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HomeMy WebLinkAbout26 03/2~/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 ~D: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0000396 I2909250 Alberts, Carol 330.00 !0000397 I2909244 Arnold, Jill L 330.00 !0000398 I2909249 Barnes, Laura 330.00 , !0000399 I2909245 Bernard, Earlene 330.00 !0000400 I2908849 Blair, Ronald 224.00 !0000401 I2909243 Creswell, LeRoy 330.00 !0000402 I2909246 Gaver, Timothy 330.00 , !0000403 I2909247 Gellermann, Jeffrey P 330.00 ' !0000404 I2909242 Gioeli, Kenneth T 330.00 !0000405 I2909251 Grande, Charles 263.00 ~ !0000406 I2909240 Lenfesty, Karla 330.00 ~~0~07 I2909003 Munyan, Susan J 31.59 , !0000408 I2909241 0'Neill, Kate 330.00 i !0000410 I2909239 Skvarch, Edward 330.00 !0000412 I2908986 Williams, Beverly 15.13 !0000414 I2909112 ADT Security Systems 507.00 !0000415 I2909021 Anderson Rentals Inc 4~.50 !0000417 I2908863 Brodart Company 58.85 I2908863 56.66 I2908863 90.65 I2908863 31.45 I2908863 43.32 I2908863 131.91 I2908863 60.58 I2908863 1~8.68 I2908863 30.26 I2908863 21.03 I2908863 14.97 I2908863 19.03 ~ 03/2~/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 F~: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0000417 I2908863 - Continued 27.94 I2908863 19.70 I2908863 19.08 12908863 48.11 I2908863 19.39 I2908863 57.12 12908863 ~~.84 I2908863 60.69 I2908863 33.45 I2908863 19.11 I2908863 26,23 I2908863 125,17 I2908863 44.94 I2908863 37.46 I2908863 283.53 I2908863 80.61 12908863 123.38 I2908863 16.12 I2908863 69.I2 I2908866 248,62 , I2908866 38.47 I2908866 162.70 ~ 12908866 18.91 12908866 53.06 I2908866 20,99 I2908866 17.73 I2908866 31,37 I2908866 454.97 I2908866 38.44 I2908866 18,86 I2908866 18,25 I2908866 99,20 I2908866 77,52 12908866 145.55 I2908866 64.90 I2908866 159.21 I2908866 163.~6 12909078 773,39 I2909078 101.00 I2909078 19.64 I29090~8 49.21 I29090~8 20.22 I2909078 118.06 I2909078 44.49 I2909078 168.40 I2909078 103.04 ~ 03/2~/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL !0000417 I2909078 - Continued 132.65 I29Q9078 37.30 I2909078 216.63 I2909078 164.08 I2909078 47.55 I2909078 19.66 I2909078 14.97 I2909078 203.67 I2909078 35.98 I2909078 217.88 I2909078 2~8.99 I2909078 3~.82 I2909078 107.94 I2909078 108.85 I2909078 59.90 I2909078 26.65 I2909078 27.98 I2909078 21.93 I2909078 18.16 I2909078 35.98 I2909078 49.14 I29090~8 35.08 ~ I2909078 19.66 I2909078 35.95 I2909078 23.82 CHECK TOTAL: ~,129.56 !0000418 I2909123 Dunkelberger Engineering & Tes 5,000.00 !~000422 I2909167 Glover Oil Co 13,240.93 !0000428 I2908981 Tiresoles of Broward 99.95 I2908981 22.00 I2908981 40.OQ I2908981 40.00 I2908981 119.95 I2908983 152.16 I2908983 389.72 I2908983 241.54 CHECK TOTAL: 1,105.32 09~94805 I2909028 lst Fire & Security 300.00 I2909183 375.00 I2909183 75.00 I2909185 ~5.00 I2909187 ~5.00 CHECK TOTAL: 900.00 ~ 03%27/09 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 2~-MAR-2009 FT~: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09794806 I2909125 Access Data 4,720.00 09799807 I2909188 ACS Gove rnment Systems Inc 1,375.00 09~94814 I2909193 American Red Cross North Treas 10.00 09~94815 I2908988 Appraisal Masters Incorporated 200.00 09794818 I2909164 AT&T 199.00 I2909164 103.09 I2909164 22.89 I2909164 0.45 CHECK TOTAL: 325.43 09794819 I2909165 AT&T ~2.31 I2909165 142.31 I2909165 8.69 I2909165 219.32 I2909165 13.54 CHECK TOTAL: 456.17 09~94820 I2909168 AT&T 90.40 ~ I2909168 40~.41 I2909168 11.15 I2909168 237.08 CHECK TOTAL: 746.04 09794821 I2909170 AT&T 3.28 I2909170 89.08 I2909170 24.44 I2909170 350.22 I2909170 190.14 CHECK TOTAL: 657.16 09794822 I2909178 AT&T 184.74 I2909178 92.10 I2909178 2.00 I2909178 16.90 CHECK TOTAL: 295.74 09794823 12909182 AT&T 69.77 I2909182 9.47 I2909182 316.30 I2909182 10.38 I2909182 209.46 CHECK TOTAL: 615.38 ~ 03/27/~9 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 2~-MAR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09794825 I2908855 AT&T 1,250.00 09794827 I2909220 AT&T 1,~76.22 09~94828 I2909222 AT&T 810.OQ 09~94829 I2909224 AT&T 2,299.98 09794830 I2909225 AT&T 2,400.00 09794831 I2909226 AT&T 820.13 09794832 I2909230 AT&T 1,777.71 09~94833 I2909212 AT&T 995.90 I29Q9212 508.00 CHECK TOTAL: 1,503.90 09794834 I2909065 AT&T 297.~9 I2909065 174.38 I2909065 224.66 I2909065 123.54 ~ I2909065 1.05 I2909065 288.18 I2909065 420.32 I2909065 115.59 I2909065 174.53 I2909065 94.93 CHECK TOTAL: 1,914.97 09794835 I2909115 AT&T 145.56 I2909115 463.88 I2909115 533.70 CHECK TOTAL: 1,143.14 0979483~ I2909203 Atlantic Building Materials 208.08 I2909203 54.17 CHECK TOTAL: 262.25 09794839 I2908876 Baker & Taylor Inc 183.86 I2908876 21.90 I29088~6 156.15 I2908876 69.14 I2908876 14.45 I2908878 14.44 I2908878 110.24 ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 F~: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09794839 I2909197 - Continued 90.68 CHECK TOTAL: 660.86 09794840 I2908991 Big John Feed And Supply 12.99 09~94895 I2908999 Big John Feed And Supply 50.00 ~9794849 I2908948 City of Port St Lucie 95.95 09794855 I2909119 County Coalition for Managemen 500.00 09794859 I2909019 Econo Auto Painting & Body Wor 107.00 09794862 I2909118 FedEx 8.10 I2909118 159.86 CHECK TOTAL: 167.96 09794863 I2909030 Fla Dept of Corrections 14,116.75 I2909032 13,944.25 CHECK TOTAL: 28,061.00 09794865 12909014 Fla Environmental Systems Inc 314.17 0~48b6 I2909015 Fla Power & Light 2,940.02 09794867 I2908883 Fla Power & Light 1,126.66 I2908883 101.85 I2908883 36.13 I2908883 58.59 I2909237 54.25 I2909237 242.80 I2909237 222.29 CHECK TOTAL: 1,842.57 ~9794872 I2909008 Fritsch, Elizabeth 578.84 09794873 I2909048 Ft Pierce Alternator Service 83.23 09794877 I2908884 Ft Pierce Utility Authority 147.35 I2908884 3,384.05 12908884 490.00 I2908884 5.99 I2908884 1,130.07 12908884 10.63 I29Q8884 13.25 I2908884 ~1.48 ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09794877 I2908884 - Continued 46.64 I2908884 23.75 I2908895 1,007.13 I2908895 1,0~0.00 I2909238 6,775.93 I2909238 13.25 I2909238 308.24 I2909238 450.71 I2909238 467.01 I2909238 202.51 I2909238 1,208.96 CHECK TOTAL: 16,826.95 09~948~8 I2908875 Gale Group 51.90 09794881 I290901~ GLE Associates 4,314.53 09794886 I2909152 Haisley-Hobbs 320.00 09794890 I2909068 Ikon Office Solutions Inc 233.47 09794896 I2909201 Joseph E Smith Clerk of Circu 198.50 ~ 09794897 I2908919 Kelly Services 281.25 I2908921 83.72 I2908922 206.40 I2908924 216.08 I2908925 209.63 I2908926 209.63 I2908928 122.55 I2909Q92 222.53 I2909093 385.00 I2909094 ~~0.00 I2909095 385.00 I2909161 50.00 I2909162 161.00 I2909206 200.00 CHECK TOTAL: 3,502.79 09794904 I2908936 Manpower Staffing Services Inc 558.80 I2909147 558.80 I2909148 569.60 CHECK TOTAL: 1,687.20 09794908 I2908961 MCI Communications Services IN 2,954.33 09794909 I2909099 MCI Telecommunications Commerc 15.80 ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 