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04/17/09 ST. LUCIE COUNTY - BOARD ~~ANNED PAGE 1 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 D: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0000494 I2910052 Newson, Woody 1,787.49 !0000496 I2910325 Strobert, Carol 59.19 !0000499 I2910162 C. R. Lait Opticians 100.00 I2910162 95.50 : CHECK TOTAL: 195.50 !0000503 I2910333 D.Co Marketing Inc 468.00 !0000505 I2910336 Economic Develop Cncl of SLC 50,000.00 !0000516 I2910096 Praxair Distribution SE LLC 16.27 I2910098 106.38 I2910108 52.51 CHECK TOTAL: 175.16 09795313 I2910113 lst Fire & Security 285.00 I2910179 1,284.00 CHECK TOTAL: 1,569.00 0 795314 I2910153 A&T Printing Inc 715.00 0 95318 I2910532 American Drilling Services In 3,450.00 09795319 I2910122 American Soccer Co Inc 18.71 I2910122 2,187.49 I2910122 12.76 CHECK TOTAL: 2,218.96 09795320 Z2910334 Appraisal Masters Incorporated 620.00 I2910335 820.00 CHECK TOTAL: 1,440.00 ' 09795321 I2910128 Aquagenix 175.00 I2910128 80.00 I2910176 225.00 CHECK TOTAL: 480.00 09795322 I2910337 Aramark Food & Support Serv Gr 954.96 09795328 I2910243 AT&T 1,773.54 09795329 I2910244 AT&T 995.90 09795333 I2910404 AT&T 818.00 ~ G9/17/09 ST. LUCIE COUNTY - BOARD PAGE 2 rZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 Fy~'D: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL ~9795339 I2910406 AT&T 2,400.00 09795335 I2910235 AT&T 494.00 I2910235 280.00 I2910235 290.00 I2910235 582.65 I2910507 494.00 CHECK TOTAL: 2,140.65 09795336 I2910307 AT&T 455.77 : I2910307 528.98 CHECK TOTAL: 984.75 C9795337 I2910240 AT&T 2,233.03 I2910407 74.32 CHECK TOTAL: 2,307.35 09'795339 I2910470 Baker & Taylor Inc 201.14 I2910470 153.26 I2910470 30.33 I2910470 14.45 I2910470 122.21 ~ I2910470 433.73 I29104~0 9.84 I2910470 52.05 I2910470 28.90 I2910470 270.44 I2910470 69.48 CHECK TOTAL: 1,385.83 ~9795340 S0076597 Sport Supply Group Inc. 2,258.08 50076549 50.80 S0076551 84.12 50076552 g5,~2 S0076553 88.10 50076554 116.36 S0076555 167.00 S0076556 180.00 50076557 209.98 S0076560 51.50 S0076561 115.00 50076562 189.99 S0076563 240.30 S0076564 263.65 50076565 9.73 S0076566 9.97 ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE ~ FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09795340 50076567 - Continued 18.11 50076568 5.34 50076569 6.48 50076570 10.54 S0076571 19.95 50076572 20.98 50076573 25.75 S0076607 3.52- CREDIT MEMC S0076608 6.29 S0076609 99.02 50076610 472.30 50076611 1,344.00 S0076633 5.00 S0076639 32.91 S0076640 44.~6 50076645 54.76 S0076646 78.49 5007664~ 109.92 S0076648 119.72 50076649 140.78 500~6650 158.21 S0076651 281.55 ~ 50076652 475.95 S00~6653 626.24 50076657 422.93 50076658 34.84 S0076659 50.53 50076660 67.40 S0076662 92.40 S0076663 104.21 S0076672 41.65 S0076673 46.92 S00~6674 89.25 50076675 130.60 S0076676 222.54 S0076677 270.04 50076678 330.00 50076679 8.70 50076679 375.00 S0076680 45.45 50076681 89.14 500~6686 9.90 S0076687 17.67 S0076688 19.9~ S0076689 41.15 50076690 50.05 ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 ~~'D : 001 - General Fund ~ TOTAL C.:?E:CK INVOICE VENDOR C9795340 S0076691 - Continued 72.00 50076692 40.00 50076693 454.90 50076694 537.94 S0076694 8.91 S0076695 1,900.00 50076696 49.29 S0076697 85.05 50076698 1,181.10 S0076699 20.65 50076~00 21.51 50076701 12.90 S0076701 13.88 S0076702 27.39 . S0076703 37.97 S0076704 44.99 SOC76705 59.97 50076~06 68.00 S0076707 98•88 S0076709 334.55 S00`76~10 659.00 50076711 86.22 ~ S0076712 149.00 S0076713 590.00 S0076714 1,779.58 50076~15 5.29 50076716 6.36 S0076717 7.19 50076718 8.96 S0076719 17.94 50076720 26.98 S0076745 26.25 50076746 44.82 S0076747 262.02 50076~48 344.08 S0076761 12.03 S0076762 26.20 50076763 33.34 S0076764 43.41 S00~6765 52.96 S0076783 45.97 S0076784 16.99 S0076785 18•87 S0076786 25.75 50076787 27.00 S0076788 28.12 ~ ~ ~ 0411~/09 ST. LUCIE COUNTY - BOARD PAGE ~ FZABWARR WARRANT LIST #29- 11-APR-2009 TO l~-APR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL Q9795340 S00~6~89 - Continued 29.80 S0076790 36.9~ S0076791 3~.22 50076792 5~.50 S0076793 99.24 50076794 130.00 S0076~96 438.00 500~679~ 696.17 50076799 37.22 S0076800 122.18 50076803 5.00 S0076804 217.47 50076810 18.79 500~6820 93.20 S0076820 45.48 500~6821 156.10 S0076822 42.25 50076822 138.~6 50076823 5.11 50076824 36.25 S0076825 4.74 S0076826 14.25 ~ 500~682~ 19.0~ 50076828 28.42 S0076829 29.30 50076830 35.07 S0076831 43.33 500~6832 51.35 500~6833 30.60 S00~6833 21.00 S0076834 56.45 50076835 29.5~ S0076835 44.84 50076836 76.00 S0076837 123.68 S00~6838 133.45 50076841 21.12 S00~6842 67.99 50076843 20.00 50076847 72.09 50076848 83•28 S0076849 69.96 S00~6849 56.50 500~6850 133.01 S0076851 169.35 S0076852 1~6.90 ~ C4/17/09 ST. LUCIE COUNTY - BOARD PAGE 6 F"LABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 : ~'}~'D : 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL C9795340 50076853 - Continued 319.90 50076854 392.33 50076855 939.90 S0076856 162.28 S0076856 121.98 50076856 215.67 S0076857 57.53 50076857 512.55 S0076858 16.99 S0076858 17.94 50076858 762.23 50076859 1,850.00 50076864 25.00 S0076865 138.88 S0076883 29.16 50076884 35.76 : S0076885 52.32 : 50076886 37.50 S0076887 65.00 50076888 129.36 50076889 29.88 S0076890 59.94 ~ 50076891 69.50 50076892 161.40 S0076893 1,732.85 50076894 25.50 S0076895 26.70 S0076896 26.70 S0076897 28.41 50076898 32.94 S0076899 43.13 S0076900 48.80 50076926 6.81 S0076927 11.24 50076929 75.00 50076931 380.00 50076932 699.34 S0076933 16.10 50076934 24,9`7 S0076935 30.33 S0076936 150.80 50076942 370.11 S0076943 549.41 S0076948 7,gg S0076948 17.81 S0076949 19.74 ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAG~ FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09795340 50076949 - Continued 61.48 S0076950 187.25 50076951 511.00 S0076956 99.06 50076957 154.39 50076958 154.97 50076959 200.00 S0076960 200.00 S00~6961 322.13 S0076962 356.31 S0076963 405.00 S0076964 437.22 50076965 604.00 50076966 32.91 5007696~ 42.16 S00~6968 155.49 S0076969 243.00 S0076970 532.33 S0076971 880.10 S0076972 2,246.00 S0076973 9.49 500~6974 11.61 ~ S00~6975 13.60 50076976 15.45 S0076977 4.41 S0076977 20.36 S0076978 32.85 S00~6979 28.20 50076979 9.72 S0076980 40.60 S0076981 14.06 S0076981 26.88 S0076982 49.76 50076983 13.31 50076984 15.90 S0076984 4.96 500~6985 28.94 S0076986 31.50 S0076987 32.60 S0076988 60.99 500~6989 135.70 50076990 354.40 S0076994 75.00 50076997 195.03 S00~699~ 194.00 500~~000 675.00 ~ ;;4/l~/09 ST. LUCIE COUNTY - BOARD PAGE 8 I~'ZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 : 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL ' C9795340 50077003 - Continued 11.90 50077004 16.95 50077005 24.05 50077006 24.96 S0077007 27.87 : 50077008 93.65 50077009 56.85 50077009 16.47 50077014 97.96 50077015 150.00 S0077016 210.00 S0077017 247.49 : S0077018 252.14 S0077019 335.66 S0077020 443.78 . S0077021 594.19 S0077022 1,500.00 50077035 8.95 S0077036 9.61 S0077037 53.89 S0077038 57.10 S0077039 7.30 ~ S0077039 54.08 : S0077040 79.60 50077041 84.00- CREDIT MEMO 50077042 14.10 S0077042 85.20 S0077043 115.45 ' S0077044 116.73 50077045 34.57 50077045 38.93 50077045 45.07 : S0077046 127.55 S0077047 31.27 S0077047 160.28 S0077048 194.06 50077048 36.85 S0077049 423.25 50077050 32.70 S0077051 56.69- CREDIT MEMO : S0077052 191.97 50077053 203.97 S0077054 674.39 S0077066 83.90 S0077067 96.80 S0077068 119.09 ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE Q FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09795340 S0077070 - Continued 336.06 50077071 22.34 S0077072 53.71 S0077073 63.71 S0077074 282.00 S007~075 287.56 S0077076 400.00 50077077 400.00 S0077078 ~.50 S0077079 9.81 5007~080 12.59 S0077081 21.55 S00~7082 24.80 50077083 27.16 S0077084 2~.16- CREDIT MEMO S0077085 31.12 5007~086 35.00 50077087 36.78 50077088 94.25 S0077089 140.00 50077090 242.54 S0077091 18.05 ~ 50077092 18.89 S0077093 23.85 S0077094 24.37 S0077095 45.00 50077096 45.21 5007709~ 47.20 5007~098 92•2~ 50077099 172.00 50077100 259.99 5007~101 58.42 S0077102 69.23 50077103 73.39 S0077104 508.30 S0077111 7•8~ 50077113 45.96 S0077115 65.45 5007~116 65.53 50077120 5.16 5007~121 8.16 50077122 10.79 500~7123 15.28 50077124 15.51 S0077125 17.12 S0077126 17.12 ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 10 ~ZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FiT D: 001 - General Fund C.ECK INVOICE VENDOR TOTAL C9795340 50077127 - Continued 17.38 50077128 18.~2 50077129 22.29 50077130 22.32 . S0077131 23.40 S0077132 27.44 S0077133 28•4~ S0077134 37.68 S0077135 43.75 S0077136 44.70 50077138 64.43 S0077139 66.12 S0077140 66.51 S0077141 75.90 S0077142 89.68 S0077143 100.62 SOC77145 183.86 SOC77173 85.69 S0077174 94.40 50077175 96.09 S0077176 168.90 S0077180 874.75 ~ 50077181 9.00 50077182 28.97 S0077183 57.14 S0077184 86.62 S0077185 92.26 S0077186 92.26- CREDIT MEMO S0077187 99.84 50077188 110.00 S0077191 25.00 SOU77192 28•99 S0077193 35.94 50077194 66.55 . S0077195 89.91 S0077196 119.98 S0077197 147.04 50077199 270.00 50077200 186.00 50077201 211.68 S0077202 424.40 50077203 607.90- CREDIT MEMO 50077204 607.90 S0077205 607.90 50077206 2•48 S0077207 39.92 ~ i 04/17/09 ST. LUCIE COUNTY - BOARD PAGE li FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09795340 50077208 - Continued 59.88 S0077209 74.80 S0077210 79.95 50077211 85.00 50077214 19.15- CREDIT MEMC 50077215 20.54 S0077216 25.92 S0077217 56.00 S0077218 284.27 S0077219 650.10 S0077222 6.00 S0077223 9.93 500~7224 11.49 S0077225 14.95 S0077226 15.60 S0077227 16.99 S0077243 16.07 S0077244 17.00 S0077246 19.98 50077248 54.99 S0077250 77.91 S0077251 79.16 S0077255 280.00 ~ S0077256 330.75 50077257 29.87 S0077258 42.97 S0077259 15.63 S0077260 64.00 S0077261 47.06 50077261 25.94 S0077262 16.62 50077262 80.85 S0077263 19.99 50077263 96.4~ S00~7264 16.62 S0077264 244.86 S0077265 263.48 50077266 324.47 S00~7267 529.99 500~7267 6.28 S007~268 596.96 S0077269 649.83 S0077270 750.00 50077271 23.84 50077272 16.99 S0077273 20.00 ~ ~4/17/09 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 F~~: 001 - General Fund CHECK INVOICE VENDOR TOTAL C9795340 50077275 - Continued 25.95 50077276 27.81 S0077277 29.00 S0077278 31.99 S0077279 32.44 S0077280 38.97 500~7281 40.47 50077282 45.14 50077283 45.41 50077284 50.85 S0077285 51.29 50077286 54.37 S0077288 61.02 S0077290 73.29 S0077291 84.95 S0077292 93.93 50077293 111.37 S0077294 117.41 S0077295 119.65 S0077296 120.81 50077297 127.05 S0077298 129.90 ~ S0077300 171.77 . S0077301 179.88 50077303 187.00 S0077311 99.72 50077312 119.78 S0077313 135.28 S0077314 74.88 S0077315 93.00 S0077316 189.70 S0077317 682.00 50077327 289.50 50077330 401.00 50077331 493.99 50077332 1,135.00 S0077333 1,185.60 S0077334 7.99 50077335 8.99 S0077336 14.49 50077337 31.47 S0077338 33.82 50077339 124.44 S0077340 4.05 S0077341 4.05 S0077342 5.72 ~ i 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 13 ~ZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09795340 S0077343 - Continued 6.94 S0077344 7-98 S007~345 11.99 50077346 12.8~ S0077347 15.98 S0077348 22.93 S007~349 23.97 S0077350 25.34 S0077351 28•3~ S0077352 36.48 50077353 38•98 50077355 17.16 50077356 19.05 S0077357 25.55 50077358 54.80 S0077359 87•27 S0077360 91.84 S00~7361 92.22 S007~361 14.33 50077362 250.34 50077363 29.89 S0077364 118.49 ~ 50077365 764.50 5007~366 9.12 S0077367 13.98 S007736~ 2.99 50077368 75•89 S0077369 83-77 S007~370 90.96 50077371 98.00 S0077372 130.00 50077373 1~9.96 5007~374 193.61 S0077381 4~.76 S00~7382 48.70 S0077383 52•~2 S0077384 61.93 500~7385 62.20 50077386 84.71 S0077387 86.83 S0077388 89.94 50077389 12~.84 500~7390 148.21 50077391 185.13 S0077395 19.05- CREDIT MEMC 500~7396 64.75 ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 14 ~'ZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 F~D: 001 - General Fund . CHECK INVOICE VENDOR TOTAL G9795340 50077397 - Continued 299.12 50077398 619.97 50077399 27.14 S0077400 31.92 50077401 42.74 S0077402 75.42 50077403 75.57 S0077404 114.40 50077405 227.66 S0077406 327.00 S0077407 355.00 50077408 387.35 S0077438 470.64 50077439 204.90 S0077439 942.77 S0077439 51.84 50077440 1,000.00 50077440 1,400.00 S0077440 50.00 50077441 9.00 50077442 13.45 50077443 21.97 ' ~ 50077444 26.67 50077445 27.94 50077446 30.64 50077947 35.00 S0077448 47.64 50077449 55.84 S0077450 62.g7 S0077451 63.94 50077452 110.43 50077453 g2.6g S0077454 109.80 S0077454 25,2g S0077455 151.43 50077956 173.96 S0077458 279.90 S0077458 95.85 S0077459 474.00 50077461 2,350.00 50077983 18.79 S0077484 42.52 S0077485 18.28 S0077485 40.65 50077486 130.75 S0077487 86.50 ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAG~ 15 FZABWARR WARRANT LIST #29- 11-APR-2009 TO l~-APR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09795340 S0077487 - Continued 86.50 S0077488 280.00 S0077489 562.50 50077512 6.77 S0077513 25.90 50077514 2~.95 S0077515 28.47 50077516 3~.68 S0077517 44.28 S0077518 81.70 S0077519 15.00 500~7521 599.97 50077522 32.00- CREDIT MEMC 50077529 716.75 S0077530 17.99 S0077531 74.98 50077532 111.03 S007~533 115.84 50077534 6.29 S00~7535 9.72 S0077536 11.9~ 50077537 12.91 ~ S0077538 15.12 50077539 17.91 S0077540 28.94 S0077541 30.24 S007~542 30.90 50077543 51.46 500~7544 89.75 S0077553 13.94 5007~554 18.48 50077555 21.42 S0077556 24.87- CREDIT MEMO S0077557 24.8~ S0077558 24•8~ S007~558 5•97 500~7559 56.00 S007~560 715.20 50077561 15.00 500~7562 15.00 50077563 31.01 50077564 40.00 50077565 150.00 50077566 811.