512 Zephyrhills 16.12 S0075513 52.48 50075514 2~0.00 50075515 276.00 50075516 333.37 50075517 334.10 S00~5518 367.00 S0075940 10.00 50076118 115.36 S0076119 586.62 50076198 47.96 50076198 250.02 S0076198 35.29 S00~6217 63.24 S0076533 3.95 SQQ76534 19.99 ~ S0076535 39.99 S0076537 85-88 S0076538 143.09 S0076539 277.74 S0076540 9.96 CHECK TOTAL: 3,338.16 09794653 I2908475 Day Dreams Uniforms Inc 5~.44 I2908476 315.01 I2908477 133.64 CHECK TOTAL: 506.09 09794691 I2908813 Holleran, Mary F 387.86 09794724 I2908792 MCI Communications Services IN 8.02 ~9794735 I2908418 Nextel 16.98 09794~93 I2908584 Tri-County Animal Hospital 70.00 H0001364 I2908843 Seacoast National Bank 1,119.92 I2908843 4,~88.41 CHECK TOTAL: 5,908.33 FUND TOTAL: 10,933.76 ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 102001- Drainage Maintenance MSTU ~ CHECK INVOICE VENDOR TOTAL 09~94630 50075222 Apple Industrial Supply 5.20 50076021 103.80 S0076374 82.00 50076375 171.72 50076376 180.00 50076378 242.00 50076381 343.42 S00~6416 1S,gQ 50076417 757.57 CHECK TOTAL: 1,901.51 09794649 I2908483 Creech Engineers Inc 1,290.00 09794~08 I2908532 Kimley Horn & Associates Inc 5,109.07 H0001364 I2908843 Seacoast National Bank 72.51 I2908843 310.09 CHECK TOTAL: 382.60 FUND TOTAL: 8,683.18 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 F~D: 102808- SFWMD-Wht City Canal Stormwater Imp CHECK INVOICE VENDOR TOTAL !0000376 I2908457 Dunkelberger Enqineering & Tes 2,362.00 FUND TOTAL: 2,362.00 ~i a ~ _ j ~ ~ ; ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 5° FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 102809- Paradise Park Phase 2 SFWMD ~ CHECK INVOICE VENDOR TOTAL 09794630 50075886 Cemex 8~0.45 50076024 2,100.00 CHECK TOTAL: 2,9~0.45 FUND TOTAL: 2,9~0.45 ~ ~ ~3/25/09 ST. LUCIE COUNTY - BOARD PAGE 60 .=ZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 r~: 104003- Hurricane Frances Donations CHECK INVOICE VENDOR TOTAL 09794750 I2908815 Publix 329.84 FUND TOTAL: 329.84 ~ , i ~ ~ i , f ; : ~ s R i ~ E A E ~y } E € [ F f ~ f ( ~ P 1 ~ ~ { d f € i 6 ~ ; ~ ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE ~l FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 105 - Library Special Grants Fund ~ CHECK INVOICE VENDOR TOTAL 09794630 S0076159 World Almanac Education 22.95 S0076162 15~.50 50076219 215.55 S0076223 482.87 S0076225 869.00 CHECK TOTAL: 1,74~.87 FUND TOTAL: 1,~47.87 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 62 rZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 r~ 107 - Fine & Forfeiture Fund V ICE VENDOR TOTAL ~HECK IN O !0000363 I2908462 Savage, Lisa 17.35 I2908462 266.99 CHECK TOTAL: 284.34 ~9794608 I2908447 lst Fire & Security 220.00 I2908448 2,044.57 CHECK TOTAL: 2,264.5~ ~9799614 I2908393 American Air Filter Internatio 1,504.70 ~9794620 I2908450 Aramark Uniform Services 21.00 I2908769 29.40 CHECK TOTAL: 50.40 Q9794626 I2908799 AT&T ~0•04 ' I2908799 215.85 , I2908799 139.94 ! CHECK TOTAL: 425.83 ~ ~9794630 500~5229 Wal-Mart #0973 60.55 ~ 50075230 ~30.02 S0075231 25.20 ~ 50075231 711.41 ~ S0075232 738.23 ; 50075233 743.42 S0075241 1,176.00 S0075243 1~2~~•~0 ' 500~5244 85.00 ' S0075245 142.24 50075246 2~1.18 50075321 17.95 50075322 77.04 50075323 123.09 50075334 10.00 S0075409 600.00 S00~5480 88.50 SOQ75481 111.92 S0075482 114.21 S0075483 120.42 50075509 89.99 50075510 119.99 50075532 785.00 S00~5533 1,1~5.00 S0075541 1.43- CREDIT MEMO S0075543 23.41 S0075565 343.96 ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 107 - Fine & Forfeiture Fund ~ CHECK INVOICE VENDOR TOTAL 09794630 50075593 - Continued 52.08 50075594 ~8.94 S0075596 107.86 50075671 9.95 50075672 13.94 50075724 31.19 S00~5731 43.~0 S0075732 99.72 S0075733 112.73 S0075783 98.00 500758~0 151.59 50075946 199.80 50075947 258.36 50075948 258.36 500~5949 350.82 S0075950 399.32 50075951 657.16 50075990 31.30 S0075991 36.86 S0076057 440.84 S0076181 13.68 50076182 14.18 ~ S0076184 18.~5 50076187 25.4~ 50076189 32.84 500~6255 42.16 S0076256 68.18 50076257 49.90 S007625~ 30.83 S0076258 82.48 50076259 296.20 50076260 889.37 50076261 1,242.00 S0076262 1,2~9.98 S0076357 S~•~8 S0076358 61.80 50076359 ~4.75 S0076360 285.75 S0076361 349.86 50076371 135.64 50076394 62.29 S0076395 1,317.59 S0076437 4.43 S0076438 17.54 50076439 42.84 50076440 55.84 ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 r"ND: 10~ - Fine & Forfeiture Fund ~ CHECK INVOICE VENDOR TOTAL ~9794630 S0076441 - Continued 98.82 S0076442 476.00 50076443 1,904.00 S0076456 426.00 S00764~6 56.16 S0076482 130.28 S0076484 151.40 50076486 391.74 CHECK TOTAL: 23,3~9.05 09~94650 I2908390 Custom Security Spec. Inc. 789.00 ~979466~ I2908~84 FedEx 18.52 ~9794669 I2908517 Fla Dept of Juvenile Justice 199,718.01 09799674 I2908405 Fla Power & Light 334.67 I2908405 9.17 I2908405 247.24 I2908493 13,630.77 I2908493 57,714.94 I2908493 13,~54.12 ~ CHECK TOTAL: 85,690.91 ~9794682 I2908421 Ft Pierce Utility Authority 929.23 I2908421 196.44 I2908421 239.70 I2908921 24.08 I2908421 236.38 12908421 9,932.23 I2908921 100.43 I2908421 446.31 I2908421 310.62 I2908421 24.08 I2908421 567.80 I2908421 57.30 I2908421 53.41 I2908421 525.~0 I2908496 25,967.73 I2908496 515.60 I2908496 4,046.34 I2908496 10,009.62 CHECK TOTAL: 49,178.00 09794693 12908430 HTE Inc 17,035.00 09799694 I2908619 Hulett Environmental Svc Inc 188.84 ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 107 - Fine & Forfeiture Fund ~ CHECK INVOICE VENDOR TOTAL 09794694 I2908629 - Continued 20.Q0 I2908630 78.00 I2908631 15.00 I2908633 36.85 I2908634 ~8.00 I2908637 55.00 I2908638 15.00 I2908639 8.00 I2908640 8.00 CHECK TOTAL: 502.69 09794697 I2908656 Indian River State College 12,682.17 09794710 I2908698 L3 Comm Security & Detention 7,334.42 09794725 I2908657 Medical Examiners Office Dist 41,641.92 09794729 I29Q8562 Minolta Business Systems Inc 158.70 09794734 I2908678 New Horizons Of Treasure Coast 14,526.90 09794749 I2908577 Public Defender 19th Judicial 535.30 I2908578 165.23 ~ I2908651 3,665.96 CHECK TOTAL: 4,366.49 09794764 I2908801 Sencommunications Inc 211.23 09794~82 I2908661 State Attorney 19th County Acc 460.90 I2908665 36.27 I2908667 803.52 CHECK TOTAL: 1,300.69 H0001363 I2908842 Seacoast National Bank 904.71 I2908842 3,868.42 I2908842 3,868.43 I2908842 904.72 CHECK TOTAL: 9,546.28 H0001364 I2908843 Seacoast National Bank 126.55 I2908843 541.10 I2908843 ~56.50 I2908843 176.93 I2908843 1,895.41 I2908843 8,173.16 CHECK TOTAL: 11,669.65 FUND TOTAL: 484,2~9.4~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 F~D: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL u0001364 I2908843 Seacoast National Bank 16.39 12908843 70.Q4 CHECK TOTAL: 86.43 FUND TOTAL: 86.43 i ~ ~ ' i i ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ~ CHECK INVOICE VENDOR TOTAL 09794626 I2908799 AT&T 339.33 I2908799 388.22 CHECK TOTAL: 727.55 09794630 50076438 Staples Inc 23.94 H0001364 I2908843 Seacoast National Bank 32.47 I2908843 70.06 CHECK TOTAL: 102.53 FUND TOTAL: 854.02 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 68 rZABWARR WARRANT LIST #25- 19-MAR-2009 TO 20-MAR-2009 T~D: 10~003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09794622 I2908470 AT&T 150.81 09794623 I2908399 AT&T 54.61 09794674 I2908493 Fla Power & Light 609.21 FUND TOTAL: 814.63 i, I i t t ~ ' ~ I ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 107005- F&F Fund-Legal Aid ~ CHECK INVOICE VENDOR TOTAL 09794713 I2908431 Legal Aid Society of the Bar A 8,627.75 FUND TOTAL: 