F~: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09794910 12909233 Moran, Kenneth J 504.00 09794912 I2909208 Napa Auto Parts 24.95 I2909209 41.85 12909210 8.49 CHECK TOTAL: 75.29 09794913 I2908944 Nextel 338.34 I2908946 364.68 I2909070 15.34 12909073 15.34 12909130 56.87 I2909131 57.32 I2909216 19.18 CHECK TOTAL: 867.07 09794914 I2909213 Nuvox Communications 406.69 09~94916 I2909202 Osborne & Osborne 2,657.67 I2909204 9,390.90 I2909205 14,613.99 CHECK TOTAL: 26,662.56 ' 0~4919 I2908913 Physicans Immediate Care Inc 55.00 ' 09794920 12909098 Pitney Bowes Inc 882.00 09794921 I2909137 Port St Lucie Police Special D 192.00 09794922 I2909085 Powell, Scott M 1,280.00 09794925 12909101 Prison Health Services Inc 236,818.80 09794927 I2909071 Random House Inc 64.00 I2909171 500.80 CHECK TOTAL: 564.80 09794929 I2909120 Reddy Ice 120.12 09794930 I2909041 Reliable Tire & Auto Care 15.99 I2909041 144.72 I2909041 49.99 I2909041 15.99 I2909041 19.99 I2909041 2~.98 12909041 15.99 ~ 03/2~/09 ST. LUCIE COUNTY - BOARD PAGE ° FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09794930 I2909041 - Continued 405.08 CHECK TOTAL: 695.73 09794932 I2909072 Rocket Car Wash 15.00 I2909139 15.00 CHECK TOTAL: 30.00 09794933 I2908844 Ross, Charles 135.60 I2909105 288.41 CHECK TOTAL: 424.01 09794938 I2908998 Sprint 49.99 I2908998 169.97 I2908998 179.97 I2908998 49.99 CHECK TOTAL: 449.92 09794940 I2908939 St Lucie Co Property Appraiser 981,858.35 09794941 I2909174 St Lucie Co Utilities 423.54 I2909176 622.46 I2909177 216.70 I29091~9 27.70 ~ I2909180 62.31 CHECK TOTAL: 1,352.~1 09794942 I2909079 St Lucie County Tax Collector 15,255.32 09794946 I2908899 Summerlin's Marine Constructio 1,200.00 09794947 I29090~4 SVI Systems Inc 165.00 I2909074 75.00 I2909186 195.00 CHECK TOTAL: 435.00 09794951 I2909181 Tilford, Monique A 700.00 09794953 I2909033 Toshiba Business Solutions 94.01 I2909080 186.86 I2909124 13.43 I2909124 219.38 CHECK TOTAL: 513.68 09~94960 I2909053 Tri-County Towing & Recovery 34.00 I2909053 34.00 CHECK TOTAL: 68.00 ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 2~-MAR-2009 Fi~~ : 001 - General Fund CHECK INVOICE VENDOR TOTAL 09794965 I2908888 Vestrem, Heidi ~00.00 09794966 I2909192 Waste Management 51.65 HOC01374 I2908908 Seacoast National Bank 1,823.01 I2908908 426.36 CHECK TOTAL: 2,249.37 H0001375 I2909022 Fla Retirement System 263.84 H00013~6 I2909024 Fla Retirement System 115,771.20 FUND TOTAL: l, 513, 420.42 ~ ~ 03/2~/09 ST. LUCIE COUNTY - BOARD PAGE l,~ FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND: 001164- USDOJ Violence Against Women Grant ~ CHECK INVOICE VENDOR TOTAL H0001376 12909024 Fla Retirement System 5.41 FUND TOTAL: 5.41 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 F~: 001176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR TOTAL H0001376 I2909024 Fla Retirement System 229.59 FUND TOTAL: 229.59 ~ ~ 03/2~/09 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND: 001184- CDBG 07 ~ CHECK INVOICE VENDOR TOTAL 09794848 I2909200 City of Fort Pierce 41,000.00 FUND TOTAL: 41,000.00 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 2~-MAR-2009 Ft~.D: 001188- Section 112/MPO/Fhwa/Planning 2007 C~ K INVOICE VENDOR TOTAL 09794862 I2909118 FedEx 26.48 09794953 I2909067 Toshiba Business Solutions 133.00 HOC01376 I2909024 Fla Retirement System 1,265.92 FUND TOTAL: 1,425.40 ~ ~ 03/2~/09 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 2~-MAR-2009 FUND: 001194- U.S. Dept of Housing & Community ~ CHECK INVOICE VENDOR TOTAL HOQ01376 I2909024 Fla Retirement System 13.11 FUND TOTAL: 13.11 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 2~-MAR-2009 Fi~: 001404- OS CDBG Sup Disaster Recovery CHECK INVOICE VENDOR TOTAL H0001376 I2909024 Fla Retirement System 231.6~ FUND TOTAL: 231.67 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 2~-MAR-2009 FUND: 001428- FDCA Emrg. Mgmt Preparedness & Assi ~ CHECK INVOICE VENDOR TOTAL 09794821 I29091~0 AT&T 17.50 FUND TOTAL: 17.50 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 2~-MAR-2009 F~D: 001434- Fla Comm for the Disadvantaged Tran CHECK INVOICE VENDOR TOTAL H0001376 I2909024 Fla Retirement System 179.56 FUND TOTAL: 179.56 ~ ~ 03/2~I09 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 2~-MAR-2009 FUND: 001436- INTACT Inspired Network to Achieve ~ CHECK INVOICE VENDOR TOTAL H00013~6 I2909024 Fla Retirement System 434.36 FUND TOTAL: 434.36 ~ ~ 03/2~/09 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 2~-MAR-2009 F~~: 001501- CSBG 2008-2009 Dept of Health and H CHECK INVOICE VENDOR TOTAL H0001376 I2909024 Fla Retirement System 168.08 FUND TOTAL: 168.08 ~ ~ 03/2~/09 ST. LUCIE COUNTY - BOARD PAGE 2~ FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 2~-MAR-2009 FUND: 001505- FDCA Emerg. Mgmt Prep & Assist FY09 ~ CHECK INVOICE VENDOR TOTAL 09794820 I2909168 AT&T 43.67 09794823 I2909182 AT&T 29.83 FUND TOTAL: 73.50 ~ ~ 03!27/09 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 F~D: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09794846 I2908987 Cemex 141.00 09794893 I2909234 Inwood Consulting Engineers In 5,740.19 09794913 I2909128 Nextel 332.36 09794931 I2909172 Reprographic Solutions Inc 129.60 09794953 I2909025 Toshiba Business Solutions 92.43 I2909025 331.19 CHECK TOTAL; 423.62 H0001376 I2909024 Fla Retirement System 8,264.91 FUND TOTAL: 15,031.68 ~ ~ 03/2~/09 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND: 101001- Transportation Trust Interlocals ~ CHECK INVOICE VENDOR TOTAL H00013~6 I2909024 Fla Retirement System 201.14 FUND TOTAL: 201.14 ~ ~ 03/2~/09 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 Fjj~'-~: 101002- Transportation Trust/80o Constitut ~ CHECK INVOICE VENDOR TOTAL !0000426 I2909122 Southern Sewer Equip Sales 2,~50.13 !0000428 I2909023 Tiresoles of Broward 1,419.90 I2909023 100.00 I2909023 1,286.72 I2909023 1,697.83 CHECK TOTAL: 4,504.45 09794817 I29Q8882 Aramark Uniform Services 51.00 09794838 I2909044 Atlantic Truck Center 69.34 09794867 I2908883 Fla Power & Light 9.67 I2908883 32.25 I2909237 129.50 CHECK TOTAL: 171.42 09794868 I2909076 Fla Power & Light ~25.25 C9794877 I2908884 Ft Pierce Utility Authority 726.19 I2908884 27.79 CHECK TOTAL: 753.98 0~4880 I2909043 Genset Services Inc. 280.00 09794894 I2909138 John Deere Gov't & National Sa 4,891.73 09794898 I2908953 Kilpatrick Irrigation Products 678.87 09794904 I2908934 Manpower Staffing Services Inc 4,274.10 09794928 I2908867 Ranger Construction Industries 239.9~ I2908868 175.56 CHECK TOTAL: 415.53 09~94957 I2908885 Treasure Coast Lawns Inc 1,819.13 H0001376 I2909024 Fla Retirement System 9,035.09 FUND TOTAL: 30,420.02 ~ 03127/09 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND: 101003- Transportation Trust/LoCal Option ~ CHECK INVOICE VENDOR TOTAL 09794844 I2908857 CarQuest 13.44 I2908859 67.20 I2909046 21.