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04/03/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 ~'D: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0000430 I2909577 Blair, Dorothy 83.93 !0000431 I2909579 Dixon, Anita 7.40 !0000432 I2909581 Kohanski, Alicia 12.20 !0000434 I2909582 McIntyre, Daniel 385.12 !0000435 I2909365 Newson, Woody 1,647.00 !0000441 I2909570 Anderson Rentals Inc 90.00 I2909570 100.00 CHECK TOTAL: 190.00 !0000442 I2909588 Brodart Company 21.80 I2909588 28.54 I2909588 12.37 ' I2909588 8.00 I2909588 109.92 I2909588 50.75 I2909588 50.43 ~ I2909588 214.40 I2909588 98.72 I2909588 53.95 I2909588 124.34 ' I2909588 15.55 I2909588 18.16 I2909588 19.73 I2909588 140.81 I2909588 104.07 CHECK TOTAL: 1,071.54 ~ !0000447 I2909420 Glover Oil Co 15,~55.09 !0000454 I2909419 Parts Now LLC 378.74 !0000459 I2909417 Tiresoles of Broward 303.42 I2909417 292.29 I2909417 96.76 I2909417 213.02 I290941~ 546.10 I2909418 30.00 I2909418 22.00 I2909418 79.95 I2909418 52.00 I2909418 20.00 ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 F~ 001 - General Fund CHECK INVOICE VENDOR TOTAL !G000459 I2909418 - Continued 99.95 I2909418 22.00 I2909418 221.95 CHECK TOTAL: 1,999.44 09794970 I2909326 lst Fire & Security 75.00 I2909326 75.00 I2909327 60.00 I2909329 75.00 ' I2909331 60.00 I2909422 ~5.00 I2909422 82.50 I2909429 75.00 I2909440 825.00 I2909440 75.00 I2909441 75.00 I2909441 375.00 CHECK TOTAL: 1,927.50 09794972 I2909312 A&T Printing Inc 272.00 09794975 I2909438 American Planning Association 368.00 0~4980 I2909318 Applied Aquatic Technology 65.00 09794982 I2909557 Arriola, Lolita 83.30 09794986 I2909472 AT&T 420.00 09799987 I2909463 AT&T 99.32 09794990 I2909431 Atlas Screen Printing 133.52 09794991 I2909341 Baker & Taylor Inc 111.74 I2909341 16.99 I2909341 221.51 I2909341 19.62 CHECK TOTAL: 369.86 09794992 I2909542 Batsche, Brynn 2,060.25 09794994 I2909313 Big John Feed And Supply 119.33 ~9~94995 I2909314 Bogan, Sandra 43.09 09794998 I2909317 Carrie Lavargna Esquire P.A. 701.25 ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE ~ FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09794998 I2909317 - Continued 1,193.63 CHECK TOTAL: 1,894.88 09795000 I2909338 Chibas Painting Contractors In 2,300.00 09795002 I2909461 Children's Home Society 8,500.00 09795003 I2909587 Children's Home Society 100.00 09795009 12909559 Coverall of Palm Beach 156.00 09795011 I2909444 David Brooks Enterprises Inc 41,737.50 I2909444 4,637.50 I2909445 4,63~.50- CREDIT MEMG CHECK TOTAL: 41,~37.50 09795012 I2909374 Day Dreams Uniforms Inc 2,020.69 09795017 I2909481 Fla Dept of Management Service 113.68 09795018 I2909316 Fla Dept of State 81.95 09795020 I2909450 Fla Golf Service Unlimited Inc 1,200.00 ~ 09795021 I2909452 Fla Power & Light 4,313.56 I2909452 4,300.92 I2909452 61.44 I2909452 2,051.88 I2909452 195.79 I2909452 362.84 I2909452 4,391.37 I2909452 ~49.84 I2909452 35.04 I2909452 1,280.78 CHECK TOTAL: 17,743.46 09795023 I2909563 Florida Bat Center 350.00 09795025 I2909449 Florida Native LLC 1,040.00 09795026 I2909442 Friends of The Museums of Flor 200.00 09795027 I2909432 Ft Pierce Alternator Service 81.62 09795029 12909453 Ft Pierce Utility Authority 62.27 I2909453 42,824.77 ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 F~~: 001 - General Fund CHECK INVOICE VENDOR TOTAL C9795029 I2909453 - Continued 6,791.65 I2909453 363.97 I2909453 5.99 I2909453 5.99 I2909453 5.99 I2909453 2,351.49 I2909453 616.51 I2909953 67.85 I2909453 1,148.06 I2909453 85.48 I2909453 1,092.62 I2909453 2,401.44 I2909453 5.99 I2909453 280.74 I2909453 1,247.92 I2909453 48.69 I2909453 1,060.47 : CHECK TOTAL: 60,467.89 09795030 I2909566 Gale Group 149.65 I2909566 797.80 I2909566 1,381.70 ~ I2909566 341.50 . I2909566 1,252.50 CHECK TOTAL: 3,923.15 : 09795031 I2909320 General Elevator Sales & Servi 32.95 09795033 I2909525 Haisley-Hobbs 320.00 ; G9795038 I2909358 Hector Turf Inc 2,850.32 09795094 I2909289 Kelly Services 602.23 12909290 676.35 I2909291 741.20 I2909370 193.20 CHECK TOTAL: 2,212.98 09795049 I2909322 Life Safety Systems Inc 225.00 09795050 I2909388 Mac Papers Inc 309.00 C9/95052 I2909288 Manpower Staffing Services Inc 569.60 I2909367 213.47 CHECK TOTAL: 783.07 09795053 I2909361 Martin Memorial Medical Center 3,436.68 ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09795056 I290956~ Martin Memorial Medical Center 25.00 09795058 I2909363 Midwest Tape 440.76 I2909364 283.85 CHECK TOTAL: 724.61 09795059 I2909479 Multicolor Printing Inc 805.00 09795060 I2909366 Muzak West Palm Beach 46.16 09795061 I2909352 Napa Auto Parts 122.14 12909353 71.34 I2909414 9.10 I2909415 9.10 CHECK TOTAL: 211.68 09795064 I2909346 Nextel 55.89 I2909347 69.42 I2909347 34.70 I2909348 61.36 I2909350 19.20 I2909350 30.68 ~ I2909350 21.~9 I2909350 153.41 I2909350 63.25 I2909389 ~54.29 I2909409 44.40 I2909476 19.18 12909482 65.40 CHECK TOTAL: 1,392.97 09795065 I2909359 P& S Seamless Gutters 690.00 09795067 I2909568 P& S Seamless Gutters 100.00 09795068 I2909413 Pilgrim Mat Services 25.55 09795069 I2909261 Prosource One 688.00 I2909262 839.80 I2909263 1,326.00 CHECK TOTAL: 2,853.80 09795071 I2909471 Reddy Ice 147.84 I2909546 110.88 CHECK TOTAL: 258.72 09795072 I2909398 Reliable Tire & Auto Care 19.99 ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 : F~: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09795072 I2909398 - Continued 19.99 I2909398 15.99 I2909398 15.99 I2909398 19.99 I2909398 19.99 CHECK TOTAL: 111.94 v9795C73 I2909446 Reserve Account 30,000.00 09795075 I2909585 Reserve Account 100.00 09795076 I2909555 Reserve Account 50.00 09795081 I2909275 Shubin & Bass P.A. 2,092.50 09795083 I2909278 Southern Janitor Supply Inc 1,076.56 G9795086 I2909492 St Lucie Co Health Dept 239,946.00 C9795087 I2909530 St Lucie Co Utilities 212.97 09795093 I2909448 Sun Glo 135.80 0~5095 I2909561 The Plumbery & Co 220.00 09795098 I2909401 Toshiba Business Solutions 110.64 I2909402 2•~3 I2909402 25•88 I2909405 74.11- CREDIT MEMO I2909406 10.31 I2909406 74.11 I2909425 44.33 I2909430 182.80 I2909454 19.00 I2909454 89.81 I2909454 71.00 I2909454 47.16 I2909537 14.04 ' CHECK TOTAL: 617.70 09795099 I2909276 Treasure Coast Courier Service 777.00 I2909393 ~77.00 CHECK TOTAL: 1,554.00 09795100 I2909591 Treasure Coast Honda Kawasaki 5,643.24 09795101 I2909589 Treasure Coast Inside Track Al 750.00 ~ 4 04/03/09 ST. LUCIE COUNTY - BOARD PAGE , FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09795105 I2909433 Underwood, Elizabeth 90.00 09795106 I2909375 United Parcel Service 4.71 I2909375 14.91 I2909376 28.12 I2909377 8.27 CHECK TOTAL: 56.01 09795109 I2909536 US Postal Service 7,300.00 09795111 I2909309 Walsh Environmental Services I 525.00 I2909310 280.00 12909311 210.00 I2909436 420.00 I2909436 245.00 CHECK TOTAL: 1,680.00 09795113 I2909383 Waste Pro 25.44 09795114 I2909488 Zephyrhills 10.45 I2909489 8.06 CHECK TOTAL: 18.51 ~ H0001377 I2909493 Fla Dept of Revenue 520.47 I2909493 7.69 I2909493 66.59 I2909493 566.34 I2909493 464.26 I2909493 1,918.17 I2909493 244.34 CHECK TOTAL: 3,787.86 H0001379 I2909600 Seacoast National Bank 449.49 I2909600 8,492.33 I2909600 664.78 I2909600 180.33 I2909600 5g,22 I2909600 118.09 I2909600 15.98 I2909600 39.53 I2909600 36,311.40 I2909600 9.24 I2909600 105.13 I2909600 