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HomeMy WebLinkAbout28 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 ~"D: 001 - General Fund ?~r CHECK INVOICE VENDOR TOTAL !0000460 12909946 Breene, Roberta A 46.38 !0000963 I2909978 Munyan, Susan J 47.61 !0000465 I2909674 Pickney, MaryBeth 9.68 !0000466 I2909706 Strobert, Carol 59.19 !0000473 I2909707 Anderson Rentals Inc 45.00 !0000476 I2909685 Brodart Company 33.29 I2909685 28.29 I2909685 143.45 I2909685 569.05 I2909685 52.18 I2909685 28.54 I2909685 24.59 I2909685 25.61 I2909685 327.69 I2909685 166.58 I2909685 669.96 ~ I2909685 51.00 I2909685 22.33 I2909685 75.94 I2909685 29.36 I2909685 64.50 I2909685 38.91 I2909685 19.65 I2909685 37.28 I2909685 26.78 I2909685 19.08 I2909685 44.86 I2909685 58.49 I2909685 21.03 I2909685 51.46 I2909685 67.62 I2909685 53.03 I2909685 20.51 I2909685 20.81 I2909685 671.92 CHECK TOTAL: 3,463.79 !0000484 I2909836 Mac Papers Inc 213.56 !0000485 I2909791 Miller Legg Inc. 10,000.00 !0000489 I2909909 Tiresoles of Broward 69.25 ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 F~D: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0000489 I2909909 - Continued 107.91 I2909937 8.00 I2909937 22.00 I2909937 10.00 I2909937 32.00 I2909937 22.00 CHECK TOTAL: 271.16 09795115 I2909722 lst Fire & Security 2,209.55 ' I2909722 8,775.00 CHECK TOTAL: 10,984.55 09795118 I2909613 All County Funeral Home & Crem 300.00 09795120 I2909944 All County Funeral Home & Crem 824.59 09~95123 I2909748 Appraisal Masters Incorporated 1,360.00 I2909~48 1,300.00 I2909985 340.00 I2909985 360.00 I2909985 300.00 CHECK TOTAL: 3,660.00 0~5127 I2909717 AT&T 394.20 09795128 I2909726 AT&T 714.00 ~9795131 I2909737 AT&T 49.66 I2909737 698.15 I2909737 971.00 I2909737 99.32 I2909875 347.12 . I2.909875 347.13 I2909899 690.15 CHECK TOTAL: 3,202.53 09795135 I2909617 Baker & Taylor Inc 516.68 I290961~ 71.90 CHECK TOTAL: 588.58 09795137 I2909880 Big John Feed And Supply 71.06 ' 09~95138 I2909963 Bill Shultz Chevrolet Inc 56.86 ~9795140 I2909762 Brink's Inc 137.13 09795141 I2909733 Burns & Sons Concrete Inc 9,640.00 ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09~95143 I2909759 Casey Ciklin Lubitz Martens 3,434.70 09795146 I2909738 Chibas Painting Contractors In 6,~~0.00 09795153 12909699 Complete Cleaning Service 280.00 09795170 I2909~21 FedEx 6.62 I2909721 12.59 CHECK TOTAL: 19.21 09795171 I2909723 FedEx 11.02 09795174 I2909856 Fire Equipment Services Inc 45.00 09~951~5 I2909912 Fla Association of County Atto 150.00 09795176 I2909865 Fla Medicaid County Billing 85,312.34 I2909865 1~,911.26 CHECK TOTAL: 103,223.60 09795177 I2909698 Fla Power & Light 110.00 I2909~45 1,756.11 ~ CHECK TOTAL: 1,866.11 09795178 I2909915 Fla Power & Light 245.~9 09795179 12909916 Fla Power & Light 366.45 09~95180 I290991~ Fla Power & Light 496.93 09795181 I2909~32 Fla Power & Light 5,58~.20 09795185 I2909710 Friends of the Savannas Preser 38.90 09795186 I2909742 Ft Pierce Alternator Service 91.40 09~95188 I2909~46 Ft Pierce Utility Authority 6.59 I2909746 1,09~.09 I2909746 64.2~ I2909~46 27•25 I2909746 47.47 I2909746 1,161.15 I2909746 270.13 I2909746 26.69 I2909~46 81.83 I2909746 3,636.18 ~ C4/09/09 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 F~D: 001 - General Fund ~HECK INVOICE VENDOR TOTAL 09795188 I2909746 - Continued 9,491.79 I2909746 13.25 I2909746 1,003.96 I2909~46 1,194.55 I2909746 262.49 CHECK TOTAL: 18,384.69 C9795190 I2909711 General Elevator Sales & Servi 2,399.38 09795192 I2909770 Golf Ventures Inc 1,215.00 C9795194 I2909854 Haisley-Hobbs 180.00 09795201 I2909810 Hulett Environmental Svc Inc 32.00 I2909811 8.00 I2909813 5.00 I2909814 8.00 I2909815 8.00 : I2909816 8.00 I2909840 5.00 I2909840 19.00 I2909840 5.00 ~ I2909840 14.00 I2909840 14.00 I2909842 15.00 I2909843 5.00 , I2909851 5.00 I2909851 5.00 ' I2909851 5.00 I2909851 10.00 I2909851 8.00 I2909851 8.00 I2909894 20.00 I2909895 8.00 I2909897 15.00 I2909898 20.00 I2909900 8.00 CHECK TOTAL: 253.00 09795205 I2909804 Indian River State College 1,027.00 09795207 I2909966 Indian River State College 25.00 C9%95208 I29096~6 J A Taylor Roofing Inc 2,450.00 ~9"195210 I2909965 J A Taylor Roofing Inc 50.00 ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09795218 I2909796 Kelly Services 25~.60 I2909798 51.52 I2909799 257.60 I2909801 770.00 I2909802 237.50 I2909845 154.56 I2909846 770.00 I2909847 385.00 I2909848 385.00 I2909849 385.00 I2909850 385.00 I2909857 218.75 CHECK TOTAL: 4,257.53 09795221 12909646 