~~ 50077567 10.68 50077568 34.55 ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 16 F'ZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 ~''~D : 001 - General Fund CHE~:K INVOICE VENDOR TOTAL 09795390 S0077569 - Continued 53.88 50077572 55.30 S0077573 114.67 S0077574 184.20 ' S0077575 191.40 50077578 3.46 50077579 9.95 S0077580 10.93 ' 50077581 11.66 ' 50077582 16.12 50077583 17.46 50077584 17.92 50077585 39.41 S0077586 97.86 S0077587 140.99 S0077588 7.56 S0077589 13.34 50077590 19.99 S0077591 39.60 S0077592 39.92 S0077593 41.16 S0077594 49.76 ~ 50077595 85.96 S0077596 91.20 50077597 415.00 S0077598 1,525.68 S0077600 123.65 50077601 9.00 S0077601 159.95 50077602 246.50 S0077603 2,190.00 50077606 18.96 S0077607 410.00 S0077608 8.00 S0077609 28.00 50077610 28.68 S0077611 49.60 50077612 51.41 S0077613 102.94 S0077614 ~,gg 50077615 13.94 50077616 16.00 S0077617 17.59 50077618 71.20 S0077619 613.15 50077620 2,140.00 ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 1? FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09795340 50077627 - Continued 32.66 50077628 37.40 50077630 59.86 50077630 ~.42 50077631 48.32 S0077631 3~.40 50077632 100.00 50077633 112.36 S0077634 180.00 S0077635 185.40 50077636 565.00 50077637 715.00 5007~638 18.62 50077639 29.99 500~7640 67.90 S0077641 68.38 S0077642 120.00 S0077643 150.00 50077644 10.00 50077645 15.00 50077646 28.99 S0077647 51.85 S00~7648 76.91 ~ 50077649 119.08 50077650 200.40 50077652 92.64 S00~~653 259.00 5007~657 724.85 50077658 743.28 S0077659 ~47.91 S00~7662 12.08 S007~662 15.88 S0077665 10.99 50077666 1.98 S007766~ 8.63 S0077668 40.64 S007~669 44.91 500~7670 68.95 S00~7671 92.65 S0077672 105.96 500~7673 122.00 50077674 168.81 S0077675 6~.71 S0077675 136.02 50077676 342.75 S0077677 1,112.80 ~ ~,9/17/09 ST. LUCIE COUNTY - BOARD PAGE 18 :~ZABwARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 E~:~: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09795340 50077678 - Continued 26.94 S0077679 319.20 S0077680 840.00 CHECK TOTAL: 112,500.16 : `~~9795346 I2910152 Big John Feed And Supply 99.60 ~9795348 I2910534 Bonet, Jody R 280.00 C9795358 I2910376 CarQuest 76.80 I2910376 59.70 I2910376 32.92 I2910376 25.69 I2910376 125.98 I2910376 12.80 I29103~6 93.06 I2910544 15.76 CHECK TOTAL: 442.71 .;:~i95366 I2910041 Circle H Citrus Inc 91.45 : I2910043 23.82 I2910093 23.82 ~ I2910045 20.00 I2910045 10.00 I2910045 47.63 I2910045 57.63 I2910045 57.63 I2910067 214.34 I2910067 190.52 I2910067 190.52 I2910067 214.34 I2910067 428.67 I2910071 95.26 I2910071 ~1.45 I2910071 142.89 I2910071 23.82 I2910085 20.00 I2910085 20.00 I2910085 10.00 I2910085 47.63 I2910085 285.78 I2910085 20.00 I2910089 180.00 I2910089 162.89 I2910089 105.26 I2910089 196.71 ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE l~ FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 rUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09795366 I2910102 - Continued 20.00 I2910102 10.00 CHECK TOTAL: 2,982.06 09795369 I2910493 City of Port St Lucie 37.30 I2910494 225.89 CHECK TOTAL: 263.19 09795371 I2910117 Coast Gas Fort Pierce 465.~6 09795375 I2910329 Conroy Simberg Ganon Krevans A 390.00 09~95381 I2910379 Daves Communications Inc 250.00 09795383 I2910099 Day Dreams Uniforms Inc 200.46 I2910101 1,068.60 I2910101 1,000.00 I2910101 200.00 I2910107 517.98 I2910109 133.17 CHECK TOTAL: 3,120.21 09795388 I2910417 Dick Blick Art Materials 473.98 ~ 09795392 I2910149 East Coast Recycling 768.00 I2910149 1,545.00 I2910149 1,226.15 CHECK TOTAL: 3,539.15 09795403 I2910308 FedEx 8.10 I2910308 21.34 CHECK TOTAL: 29.44 09795404 I2910315 Fire Equipment Services Inc 69.00 09795406 I2910160 Fla Dept of State 157.94 09~95408 I2910515 Fla Power & Light 33.25 I2910515 109.10 I2910515 69.45 I2910515 58.43 I2910515 ~7.06 I2910515 70.51 I2910515 400.91 I2910515 728•~~ I2910515 1,096.44 ~ ~4/17/09 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 F'~-'D : 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09795408 I2910515 - Continued 40.62 I2910515 173.68 CHECK TOTAL: 2,858.15 09795409 I2910343 Fla Power & Liqht 140.83 ;)9795410 I2910349 Fla Power & Light 179.06 09795411 I2910345 Fla Power & Light 55.66 09795412 I2910300 Fla Power & Light 20,597.12 09795416 I2910111 Friends of the Savannas Preser 38.90 C9795417 I2910387 Ft Pierce Alternator Service 102.94 I2910387 272.50 I2910387 102.90 CHECK TOTAL: 478.34 '~9795418 I2910135 Ft Pierce Central High School 1,077.50 I2910135 1,080.20 CHECK TOTAL: 2,157.70 0~95419 I2910250 Ft Pierce Utility Authority 10.63 I2910250 417.43 I2910250 936.60 I2910250 43.19 I2910250 85.40 I2910250 9,874.68 I2910250 134.90 I2910250 91.91 I2910250 257.58 I2910250 83.96 I2910250 2,069.14 I2910250 16,169.23 I2910250 51.44 I2910250 964.10 I2910250 744.60 I2910549 335.86 I2910549 23.75 I2910549 71.48 I2910549 5.99 : I2910549 302.54 I2910549 898.50 I2910549 ~40.11 I2910549 45.10 ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #29- 11-APR-2009 TO l~-APR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09795419 I2910549 - Continued 245.75 I2910549 1,244.57 I2910549 136.08 I2910549 40.42 I2910549 303.78 I2910549 156.79 I2910549 162.10 I2910549 235.89 CHECK TOTAL: 36,883.50 09795422 I2910502 Gale Group 904.85 I2910502 22.46 CHECK TOTAL: 927.31 09795424 I2910181 Genset Services Inc. 280.00 09795440 I2910184 Helena Chemical Co 14,050.00 09795445 I2910078 Hulett Environmental Svc Inc 8.00 I2910294 8.00 I2910299 150.00 I2910294 10.00 I2910294 10.00 ~ I2910294 125.00 I2910294 45.00 I2910294 36.25 I2910294 5.00 I2910294 15.00 I2910294 20.00 I2910474 10.00 CHECK TOTAL: 442.25 09795447 I2910356 Ikon Financial Services 98.95 09795448 I2910105 Ikon Office Solutions Inc 327.78 I2910116 214.37 CHECK TOTAL: 542.15 09795461 I2910076 Kelly Services 347.76 I2910185 568.89 I291018~ 553.41 I2910189 370.40 I2910190 439.85 I2910191 111.12 CHECK TOTAL: 2,391.43 09795467 I2910074 Lewis Longman & Walker PA 3,339.71 ~ C4/17/09 ST. LUCIE COUNTY - BOARD PAGE 22 I='ZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 001 - General Fund CHECK INVOICE VENDOR TOTAL C9795467 I29100~5 - Continued 2,365.15 CHECK TOTAL: 5,704.86 C9795468 I2910354 Life Safety Systems Inc 75.00 C9795479 I2910058 Manpower Staffing Services Inc 558.80 I2910059 558.80 I2910150 220.96 I2910154 539.20 I2910156 455.68 I2910463 558.80 I2910464 1,128.40 CHECK TOTAL: 4,020.64 C9795477 I2910051 Matula Electrical Contractors 4,423.79 I2910106 3,500.00 CHECK TOTAL: 7,923.79 ~:795482 I2910082 Minolta Business Systems Inc 321.77 09795483 I2910087 Minolta Corporation 317.00 I2910088 317.00 ~ CHECK TOTAL: 634.00 C9795484 I2910110 Motorola Inc 274.90 I2910110 572.08 I2910110 103.08 CHECK TOTAL: 950.06 r9795486 I2910516 Napa Auto Parts 9.09 ~?795488 I2910083 Natl Alliance For Youth Sprts 54.00 C9795492 I2910272 New Horizons Of Treasure Coast 168,401.50 C9795493 I2910353 Nextel 72.88 G9795495 I2910997 Orange Blossom Investments LL 6,907.06 ~9/9549~ I2910289 Pamela Andrea A.S.A 693.47 ::y~95505 I29109~8 Random House Inc 148.70 J9~95507 I2910541 Reliable Tire & Auto Care 19.99 I2910541 51.96 I2910541 19.99 ~ 04/l~/09 ST. LUCIE COUNTY - BOARD PAGE 2< FZABWARR WARRANT LIST #29- 11-APR-2009 TO l~-APR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09795507 I2910541 - Continued 19.99 I2910541 19.99 I2910541 25.29 I2910541 19.99 I2910541 15.99 CHECK TOTAL: 193.19 09795513 I2910011 Rocket Car Wash 29.00 09795515 I2910012 Ross, Charles 2~2.68 I2910291 191.98 I2910291 518.90 I2910384 90.00 I2910384 368.22 I2910506 211.50 CHECK TOTAL: 1,653.28 09795517 I2910229 Santiago, Lizzette 304.50 09795521 I2910013 Schneider, AIA, Larry M 2,325.00 09795522 I2910396 Scoreboards of South Florida I 814.97 09795524 I2910114 Scoreboards of South Florida I 45.00 ~ 09795525 I2910394 SCP DISTRIBUTORS LLC 189.58 09795527 I2910397 Sentry Industries 875.00 I2910398 337.50 CHECK TOTAL: 1,212.50 09795530 I2910038 Siemens Healthcare Diagnostics 2,171.61 09795531 I2910230 Sims Wilkerson Cartier Engi.nee 14,400.00 I2910230 1,500.00 CHECK TOTAL: 15,900.00 09~95539 I2910251 St Lucie County Tax Collector 938.55 09795546 I2910016 Star Communications 890.00 09795548 I2910017 Summerlin's Marine Constructio 450.00 09795549 I2910512 Sunrise Ford Inc 655.34 09795553 I2910304 TALX UC Express 452.81 ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 24 r'ZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 ?IND: 001 - General Fund C.ECK INVOICE VENDOR TOTAL C9795560 I2910022 Toshiba Business Solutions 5.03 I2910253 707.89 I2910254 8.01 I2910255 92.00 I2910405 16.97 I2910405 156.00 I2910408 110.64 CHECK TOTAL: 1,096.54 09%95563 I2910238 Treasure Coast Courier Service 777.00 09795564 I2910024 Treasure Coast Newspapers 240.80 09795570 I2910531 Tri-County Towing & Recovery 34.00 09795571 I2910485 TriTel Inc. 247.50 I2910485 247.50 I2910485 247.50 CHECK TOTAL: 742.50 09795574 I2910270 United Parcel Service 22.60 ~`°95577 I2910234 Upole, Patricia A 700.00 C9795579 I2910927 Walsh Environmental Services I 142.40 I2910428 90.00 I2910429 92.00 I2910430 142.40 I2910431 305.00 I2910932 35.00 I2910933 305.00 I2910434 35.00 CHECK TOTAL: 1,146.80 09795581 I2910410 Wayne Ashton Maintenance Inc 85.00 n9795582 I2910034 West Publishing Corporation DB 498.33 ~9795583 I2910514 Wilson's Petroleum Equip Inc 191.32 09795585 I2910037 Zephyrhills 25.08 I29102~8 16.12 I2910280 5.97 I2910280 8.36 I2910935 11.75 I2910436 7,76 CHECK TOTAL: 75.04 ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL H0001397 I2910551 Seacoast National Bank 2,245.00 I2910551 9,599.26 CHECK TOTAL: 11,844.26 H0001405 I2910553 Fla Dept of Revenue 535.36 I2910553 878•68 I2910553 41.02 I2910553 255.97 I2910553 93.65 I2910553 ~4.71 I2910553 834.21 CHECK TOTAL: 2,713.60 H0001406 I2910550 Seacoast National Bank 406.27 I2910550 625.15 I2910550 18~.38 I2910550 12.92 I2910550 32,111.28 I2910550 95.01 I2910550 146.23 I2910550 43.82 I2910550 ~,509.74 I2910550 3.02 ~ CHECK TOTAL: 41,140.82 FUND TOTAL: 568,954.59 ~ C4/17/09 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 ~ND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL 09195479 I2910269 Meridian Community Serv. Grp 22,507.00 FUND TOTAL: 22,507.00 ~ ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 2? FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 001156- FTA USC Secton 5307 Oper. Assist. ~ CHECK INVOICE VENDOR TOTAL 09795377 I2910346 Council On Aging of St Lucie I 6,865.00 FUND TOTAL: 6,865.00 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 ~ND: 001164- USDOJ Violence Against Women Grant CHECK INVOICE VENDOR TOTAL !0000506 I2910372 Exchange Club Ctr For The Prev 16,964.43 FUND TOTAL: 16,964.43 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 001180- US Dept Housing HUD Shelter Plus Gr ~ CHECK INVOICE VENDOR TOTAL H0001406 I2910550 Seacoast National Bank 1.91 I2910550 8.16 CHECK TOTAL: 