~8 CHECK TOTAL: 102.42 09794856 I2909020 CPM Mobile Welding Inc 435.00 I2909020 225.00 CHECK TOTAL: 660.00 09794857 I29Q9077 Culpepper & Terpening Inc 3,2~1.30 09794904 12908935 Manpower Staffing Services Inc 1,425.76 09~94932 I2908869 Rocket Car Wash 7.00 09794954 I2908895 Total Truck Parts 1,057.27 H0001376 I2909024 Fla Retirement System 5,653.36 FUND TOTAL: 12,177.11 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 F~: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09794833 I2908858 AT&T 139.93 09794909 I2908933 Manpower Staffing Services Inc 977.03 I2909145 916.56 CHECK TOTAL: 1,893.59 09794913 I2909100 Nextel 15.34 097999b4 I2909084 Universal Signs & Accessories 8,615.00 H0001376 I2909024 Fla Retirement System 3,665.48 FUND TOTAL: 14,329.34 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 2~-MAR-2009 FUND: 101006- Transportation Trust/Impact Fees ~ CHECK INVOICE VENDOR TOTAL 09794842 I2908897 Callaway & Price Inc 2,500.00 09794893 I2909062 Inwood Consulting Engineers In 3,31~.01 09794899 12909061 Kimley Horn & Associates Inc 39,865.00 09794956 I2908871 Treasure Coast Abstract & Titl 450.00 FUND TOTAL: 96,132.01 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 F~~: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0000419 I2909026 Equifax Credit Information Srv 20.00 !0000425 I2909045 Sheriff St Lucie County 96.00 09794826 I2909064 AT&T 331.40 09794854 I2908994 Corporate Express Graphic Sup 481.10 I2908994 481.10 I2908994 10.20 I2908994 g,p~ CHECK TOTAL: 980.4~ 09794870 I2909191 Fla Veterinary League Inc 40.00 C9794908 I2909158 MCI Communications Services IN 5.34 09794920 I2908912 Pitney Bowes Inc 1,104.00 09794938 I2908998 Sprint 59.99 09~94940 I2908947 St Lucie Co Property Appraiser 11,485.24 0~~4993 I2909050 Stanley Consultants Inc 1,670.00 I2909051 1,670.00 CHECK TOTAL: 3,340.00 ~9799953 I2908902 Toshiba Business Solutions 373.06 I2908984 67.78 I2908985 150.01 I2909031 204.38 CHECK TOTAL: 795.23 09794958 I2908904 Treasure Coast Newspapers 2,191.28 H0001376 I2909024 Fla Retirement System 15,790.91 FUND TOTAL: 36,239.86 ~ 03/2~109 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND: 102001- Drainage Maintenance MSTU ~ CHECK INVOICE VENDOR TOTAL 0979486~ I2908883 Fla Power & Light 859.53 09794888 I2909096 Hazen & Sawyer PC Enqineers 1~,31~.50 I2909160 10,625.00 CHECK TOTAL: 27,942.50 09~94940 I2908945 St Lucie Co Property Appraiser 11,799.47 09794961 I2909252 TSI Bisaster Recovery LLC 6,608.95 I2909254 6,804.12 12909255 10,680.43 12909256 6,354.99 I2909257 12,885.05 CHECK TOTAL: 43,333.54 H00013~6 I2909024 Fla Retirement System 1,065.16 FUND TOTAL: 85,000.20 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 30 rZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 F~~: 102808- SFWMD-Wht City Canal Stormwater Imp CHECK INVOICE VENDOR TOTAL 09794895 I2909221 Johnson-Davis Inc 19,417.50 I2909223 2,157.50 I290922~ 2,157.50- CREDIT MEMO I2909228 11,574.00 I2909231 1,286.00 I2909232 1,286.00- CREDIT MEMO CHECK TOTAL: 30,991.50 FUND TOTAL: 30,991.50 ~ ~ 03/2~/09 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 2~-MAR-2009 FUND: 102809- Paradise Park Phase 2 SFWMD ~ CHECK INVOICE VENDOR TOTAL 09794853 I2909016 Contech/Southern LLC 983.20 09794903 I2908916 Mainline Holding Company LLC 2,867.84 FUND TOTAL: 3,851.Q4 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 Ft~~: 103 - Law Enforcement MSTU CHECK INVOICE VENDOR TOTAL 09794940 I2908974 St Lucie Co Property Appraiser 8,756.~2 FUND TOTAL: 8,756.72 ~ ~ 03/2~/09 ST. LUCIE COUNTY - BOARD PAGE 3? FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 2~-MAR-2009 FUND: 107 - Fine & Forfeiture Fund ~ CHECK INVOICE VENDOR TOTAL 09~94805 12909028 lst Fire & Security 75.00 12909028 ~5.00 I2909029 1,059.2~ CHECK TOTAL: 1,209.2~ 09794817 12909034 Aramark Uniform Services 25.20 I2909036 21.00 CHECK TOTAL: 46.20 09794833 I2909134 AT&T 3~.~~ 09794834 I2909065 AT&T 246.08 09794862 I2909118 FedEx 8.65 09794879 I2909049 General Elevator Sales & Servi 4,353.50 09794906 I2909215 Martin County Sheriffs Dept 80.00 09794926 12909235 Public Defender 19th Judicial 23,500.00 09~94940 I2908942 St Lucie Co Property Appraiser 130,110.81 09794944 I29Q91~4 State Attorney 19th County Acc 2,102.33 ~ I2909106 404.2~ I2909107 30,648.06 I2909108 3,076.31 I2909111 1.86- CREDIT MEMO CHECK TOTAL: 36,229.11 09794953 I2909189 Toshiba Business Solutions 210.6~ H0001376 I2909024 Fla Retirement System 28,446.82 W0000544 I2909091 CitiCapital 25,626.98 I2909091 56,785.94 CHECK TOTAL: 82,412.92 FUND TOTAL: 306,891.80 ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 F~T'~: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL H0001376 I2909024 Fla Retirement System 219.38 FUND TOTAL: 219.38 ~ ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 3~ FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ~ CHECK INVOICE VENDOR TOTAL 09794819 I2909165 AT&T 61.07 I2909165 141.73 CHECK TOTAL: 202.80 09794820 I2909168 AT&T 288.20 I2909168 150.50 CHECK TOTAL: 438.~0 09794821 I2909170 AT&T 286.16 I2909170 149.56 CHECK TOTAL: 435.72 09794823 I2909182 AT&T 223.12 I2909182 234.24 CHECK TOTAL: 457.36 09794824 I2908861 AT&T 394.20 09794825 I2908855 AT&T 1,150.00 H0001376 I2909024 Fla Retirement System 219.38 FUND TOTAL: 3,298.16 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 F~~: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09794824 I2908861 AT&T 1,182.60 I2908861 2,298.84 CHECK TOTAL: 3,481.44 09~94833 I2908858 AT&T 66.01 0979986~ I2908883 Fla Power & Light 265.29 FUND TOTAL: 3,812.74 ~ ~ 03/2~/09 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 2~-MAR-2009 FUND: 107006- F&F Fund-Court Related Technology ~ CHECK INVOICE VENDOR TOTAL 09~94938 I2908998 Sprint 1,199.~6 09794944 I2909109 State Attorney 19th County Acc 24,995.~5 H0001376 I2909024 Fla Retirement System 1,721.18 FUND TOTAL: 27,916.69 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 F'~T.n: 107204- FL Dept Juvenile Justice-DMC Civil CH CK INVOICE VENDOR TOTAL 09794897 I2908929 Kelly Services 294.12 ~OC~1376 I2909024 Fla Retirement System 296.90 FUND TOTAL: 591.02 ~ ~ 03/2~/09 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 2~-MAR-2009 FUND: 107205- Juvenile Justice & Delinquency Prev ~ CHECK INVOICE VENDOR TOTAL !0000411 I2909081 Traum, Marc 1,234.63 H0001376 I2909024 F1a Retirement System 408.96 FUND TOTAL: 1,643.59 ~ ~ f 03l27109 ST. LUCIE COUNTY - BOARD PAGE 40 E'ZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 ~ FT''.