Leon County 307.11 09795230 I2909675 Matula Electrical Contractors 2,971.26 09795231 I2909968 MCI Communications Services IN 0.41 09795233 I2909838 Metro Fire Sprinkler Service I 750.00 I2909838 14.50 I2909838 50.00 ~ CHECK TOTAL: 814.50 09795234 I2909834 Minolta Business Systems Inc 317.72 09795236 I2909955 Napa Auto Parts 7.01 I2909956 32.38 12909957 56.13 CHECK TOTAL: 95.52 09795237 I2909619 Nextel 16.98 I2909645 1,238.32 I2909839 203.24 CHECK TOTAL: 1,458.54 09795238 I2909832 North St Lucie River Water Con 620,000.00 09795240 I2909961 North St Lucie River Water Con 50.00 09795243 I2909991 PMI Imaging Systems of Fla Inc 1,215.00 09795245 I2909837 Prosource One 344.00 09795246 I2909624 Prosys Information Solutions 5,567.00 ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 001 - General Fund CHECK INVOICE VENDOR TOTAL C9795299 I2909647 Random House Inc 408.00 I2909868 98.00 I2909870 400.85 I2909871 568.00 CHECK TOTAL: 1,424.85 09795251 I2909807 Reddy Ice 102.96 C9795252 I2909886 Reliable Tire & Auto Care 19.99 I2909886 19.99 I2909886 15.99 I2909886 15.99 I2909886 19.99 I2909886 15.99 I2909886 15.99 I2909886 15.99 I2909886 35.98 I2909886 15.99 ; I2909886 15.99 I2909886 723.28 CHECK TOTAL: 931.16 G~~5253 I2909809 Reprographic Solutions Inc 159.30 09~95256 I2909786 Rocket Car Wash 29.00 I2909885 7.00 CHECK TOTAL: 36.00 09795257 I2909964 Ross, Charles 123.25 I2909964 269.84 I2909964 340.60 I2909964 232.00 I2909964 151.90 I2909974 518.90 I2909974 422.81 CHECK TOTAL: 2,059.30 09795258 I2909709 Sam's Club 59.49 09795262 I2909922 Sam's Club 25.00 09795265 I2909659 SmartTech ID 175.00 09795267 I2909667 South Fla Concrete Service Inc 2,281.25 ~~9~952~0 I2909905 St Lucie - Ft Pierce Fire Dist 1,694.96 ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 097952~1 I2909720 St Lucie - Ft Pierce Fire Dist 3.10 09795272 I2909657 St Lucie Co Library Special Ac 110.67 09795273 I2909~67 St Lucie Co Utilities 123.22 I2909~68 2.30 CHECK TOTAL: 125.52 09795274 I2909718 St Lucie County Tax Collector 10.00 09795275 I2909696 Stan Oley's Tennis Equipment 58.95 09795278 I2909927 Sugar Lips Inc. 672.00 09795280 I2909924 Sugar Lips Inc. 50.00 09795281 12909793 TALX UC Express 73.60 09795285 I2909752 The Florida Bar 350.00 I2909752 350.00 CHECK TOTAL: 700.00 09795288 I2909689 Thor Guard Inc. 225.00 ~ I2909690 450.00 CHECK TOTAL: 675.00 09795290 I2909663 Toshiba Business Solutions 156.00 I2909760 156.00 I2909760 15.~8 I2909921 900.00 I2909921 26.00 I2909926 12.35 I2909926 308.75 CHECK TOTAL: 1,574.88 09795291 I2909873 Treasure Coast Event Partners 5,000.00 09795294 I2909928 Treasure Coast Courier Service 777.00 09795296 I2909987 Treasure Coast Newspapers 433.44 09795297 I2909639 Tri-County Towing & Recovery 34.00 I2909639 34.00 I2909639 34.00 I2909639 34.00 CHECK TOTAL: 136.00 ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 F~D: 001 - General Fund CHECK INVOICE VENDOR TOTAL : 09795299 I2909641 Underwood, Elizabeth 375.00 09795305 I2909800 Vestrem, Heidi 600.00 09795308 I2909708 Wayne Ashton Maintenance Inc 150.00 09795309 I2909935 West Publishing Corporation DB 132.50 09795312 I2909664 Zephyrhills 16.38 I2909665 4.18 I2909666 8.06 I2909992 5.97 I2909995 11.94 I2909997 6.27 I2910000 5.97 I2910006 12.54 12910006 18.81 I2910007 1.89 I2910007 4.98 CHECK TOTAL: 96.99 FUND TOTAL: 851,442.76 ~ ~ 09/09/09 ST. LUCIE COUNTY - BOARD PAGE l FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 ~ CHECK INVOICE VENDOR TOTAL 09795170 12909721 FedEx 17.52 09795171 I2909723 FedEx 9.91 FUND TOTAL: 27.43 ~ ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 Fr~: 001190- FTA Sec 5307 - Buses 05/06 ~HECK INVOICE VENDOR TOTAL !G000461 I2909989 Christian-Williams, Corine 127.00 FUND TOTAL: 127.00 ~ ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 FUND: 001193- FDCA SLC Buildings Wind Retrofit pr ~ CHECK INVOICE VENDOR TOTAL 09795158 I2909712 David Brooks Enterprises Inc 17,377.90 FUND TOTAL: 17,377.90 ~ ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 F~D: 001424- Dept of Financial Services My Safe CHECK INVOICE VENDOR TOTAL G9795218 I2909872 Kelly Services 619.20 FUND TOTAL: 619.20 ~ ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGi~ 13 FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 FUND: 001500- FDEM Emergency Mgmt Performance ~ CHECK INVOICE VENDOR TOTAL 09~95188 I2909746 Ft Pierce Utility Authority 149.51 FUND TOTAL: 149.51 ~ ~ ~4/09/09 ST. LUCIE COUNTY - BOARD PAGE 14 FZABh'ARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 