10.07 FUND TOTAL: 10.07 ~ ~ G4/17/09 ST. LUCIE COUNTY - BOARD PAGE 30 'r'ZABWARR WARRANT LIST ~29- 11-APR-2009 TO 17-APR-2009 ~ND: 001181- FTA Section 5307 Operating & Capita ~HECK INVOICE VENDOR TOTAL 09795377 I2910183 Council On Aging of St Lucie I 25,147.00 FUND TOTAL: 25,147.00 ~ ~ 04/l~/09 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #29- 11-APR-2009 TO l~-APR-2009 FUND: 001184- CDBG 0~ ~ CHECK INVOICE VENDOR TOTAL 09795368 I2910409 City of Fort Pierce 26,882.50 097954~9 I2910267 Meridian Community Serv. Grp 13,324.00 FUND TOTAL: 40,206.50 ~ ~ ~4/17/09 ST. LUCIE COUNTY - BOARD PAGE 32 i'ZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 ;~?ND: 001188- Section 112/MPO/Fhwa/Planning 2007 ~ CHECK INVOICE VENDOR TOTAL !0000491 I2910395 Buchwald, Peter 199.14 C9795340 S0077032 Office Depot / Bus Svc Div 13.86 S0077033 52.15 S0077034 94.66 CHECK TOTAL: 160.67 ' 09795567 I2910025 Treasure Coast Newspapers 144.48 : ~i0001406 I2910550 Seacoast National Bank 474.83 I2910550 111.04 CHECK TOTAL: 585.87 FUND TOTAL: 1,090.16 : ~ ~ ; 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #29- 11-APR-2009 TO l~-APR-2009 FUND: 001190- FTA Sec 5307 - Buses 05/06 ~ CHECK INVOICE VENDOR TOTAL 09795340 500~6939 Bank of America 48.00 09795377 I2910186 Council On Aging of St Lucie I 9,090.00 FUND TOTAL: 9,138.00 ~ ~ C4/17/09 ST. LUCIE COUNTY - BOARD PAGE 34 i~'ZABWRRR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 ~ND: 001419- FDCA-Construct County EOC CHECK INVOICE VENDOR TOTAL !OC00504 I2910535 Dunkelberger Engineering & Tes 277.50 FUND TOTAL: 277.50 ~ ~ i 04/1~/09 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 001424- Dept of Financial Services My Safe ~ CHECK INVOICE VENDOR TOTAL 09795461 I2910491 Kelly Services 619.20 I2910492 139.32 CHECK TOTAL: 758.52 FUND TOTAL: 758.52 ~ ~ C4/17/09 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 ~D: 001434- Fla Comm for the Disadvantaged Tran CHECK INVOICE VENDOR TOTAL ii0001406 I2910550 Seacoast National Bank 26.44 I2910550 6.19 CHECK TOTAL: 32.63 FUND TOTAL: 32.63 ~ ~ _ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 001436- INTACT Inspired Network to Achieve ~ CHECK INVOICE VENDOR TOTAL H0001406 I2910550 Seacoast National Bank 15.99 I2910550 68.35 CHECK TOTAL: 84.34 FUND TOTAL: 84.34 ~ ~ G4/17/09 ST. LUCIE COUNTY - BOARD PAGE 38 i~ZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 ~ND: 001500- FDEM Emergency Mgmt Performance , CHECK INVOICE VENDOR TOTAL C9795366 I2910358 Circle H Citrus Inc 123.42 09795408 I2910547 Fla Power & Light 85.99 I2910547 2,936.35 CHECK TOTAL: 3,022.34 FUND TOTAL: 3,145.76 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 001501- CSBG 2008-2009 Dept of Health and H ~ CHECK INVOICE VENDOR TOTAL 09795386 I2910115 Deoliveira, Rivadavio 3,600.00 09~95419 I2910250 Ft Pierce Utility Authority 27~.91 09795494 I2910100 Okeechobee Co Board Of Commiss 4,669.18 H0001406 I2910550 Seacoast National Bank 119.60 I2910550 2~•9~ CHECK TOTAL: 14~.57 FUND TOTAL: 8,694.66 ~ ~ 09/17/09 ST. LUCIE COUNTY - BOARD PAGE 40 :'?ABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 . ~ND: 001505- FDCA Emerg. Mgmt Prep & Assist FY09 ~'HECK INVOICE VENDOR TOTAL 09795335 I2910507 AT&T 279.10 C9795340 S0076575 Compulan Center Inc. 2,283.75 50076638 1,500.00 50077220 19.99 S0077622 26.07 S0077624 100.00 50077625 14.96 S0077626 123.84 S0077626 358.68 CHECK TOTAL: 4,427.29 ~9795532 I2910293 SkyTerra LP 144.94 FUND TOTAL: 4,851.33 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAG~ 41 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 001506- Us Dept of Health Earned Income Tax ~ CHECK INVOICE VENDOR TOTAL 09795340 S0076940 Office Depot / Bus Svc Div 43.48 FUND TOTAL: 43.48 ~ ~ ~4/17/09 ST. LUCIE COUNTY - BOARD PAGE 42 ~'ZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 F~~: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0000504 I2910421 Dunkelberger Engineering & Tes 3,959.00 !C000515 I2910518 Miller Legg Inc. 12,623.76 I2910519 40,562.84 I2910520 9,555.00 I2910521 24,640.20 I2910523 79,966.60 I2910524 25,286.89 I2910525 10,317.10 I2910526 10,204.17 CHECK TOTAL: 213,156.56 09795340 50076732 Walgreens 15.45 : S0076733 23.16 S0076734 69.77 50076735 110.55 50076766 112.44 S0076767 278.70 . S0077462 56.12 50077463 106.80 50077491 245.90 S0077492 1,079.52 ~ S0077492 74.91 CHECK TOTAL: 2,173.32 09795457 I2910164 Johnson-Davis Inc 1,395.00 I2910172 155.00 I2910174 155.00- CREDIT MEMO I2910177 1,638.00 I2910178 182.00 I2910180 182.00- CREDIT MEMO I2910193 l, 395. 00 I2910194 155.00 I2910195 155.00- CREDIT MEMO I2910196 2,079.00 I2910197 231.00 I2910198 231.00- CREDIT MEMO CHECK TOTAL: 6,507.00 09795481 I2910138 Miller Legg Inc. 92.57 I2910138 168.22 I2910138 3,655.00 I2910139 3,065.66 I2910139 279.94 CHECK TOTAL: 7,261.39 Ca;95508 I2910010 Reprographic Solutions Inc 88.17 ~ i 09/17/09 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 101 - Transportation Trust Fund ~ CHECK INVOICE VENDOR TOTAL H0001397 I2910551 Seacoast National Bank 904.~1 I2910551 3,868.42 CHECK TOTAL: 4,~~3.13 H0001406 I2910550 Seacoast National Bank 3,577.99 I2910550 836.81 CHECK TOTAL: 4,414.80 FUND TOTAL: 242,333.37 ~ ~ '~9/1?/09 ST. LUCIE COUNTY - BOARD PAGE 44 I'ZP.BWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 L'~~: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL i~0001406 I2910550 Seacoast National Bank 17.05 I2910550 72.90 CHECK TOTAL: 89.95 FUND TOTAL: 89.95 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 101002- Transportation Trust/80o Constitut ~ CHECK INVOICE VENDOR TOTAL !0000516 I2910271 Praxair Distribution SE LLC 39.97 09795315 I2910320 AAA Mobile Truck Repair Inc. 1,956.71 09795323 I2910133 Aramark Uniform Services 57.00 I2910373 57.00 CHECK TOTAL: 114.00 09795340 50076577 Grainqer 6.48 S0076578 64.00 S0076579 69.61 S0076580 334.39 S0076581 699.31 S0076775 30.09 S0076776 34.06 S00~6777 43.65 50076778 55.38 50076779 93.00 S0076780 195.92 S0076781 204.04 S0076839 116.00 S0076840 393.13 50077105 10.00 ~ S0077106 12.45 50077107 14.95 S0077108 27.37 5007~109 206.32 50077110 277.97 S0077146 9.98 S0077212 13.63 S0077213 135.03 S0077320 53.52 500~7323 641.33 50077545 19.98 S00~7546 59.78 50077547 ~4.01 50077549 195.00 S00~7551 411.00 50077552 1,373.44 CHECK TOTAL: 5,874.82 09795362 I2910310 Chandler Equipment Co Inc 69.82 I2910310 51.91 I2910310 53.48 I2910310 ~4.61 I2910310 77.92 CHECK TOTAL: 327.~4 ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FI~O; 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL 09795366 I2910042 Circle H Citrus Inc 200.52 I2910283 57.63 CHECK TOTAL: 258.15 09795399 I2910322 Everglades Farm Equip Co Inc 325.66 09795408 I2910515 Fla Power & Light 22.92 I2910515 160.38 CHECK TOTAL: 183.30 09795474 I2910069 Manpower Staffing Services Inc 5,060.18 I2910070 4,442.77 I2910265 1,018.40 I2910466 4,659.18 CHECK TOTAL: 15,180.53 09795506 I2910286 Ranger Construction Industries 245.67 I2910286 29.68 I2910286 113.12 I2910286 38.76 CHECK TOTAL: 427.23 0~~5513 I2910288 Rocket Car Wash 7.00 G9795560 I2910256 Toshiba Business Solutions 40.91 I2910256 229.44 CHECK TOTAL: 269.85 ~0001406 I2910550 Seacoast National Bank 2,774.57 I2910550 648.90 CHECK TOTAL: 3,423.97 FUND TOTAL: 28,388.43 ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 4~ FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 101003- Transportation Trust/Local Option ~ CHECK INVOICE VENDOR TOTAL !0000509 I2910316 GS Equipment Inc. 2,109.69 !0000519 I2910295 Southern Sewer Equip Sales 110.90 09795340 S0076582 Total Truck Parts 621.50 S0076596 11.82 50076596 13.94 S0076597 9.94 50076597 22.88 50076598 64.95 50076600 98.00 50076628 13~.00 S0076632 2,03~.32 S0076782 464.73 S0076928 1,922.00 S0077149 105.00 S0077151 1,680.00 S0077318 11.79 S0077319 25.75 50077321 73.03 S0077322 136.57 S00~7548 81.48 ~ S0077548 104.04 S0077550 245.52 CHECK TOTAL: 7,867.26 09795359 I2910281 Casco Rental LLC 300.00 09795381 I2910377 Daves Communications Inc 30.98 09795417 I2910319 Ft Pierce Alternator Service 172.00 09795474 I2910072 Manpower Staffing Services Inc 2,030.44 I2910073 1,425.76 CHECK TOTAL: 3,456.20 09795561 I2910023 Total Truck Parts 3,406.12 09795572 I2910258 TSI Disaster Recovery LLC 34,480.00 I2910258 22,560.00 CHECK TOTAL: 57,040.00 H0001406 I2910550 Seacoast National Bank 1,390.99 I2910550 325.30 CHECK TOTAL: 1,716.29 FUND TOTAL: 76,209.44 ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 i~''~: 101004- Transportation Trust/County Fuel Tx "FECK INVOICE VENDOR TOTAL !0000522 I2910232 The Signal Group Inc 9,000.00 I2910233 1,044.52 CHECK TOTAL: 10,044.52 09795331 I2910401 AT&T 63.46 09795335 I2910507 AT&T 99.32 I2910507 52.78 CHECK TOTAL: 152.10 '„9795340 50076749 Grainger 7.29 S0076750 278.88 50077012 17.39 50077012 26.64 S0077013 346.01 : CHECK TOTAL: 676.21 09795403 I2910308 FedEx 9.39 09795474 I2910064 Manpower Staffing Services Inc 875.19 I2910068 1,085.25 I2910465 1,015.22 ~ CHECK TOTAL: 2,975.66 C9~95484 I2910110 Motorola Inc 645.32 ~9795493 I2910355 Nextel 15.99 I2910355 0.99 CHECK TOTAL: 16.98 H0001406 I2910550 Seacoast National Bank 242.89 I2910550 1,038.50 CHECK TOTAL: 1,281.39 FUND TOTAL: 15,865.03 ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 101006- Transportation Trust/Impact Fees ~ CHECK INVOICE VENDOR TOTAL !0000515 I2910140 Miller Legg Inc. 3,000.00 I2910141 1,715.00 I2910142 5,991.84 I2910143 7,000.00 CHECK TOTAL: 17,~06.84 09795450 I2910528 Inwood Consulting Engineers In 1,714.12 09795535 I2910031 South Fla Water Management Dis 100.00 FUND TOTAL: 19,520.96 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 50 ~ZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 r'~D: 102 - Unincorporated Services Fund ~HECK INVOICE VENDOR TOTAL !OC00510 I2910077 Human Services Assoc Inc 25,697.00 !0000518 I2910227 Sheriff St Lucie County 128.00 09795316 Z2910331 Acacia Animal Clinic - T C Fin 70.00 09795326 I2910241 AT&T 331.40 C9795340 50076576 Home Depot 30.06 S00~6955 299.00 50077490 95.04 50077523 40.99 S0077524 52.44 S0077525 78.99 S0077526 116.23 50077526 65.30 50077527 226.88 50077528 237.97 50077576 20.30 S0077577 358.47 50077599 17.44 50077659 21.20 ~ S0077655 62.95 CHECK TOTAL: 1,723.26 C9~95343 I2910330 Bates Plants 8.75 09795396 I2910347 Environmental Land Develop Inc 300.00 I2910347 250.00 CHECK TOTAL: 550.00 09795451 I2910264 Jack Krieger PA 722.50 C9795565 I2910049 Treasure Coast Newspapers 361.20 :~vC01406 I2910550 Seacoast National Bank 4,708.21 I2910550 1,101.10 CHECK TOTAL: 5,809.31 FUND TOTAL: 35,401.42 ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGF 51 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 102001- Drainage Maintenance MSTU ~ CHECK INVOICE VENDOR TOTAL !0000520 I2910298 T& J Sod Service Inc 962.50 I2910299 1,092.00 I2910425 695.50 CHECK TOTAL: 2,750.00 09795317 I2910155 AECOM USA Inc 2,815.00 09795340 50076582 Total Truck Parts 621.50 09795516 I2910047 Sanders Co Inc 1,360.00 H0001406 I2910550 Seacoast National Bank 72.38 I2910550 309.44 CHECK TOTAL: 381.82 FUND TOTAL: 7,928.32 ~ ~ C4/17/09 ST. LUCIE COUNTY - BOARD PAGE 52 i~'ZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 F`~: 102808- SFWMD-Wht City Canal Stormwater Imp C~ECK INVOICE VENDOR TOTAL G9795457 I2910259 Johnson-Davis Inc 28,236.00 FUND TOTAL: 28,236.00 ~ ~ t 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 5~ FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 102809- Paradise Park Phase 2 SFWMD ~ CHECK INVOICE VENDOR TOTAL 09795340 S00~6595 HD Supply Waterworks LTD 24.00 S0076599 ~2.00 S0076629 150.00 S0076630 280.84 50076631 726.00 S0077147 72.00 S0077148 100.00 S0077150 1,680.00 50077152 2,100.00 CHECK TOTAL: 5,204.84 09795472 I2910104 Mainline Holding Company LLC 4,813.68 FUND TOTAL: 10,018.52 ~ ~ C4/l~/09 ST. LUCIE COUNTY - BOARD PAGE 54 i~'ZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 F~~: 104002- Elizabeth M. Kiessel Bequest Fund . CHECK INVOICE VENDOR TOTAL C9795340 50077482 Pineapple Press Inc 16.16 FUND TOTAL: 16.16 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 105 - Library Special Grants Fund ~ CHECK INVOICE VENDOR TOTAL 09795340 50077274 Amazon.com Inc 24.95 S0077287 60.90 50077289 67.04 S0077299 195.00 S0077328 300.00 50077329 400.00 50077333 296.40 CHECK TOTAL: 1,344.29 FUND TOTAL: 1,344.29 ~ ~ C4/17/09 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 F~: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09795313 I2910179 lst Fire & Security 621.92 C~795323 I2910169 Aramark Uniform Services 21.00 I2910170 25.20 CHECK TOTAL: 46.20 09"/95390 50076548 City Electric Supply 12.32 S0076550 55.23 S0076654 29.28 50076655 31.19- CREDIT MEMO 50076661 71.92 S0076768 10.70 S0076769 911.58 S0076811 25.97 S0076812 111.31 S0076813 248.37 50076814 669.31 S0076860 47.60 S0076861 24.88 50076861 79.84 S0077023 10.17 : 50077024 43.29 ~ S0077025 67.58 50077026 90.18 S0077028 169.06 S0077029 476.00- CREDIT MEMO S0077030 946.80 S0077030 505.60 50077031 1,904.00- CREDIT MEMO 50077064 74.85 S0077065 76.83 S0077069 172.25 50077112 11.37 50077114 61.92 50077117 71.88 50077118 80.09 50077137 55.01 50077144 125.82 S0077177 214.11 S0077178 342.76 S0077179 415.