8,627.75 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 F~~: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL ~9794633 I2908396 C& W Enterprises Inc 346.50 ' 09794639 I2908712 CDW Government Inc 310.00 ~ I2908712 6~,~3 ' CHECK TOTAL: 377.73 i 1 09794692 I2908588 Hostway Corp 323.40 ' 09799749 I2908652 Public Defender 19th Judicial 10,957.25 ~ i 09794774 I2908486 St Lucie Battery & Tire Inc 129.00 ~ ~9794782 I2908669 State Attorney 19th County Acc 4,183.40 ; I2908671 46.77- CREDIT MEMO ; CHECK TOTAL: 4,136.63 ~ 1 ~ nOC01364 I2908843 Seacoast National Bank 520.28 ~ I2908843 121.68 € CHECK TOTAL: 641.96 € Y 1 ~ FUND TOTAL: 16,912.47 ~ ~ ~ ~ s i k F ! l t € t F i € ~ t ( s I s i ~ i t t i t i [ fE i ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE ~1 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 107204- FL Dept Juvenile Justice-DMC Civil ~ CHECK INVOICE VENDOR TOTAL 09794704 I2908598 Kelly Services 294.12 H0001364 I2908843 Seacoast National Bank 87.93 I2908843 20.56 CHECK TOTAL: 108.49 FUND TOTAL: 402.61 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 72 ~ZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 F~: 107205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0000359 I2908527 Haffield, Stephanie 190.02 09794658 I2908458 Double Tree Hotel 327.00 ~0001364 I2908843 Seacoast National Bank 30.09 I2908893 128.70 ' CHECK TOTAL: 158.79 ' FUND TOTAL: 675.81 i i i 1 { i i i € t t ~ 3 { [ ! i L rt F E ~ t ~ t 1 F ~ ~ I. I 1 i F f ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE ~3 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 107206- FDCF Criminal Justice, Mental Healt ~ CHECK INVOICE VENDOR TOTAL 09~94729 I2908560 Minolta Business Systems Inc 181.35 FUND TOTAL: 181.35 ~ ~ ~3/25/09 ST. LUCIE COUNTY - BOARD PAGE 74 rZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2Q09 ~~D: 130 - SLC Public Transit MSTU CHECK IN~OICE VENDOR TOTAL 09794648 I2908445 Council On Aging of St Lucie I 48,180.~4 I2908446 37,205.76 CHECK TOTAL: 85,386.50 H0001364 I2908843 Seacoast National Bank 130.81 I2908843 30.59 CHECK TOTAL: 161.40 FUND TOTAL: 85,547.90 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 140 - Airport Fund ~ CHECK INVOICE VENDOR TOTAL 09794626 I2908799 AT&T 1,211.55 09794630 50075221 Grainger 18.45 50075701 385.00 S00~5790 22.04 S0075871 6.89 500758~2 69.24 50075873 g,Z~ 50075874 113.50 S0075875 163.1~ S0075876 19~.86 50076263 34.63 S0076264 59.90 S00~6265 845.72 50076326 168.37 CHECK TOTAL: 2,092.94 09794667 I2908784 FedEx 15.96 H0001364 I2908843 Seacoast National Bank 885.82 I2908843 207.16 CHECK TOTAL: 1,092.98 ~ FUND TOTAL: 9,413.43 ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 F 145 - Mosquito Fund . CHECK INVOICE VENDOR TOTAL !0000389 I2908422 Praxair Distribution SE LLC 47.43 ~9794620 I2908452 Aramark Uniform Services 67.20 ' I2908452 13.75 CHECK TOTAL: 80.95 ~ 09794626 I2908799 AT&T 410.74 ~ 09794630 S0075324 Max Davis Assoc Inc 30.00 50075325 43.36 S0075326 100.00 ' S0075327 177.11- CREDIT MEMO i 50075328 179.84 S0075329 240.00 50075330 349.95 S0075331 103.20 50075331 297.00 50075332 1,500.00 S0075346 gg,24 € 50075347 1,386.00 ~ t S0075903 2,147.43 ` S0075405 8.50 ~ ~ 50075406 12.08 ' S0075407 12.90 ~ 50075408 19.32 ~ 50075409 20.58- CREDIT MEMO ~ S0075410 36.46 = ; S0075411 38.40 S0075412 158.00 ~ _ S0075413 213.50 ~ S0075414 318.76 50075414 17.24 S0075415 66.56 S0075415 342.02 50075415 22.84 50075791 16.00 50075792 18.00 S0075793 33.72 50075794 127.10 S0075795 187.00 S0075891 3.77- CREDIT MEMO S0075842 67.50 50075843 72.70 S0075844 80.00 S0075845 121.75 50075846 1,201.00 ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 7~ FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 145 - Mosquito Fund ~ CHECK INVOICE VENDOR TOTAL 09794630 50075847 - Continued 14.13 500~5848 22.76 S0075849 123.40 S0075850 270.90 S0075888 480.48 50075889 694.96 50075890 728.50 S0075941 62.00 S0075942 62.00 50075943 124.00 50075944 93.65 50075944 35.61 50075945 190.00 S0076000 525.55 S0076120 15.45- CREDIT MEMO S0076121 15.45 S0076122 17.09 50076123 34.99 50076124 233.90 50076321 163.19 S0076419 16.~8 50076420 30.88 ~ S0076421 47.48 S0076422 161.00 S0076423 46.1~ 50076423 38•88 50076423 ~9•52 S0076424 205.06 S0076425 301.21 50076426 70.04 S0076426 322.79 S0076515 8.26- CREDIT MEMC 50076516 15.58 5007651~ 145.39 500~6518 145.79 S0076519 88-~4 S0076519 108.03 CHECK TOTAL: 15,14~.10 09794667 I2908784 FedEx 7•98 09794705 I2908433 Kelly Tractor Co 6,500.00 I2908434 500.00 CHECK TOTAL: 7,000.00 09794721 I2908569 Marine Resources Council 12,400.00 ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 F~D: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL ~9794784 I2908489 Stewart Mining Industries Inc 140.20 ~9794785 I2908494 Summerlin's Marine Constructio 550.00 H0001363 I2908842 Seacoast National Bank 904.71 I2908892 3,868.43 CHECK TOTAL: 4,~~3.14 H0001364 I2908843 Seacoast National Bank 9.49 , I2908843 2,136.16 I2908843 3.73 I2908843 40.58 ~ I2908843 499.62 I2908843 0.8~ ~ CHECK TOTAL: 2,690.45 ~ ~ FUND TOTAL: 43,247.99 r i i 3 i [ ~ i ~ t i i f ( ~ i ! I ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 145122- Indian River Lagoon Wetland Restora ~ CHECK INVOICE VENDOR TOTAL 09794721 I2908542 Marine Resources Council 1,466.75 FUND TOTAL: 1,466.75 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 80 ~~ZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 F D: 150 - Impact Fee Collections ~ CHECK INVOICE VENDOR TOTAL H0001364 I2908843 Seacoast National Bank 93.20 I2908843 21.80 CHECK TOTAL: 115.00 FUND TOTAL: 115.00 I s E ~ i ~ 4 S ~ ~ ~ f ~ ~ ~ ~ ~ i i 1 : 7 ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 160 - Plan Maintenance RAD Fund ~ CHECK INVOICE VENDOR TOTAL 09794623 T2908774 AT&T 886.11 09794626 I2908799 AT&T 739.80 09794630 S00~6113 Office Depot / Bus Svc Div 3~.35 50076114 40.80 50076324 398.16 CHECK TOTAL: 476.31 09794632 I2908724 Blatchford, David T 180.44 097946~4 I2908405 Fla Power & Light 944.68 I2908493 76.01 CHECK TOTAL: 1,020.69 09794687 I2908727 Gojkovich, John S 414.32 09794758 I2908725 Rowe, James C 316.19 H0001364 I2908843 Seacoast National Bank 90.32 I2908843 386.27 CHECK TOTAL: 476.59 FUND TOTAL: 4,510.45 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 82 rZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 F~D: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0000378 I2908397 Garretson Associates LLC 98.49 I2908720 56.78 CHECK TOTAL: 155.27 09794623 I2908399 AT&T 2,995.20 09794626 I2908799 AT&T 119.73 I2908799 200.90 ~ I2908799 60.09 ~ CHECK TOTAL: 380.72 ' i E ~9794~04 I2908596 Kelly Services 294.71 ~ 1 , ~0001364 I2908843 Seacoast National Bank 42.31 s I2908843 180.90 ~ CHECK TOTAL: 223.21 ~ FUND TOTAL: 4,049.11 x P ~ ~ ~ i ~ ~ i ~ ; ~ ~ ~ ~ } r F ~ 4 E i ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 183001- Ct Administrator-Arbitration/Mediat ~ CHECK INVOICE VENDOR TOTAL 09794663 I2908~70 Ellis, Anna Jean 60.00 09794799 I2908673 Wands, Carol M 40.00 FUND TOTAL: 100.00 ~ ~ I ! 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 84 ~ FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 F~i~:_~: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0000390 I2908827 Sheriff St Lucie County 162.11 !