F~D: 001501- CSBG 2008-2009 Dept of Health and H CHECK INVOICE VENDOR TOTAL 09795163 I2909753 Dixon, Bobby 1,419.00 C9795227 I2909855 Martin County Bd Of Comm 5,029.12 : I2909860 2,207.06 CHECK TOTAL: 7,236.18 : FUND TOTAL: 8,655.18 ~ ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE l~ FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 FUND: 001506- Us Dept of Health Earned Income Tax ~ CHECK INVOICE VENDOR TOTAL 09795247 I2909858 Pt St Lucie Broadcasters 840.00 I2909859 315.00 I2909958 1,040.00 CHECK TOTAL: 2,195.00 09795303 I2909934 Vero Beach Broadcasters LLC 700.00 I2909934 700.00 CHECK TOTAL: 1,400.00 09795304 I2909933 Vero Beach FM Partnership 560.00 FUND TOTAL: 4,155.00 ~ ~ C4/09/09 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 F~D: 101 - Transportation Trust Fund ~HECK INVOICE VENDOR TOTAL !0000478 I2909994 Dunkelberger Engineering & Tes 1,105.00 !0000485 I2909835 Miller Legg Inc. 335.59 I2909835 11,905.72 CHECK TOTAL: 11,741.31 09i95311 I2909940 Xerox Corporation 450.00 I2909940 810.00 CHECK TOTAL: 1,260.00 09795312 I2910001 Zephyrhills 28.66 FUND TOTAL: 14,134.97 ~ ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 1.7 FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 FUND: 101002- Transportation Trust/80o Constitut ~ CHECK INVOICE VENDOR TOTAL !0000489 I2909831 Tiresoles of Broward 155.00 09795125 I2909728 Aramark Uniform Services 69.99 09795133 I2909969 Atlantic Truck Center 6,213.67 I2909969 60.65 CHECK TOTAL: 6,274.32 09795142 I2909735 CarQuest 84.27 I2909736 21.42 I2909971 37.88 CHECK TOTAL: 143.57 09795145 I2909890 Chandler Equipment Co Inc 20.26 09795161 I2909988 Day Dreams Uniforms Inc 60.00 I2909988 150.00 I2909988 59.00 I2909988 52.25 I2909988 26.72 I2909988 35.22 I2909988 60.00 ~ I2909988 49.44 I2909988 61.25 I2909988 104.65 I2909988 226.72 I2909988 329.20 I2909988 651.89 I2909988 114.00 I2909988 40.00 I2909988 112.35 I2909988 78.24 I2909988 92.25 I2909988 114.95 I2909988 66.45 I2909988 306.80 I2909988 133.60 I2909988 153.80 CHECK TOTAL: 3,078.78 09795169 I2909776 Everglades Farm Equip Co Inc 369.11 09795186 I29097~4 Ft Pierce Alternator Service 178.40 I2909774 99.49 I2909774 258.00 I2909~74 398.32 CHECK TOTAL: 934.21 ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 18 ~'ZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 ~~D: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL C9795201 I2909821 Hulett Environmental Svc Inc 5.00 09795219 I2909653 Kelly Tractor Co 366.78 09795250 I2909877 Ranger Construction Industries 98.56 I2909879 59.92 I2909879 30.24 I2909879 58.24 I2909879 117.60 I2909879 66.64 CHECK TOTAL: 431.20 09795277 I2909906 Stewart Mining Industries Inc 854.89 09795295 I2909797 Treasure Coast Lawns Inc 6,945.75 I2909929 926.10 I2909930 1,323.00 CHECK TOTAL: 9,194.85 09795297 I2909640 Tri-County Towing & Recovery 95.00 FUND TOTAL: 21,992.96 ~ ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 FUND: 101003- Transportation Trust/Local Option ~ CHECK INVOICE VENDOR TOTAL 09795161 I2909999 Day Dreams Uniforms Inc 76.15 I2909999 153.80 I2909999 78.24 I2909999 112.35 I2909999 94.00 I2909999 554.80 I2909999 411.50 I2909999 174.40 I2909999 77.00 I2909999 62.~0 I2909999 47.20 I2909999 52.00 I2909999 ~5.00 I2909999 30.00 I2909999 197.00 I2909999 118.00 I2909999 66.80 CHECK TOTAL: 2,380.94 09795201 I2909819 Hulett Environmental Svc Inc 5.00 FUND TOTAL: 2,385.94 ~ ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 r~D: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09795131 I2909737 AT&T 686.00 I2909899 298.62 CHECK TOTAL: 984.62 09795161 I2910002 Day Dreams Uniforms Inc 125.40 I2910002 10.50 I2910002 18.07 I2910002 133.74 I2910002 135.00 I2910002 35.40 I2910002 208.05 I2910002 60.00 CHECK TOTAL: 726.16 09795171 I2909723 FedEx 6.63 09795188 I2909896 Ft Pierce Utility Authority 480.31 C9795201 I2909844 Hulett Environmental Svc Inc 5.00 09795300 I2909931 Universal Signs & Accessories 3,645.00 ~ FUND TOTAL: 5,847.72 ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE ~1 FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 FUND: 101006- Transportation Trust/Impact Fees ~ CHECK INVOICE VENDOR TOTAL !0000478 I2909993 Dunkelberger Engineering & Tes 163.00 09795143 I2909684 Casey Ciklin Lubitz Martens 1,650.10 09795268 I2909686 South Fla Water Management Dis 1,600.00 09795292 I2909769 Treasure Coast Abstract & Titl 906,372.50 I2909769 4,900.00 CHECK TOTAL: 911,272.50 FUND TOTAL: 914,685.60 ~ ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 F~D: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !C000467 I2909936 Swartzel, Lynn A 180.00 09795184 I2909881 Fred B Gill Jr. DVM PA 55.00 09795202 I2909618 Humane Society of St Lucie Cty 17,912.00 09795212 I2909959 Humane Society of St Lucie Cty 100.00 09795290 I2909923 Toshiba Business Solutions 12.88 I2909923 373.06 : I2909925 13.17 I2909925 150.01 CHECK TOTAL: 549.12 J9795312 I2909664 Zephyrhills 16.37 FUND TOTAL: 18,812.49 ~ ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 2~ FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 FUND: 102001- Drainage Maintenance MSTU ~ CHECK INVOICE VENDOR TOTAL !0000488 I2909637 T& J Sod Service Inc 350.00 I2909637 294.00 I2909637 2,080.8? Z2909908 2,072.07 CHECK TOTAL: 4,796.94 09795195 I2909981 HBEL Inc 458.00 09795298 I2909790 TSI Disaster Recovery LLC 24,885.00 FUND TOTAL: 30,139.94 ~ ~ v4/09/09 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 FT~D: 102809- Paradise Park Phase 2 SFWMD CHECK ZNVOICE VENDOR TOTAL !0000478 I2909996 Dunkelberger Engineering & Tes 1,680.50 C9795154 I2909740 Contech/Southern LLC 52.00 I2909740 728.50 CHECK TOTAL: 780.50 FUND TOTAL: 2,461.00 ~ ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 2~ FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 FUND: 107 - Fine & Forfeiture Fund ~ CHECK INVOICE VENDOR TOTAL 09~95125 I2909697 Aramark Uniform Services 25.20 09795131 I2909737 AT&T 99.54 09795157 I2909888 Daves Communications Inc 165.00 09795190 I2909711 General Elevator Sales & Servi 3,244.01 09795223 I2909~94 Life Safety Systems Inc 150.00 09795235 I2909983 Motorola Inc 5,210.50 09795263 I2909787 Siemens Bldg Technologies 4,622.25 I2909787 4,622.25 CHECK TOTAL: 9,244.50 09795276 I2909861 State Attorney 19th County Acc 801.84 I2909863 36.27 I2909864 896.00 CHECK TOTAL: 1,734.11 09795312 I2910008 Zephyrhills 1.89 ~ I2910008 4.98 CHECK TOTAL: 6.87 FUND TOTAL: 19,8~9.73 ~ v4/09/09 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 : F~D: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL C9795131 I2909737 AT&T 1,035.69 FUND TOTAL: 1,035.69 ~ ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ~ CHECK INVOICE VENDOR TOTAL 09795126 I2909731 AT&T 33.13 FUND TOTAL: 33.13 ~ ~ G4/09/09 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST ~28- 04-APR-2009 TO 10-APR-2009 ~~D: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL G9795129 I2909729 AT&T 54.61 C9i95177 I2909949 Fla Power & Light 563.58 FUND TOTAL: 618.19 ~ ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 FUND: 107006- F&F Fund-Court Related Technology ~ CHECK INVOICE VENDOR TOTAL !0000480 I2909869 Garretson Associates LLC 54.99 09795131 I2909943 AT&T 1,817.00 09795144 I2909621 CDW Government Inc 417.50 I2909621 167.00 CHECK TOTAL: 584.50 09795276 I2909866 State Attorney 19th County Acc 1,259.~7 FUND TOTAL: 3,~16.26 ~ ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 30 ~ FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 F~D: 107204- FL Dept Juvenile Justice-DMC Civil CHECK INVOICE VENDOR TOTAL 09795218 I2909891 Kelly Services 286.38 I2909892 294.12 CHECK TOTAL: 580.50 FUND TOTAL: 580.50 ~ ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 FUND: 107205- Juvenile Justice & Delinquency Prev ~ CHECK INVOICE VENDOR TOTAL !0000462 I2909942 Givans, Pamela 219.84 09795266 I2909789 Smith, Linda 1,087.50 FUND TOTAL: 1,307.34 ~ ~ C4/09/09 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 F~D: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL C9795125 I2909771 Aramark Uniform Services 5.89 I2909771 10.90 I2909771 4.33 I2909771 4.33 I2909771 10.90 I2909771 10.90 I2909771 10.90 , I2909771 4.33 : I2909771 10.90 ' I2909771 4.33 ' CHECK TOTAL: 77.71 097951/0 I2909721 FedEx 29.98 C9795171 I2909723 FedEx 17.52 C9795177 I2909745 Fla Power & Light 14.01 I2909949 31.32 : CHECK TOTAL: 45.33 09795188 I2909746 Ft Pierce Utility Authority 22.08 I2909746 6.29 ~ I2909746 34.66 I2909746 110.67 I2909746 51.32 I2909746 247.61 I2909746 6.29 I2909746 2,792.37 I2909746 2,695.91 : I2909746 20.44 I2909746 16.12 I2909746 15.63 I2909746 1,669.13 I2909746 173.85 I2909746 36.78 I2909~46 156.72 I2909746 33.57 CHECK TOTAL: 8,089.44 C9795189 I2909683 Fuller Armfield Wagner Apprl R 3,500.00 09795220 I2909654 L& S Enterprises 1,850.00 C9795222 I2909795 Lexitel Communications LLC 64.80 C9~95241 I2909612 Pilgrim Mat Services 66.10 ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGL 3? FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 