155.46 I2909600 42.18 I2909600 13.62 ~ ~9/03/09 ST. LUCIE COUNTY - BOARD PAGE 8 F'ZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 F'~~: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0001379 I2909600 - Continued 2~.62 I2909600 3.73 CHECK TOTAL: 46,687.13 HG001380 I2909601 Seacoast National Bank 5,754.37 ' I2909601 9.05 I2909601 9.05 Z2909601 193.42 I2909601 77.37 I2909601 38.68 I2909601 24,604.91 I2909601 18.09 I2909601 45.24 I2909601 38.68 CHECK TOTAL: 30,788.86 W0000545 I2909500 Joseph E Smith Clerk of Circu 159,058.17 tti'0000546 I2909999 Sheriff St Lucie County 1,766,322.58 6^d0000547 I2909997 Gertrude Walker Supervisor Of 178,733.32 W~~0557 I2909528 Wachovia Bank NA 278.05 I2909528 503.97 I2909528 9,673.87 I2909528 419.97 CHECK TOTAL: 10,875.86 FUND TOTAL: 2,674,690.39 ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #2~- 28-MAR-2009 TO 03-APR-2009 FUND: 001180- US Dept Housing HUD Shelter Plus Gr ~ CHECK INVOICE VENDOR TOTAL H0001379 I2909600 Seacoast National Bank 16.27 I2909600 3.81 CHECK TOTAL: 20.08 FUND TOTAL: 20.08 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 i-'~: 001188- Section 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL 09795098 I2909904 Toshiba Business Solutions 7.58 H0001379 I2909600 Seacoast National Bank 426.27 I2909600 99.70 CHECK TOTAL: 525.97 FUND TOTAL: 533.55 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 001190- FTA Sec 530~ - Buses 05/06 ~ CHECK INVOICE VENDOR TOTAL !0000436 I2909541 Prestridge, Dina 129.25 FUND TOTAL: 129.25 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 001424- Dept of Financial Services My Safe CHECK INVOICE VENDOR TOTAL C9795044 I2909486 Kelly Services 561.15 FUND TOTAL: 561.15 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 1? FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 001434- Fla Comm for the Disadvantaged Tran ~ CHECK INVOICE VENDOR TOTAL H0001379 I2909600 Seacoast National Bank 78.80 I2909600 18.43 CHECK TOTAL: 97.23 FUND TOTAL: 97.23 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 : F~: 001436- INTACT Inspired Network to Achieve CHECK INVOICE VENDOR TOTAL H0001379 I2909600 Seacoast National Bank 136.05 I2909600 31.81 CHECK TOTAL: 167.86 FUND TOTAL: 167.86 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAG~ 1~ FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 001500- FDEM Emergency Mgmt Performance ~ CHECK INVOICE VENDOR TOTAL 09795060 I2909366 Muzak West Palm Beach 192.30 09795064 12909391 Nextel 46.13 FUND TOTAL: 238.43 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 F~~: 001501- CSBG 2008-2009 Dept of Health and H CHECK INVOICE VENDOR TOTAL H0001379 I2909600 Seacoast National Bank 85.46 I2909600 19.99 CHECK TOTAL: 105.45 FUND TOTAL: 105.45 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 1% FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 001505- FDCA Emerg. Mgmt Prep & Assist FY09 ~ CHECK INVOICE VENDOR TOTAL 09795064 12909409 Nextel 44.40 FUND TOTAL: 44.40 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 F~~: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL H0001379 I2909600 Seacoast National Bank 2,963.29 I2909600 693.02 CHECK TOTAL: 3,656.31 H0001380 I2909601 Seacoast National Bank 3,868.23 I2909601 904.71 CHECK TOTAL: 4,772.94 FUND TOTAL: 8,429.25 ~ i ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 101001- Transportation Trust Interlocals ~ CHECK INVOICE VENDOR TOTAL 09795103 I2909379 Treasure Coast Newspapers 196.88 H0001379 12909600 Seacoast National Bank 16.60 I2909600 ~0.97 CHECK TOTAL: 87.57 FUND TOTAL: 284.45 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 . F~D: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0000448 I2909360 High Performance Mowchines 183.27 09794973 I2909333 AAA Mobile Truck Repair Inc. 191.75 I2909333 255.00 CHECK TOTAL: 446.75 u9794978 I2909319 Amerigas 55.78 C9794981 I2909426 Aramark Uniform Services 57.00 : 09794999 I2909324 Chandler Equipment Co Inc 35.00 09795019 I2909337 Fla East Coast Railway 3,146.00 09795022 I290944~ Fla Power & Light 1,181.84 09795052 I2909296 Manpower Staffing Services Inc 3,360.72 C9795064 I2909349 Nextel 123.92 09~95070 I2909300 Ranger Construction Industries 72.24 I2909301 51.52 ~ I2909302 451.12 I2909397 91.84 CHECK TOTAL: 666.72 09795089 I2909381 Southern Star Fasteners Co Inc 859.35 I2909596 81.58 CHECK TOTAL: 940.93 Q9%95091 I2909392 Stewart Mining Industries Inc 844.52 09795102 I2909394 Treasure Coast Lawns Inc 1,765.38 I2909395 1,273.39 I2909396 1,598.63 CHECK TOTAL: 4,637.40 : H0001379 I2909600 Seacoast National Bank 641.91 I2909600 2,744.76 CHECK TOTAL: 3,386.67 FUND TOTAL: 19,066.52 ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 101003- Transportation Trust/Local Option ~ CHECK INVOICE VENDOR TOTAL !0000456 I2909545 Rechtien Intl Trucks Inc 2,921.88 !0000458 I2909307 T& J Sod Service Inc 19.50 09794976 I2909569 American Portable Toilets Inc 81.78 09795045 I2909344 Kelly Tractor Co 1,049.44 09795052 I2909297 Manpower Staffing Services Inc 1,425.76 09795064 I2909349 Nextel 30.98 H0001379 I2909600 Seacoast National Bank 909.98 I2909600 3,890.89 CHECK TOTAL: 4,800.8~ H0001380 I2909601 Seacoast National Bank 11,461.70 I2909601 2,680.54 CHECK TOTAL: 14,142.24 FUND TOTAL: 24,472.45 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 22 • T'7ABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 ~'~D: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09794971 I290942~ 3M Company 562.51 09794987 I2909463 AT&T 49.77 09795022 I2909447 Fla Power & Light 6,259.51 09795029 I2909453 Ft Pierce Utility Authority 2,842.39 09795041 I2909354 Ikon Office Solutions Inc 139.52 C9795069 I2909349 Nextel 61.98 H0001379 I2909600 Seacoast National Bank 358.02 I2909600 1,530.92 CHECK TOTAL: 1,888.94 H0001380 I2909601 Seacoast National Bank 3,868.43 I2909601 904.71 CHECK TOTAL: 4,773.14 FUND TOTAL: 16,577.76 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 2? EZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 102 - Unincorporated Services Fund ~ CHECK INVOICE VENDOR TOTAL 09795040 I2909560 Humane Society of St Lucie Cty 55.00 09795043 I2909386 Jack Krieger PA 1,105.00 09795064 I2909267 Nextel 141.90 I2909409 44.40 I2909482 30.68 CHECK TOTAL: 216.98 09795090 I2909400 Stanley Consultants Inc 2,911.15 09795098 I2909598 Toshiba Business Solutions 54.20 09795103 12909379 Treasure Coast Newspapers 226.78 H0001379 I2909600 Seacoast National Bank 1,172.42 I2909600 5,013.21 CHECK TOTAL: 6,185.63 FUND TOTAL: 10,754.74 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 F~~: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09795021 I2909452 Fla Power & Light 211.11 09795028 I2909496 Ft Pierce Farms Water Control 2,575.00 09795035 I2909524 Hazen & Sawyer PC Engineers 570.00 ; 09795036 I2909498 HBEL Inc 458.00 09795096 I2909407 Kimley Horn & Associates Inc 3,879.85 I2909408 1,~61.86 I2909408 2,712.00 CHECK TOTAL: 8,353.71 ~9795104 I2909382 TSI Disaster Recovery LLC 4,180.00 ' H0001379 I2909600 Seacoast National Bank 72.16 I2909600 308.55 CHECK TOTAL: 380.71 FUND TOTAL: 16,728.53 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 2~ FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 102808- SFWMD-Wht City Canal Stormwater Imp ~ CHECK INVOICE VENDOR TOTAL !0000444 I2909451 Dunkelberger Engineering & Tes 