-~0001369 I2908843 Seacoast National Bank 74.93 I2908843 320.44 CHECK TOTAL: 395.37 FUND TOTAL: 557.48 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 183006- Guardian Ad Litem Fund ~ CHECK INVOICE VENDOR TOTAL 09794735 I2908672 Nextel 502.21 09794742 I2908674 Peacock University LLC. 14,145.02 FUND TOTAL: 14,647.23 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 86 ~ZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 184 - Erosion Control Operating Fund r~ : CHECK INVOICE VENDOR TOTAL !0000384 I2908796 Marlowe & Company 2,750.00 09799630 50075355 Home Depot 49.79 S0076025 3.85- CREDIT MEMO S0076026 5.00 S0076082 143.77 50076083 1,000.00 50076254 42.66 CHECK TOTAL: 1,237.37 09794667 I2908784 FedEx 8.54 09794735 I2908556 Nextel 0.99 I2908557 15.99 CHECK TOTAL: 16.98 :-10001364 I2908843 Seacoast National Bank 293.86 I2908843 68•~2 CHECK TOTAL: 362.58 FUND TOTAL: 4,375.47 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 184211- FDEP South SLC Beach Restoration ~ CHECK INVOICE VENDOR TOTAL !0000372 I2908460 Coastal Technology Corp 3,730.08 I2908461 2,831.40 I2908721 19,946.18 CHECK TOTAL: 26,507.66 FUND TOTAL: 26,507.66 ~ ~ Yy'~~ F $ i ~ p,,gD i LUCZE CQUNTY g~ 009 TO 20-MAR-2dQ9 ST • 1A_MF,R ~ 9 WARg,p,NT LIST T~TAL y~ i 1 ZR EHFA SHIP FY~4105 04- t 5Q~5 DD 1, 9- ~ 1~ VEN R 1 Bank 2 ` INVOZCE S~acoast Nat1Qna CHECK T~TAL~ 1.29- ' ~~gg93 36A ~-2 43 T~TAL' i ~4 I29~~'8 ~'UND i i t i i t ~ ~ i ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 185009- FHFA SHIP 2007/2008 ~ CHECK INVOICE VENDOR TOTAL 09794738 I2908834 NYC Builders Inc. 12,896.00 H0001364 12908843 Seacoast National Bank 27.38 I2908843 117.06 CHECK TOTAL: 144.44 FUND TOTAL: 13,040.44 ~ ~ - I 03/25/09 ST. LUCIE COUNTY BOARD PAGE 90 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 F~A;D: 189100- Home Consortium ^~CK INVOICE VENDOR TOTAL ~9794780 I2908400 St Lucie Title Services Inc 75.00 I2908401 75.00 I2908402 75.00 I2908406 75.00 I2908407 75.00 I2908408 75.00 CHECK TOTAL: 450.00 FUND TOTAL: 450.00 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 189201- FHFC Hurricane Housing Recovery Pla ~ CHECK INVOICE VENDOR TOTAL 09794618 I2908441 Andrew Thomas Const. Inc 1,324.00 09794630 50075655 Office Depot / Bus Svc Div 34.89 50075658 80.96 S0075660 125.53 S0075664 364.04 50075665 767.92 50075725 221.05 S0075726 300.00 S0075883 177.49 S0075952 6.00 S0075953 36.16 50076524 94.78 CHECK TOTAL: 2,208.82 09794704 I2908676 Kelly Services 619.20 I2908819 120.20 I2908821 499.00 CHECK TOTAL: 1,238.40 09794712 I2908830 Law Offices of Popkin & Rosale 22,100.00 09794728 I2908832 Metropolitan Title & Guaranty 39,500.00 ~ 09794773 I2908829 St Joe Title Services LLC 37,500.00 09794779 I2908831 St Lucie Title Services Inc 30,950.00 09794800 I2908794 Watson Title Insurance Inc 40,000.00 H0001364 I2908843 Seacoast National Bank ~7.16 I2908843 32g.g7 CHECK TOTAL: 407.03 FUND TOTAL: 175,228.25 ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 92 ~ZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 ~ND: 189202- My Safe Florida Home CHECK INVOICE VENDOR TOTAL ;!0000368 I2908440 Atlantic Xteriors Inc 1,831.25 I2908833 4,874.75 CHECK TOTAL: 6,706.00 !0000375 I2908439 Designer Aluminum Inc. 4,975.50 :!0000388 I2908538 PGM Shutters LLC 3,355.81 I2908539 5,000.00 12908540 3,676.28 CHECK TOTAL: 12,032.09 09794618 I2908441 Andrew Thomas Const. Inc 5,000.00 09794638 I2908442 Cat 5 Hurricane Prdcts LLC 4,370.58 12908443 2,105.37 I2908444 4,903.29 CHECK TOTAL: 11,379.24 ~9794688 I2908436 Grande Construction of Florida 4,950.00 12908437 2,775.00 I2908438 3,280.00 CHECK TOTAL: 11,005.00 ~ FUND TOTAL: 51,097.83 i i i F ~ f t i ~ ~ S € ~ ~ F ~ t ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 282 - Environmental Land I&S Fund ~ CHECK INVOICE VENDOR TOTAL 09794631 I2908763 Bank of New York Mellon 1,000.00 FUND TOTAL: 1,000.00 ~ ~ ~3/25/09 ST. LUCIE COUNTY - BOARD PAGE 94 ~ZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 F~~: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09794685 I2908722 GLE Associates 19,395.83 I2908~28 24,066.80 CHECK TOTAL: 43,462.63 FUND TOTAL: 43,462.63 i I I i( E ~ ~ ~ ~ ~ ~ i ~ 1 € k b F ~ ~ 4 j€ I `s F ~ # i S ~ s ~ ~ ~ ~ ~ ~ t i F ~ { ~ { 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 310002- Impact Fees-Parks ~ CHECK INVOICE VENDOR TOTAL 09794685 I2908~71 GLE Associates 1,352.16 I2908~71 5~5.42 I2908771 4,431.42 CHECK TOTAL: 6,359.00 09794762 I2908791 Schenkel Shultz Architecture 4,195.87 FUND TOTAL: 10,554.87 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 :~D: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0000371 I2908764 Close Construction Inc 40,249.77 !0000379 I2908454 Gerelcom Inc 99,873.20 !0000385 I2908793 Miller Legg Inc. 1,400.00 09794652 I2908690 Daves Communications Inc 1,094.00 'J9794660 I2908988 Edlund Dritenbas Binkley & As 4,183.86 FUND TOTAL: 146,800.83 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 316001- 5th Cent Fuel-Capital ~ CHECK INVOICE VENDOR TOTAL 09794654 I2908472 Dickerson Florida Inc. ~82.19 12908472 3,023.08 I2908472 4,641.68 I2908472 2,963.99 I2908472 1,289.64 CHECK TOTAL: 12,700.58 FUND TOTAL: 12,700.58 ~ ~ ~3/25/09 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 F~~: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !QOQQ392 I2908491 Taylor Engineerinq Inc 9,939.00 ~9794699 I2908529 Inwood Consulting Engineers In 2,264.80 ~ FUND TOTAL: 12,203.80 ' I i ; ~ i ~ i 1 E ~ 3 I ~r j ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 9° FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 318101- Ave J Pedestrian Bridge ~ CHECK INVOICE VENDOR TOTAL 09794~67 I2908644 Sheltra & Son Co Inc 19,298.37- CREDIT MEMO I2908645 19,298.37 I2908646 8,25~.00 I2908647 300.00 I2908648 19,235.37 CHECK TOTAL: 27,~92.37 FUND TOTAL: 2~,792.37 ~ ~ i ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 100 ~ F FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 ~ i F~: 318102- FHWA Angle Rd Sidewalk & Signalizat CHECK INVOICE VENDOR TOTAL 09794752 I2908551 Ranger Construction Industries 242,739.60 ; I2908552 26,971.07 = I2908554 26,971.07- CREDIT MEMO € CHECK TOTAL: 242,739.60 ~ FUND TOTAL: 242,739.60 3 € ~ { ~ E € ~ { ~ ~ E f ~ ~ E E j ~ f r ~ i ! F i i ~ s i i i ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 101 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 382 - Environmental Land Capital Fund ~ CHECK INVOICE VENDOR TOTAL 09794630 50075293 T& J Sod Service Inc 80.00 FUND TOTAL: 80.00 ~ ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 102 j s ~ZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 i , i E 401 - Sanitary Landfill Fund ! I CHECK INVOICE VENDOR TOTAL ' I ~ ~ !0000367 I2908729 Airgas South Inc 74.70 ' ; !0000369 I2908749 Briggs Construction Equipment 1,021.83 ; I2908749 714.68 ; I2908749 253.45 ~ CHECK TOTAL: 1,989.96 !~000373 I2908449 CPL Systems Inc 7,200.00 a i i !0000380 I2908435 Glover Oil Co 8,544.10 i I2908435 896.33 ~ CHECK TOTAL: 9,440.43 ; i !0000387 I2908693 Palmdale Oil Co Inc 1,599.68 j ! !0000394 I2908525 Tiresoles of Broward 182.27 j I2908525 256.47 ; I2908525 148.31 CHECK TOTAL: 587.05 i ~ ~9794620 I2908480 Aramark Uniform Services 63.66 ; I2908480 134.80 ' ~ CHECK TOTAL: 198.46 ; 09794625 I2908~04 AT&T 1,448.00 ~ ! 