FUND: 140 - Airport Fund ~ CHECK INVOICE VENDOR TOTAL 09795241 I2909614 - Continued 66.10 CHECK TOTAL: 132.20 09795273 I2909660 St Lucie Co Utilities 459.22 I2909660 97.60 I2909660 262.40 I2909660 159.34 I2909660 275.56 CHECK TOTAL: 1,254.12 09795290 12909648 Toshiba Business Solutions 230.55 I2909648 34.83 CHECK TOTAL: 265.38 FUND TOTAL: 15,326.48 ~ ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 F~D: 140001- Port Fund CHECK INVOICE VENDOR TOTAL G9795188 I2909746 Ft Pierce Utility Authority 47.91 FUND TOTAL: 47.91 ~ ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 FUND: 145 - Mosquito Fund ~ CHECK INVOICE VENDOR TOTAL !0000471 I2909714 Adapco Inc 4,211.20 09795124 I2909781 Aquatic Vegetation Control Inc 4,892.00 09795132 I2909~19 AT&T Mobility 672.43 I2909~19 551.88 CHECK TOTAL: 1,224.31 09795168 I2909779 Environmental Services Inc 1,350.00 09~95177 I2909745 Fla Power & Light 35.65 09795187 I2909782 Ft Pierce Reload 487.74 09795188 I2909746 Ft Pierce Utility Authority 13.91 I2909746 13.91 I2909746 22.95 CHECK TOTAL: 50.~~ 09795226 12909615 Marine Resources Council 2,480.00 I2909852 4,960.00 CHECK TOTAL: 7,440.00 09795254 12909785 RL Weigt Envir Consultants 890.00 ~ 09~95277 I2909812 Stewart Mining Industries Inc 372.15 09795297 I2909638 Tri-County Towing & Recovery 437.50 I2909638 350.00 CHECK TOTAL: 787.50 09795312 I2910005 Zephyrhills 8.36 I2910005 4.18 CHECK TOTAL: 12.54 FUND TOTAL: 21,753.86 ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 36 ' FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 F~D: 145122- Indian River Lagoon Wetland Restora CHECK INVOICE VENDOR TOTAL ~9795226 I2909853 Marine Resources Council 982.50 FUND TOTAL: 982.50 ~ ~ 09/09/09 ST. LUCIE COUNTY - BOARD PAG~ 3~ FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 FUND: 160 - Plan Maintenance RAD Fund ~ CHECK INVOICE VENDOR TOTAL 09795188 I2909746 Ft Pierce Utility Authority 473.46 FUND TOTAL: 4~3.46 ~ ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 F~D: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0000464 I2909625 Parent, Wendy 326.85 !C000483 I2909893 Interstate Express 512.45 C9795131 I2909737 AT&T 921.15 I2909899 2,995.20 CHECK TOTAL: 3,916.35 09795218 I2909803 Kelly Services 376.01 FUND TOTAL: 5,131.66 ~ ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGL 3° FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 FUND: 183001- Ct Administrator-Arbitration/Mediat ~ CHECK INVOICE VENDOR TOTAL 09795139 I2909730 Bisha, John 120.00 09795219 I2909616 Johnson, Janice 40.00 09795260 I2909629 Sauerberg, Robert A 20.00 FUND TOTAL: 180.00 ~ ~ ~4/09/09 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #28- 09-APR-2009 TO 10-APR-2009 F_TD: 183006- Guardian Ad Litem Fund CH CK INVOICE VENDOR TOTAL C9795177 I2909887 Fla Power & Light 577.89 I2909887 518.40 CHECK TOTAL: 1,096.29 FUND TOTAL: 1,096.29 ~ ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAG~ al FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 FUND: 184 - Erosion Control Operating Fund ~ CHECK INVOICE VENDOR TOTAL 09795170 I2909721 FedEx 17.65 09795171 I2909723 FedEx 22.63 FUND TOTAL: 40.28 ~ ~ C4/09/09 ST. LUCIE COUNTY - BOARD PAGE 42 F'ZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 F~D: 184211- FDEP South SLC Beach Restoration CH~CK INVOICE VENDOR TOTAL !0000477 I2909867 Coastal Technology Corp 8,972.54 I2909918 2,389.64 CHECK TOTAL: 11,362.18 FUND TOTAL: 11,362.18 ~ ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 FUND: 189201- FHFC Hurricane Housing Recovery Pla ~ CHECK INVOICE VENDOR TOTAL 09795116 I2909766 Accurate Septic Services Inc 5,052.00 I2909824 150.00 CHECK TOTAL: 5,202.00 09795218 I2909903 Kelly Services 619.20 09795232 I2909630 Meeks Plumbing Inc 7,450.00 FUND TOTAL: 13,271.20 ~ ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 44 ~ZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 F'~D: 189202- My Safe Florida Home CHECK INVOICE VENDOR TOTAL !0000486 I2909656 PGM Shutters LLC 4,968.23 09795193 I2909682 Grande Construction of Florida 975.00 I2909682 3,096.00 CHECK TOTAL: 4,071.00 FUND TOTAL: 9,039.23 ~ ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 FUND: 216 - County Capital I&S ~ CHECK INVOICE VENDOR TOTAL 09795177 I2909734 Fla Power & Light ~27.92 I2909734 474.08 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 ~ ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 F'~~: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09795272 I2909657 St Lucie Co Library