~: 109 - Drug Abuse Fund ~ TOTAL CHECK INVOZCE VENDOR 09794808 I2909114 Action Answering Service 35.00 ~ FUND TOTAL: 35.00 f 3 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND: 111 - River Park I Fund ~ CHECK INVOICE VENDOR TOTAL 09794940 I2908952 St Lucie Co Property Appraiser 93.28 FUND TOTAL: 93.28 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 42 :~ZABWARR WARRANT LIST #26- 21-MAR-2009 TO 2~-MAR-2009 F~~: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09794940 I2908954 St Lucie Co Property Appraiser 20.27 FUND TOTAL: 20.27 ~ ~ 03/2~109 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 2~-MAR-2009 FUND: 113 - Harmony Heights 3 Fund ~ CHECK INVOICE VENDOR TOTAL 09~94867 I2908982 Fla Power & Light 242.40 09794940 I2908956 St Lucie Co Property Appraiser 9.52 FUND TOTAL: 251.92 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 F~: 114 - Harmony Heights 4 Fund CHECK ZNVOICE VENDOR TOTAL 09794867 I2908982 Fla Power & Light 528.12 09794940 I2908957 St Lucie Co Property Appraiser 17.36 FUND TOTAL: 545.48 ~ [ ~ € 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND: 115 - Sheraton Plaza Fund ~ CHECK INVOICE VENDOR TOTAL 09794940 I2908959 St Lucie Co Property Appraiser 18.96 FUND TOTAL: 18.96 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 F~D: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL Oa794867 I2908982 Fla Power & Light 591.06 09794940 12908960 St Lucie Co Property Appraiser 23.27 FUND TOTAL: 614.33 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 4i FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 2~-MAR-2009 FUND: 117 - Sunrise Park Fund ~ CHECK INVOICE VENDOR TOTAL 09794867 I2908982 Fla Power & Light 147.11 09794940 I2908962 St Lucie Co Property Appraiser 7.64 FUND TOTAL: 154.75 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 F~~: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL 09794940 I2908963 St Lucie Co Property Appraiser 31.29 FUND TOTAL: 31.29 ~ ~ 03/2~I09 ST. LUCIE COUNTY - BOARD PAGE 4G FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 2~-MAR-2009 FUND: 119 - Holiday Pines Fund ~ CHECK INVOICE VENDOR TOTAL 09~9486~ I2908982 Fla Power & Light 923.86 09794940 I2908964 St Lucie Co Property Appraiser 34.11 FUND TOTAL: 957.97 ~ ~ i C3/27/09 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 F'!~: 120 - The Grove Fund ` ~ CHECK INVOICE VENDOR TOTAL ~ 09794940 I2908965 St Lucie Co Property Appraiser 9.38 FUND TOTAL: 9.38 F ~ Y ~ ~ ~ ~ + 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND: 121 - Blakely Subdivision Fund ~ CHECK INVOICE VENDOR TOTAL 09794940 I2908966 St Lucie Co Property Appraiser 6.18 FUND TOTAL: 6.18 ~ ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 52 :'ZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 Fi~: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09794940 I2908967 St Lucie Co Property Appraiser 39.83 FUND TOTAL: 39.83 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND: 123 - Queens Cove Lighting Dist#13 Fund ~ CHECK INVOICE VENDOR TOTAL 09~94867 I2908982 Fla Power & Light 3~5.31 09794940 I2908968 St Lucie Co Property Appraiser 12.00 FUND TOTAL: 387.31 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 54 t FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 F~D: 126 - Southern Oak Estates Lighting € CHECK INVOICE VENDOR TOTAL ~ 09794940 I2908970 St Lucie Co Property Appraiser 7.69 ~ i FUND TOTAL: 7.69 ~ i E ! 1 1 ~ ~ 3 i ! t t i t ~ t f E 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND: 127 - Pine Hollow Street Lighting MSTU ~ CHECK INVOICE VENDOR TOTAL 09794867 I2909237 Fla Power & Light 383.28 FUND TOTAL: 383.28 ~ ~ P 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 56 i FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 F~: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09794867 I2908982 Fla Power & Light 515.26 FUND TOTAL: 515.26 t ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND: 129 - Parks MSTU Fund ~ CHECK INVOICE VENDOR TOTAL !0000424 I2909063 Presidio Network Solutions Inc 275.28 I2909063 3,600.00 I2909066 3,000.00 I2909066 172.05 CHECK TOTAL: 7,047.33 09794940 I2908943 St Lucie Co Property Appraiser 15,551.18 FUND TOTAL: 22,598.51 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 58 ; FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 k F~: 130 - SLC Public Transit MSTU ' i CHECK INVOICE VENDOR TOTAL 09794940 I2908973 St Lucie Co Property Appraiser 5,600.60 H0001376 I2909024 Fla Retirement System 428.70 FUND TOTAL: 6,029.30 F F F ~ ~ F ~ S 1 i . E 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 5~ FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund ~ CHECK INVOICE VENDOR TOTAL 09794867 12908982 Fla Power & Light 1,787.76 09794940 I2908972 St Lucie Co Property Appraiser 58.90 FUND TOTAL: 1,846.66 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 60 ~ZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 F~~: 138 - Palm Lake Gardens MSTU Fund ' ~ CHECK INVOICE VENDOR TOTAL 09794867 I2908982 Fla Power & Light 264.06 09794940 I2908971 St Lucie Co Property Appraiser 12.99 FUND TOTAL: 277.05 ~ ~ : 03/2~/09 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND: 139 - Palm Grove Fund ~ CHECK INVOICE VENDOR TOTAL 09794940 I2908969 St Lucie Co Property Appraiser 29.34 FUND TOTAL: 29.34 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 F~: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09794857 I2908990 Culpepper & Terpening Inc 5,380.00 09794862 I2909118 FedEx 18.31 09794864 I2908860 Fla Door Cntrl Orlando 491.96 I2908860 790.82 CHECK TOTAL: 1,282.78 09794904 I2908932 Manpower Staffing Services Inc 397.76 I2909146 408.32 CHECK TOTAL: 806.08 09794950 I2908931 The LPA Group Inc. 9,000.00 H0001376 I2909024 Fla Retirement System 2,916.56 FUND TOTAL: 19,403.73 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 5~ FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 2~-MAR-2009 FUND: 140135- FAA Security Fencing & Runway 9L/27 ~ CHECK INVOICE VENDOR TOTAL 09794936 I2909047 South Fla Water Management Dis 95.00 09794950 I2909057 The LPA Group Inc. 16,731.95 FUND TOTAL: 16,826.95 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 F~: 140335- Parallel Runway Design-9L/27R CHECK INVOICE VENDOR TOTAL 09794936 I2909047 South Fla Water Management Dis 5.00 09794950 I2909057 The LPA Group Inc. 880.63 FUND TOTAL: 885.63 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND: 140348- Taxiway Shoulders & Drainage ~ CHECK INVOICE VENDOR TOTAL 09794961 I2908887 TSI Disaster Recovery LLC 12,450.00 I2908887 11,120.00 I2908887 13,500.00 I2908887 17,350.00 I2909144 14,590.00 I2909144 7,000.00 CHECK TOTAL: 76,010.00 FUND TOTAL: 76,010.00 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 F'~: 140352- Upgrade the Electrical Vault CHECK INVOICE VENDOR TOTAL 09794924 I2909052 Precision Approach LLC 66,408.30 I2909054 7,378.70 I2909055 7,378.70- CREDIT MEMO CHECK TOTAL: 66,408.30 09794950 I2909060 The LPA Group Inc. 4,061.96 FUND TOTAL: 70,470.26 ` ~ ~ i 03/2~/09 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND: 140356- FDOT Airport Master Plan Update ~ CHECK INVOICE VENDOR TOTAL 09794950 I2909058 The LPA Group Inc. 2,~04.62 I2909059 19,400.49 CHECK TOTAL: 22,105.11 FUND TOTAL: 22,105.11 ~ ~ F E 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 F~: 140359- FDOT Environmental Mitigation ; t CHECK INVOICE VENDOR TOTAL f ~ 09794950 I2908930 The LPA Group Inc. 7,584.39 FUND TOTAL: 7,584.39 ~ ~ 03/2~/09 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND: 140360- FDEP Airport W Commerce Prk Sewer ~ CHECK INVOICE VENDOR TOTAL 097948~4 I2909038 Ft Pierce Farms Water Control 2,550.00 09794875 I2909039 Ft Pierce Farms Water Control 2,550.00 09794907 I2909159 Masteller & Moler Inc 3,~00.00 FUND TOTAL: 8,800.00 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 F~~: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0000416 I2909126 Apple Machine & Supply 1,873.44 !0000423 I2908950 Max Davis Assoc Inc 125.38 I2909135 192.23 CHECK TOTAL: 317.61 09794809 I2908850 Adapco Inc 13,410.00 09794811 I2909166 Agler Tile 13,926.00 09794812 I2909113 Alarm Partners 30.00 09794816 I2908852 Aquagenix 978.75 09794817 I2908856 Aramark Uniform Services 13.75 I2908856 67.20 I2909116 13.