09794626 I2908799 AT&T 518.74 ~ ~ 09794630 S0075218 Sierra Int'1 Machinery LLC 5,086.97 ~ 50075376 6.27 ~ S0075377 7.46 50075378 7.49 ~ S0075379 ~.85 i S0075380 7.85 i S0075381 8.75 ~ S0075382 10.83 ; 50075383 12.12 I 50075384 14.28 50075385 20.88 50075386 20.94 i 50075387 23.44 z 50075388 23.72 ; 50075389 23.84 t S0075390 24.97 ` ~ 50075391 27.89 S0075392 27.96 ~ t [ ~ ~ ~ t€ t I { ~ 4 d f 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 1G3 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 401 - Sanitary Landfill Fund ~ CHECK INVOICE VENDOR TOTAL 09794630 50075393 - Continued 28.00 S0075394 29.34 50075395 2g.82 50075396 30.56 50075397 35.50 50075398 39.71 50075399 41.91 500~5400 44.30 S0075401 61.54 50075402 78.36 S0075457 80.90 50075458 83.88 S0075459 85.00 50075460 86.99 S0075461 87.56 50075462 92.53- CREDIT MEMO S0075463 99.50 50075464 100.61 S0075465 180.00 50075466 188.51 50075467 198.43 50075468 260.00 ~ S0075969 16.25 S0075469 254.89 50075470 282.00 S00~5471 293.66 S00~5472 296.09 50075473 400.50 S0075474 420.00 50075475 652.26 50075476 749.99 50075477 950.00 50075478 994.95 S0075702 3.00 50075703 4.57 50075704 25.80 S0075705 39.85 50075706 54.45 50075707 54.47 50075708 75.04 50075709 96.17 50075710 150.99 50075711 150.99- CREDIT MEMO S0075712 259.98 50075713 295.99 S0075714 529.00 ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 109 ~ZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 :~~'D: 401 - Sanitary Landfill Fund C~CK INVOICE VENDOR TOTAL 09794630 S0075715 - Continued 5~5.00 50075716 858.00 S0075734 7.00 S0075979 120.94 50075980 401.13 S0075981 18.76 500~5982 24.60 S~075983 66.51 S0075984 153.35 50075985 338.73 50075986 555.54 S0075987 1,242.94 S00~6170 7.00 S00~61~1 120.95- CREDIT MEMO S00761~2 149.86 S0076173 200.41 S0076174 224.45 S0076175 227.06 50076176 450.00 S00~6177 728.47 500761~8 1,263.09 S00~61~9 1,597.65 ~ CHECK TOTAL: 22,979.85 09794644 I2908612 City of Port St Lucie 25.18 I2908613 413.99 CHECK TOTAL: 439.17 09794662 I2908740 Electric Motors of PB 353.80 I2908~40 164.50 CHECK TOTAL: 518.30 09794667 I2908784 FedEx 9.85 ~9~946~9 I2908~73 Fla Power & Light 10,413.46 `~9~94705 I2908590 Kelly Tractor Co ~1.00 I2908590 284.00 12908590 6,571.81 I2908590 538.22 12908590 5,214.61 I2908590 497.00 I2908614 166.92 12908615 600.00 I2908616 ~~.94 CHECK TOTAL: 14,021.50 ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 105 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 401 - Sanitary Landfill Fund ~ CHECK INVOICE VENDOR TOTAL 09794718 I2908692 Lubo USA LLC 485.94 09794~20 I2908570 Manpower Staffing Services Inc 3,~50.46 I2908601 101.84 I2908602 165.49 I2908604 3,234.87 CHECK TOTAL: 7,252.66 09794735 I2908558 Nextel 16.98 09794736 I2908809 Nextran Truck Center 271.47 I2908810 38.79 CHECK TOTAL: 310.26 09794741 I2908413 Pace Analytical Services Inc 5~.00 I2908414 57.00 I2908415 176.00 I2908822 5~.00 I2908823 57.00 I2908824 57.00 CHECK TOTAL: 461.00 09794769 I2908484 Sierra Int'1 Machinery LLC 195.94 ~ 09794774 I2908668 St Lucie Battery & Tire Inc 810.00 09794790 I2908582 Total Truck Parts 11,802.17 I2908583 4,190.68 CHECK TOTAL: 15,992.85 09~94794 I2908816 Tri-County Towing & Recovery 175.00 H0001364 I2908843 Seacoast National Bank 817.92 I2908843 3,49~.36 CHECK TOTAL: 4,315.28 FUND TOTAL: 101,455.06 ~ I fy E 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 106 ~ I FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 i i E F . 418 - Golf Course Fund ~ ~ ~ :'HECK INVOICE VENDOR TOTAL ~ !0000365 I2908492 Stoelting, Travis 100.00 ~ i !0000380 I2908765 Glover Oil Co 443.09 I2908765 135.26 ' CHECK TOTAL: 578.35 09794620 I2908733 Aramark Uniform Services 11.60 I2908768 35.00 I2908768 3.00 I2908768 12.00 CHECK TOTAL: 61.60 ;)9794626 I2908799 AT&T 411.95 ~9794630 S0075566 Office Depot / Bus Svc Div 6.36 50075567 1•78 S0075567 7.94 S0075568 16.16 50075569 16.26 S0075570 10.16 50075570 15.12 S0075570 12.48 ~ 50075571 63.48 50075572 72.64 S0075573 77.41 S0075574 86.65 S0075575 8•83 50075575 11.91 50075575 120.59 S0075576 378.36 50075666 4.76 50075667 11.93 S0075667 15.80 S0075667 24.80 S0075668 52.79 S0075669 62•88 50075670 119.99 S0075670 99.99 50076245 14.98 50076246 14.98- CREDIT MEMO S0076247 17.99 S0076248 66.32 S0076249 72.10 50076250 74.99 S0076251 89.76 50076252 144.00 ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 107 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 418 - Golf Course Fund ~ CHECK INVOICE VENDOR TOTAL 09794630 S0076253 - Continued 284.20 CHECK TOTAL: 2,048.43 09794643 I2908481 Citi Mortgage Inc. 4,600.01 09794707 I2908689 Kilpatrick Turf Equipment Inc 107.07 I2908691 930.51 CHECK TOTAL: 1,037.58 09794737 I2908555 Nike Inc 35.64 H0001364 I2908843 Seacoast National Bank 1,236.16 I2908843 289.12 CHECK TOTAL: 1,525.28 FUND TOTAL: 10,398.84 ~ ~ i ~3/25/09 ST. LUCIE COUNTY - BOARD PAGE 108 ~ ; _'ZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 ~ I ~~7: 451 - S. Hutchinson Utilities Fund I CHECK INVOICE VENDOR TOTAL i i 09799626 I2908799 AT&T 974.52 j ~ 09794630 S0075851 Office Depot / BUS Svc Div 152.59 i 1 09794635 I2908779 Camp Dresser & McKee Inc 142.50 ' 1 ~ J9794642 I2908641 Circle H Citrus Inc 95.26 ~ i , i 09794694 I2908681 Hulett Environmental Svc Inc 5.00 ~ i 09794695 I2908579 Ikon Financial Services 192.50 ~ H0001364 I2908843 Seacoast National Bank 143.03 ' I2908843 33.46 ~ CHECK TOTAL: 176.49 j i FUND TOTAL: 1,738.86 ~ ~ i i I i ~ ~ ~ E f I ~ s i ~ i t S f { { f F 4[ F ~ i E 4 f ~ ( ( ~ 1 ~ ' C i L 4 i ~ X ~ L 1 ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 109 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 458 - SH Util-Renewal & Replacement Fund ~ CHECK INVOICE VENDOR TOTAL H0001364 I2908843 Seacoast National Bank 7.05 I2908843 30.13 CHECK TOTAL: 37.18 FUND TOTAL: 37.18 ~ ~ ~3/25/09 ST. LUCIE COUNTY - BOARD PAGE 110 rZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 961 - Sports Complex Fund r~ CKECK INVOICE VENDOR TOTAL ' 09794623 I2908774 AT&T 255.25 I2908774 49.66 ' CHECK TOTAL: 304.91 i ; 09794627 I2908706 AT&T 15.58 i ~9794630 50075358 Sherwin Williams 30.33 j S0075359 43.87 ~ 50075360 75.98 ~ 50075361 84.69 I S0075362 129.92 ~ S0075363 246.48 50075364 259.95 ~ S0075365 304.40 ~ S0075366 637.94 ~ S0075367 33.25 i S0075367 204.62 S0075367 464.74 ~ S0075368 941.23 " S0075369 1,470.35 ~ 50075370 33.00 ~ 50075371 73.98 ' ~ S0075372 85.88 i 50075373 87,28 ' 50075374 97.46 ! S0075430 110.00 j 50075431 111.98 ~ 50075432 13~.64 ~ , S0075433 169.99 ; S0075434 216.33 S0075435 218.63 ? S0075436 233.50 ` S0075437 259.00 F 50075438 305.91 1 S0075439 396.15 ~ 50075440 473.67 ~ S0075441 556.27 ~ r S0075442 621.01 ' 1 S0075683 12.57 j 50075735 134.00 ` S0075736 205.00 E 50075737 260.85 ~ S0075738 350.15 F 50075739 366.00 t S0075740 385.50 S0075741 790.00 ~ R € ( k i [ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 111 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 461 - Sports Complex Fund ~ CHECK INVOICE VENDOR TOTAL 09794630 50075742 - Continued 1,297.35 S0075762 11.15 50075767 54.46 50075768 61.76 S0075774 86.12 S0075778 171.32 S0076085 18.44 S0076086 20.66 50076087 30.98 50076088 36.75 50076089 40.50 S0076090 43.96 S0076091 52.18 50076092 57.48 S0076093 60.83 S0076094 65.70 S0076095 76.84 50076096 82.33 50076097 93.86 50076098 95.75 50076099 97.32 50076100 117.36 ~ 50076101 142.