Special Ac 108.75 FUND TOTAL: 108.75 ~ ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 4% FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 FUND: 310002- Impact Fees-Parks ~ CHECK INVOICE VENDOR TOTAL 09795134 I2909715 AWM Construction Inc 34,303.69 FUND TOTAL: 34,303.69 ~ ~ C4/09/09 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 F~D: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0000985 I2909792 Miller Legg Inc. 2,500.00 I2909980 775.00 CHECK TOTAL: 3,275.00 09795117 I2909976 Air Mechanical & Service Corp 52,518.37 I2909976 2,764.13 I2909977 2,764.13- CREDIT MEMO CHECK TOTAL: 52,518.37 09795134 I2909715 AWM Construction Inc 7,564.81 09795182 I2910004 Florida Detroit Diesel-Allison 16,846.00 09795264 I2909788 Sims Wilkerson Cartier Enginee 11,000.00 FUND TOTAL: 91,204.18 ~ ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 4° FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 FUND: 382 - Environmental Land Capital Fund ~ CHECK INVOICE VENDOR TOTAL 09795293 I2909979 Treasure Coast Abstract & Titl 263,565.50 FUND TOTAL: 263,565.50 ~ ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 50 E'ZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 F'~D: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !CGOC472 I2909693 Airgas South Inc 415.07 !C000974 12909703 Apple Machine & Supply 81.20 I2909703 400.20 ' CHECK TOTAL: 481.40 !0000475 I2909749 Briggs Construction Equipment 243.82 I2909749 21.47 I2909749 179.90 I2909749 602.83 I2909749 643.96 I2909751 602.83- CREDIT MEMO I2909751 12.56- CREDIT MEMO I2909751 590.00- CREDIT MEMO I2909751 63.96- CREDIT MEMO CHECK TOTAL: 422.63 C9795119 I2909700 All Power Services Inc 761.08 09795131 I2909737 AT&T 174.14 . I2909737 49.66 CHECK TOTAL: 223.80 : C~5140 I2909762 Brink's Inc 430.13 09~95165 I2909741 Electric Motors of PB 460.00 09795170 I2909721 FedEx 7.38 09795213 I2909627 John W Polhemus Inc 307.50 C9795283 I2909662 Team Auto Glass Inc 222.86 09795290 I2909820 Toshiba Business Solutions 35.00 C9795307 I2909716 Volvo Rents 275.00 FUND TOTAL: 4,041.85 ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE ~1 FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 FUND: 418 - Golf Course Fund ~ CHECK INVOICE VENDOR TOTAL !0000479 I2909694 Fla State Golf Assoc 1,815.00 !0000481 I2909973 Glover Oil Co 538.61 I2909973 465.61 CHECK TOTAL: 1,004.22 !0000482 I2909805 Integrated Business Systems In 189.00 I2909806 189.00 CHECK TOTAL: 3~8.00 09795125 I2909695 Aramark Uniform Services 14.60 I290972~ 30.00 I2909727 3.00 I2909984 3.00 I2909984 30.00 CHECK TOTAL: 80.60 09795149 I2909784 CIT Group/Commercial Services 219.33 09795151 I2909876 Cleveland Golf/Srixon 705.63 09795164 I2909783 Dorfman-Pacific Co. Inc. 78.88 09795172 I2909765 FedEx 21.96 ~ 09795183 I2909691 Foot-Joy 67.78 I2909692 67.78 CHECK TOTAL: 135.56 09795188 I2909746 Ft Pierce Utility Authority 6,117.93 I2909746 717.90 CHECK TOTAL: 6,835.83 09795192 I2909713 Golf Ventures Inc 1,547.00 I2909~63 76.05 I2909764 135.56 I2909960 2,032.00 I2909962 904.00 CHECK TOTAL: 4,694.61 09795196 I2909642 Hector Turf Inc 432.16 I2909954 568.28 CHECK TOTAL: 1,000.44 09795197 I2909643 Helena Chemical Co 245.40 09795242 I2909677 Ping Inc 80.11 ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 F~D: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09795242 I2909678 - Continued 110.98 I2909679 308.42 I2909680 367.67 CHECK TOTAL: 867.18 09795282 I2909705 Taylor Made Golf Co 210.70 G9795289 I2909668 Titleist Golf Division 1,494.57 FUND TOTAL: 19,787.91 ~ ~ 09/09/09 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 FUND: 451 - S. Hutchinson Utilities Fund ~ CHECK INVOICE VENDOR TOTAL 09795140 I2909762 Brink's Inc 68.57 09795201 I2909818 Hulett Environmental Svc Inc 5.00 09795203 I2909652 Ikon Financial Services 19.76 09795290 I2909650 Toshiba Business Solutions 19.00 FUND TOTAL: 112.33 ~ ~ C4/09/09 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 F~D: 961 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0000487 I2909953 Praxair Distribution SE LLC 16.01 ~9795130 I2909947 AT&T 198.64 C9795148 I2910009 Circle H Citrus Inc 1,100.00 C9795155 I2909681 Coverall of Palm Beach 12,681.12 C9795177 I2909949 Fla Power & Light 9.21 09795201 I2909841 Hulett Environmental Svc Inc 188.00 09795204 I2909952 Ikon Office Solutions Inc 64.63 C9795231 I2909970 MCI Communications Services IN 8.81 C9i95244 I2909644 Professional Supply 2,700.00 C9795279 I2909661 Sunshine Carpet Cleaning 180.00 C9795288 I2909689 