~5 I2909116 67.20 CHECK TOTAL: 161.90 09794862 I2909118 FedEx 8.10 0~~4876 I2909117 Ft Pierce Reload 648.06 09794889 I2909153 HD Supply Plumbing/HVAC 22.82 v9794905 I2909136 Marine Resources Council 3,720.00 09794913 I2909207 Nextel 53.52 09794917 I2909132 P& S Seamless Gutters 490.50 09794940 I2908949 St Lucie Co Property Appraiser 13,472.18 H0001376 I2909024 Fla Retirement System 6,976.89 FUND TOTAL: 56,089.~7 ' ~ f 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND: 150 - Impact Fee Collections ~ CHECK INVOICE VENDOR TOTAL H00013~6 I2909024 Fla Retirement System 300.08 FUND TOTAL: 300.08 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 F~~: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09794819 I2909165 AT&T 25.16 09794823 I2909182 AT&T 94.47 H0001376 I2909024 Fla Retirement System 950.64 FUND TOTAL: 1,070.27 ~ i ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND: 183 - Ct Administrator-19th Judicial Cir ~ CHECK INVOICE VENDOR TOTAL !0000421 I2909253 Gerelcom Inc 548.73 09794834 I2909065 AT&T 1,~03.90 I2909065 117.09 I2909065 131.1~ CHECK TOTAL: 1,952.16 09794851 I29088~9 Comcast of Colorado/Florida In 183.62 09794892 I2908955 Interstate Express 512.45 09794897 I2908920 Kelly Services 382.~9 H0001376 I2909024 Fla Retirement System 592.86 FUND TOTAL: 4,172.61 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 F~: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09794834 I2909065 AT&T 25.00 I2909065 25.00 I2909065 50.01 CHECK TOTAL: 100.01 09794887 I2908918 Hanner, Walter O 80.00 FUND TOTAL: 180.01 ' ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND: 183004- Ct Admin.- Teen Court ~ CHECK INVOICE VENDOR TOTAL H0001376 I2909024 Fla Retirement System 1,064.~2 FUND TOTAL: 1,064.72 ~ ~ ST. LUCIE COUNTY - BOARD PAGE ~6 ` 0312~109 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 ~ E~ 183006- Guardian Ad Litem Fund TOTAL CHECK INVOICE VENDOR 09794834 I2909065 AT&T 607.64 ~ FUND TOTAL: 607.64 ; ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND: 184 - Erosion Control Operating Fund ~ CHECK INVOICE VENDOR TOTAL 09~94913 I2909128 Nextel 44.28 09794940 I2908975 St Lucie Co Property Appraiser 6,219.21 H0001376 I2909024 Fla Retirement System 978.38 FUND TOTAL: 7,241.87 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE ~8 , FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 F'.~: 185009- FHFA SHIP 2007/2008 4 ~ ' CHECK INVOICE VENDOR TOTAL 09794900 I2908958 Landmark Construction 9,321.36 H0001376 T2909024 Fla Retirement System 402.28 FUND TOTAL: 9,723.64 i ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE ~9 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND: 189201- FHFC Hurricane Housing Recovery Pla ~ CHECK INVOICE VENDOR TOTAL !0000409 Z2909218 Parrish, Jessica ~2.00 09794911 I290921~ Myers, Stefanie 72.00 H0001376 I2909024 Fla Retirement System 1,122.92 FUND TOTAL: 1,266.92 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 80 ~ FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 F~: 242 - Port I&S Fund ` ~ CHECK INVOICE VENDOR TOTAL ~ 09794940 I2908951 St Lucie Co Propert y Appraiser 976.27 FUND TOTAL: 976.27 ; i ~ ~ ~ : 03/2~/09 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 2~-MAR-2009 FUND: 282 - Environmental Land I&S Fund ~ CHECK INVOICE VENDOR TOTAL 09794940 I2908976 St Lucie Co Property Appraiser 5,261.19 FUND TOTAL: 5,261.19 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 F~??D: 310002- Impact Fees-Parks ~ CHECK INVOICE VENDOR TOTAL 09794915 I2909086 Ocean Gate Builders Inc 136,363.68 I2909087 15,151.52 I2909088 15,151.52- CREDIT MEMO CHECK TOTAL: 136,363.68 ' FUND TOTAL: 136,363.68 ~ S t I ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND: 316001- 5th Cent Fuel-Capital ~ CHECK INVOICE VENDOR TOTAL 09794858 I2908880 Dickerson Florida Inc. 2,813.06 I2908993 2,226.79 I2908993 4,99~.90 CHECK TOTAL: 10,037.75 FUND TOTAL: 10,037.75 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 F~~: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0000916 I2908881 Apple Machine & Supply 851.30 12908881 224.00 F CHECK TOTAL: 1,075.30 !OC00420 I2908992 Fla Tire Recycling Company Inc 1,149.75 !0000427 I2908870 Thelin Recycling Co. L.P. 81,660.02 09794810 I2908851 AERC.com Inc 1,980.00 09794813 I2909190 American Portable Toilets Inc 192.00 09794817 I2908854 Aramark Uniform Services 134.80 I2908854 63.66 " I2909194 63.66 I2909194 139.80 CHECK TOTAL: 396.92 09794862 I2909118 FedEx 5.84 09794877 12908884 Ft Pierce Utility Authority 3,375.53 0~`~~4885 I2909013 Gulfstream Scales Co Inc 275.00 ~r 09794904 I2908937 Manpower Staffing Services Inc 3,231.84 I2908938 190.95 12908940 2,239.30 I2908941 1,163.06 I2909056 101.84 I2909149 9,983.52 I2909150 4,035.37 I2909151 158.56 CHECK TOTAL: 16,104.44 09794968 12908847 Young van Assenderp P.A. 92.50 H0001376 I2909024 Fla Retirement System 11,717.68 FUND TOTAL: 118,024.98 ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND: 418 - Golf Course Fund ~ CHECK INVOICE VENDOR TOTAL 09~94817 I2908853 Aramark Uniform Services 3.00 I2908853 30.00 I2909195 11.60 CHECK TOTAL: 44.60 09794833 I2909236 AT&T 141.95 09794882 I2908862 Golf Ventures Inc 76.05 09794883 I2908864 Googe Transport Inc 507.33 09794947 I2908900 SVI Systems Inc 50.00 09794948 I2908901 Teeka Tan 69.51 09794952 I2909010 Titleist Golf Division 117.09 I2909011 385.32 I2909012 113.95 I2909173 2,~32.3~ CHECK TOTAL: 3,348.73 09794955 I2909004 Tour Edge 150.34 I2909005 135.11 ~ I2909006 168.96 I2909035 79.25 I290903~ 56.71 CHECK TOTAL: 590.3~ H0001376 I2909024 Fla Retirement System 4,211.07 FUND TOTAL: 9,039.61 ~ i 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 ~ F~J: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL ~ ~ 09794812 I2908896 Alarm Partners 21.00 I2908896 47.25 ' CHECK TOTAL: 68.25 09794826 I2909064 AT&T 165.70 09794847 I2908892 Circle H Citrus Inc 100.00 I2908893 100.00 ~ CHECK TOTAL: 200.00 s z 09794877 I2908884 Ft Pierce Utility Authority 14.55 I2908884 248.18 I2908884 16.45 CHECK TOTAL: 279.18 H0001376 I2909024 Fla Retirement System 417.31 FUND TOTAL: 1,130.44 ~ ~ 03/2~/09 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND: 458 - SH Util-Renewal & Replacement Fund ~ CHECK INVOICE VENDOR TOTAL H0001376 I2909024 Fla Retirement System 112.