1,621.25 FUND TOTAL: 1,621.25 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 F~~: 102809- Paradise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL 09795051 I2909284 Mainline Holding Company LLC 6,356.80 FUND TOTAL: 6,356.80 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 2? FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 104003- Hurricane Frances Donations ~ CHECK INVOICE VENDOR TOTAL 09794996 I2909424 Butterfield Drugs Inc 419.76 FUND TOTAL: 419.76 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 F~: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL 09795058 I2909362 Midwest Tape 13.99 v9795109 I2909536 US Postal Service 75.00 FUND TOTAL: 88.99 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 2° FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 107 - Fine & Forfeiture Fund ~ CHECK INVOICE VENDOR TOTAL 09794970 I2909440 lst Fire & Security 1,072.50 I2909441 450.00 I2909441 75.00 12909441 2,850.00 CHECK TOTAL: 4,447.50 09794981 I2909434 Aramark Uniform Services 21.00 I2909435 25.20 CHECK TOTAL: 46.20 09795039 I2909371 Hennis Const Co ~,500.00 09795064 I2909350 Nextel 15.34 I2909350 15.34 I2909409 88.80 CHECK TOTAL: 119.48 09795097 I2909584 Tier One Communication LLC 4,824.00 09795098 I2909586 Toshiba Business Solutions 22.43 09795106 I2909377 United Parcel Service 4.~0 ~ H0001377 I2909493 Fla Dept of Revenue 28.92 H0001379 I2909600 Seacoast National Bank 1,736.09 I2909600 87.38 I2909600 539.19 I2909600 373.62 I2909600 7,354.54 12909600 126.11 CHECK TOTAL: 10,216.93 W0000546 I2909499 Sheriff St Lucie County 61~,961.83 I2909499 2,771,007.59 I2909499 285,380.75 CHECK TOTAL: 3,674,350.17 W0000557 I2909528 Wachovia Bank NA 12,619.47 I2909528 5,468.34 CHECK TOTAL: 18,08~.81 FUND TOTAL: 3,719,648.14 ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 F~: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL ~0001379 I2909600 Seacoast National Bank 68.82 I2909600 16.09 CHECK TOTAL: 84.91 FUND TOTAL: 84.91 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 3i FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ~ CHECK INVOICE VENDOR TOTAL 09794988 I2909465 AT&T 12,699.10 09794989 I2909466 AT&T 4,637.00 H0001379 I2909600 Seacoast National Bank 68.82 I2909600 0.01 CHECK TOTAL: 68.83 FUND TOTAL: 17,404.93 ~ ~ 09/03/09 ST. LUCIE COUNTY - BOARD PAGE 32 ~'ZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 F'~~: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 097949~7 I2909437 American Tower Corp 2,326.99 FUND TOTAL: 2,326.99 ~ : ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #2~- 28-MAR-2009 TO 03-APR-2009 FUND: 107006- F&F Fund-Court Related Technology ~ CHECK INVOICE VENDOR TOTAL !0000446 I2909583 Gerelcom Inc 9,852.52 H0001379 12909600 Seacoast National Bank 518.71 I2909600 121.31 CHECK TOTAL: 640.02 FUND TOTAL: 10,492.54 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 34 ;'ZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 F~~: 107204- FL Dept Juvenile Justice-DMC Civil CHECK INVOICE VENDOR TOTAL !0000438 I2909305 Shahood, Gregory 193.13 H0001379 I2909600 Seacoast National Bank 87.93 I2909600 20.57 CHECK TOTAL: 108.50 FUND TOTAL: 301.63 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 3~ FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 107205- Juvenile Justice & Delinquency Prev ~ CHECK INVOICE VENDOR TOTAL H0001379 I2909600 Seacoast National Bank 30.12 12909600 128.73 CHECK TOTAL: 158.85 FUND TOTAL: 158.85 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 F~: 109 - Drug Abuse Fund CHECK INVOICE VENDOR TOTAL !0000457 I2909416 Sheriff St Lucie County 6,633.00 09794974 I2909459 Action Answering Service 35.00 09795005 I2909323 Action Answering Service 9,900.00 09795008 I2909342 Counseling and Recovery Center 4,950.00 09795063 I2909357 New Horizons Of Treasure Coast 5,654.00 09795088 I2909475 St Lucie County Teen Drug Cour 3,300.00 FUND TOTAL: 30,472.00 ; ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 3~ FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 111 - River Park I Fund ~ CHECK INVOICE VENDOR TOTAL 09795021 I2909452 Fla Power & Light 2,892.37 FUND TOTAL: 2,892.37 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 F~D: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL ~9795021 I2909452 Fla Power & Light 613.31 FUND TOTAL: 613.31 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 115 - Sheraton Plaza Fund ~ CHECK INVOICE VENDOR TOTAL 09795029 I2909453 Ft Pierce Utility Authority 636.30 FUND TOTAL: 636.30 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 F~~: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL ' 09795029 I2909453 Ft Pierce Utility Authority 879.40 FUND TOTAL: 879.40 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 4~ FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 120 - The Grove Fund ~ CHECK INVOICE VENDOR TOTAL 09795021 I2909452 Fla Power & Light 182.96 FUND TOTAL: 182.96 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 F~~: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09795021 I2909452 Fla Power & Light 1,057.36 FUND TOTAL: 1,057.36 ~ ~ 09/03/09 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 126 - Southern Oak Estates Lighting ~ CHECK INVOICE VENDOR TOTAL 09795021 I2909452 Fla Power & Light 126.41 FUND TOTAL: 126.41 ~ ~ 09/03/09 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 F~D: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL W0000556 I2909513 SunTrust Leasing Corporation 260,356.50 FUND TOTAL: 260,356.50 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 4~ FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 130 - SLC Public Transit MSTU ~ CHECK INVOICE VENDOR TOTAL H0001379 I2909600 Seacoast National Bank 130.58 I2909600 30.54 CHECK TOTAL: 161.12 FUND TOTAL: 161.12 ~ ~ C4/03/09 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 F~~: 130208- FCTD TRIP 08/09 CHECK INVOICE VENDOR TOTAL 09795006 I2909480 Council On Aging of St Lucie I 4,354.76 I2909480 9,762.00 I2909480 9,263.43 I2909480 3,509.81 I2909487 9,109.33 I2909487 4,211.77 I2909487 4,367.76 I2909487 9,201.14 I2909490 3,925.79 I2909490 9,989.37 I2909490 9,647.02 CHECK TOTAL: 77,342.18 09795007 I2909455 Council On Aging of St Lucie I 2,508.86 I2909456 4,484.76 I2909457 9, 375. 