~2 S0077189 9.97 S0077190 11.36 S0077198 154.34 S0077221 545.00 S0077241 10.77 ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 5? FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 107 - Fine & Forfeiture Fund ~ CHECK INVOICE VENDOR TOTAL 09795340 50077242 - Continued 11.90 S0077245 17.46 S0077247 44.09 S007~249 60.70 50077252 91.33 50077253 114.16 S007~254 136.08 S007~302 183.65 50077304 207.50 50077305 211.98 50077306 227.10 S0077308 16.80 S00~7309 63.03 50077310 78.90 S0077324 667.25 S007~325 727.36 S0077326 ~41.91 50077354 744.97 50077471 34.54 S0077472 93.68 50077473 109.29 5007~474 201.03 S0077475 203.00 ~ S0077476 211.20 S0077477 225.00 S0077478 255.00 500~7571 2,499.00 S0077605 17.02 S0077651 53.91 S0077656 618.00 50077660 15.00 50077661 24.34 S0077663 52.75 50077664 103.60 CHECK TOTAL: 12,716.38 09795366 I2910089 Circle H Citrus Inc 80.00 I2910102 40.00 I2910102 50.00 I2910102 10.00 CHECK TOTAL: 180.00 09795383 I2910101 Day Dreams Uniforms Inc 61.86 I2910101 245.97 I2910109 1,000.00 CHECK TOTAL: 1,307.83 ~ J4/17/09 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 F~~: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C9795405 I2910134 Fla Dept of Juvenile Justice 199,718.01 ~9795408 I2910515 Fla Power & Light 336.72 I2910515 16,552.74 I2910515 12,262.15 I2910515 9.17 CHECK TOTAL: 29,160.78 09795419 I2910250 Ft Pierce Utility Authority 301.78 I2910250 24.08 I2910250 635.78 I2910250 778.83 I2910250 85.55 I2910250 53.41 I2910250 22,971.95 I2910250 278.36 I2910250 210.79 I2910250 97.01 I2910250 52.10 I2910250 424.91 I2910250 85.64 I2910250 123.37 ~ I2910250 90.89 I2910250 702.26 I2910250 4,188.68 12910250 195.24 I2910250 496.52 I2910250 178.18 I2910250 29.08 : I2910250 3,110.72 I2910250 278.85 CHECK TOTAL: 35,388.98 09795445 12910294 Hulett Environmental Svc Inc 15.00 I2910294 188.84 I2910294 78.00 I2910294 20.00 I2910299 8.00 I2910294 8.00 : I2910294 15.00 I2910294 55.00 I2910294 78.00 I2910294 36.85 CHECK TOTAL: 502.69 09795482 I2910103 Minolta Business Systems Inc 158.70 ~ 04/l~/09 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #29- 11-APR-2009 TO l~-APR-2009 FUND: 107 - Fine & Forfeiture Fund ~ CHECK INVOICE VENDOR TOTAL 09795492 I2910136 New Horizons Of Treasure Coast 16,250.00 09795504 I2910273 Public Defender 19th Judicial 535.30 I2910274 263.68 I2910275 2,212.72 CHECK TOTAL: 3,011.70 09795519 I2910226 Satellite Tracking of People 16,888.00 09795529 I2910029 Shafer, T Charles 3,552.90 I2910030 2,570.10 CHECK TOTAL: 6,123.00 H0001405 I2910553 Fla Dept of Revenue 7~.69 H0001906 I2910550 Seacoast National Bank 368.24 I2910550 1,836.79 I2910550 7,853.83 I2910550 127.57 I2910550 86.12 I2910550 545.44 CHECK TOTAL: 10,817.99 FUND TOTAL: 332,969.87 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 60 rZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 ~'~D: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL C9795340 50076606 DMI Dell 629.99 H0001406 I2910550 Seacoast National Bank 16.49 I2910550 70.51 CHECK TOTAL: 87.00 FUND TOTAL: 716.99 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 6i FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ~ CHECK INVOICE VENDOR TOTAL 09795340 S0076606 DMI Dell 629.99 S0076656 63.89 5007~027 112.85 CHECK TOTAL: 806.73 09795463 I2910124 Language Line Services 1,626.48 H0001406 I2910550 Seacoast National Bank 16.49 I2910550 ~0.52 CHECK TOTAL: 87.01 FUND TOTAL: 2,520.22 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 62 P'ZP.BWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 F-'~D: 107003- Fine & Forfeiture Fund-800 Mhz Oper rHECK INVOICE VENDOR TOTAL C9795327 I2910242 AT&T 150.81 C9795335 I2910235 AT&T 341.40 I2910235 341.40 I2910545 63.49 CHECK TOTAL: 746.29 ~;~'795408 I2910515 Fla Power & Light 599.79 I2910515 1,179.44 I2910515 207.61 CHECK TOTAL: 1,931.89 ~9795484 I2910053 Motorola Inc 22,919.43 I2910110 122.14 CHECK TOTAL: 23,041.57 FUND TOTAL: 25,870.51 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 107005- F&F Fund-Legal Aid ~ CHECK INVOICE VENDOR TOTAL 09795466 I2910495 Legal Aid Society of the Bar A 8,62~.75 FUND TOTAL: 8,627.75 ~ ~ C4/17/09 ST. LUCIE COUNTY - BOARD PAGE 64 ~ZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 rr~D: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0000508 I2910338 Garretson Associates LLC 157.98 I2910338 67.97 I2910338 55.99 I2910338 55.99 I2910338 39.78 I2910338 119.89 CHECK TOTAL: 49~.60 u9795361 I2910348 CDW Government Inc 1,996.00 C9795504 I2910276 Public Defender 19th Judicial 12,848.13 H0001406 I2910550 Seacoast National Bank 520.27 I2910550 121.66 CHECK TOTAL: 641.93 FUND TOTAL: 15,983.66 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE o~ FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 107204- FL Dept Juvenile Justice-DMC Civil ~ CHECK INVOICE VENDOR TOTAL H0001406 I2910550 Seacoast National Bank 20.56 I2910550 8~.93 CHECK TOTAL: 108.49 FUND TOTAL: 108.49 ~ ~ ~4/17/09 ST. LUCIE COUNTY - BOARD PAGE 66 F'ZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 Fi?D: 107205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0000513 I2910137 Jutta Morris Inc 450.00 09795551 I2910303 Susan A Shirley Counseling 600.00 :i0001906 I2910550 Seacoast National Bank 128.70 I2910550 30.09 CHECK TOTAL: 158.79 FUND TOTAL: 1,208.79 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 107206- FDCF Criminal Justice, Mental Healt ~ CHECK INVOICE VENDOR TOTAL 09~95482 I2910055 Minolta Business Systems Inc 181.35 FUND TOTAL: 181.35 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 F~D: 121 - Blakely Subdivision Fund rHECK INVOICE VENDOR TOTAL ~9795919 I2910250 Ft Pierce Utility Authority 97.24 FUND TOTAL: 97.24 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 129 - Parks MSTU Fund ~ CHECK INVOICE VENDOR TOTAL 09795390 I2910097 Don Willems Builder Inc 8,360.00 FUND TOTAL: 8,360.00 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 ?~'~D: 130 - SLC Public Transit MSTU ~.:iECK INVOICE VENDOR TOTAL C°795377 I2910165 Council On Aging of St Lucie I 19,946.18 I2910166 10,897.48 I2910167 67,118.89 CHECK TOTAL: 97,962.55 H0001406 I2910550 Seacoast National Bank 130.81 I2910550 30.60 CHECK TOTAL: 161.41 FUND TOTAL: 98,123.96 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 130100- FTA 5307 Capital and Operating assi ~ CHECK INVOICE VENDOR TOTAL 09795377 I2910188 Council On Aging of St Lucie I 31,268.00 FUND TOTAL: 31,268.00 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 72 F'ZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 Fr' : 140 - Airport Fund ~HECK INVOICE VENDOR TOTAL 09?95340 50076634 Economy Chemical Co Inc 70.63 S0076635 213.57 50076740 37.00 S0076741 37.00 50076742 37.00- CREDIT MEMO 50076743 37.00 S0076744 37.00- CREDIT MEMO S0076770 5.32 S0076~71 6.19 S00767~2 65.6~ 50076773 237.46 S00~6774 311.89 S0076795 168.37 50076862 95.00 50076863 145.00 S0076866 13.99 50076867 39.24 50076868 44.99 S0076869 89.00 50076869 7.96 50076870 136.00 S0076871 510.95 ~ 50077520 168.37 S0077521 300.00 CHECK TOTAL: 2,666.10 09795366 I2910040 Circle H Citrus Inc 95.?_6 09795403 I2910308 FedEx 11.68 09~95407 I2910313 Fla Door Cntrl Orlando 1,083.26 I2910313 1,710.00 CHECK TOTAL: 2,793.26 ~9795495 I2910079 Hulett Environmental Svc Inc 14.00 I2910080 15.22 I2910081 12.06 CHECK TOTAL: 41.28 C9795462 I2910159 Kimley Horn & Associates Inc 19,200.00 09795474 I2910060 Manpower Staffing Services Inc 478.72 I2910061 436.48 I2910529 471.68 CHECK TOTAL: 1,386.88 09795484 I2910110 Motorola Inc 38.82 ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGF 7~ FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 140 - Airport Fund ~ CHECK INVOICE VENDOR TOTAL 09795571 I2910257 TriTel Inc. 49.50 I2910257 49.50 I2910257 49.50 CHECK TOTAL: 148.50 H0001405 I2910553 Fla Dept of Revenue 4,544.15 H0001406 I2910550 Seacoast National Bank 207.47 I2910550 887.12 CHECK TOTAL: 1,094.59 FUND TOTAL: 32,020.52 ~ ~ G4/17/09 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 ~~:?D: 140001- Port Fund ~ CHECK INVOICE VENDOR TOTAL H0001405 I2910553 Fla Dept of Revenue 151.40 FUND TOTAL: 151.40 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 7~ FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 140348- Taxiway Shoulders & Drainage ~ CHECK INVOICE VENDOR TOTAL 09795572 I2910530 TSI Disaster Recovery LLC 21,769.76 FUND TOTAL: 21,769.76 ~ ~ C4/17/09 ST. LUCIE COUNTY - BOARD PAGE 76 : FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 F~~: 140360- FDEP Airport W Commerce Prk Sewer CHECK INVOICE VENDOR TOTAL C9795976 I2910144 Masteller & Moler Inc 5,550.00 I2910461 6,200.00 CHECK TOTAL: 11,750.00 FUND TOTAL: 11,750.00 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE i% FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 145 - Mosquito Fund ~ CHECK INVOICE VENDOR TOTAL !0000502 I2910093 Creel Pump Inc 5,760.00 !0000516 I2910084 Praxair Distribution SE LLC 52.51 09795323 I2910131 Aramark Uniform Services 68.31 I2910131 14.53 I2910131 67.20 I2910131 13.75 I2910543 67.20 I2910543 13.75 CHECK TOTAL: 244.74 09795340 S0076601 Office Depot / Bus Svc Div 35.59 S0076601 52.92 S0076602 95.27 S0076603 111.52 50076604 250.00 S0076605 425.00 S0076612 135.02 50076613 149.38 50076614 159.41 S0076615 558.00 50076616 4.27 S0076617 25.95- CREDIT ME~ ' 50076618 25.95 50076619 31.92 50076620 45.00 50076621 65.98 50076622 120.00 S0076623 123.83 50076624 143.14 S00~6625 148.25 500~6626 185.16 50076627 63.88 S0076627 145.00 50076664 14.97 50076665 17.98 S0076666 36.95 50076667 39.17 S00~6668 15.70 S0076668 50.63 50076669 105.56 50076670 338.60 S00~6682 295.33 S0076683 306.45 50076684 308.28 ~ C4/17/09 ST. LUCIE COUNTY - BOARD PAGE 78 EZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 F'~~: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL "9795340 50076685 - Continued 942.00 50076894 1.19 S0076844 3.89 : S0076845 22.96 50076846 3.00 S0076846 33.98 S0076901 47.97 50076902 73.28 S0076903 103.20 S0076904 7.97 S0076904 100.44 50076905 136.05 50076906 146.00 50076907 160.00 S0076908 259.99 S0076909 269.97 50076909 32.47 S0076910 278.84 S0076910 38.25 S0076911 1,642.81 50076912 5.01 S0076913 11.31 ~ 50076914 13.94 S0076915 17.34 S0076916 18.80 S0076917 19.96 S0076918 20.19 50076919 1.00 S0076919 19.22 50076920 32.64 S0076921 49.50 S0076922 111.76 S0076923 175.94 50076924 208.13 S0076925 1,115.10 S0076930 703.20 50077392 2.22 S0077393 43.01 S0077394 317.64 CHECK TOTAL: 11,762.83 G9%95366 I2910054 Circle H Citrus Inc 57.63 C97953~0 I2910095 Cleveland's Auto-Truck Repair 704.06 ?9%95373 I2910112 Comet Creative Inc. 8,238.00 ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE ~9 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 145 - Mosquito Fund ~ CHECK INVOICE VENDOR TOTAL 09795403 I2910308 FedEx 8.10 09795408 I2910515 Fla Power & Light 59.98 09795419 I2910250 Ft Pierce Utility Authority 13.25 I2910250 186.71 I2910250 13.25 I2910250 186.23 I2910250 187.63 I2910250 217.82 CHECK TOTAL: 804.89 097954~5 I2910462 Marine Resources Council 2,480.00 09795484 I2910110 Motorola Inc 208.72 09795487 I2910357 National Lift Truck Service/ 905.48 09795526 I2910508 Scranton Products Inc 2,393.29 I2910508 439.71 CHECK TOTAL: 2,833.00 09795547 I2910039 Stewart Mining Industries Inc 565.10 ~ I2910296 373.65 CHECK TOTAL: 938.75 09~95548 I2910297 Summerlin's Marine Constructio 1,850.00 09795556 I2910426 Thomas E Richmond Electric Inc 4,878.00 H0001406 I2910550 Seacoast National Bank 453.23 I2910550 0.72 I2910550 40.58 I2910550 1,938.04 I2910550 3.08 I2910550 9.49 CHECK TOTAL: 2,445.14 FUND TOTAL: 44,231.83 ~ C4/17/09 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 F~~: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL N0001406 I2910550 Seacoast National Bank 93.20 I2910550 21.80 CHECK TOTAL: 115.00 FUND TOTAL: 115.00 ~ ~ i 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 8i FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 160 - Plan Maintenance RAD Fund ~ :HECK ZNVOICE VENDOR TOTAL 09795335 I2910507 AT&T 883.80 09795340 50076574 TooJay's Original Gourmet Deli 830.05 50076636 34.58 5007663~ 413.28 S0077621 18.96 S0077621 4.90 50077623 89.10 S0077625 154.74 CHECK TOTAL: 1,545.61 09795342 I2910476 Barron, John J 51.04 09795344 I2910439 Beauford, Mary 48.94 09795345 I291043~ Betts, Carnisha 49.30 09795349 I2910451 Bouie, LaToya 46.66 09795350 I2910452 Bouie, Virginia 49.74 09795351 I2910441 Brown, Michael L 30.00 ~ 09795352 I2910447 Brunson, JoAnne 59.20 09795355 I2910446 Campbell, Elaine 46.66 09795356 I2910449 Campbell, Tekesia 49.30 09795357 I2910442 Carpenter, Robbie 51.46 09795363 I2910445 Cherisol, Luc 50.70 09795366 I2910358 Circle H Citrus Inc 39.47 09795372 I2910443 Cole, Wilbert 45.76 09~95380 I2910455 Cunningham, Donna M 49.