~1 S0076102 166.85 S0076103 174.00 S0076104 174.94 S0076105 188.00 S0076106 189.76 S0076107 208.49 S0076108 254.41 S0076133 25.98 S0076134 26.92 S0076135 38.85 50076164 275.38 50076165 304.48 S0076166 32~.84 S0076167 379.80 S0076168 417.20 50076169 679.98 50076300 82.99 50076301 190.00 S0076302 205.50 S0076303 225.33 S0076304 258.98 50076305 264.39 50076306 4~7.25 ~ E t ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 112 f ~ FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 ~ ~ 461 - Sports Complex Fund ' ~ ~ • 3 C;HECK INVOICE VENDOR TOTAL f a ~ E 09794630 S0076307 - Continued 492.25 ; S0076308 783.66 ~ ~ S0076309 1,568.85 ~ CHECK TOTAL: 22,817.39 ~ ~ ~ ~ 09794~20 I2908574 Manpower Staffing Services Inc 3,178.28 4 t 09794727 I2908688 Metro Fire Sprinkler Service I 454.18 € ~ ~ 09794735 I2908419 Nextel 16.98 ~ ~ 09794~81 I2908466 St Lucie West Services Distric 1,999.13 ~ I2908467 l, 161.32 ~ I2908468 146.27 ! CHECK TOTAL: 3,306.72 ~ € 09794795 I2908585 United Refrigeration Inc 133.53 ~ s 09794803 I29086~7 Window World 750.00 ~ I ~ H0001364 I2908843 Seacoast National Bank 376.75 i I2908843 1,610.93 ~ , ~ CHECK TOTAL: 1,987.68 ; i FUND TOTAL: 32,965.25 I i~ I ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 113 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 471 - No County Utility District-Operatin ~ CHECK INVOICE VENDOR TOTAL 09794615 I2908520 American Portable Toilets Inc 58.09 09794620 I2908732 Aramark Uniform Services 2.gp I2908732 2.80 CHECK TOTAL: 5.60 09794621 I2908777 AT&T 36.00 09794623 I2908774 AT&T 56.61 I2908775 30.82 CHECK TOTAL: 87.43 09794626 I2908799 AT&T 670.71 09794630 S0075679 Budget Nortary Services 47.00 S0075680 26.31 50075680 122.33 50075851 200.00 S0075851 2.94 CHECK TOTAL: 398.58 09794635 I2908779 Camp Dresser & McKee Inc 1,748.30 ~ 12908780 910.00 CHECK TOTAL: 2,658.30 09794642 I2908641 Circle H Citrus Inc 23.82 I2908641 119.08 I2908643 23.82 CHECK TOTAL: 166.72 09794694 I2908679 Hulett Environmental Svc Inc 5.00 09794695 I2908579 Ikon Financial Services 300.00 09794787 I2908649 Sunshine State One Call of Fla 97.30 09794788 I2908504 SVI Systems Inc 570.00 I2908505 95.00 CHECK TOTAL: 665.00 09794804 I2908680 Zephyrhills 19.22 H0001364 I2908843 Seacoast National Bank 623.36 I2908843 145.76 CHECK TOTAL: 769.12 FUND TOTAL: 5,937.07 ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 114 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 F~: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09794766 I2908666 Severn Trent Env Services Inc 6,377.86 H0001364 I2908893 Seacoast National Bank 17.41 I2908843 74.36 CHECK TOTAL: 91.77 FUND TOTAL: 6,469.63 ~ ~ i i i i ~ i i E ~ ~ € s € t 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 115 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 479 - No Cty Util Dist-Capital Facilities ~ CHECK INVOICE VENDOR TOTAL H0001364 I2908843 Seacoast National Bank 72.97 I2908843 17.07 CHECK TOTAL: 90.04 FUND TOTAL: 90.04 ~ ~ ~3/25/09 ST. LUCIE COUNTY - BOARD PAGE 116 ~ZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 ~~D: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09794630 S0076427 Building Officials Assn Of Fla 250.00 50076428 250.00 50076429 250.00 S00~6430 250.00 50076431 250.00 S0076432 250.00 50076433 250.00 50076434 568.98 S0076546 2.01 CHECK TOTAL: 2,320.99 09794755 I2908610 Rocket Car Wash 7.00 I2908610 7.00 I2908610 3.00 I2908610 7.00 CHECK TOTAL: 24.00 ~0001363 I2908842 Seacoast National Bank 435.56 I2908842 1,862.42 CHECK TOTAL: 2,297.98 1364 I2908843 Seacoast National Bank 2,402.46 I2908843 561.87 CHECK TOTAL: 2,964.33 FUND TOTAL: 7,607.30 II s ~ ~ ~ i3 I ~ ~ [ ~ R 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 117 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 505 - Health Insurance Fund ~ CHECK INVOICE VENDOR TOTAL 09794611 I2908606 Seacoast National Bank 58.50 09794626 I2908799 AT&T ~0.04 09794630 S0075588 Office Depot / Bus Svc Div 6.00 50075589 6.00 S00~5590 23.21 S0075591 51.28 S0075646 176.97 CHECK TOTAL: 263.46 09794645 I2908762 Colonial Life & Accident 189.07 09794647 I2908760 Conseco Health Insurance Co 51.96 09794651 I2908565 Conseco Health Insurance Co 103.14 09794657 I2908567 Conseco Health Insurance Co 68.76 09794702 I2908571 Conseco Health Insurance Co 111.08 09794~03 I2908825 Kanawha Insurance Co. 13.00 ~ 09794715 I2908723 Liberty National Life Ins 1,364.31 09794746 I2908785 Pre Paid Legal Services Inc 153.05 H0001361 I2908548 Bank of America 85.00 H0001362 I2908523 Bank of America 3,544.31 I2908523 51.47 I2908523 93.32 I2908523 216.36 I2908523 1,04~.29 CHECK TOTAL: 4,952.75 H0001364 I2908843 Seacoast National Bank 227.92 I2908843 53.31 CHECK TOTAL: 281.23 FUND TOTAL: 7,765.35 ~ 1 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 118 ~ € 1 ~ZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 611 - Tourist Development Trust-Adv Fund ; ~ CHECK INVOICE VENDOR TOTAL ? 09794613 I2908512 America Live 4,503.00 ; , I 09794617 I2908710 Ampersand Graphic 160.00 ~ ~ 09794630 50076541 Constant Contact Inc 60.00 ~ 50076542 300.00 ' ~ CHECK TOTAL: 360.00 s ~9794646 I2908766 Comet Creative Inc. 4,083.00 ; I2908766 8,250.00 ~ CHECK TOTAL: 12,333.00 i 09794792 I2908814 Treasure Coast Sports Commissi 7,500.00 ' :~0001364 I2908843 Seacoast National Bank 116.52 I2908843 27.25 CHECK TOTAL: 143.77 j FUND TOTAL: 24,999.77 ~ i ~ I ~ ~ ~ i i ~ i ; i i i ~ i 's ~ ~ 1 ~ ~ ! i ~ ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 119 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 616 - SLC-Cultural Affairs Council ~ CHECK INVOICE VENDOR TOTAL 09794630 S0075921 GoDaddy.com Inc. 45.57 50075922 87.50 S0075924 1,740.00 S0076027 24.00 CHECK TOTAL: 1,897.07 FUND TOTAL: 1,897.07 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 120 ~ZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 ~~D: 625 - Law Library CHECK INVOICE VENDOR TOTAL ~9794626 I2908799 AT&T 187.51 0979A698 I2908416 International Group Marketing 53,075.75 FUND TOTAL: 53,263.26 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 121 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 630 - Tax Deed Overbid Agency Fund ~ CHECK INVOICE VENDOR TOTAL 09794~76 I2908469 St Lucie County Tax Collector 2,252.98 FUND TOTAL: 2,252.98 ~ ~ ~3/25/09 ST. LUCIE COUNTY - BOARD PAGE 122 ~ZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 ~ 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL 09794711 I2908742 Langley, David A 40,000.00 FUND TOTAL: 40,000.00 ~ ~ I 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 123 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 801 - Bank Fund ~ CHECK INVOICE VENDOR TOTAL !0000393 I2908755 Teamsters Local Union #769 3,634.00 09794641 I2908759 Child Support Enforcement 68.31 09794656 I2908753 Diversified Collection Service 151.26 09794661 I2908758 Educational Credit Mgmt Corp 86.20 09794664 I2908754 Erskine & Fleisher 40.00 09794666 I2908761 Federal Reserve Bank of Minnea 300.00 09794684 I2908757 General Revenue Corporation 123.92 09794690 I2908744 Hayt Hayt & Landau 34.14 09794732 I2908743 NCO Financial Systems Inc 180.51 09794743 I2908550 PFM Asset Management LLC 2,221.30 09794756 I2908756 Rolfe & Lobello. P.A. 260.00 09794760 I2908745 Santos, Tina 173.08 ~ 09794796 I2908746 United Way Of St Lucie County 563.24 09794797 I2908747 US Dept of Education 93.76 H0001363 I2908842 Seacoast National Bank 23,066.98 I2908842 76,305.25 I2908842 5,394.68 CHECK TOTAL: 104,766.91 H0001364 12908843 Seacoast National Bank 74,421.57 I2908843 17,405.15 I2908843 125,630.91 CHECK TOTAL: 217,457.63 H0001365 I2908837 Clerk of Circuit Court Escambi 40.00 H0001366 I2908838 Sullivan County 190.00 H000136~ I2908839 Fla Dept of State 4,167.58 H0001368 I2908840 NYS Child Support Processing C 330.00 H0001369 I2908841 Fla Dept of State 605.25 ~ ~3/25/09 ST. LUCIE COUNTY - BOARD PAGE 124 ='ZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 ~ 801 - Bank Fund . ::HECK INVOICE VENDOR TOTAL H0001370 I2908835 St Lucie Co Board Of Commissio 8,093.23 H0001371 I2908836 