46 I2909958 10,520.92 CHECK TOTAL: 26,890.00 FUND TOTAL: 104,232.18 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 4? FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 139 - Palm Grove Fund ~ CHECK INVOICE VENDOR TOTAL 09795021 I2909452 Fla Power & Light ~70.36 FUND TOTAL: 770.36 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 48 ~ZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 F~O: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09795064 I2909562 Nextel 70.44 09795082 I2909306 Signal Connections 2,237.50 H0001377 I2909493 Fla Dept of Revenue 3,604.31 : ~i0001379 I2909600 Seacoast National Bank 884.52 I2909600 206.86 CHECK TOTAL: 1,091.38 FUND TOTAL: 7,003.63 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #2~- 28-MAR-2009 TO 03-APR-2009 FUND: 140001- Port Fund ~ CHECK INVOICE VENDOR TOTAL !0000443 I2909421 Dredging & Marine Consultants ~1,~40.00 H0001377 I2909493 Fla Dept of Revenue 152.62 FUND TOTAL: 71,892.62 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 50 ~ZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 190133- Construct Runway 9L/27R/Fence CHECK INVOICE VENDOR TOTAL 09795013 I2909550 Dickerson Florida Inc. 176,218.93 I2909551 19,579.88 I2909552 19,579.88- CREDIT MEMO CHECK TOTAL: 176,218.93 FUND TOTAL: 176,218.93 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #2~- 28-MAR-2009 TO 03-APR-2009 FUND: 140335- Parallel Runway Design-9L/27R ~ CHECK INVOICE VENDOR TOTAL 09795013 I2909553 Dickerson Florida Inc. 9,274.68 I2909554 1,030.52 I2909556 1,030.52- CREDIT MEMG CHECK TOTAL: 9,274.68 FUND TOTAL: 9,274.68 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 140348- Taxiway Shoulders & Drainage C'HECK INVOICE VENDOR TOTAL 09795104 I2909308 TSI Disaster Recovery LLC 48,741.30 FUND TOTAL: 48,~41.30 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 5~ FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 140351- Install Access Control System ~ CHECK INVOICE VENDOR TOTAL 09795014 I2909590 DMJM Aviation Inc 21,469.94 FUND TOTAL: 21,469.94 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 F~~; 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL :~000452 I2909558 Office Products & Service Inc 960.00 C9795022 I2909447 Fla Power & Light 1,146.07 C9795037 I2909299 HD Supply Plumbing/HVAC 11.37 09795046 I2909369 Kimley Horn & Associates Inc 906.10 09~95079 I2909572 Sewell Hardware Inc 594.04 09795092 I2909544 Summerlin's Marine Constructio 1,300.00 09795096 I2909303 Thomas E Richmond Electric Inc 96.00 I2909304 48.00 CHECK TOTAL: 144.00 C9795110 I2909592 Volvo Rents 140.00- CREDIT MEMO I2909593 1,140.00 I2909595 1,720.00 CHECK TOTAL: 2,720.00 H0001379 I2909600 Seacoast National Bank 0.09 : ~ I2909600 467.65 I2909600 40.41 I2909600 1,999.61 I2909600 0.38 I2909600 9.45 CHECK TOTAL: 2,517.59 FUND TOTAL: 10,299.17 ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 150 - Impact Fee Collections ~ CHECK INVOICE VENDOR TOTAL H0001379 I2909600 Seacoast National Bank 92.89 12909600 21.72 CHECK TOTAL: 114.61 FUND TOTAL: 114.61 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 56 rZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 F~: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL G9795064 I2909391 Nextel 146.07 : ri0001379 I2909600 Seacoast National Bank 200.94 ' I2909600 47.00 CHECK TOTAL: 247.94 FUND TOTAL: 394.01 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 5^ FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 183 - Ct Administrator-19th Judicial Cir ~ CHECK INVOICE VENDOR TOTAL !0000445 I2909328 Garretson Associates LLC 129.99 I2909328 274.95 I2909328 38.99 I2909328 54.99 CHECK TOTAL: 498.92 !0000449 I2909285 Interstate Express 512.45 09794984 I2909469 AT&T 411.36 09795042 I2909484 Interstate Express 512.45 09795044 I2909292 Kelly Services 365.85 09795114 I2909501 Zephyrhills 3.88 I2909501 3.58 I2909501 3.88 I2909501 18.51 I2909501 3.88 I2909502 4.18 I2909504 8.06 I2909505 3.88 ~ I2909506 3.88 I2909508 4.98 I2909509 1.89 I2909510 8.78 I2909510 2.49 12909510 24.48 I2909510 11.75 I2909510 15.82 I2909529 7.76 I2909529 5.97 I2909529 3.88 I2909529 5.97 I2909529 5.97 CHECK TOTAL: 153.4~ H0001379 I2909600 Seacoast National Bank 179.66 I2909600 42.01 CHECK TOTAL: 221.67 FUND TOTAL: 2,676.17 ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 F~: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09794993 I2909315 Bellezza, Peter J 120.00 FUND TOTAL: 120.00 ' ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 183004- Ct Admin.- Teen Court ~ CHECK INVOICE VENDOR TOTAL !0000437 I2909279 Romelien, Jennifer 142.41 H0001379 I2909600 Seacoast National Bank 319.41 I2909600 74.72 CHECK TOTAL: 394.13 FUND TOTAL: 536.54 ~ ~ 04/Q3/09 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 Fr'~'~: 183006- Guardian Ad Litem Fund ~ TOTAL CHECK INVOICE VENDOR !0000440 I2909325 ADT Security Systems 204.25 C9795064 I2909564 Nextel 501.01 09795114 I2909399 Zephyrhills 20.90 FUND TOTAL: ~26.16 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 184 - Erosion Control Operating Fund ~ CHECK INVOICE VENDOR TOTAL H00013~9 I2909600 Seacoast National Bank 68.58 I2909600 293.23 CHECK TOTAL: 361.81 FUND TOTAL: 361.81 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 F~D: 185005- FHFA SHIP FY04/05 CHECK INVOICE VENDOR TOTAL ~0001379 I2909600 Seacoast National Bank 0.24 I2909600 1.04 CHECK TOTAL: 1.28 FUND TOTAL: 1.28 ~ ~ ; 04/03/09 ST. LUCIE COUNTY - BOARD PAGE ~3 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 185007- FHFA SHIP FY06/0~ ~ CHECK INVOICE VENDOR TOTAL 09795089 I2909573 St Lucie Habitat For Humanity 15,084.43 I2909576 12,741.99 CHECK TOTAL: 27,826.42 FUND TOTAL: 27,826.42 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 ~~D: 185009- FHFA SHIP 2007/2008 CHECK INVOICE VENDOR TOTAL ~9795089 I2909580 St Lucie Habitat For Humanity 0.01 L:0001379 I2909600 Seacoast National Bank 114.86 I2909600 26•8~ CHECK TOTAL: 141.73 FUND TOTAL: 141.~4 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 5~ FZABWARR WARRANT LIST #2~- 28-MAR-2009 TO 03-APR-2009 FUND: 185010- FHFA SHIP 2008/2009 ~ CHECK INVOICE VENDOR TOTAL 09795089 I2909574 St Lucie Habitat For Humanity 17,312.00 FUND TOTAL: 17,312.00 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 F~D: 189201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL ~9795044 I2909485 Kelly Services 495.36 09795080 I2909495 Shapiro & Fishman LLP 5,000.00 09795089 I2909573 St Lucie Habitat For Humanity 8,915.57 I2909578 8,000.00 I2909580 35,249.34 CHECK TOTAL: 52,164.91 H0001379 I2909600 Seacoast National Bank 76.96 I2909600 329.11 CHECK TOTAL: 406.07 FUND TOTAL: 58,066.34 ~ ~ ; 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 5% FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 189202- My Safe Florida Home ~ CHECK INVOICE VENDOR TOTAL !0000450 I2909410 Master Craft Aluminum Products 4,482.97 I2909411 5,000.00 CHECK TOTAL: 9,482.97 !0000455 I2909343 PGM Shutters LLC 5,000.00 09794979 I2909339 Andrew Thomas Const. Inc 4,498.00 I2909340 5,000.00 CHECK TOTAL: 9,498.00 FUND TOTAL: 23,980.97 ~ ~ G4/03/09 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 F~~: 204 - Communication System I&S Fund CHECK INVOICE VENDOR TOTAL La0000551 I2909511 U S Bank Trust NA 102,575.00 I2909511 765,000.00 CHECK TOTAL: 867,575.00 FUND TOTAL: 867,575.00 ~ ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 210 - Impact Fees I&S ~ CHECK INVOICE VENDOR TOTAL W0000558 I2909521 RBC Bank Corporation 28,805.54 FUND TOTAL: 28,805.54 ~ ~ ~4/03/09 ST. LUCIE COUNTY - BOARD PAGE 70 r'ZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 F~: 215 - Sales Tax Revenue Bonds I&S Fund CHECK INVOICE VENDOR TOTAL w0000552 I2909519 Bank of New York Mellon 1,319,646.88 W0000553 I2909517 Bank of New York Mellon 262,381.25 FUND TOTAL: 1,582,028.13 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 216 - County Capital I&S ~ CHECK INVOICE VENDOR TOTAL H0001378 I2909512 Seacoast National Bank 34,588.63 FUND TOTAL: 34,588.63 ~ ~ C4/03/09 ST. LUCIE COUNTY - BOARD PAGE 72 c~ZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 r~D: 217 - State Revenue Sharing Bonds I&S Fnd CHECK INVOICE VENDOR TOTAL W0000559 I2909516 Bank of New York Mellon 228,381.26 FUND TOTAL: 228,381.26 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE ~3 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 282 - Environmental Land I&S Fund ~ CHECK INVOICE VENDOR TOTAL W0000555 I2909514 Bank of New York Mellon 87,205.00 FUND TOTAL: 87,205.00 ~ ~ 04/Q3/Q9 ST. LUCIE COUNTY - BOARD PAGE ~4 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 F~~: 310002- Impact Fees-Parks CHECK INVOICE VENDOR TOTAL 09795010 I2909443 Culpepper & Terpening Znc 4,500.00 FUND TOTAL: 4,500.00 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE ~5 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 316 - County Capital ~ CHECK INVOICE VENDOR TOTAL 09795011 I2909444 David Brooks Enterprises Inc 45,861.30 I2909444 11,88~.81 I2909444 106,990.20 I2909444 5,095.69 I2909445 11,887.81- CREDIT MEMO I2909445 5,095.69- CREDIT MEMC CHECK TOTAL: 152,851.50 FUND TOTAL: 152,851.50 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE ~6 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 F~~: 316001- 5th Cent Fue1-Capital CNECK INVOICE VENDOR TOTAL C9795013 I2909334 Dickerson Florida Inc. 3,25~.95 I2909335 ~30.85 I2909336 251.26 I2909336 3,133.56 CHECK TOTAL: 7,373.62 FUND TOTAL: 7,373.62 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE ?7 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 362 - Sports Complex Improv Fund ~ CHECK INVOICE VENDOR TOTAL 09795057 I2909483 Mevusa Pavers Express 24,244.25 FUND TOTAL: 24,244.25 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 F~~: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0000447 I2909428 Glover Oil Co 7,622.04 !0000451 I2909356 Max Davis Assoc Inc 3.65 I2909356 65.29 CHECK TOTAL: 68.94 !0000453 I2909266 Palmdale Oil Co Inc 2,529.46 09794997 I2909372 Camp Dresser & McKee Inc 8,465.00 I2909373 37,535.00 CHECK TOTAL: 46,000.00 09795052 I2909294 Manpower Staffing Services Inc 1,166.24 I2909295 101.84 CHECK TOTAL: 1,268.08 09795064 I2909478 Nextel 84.98 C9795066 I2909281 Pace Analytical Services Inc 57.00 12909282 57.00 I2909283 57.00 CHECK TOTAL: 171.00 0~5094 I2909277 SVI Systems Inc 186.00 09795098 I2909923 Toshiba Business Solutions 4.71 I2909423 92.00 CHECK TOTAL: 96.71 09795112 I2909384 Waste Pro 254,198.16 H0001379 I2909600 Seacoast National Bank 813.74 I2909600 3,479.32 CHECK TOTAL: 4,293.06 FUND TOTAL: 316,518.43 ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE ?9 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 418 - Golf Course Fund ~ CHECK INVOICE VENDOR TOTAL 09794981 I2909571 Aramark Uniform Services 3.00 I2909571 30.00 CHECK TOTAL: 33.00 09795087 I2909380 St Lucie Co Utilities 225.80 09795114 I2909439 Zephyrhills 4.48 H0001377 I2909493 Fla Dept of Revenue 16,735.10 H0001379 I2909600 Seacoast National Bank 296.52 I2909600 1,267.98 CHECK TOTAL: 1,564.50 FUND TOTAL: 18,562.88 ~ ~ ~4/03/09 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 F~~: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09794974 I2909464 Action Answering Service 40.00 09799983 I2909467 AT&T 64.31 09795022 I2909447 Fla Power & Light 13,771.10 097950~8 I29092~2 Severn Trent Env Services Inc 3~,76~.93 09795098 I2909403 Toshiba Business Solutions 69.01 H0001379 I2909600 Seacoast National Bank 483.19 I2909600 113.00 CHECK TOTAL: 596.19 ;iQ001380 I2909601 Seacoast National Bank 135.~1 I2909601 580.26 CHECK TOTAL: 715.97 ° FUND TOTAL: 53,024.51 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #2~- 28-MAR-2009 TO 03-APR-2009 FUND: 458 - SH Util-Renewal & Replacement Fund ~ CHECK INVOICE VENDOR TOTAL 09795078 I2909271 Severn Trent Env Services Inc 4,600.16 H00013~9 I2909600 Seacoast National Bank 42.38 I2909600 181.11 CHECK TOTAL: 223.49 H0001380 I2909601 Seacoast National Bank 81.41 I2909601 348.19 CHECK TOTAL: 429.60 FUND TOTAL: 5,253.25 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 F 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0000457 I2909385 Sheriff St Lucie Caunty 5,416.50 I2909491 5,055.00 CHECK TOTAL: 10,471.50 09~99983 I29094~3 AT&T 38.38 09794985 I29094~0 AT&T 153.~4 09795024 I2909548 Florida City Gas Co 642.71 I2909549 1,234.35 CHECK TOTAL: 1,877.06 G9~95041 I2909355 Ikon Office Solutions Inc 64.63 09795047 I2909298 Kings III Emergency Comm 89.85 G9795052 I2909287 Manpower Staffing Services Inc 2,891.34 I2909368 3,164.79 CHECK TOTAL: 6,056.13 09795055 I2909565 MCI Communications Services IN 4•87 ~5064 I2909351 Nextel 34.52 ~ H0001377 I2909993 Fla Dept of Revenue 2,473.29 H00013~9 I2909600 Seacoast National Bank 1,421.97 I2909600 332.53 ' CHECK TOTAL: 1,754.50 FUND TOTAL: 23,018.4~ ' 04/03/09 ST. LUCIE COUNTY - BOARD PAGE ~3 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 471 - No County Utility District-Operatin ~ CHECK INVOICE VENDOR TOTAL 097949~4 I2909464 Action Answering Service 45.00 09794987 I2909463 AT&T 60.37 I2909463 30.2~ I2909463 ~2 g2 CHECK TOTAL: 163.46 09~95021 I2909452 Fla Power & Light 445.19 I2909452 9.17 I2909452 344.53 CHECK TOTAL; 798.89 09795022 I2909447 Fla Power & Light 4,367.66 I290944~ 4,622.19 I2909447 587.41 CHECK TOTAL: 9,577.26 09795029 I2909453 Ft Pierce Utility Authority 6,806.52 I2909453 2,047.65 CHECK TOTAL: 8,854.17 09795054 I2909286 Masteller & Moler Inc 135.00 09795064 I2909259 Nextel 76.39 ~ ~ 09795078 I2909268 Severn Trent Env Services Inc 1,350.00 I2909269 29,637.~4 I2909270 39,127.28 I2909273 859.61 I2909274 2,629.15 CHECK TOTAL: 73,603.78 09795085 I2909378 Sprint 17.10 H0001379 I2909600 Seacoast National Bank 248.33 I2909600 1,061.86 CHECK TOTAL: 1,310.19 H0001380 I2909601 Seacoast National Bank 316.65 I2909601 1,353.95 CHECK TOTAL: 1,670.60 W0000548 I2909520 U S Bank Trust NA 36,157.50 W0000549 I2909518 U S Bank Trust NA 113,680.00 W0000550 I2909515 U S Bank Trust NA 127,~50.63 FUND TOTAL: 3~3,839.97 ~ C4/03/09 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 ~'[T°~~: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0001379 I2909600 Seacoast National Bank 92.06 I2909600 393.63 CHECK TOTAL: 485.69 =:0001380 I2909601 Seacoast National Bank 171.89 I2909601 735.00 CHECK TOTAL: 906.89 FUND TOTAL: 1,392.58 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 479 - No Cty Util Dist-Capital Facilities ~r~ CHECK INVOICE VENDOR TOTAL 09795054 I2909293 Masteller & Moler Inc 4,680.00 H0001379 I2909600 Seacoast National Bank 62.02 I2909600 265.19 CHECK TOTAL: 327.21 H0001380 I2909601 Seacoast National Bank 108.57 I2909601 464.20 CHECK TOTAL: 5~2.77 FUND TOTAL: 5,579.98 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 86 :'ZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 991 - Building Code Fund K INVOICE VENDOR TOTAL 09795048 I2909575 Seacoast National Bank 50.00 I2909575 ~5.00 CHECK TOTAL: 125.00 09~95064 I2909390 Nextel 268.45 09"795098 I290959~ Toshiba Business Solutions 45.89 H0001379 I2909600 Seacoast National Bank 1,995.04 I2909600 466.55 CHECK TOTAL: 2,461.59 FUND TOTAL: 2,900.88 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 8~ FZABWARR WARRANT LIST #2~- 28-MAR-2009 TO 03-APR-2009 FUND: 505 - Health Insurance Fund ` `~.rl~ CHECK INVOICE VENDOR , TOTAL 09795086 I2909280 St Lucie Co Health Dept 62.00 H00013~9 I2909600 Seacoast National Bank 53.4~ I2909600 228.66 CHECK TOTAL: 282.13 H50004~0 I2909604 WEB-TPA 23,193.43 I2909604 559.44 I2909604 741.13 I2909604 2,345.31 I2909604 6,704.86 I2909604 908.12 I2909604 4,903.16 I2909604 6,478.17 I2909604 58,534.86 CHECK TOTAL: 104,368.48 H50004~1 I2909603 WEB-TPA 2,328.