~4 09795382 I2910444 Davis, Patricia A 34.14 09795385 I2910440 Denson, Earlene 62.40 09795387 I2910454 Dessources, James 45.76 09795389 I2910448 Dixon, Jewell 47.56 ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 82 ~'ZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 F~D: 160 - Plan Maintenance RAD Fund : CHECK INVOICE VENDOR TOTAL C9795395 I2910453 Ellis, Cathy L 49.30 C9795398 I2910438 Etienne, Borge 48.94 C9795908 I2910547 Fla Power & Light 27.15 I2910547 927.27 CHECK TOTAL: 954.42 C9795413 I2910457 Foxx, Gladys 44.58 09795414 I2910217 Francois, Jean J 45.76 : C9795421 I2910475 Fuller, Alonzo 46.24 G9795428 I2910224 Gilliam, Pamela 47.94 : C9795431 I2910450 Guillaume, Jean 46.66 C9795432 I2910213 Hanna, Angela G 45.76 '~9795434 I2910219 Hardison, Jimmy 50.98 0~~5435 I2910456 Harris, Brenda 46.24 ~9795436 I2910211 Harris, Brian 49.30 C9795437 I2910477 Harris, Randall L 49.30 C9795441 I2910215 Hernandez, Doreen A 50.34 C9795492 I2910458 Holmes, Bertha 45.76 C9795443 I2910225 Howard, Cynthia 47.56 09795449 I2910214 Hubbard, Latonya 46.66 G9795446 I2910216 Ihrig, John C 47.14 09795449 I2910221 Ingram, Denese 55.74 09795453 I2910210 Jeune, Vilson 45.76 C9795454 I2910218 Joanis, Verlaine 45.76 r9%95455 I2910222 Johnson, Edna J 97.14 C~i95~56 I2910220 Johnson, Rekeville 45.76 ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #29- 11-APR-2009 TO l~-APR-2009 FUND: 160 - Plan Maintenance RAD Fund ~ CHECK INVOICE VENDOR TOTAL 09795458 I2910212 Jones, Ruby 59.26 09795469 I2910223 Lincifort, Eddy 45.28 09795480 I2910209 Miller, Kathleen D 46.24 09795498 I2910204 Patterson, Octavia 46.24 09795499 I2910207 Payen, Nicsan 47.14 09795510 I2910203 Roberts, Barbara 47.14 09795511 I2910200 Robinson, Deborah 31.74 09795512 I2910199 Robinson, Sheila 37.40 09795523 I2910208 Scott, John M 47.56 09795533 I2910202 Slater, Gwendolyn 45.76 09795552 I2910201 Sylvain, Joseph G 47.14 09795557 I2910206 Thompson, Valeria A 48.34 ~ 09795558 I2910205 Tindall, Shirley 49.30 H0001406 I2910550 Seacoast National Bank 47.97 I2910550 205.15 CHECK TOTAL: 253.12 FUND TOTAL: 6,141.94 ~ ;;4/17/09 ST. LUCIE COUNTY - BOARD PAGE 84 F'ZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 F'~D: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0000512 12910318 Interstate Express 428.50 C9795332 I2910403 AT&T 412.80 Q9795401 I2910505 Executive Roundtable of St Luc 3,000.00 C9795961 I2910161 Kelly Services 328.59 C9795536 I2910339 Sprint 1,060.82 E~OC01406 I2910550 Seacoast National Bank 180.90 I2910550 42.32 : CHECK TOTAL: 223.22 FUND TOTAL: 5,453.93 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #29- 11-APR-2009 TO l~-APR-2009 FUND: 183001- Ct Administrator-Arbitration/Mediat ~ CHECK INVOICE VENDOR TOTAL !0000511 I2910321 Imediate Inc 20.00 09795394 I2910391 Ellis, Anna Jean 100.00 09795433 I2910323 Hanner, Walter O 60.00 09795452 I2910317 Jatczak, William 20.00 09795460 I2910314 Kanars, Sheldon 40.00 09795465 I2910312 Lazarus, Lucille A 120.00 09795473 I2910459 Manker, Scott 60.00 09795509 I2910301 Restle, Craig 20.00 09795554 I2910305 Taylor, Marjorie M 60.00 09795580 I2910306 Wands, Carol M 80.00 FUND TOTAL: 580.00 ~ ~ C4/17/09 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 F~D: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0000492 I2910366 DeStafney, Ruth 87.22 HCC01406 I2910550 Seacoast National Bank 320.43 I2910550 74.92 CHECK TOTAL: 395.35 FUND TOTAL: 482.57 ~ ~ : 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 8~ FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 183006- Guardian Ad Litem Fund ~ CHECK INVOICE VENDOR TOTAL !0000495 I2910123 Rojas, Carlos N 425.00 09795478 I2910118 Max Air Control 224.00 FUND TOTAL: 649.00 ~ ~ ~4/17/09 ST. LUCIE COUNTY - BOARD PAGE 88 ~'ZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 F~D: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0000514 I2910148 Marlowe & Company 2,750.00 ~0001406 I2910550 Seacoast National Bank 68.72 I2910550 293.86 CHECK TOTAL: 362.58 FUND TOTAL: 3,112.58 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 8G FZABWARR WARRANT LIST #29- 11-APR-2009 TO l~-APR-2009 FUND: 184209- FDEP - Fort Pierce Shore Protection ~ CHECK INVOICE VENDOR TOTAL !0000521 I2910020 Taylor Engineering Inc 4,029.08 I2910021 14,384.78 I2910033 3,120.96 CHECK TOTAL: 21,534.82 FUND TOTAL: 21,534.82 ~ ~ C4/17/09 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 F~~: 184211- FDEP South SLC Beach Restoration CHECK INVOICE VENDOR TOTAL !0000501 I2910175 Coastal Technology Corp 10,679.94 FUND TOTAL: 10,679.94 ~ ~ 04/i7/09 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 184212- Fort Pierce IMP Implementation ~ CHECK INVOICE VENDOR TOTAL !0000521 I2910019 Taylor Engineering Inc 42,375.72 FUND TOTAL: 42,375.72 ~ ~ J4/17/09 ST. LUCIE COUNTY - BOARD PAGE 92 i~'Z~BWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 : i•'~~~: 185005- FHFA SHIP FY04/05 CHECK INVOICE VENDOR TOTAL H0001406 I2910550 Seacoast National Bank 0.24 I2910550 1.04 CHECK TOTAL: 1.28 FUND TOTAL: 1.28 ~ ~ E 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 185007- FHFA SHIP FY06/07 ~ CHECK INVOICE VENDOR TOTAL 09795540 I2910015 St Lucie Habitat For Humanity 16,000.00 FUND TOTAL: 16,000.00 ~ ~ ~4/17/09 ST. LUCIE COUNTY - BOARD PAGE 94 ~'ZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 r'[~'>~: 185009- FHFA SHIP 2007/2008 ~ CHECK INVOICE VENDOR TOTAL 09795376 I2910389 Consumer Credit Counseling Ser 300.00 09795591 I2910424 St Lucie Habitat For Humanity 4,163.05 ii~001406 I2910550 Seacoast National Bank 119.98 I2910550 26.90 CHECK TOTAL: 141.88 FUND TOTAL: 9,604.93 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 189201- FHFC Hurricane Housing Recovery Pla ~ CHECK INVOICE VENDOR TOTAL 09~95340 50076671 Staples Inc 299.98 S0076798 4~.35- CREDIT MEMC 50076799 53.44 50076801 1~4.37 S0076802 332.06 50076872 35.10 S0076873 331.90 50076937 5.59 S0076938 132.59 S0076940 168.41 S0076941 325.30 50077479 34.60 S0077480 126.88 S0077481 319.90 CHECK TOTAL: 2,292.77 09795461 I2910324 Kelly Services 615.33 09795541 I2910424 St Lucie Habitat For Humanity 19,836.95 09795584 I2910035 Xerox Corporation 217.58 I2910036 218.01 CHECK TOTAL: 435.59 ~ H0001406 I2910550 Seacoast National Bank 77.14 I2910550 329.86 CHECK TOTAL: 407.00 FUND TOTAL: 23,587.64 ~ 09/1?/09 ST. LUCIE COUNTY - BOARD PAGE 96 i~ZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 189202- My Safe Florida Home CHECK INVOICE VENDOR TOTAL !0000498 I2910416 Atlantic Xteriors Inc 4,711.50 !0000517 I2910388 RV Construction & Remodel Inc 600.00 I2910390 1,280.00 I2910393 1,580.00 CHECK TOTAL: 3,460.00 09795360 I2910414 Cat 5 Hurricane Prdcts LLC 2,943.89 12910415 3,212.14 CHECK TOTAL: 6,156.03 FUND TOTAL: 14,327.53 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #29- 11-APR-2009 TO l~-APR-2009 FUND: 316 - County Capital ~ CHECK INVOICE VENDOR TOTAL 09795340 500~7437 East Coast Lumber Supply 221.73 S0077460 1,900.64 50077570 981.83 CHECK TOTAL: 3,104.20 FUND TOTAL: 3,104.20 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 318 - County Capital-Transportation Bond : CHECK INVOICE VENDOR TOTAL C9795450 I2910471 Inwood Consulting Engineers In 1,605.00 I2910472 1,510.10 CHECK TOTAL: 3,115.10 FUND TOTAL: 3,115.10 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 318102- FHWA Angle Rd Sidewalk & Signalizat ~ CHECK INVOICE VENDOR TOTAL 09~95545 I2910032 Stanley Consultants Inc 15,274.50 I2910231 1~,988.50 CHECK TOTAL: 33,263.00 FUND TOTAL: 33,263.00 ~ ~ G4/17/09 ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 r~~: 382 - Environmental Land Capital Fund CnECK INVOICE VENDOR TOTAL !~C00504 12910309 Dunkelberger Engineering & Tes 1,650.00 C9795340 S0077453 Home Depot 52.20 50077957 216.62 CHECK TOTAL: 268.82 FUND TOTAL: 1,918.82 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 101 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 39007 - Indian River Estates MSBU ~ CHECK INVOICE VENDOR TOTAL 09795425 I2910328 Tractor Supply Co 706.2~ FUND TOTAL: ~06.2~ ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 102 : FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 ~'~D: 396 - Lennard Road 1- Roadway Capital ~ C~ECK INVOICE VENDOR TOTAL 09795379 I2910282 Culpepper & Terpening Inc 4,750.00 FUND TOTAL: 4,750.00 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE iG~ FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 401 - Sanitary Landfill Fund ~ CHECK INVOICE VENDOR TOTAL !0000500 I2910151 Cliff Berry Inc 14,337.95 !0000507 I2910311 Fla Tire Recycling Company Inc 62~.00 !0000523 I2910236 Thelin Recycling Co. L.P. 59,331.12 09795323 I2910171 Aramark Uniform Services 134.80 I2910171 63.66 I29101~1 134.80 I2910171 63.66 CHECK TOTAL: 396.92 09795340 500~6641 Home Depot 2.6~ S0076642 22.64 50076643 51.99 S00~6644 3~0.31 50076815 10.00 50076816 29.95 S0077055 5.00 50077056 6.00 50077057 6.00 S0077058 58.90 5007~059 133.99 50077060 92.71- CREDIT M~O S0077061 92.71- CREDIT MEMO 50077062 159.53 S0077063 256.02 50077ll9 32~.52- CREDIT MEMC S0077228 13.41- CREDIT MEMC 50077229 14.82 50077230 14.90 50077231 19.32 5007~232 26.70 S0077233 59.94 S00~7234 72.00 50077235 126.02 S0077236 224.80 S0077237 257.90 500~7238 996.94 S0077239 1,777.50 500~7240 2,0~0.00 S00~7375 2.80- CREDIT MEMC 50077376 12.54 S00~7377 16.15 50077378 18.47 500773~9 19.28 ~ C4/17/09 ST. LUCIE COUNTY - BOARD PAGE 104 F'ZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 F~D: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL ~9795340 50077380 - Continued 20.88 50077409 23.48 S0077910 23.72- CREDIT MEMO S0077411 25.79 S0077412 30.56- CREDIT MEMO S0077413 36.05 S0077414 8.15 S0077414 28.69 50077415 38.54 S0077916 39.25 50077417 38.97 S0077417 9.94 50077418 60.85 S0077419 65.33 5007~420 65.36 S0077921 70.39 50077922 70.90 50077423 78.04 SOC77424 80.33 SOC77425 80.67 SOC77426 84.80 SOC~7427 34.21 ~ SOG77427 3.84 50077427 52.78 S0077928 103.07 S0077429 104.39- CREDIT MEMO S0077430 116.91 S0077431 134.98 S0077432 148.72 50077433 153.08 50077434 155.88 50077935 197.31 S0077936 221.00 50077464 234.04 S0077965 270.79 50077466 269.06 : 50077466 22.60 S0077467 299.00 S0077468 300.41 ' S0077469 358.15 50077470 386.44 CHECK TOTAL: 10,540.64 G9795341 I2910326 Total Truck Parts 34.88 ,~9%95354 I29101~3 Camp Dresser & McKee Inc 2,988.00 ~ : 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 105 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 401 - Sanitary Landfill Fund ~ CHECK INVOICE VENDOR TOTAL 09795474 I2910266 Manpower Staffing Services Inc 1,166.24 09795484 I2910110 Motorola Inc 295.27 09795496 I2910260 Pace Analytical Services Inc 57.00 I2910261 57.00 I2910262 57.00 I2910263 57.00 CHECK TOTAL: 228.00 09795560 I2910252 Toshiba Business Solutions 15.72 I2910252 180.38 CHECK TOTAL: 196.10 H0001397 I2910551 Seacoast National Bank 904.72 I2910551 3,868.42 CHECK TOTAL: 4,~73.14 H0001406 I2910550 Seacoast National Bank 4,257.53 I2910550 995.69 CHECK TOTAL: 5,253.22 FUND TOTAL: 100,168.48 ~ ~ J4/17/09 ST. LUCIE COUNTY - BOARD PAGE 106 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 F~: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL C9795323 I2910132 Aramark Uniform Services 11.60 I2910381 11.60 CHECK TOTAL: 23.20 : ~;~9795335 I2910235 AT&T 21.83 ~9795340 S0076708 KaTom Restaurant Supply 17.21 S0076721 13.96 S0076722 20.00 50076723 34.31 50076724 61.95 S0076725 69.17 S0076726 129.31 50076727 151.50 S0076728 208.03 50076729 217.28 S0076730 385.49 S0076731 428.65 S0076736 25.70 S0076737 11.48 S0076737 15.61 S0076737 10.16 ~ 50076738 38.35 50076738 131.99 50076739 189.66 S0076805 8.94 S0076806 13.75 S0076807 32.28 S0076807 10.00 50076808 90.26 50076808 19.28 50076809 14.88 50076809 85.99 S0076809 11.88 CHECK TOTAL: 2,942.02 09795353 I2910383 Callaway Golf 38.82 I2910383 52.12 CHECK TOTAL: 90.99 09795366 I2910056 Circle H Citrus Inc 200.52 Ga~95367 I2910413 Citi Mortgage Inc. 4,600.01 C9795429 I2910121 Global Golf Sales Inc 355.75 I2910121 59.