St Lucie Co Board Of Commissio 770.48 FUND TOTAL: 344,350.80 i ; { ~ i ; ; I i ~ , ; i ~ ~ ~ [ ~ i € s { ~ € ~ ~ f ~ E F 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 001 - General Fund ~ ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 5,996.25 512000 Salaries 100 1,550.00 11102 511000 Executive Salaries 100 5,996.25 512000 Salaries 100 1,828.80 515100 Special-Cell Phone Allowance 100 50.00 11103 511000 Executive Salaries 100 5,996.25 512000 Salaries 100 1,8~2.00 11104 511000 Executive Salaries 100 5,996.25 512000 Salaries 100 1,849.60 11105 511000 Executive Salaries 100 5,996.25 512000 Salaries 100 1,643.20 515100 Special-Cell Phone Allowance 100 50.00 1210 512000 Salaries 100 16,900.90 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 7,517.18 514000 Overtime 100 263.82 515100 Special-Cell Phone Allowance 100 ~8.46 1301 512000 Salaries 100 15,859.20 515000 Special Pay 100 300.00 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 1,178.75 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 36.92 1350 512000 Salaries 100 6,1~1.00 1410 512000 Salaries 100 30,569.60 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,457.60 1515 512000 Salaries 100 861.29 1920 512000 Salaries 100 1,200.80 1925 512000 Salaries 100 27,434.70 514000 Overtime 100 581.29 1926 512000 Salaries 100 2,046.40 513000 Salaries-Part Time W/Benefits 100 9,197.59 514000 Overtime 100 143.12 515100 Special-Cell Phone Allowance 100 2~.69 1929 512000 Salaries 100 21,924.57 514000 Overtime 100 12.38 1930 512000 Salaries 100 15,132.00 514000 Overtime 100 365.89 19301 512000 Salaries 100 21,133.60 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 36.92 1955 512000 Salaries 100 80,409.~2 ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #25- 14-MAR-2009 TO 20-MAR-2009 F- 001 - General Fund ORGN ACCOUNT PROG AMOUNT :.955 515000 Special Pay 100 300.00 ' 515100 Special-Cell Phone Allowance 100 147.68 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 2,730.15 514000 Overtime 200 52.56 i 2920 512000 Salaries 200 13,432.00 3600 512000 Salaries 3710 387.51 I 512000 Salaries 3801 13.74 ; 512000 Salaries 3804 639.40 i 512000 Salaries 4605 443.35 ' 3715 512000 Salaries 300 21,268.61 ~ 515000 Special Pay 300 300.00 515100 Special-Cell Phone Allowance 300 36.92 , 3716 512000 Salaries 300 2,961.54 ~ ~ 515100 Special-Cell Phone Allowance 300 18.46 ~ 3720 512000 Salaries 300 1,581.60 ; 3920 512000 Salaries 300 9,010.40 j 3921 512000 Salaries 300 2,541.73 ! 515100 Special-Cell Phone Allowance 300 18.46 ~ 5310 512000 Salaries 500 10,445.28 i 513000 Salaries-Part Time W/Benefits 500 278.85 ~ 513100 Salaries-Temporary Employees 500 629.92 ! ~ 515000 Special Pay 500 300.00 ~ 515100 Special-Cell Phone Allowance 500 18.46 ` 0420 512000 Salaries 600 10,806.00 ~ E 515000 Special Pay 600 300.00 ' 515100 Special-Cell Phone Allowance 600 55.38 ~ 7110 512000 Salaries 700 68,153.18 € 513000 Salaries-Part Time W/Benefits 700 2,533.42 F 513100 Salaries-Temporary Employees ~00 423.54 i 7210 512000 Salaries 700 78,182.38 E 513000 Salaries-Part Time W/Benefits 700 1,262.96 ~ ( 514000 Overtime 700 6,059.03 ~ 515100 Special-Cell Phone Allowance 700 46.16 ' ?2101 512000 Salaries 700 11,170.76 ~ 515100 Special-Cell Phone Allowance 700 41.54 ~ 7215 512000 Salaries 700 4,159.54 ~ 515100 Special-Cell Phone Allowance 700 18.46 ; -~216 512000 Salaries 7102 1,992.92 ; 512000 Salaries 7103 7,710.27 ~ 512000 Salaries 7106 6,089.60 f 513000 Salaries-Part Time W/Benefits 7103 2,088.92 ~ 513100 Salaries-Temporary Employees 7102 490.59 ~ 513100 Salaries-Temporary Employees 7103 501.03 E 519000 Overtime 7103 127.63 514000 Overtime 7106 10.64 ~ E ig i- 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 001 - General Fund ~ ORGN ACCOUNT PROG AMOUNT ~216 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 ~24.00 ~310 512000 Salaries 700 4,412.80 7510 512000 Salaries 700 7,741.91 513100 Salaries-Temporary Employees 700 307.65 514000 Overtime 700 591.27 515100 Special-Cell Phone Allowance ~00 18.46 7910 512000 Salaries 700 2,061.20 513000 Salaries-Part Time W/Benefits 700 945.80 7912 512000 Salaries 700 3,464.6~ 515100 Special-Cell Phone Allowance 700 36.92 7914 512000 Salaries 700 1,592.40 513000 Salaries-Part Time W/Benefits 700 532.56 FUND TOTAL: 620,091.71 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #25- 14-MAR-2009 TO 20-MAR-2009 F~D: 001176- FTA Section 5303 F/Y06 ORGN ACCOUNT PROG AMOUNT ~540 512000 Salaries 100 1,473.39 FUND TOTAL: 1,473.39 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 ~ ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 5,635.98 4109 512000 Salaries 400 324.47 FUND TOTAL: 5,960.45 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #25- 14-MAR-2009 TO 20-MAR-2009 F~D: 001194- U.S. Dept of Housing & Community ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 133.12 FUND TOTAL: 133.12 ~ ; ~ j ~ i ~ ~ ~ I i i i 3 ~ i ! E f F f[ f ~ ~ E ~ § t t ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 001434- Fla Comm for the Disadvantaged Tran ~ ORGN ACCOUNT PROG AMOUNT 1590 512000 Salaries 100 1,03~.52 FUND TOTAL: 1,037.52 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 8 :~ZABWARR PAYROLL LIST #25- 14-MAR-2009 TO 20-MAR-2009 001436- INTACT Inspired Network to Achieve ~RGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 600 2,204.80 FUND TOTAL: 2,204.80 ~ ~ i ~ i i ~ I I I E ; t ~ ~ 4 ~ ~ ~ i ~ F € t j f f 6 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 001501- CSBG 2008-2009 Dept of Health and H ~ ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 853.20 FUND TOTAL: 853.20 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #25- 14-MAR-2009 TO 20-MAR-2009 F~"D: 101 - Transportation Trust Fund `r . ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 41,528.60 FUND TOTAL: 41,528.60 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 101001- Transportation Trust Interlocals ~ ORGN ACCOUNT PROG AMOUNT 4115 513000 Salaries-Part Time W/Benefits 400 1,021.02 FUND TOTAL: 1,021.02 ~ ~ ~3/25/09 ST. LUCIE COUNTY - BOARD PAGE 12 ~ZABWARR PAYROLL LIST #25- 14-MAR-2009 TO 20-MAR-2009 ~]D: 101002- Transportation Trust/80o Constitut ORGN ACCOUNT PROG AMOUNT 9110 512000 Salaries 400 45,856.34 514000 Overtime 400 760.68 515100 Special-Cell Phone Allowance 400 73•8~ FUND TOTAL: 46,690.86 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 101003- Transportation Trust/Local Option ~ ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 28,262.~4 514000 Overtime 400 126.30 515100 Special-Cell Phone Allowance 400 36.92 FUND TOTAL: 28,425.96 ~ ~ ~ ~ i 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 14 " :ZABWARR PAYROLL LIST #25- 14-MAR-2009 TO 20-MAR-2009 101004- Transportation Trust/County Fuel Tx ~ i ~ ORGN ACCOUNT PROG AMOUNT € i 4109 512000 Salaries 400 10,869.13 f 514000 Overtime 400 24.32 515100 Special-Cell Phone Allowance 400 41.59 ~ 4117 512000 Salaries 400 7,207.20 ~ 515000 Special Pay 400 300.00 ~ ~ FUND TOTAL: 18,442.19 ~ i S [ `s r F i [ ~ {3 { [ S E i P 4 ~ ~ i F £ C Z i S 1 f ER € t[ t t EF 4 2 ~ ~ ~ t s' ~ € i 't ~ k ~ ! 