~4 FUND TOTAL: 112.74 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 88 E FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 F~: 461 - Sports Complex Fund ; CHECK INVOICE VENDOR TOTAL 09794833 I2908858 AT&T 397.65 09794834 I2909065 AT&T 220.03 09794867 I2908982 Fla Power & Light 22,150.69 09794935 I2909121 Smithco Services 1,323.80 09794937 I2909141 Sport's Turf One Inc. 4,810.00 H0001376 I2909024 Fla Retirement System 4,762.32 FUND TOTAL: 33,664.49 ~ ~ 03/2~/09 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND: 471 - No County Utility District-Operatin ~ CHECK INVOICE VENDOR TOTAL 09794817 I2909196 Aramark Uniform Services 2.80 09794826 I2909064 AT&T 165.~0 09794843 I2909198 Camp Dresser & McKee Inc ~,285.00 09794934 I2909140 Severn Trent Env Services Inc 800.00 I2909140 78~•~5 CHECK TOTAL: 1,587.75 09794947 I2909155 SVI Systems Inc 25.00 I2909156 30.00 CHECK TOTAL: 55.00 09~94953 I2909163 Toshiba Business Solutions 19.00 I2909163 69.01 CHECK TOTAL: 88.01 H00013~6 I2909024 Fla Retirement System 2,077.24 FUND TOTAL: 11,261.50 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 F~D: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL ~9794934 I2909169 Severn Trent Env Services Inc 52,348.28 H0001376 I2909024 Fla Retirement System 272.22 FUND TOTAL: 52,620.50 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND: 479 - No Cty Util Dist-Capital Facilities ~ CHECK INVOICE VENDOR TOTAL 09794841 I2908980 Boyle Engineering Corp 680.25 09794907 I290915~ Masteller & Moler Inc 991.25 H0001376 I2909024 Fla Retirement System 216.26 FUND TOTAL: 1,88~.76 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 F~~: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09794826 I2909064 AT&T 331.40 09794908 I2908914 MCI Communications Services IN 6.80 09794953 I2909129 Toshiba Business Solutions 204.38 HOG01376 I2909024 Fla Retirement System 6,900.58 FUND TOTAL: 7,443.16 ~ ~ 03/2~/09 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND: 505 - Health Insurance Fund ~ CHECK INVOICE VENDOR TOTAL 09794850 I2909090 Colonial Life & Accident 189.0~ 09794884 I2909042 Guardian Life Ins Co of Americ 492.02 I2909042 3,218.67 I2909042 1,603.76 I2909042 24,383.39 I2909042 3,620.80 I2909042 7,607.94 I2909042 567.78 I2909042 3,169.20 I2909042 356.18 I2909042 8~6.84 CHECK TOTAL: 45,896.58 09794923 I2909102 Pre Paid Legal Services Inc 153.05 09794939 I2909229 St Lucie Co Health Dept 186.00 09794953 I2909027 Toshiba Business Solutions 98.40 I2909027 5.32 CHECK TOTAL: 103.72 H0001372 I2908905 Bank of America 875.02 I2908905 501.86 I2908905 274.99 I2908905 4,039.25 CHECK TOTAL: 5,691.12 H0001376 I2909024 Fla Retirement System ~62.62 H5000461 I2908894 WEB-TPA 121.00 I2908894 693.00 I2908894 253.00 I2908894 88.00 I2908894 2,28~.65 I2908894 1,131.20 I2908894 1,111.00 I2908894 378.75 I2908894 207.05 I2908894 95.95 I2908894 55.55 I2908894 318.15 I2908894 116.15 I2908894 40.40 I2908894 1,566.00 I2908894 ~99.20 ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 94 F'ZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 F]~'~: 505 - Health Insurance Fund CH~ECK INVOICE VENDOR TOTAL H5000461 I2908894 - Continued 7~~.60 I2908894 270.Q0 I2908894 126.00 I2908894 64.80 I2908894 39.60 I2908894 226.80 I2908894 ~2.00 I2908894 28.80 . I2908899 36.00 I2908894 226.50 I2908894 112.00 I2908899 110.00 I2908894 37.50 I2908894 20.50 I2908894 9.50 I2908894 5.50 . I2908894 31.50 : I2908894 11.50 I2908894 4.00 I2908894 36,259.16 I2908894 1~,568.92 I2908894 18,011.31 ~ I2908894 6,225.72 I2908894 1,973.70 I2908894 1,379.58 I2908894 809.57 I2908894 5,457.07 I2908894 1,160.06 I2908894 ~61.~4 I2908894 1,449.60 I2908894 ~16.80 I2908894 704.00 I2908894 240.00 I2908894 131.20 I2908894 60.80 I2908894 35.20 I2908894 201.60 I2908894 ~3.60 I290889A 25.60 I2908894 4,983.00 I2908899 2,464.00 I2908894 2,420.00 I2908894 825.00 I2908894 451.00 I2908894 209.00 CHECK TOTAL: 116,069.38 ~ 03/2~/09 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND: 505 - Health Insurance Fund ~ CHECK INVOICE VENDOR TOTAL H5000462 I2908891 WEB-TPA 49.50 I2908891 16.50 I2908891 110.00 I2908891 616.00 I2908891 154.00 CHECK TOTAL: 946.00 H5000463 I2908890 WEB-TPA 154.00 I2908890 110.00 I2908890 676.50 I2908890 49.50 I2908890 16.50 CHECK TOTAL: 1,006.50 H5000464 I2908889 WEB-TPA 9.00 I2908889 15.00 I2908889 79.50 I2908889 25.50 I2908889 ~8.00 I2908889 93.00 I2908889 2~3.00 I2908889 83~.00 ~ CHECK TOTAL: 1,410.00 H5000465 I2908906 WEB-TPA 19,907.~4 I2908906 51,965.03 I2908906 19,013.~4 I2908906 11,083.85 I2908906 2,254.20 I2908906 1,1~5.27 I2908906 6,611.95 I2908906 14,0~3.81 CHECK TOTAL: 126,085.59 H5000466 I2908874 WEB-TPA ~,156.11 H5000467 I2908873 WEB-TPA 1.42 I29088~3 4,812.08 I2908873 1,412.32 I2908873 516.88 I29088~3 458.64 I2908873 80.08 I2908873 313.04 I29088~3 101.92 I2908873 138.32 I2908873 58.24 ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 F~D: 505 - Health Insurance Fund ~HECK INVOICE VENDOR TOTAL H5000467 I2908873 - Continued 55.38 12908873 19.88 I2908873 2.84 CHECK TOTAL: 7,971.04 H5000468 I2908872 WEB-TPA 203.27 I29088~2 549.30 I2908872 23.~0 I2908872 1,Q56.37 I2908872 100.20 I2908872 869.23 I2908872 1,281.00 I29088~2 1,981.30 I29088~2 9,858.30 I2908872 2,330.80 I2908872 1,021.02 • I2908872 893.86 I2908872 272.00 I2908872 1,410.88 I29088~2 284.58 I2908872 341.02 I2908872 212.80 ~ I2908872 10,760.88 CHECK TOTAL: 33,450.51 H5000469 I2909258 WEB-TPA 21,682.65 . I2909258 12,847.20 I2909258 35,073.66 I2909258 112,465.85 I2909258 6,384.14 I2909258 1,447,75 I2909258 6,008.63 I2909258 724.38 CHECK TOTAL: 196,634.26 FUND TOTAL: 543,~11.55 ~ 03/2~/09 ST. LUCIE COUNTY - BOARD PAGE 9~ FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 2~-MAR-2009 FUND: 505001- Property/Casualty Insurance Fund ~ CHECK INVOICE VENDOR TOTAL 09794891 I2909103 ING Employee Benefits 74,1~2.00 FUND TOTAL: 74,172.00 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 F~'~: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09794818 I2909164 AT&T 87.25 09794819 I2909165 AT&T 62.73 09794820 I2909168 AT&T 66.19 09794821 I2909170 AT&T 66.61 09794822 I2909178 AT&T 83.01 09794823 I2909182 AT&T 68.13 09794852 I2908989 Comet Creative Inc. 1,842.50 09794999 I2908865 The Barron Group of the Treasu 2,436.00 09794959 I2909143 Treasure Coast Sports Commissi 20,000.00 09794962 I2909083 Tsunoda, Edward 360.00 H0001376 12909024 Fla Retirement System 375.44 ~ FUND TOTAL: 25,447.86 ~ 03/2~/09 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND: 616 - SLC-Cultural Affairs Council ~ CHECK INVOICE VENDOR TOTAL 09794871 I2908898 Friends of the St Lucie Co Lib 285.00 09794969 I2909214 Zora Neale Hurston Florida Fou 9,481.