~6 CHECK TOTAL: 415.51 ~ 04/l~/09 ST. LUCIE COUNTY - BOARD PAGE i0~ FZABWARR WARRANT LIST #29- 11-APR-2009 TO l~-APR-2009 FUND: 418 - Golf Course Fund ~ CHECK INVOICE VENDOR TOTAL 09~95445 I2910182 Hulett Environmental Svc Inc 8.00 09795447 I2910352 Ikon Financial Services 140.02 09795489 I2910092 Navika USA Inc. 671.62 I2910094 24.50 CHECK TOTAL: 696.12 09795501 I2910351 Ping Inc 90.40 09795555 I2910399 Taylor Made Golf Co 829.57 09795559 I2910400 Titleist Golf Division 331.02 I2910402 199.40 CHECK TOTAL: 530.42 09795562 I2910018 Tour Edge 46.91 09795566 I2910130 Treasure Coast Newspapers 1,084.86 H0001405 I2910553 Fla Dept of Revenue 16,963.09 H0001406 I2910550 Seacoast National Bank 298.32 ~ I2910550 1,275.51 CHECK TOTAL: 1,573.83 FUND TOTAL: 29,75~.25 ~ J9/17/09 ST. LUCIE COUNTY - BOARD PAGE 108 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 F~D: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09795326 I2910241 AT&T 165.70 r'9795390 50076559 Office Depot / Bus Svc Div 5.88 ~9795366 I2910050 Circle H Citrus Inc 95.26 C9795419 I2910549 Ft Pierce Utility Authority 220.68 I2910549 16.77 I2910549 15.49 CHECK TOTAL: 252.94 C9795528 I2910480 Severn Trent Env Services Inc 1,065.00 I2910480 279.59 CHECK TOTAL: 1,344.59 i~'~001406 I2910550 Seacoast National Bank 54.94 I2910550 234.91 CHECK TOTAL: 289.85 FUND TOTAL: 2,154.22 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 109 FZABWARR WARRANT LIST #29- 11-APR-2009 TO l~-APR-2009 FUND: 458 - SH Util-Renewal & Replacement Fund ~ CHECK INVOICE VENDOR TOTAL 09795528 I2910480 Severn Trent Env Services Znc 2,404.65 H0001406 I2910550 Seacoast National Bank ?.52 I2910550 32.11 CHECK TOTAL: 39.63 FUND TOTAL: 2,444.28 ~ ~ ^9/1?/09 ST. LUCIE COUNTY - BOARD PAGE 110 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 F~D: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0000518 I2910228 Sheriff St Lucie County 3,962.75 ~9795321 I2910125 Aquagenix 85.00 09795335 I2910235 AT&T 255.25 I2910235 49.66 CHECK TOTAL: 304.91 C9795337 I2910240 AT&T 15.58 I2910546 4,549.65 CHECK TOTAL: 4,565.23 09795390 50076583 Speck Pumps Pool Products Inc 5.00- CREDIT MEMO S0076584 22.52 S0076585 47.39 50076586 68.45 S0076587 95.00 50076588 152.80 50076589 213.94 50076590 375.00 50076591 433.00 S0076592 477.25 ~ S0076593 765.53 50076594 2,112.97 50076817 20.15- CREDIT MEMO S0076818 24.57- CREDIT MEMO S0076819 96.00 50076874 162.00 S0076875 337.90 S0076876 350.00 S0076877 366.00 S0076878 395.60 S0076879 429.57 S0076880 500.00 50076881 688.00 S0076882 1,050.00 S0077153 10.75 50077154 11.06 50077155 12.28 S0077156 15.45 S0077157 19.00 S0077158 28.50 50077159 40.00 S0077160 66.76 S0077161 71.84 50077162 77.95 ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 111 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 461 - Sports Complex Fund ~ CHECK INVOICE VENDOR TOTAL 09~95340 50077163 - Continued 91.56 50077164 141.00 50077165 120.03 50077165 32.66 S0077166 172.80 S007~167 195.00 50077168 208.00 S0077169 282.10 50077170 344.00 500771~1 3~1.52 50077172 1,960.00 50077493 40.92 50077494 50.62 S007~495 61.92 50077496 114.00 50077497 139.96 50077498 141.95 S0077499 186.20 50077500 212.06 S0077501 300.00 S0077502 ~55.70 S0077503 967.25 50077504 1,064.60 50077505 3.31- CREDIT M O 50077506 22•98 S0077507 54.26 S0077508 98.64 50077509 141.00 S0077510 459.00 50077511 2,156.00 5007~629 59.00 CHECK TOTAL: 20,384.21 09795366 I2910044 Circle H Citrus Inc 2,306.24 I2910044 581.56 I2910044 571.56 CHECK TOTAL: 3,459.36 09795378 I2910327 Coverall of Palm Beach 7,550.70 09795408 I2910515 Fla Power & Light 6,041.52 09795464 I2910086 Lapsco Commercial Products Dis 3~4.39 I2910158 700.00 CHECK TOTAL: 1,074.39 09795474 I2910062 Manpower Staffing Services Inc 3,200.77 ~ C4/17/09 ST. LUCIE COUNTY - BOARD PAGE 112 F'ZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 F'~D: 461 - Sports Complex Fund C~ECK INVOICE VENDOR TOTAL 09795474 I2910063 - Continued 3,251.65 I2910548 3,231.46 CHECK TOTAL: 9,683.88 ~9795493 I2910129 Nextel 16.98 09795537 I2910237 St Lucie - Ft Pierce Fire Dist 9,236.50 I2910533 290.00 CHECK TOTAL: 9,526.50 09795593 I2910509 St Lucie West Services Distric 4,300.95 I2910510 3,465.26 I2910511 143.23 CHECK TOTAL: 7,909.44 09795575 I2910513 United Refrigeration Inc 46.20 C9795585 I2910277 Zephyrhills 16.42 H0001397 I2910551 Seacoast National Bank 1,862.91 I2910551 435.57 CHECK TOTAL: 2,297.98 :?~1405 I2910553 Fla Dept of Revenue 32.50 ~iC001406 I2910550 Seacoast National Bank 1,543.09 I2910550 360.91 CHECK TOTAL: 1,904.00 FUND TOTAL: 78,861.97 ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 11? FZABWARR WARRANT LIST #29- 11-APR-2009 TO l~-APR-2009 FUND: 471 - No County Utility District-Operatin ~ CHECK INVOICE VENDOR TOTAL 09795323 I2910392 Aramark Uniform Services 2.80 I2910392 2.80 CHECK TOTAL: 5.60 09795325 I2910249 AT&T 33.13 09795326 I2910241 AT&T 165.70 09795330 I2910246 AT&T ~2•82 09795335 I2910235 AT&T 30.82 I2910248 56.61 CHECK TOTAL: 87.43 09795340 50076558 Staples Inc 26.99 50076559 184.00 50077604 287.00 CHECK TOTAL: 497.99 09795354 I2910503 Camp Dresser & McKee Inc 2,499.90 I2910504 7,200.00 CHECK TOTAL: 9,699.90 09795366 I2910050 Circle H Citrus Inc 23.82 ~ I2910050 119.08 I2910050 23.82 CHECK TOTAL: 166.~2 09~95908 I2910515 Fla Power & Light 136.5~ 09795419 I2910250 Ft Pierce Utility Authority 313.1~ I2910250 4,419.42 I2910250 24.09 CHECK TOTAL: 4,756.68 09795484 I2910110 Motorola Inc 38.82 09795528 I2910479 Severn Trent Env Services Inc 996.24 I2910479 996.24 I2910981 3,361.18 I2910481 1,450.00 I2910482 45.00 I2910482 544.76 CHECK TOTAL: ~,393.42 09795550 I2910302 Sunshine State One Call of Fla 93.89 ~ 09%17/09 ST. LUCIE COUNTY - BOARD PAGE 114 ~ZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 F~D: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL H0001406 I2910550 Seacoast National Bank 470.56 12910550 110.04 CHECK TOTAL: 580.60 FUND TOTAL: 23,729.27 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE '~~5 FZABWARR WARRANT LIST #29- 11-APR-2009 TO l~-APR-2009 FUND: 4~8 - No Cty Util Dist-Renewal & Replace ~ CHECK INVOICE VENDOR TOTAL 09795528 I2910481 Severn Trent Env Services Inc 1,008.72 H0001406 I2910550 Seacoast National Bank ~6.65 I2910550 17.92 CHECK TOTAL: 94.57 FUND TOTAL: 1,103.29 ~ ~ ~~4/17/09 ST. LUCIE COUNTY - BOARD PAGE 116 F'7ABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 F T~?D: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL Q9795476 I2910527 Masteller & Moler Inc 7,020.00 ri0001406 I2910550 Seacoast National Bank 19.86 I2910550 84.87 CHECK TOTAL: 104.73 FUND TOTAL: 7,124.73 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 117 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 491 - Buildinq Code Fund ~ CHECK INVOICE VENDOR TOTAL 09~95326 I2910241 AT&T 331.40 09795340 500~6952 Harley Financial Services 33.03 S0076953 64.00 S0076954 175.00 5007~010 449.50 5007~011 562.31 S007730~ 39.52 CHECK TOTAL: 1,323.36 09795484 I2910110 Motorola Inc 101.82 09795485 I2910460 Municipal Software Corp 28,240.00 H0001406 I2910550 Seacoast National Bank 1,996.33 I2910550 466.89 CHECK TOTAL: 2,463.22 FUND TOTAL: 32,459.80 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 118 rZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0000493 I2910467 Lutzke, Daniel J 2,000.00 I2910468 1,800.00 CHECK TOTAL: 3,800.00 C9795340 S0076751 Office Depot / Bus Svc Div 8.99 S0076752 11.90 S0076753 14.96 S0076754 17.75 50076755 19.99 50076756 37.19 S0076757 96.62 50076758 119.60 S0076759 119.60 S0076760 639.00 CHECK TOTAL: 1,085.60 ~~9%95365 I2910359 Children's Services Council of 128.52 I2910359 2,346.24 CHECK TOTAL: 2,474.76 09795427 I2910484 Gertrude Walker Supervisor Of 3,184.17 I2910984 79.60 ~ CHECK TOTAL: 3,263.77 09795430 I2910119 Gudikunst, David 6.00 09795991 I2910091 Neal, Ulysses 3.81 I2910091 3.00 CHECK TOTAL: 6.81 ,~9795502 I2910090 Poitier Jr, Robert H 3.81 I2910090 12.50 CHECK TOTAL: 16.31 C9795538 I2910483 St Lucie Co Property Appraiser 675.42 I2910483 11,701.29 CHECK TOTAL: 12,376.71 C9795574 I2910270 United Parcel Service 5.93 ]i0001395 I2910245 Bank of America 416.66 i:0001396 I2910247 Bank of America 93.00 I2910247 293.99 I2910247 162.00 I2910247 3,359.88 ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 119 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 505 - Health Insurance Fund ~ CHECK INVOICE VENDOR TOTAL H0001396 I2910247 - Continued 48.00 I2910247 216.00 I2910247 50.00- CHECK TOTAL: 4,122.87 H0001406 I2910550 Seacoast National Bank 229.09 I2910550 53.58 CHECK TOTAL: 282.6~ H5000473 I2910028 WEB-TPA 45.86- I2910028 283.58 I2910028 8,184.26 I2910028 17,946.18 I2910028 4,423.29 I2910028 2,533.65 I2910028 5,387.42 I2910028 126,699.83 I2910028 161,676.56 I2910028 45.86 CHECK TOTAL: 327,134.77 H5000474 I2910027 WEB-TPA 36.82 I2910027 324.45 ~ CHECK TOTAL: 361.2~ H5000475 I2910361 WEB-TPA 6,552.59 I2910361 6~6.41 I2910361 ~•~6 I2910361 11.69 I2910361 1.29 CHECK TOTAL: ~,249.74 H50004~6 I2910362 WEB-TPA 9~4.25 I2910362 711.56 Z2910362 12.43 I2910362 133.80 CHECK TOTAL: 1,832.04 H5000477 I2910364 WEB-TPA 152.91 I2910364 3.25 I2910364 89.54 I2910364 3,330.39 I2910364 133.13 I2910364 38.50 I2910364 5.58 CHECK TOTAL: 3,753.30 ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 120 iZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 r' T~D: 505 - Health Insurance Fund CH,CK INVOICE VENDOR TOTAL :~:~C00478 I2910363 WEB-TPA 4,569.63 I2910363 4,293.54 I2910363 19,613.07 I2910363 34,203.43 I2910363 379.53 I2910363 84.29 I2910363 549.06 I2910363 1,951.45 CHECK TOTAL: 65,644.00 !;5000479 I2910365 WEB-TPA 65,574.61 I2910365 26,612.60 I2910365 5,694.96 I2910365 6,781.59 I2910365 648.69 I2910365 8,057.59 I2910365 3,265.86 I2910365 1,240.39 I2910365 1,164.80 CHECK TOTAL: 119,041.09 H5000480 I2910370 WEB-TPA 1.42 ~ I2910370 2.84 I2910370 2.84 I2910370 9,622.80 I2910370 1,419.60 I2910370 567.84 I2910370 458.64 I2910370 80.08 I2910370 305.76 I2910370 131.04 I2910370 131.04 I2910370 58.24 I2910370 53.96 I2910370 17.04 CHECK TOTAL: 7,853.14 ~5C00481 I2910374 WEB-TPA 9,551.62 I2910374 240.70 I2910374 1,021.02 I2910379 893.86 I29103~4 203.32 I2910374 1,404.62 I2910374 569.84 I2910374 312.43 I2910374 212.80 ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 1?