~9 I2909603 3,480.63 I2909603 59,712.55 I2909603 4,905.99 I2909603 46,030.92 I2909603 2,710.60 ~ I2909603 5,561.13 CHECK TOTAL: 124,730.61 H5000472 I2909602 WEB-TPA 9,125.35 I2909602 ~,061.16 CHECK TOTAL: 16,186.51 FUND TOTAL: 245,629.73 ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 ~ri"'~: 611 - Tourist Development Trust-Adv Fund : CHECK INVOICE VENDOR TOTAL !0000433 I2909523 Lombard, Charlotte 81.26 09795004 I2909462 Comet Creative Inc. 2,320.00 I2909543 3,875.00 CHECK TOTAL: 6,195.00 09795106 I2909376 United Parcel Service 6.30 H0001379 I2909600 Seacoast National Bank 116.39 I2909600 2~.22 CHECK TOTAL: 143.61 FUND TOTAL: 6,426.17 ~ : ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 8° FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 625 - Law Library ` CHECK INVOICE VENDOR TOTAL !0000429 I2909460 Atkinson, Lynn 700.00 FUND TOTAL: 700.00 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 ~'T"''~ • 801 - Bank Fund ~ CHECK INVOICE ~IENDOR TOTAL 09795001 I2909531 Child Support Enforcement 68.31 09795015 I2909532 Educational Credit Mgmt Corp 86.20 09~95016 I2909526 Erskine & Fleisher 40.00 09795032 I2909527 General Revenue Corporation 123.92 09795034 I2909538 Hayt Hayt & Landau 34.14 09795062 I2909540 NCO Financial Systems Inc 180.51 09795074 I2909539 Rolfe & Lobello. P.A. 260.00 097950~7 I2909533 Santos, Tina 1~3.08 C9795107 I2909534 United Way Of St Lucie County 561.24 09795108 I2909535 US Dept of Education 93.76 H0001379 I2909600 Seacoast National Bank 18,645.35 I2909600 153,115.99 ~ I290960~ ~9,~24.60 CHECK TOTAL: 251,485.94 H0001380 I2909601 Seacoast National Bank 108,881.50 I2909601 11,139.99 I2909601 47,633.22 CHECK TOTAL: 167,654.71 H0001381 I2909611 Clerk of Circuit Court Escambi 40.00 H0001382 I2909610 Sullivan County 190.00 H0001383 I2909609 Fla Dept of State 3,979.29 ~10001384 I2909608 NYS Child Support Processing C 330.00 H0001385 I2909607 Fla Dept of State 605.25 ~a~001386 I2909606 St Lucie Co Board Of Commissio 10,635.49 :-t000138~ I2909605 St Lucie Co Board Of Commissio 770.48 FUND TOTAL: 43~,312.32 ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 001 - General Fund 3 ~ ORGN ACCOUNT PROG AMOU~T 11101 512000 Salaries 100 1,550.00 11102 512000 Salaries 100 1,828.80 11103 512000 Salaries 100 1,8~2.00 11104 512000 Salaries 100 1,849.60 11105 512000 Salaries 100 1,643.20 1210 512000 Salaries 100 16,900.90 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 1QQ 7,720.80 514000 Overtime 100 408.85 515100 Special-Cel1 Phone Allawance 100 78.46 1301 512000 Salaries 100 15,859.21 515100 Special-Cell Phone Allowance 100 18.46 1320 512000 Salaries 100 5,948.00 1330 512000 Salaries 100 II,I08.01 513000 Salaries-Part Time W/Benefits Z00 1,300.21 515100 Special-Ce11 Phone Allowance 100 36.92 1350 512000 Salaries 100 6,1~1.00 1410 512000 Salaries 100 31,678.64 1420 512000 Salaries 100 2,45~.60 1515 512000 Salaries 100 4,659.93 1920 512000 Salaries 100 17.12 512000 Salaries 100 2,303.20 1925 512000 Salaries 100 6,117.07 ~ 514000 Overtime lpp 26.22 1926 512000 Salaries 100 2,046.40 513000 Salaries-Part Time W/Benefits 100 9,396.43 514000 Overtime 100 439.57 515100 Special-Cell Phone Allowance 100 27.69 1929 512000 Salaries 100 12,218.57 514000 Overtime 100 76.45 1930 512000 Salaries 100 15,144.22 514Q00 Overtime 100 298.74 19301 512000 Salaries 100 21,133.60 515100 Special-Cell Phone Allowance 100 36.92 1955 512000 Salaries 100 89,328.94 515100 Special-Cell Phone Allowance 100 147.68 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 2,852.80 2920 512000 Salaries 200 13,432.00 3600 512000 Salaries 300 256.42 512000 Salaries 3710 63~.83 512000 Salaries 3801 256.42 512000 Salaries 3804 1,926.83 512000 Salaries 4605 951.59 3715 512000 Salaries 300 21,268.61 515100 Special-Cell Phone Allowance 300 36.92 ~ 09/03/09 ST. LUCIE COUNTY - BOARD PAGE 2 rZABWARR PAYROLL LIST #27- 28-MAR-2009 TO Q3-APR-2009 r'"'~ • 001 - General Fund ~ ORGN ACCOUNT PROG AMOUNT 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 9,006.87 3921 512000 Salaries 300 2,541.73 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 10,312.16 513000 Salaries-Part Time W/Benefits 500 202.80 513100 Salaries-Temporary Employees 500 692.40 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 35,414.74 515100 Special-Cell Phone Allowance 600 55.38 ~110 512000 Salaries 700 1,464.80 512000 Salaries 700 1,592.97 512000 Salaries ~00 98,262.87 513000 Salaries-Part Time WlBenefits ~00 356.49 513000 Salaries-Part Time W/Benefits 700 356.49 513000 Salaries-Part Time W/Benefits 700 2,524.10 513100 Salaries-Temporary Employees 700 434.40 514000 Overtime 700 659.16 519000 Overtime 700 664.17 ~210 512000 Salaries ~00 77,172.06 ~ 513Q00 Salaries-Part Time WlBenefits ~00 1,2~5.93 514000 Overtime 700 8,657.41 515100 Special-Cell Phone Allowance 700 A6.16 72101 512000 Salaries 700 8,201.60 515100 Special-Cell Phone Allowance 700 41.54 '215 512000 Salaries 700 4,050.48 519000 Overtime 700 257.07 515100 Special-Cell Phone Allowance ~00 18.46 '216 512000 Salaries 7102 1,992.92 512000 Salaries 7103 ~,~18.64 512000 Salaries 7106 6,089.60 ` 513000 Salaries-Part Time W/Benefits 7103 547.68 513000 Salaries-Part Time W/Benefits 7103 2,160.14 513000 Salaries-Part Time W/Benefits 7106 1,349.07 513100 Salaries-Temporary Employees ~102 200.52 513100 Salaries-Temporary Employees 7102 200.52 513100 Salaries-Temporary Employees 7102 802.64 513100 Salaries-Temporary Employees 7103 421.92 513100 Salaries-Temporary Employees 7103 474.66 514000 Overtime 7102 141.84 514000 Overtime 7103 190.30 515100 Special-Cell Phone Allowance ~103 60.00 515100 Special-Cell Phone Allowance 7106 41.59 ~220 512000 Salaries 7Q~ 3,899.20 ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 001 - General Fund ~ ORGN ACCOUNT PROG AMOUNT 7220 513100 Salaries-Temporary Employees 700 724.00 514000 Overtime 700 346.16 7310 512000 Salaries 700 4,125.36 7510 512000 Salaries 700 7,8~0.~1 513100 Salaries-Temporary Employees ~00 158.22 514000 Overtime 700 618.24 515100 Special-Cell Phone Allowance 700 18.46 7910 512000 Salaries 700 2,061.20 513000 Salaries-Part Time W/Benefits 70Q g7g,31 7912 512000 Salaries 700 3,464.67 515100 Special-Cell Phone Allowance 700 36.92 7914 512000 Salaries 700 1,592.40 513000 Salaries-Part Time W/Benefits ~00 492.14 FUND TOTAL: 635,947.63 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 4 E'ZABWARR PAYROLL LIST #27- 28-MAR-2009 TO 03-APR-2009 ~'T"'~• 001180- US Dept Housing HUD Shelter Plus Gr ORGN ACCOUNT PROG AMOUNT 6420 514000 Overtime 600 266.29 FUND TOTAL: 266.24 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 ~ ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 6,834.51 4109 512000 Salaries 400 342.51 FUND TOTAL: ~,17~.02 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #27- 28-MAR-2009 TO 03-APR-20Q9 T"'~: 001434- Fla Comm for the Disadvantaged Tran ORGN ACCOUNT PROG AMOUNT 1590 512000 Salaries 100 1,312.38 FUND TOTAL: 1,312.38 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 001436- INTACT Inspired Network to Achieve ~ ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,204.80 FUND TOTAL: 2,204.80 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 8 rZABWARR PAYROLL LIST #27- 28-MAR-2009 TO 03-APR-2009 001501- CSBG 2008-2009 Dept of Health and H ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 600 1,422.00 FUND TOTAL: 1,422.00 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 101 - Transportation Trust Fund ~ ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 49,216.26 514000 Overtime 400 165.07 FUND TOTAL: 49,381.33 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 10 ~ZABWARR PAYROLL LIST #27- 28-MAR-2009 TO 03-APR-2009 101001- Transpartation Trust Interlocals URGN ACCOUNT PROG AMOUNT 4115 513000 Salaries-Part Time W/Benefits 400 1,144.78 FUND TOTAL: 1,144.78 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 101002- Transportation Trust/80o Constitut ~ ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 45,967.22 514000 Overtime 400 261.00 515100 Special-Cell Phone Allowance 400 ~3.84 FUND TOTAL: 46,302.06 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #27- 28-MAR-2009 TO 03-APR-2009 F~D: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT ~108 512000 Salaries 400 62,574.04 514000 Overtime 400 986.