Thor Guard Inc. 225.00 ~ FUND TOTAL: 17,371.42 ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 FUND: 4~1 - No County Utility District-Operatin ~ CHECK INVOICE VENDOR TOTAL 09795121 I2909658 American Portable Toilets Inc 58.09 09795122 I2909~56 American Portable Toilets Inc 31.10 09795136 12909757 American Portable Toilets Inc 51.69 09795140 I2909762 Brink's Inc 68.57 09795147 I2909755 Brink's Inc 55.84 09795150 I2909754 Brink's Inc 377.95 09795170 I2909721 FedEx 8.67 09795191 I2909758 FedEx 48.86 09795198 I2909829 FedEx 115.44 09795200 I2909827 FedEx 62.18 09795201 I2909817 Hulett Environmental Svc Inc 5.00 09795203 I2909652 Ikon Financial Services 648.01 ~ 09795206 I2909828 Ikon Financial Services 381.63 09795209 I2909822 Ikon Financial Services 26.45 09795211 I2909826 Ikon Financial Services 93.51 09795217 I2909825 Ikon Financial Services 25.18 09795224 I2909823 Ikon Financial Services 24.17 09795228 I2909830 Ikon Financial Services 97.62 09795229 I2909833 Ikon Financial Services 98.97 09795259 I2909772 Ikon Financial Services 21.74 09795261 I2909633 Severn Trent Env Services Inc 1,312.16 I2909633 7,632.74 I2909633 2,380.04 I2909634 2,531.14 I2909635 1,564.08 I2909635 724.83 CHECK TOTAL: 16,144.99 ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 F~~: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09795287 I2909773 Severn Trent Env Services Inc 137.68 C9795306 I2909775 Severn Trent Env Services Inc 103.37 U9795310 I2909780 Severn Trent Env Services Inc 35.86 FUND TOTAL: 18,722.57 ~ ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 FUND: 4~9 - No Cty Util Dist-Capital Facilities ~ CHECK INVOICE VENDOR TOTAL 09795261 I2909632 Seve rn Trent Env Services Inc 788.27 I2909636 4,902.64 CHECK TOTAL: 5,690.91 FUND TOTAL: 5,690.91 ~ ~ C4/09/09 ST. LUCIE COUNTY - BOARD PAGE 58 rZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 F~D: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09795140 I2909762 Brink's Inc 137.13 09795162 I2909941 Brink's Inc 75.00 I2909941 5.00 CHECK TOTAL: 80.00 G9795199 I2909655 Holleran, Mary F 350.36 09795239 I2909972 Palm Beach County IAEI 140.00 09795248 I2909938 Palm Beach County IAEI 125.00 I2909938 125.00 CHECK TOTAL: 250.00 09795255 I2909939 Palm Beach County IAEI 50.00 09795301 I2909932 University Of Central Florida 15.00 FUND TOTAL: 1,022.49 ~ ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 FUND: 505 - Health Insurance Fund ~ CHECK INVOICE VENDOR TOTAL 09795156 I2909967 University Of Central Florida 138.96 09795159 I2909975 University Of Central Florida 390.06 09795160 I2909950 University Of Central Florida 312.66 09795166 I2909945 University Of Central Florida 400.00 09795173 Z2909919 Fidelity Security Life Insuran 1,0~9.64 I2909919 118.26 I2909919 ~4.36 I2909919 4~.71 I2909919 250.44 I2909919 41.02 CHECK TOTAL: 1,611.43 09795215 I2909948 Joseph E Smith Clerk of Circu 104.22 09795216 I2909910 Kanawha Insurance Co. 167.60 I2909910 111.90 I2909910 18.90 I2909910 232.36 ~ CHECK TOTAL: 530.76 09795225 I2909951 Kanawha Insurance Co. 208.44 09795284 I2909904 Texas Life Insurance Co 621.46 I2909904 191.92 I2909904 269.38 CHECK TOTAL: 1,082.76 09795286 I2909911 The Hartford 10.00 I2909911 2,693.68 I2909911 13.30 I2909911 44.40 I2909911 46.02 I2909911 220.38 I2909911 484.20 CHECK TOTAL: 3,511.98 H0001388 I2909669 Bank of America 177.00 H0001389 I2909671 Bank of America 441.84 I2909671 915.08 I2909671 7,676.01 I2909671 48.00 CHECK TOTAL: 9,080.93 ~ C4/09/09 ST. LUCIE COUNTY - BOARD PAGE 60 c'ZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 r~~: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL H0001390 I2909672 Bank of America 1,940.00 H0001391 I2909673 Bank of America 314.84 I2909673 299.75 I2909673 3,491.83 I2909673 479.07 CHECK TOTAL: 9,585.49 ~0001393 I2909901 St Lucie Co Board Of Commissio 48.00 HOC01394 I2909902 Bank of America 400.00 FUND TOTAL: 24,522.69 ~ ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE ol FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 FUND: 505001- Property/Casualty Insurance Fund ~ CHECK INVOICE VENDOR TOTAL 09795167 I2909761 Employers Mutual Inc 3,032.34 FUND TOTAL: 3,032.34 ~ ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 ~~;~'x~: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09795152 I2909739 Comet Creative Inc. 5,000.00 09795269 I2909687 St Ives Inc. Florida 20,000.00 FUND TOTAL: 25,000.00 ~ ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 5~ FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 