_1 FZABWARR WARRANT LIST #29- 11-APR-2009 TO l~-APR-2009 FUND: 505 - Health Insurance Fund ~ CHECK INVOICE VENDOR TOTAL H5000481 I2910374 - Continued 10,179.58 I29103~4 2,000.90 I29103~4 1,2~8.30 I2910374 909.23 I2910374 100.20 I2910374 1,069.70 I2910374 309.58 I29103~4 549.30 I2910374 2,346.34 CHECK TOTAL: 33,153.34 FUND TOTAL: 593,880.78 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 122 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 ~~'~J: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL ~9795340 S0076944 Constant Contact Inc 60.00 50076945 255.00 S0076946 420.16 S0076947 421.49 CHECK TOTAL: 1,156.65 09795373 I2910412 Comet Creative Inc. 8,250.00 09795402 I2910120 FACVB 295.00 ~9795568 I2910026 Treasure Coast Sports Commissi 7,500.00 ~:0001406 I2910550 Seacoast National Bank 116.52 I2910550 27.25 CHECK TOTAL: 143.77 FUND TOTAL: 17,345.42 ~ ~ 04/l~/09 ST. LUCIE COUNTY - BOARD PAGE 12~ FZABWARR WARRANT LIST #29- 11-APR-2009 TO l~-APR-2009 FUND: 616 - SLC-Cultural Affairs Council ~ CHECK INVOICE VENDOR TOTAL 09795324 I2910499 Art Mundo Inc. 1,000.00 09795338 I2910501 Avenue "D" Boys Choir 1,000.00 09795340 50076991 Bank of America 45.00 S0076992 45.00 S0076993 50.00 500~6995 247.20 S0076996 321.70 S00~6998 393.20 50076999 525.00 50077001 1,074.86 S007~002 1,1~~.78 CHECK TOTAL: 3,8~9.74 09795347 I2910538 Blue Bird Productions 1,000.00 09795374 I2910473 Community Outreach Youth Progr 500.00 09795391 I2910536 Downtown Farmers' Market of Ft 1,000.00 09795415 I2910500 Friendly Sons & Daughters of I 1,000.00 09795420 I291053~ Ft. Pierce Jazz & Blues Societ 1,000.00 ~ 09795426 I2910539 German American Club of the Tr 1,000.00 09795439 I2910490 Heathcote Botanical Gdns Inc 1,000.00 09795470 I2910496 Lincoln Park Mainstreet 1,000.00 09795471 I2910489 Main Street Fort Pierce Inc 1,000.00 09795500 I2910488 Philippine American Associatio 1,000.00 09795503 I2910498 Port St Lucie Community Concer 1,000.00 09795534 I2910418 Smithsonian Institution 1,000.00 09795542 I2910419 St Lucie Professional Arts Lea 1,000.00 09795544 I2910420 St Mark Educational Center 1,000.00 09795569 I2910422 Treasure Coast Symphony Inc 1,000.00 09795573 I2910423 UDT/Seal Museum Association In 1,000.00 FUND TOTAL: 21,379.74 ~ G4/17/09 ST. LUCIE COUNTY - BOARD PAGE 124 "r'ZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 ~~D: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09795384 I2910540 Demco Inc 49.84 C9795400 I2910542 Everlove & Associates 5,453.25 FUND TOTAL: 5,503.09 ~ ~ 04/l~/09 ST. LUCIE COUNTY - BOARD PAGE 125 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 665 - SLC Art in Public Places Trust Fund ~ CHECK INVOICE VENDOR TOTAL !0000490 I2910386 Blanco, Jorge 35,600.00 FUND TOTAL: 35,600.00 ~ ~ ~9/17/09 ST. LUCIE COUNTY - BOARD PAGE 126 FZABWP.RR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 :~'~D: 666 - SLC Economic Development Trust Fund CHECK INVOICE VENDOR TOTAL !0000505 I2910336 Economic Develop Cncl of SLC 12,500.00 FUND TOTAL: 12,500.00 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 1?_i FZABWARR WARRANT LIST #29- 11-APR-2009 TO l~-APR-2009 FUND: 801 - Bank Fund ~ CHECK INVOICE VENDOR TOTAL 09795364 I2910371 Child Support Enforcement 68.31 09795393 I2910369 Educational Credit Mgmt Corp 86.20 09~95397 I2910368 Erskine & Fleisher 40.00 09795423 I2910367 General Revenue Corporation 123.92 09795438 I2910350 Hayt Hayt & Landau 34.14 09795459 I2910048 Joseph E Smith Clerk of Circu 160.00 09795490 I2910349 NCO Financial Systems Inc 180.51 09795514 I29103~5 Rolfe & Lobello. P.A. 260.00 09795518 I2910378 Santos, Tina 1~3.08 09795520 I2910065 Sawgrass Asset Management LLC 9,013.00 09795576 I2910380 United Way Of St Lucie County 544.24 09795578 I2910382 US Dept of Education 93.76 ~ H000139~ I2910551 Seacoast National Bank 4,490.00 I2910551 61,653.~5 I2910551 19,198.51 CHECK TOTAL: 85,342.26 H0001398 I2910487 St Lucie Co Board Of Commissio 6,831.1~ H0001399 I2910486 St Lucie Co Board Of Commissio 770.48 H0001400 I2910552 Clerk of Circuit Court Escambi 40.00 H0001401 I2910557 Sullivan County 190.00 H0001402 I2910554 Fla Dept of State 3,954.29 H0001403 I2910556 NYS Child Support Processing C 330.00 H0001404 I2910555 Fla Dept of State 605.25 H0001406 I2910550 Seacoast National Bank 126,382.57 I2910550 72,414.64 I2910550 16,935.56 CHECK TOTAL: 215,~32.7~ FUND TOTAL: 324,573.38 ~ Q4/17/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #29- 11-APR-2009 TO 17-APR-2009 F'~D: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 1 ll O1 512000 Salaries 100 1,550.00 11102 512000 Salaries 100 1,828.80 i1103 512000 Salaries 100 1,872.00 :1104 512000 Salaries 100 1,849.60 ~!i105 512000 Salaries 100 1,643.20 ",210 512000 Salaries 100 16,900.91 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 18.46 ~225 512000 Salaries 100 7,720.80 514000 Overtime 100 501.21 515100 Special-Cell Phone Allowance 100 78.46 13C1 512000 Salaries 100 15,859.20 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 18.46 ~320 512000 Salaries 100 5,948.01 :330 512000 Salaries 100 11,108.00 513000 Salaries-Part Time W/Benefits 100 1,107.28 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 36.92 :350 512000 Salaries 100 6,208.50 : 512000 Salaries 700 1,538.40 1410 512000 Salaries 100 37,832.62 515000 Special Pay 100 300.00 1 512000 Salaries 100 2,457.60 1920 512000 Salaries 100 2,303.20 1925 512000 Salaries 100 5,982.46 1926 512000 Salaries 100 2,073.66 513000 Salaries-Part Time W/Benefits 100 9,210.94 514000 Overtime 100 209.56 515100 Special-Cell Phone Allowance 100 27.69 "!929 512000 Salaries 100 10,144.00 514000 Overtime 100 539.44 :'930 512000 Salaries 100 14,691.05 514000 Overtime 100 94.55 ~9301 512000 Salaries 100 21,530.35 514000 Overtime 100 20.96 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 36.92 1955 512000 Salaries 100 78,384.12 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 147.68 ~300 512000 Salaries 200 9,921.60 ~510 512000 Salaries 200 2,907.22 ~:920 512000 Salaries 200 13,432.01 ~600 512000 Salaries 3710 210.48 3~15 512000 Salaries 300 21,268.60 ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 001 - General Fund ~ ORGN ACCOUNT PROG P.MOUNT 3~15 515000 Special Pay 300 J00.00 515100 Special-Cell Phone Allowance 300 36.92 3716 512000 Salaries 300 2,961.54 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 12,744.30 512000 Salaries 700 961.28 3921 512000 Salaries 300 2,541.73 512000 Salaries 700 961.28 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 10,445.31 513000 Salaries-Part Time W/Benefits 500 2~0.40 513100 Salaries-Temporary Employees 500 562.32 515000 Special Pay 500 300.00 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 7,950.00 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 55.38 7110 512000 Salaries 700 1,464.81 512000 Salaries 700 1,473.97 512000 Salaries 700 61,693.33 513000 Salaries-Part Time W/Benefits 700 2,452.69 513100 Salaries-Temporary Employees 700 503.18 ~ 514000 Overtime 700 83~.68 514000 Overtime ~00 837.68 7210 512000 Salaries 700 84,775.12 513000 Salaries-Part Time W/Benefits 700 1,262.96 514000 Overtime ~00 2,479.85 515100 Special-Cell Phone Allowance 700 46.16 72101 512000 Salaries 700 8,201.60 515100 Special-Cell Phone Allowance ~00 41.54 7215 512000 Salaries 700 4,112.80 515100 Special-Cell Phone Allowance 700 18.46 7216 512000 Salaries 7102 1,992.92 512000 Salaries 7103 ~,718.64 512000 Salaries ~106 6,089.61 513000 Salaries-Part Time W/Benefits ~103 2,438.83 513000 Salaries-Part Time W/Benefits ~106 534.92 513100 Salaries-Temporary Employees 7102 896.41 513100 Salaries-Temporary Employees 7103 109.88 514000 Overtime 7102 159.57 514000 Overtime ~103 143.99 515100 Special-Cell Phone Allowance 7103 60.00 515100 Special-Cell Phone Allowance 7106 41.54 7220 512000 Salaries ~00 3,899.21 513100 Salaries-Temporary Employees 700 724.00 ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #29- 11-APR-2009 TO 17-APR-2009 F~D: 001 - General Fund . JRGN ACCOUNT PROG AMOUNT ?310 512000 Salaries 700 2,874.40 'S10 512000 Salaries 700 7,814.65 513100 Salaries-Temporary Employees 700 624.09 514000 Overtime 700 556.31 515100 Special-Cell Phone Allowance 700 18.46 7910 512000 Salaries 700 2,061.20 513000 Salaries-Part Time W/Benefits 700 824.04 7912 512000 Salaries 700 240.32 512000 Salaries 700 240.32 512000 Salaries 700 3,464.67 515100 Special-Cell Phone Allowance 700 18.46 515100 Special-Cell Phone Allowance 700 18.46 515100 Special-Cell Phone Allowance 700 36.92 -,'914 512000 Salaries 700 1,592.40 513000 Salaries-Part Time W/Benefits 700 456.48 FUND TOTAL: 563,994.89 ~ ~ 04/l~/09 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #29- 11-APR-2009 TO l~-APR-2009 FUND: 001180- US Dept Housing HUD Shelter Plus Gr ~ ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 133.09 FUND TOTAL: 133.09 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 5 ~ZABWARR PAYROLL LIST #29- 11-APR-2009 TO 17-APR-2009 r~D: 001188- Section 112/MPO/Fhwa/Planning 2007 ~RGN ACCOUNT PROG AMOUNT i590 512000 Salaries 100 7,707.72 41C9 512000 Salaries 400 251.68 FUND TOTAL: 7,959.40 ~ ~ 04/l~/09 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 001434- Fla Comm for the Disadvantaged Tran ~ ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 439.1~ FUND TOTAL: 439.17 ~ ~ ~4/17/09 ST. LUCIE COUNTY - BOARB PAGE 7 ~ZABWARR PAYROLL LIST #29- 11-APR-2009 TO 17-APR-2009 F'~D: 001436- INTACT Inspired Network to Achieve ORGN ACCOUNT PROG AMOUNT 6920 512000 Salaries 600 1,102.40 FUND TOTAL: 1,102.40 ~ ~ 04/l~/09 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #29- 11-APR-2009 TO l~-APR-2009 FUND: 001501- CSBG 2008-2009 Dept of Health and H ~ ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,955.60 FUND TOTAL: 1,955.60 ~ ~ C4/17/09 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #29- 11-APR-2009 TO 17-APR-2009 r~D: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT ~115 512000 Salaries 400 59,157.79 FUND TOTAL: 59,157.79 : ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 1C FZABWARR PAYROLL LIST #29- 11-APR-2009 TO l~-APR-2009 FUND: 101001- Transportation Trust Interlocals ~ ORGN ACCOUNT PROG AMOUNT 4115 513000 Salaries-Part Time W/Benefits 400 1,175.73 FUND TOTAL: 1,175.73 ~ ~ ~4/17/09 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #29- 11-APR-2009 TO 17-APR-2009 F'~D: 101002- Transportation Trust/80o Constitut ORGN ACCOUNT PROG AMOUNT ~'~110 5120C0 Salaries 400 45,485.61 5140C0 Overtime 400 1,076.51 515100 Special-Cell Phone Allowance 400 73.84 FUND TOTAL: 46,635.96 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 101003- Transportation Trust/Local Option ~ ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 23,389.19 514000 Overtime 400 158.29 5151Q0 Special-Cell Phone Allowance 400 36.92 FUND TOTAL: 23,584.40 ~ ~ C4/17/09 ST. LUCIE COUNTY - BOARD PAGE 13 ~ZABWARR PAYROLL LIST #29- 11-APR-2009 TO 17-APR-2009 F~D: 101004- Transportation Trust/County Fuel Tx CRGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 9,689.12 514000 Overtime 400 261.39 515100 Special-Cell Phone Allowance 400 41.54 4117 5120G0 Salaries 400 7,207.20 515000 Special Pay 400 300.00 FUND TOTAL: 17,499.25 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 102 - Unincorporated ServiCes Fund ~ ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 19,483.61 512000 Salaries 1924 4,030.44 151Q1 512000 Salaries 100 18,250.1~ 514000 Overtime 100 59.04 2415 512000 Salaries 200 21,528.04 514000 Overtime 200 61.80 3920 512000 Salaries 1924 1,629.92 512000 Salaries 300 7,023.20 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 36.92 6240 512000 Salaries 600 5,034.46 513000 Salaries-Part Time W/Benefits 600 754.54 514000 Overtime 600 600.84 FUND TOTAL: 78,~11.43 ~ ~ C4/17/09 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #29- 11-APR-2009 TO 17-APR-2009 ~j~-~!D: 102001- Drainage Maintenance MSTU ~ PROG AMOUNT ORGN ACCOUNT 2415 512000 Salaries 200 1,058.40 3715 512000 Salaries 300 1,022.51 3725 512000 Salaries 300 1,112.80 . ;117 512000 Salaries 400 2,208.00 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 5,420.1~ : ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE lb FZABWARR PAYROLL LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 107 - Fine & Forfeiture Fund ~ ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 10,708.01 514000 Overtime 100 81.56 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 82,808.~1 513000 Salaries-Part Time W/Benefits 200 2,908.44 513100 Salaries-Temporary Employees 200 1,141.36 514000 Overtime 200 17,499.38 515100 Special-Cell Phone Allowance 200 78.46 ?