~2 515100 Special-Cell Phone Allowance 400 36.92 FUND TOTAL: 63,597.68 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 101004- Transportation Trust/County Fuel Tx ~ ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 17,551.18 514000 Overtime 400 527.16 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,20~.20 FUND TOTAL: 25,327.08 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #27- 28-MAR-2009 TO 03-APR-2009 F?D: 102 - Unincorporated Services Fund ~ ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 19,531.61 512000 Salaries 1924 4,030.44 15101 512000 Salaries 100 18,241.98 1515 512000 Salaries 100 4,659.92 ~415 512000 Salaries 200 22,433.63 514000 Overtime 200 54.00 3920 512000 Salaries 1924 1,629.92 512000 Salaries 300 ~,023.20 515100 Special-Cell Phone Allowance 1924 18.96 515100 Special-Cell Phone Allowance 300 36.92 5240 512000 Salaries 600 5,036.98 513000 Salaries-Part Time W/Benefits 600 778.88 514000 Overtime 600 371.43 FUND TOTAL: 83,847.37 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 102001- Drainage Maintenance MSTU ~ ORGN ACCOUNT PROG AMOU~T 2415 512000 Salaries 200 1,058.40 3715 512000 Salaries 300 1,022.50 3725 512000 Salaries 300 1,129.80 4117 512000 Salaries 400 2,208.00 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 5,437.16 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #27- 28-MAR-2009 TO 03-APR-2009 F~D: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1990 512000 Salaries 100 10,708.01 514000 Overtime 100 26.48 515100 Special-Cell Phone Allowance 100 18.46 ;~:120 512000 Salaries 200 82,506.40 513000 Salaries-Part Time W/Benefits 200 3,256.87 513100 Salaries-Temporary Employees 200 235.62 519000 Overtime 200 11,2~7.02 515100 Special-Ce11 Phone Allowance 200 78.46 2360 512000 Salaries 200 15,144.47 712 512000 Salaries 1645 5,842.~8 512000 Salaries 1647 2,813.60 513000 Salaries-Part Time W/Benefits 1647 6,058.92 514000 Overtime 1645 453.55 514000 Overtime 1697 8.58 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 138,493.83 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ~ ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,113.60 FUND TOTAL: 1,113.60 ~ ~ C4/03/09 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #27- 28-MAR-2009 TO 03-APR-2009 F 3D: 10~002- Fine & Forfeiture Fund-E911 Surchar ~ ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,113.60 FUND TOTAL: 1,113.60 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 107Q06- F&F Fund-Court Related Technology ~ ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 8,736.95 FUND TOTAL: 8,~36.95 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 20 F'ZRBWARR PAYROLL LIST #27- 28-MAR-2009 TO Q3-APR-2009 F~D: 10~204- FL Dept Juvenile Justice-DMC Civil QRGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 1,50~.10 FUND TOTAL: 1,507.10 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 107205- Juvenile Justice & Delinquency Prev ~ ORGN ACCOUNT PROG AMOUNT 601 513000 Salaries-Part Time W/Benefits 6000 2,076.00 FUND TOTAL: 2,0~6.00 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #27- 28-MAR-2009 TO Q3-APR-2009 F~D: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 5910 512000 Salaries 400 2,176.18 FUND TOTAL: 2,176.18 ~ : ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 140 - Airport Fund ~ ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 4Q0 14,245.40 513000 Salaries-Part Time W/Benefits 400 559.50 514000 Overtime 400 16.94 515100 Special-Cell Phone Allowance 400 36.92 FUND TOTAL; 14,858.76 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #27- 28-MAR-2009 TO 03-APR-2009 r';~~: 145 - Mosquito Fund ~ ORGN ACCOUNT PROG AMOUNT 5230 512000 Salaries 600 31,048.08 512000 Salaries 6905 6.31 512000 Salaries 6906 699.20 513000 Salaries-Part Time W/Benefits 600 355.02 513100 Salaries-Temporary Employees 600 1,328.69 514000 Overtime 600 1,007.29 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 34,463.05 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 150 - Impact Fee Collections ~ ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 1,523.20 fiUND TOTAL: 1,523.20 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #27- 28-MAR-2009 TO 03-APR-2009 F~D: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,332.80 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,351.26 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 183 - Ct Administrator-19th Judicial Cir ~ ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 3,009.49 FUND TOTAL: 3,009.49 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #27- 28-MAR-2009 TO 03-APR-2009 F~: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 589 512000 Salaries 6000 4,813.12 513000 Salaries-Part Time W/Benefits 6000 591.60 FUND TOTAL: 5,404.72 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #27- 28-MAR-2009 TO Q3-APR-2009 FUND: 184 - Erosion Control Operating Fund ~ ORGN ACCOUNT PROG AMOUNT 3~10 512000 Salaries 300 4,9bb.40 FUND TOTAL: 4,966.40 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 30 ~ZABWARR PAYROLL LIST #27- 28-MAR-2009 TO 03-APR-2009 F~D: 185005- FHFA SHIP FY04/05 ORGN ACCOUNT PROG AMOUNT 5420 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 18.46 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 185009- FHFA SHIP 2007/2008 ~ ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,042.02 FUND TOTAL: 2,042.02 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 32 F'ZABWARR PAYROLL LIST #27- 28-MAR-2009 TO 03-APR-2009 F~: 189201- FHFC Hurricane Housing Recovery Pla ORGN ACCOUNT PROG AMOUNT : 6420 512000 Salaries 600 5,700.01 FUND TOTAL: 5,700.01 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 401 - Sanitary Landfill Fund ~ ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 58,580.90 514000 Overtime 300 238.65 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 58,916.4~ ~ ~ C4/03/09 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #27- 28-MAR-2009 TQ 03-APR-2009 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 9,977.61 513000 Salaries-Part Time W/Benefits 700 1,584.22 514000 Overtime 700 8.94 515100 Special-Cell Phone Allowance 700 18.46 7260 512000 Salaries 700 5,418.40 513000 Salaries-Part Time W/Benefits 700 4,270.08 FUND TOTAL: 21,277.71 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 451 - S. Hutchinson Utilities