FUND: 801 - Bank Fund ~ CHECK INVOICE VENDOR TOTAL 09795302 I2909874 US Bank 283.33 I2909878 258.33 I2909882 208.33 12909884 208.33 CHECK TOTAL: 958.32 H0001392 I2909747 Nationwide Retirement Solution 30,081.99 FUND TOTAL: 31,040.31 ~ ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #28- 04-APR-2009 TO 10-APR-2009 F~D: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 1410 512000 Salaries 100 30,039.00 3920 512000 Salaries 300 62,394.00 : ~110 512000 Salaries 700 818.80 i210 512000 Salaries 700 62,394.00 FUND TOTAL: 155,645.80 ~ ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE ~ FZABWARR PAYROLL LIST #28- 04-APR-2009 TO 10-APR-2009 FUND: 101 - Transportation Trust Fund ~ ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 9,359.44 512000 Salaries 400 9,359.44 512000 Salaries 400 62,394.00 FUND TOTAL: 81,112.88 ~ ~ 09/09/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #28- 04-APR-2009 TO 10-APR-2009 F~~: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 62,394.00 FUND TOTAL: 62,394.00 ~ ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #28- 04-APR-2009 TO 10-APR-2009 FUND: 461 - Sports Complex Fund ~ ORGN ACCOUNT PROG AMOUNT 75201 512000 Salaries 700 30,039.00 FUND TOTAL: 30,039.00 ~ ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 FUND SUMMARY ~D TITLE EXPENSES PAYROLL 001 General Fund 851,442.76 155,645.80 001188 Section 112/MPO/Fhwa/Planning 200~ 27.43 0.00 001190 FTA Sec 5307 - Buses 05/06 127.00 0.00 001193 FDCA SLC Buildings Wind Retrofit pr 17,377.90 0.00 001424 Dept of Financial Services My Safe 619.20 0.00 001500 FDEM Emergency Mgmt Performance 149.51 0.00 001501 CSBG 2008-2009 Dept of Health and H 8,655.18 0.00 001506 Us Dept of Health Earned Income Tax 4,155.00 0.00 101 Transportation Trust Fund 14,134.97 81,112.88 101002 Transportation Trust/80o Constitut 21,992.96 0.00 101003 Transportation Trust/Local Option 2,385.94 0.00 101004 Transportation Trust/County Fuel Tx 5,847.72 0.00 101006 Transportation Trust/Impact Fees 914,685.60 0.00 102 Unincorporated Services Fund 18,812.49 0.00 102001 Drainage Maintenance MSTU 30,139.94 0.00 102809 Paradise Park Phase 2 SFWMD 2,461.00 0.00 107 Fine & Forfeiture Fund 19,879.73 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 1,035.69 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 33.13 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 618.19 0.00 107006 F&F Fund-Court Related Technology 3,716.26 0.00 : 107204 FL Dept Juvenile Justice-DMC Civil 580.50 0.00 1_7205 Juvenile Justice & Delinquency Prev 1,307.34 0.00 . Airport Fund 15,326.48 0.00 14 001 Port Fund 47.91 0.00 160 Plan Maintenance RAD Fund 473.46 0.00 183 Ct Administrator-19th Judicial Cir 5,131.66 0.00 183001 Ct Administrator-Arbitration/Mediat 180.00 0.00 183006 Guardian Ad Litem Fund 1,096.29 0.00 184211 FDEP South SLC Beach Restoration 11,362.18 0.00 189201 FHFC Hurricane Housing Recovery Pla 13,271.20 0.00 189202 My Safe Florida Home 9,039.23 0.00 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 108.75 0.00 310002 Impact Fees-Parks 34,303.69 0.00 316 County Capital 91,204.18 0.00 382 Environmental Land Capital Fund 263,565.50 0.00 401 Sanitary Landfill Fund 4,041.85 62,394.00 418 Golf Course Fund 19,787.91 0.00 451 S. Hutchinson Utilities Fund 112.33 0.00 461 Sports Complex Fund 17,371.42 30,039.00 471 No County Utility District-Operatin 18,722.5~ 0.00 479 No Cty Util Dist-Capital Facilities 5,690.91 0.00 491 Building Code Fund 1,022.49 0.00 505 Health Insurance Fund 24,522.69 1,633.70 505001 Property/Casualty Insurance Fund 3,032.34 0.00 611 Tourist Development Trust-Adv Fund 25,000.00 0.00 801 Bank Fund 31,040.31 0.00 ~,r GRAND TOTAL: 2, 516, 842. 79 330, 825.38 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 5 :'ZABWARR PAYROLL LIST #28- 04-APR-2009 TO 10-APR-2009 FUND: 505 - Health Insurance Fund ~ ORGN ACCOUNT PROG AMOUNT 19C0 523901 Disability 1911 304.50 523901 Disability 1911 492.30 523901 Disability 1912 331.80 523901 Disability 1912 505.10 FUND TOTAL: 1,633.70 ~ ~ G4/09/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 FUND SUMMARY- MOSQUITO F~ TITLE EXPENSES PAYROLL 145 Mosquito Fund 21,753.86 0.00 145122 Indian River Lagoon Wetland Restora 982.50 0.00 GRAND TOTAL: 22,736.36 0.00 ~ ~ 04/09/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #28- 04-APR-2009 TO 10-APR-2009 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL ~ 184 Erosion Control Operating Fund 40.28 0.00 GRAND TOTAL: 40.28 0.00 ~ ~