03/25/09 ST. LUCIE COUNTY - BOARD PAGE l~ FZABWARR PAYROLL LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 102 - Unincorporated Services Fund ~ ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 19,334.58 512000 Salaries 1924 4,030.44 15101 512000 Salaries 100 18,201.88 514000 Overtime 100 20.61 1515 512000 Salaries 100 861.28 2415 512000 Salaries 200 22,420.05 514000 Overtime 200 57.09 3920 512000 Salaries 1924 1,629.92 512000 Salaries 300 7,023.20 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 36.92 6240 512000 Salaries 600 4,995.90 513000 Salaries-Part Time W/Benefits 600 766.71 514000 Overtime 600 502.28 FUND TOTAL: 79,899.32 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #25- 14-MAR-2009 TO 20-MAR-2009 ~`'D: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 1,058.40 3715 512000 Salaries 300 1,022.50 3725 512000 Salaries 300 1,112.80 514000 Overtime 300 10.43 4117 512000 Salaries 400 2,208.00 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 5,430.59 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 107 - Fine & Forfeiture Fund ~ ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 17,120.19 514000 Overtime 100 27.83 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 81,555.26 513000 Salaries-Part Time W/Benefits 200 2,615.47 513100 Salaries-Temporary Employees 200 822.92 514000 Overtime 200 154.04 514000 Overtime 200 18,259.65 515100 Special-Cell Phone Allowance 200 78.46 2360 512000 Salaries 200 15,144.47 712 512000 Salaries 1645 12,320.12 512000 Salaries 1647 2,810.74 513000 Salaries-Part Time W/Benefits 1647 5,982.48 514000 Overtime 1645 14.97 514000 Overtime 1647 101.22 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone A1lowance 1647 46.15 FUND TOTAL: 157,090.89 ~ ~ ~3/25/09 ST. LUCIE COUNTY - BOARD PAGE 18 ~ZABWARR PAYROLL LIST #25- 14-MAR-2009 TO 20-MAR-2009 ~'D: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,113.60 FUND TOTAL: 1,113.60 ~ I ~ ; i I ~ , i i ~ : € ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ~ ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,113.60 FUND TOTAL: 1,113.60 ~ ~ ~ ~ E 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 20 f ~ FZABWARR PAYROLL LIST #25- 14-MAR-2009 TO 20-MAR-2009 ~ ~ E 107006- F&F Fund-Court Related Technology ~ ~ ~ ORGN ACCOUNT PROG AMOUNT € e01 512000 Salaries 6000 8,736.95 ~ i FUND TOTAL: 8,736.95 ~ i 3 E 1 ~ ! i ~ € € l [ i s i tE fS f f! i ~ ~S € [ ~t 1 ~ ~ ~ S 6 t i. € { ! ! E' t E [g P t i € F i i f F ! k i ~ [ t i ~ ~ i s f ~ ~ € 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 107204- FL Dept Juvenile Justice-DMC Civil ~ ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 1,50~.10 FUND TOTAL: 1,507.10 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 22 ~ZABWARR PAYROLL LIST #25- 14-MAR-2009 TO 20-MAR-2009 ~•ID: 107205- Juvenile Justice & Delinquency Prev ORGN ACCOUNT PROG AMOUNT 501 513000 Salaries-Part Time W/Benefits 6000 2,076.00 FUND TOTAL: 2,076.00 ~ ~ ; I i I 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 130 - SLC Public Transit MSTU ~ ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 2,176.18 FUND TOTAL: 2,176.18 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #25- 14-MAR-2009 TO 20-MAR-2009 ~~D: 140 - Airport Fund ~rr ORGN ACCOUNT PROG AMOUNT ~210 512000 Salaries 400 14,245.40 513000 Salaries-Part Time W/Benefits 400 559.50 515100 Special-Cell Phone Allowance 400 36.92 FUND TOTAL: 14,841.82 i i ~ I ; i ~ 3 ~ ~ ~ i ~ I k E [ ~ t 4 f [ Y S F ~ ~ t ~ ; ~ ! ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 145 - Mosquito Fund ~ ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 33,046.52 512000 Salaries 6905 62.37 512000 Salaries 6906 699.20 513000 Salaries-Part Time W/Benefits 600 512.45 513100 Salaries-Temporary Employees 600 20.68 513100 Salaries-Temporary Employees 600 20.68 513100 Salaries-Temporary Employees 600 74.24 513100 Salaries-Temporary Employees 600 74.24 513100 Salaries-Temporary Employees 600 1,152.92 514000 Overtime 600 1,013.02 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 36,694.78 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 26 ~'ZABWARR PAYROLL LIST #25- 14-MAR-2009 TO 20-MAR-2009 ~D: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 1,523.20 FUND TOTAL: 1,523.20 ~ ~ ' ; ~ ~ i I I ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 2~ FZABWARR PAYROLL LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 160 - Plan Maintenance RAD Fund ~ ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 5,247.88 514000 Overtime 200 1,070.57 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 6,336.91 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 28 rZABWARR PAYROLL LIST #25- 14-MAR-2009 TO 20-MAR-2009 ~'D: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 501 512000 Salaries 6000 3,009.49 FUND TOTAL: 3,009.49 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 4,813.12 513000 Salaries-Part Time W/Benefits 6000 591.60 FUND TOTAL: 5,404.72 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #25- 14-MAR-2009 TO 20-MAR-2009 ~D: 184 - Erosion Control Operating Fund ~RGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,966.40 FUND TOTAL: 4,966.40 ~ I I ~ i ; i i i i I ~ I ~ ~ s ! !p S € F ~ i fF fJ 4 i E ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 185005- FHFA SHIP FY04/05 ORGN ACCOUNT PROG AMOUNT 5420 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 18.46 ~ ~ YHv~ ~t s t 1 i gD ; L~C~E CoU~TY gOA p09 TO 2~~t`~'R-2009 ~t S`r . 2 ~ Mp,R 9 ~RQLL LIST #25 1~ AMOUNT tt pR ZR SH.~p 2q0~ /2~d8 PR~G 2~ ~92 •Q2 ~ 1g5p09- FHFA 5~~ 2~~42.02 `s,~ p,CCOUNT gUN~ T~SAL . 512~~~ Sa~ar~~s ~i t ,~t Fi ~ 4 : ~ e ~ ~ ~ l . ~ ~ ~ ``s i ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 189201- FHFC Hurricane Housing Recovery Pla ~ ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 5,700.02 FUND TOTAL: 5,700.02 ~ ~ ! r 1 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 34 € € ~ ~'ZABWARR PAYROLL LIST #25- 14-MAR-2009 TO 20-MAR-2009 ; f 401 - Sanitary Landfill Fund ' l~ ~ ORGN ACCOUNT PROG AMOUNT f F E 3410 512000 Salaries 300 58,197.88 ` 514000 Overtime 300 610.86 ~ 515100 Special-Cell Phone Allowance 300 96.92 ~ f FUND TOTAL: 58,905.66 ~ ~ F s ~ € [ ~ c ~ ~ f t [ ~ Z 4 I ~ t ~ ~ ~ ! I 4[ ! ~ t { ~ , { { P e ~ C t ~ 1 f t 's i [ € t ~ [ 3! E 4 ~ i ~ E € E ~ ~ F { ~ ~ ~ ~ ~ ~ ~ E f 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 418 - Golf Course Fund ~ ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 9,977.61 513000 Salaries-Part Time W/Benefits ~00 1,434.37 514000 Overtime ~00 8.95 515100 Special-Cell Phone Allowance 700 18.46 7260 512000 Salaries 700 5,418.40 513000 Salaries-Part Time W/Benefits 700 3,916.81 FUND TOTAL: 20,774.60 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 36 ~ZABWARR PAYROLL LIST #25- 14-MAR-2009 TO 20-MAR-2009 r~s`~: 451 - S. Hutchinson Utilities Fund ' ~ JRGN ACCOUNT PROG AMOUNT I '.300 512000 Salaries 100 2,371.47 i 515100 Special-Cell Phone Allowance 100 18.96 ; i FUND TOTAL: 2,389.93 ~ ! ~ i i I E I 's f I ~ ! 