Fund ~ ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 i,915.76 514000 Overtime 100 5.19 515100 Special-Cell Phone Allowance 100 18.46 FUND TOTAL: ~,939.41 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #27- 28-MAR-2009 TO 03-APR-2009 458 - SH Util-Renewal & Replacement Fund ~RGN ACCOUNT PROG AMOUNT : 3510 512000 Salaries 300 2,896.58 3600 512000 Salaries 300 27.97 FUND TOTAL: 2,924.55 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 461 - Sports Complex Fund ~ ORGN ACCOUNT PROG AMOUNT 75201 512000 Salaries 700 16,722.03 513000 Salaries-Part Time W/Benefits 700 728.36 514000 Overtime ~00 6,067.35 515100 Special-Cell Phone Allowance ~00 23.08 FUND TOTAL: 23,540.82 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #27- 28-MAR-2009 TO 03-APR-2009 F~~: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT ?300 512000 Salaries 100 1~,371.30 515100 Special-Cell Phone Allowance 100 18.46 FUND TOTAL: 17,389.76 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 478 - No Cty Util Dist-Renewal & Replace ~ ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 3,384.06 3602 512000 Salaries 300 2,975.74 FUND TOTAL: 6,359.80 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #27- 28-MAR-2009 TO 03-APR-2009 F~: 4~9 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 3,292.77 3602 512000 Salaries 300 633.92 3603 512000 Salaries 300 363.24 FUND TOTAL: 4,289.93 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE a7 FZABWARR PAYROLL LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 491 - Building Code Fund ~ ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 33,425.61 FUND TOTAL: 33,425.61 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #27- 28-MAR-2009 TO Q3-APR-2009 F~~: 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 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND: 611 - Tourist Development Trust-Adv Fund ~ ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 1,905.77 FUND TOTAL: 1,905.7~ ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 1 rZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND SUMMARY TITLE EXPENSES PAYROLL 001 General Fund 2,6~4,640.39 635,947.63 OOll80 US Dept Housing HUD Shelter Plus Gr 20.08 266.24 001188 Section 112/MPO/Fhwa/Planning 2007 533.55 7,1~7.02 001190 FTA Sec 5307 - Buses 05/06 129.25 0.00 001424 Dept of Financial Services My Safe 561.15 Q.00 001434 Fla Comm for the Disadvantaged Tran 97.23 1,312.38 001436 INTACT Inspired Network to Achieve 167.86 2,204.80 ~01500 FDEM Emergency Mgmt Performance 238.43 0.00 ~01501 CSBG 2008-2009 Dept of Health and H 105.45 1,422.00 C01505 FDCA Emerg. Mgmt Prep & Assist FY09 44.40 0.00 '~Ol Transportation Trust Fund 8,429.25 49,381.33 :~01001 Transportation Trust Interlocals 284.45 1,144.78 101002 Transportation Trust/80o Constitut 19,066.52 46,302.06 101003 Transportation Trust/Local Option 24,472.45 63,597.68 101004 Transportation TrustlCounty Fuel Tx 16,577.76 25,327.08 102 Unincorporated Services Fund 10,754.74 83,847.37 . 102001 Drainage Maintenance MSTU 16,728.53 5,43~.16 102808 SFWMD-Wht City Canal Stormwater Imp 1,621.25 0.00 102809 Paradise Park Phase 2 SFWMD 6,356.80 0.00 ;04003 Hurricane Frances Donations 419.76 0.00 :05 Library Special Grants Fund 88.99 0.00 " 107 Fine & Forfeiture Fund 3,719,648.14 138,493.83 10/001 Fine & Forfeiture Fund-Wireless Sur 84.91 1,113.60 ` ~~02 Fine & Forfeiture Fund-E911 Surchar 17,404.93 1,113.60 1 03 Fine & Forfeiture Fund-800 Mhz Oper 2,326.99 0.00 107006 F&F Fund-Court Related Technology 10,492.54 8,736.95 107204 FL Dept Juvenile Justice-DMC Civil 301.63 1,507.10 i07205 Juvenile Justice & Delinquency Prev 158.85 2,076.00 109 Drug Abuse Fund 30,472.00 0.00 111 River Park I Fund 2,892.37 0.00 112 River Park II Fund 613.31 0.00 715 Sheraton Plaza Fund 636.30 0.00 ~18 Paradise Park Fund 879.40 0.00 i20 The Grove Fund 182.96 0.00 ~22 Indian River Estates Fund 1,057.36 0.00 :26 Southern Oak Estates Lighting 126.41 0.00 ~:29 Parks MSTU Fund 260,356.50 0.00 ;30 SLC Public Transit MSTU 161.12 2,176.18 130208 FCTD TRIP 08/09 104,232.18 0.00 139 Palm Grove Fund 770.36 0.00 190 Airport Fund 7,003.63 14,858.~6 140001 Port Fund 71,892.62 0.00 140133 Construct Runway 9L/27R/Fence 176,218.93 0.00 14Q335 Parallel Runway Design-9L/2~R 9,274.68 0.00 i40348 Taxiway Shoulders & Drainage 48,~41.30 0.00 i40351 Install Access Control System 21,469.94 0.00 :50 Impact Fee Collections 114.61 1,523.20 ib0 Plan Maintenance RAD Fund 394.01 3,351.26 ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND SUMMARY FUND TITLE EXPENSES PAYROLL ~ 183 Ct Administrator-19th Judicial Cir 2,676.17 3,009.49 183001 Ct Administrator-Arbitration/Mediat 120.00 0.00 183004 Ct Admin.- Teen Court 536.54 5,404.72 183006 Guardian Ad Litem Fund ~26.16 0.00 185005 FHFA SHIP FY04/05 1.28 18.46 185007 FHFA SHIP FY06/07 27,826.42 0.00 185009 FHFA SHIP 200~/2008 141.~4 2,042.02 185010 FHFA SHIP 2008/2009 17,312.00 0.00 189201 FHFC Hurricane Housing Recovery Pla 58,066.34 5,700.01 189202 My Safe Florida Home 23,980.97 0.00 204 Communication System I&S Fund 867,5~5.00 0.00 210 Impact Fees I&S 28,805.54 0.00 215 Sales Tax Revenue Bonds I&S Fund 1,582,028.13 0.00 216 County Capital I&S 34,588.63 0.00 217 State Revenue Sharing Bonds I&S Fnd 228,381.26 0.00 282 Environmental Land I&S Fund 87,205.00 0.00 310002 Impact Fees-Parks 4,500.00 0.00 316 County Capital 152,851.50 0.00 316001 Sth Cent Fuel-Capital ~,373.62 0.00 362 Sports Complex Improv Fund 24,244.25 0.00 401 Sanitary Landfill Fund 316,518.43 58,916.47 418 Golf Course Fund 18,562.88 21,277.71 451 S. Hutchinson Utilities Fund 53,024.51 7,939.41 458 SH Util-Renewal & Replacement Fund 5,253.25 2,929.55 ~ 461 Sports Complex Fund 23,018.4~ 23,540.82 471 No County Utility District-Operatin 3~3,839.9~ 17,389.~6 478 No Cty Util Dist-Renewal & Replace 1,392.58 6,359.80 479 No Cty Util Dist-Capital Facilities 5,579.98 4,289.93 491 Building Code Fund 2,900.88 33,425.61 505 Health Insurance Fund 245,629.73 3,889.66 611 Tourist Development Trust-Adv Fund 6,426.17 1,905.77 625 Law Library 700.00 0.00 801 Bank Fund 437,312.32 0.00 GRAND TOTAL: 11,908,345.99 1,296,352.20 ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND SUMMARY- MOSQUITO TITLE EXPENSES PAYROLL ~.45 Mosquito Fund 10,299.17 34,463.05 GRAND TOTAL: 10,299.17 34,463.05 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRA~T LIST #27- 28-MAR-2009 TO 03-APR-2009 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL ~ 184 Erosion Control Operating Fund 361.81 4,966.40 GRAND TOTAL: 361.81 4,966.40 ~ ~ 04/03/09 ST. LUCIE COUNTY - BOARD PAGE 1 ~='ZABWARR VOID LIST# 27- 28-MAR-2009 TO 03-APR-2009 F~",~: 630 - Tax Deed Overbid Agency Fund CHECK INVOICE VENDOR TOTAL 09794316 I2907950 St Lucie Co Board Of Commissio ~78.00 FUND TOTAL: 778.00 ~ ~ y ~ Z i ~ ~ Ur~ s ~ ir ~ ~ , ~i c~: ' i r ~ y i i ~o ~ i i _ ~ ~ ~ t o ~2 ~ ~ ~ Z~4 ~ ~ . ~s , ; ~ ~ ~ ~ x ~i ~c , o i ~ ~ ' ~ i Z F' ~ ' H ` ' Q Q 1 x~ ~o~, ~ya'~ O E'' p ~ ~ ~ ~ ~ G 3 ~ 0 0 `z o O r. y 2 ~ ~ a ;s, . < U y . ~ u~ ~ ~ p ~ ~ s i o ~ • N cV ~ ~ r r- ~ ~ ,9 ~ ' 'i ~ ~ N O L~ r"% ~ 1 ~ C ~ U ~ 1 ~ ~ ~ ~ ~C N ~ ~ I 'tT Q i ~ ~ ~ ~ i c~ a, , a u; V ~ ~ ~7 7 ~ ~ 'v:i Z U y x ta C L .C] x U ~ ~t a U ~ 2 Z ~ O Y U ~ i U s ~ ~ ~ ~ ~i O . 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