~3 I2909214 11,100.00 CHECK TOTAL: 20,581.~3 FUND TOTAL: 20,866.73 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 F~~: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09794834 I2909065 AT&T 179.96 I 09794836 I2908997 AT&T 26.00 09794860 I2908995 Everlove & Associates 5,337.13 I2908996 100.00 CHECK TOTAL: 5,437.13 09794869 I2909007 Fla State University 30.00 09794901 I2908909 Lexis-Nexis 50.00 09794902 I2908910 LexisNexis Matthew Bender 4,071.20 I2908911 815.00 CHECK TOTAL: 4,886.20 09794945 I2909000 Stuart Business Systems 82.50 : 09794967 I2908917 West Publishing Corporation DB 415.13 I2908923 5,731.28 I2908927 477.40 I2909001 7,453.75 ~ I2909002 5,731.28 CHECK TOTAL: 19,808.84 FUND TOTAL: 30,500.63 ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 101 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND: 801 - Bank Fund ~ CHECK INVOICE VENDOR TOTAL 09794861 I2909089 Federal Reserve Bank of Minnea 700.00 09794918 I2909110 PFM Asset Management LLC 2,022.15 09794963 I2908846 United Way Of St Lucie County 40.00 H0001373 I290890~ Nationwide Retirement Solution 26,330.46 H0001374 I2908908 Seacoast National Bank 426.36 I2908908 1,823.01 I2908908 4,892.53 CHECK TOTAL: 7,141.90 FUND TOTAL: 36,234.51 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #26- 21-MAR-2009 TO 27-MAR-2009 E'~'~: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 1929 512000 Salaries 100 62,394.00 1955 512000 Salaries 100 62,394.00 3600 512000 Salaries 300 623.94 512000 Salaries 3710 623.94 512000 Salaries 3801 623.94 512000 Salaries 3804 3,119.70 512000 Salaries 4605 1,247.88 6420 512000 Salaries 600 60,078.00 ?110 512000 Salaries 700 214,905.00 FUND TOTAL: 406,010.40 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND: 101 - Transportation Trust Fund ~ ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 62,394.00 FUND TOTAL: 62,394.00 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #26- 21-MAR-2009 TO 27-MAR-2009 Fjj~'D: 101003- Transportation Trust/Local Option O~ ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 184,866.00 FUND TOTAL: 184,866.00 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND: 101004- Transportation Trust/County Fuel Tx ~ ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 62,394.00 FUND TOTAL: 62,394.00 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #26- 21-MAR-2009 TO 27-MAR-2009 F~O: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 9,359.10 FUND TOTAL: 9,359.10 ~ ~ 03/2~/09 ST. LUCIE COUNTY - BOARD PAGE c FZABWARR PAYROLL LIST #26- 21-MAR-2009 TO 2~-MAR-2009 FUND: 458 - SH Util-Renewal & Replacement Fund ~ ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 5,615.46 FUND TOTAL: 5,615.46 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE ~ FZABWARR PAYROLL LIST #26- 21-MAR-2009 TO 27-MAR-2009 F~~: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 21,837.90 FUND TOTAL: 21,837.90 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE R FZABWARR PAYROLL LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND: 478 - No Cty Util Dist-Renewal & Replace ~ ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 6,239.40 3602 512000 Salaries 300 5,615.46 FUND TOTAL: 11,854.86 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #26- 21-MAR-2009 TO 27-MAR-2009 F~~: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 6,239.40 3602 512000 Salaries 300 623.94 3603 512000 Salaries 300 623.94 FUND TOTAL: 7,987.28 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 1C FZABWARR PAYROLL LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND; 505 - Health Insurance Fund ~ ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 523901 Disability 1912 331.80 523901 Disability 1912 505.10 FUND TOTAL: 1,633.~0 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND SUMMARY P~ND TITLE EXPENSES PAYROLL 001 General Fund 1,513,420.42 406,010.40 001164 USDOJ Violence Against Women Grant 5.41 0.00 ' 001176 FTA Section 5303 F/Y06 229.59 0.00 001184 CDBG 07 41,000.00 0.00 001188 Section 112/MPO/Fhwa/Planning 2007 1,425.40 0.00 001194 U.S. Dept of Housing & Community 13.11 0.00 001904 05 CDBG Sup Disaster Recovery 231.67 0.00 001428 FDCA Emrg. Mgmt Preparedness & Assi 17.50 0.00 001434 Fla Comm for the Disadvantaged Tran 179.56 0.00 i 001436 INTACT Inspired Network to Achieve 434.36 0.00 001501 CSBG 2008-2009 Dept of Health and H 168.08 0.00 001505 FDCA Emerg. Mgmt Prep & Assist FY09 73.50 0.00 101 Transportation Trust Fund 15,031.68 62,394.00 101001 Transportation Trust Interlocals 201.14 0.00 101002 Transportation Trust/80o Constitut 30,420.02 0.00 101003 Transportation Trust/Local Option 12,177.11 184,866.00 101004 Transportation Trust/County Fuel Tx 14,329.34 62,394.00 101006 Transportation Trust/Impact Fees 46,132.01 0.00 102 Unincorporated Services Fund 36,239.86 0.00 102001 Drainage Maintenance MSTU 85,000.20 0.00 102808 SFWMD-Wht City Canal Stormwater Imp 30,991.50 0.00 102809 Paradise Park Phase 2 SFWMD 3,851.04 0.00 Law Enforcement MSTU 8,756.72 0.00 ~ Fine & Forfeiture Fund 306,891.80 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 219.38 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 3,298.16 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 3,812.74 0.00 107006 F&F Fund-Court Related Technology 27,916.69 0.00 107204 FL Dept Juvenile Justice-DMC Civil 591.02 0.00 107205 Juvenile Justice & Delinquency Prev 1,643.59 0.00 109 Drug Abuse Fund 35.00 0.00 111 River Park I Fund 93.28 0.00 112 River Park II Fund 20.27 0.00 113 Harmony Heights 3 Fund 251.92 0.00 114 Harmony Heights 4 Fund 545.98 0.00 115 Sheraton Plaza Fund 18.96 0.00 ]16 Sunland Gardens Fund 614.33 0.00 117 Sunrise Park Fund 154.75 0.00 118 Paradise Park Fund 31.29 0.00 ]19 Holiday Pines Fund 957.97 0.00 120 The Grove Fund 9.38 0.00 121 Blakely Subdivision Fund 6.18 0.00 1_22 Indian River Estates Fund 39.83 0.00 123 Queens Cove Lighting Dist#13 Fund 387.31 0.00 126 Southern Oak Estates Lighting 7.69 0.00 127 Pine Hollow Street Lighting MSTU 383.28 0.00 128 Kings Hwy Industrial Park Lighting 515.26 0.00 l~ Parks MSTU Fund 22,598.51 0.00 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND SUMMARY FUND TITLE EXPENSES PAYROLL~ 130 SLC Public Transit MSTU 6,029.30 0.00 136 Monte Car1o Lighting MSTU#4 Fund 1,896.66 0.00 138 Palm Lake Gardens MSTU Fund 277.o5 0.00 139 Palm Grove Fund 29.34 0.00 140 Airport Fund 19,403.73 0.00 140135 FAA Security Fencing & Runway 9L/27 16,826.95 0.00 140335 Parallel Runway Design-9L/27R 885.63 0.00 140348 Taxiway Shoulders & Drainage 76,010.00 0.00 140352 Upgrade the Electrical Vault 70,470.26 0.00 140356 FDOT Airport Master Plan Update ZZ,I05.11 0.00 140359 FDOT Environmental Mitigation 7,584.39 0.00 140360 FDEP Airport W Commerce Prk Sewer 8,800.00 0.00 150 Impact Fee Collections 300.08 0.00 160 Plan Maintenance RAD Fund 1,070.27 0.00 183 Ct Administrator-19th Judicial Cir 4,172.61 0.00 183001 Ct Administrator-Arbitration/Mediat 180.01 0.00 183004 Ct Admin.