6 ~ ~ ft f ~ k [ { ~ f` 1 E ~ k i E k } k S # E 4 ~ t F 3 ~ ~ r 6 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 458 - SH Util-Renewal & Replacement Fund ~ ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 501.88 FUND TOTAL: 501.88 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 38 ~ZABWARR PAYROLL LIST #25- 14-MAR-2009 TO 20-MAR-2009 r~~: 461 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 75201 512000 Salaries 700 16,641.45 513000 Salaries-Part Time W/Benefits 700 964.16 514000 Overtime 700 8,913.89 515100 Special-Cell Phone Allowance 700 23.08 FUND TOTAL: 26,542.58 I~ i i ~ ~ I , i i I I i , 1 i i i t I e 1 i [ F { f E ~ ~ ~ t F F [ f ~ E k € F 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 3° FZABWARR PAYROLL LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 471 - No County Utility District-Operatin ~ ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 10,441.74 515100 Special-Cell Phone Allowance 100 18.46 FUND TOTAL: 10,460.20 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #25- 19-MAR-2009 TO 20-MAR-2009 r'~~: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 695.07 3602 512000 Salaries 300 541.60 ' FUND TOTAL: 1,236.67 ~ i ~ ~ I i { ; i i ~ ~ ~ ; 3 ~ I i i ~ {i 9€ [ F € i ~ ( ~ € ~ ~ i i f t t ~ f ~ £ k. i 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 479 - No Cty Util Dist-Capital Facilities ~ ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 728.64 3602 512000 Salaries 300 3~5.97 3603 512000 Salaries 300 108.34 FUND TOTAL: 1,212.95 ~ ~ r~vY 1 ~ COUNTY _ gOARD 2o_~R-2009 t~ ST LU~IE R~ p9 T~ ~ M~ 20 ~ #2 9 OLL LI~T 5 14 AMOUNT i~ YR pA nd pR~G 40 ~ 448 ."15 ~ zR Code Fu ~ 491 Buildlnq 2~~ 90,~48'~~ ~ ~ _ ACC~U~T FUND T~TAL. ~ 51~~~~ S~~a~~~~ ~ ; ~ t ~ ; ~ ! f ty 4 rt! 4 ~ ~ ~ S: ~ E i ~ F ~ ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND: 505 - Health Insurance Fund ~ ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 3,871.20 515100 Special-Cell Phone Allowance 100 18.46 FUND TOTAL: 3,889.66 ~ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #25- 14-MAR-2009 TO 20-MAR-2009 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT ~210 512000 Salaries 500 1,905.77 FUND TOTAL: 1,905.77 ~ j ~ ~ I i i i ~ E ~ ~ ! ~ ~ E ~ e 3 F ~ ~ [ ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND SUMMARY ~ FUND TITLE EXPENSES PAYROLL 001 General Fund 426,812.60 620,091.71 001164 USDOJ Violence Against Women Grant 14,411.32 0.00 001176 FTA Section 5303 F/Y06 109.41 1,473.39 001184 CDBG 0~ 150.00 0.00 001188 Section 112/MPO/Fhwa/Planning 2007 1,412.13 5,960.45 001190 FTA Sec 5307 - Buses 05/06 394.40 0.00 001193 FDCA SLC Buildings Wind Retrofit pr 8,618.98 0.00 001194 U.S. Dept of Housing & Community 10.08 133.12 001404 05 CDBG Sup Disaster Recovery 175.93 0.00 001412 CTD Medicaid Non-Emrg Grant FY 0'7 50,014.00 0.00 001419 FDCA-Construct County EOC 1,178.97 0.00 001424 Dept of Financial Services My Safe 1,149.39 0.00 001434 Fla Comm for the Disadvantaged Tran 76.99 1,03~.52 001436 INTACT Inspired Network to Achieve 26~.6~ 2,204.80 001500 FDEM Emergency Mgmt Performance 332.58 0.00 001501 CSBG 2008-2009 Dept of Health and H 7,622.82 853.20 001505 FDCA Emerg. Mgmt Prep & Assist FY09 2,653.95 0.00 001506 Us Dept of Health Earned Income Tax 3,996.09 0.00 101 Transportation Trust Fund 3,499.77 41,528.60 101001 Transportation Trust Interlocals 78.12 1,021.02 101002 Transportation Trust/80o Constitut 18,630.68 46,690.86 101003 Transportation Trust/Local Option 26,555.32 28,425.96 101004 Transportation Trust/County Fuel Tx 4,638.85 18,442.19 ~ 101006 Transportation Trust/Impact Fees 6,933.50 0.00 102 Unincorporated Services Fund 10,933.76 79,899.32 102001 Drainage Maintenance MSTU 8,683.18 5,430.59 102808 SFWMD-Wht City Canal Stormwater Imp 2,362.00 0.00 102809 Paradise Park Phase 2 SFWMD 2,9~0.95 0.00 104003 Hurricane Frances Donations 329.84 0.00 105 Library Special Grants Fund 1,74`7.8~ 0.00 107 Fine & Forfeiture Fund 484,279.47 157,090.89 107001 Fine & Forfeiture Fund-Wireless Sur 86.43 1,113.60 107002 Fine & Forfeiture Fund-E911 Surchar 854.02 1,113.60 107003 Fine & Forfeiture Fund-800 Mhz Oper 814.63 0.00 107005 F&F Fund-Legal Aid 8,627.~5 0.00 107006 F&F Fund-Court Related Technology 16,912.47 8,~36.95 10~204 FL Dept Juvenile Justice-DMC Civil 402.61 1,507.10 107205 Juvenile Justice & Delinquency Prev 6~5.81 2,076.00 107206 FDCF Criminal Justice, Mental Healt 181.35 0.00 130 SLC Public Transit MSTU 85,54~.90 2,176.18 140 Airport Fund 4,413.43 14,841.82 150 Impact Fee Collections 115.00 1,523.20 160 Plan Maintenance RAD Fund 4,510.45 6,336.91 183 Ct Administrator-19th Judicial Cir 4,049.11 3,009.49 183001 Ct Administrator-Arbitration/Mediat 100.00 0.00 183004 Ct Admin.- Teen Court 557.48 5,404.~2 183006 Guardian Ad Litem Fund 14,647.23 0.00 184211 FDEP South SLC Beach Restoration 26,50~.66 0.00 ~ ~3/25/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND SUMMARY TITLE EXPENSES PAYROLL 185005 FHFA SHIP FY04/05 1.29- 18.46 ,i85009 FHFA SHIP 2007/2008 13,040.44 2,042.02 189100 Home Consortium 450.00 0.00 189201 FHFC Hurricane Housing Recovery Pla 175,228.25 5,700.02 ~89202 My Safe Florida Home 51,097.83 0.00 282 Environmental Land I&S Fund 1,000.00 0.00 310001 Impact Fees-Library 43,462.63 0.00 310002 Impact Fees-Parks 10,554.87 0.00 316 County Capital 146,800.83 0.00 316001 5th Cent Fuel-Capital 12,700.58 0.00 318 County Capital-Transportation Bond 12,203.80 0.00 318101 Ave J Pedestrian Bridge 27,792.37 0.00 318102 FHWA Angle Rd Sidewalk & Signalizat 242,739.60 0.00 382 Environmental Land Capital Fund 80.00 0.00 401 Sanitary Landfill Fund 101,455.06 58,905.66 418 Golf Course Fund 10,398.84 20,774.60 ?51 S. Hutchinson Utilities Fund 1,738.86 2,389.93 458 SH Util-Renewal & Replacement Fund 37.18 501.88 461 Sports Complex Fund 32,965.25 26,542.58 y71 No County Utility District-Operatin 5,937.07 10,460.20 ~78 No Cty Util Dist-Renewal & Replace 6,469.63 1,236.67 ~:79 No Cty Util Dist-Capital Facilities 90.04 1,212.95 ?E•.. Building Code Fund 7,607.30 40,048.75 , ~ Health Insurance Fund 7,765.35 3,889.66 oll Tourist Development Trust-Adv Fund 24,999.77 1,905.77 ' 516 SLC-Cultural Affairs Council 1,897.07 0.00 ' 625 Law Library 53,263.26 0.00 i 530 Tax Deed Overbid Agency Fund 2,252.98 0.00 565 SLC Art in Public Places Trust Fund 40,000.00 0.00 i 801 Bank Fund 344,350.80 0.00 ~ GRAND TOTAL: 2,638,411.82 1,233,752.34 i I ~ ' ~ j ~ I I ~ ~ ~-i, J ~ • ~1 ~ ; , - rl-1 ~ J~~ 3~Z 0 i C~ ~ ~~@ , • 4 1~~rPc~T 31 ~I 1, g~o 3~zy ~ j ~C ~-4 ~ I SU,~ c q.~ lv . ~ Y ~ i-f % ~~f I c~y ~ z~a5 € F ~ ~ ~ ~ f ~ E z ~ t ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND SUMMARY- MOSQUITO ~ FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 43,24~.99 36,694.78 145122 Indian River Lagoon Wetland Restora 1,466.~5 0.00 GRAND TOTAL: 44,714.74 36,694.~8 ~~~,~i ~ ~ ~3/25/09 ST. LUCIE COUNTY - BOARD PAGE 1 ~ZABWARR WARRANT LIST #25- 14-MAR-2009 TO 20-MAR-2009 FUND SUMMARY- EROSION r'7fD TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 4,375.47 4,966.40 GRAND TOTAL: 4,375.47 4,966.40 ~ ~ i ~ i f i t 1 t ~ ~ t t ~ 03/25/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 25- 14-MAR-2009 TO 20-MAR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09794028 I2907054 Orange Blossom Investments LL 13,814.12 FUND TOTAL: 13,814.12 ~ ~ ~3/25/09 ST. LUCIE COUNTY - BOARD PAGE 2 ~ZABWARR VOID LIST# 25- 14-MAR-2009 TO 20-MAR-2009 616 - SLC-Cultural Affairs Council CHECK INVOICE VENDOR TOTAL 09794173 I2907519 Friends of the Rupert J Smith 285.00 FUND TOTAL: 285.00 ~ ~ ~ E ~ i l ~ ~ k ( E i t 2 ~ ` E i t i i [ i i F ~ E ~ a p U ~ ~ ~ i o ~ i ~ . ~ ~ ~ w i ~ i - H ~ . i ~ i ~ . i z 1 1 . ~ ~ ~i • x o Q,o ~ ' 'z~'° o T ` :n o ~ . ~z ~ o~^n ~ C w^3`L i o ~ C i s7 Q , • O-~'Y ' ~ p, 'Z 7 i i a a, i ~i ,d U a i i ~ ~ i ~ ~ ~ O ~ ~ i , o o ~ ' o i ~`,1 ` f N ` ~ ~ ~ ~ ~ 1 i ~ i ~ i ~ ~ i ~ i ~9 ~ ~ ~ ~ h1 II ~ ~ V ~ i ~ ~ 1 i ~ i 4 N 1 O ~ 1 1 G^, 6 i i GG G; ~ ~ J r r^+ ~ : 7~ 7 E ~ ? . ~ q ~ ~ U ~ U~ C,1 ? ~ G N x c U~ s z , ~ a--" x ~ rs o .a o ~ > ~ ~ m t~ ;w . c~ ~ ~ y u~ ~ ~S+ M O ~ cl' t 0 I ~ I d ~ ~ ~ N ~ ' ~ ~ I G ~ ~ ~ v ~ u ~ ~ 4. s ' O ~ ~ ~ Y Z y ~ a,~ ~ ~ , G ~ , N z ~ 7 R7 G~ ~ ~ o ~,a ~ , 4.: a c~: ' o ~ ~ ~ z a a' U v ~ ~ Q ~ /c. v ~ cn ~ u' x ~cn ~~'.fl ~~a, ~ c~ ~ ;s7 > ~ o cl~;, S G?~ ~ O