- Teen Court I,064.72 O.OQ 183006 Guardian Ad Litem Fund 607.64 0.00 185009 FHFA SHIP 2007/20Q8 9,723.64 0.00 189201 FHFC Hurricane Housing Recovery Pla 1,266.92 0.00 242 Port I&S Fund 976.27 0.00 282 Environmental Land I&S Fund 5,261.19 0.00 310002 Impact Fees-Parks 136,363.68 0.00 316001 5th Cent Fuel-Capital 10,037.75 0.00~ 401 Sanitary Landfill Fund 118,024.98 O.OQ 418 Golf Course Fund 9,039.61 0.00 451 S. Hutchinson Utilities Fund 1,130.44 9,359.10 458 SH Util-Renewal & Replacement Fund 112.74 5,615.46 461 Sports Complex Fund 33,664.49 0.00 471 No County Utility District-Operatin 11,261.50 21,837.90 478 No Cty Util Dist-Renewal & Replace 52,620.50 11,854.86 479 No Cty Util Dist-Capital Facilities 1,887.76 7,487.28 491 Building Code Fund 7,443.16 0.00 505 Health Insurance Fund 543,711.55 1,633.70 505001 Property/Casualty Insurance Fund 74,172.00 0.00 611 Tourist Development Trust-Adv Fund 25,447.86 0.00 616 SLC-Cultural Affairs Council 20,866.73 0.00 625 Law Library 30,500.63 0.00 801 Bank Fund 36,234.51 O.QO GRAND TOTAL: 3,578,784.95 ~~3,452.70 / ~ A-~ s 33a-~~ a,go , ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE I FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 ~ FUND SUMMARY ' FUND TITLE EXPENSES PAYROLL 130 SLC Public Transit MSTU 6,029.30 0.00 136 Monte Carlo Lighting MSTU#4 Fund 1,846.66 0.00 138 Palm Lake Gardens MSTU Fund 277.05 0.00 139 Palm Grove Fund 29.34 0.00 140 Airport Fund 19,403.73 0.00 140135 FAA Security Fencing & Runway 9L/27 16,826.95 0.00 140335 Parallel Runway Design-9L/27R 885.63 0.00 140348 Taxiway Shoulders & Drainage 76,010.00 0.00 140352 Upgrade the Electrical Vault 70,470.26 0.00 ` 140356 FDOT Airport Master Plan Update 22,105.11 0.00 140359 FDOT Environmental Mitigation 7,584.39 0.00 140360 FDEP Airport W Commerce Prk Sewer 8,800.00 0.00 150 Impact Fee Collections 300.08 0.00 160 Plan Maintenance RAD Fund 1,070.27 0.00 183 Ct Administrator-19th Judicial Cir 4,172.61 0.00 183001 Ct Administrator-Arbitration/Mediat 180.01 0.00 183004 Ct Admin.- Teen Court 1,064.72 0.00 183006 Guardian Ad Litem Fund 607.64 0.00 185009 FHFA SHIP 2007/2008 9,723.64 0.00 189201 FHFC Hurricane Housing Recovery Pla 1,266.92 0.00 242 Port I&S Fund 976.27 0.00 282 Environmental Land I&S Fund 5,261.19 0.00 ~10002 Impact Fees-Parks 136,363.68 0.00 16001 Sth Cent Fuel-Capital 10,037.75 0.00 401 Sanitary Landfill Fund 118,024.98 0.00 418 Golf Course Fund 9,039.61 0.00 451 S. Hutchinson Utilities Fund 1,130.44 9,359.10 458 SH Util-Renewal & Replacement Fund 112.74 5,615.46 461 Sports Complex Fund 33,664.49 0.00 471 No County Utility District-Operatin 11,261.50 21,837.90 478 No Cty Util Dist-Renewal & Replace 52,620.50 11,854.86 479 No Cty Util Dist-Capital Facilities 1,887.76 7,487.28 491 Building Code Fund 7,443.16 0.00 505 Health Insurance Fund 543,711.55 1,633.70 505001 Property/Casualty Insurance Fund 74,172.00 0.00 611 Tourist Development Trust-Adv Fund 25,447.86 0.00 616 SLC-Cultural Affairs Council 20,866.73 0.00 625 Law Library 30,500.63 0.00 801 Bank Fund 36,234.51 0.00 GRAND TOTAL: 3,578,784.95 773,452.70 ~ kECENED ~ MAR 3 0 2009 C0. ADMINIStRATION 03/27/09 ST. LUCIE COUNTY - BOARD PAGE FZABWRRR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 ~ FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,513,420.42 406,010.40 001164 USDOJ Violence Against Women Grant 5.91 0.00 001176 FTA Section 5303 F/Y06 229.59 0.00 001189 CDBG 07 41,000.00 0.00 001188 Section 112/MPO/Fhwa/Planning 2007 1,425.40 0.00 001194 U.S. Dept of Housing & Community 13.11 0.00 001909 05 CDBG Sup Disaster Recovery 231.67 0.00 001428 FDCA Emrg. Mgmt Preparedness & Assi 17.50 0.00 001434 Fla Comm for the Disadvantaged Tran 179.56 0.00 001436 INTACT Inspired Network to Achieve 434.36 0.00 001501 CSBG 2008-2009 Dept of Health and H 168.08 0.00 001505 FDCA Emerg. Mgmt Prep & Assist FY09 73.50 0.00 101 Transportation Trust Fund 15,031.68 62,394.00 101001 Transportation Trust Interlocals 201.14 0.00 101002 Transportation Trust/80% Constitut 30,420.02 0.00 101003 Transportation Trust/Local Option 12,177.11 184,866.00 101004 Transportation Trust/County Fuel Tx 14,329.34 62,394.00 101006 Transportation Trust/Impact Fees 46,132.01 0.00 102 Unincorporated Services Fund 36,239.86 0.00 102001 Drainage Maintenance MSTU 85,000.20 0.00 102808 SFWMD-Wht City Canal Stormwater Imp 30,991.50 0.00 102809 Paradise Park Phase 2 SFWMD 3,851.04 0.0~ 103 Law Enforcement MSTU 8,756.72 0.0 107 Fine & Forfeiture Fund 306,891.80 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 219.38 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 3,298.16 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 3,812.74 0.00 107006 F&F Fund-Court Related Technology 27,916.69 0.00 107204 FL Dept Juvenile Justice-DMC Civil 591.02 0.00 107205 Juvenile Justice & Delinquency Prev 1,643.59 0.00 109 Drug Abuse Fund 35.00 0.00 111 River Park I Fund 93.28 0.00 112 River Park II Fund 20.27 0.00 113 Harmony Heights 3 Fund 251.92 0.00 114 Harmony Heights 4 Fund 545.48 0.00 115 Sheraton Plaza Fund 18.96 0.00 116 Sunland Gardens Fund 614.33 0.00 117 Sunrise Park Fund 154.75 0.00 118 Paradise Park Fund 31.29 0.00 119 Holiday Pines Fund 957.97 0.00 120 The Grove Fund 9.38 0.00 121 Blakely Subdivision Fund 6.18 0.00 122 Indian River Estates Fund 39.83 0.00 123 Queens Cove Lighting Dist#13 Fund 387.31 0.00 126 Southern Oak Estates Lighting 7.69 0.00 127 Pine Hollow Street Lighting MSTU 383.28 0.00 128 Kings Hwy Industrial Park Lighting 515.26 0.00 129 Parks MSTU Fund 22,598.51 O.OC~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND SUMMARY- MOSQUITO F~, TITLE EXPENSES PAYROLL 145 Mosquito Fund 56,089.77 0.00 GRAND TOTAL: 56,089.77 0.00 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #26- 21-MAR-2009 TO 27-MAR-2009 FUND SUMMARY- EROSION F~ TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund ~,241.87 0.00 GRAND TOTAL: ~,241.8~ 0.00 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 26- 21-MAR-2009 TO 27-MAR-2009 F~ 001 - General Fund CHECK INVOICE VENDOR TOTAL 09792614 I2903882 Seacoast National Bank 50.00 09794235 I2907288 Sprint 179.97 . I2907288 49.99 Z290~288 169.97 I2907288 49.99 CHECK TOTAL: 449.92 FUND TOTAL: 499.92 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE ~ FZABWARR VOID LIST# 26- 21-MAR-2009 TO 2~-MAR-2009 FUND: 102 - Unincorporated Services Fund ~ CHECK INVOICE VENDOR TOTAL 09794235 I2907288 Sprint 59.99 FUND TOTAL: 59.99 ~ ~ 03/27/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 26- 21-MAR-2009 TO 27-MAR-2009 F~~: 10~006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09794235 I2907288 Sprint 1,199.76 FUND TOTAL: 1,199.76 ~ ~