_360 512000 Salaries 200 15,144.47 712 512000 Salaries 1645 5,961.60 512000 Salaries 1647 2,822.18 513000 Salaries-Part Time W/Benefits 164~ 6,040.63 514000 Overtime 1645 230.40 514000 Overtime 164~ 101.60 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 145,609.87 ~ ~ C4/17/09 ST. LUCIE COUNTY - BOARD PAGE 17 ~'ZABWARR PAYROLL LIST #29- 11-APR-2009 TO 17-APR-2009 :~D: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT ~120 512000 Salaries 200 1,113.60 FUND TOTAL: 1,113.60 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE l~ FZABWARR PAYROLL LIST #29- 11-APR-2009 TO l~-APR-2009 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ~ ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,113.60 FUND TOTAL: 1,113.60 ~ ~ ~4/17/09 ST. LUCIE COUNTY - BOARD PAGE 19 F'ZABWARR PAYROLL LIST #29- 11-APR-2009 TO 17-APR-2009 ' ~D: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 5120G0 Salaries 6000 8,~36.95 FUND TOTAL: 8,736.95 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 2C FZABwARR PAYROLL LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 107204- FL Dept Juvenile Justice-DMC Civil ~ ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 1,507.10 FUND TOTAL: 1,507.10 ~ ~ C4/17/09 ST. LUCIE COUNTY - BOARD PAGE 21 F'ZABWARR PAYROLL LIST #29- 11-APR-2009 TO 17-APR-2009 r~D: 107205- Juvenile Justice & Delinquency Prev ORGN ACCOUNT PROG AMOUNT 601 513000 Salaries-Part Time W/Benefits 6000 2,076.00 FUND TOTAL: 2,076.00 ~ ~ 09/17/09 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #29- 11-APR-2009 TO l~-APR-2009 FUND: 130 - SLC Public Transit MSTU ~ ORGN ACCOUNT PROG A.MOUNT 4910 512000 Salaries 400 2,176.18 FUND TOTAL: 2,176.18 ~ ~ G4/17/09 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #29- 11-APR-2009 TO 17-APR-2009 Fj~~?D : 14 0 - Ai rport Fund ~ PROG AMOUNT ORGN ACCOUNT 4210 512000 Salaries 400 14,245.91 5130C0 Salaries-Part Time W/Benefits 400 559.50 5140C0 Overtime 400 21-24 515100 Special-Cell Phone Allowance 400 36.92 FUND TOTAL: 14,863.07 ~ ~ 04/l~/09 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #29- 11-APR-2009 TQ 17-APR-2009 FUND: 145 - Mosquito Fund ~ ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 30,664.32 512000 Salaries 6905 53.86 512000 Salaries 6906 699.20 513000 Salaries-Part Time W/Benefits 600 186.24 513100 Salaries-Temporary Employees 600 1,654.40 514000 Overtime 600 101.34 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 33,377.82 ~ ~ 04/17/Q9 ST. LUCIE COUNTY - BOARD PAGE 25 ~Z~BWARR PAYROLL LIST #29- 11-APR-2009 TO 17-APR-2009 ~'i~`~: 150 - Impact Fee Collections ~ '~RGN ACCOUNT PROG AMOUNT i300 51200Q Salaries 100 1,523.20 FUND TOTAL: 1,523.20 ~ ~ 04/l~/09 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #29- 11-APR-2009 TO l~-APR-2009 FUND: 160 - Plan Maintenance RAD Fund ~ ORGN ACCOUNT PROG AMOUNT 25~0 512000 Salaries 200 3,332.80 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,351.26 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 27 rZABWARR PAYROLL LIST #29- 11-APR-2009 TO 17-APR-2009 I,~-"~: 183 - Ct Administrator-19th Judicial Cir ~ CRGN ACCOUNT PROG AMOUNT .hCl 512000 Salaries 6000 3,009.49 FUND TOTAL: 3,009.49 ~ ~ 04/l~/09 ST. LUCIE COUNTY - BOARD PAGE 2.8 FZABWARR PAYROLL LIST #29- 11-APR-2009 TO l~-APR-2009 FUND: 183004- Ct Admin.- Teen Court ~ ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 4,~13.12 513000 Salaries-Part Time W/Benefits 6000 ~91.6G FUND TOTAL: 5,404.72 ~ ~ G4/17/09 ST. LUCIE COUNTY - BOARD PAGE 29 ~'ZABWARR PAYROLL LIST #29- 11-APR-2009 TO 17-APR-2009 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 5120C0 Salaries 300 4,966.40 FUND TOTAL: 4,966.40 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 185005- FHFA SHIP FY04/05 ~ ORGN ACCOUNT PROG AMOUNT 5420 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 18.46 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 31 . FZABWARR PAYROLL LIST #29- 11-APR-2009 TO 17-APR-2009 F~?..~: 185009- FHFA SHIP 2007/2008 r PROG AMOUNT O~ ACCOCJNT 5420 512000 Salaries 500 2,042.02 FUND TOTAL: 2,042.02 ~ ~ 04/l~/09 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 189201- FHFC Hurricane Housing Recovery Pla ~ ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 5,700.01 FUND TOTAL: 5,~00.01 ~ ~ C4/17/09 ST. LUCIE COUNTY - BOARD PAGE 33 ~ZABWARR PAYROLL LIST #29- 11-APR-2009 TO 17-APR-2009 F~'D: 401 - Sanitary Landfill Fund ~ PROG AMOUNT ORGN ACCOUNT ~410 512000 Salaries 300 70,443.23 519000 Overtime 300 498.68 515100 Special-Cell Phone Allowance 300 115.38 FUND TOTAL: 71,057.29 ~ ~ 04/l~/09 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 418 - Golf Course Fund ~ ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 9,9~~.61 513000 Salaries-Part Time W/Benefits ~00 1,605.60 515100 Special-Cell Phone Allowance 700 18.45 7260 512000 Salaries ~00 5,418.40 513000 Salaries-Part Time W/Benefits 700 4,306.89 FUND TOTAL: 21,326.96 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 35 ~'ZABWARR PAYROLL LIST #29- 11-APR-2009 TO 17-APR-2009 r'~~: 451 - S. Hutchinson Utilities Fund ' ~RGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 3,931.23 515100 Special-Cell Phone Allowance 100 18.46 FUND TOTAL: 3,949.69 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 458 - SH Util-Renewal & Replacement Fund ~ ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 535.6~ FUND TOTAL: 535.67 ~ ~ G4/17/09 ST. LUCIE COUNTY - BOARD PAGE 37 ~ZABhARR PAYROLL LIST #29- 11-APR-2009 TO 17-APR-2009 r'~~: 461 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 75201 512000 Salaries 700 21,895.72 513000 Salaries-Part Time W/Benefits 700 678.58 514000 Overtime 700 2,797.62 515100 Special-Cell Phone Allowance 700 23.08 FUND TOTAL: 25,395.00 ~ ~ 04/l~/09 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #29- 11-APR-2009 TO l~-APR-2009 FUND: 4~1 - No County Utility District-Operatin ~ ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 ~,863.~5 515100 Special-Cell Phone Allowance 100 18.46 FUND TOTAL: 7,882.21 ~ ~ n9/17/09 ST. LUCIE COUNTY - BOARD PAGE 39 ~'ZABWARR PAYROLL LIST #29- 11-APR-2009 TO 17-APR-2009 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 699.83 3602 512000 Salaries 300 580.45 FUND TOTAL: 1,280.28 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 4C FZABWARR PAYROLL LIST #29- 11-APR-2009 TO l~-APR-2009 FUND: 479 - No Cty Util Dist-Capital Facilities ~ ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 687.88 3602 512000 Salaries 300 652.82 3603 512000 Salaries 300 71.72 FUND TOTAL: 1,412.42 ~ ~ G4/17/09 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #29- 11-APR-2009 TO 17-APR-2009 F;~ 491 - Building Code Fund O~ ACCOUNT PROG AMOUNT :415 512000 Salaries 200 33,425.61 FUND TOTAL: 33,425.61 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #29- 11-APR-2009 TO 17-APR-2009 FUND: 505 - Health Insurance Fund ~ ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 3,871.2G 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 523901 Disability 1912 331.80 523901 Disability 1912 505.10 FUND TOTAL: 5,504.90 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #29- 11-APR-2009 TO 17-APR-2009 F~~: 611 - Tourist Development Trust-Adv Fund CRGN ACCOUNT PROG AMOUNT ~210 512000 Salaries 500 1,905.77 FUND TOTAL: 1,905.77 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND SUMMARY FUND TITLE EXPENSES PAYROLL ~ 001 General Fund 568,954.59 563,994.89 001113 CDBG Supp Disaster Recovery Subgran 22,507.00 0.00 001156 FTA USC Secton 5307 Oper. Assist. 6,865.00 0.00 001164 USDOJ Violence Against Women Grant 16,964.43 0.00 001180 US Dept Housing HUD Shelter Plus Gr 10.0~ 133.09 001181 FTA Section 5307 Operating & Capita 25,147.00 0.00 001184 CDBG 07 40,206.50 0.00 001188 Section 112/MPO/Fhwa/Planning 2007 1,090.16 7,959.40 001190 FTA Sec 5307 - Buses 05/06 9,138.00 0.00 001419 FDCA-Construct County EOC 2~7.50 0.00 001424 Dept of Financial Services My Safe ~58.52 0.00 001434 Fla Comm for the Disadvantaged Tran 32.63 439.1~ 001436 INTACT Inspired Network to Achieve 84.34 1,102.40 001500 FDEM Emergency Mgmt Performance 3,145.~6 0.00 001501 CSBG 2008-2009 Dept of Health and H 8,694.66 1,955.60 001505 FDCA Emerg. Mgmt Prep & Assist FY09 4,851.33 0.00 001506 Us Dept of Health Earned Income Tax 43.48 0.00 101 Transportation Trust Fund 242,333.37 59,157.79 101001 Transportation Trust Interlocals 89.95 1,175.73 101002 Transportation Trust/80o Constitut 28,388.43 46,635.96 101003 Transportation Trust/Local Option 76,209.44 23,584.40 101004 Transportation Trust/County Fuel Tx 15,865.03 17,499.25 101006 Transportation Trust/Impact Fees 19,520.96 0.00 ~ 102 Unincorporated Services Fund 35,401.42 78,511.43 102001 Drainage Maintenance MSTU ~,928.32 5,420.17 102808 SFWMD-Wht City Canal Stormwater Imp 28,236.00 0.00 102809 Paradise Park Phase 2 SFWMD 10,018.52 0.00 104002 Elizabeth M. Kiessel Bequest Fund 16.16 0.00 105 Library Special Grants Fund 1,344.29 0.00 107 Fine & Forfeiture Fund 332,969.87 145,609.87 i07001 Fine & Forfeiture Fund-Wireless Sur ~16.99 1,113.60 107002 Fine & Forfeiture Fund-E911 Surchar 2,520.22 1,113.60 107003 Fine & Forfeiture Fund-800 Mhz Oper 25,8~0.51 0.00 107005 F&F Fund-Legal Aid 8,627.~5 0.00 107006 F&F Fund-Court Related Technology 15,983.66 8,~36.95 107204 FL Dept Juvenile Justice-DMC Civil 108.49 1,507.10 107205 Juvenile Justice & Delinquency Prev 1,208.79 2,0~6.00 107206 FDCF Criminal Justice, Mental Healt 181.35 0.00 121 Blakely Subdivision Fund 97.24 0.00 129 Parks MSTU Fund 8,360.00 0.00 130 SLC Public Transit MSTU 98,123.96 2,176.18 130100 FTA 5307 Capital and Operating assi 31,268.00 0.00 140 Airport Fund 32,020.52 14,863.07 140001 Port Fund 151.40 0.00 140348 Taxiway Shoulders & Drainage 21,769.76 0.00 140360 FDEP Airport W Commerce Prk Sewer 11,~50.00 0.00 150 Impact Fee Collections 115.00 1,523.20 160 Plan Maintenance RAD Fund 6,141.94 3,351.26 ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND SUMMARY TITLE EXPENSES PAYROLL :83 Ct Administrator-19th Judicial Cir 5,453.93 3,009.99 ,83001 Ct Administrator-Arbitration/Mediat 580.00 0.00 ~83004 Ct Admin.- Teen Court 482.57 5,404.72 ~83006 Guardian Ad Litem Fund 649.00 0.00 ~84209 FDEP - Fort Pierce Shore Protection 21,534.82 0.00 ~84211 FDEP South SLC Beach Restoration 10,679.94 0.00 184212 Fort Pierce IMP Implementation 42,375.72 0.00 185005 FHFA SHIP FY04/05 1.28 18.46 185007 FHFA SHIP FY06/07 16,000.00 0.00 185009 FHFA SHIP 2007/2008 4,604.93 2,042.02 1R9201 FHFC Hurricane Housing Recovery Pla 23,587.64 5,700.01 "89202 My Safe Florida Home 14,327.53 0.00 sl6 County Capital 3,104.20 0.00 ~18 County Capital-Transportation Bond 3,115.10 0.00 318102 FHWA Angle Rd Sidewalk & Signalizat 33,263.00 0.00 382 Environmental Land Capital Fund 1,918.82 0.00 ;9007 Indian River Estates MSBU 706.27 0.00 396 Lennard Road 1- Roadway Capital 4,750.00 0.00 401 Sanitary Landfill Fund 100,168.48 71,057.29 418 Golf Course Fund 29,757.25 21,326.96 451 S. Hutchinson Utilities Fund 2,154.22 3,949.69 458 SH Util-Renewal & Replacement Fund 2,444.28 535.67 461 Sports Complex Fund 78,861.97 25,395.00 4~ No County Utility District-Operatin 23,729.27 7,882.21 No Cty Util Dist-Renewal & Replace 1,103.29 1,280.28 ,79 No Cty Util Dist-Capital Facilities 7,124.73 1,412.42 --91 Building Code Fund 32,459.80 33,425.61 ~~~5 Health Insurance Fund 593,880.78 5,504.90 -~1 Tourist Development Trust-Adv Fund 17,345.42 1,905.77 z,16 SLC-Cultural Affairs Council 21,379.74 0.00 625 Law Library 5,503.09 0.00 665 SLC Art in Public Places Trust Fund 35,600.00 0.00 666 SLC Economic Development Trust Fund 12,500.00 0.00 801 Bank Fund 324,573.38 0.00 GRAND TOTAL: 3,247,828.76 1,179,490.61 ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #29- 11-APR-2009 TO l~-APR-2009 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL ~ 145 Mosquito Fund 44,231.83 33,3~~.82 GRAND TOTAL: 44,231.83 33,3~~.82 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #29- 11-APR-2009 TO 17-APR-2009 FUND SUMMARY- EROSION r'~I~ TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 3,112.58 4,966.40 GRAND TOTAL: 3,112.58 4,966.40 ~ ~ 04/17/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 29- 11-APR-2009 TO l~-APR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL !0000463 I2909978 Munyan, Susan J 4~.61 !0000466 I2909706 Strobert, Carol 59.19 FUND TOTAL: 106.80 ~ ~ C4/17/09 ST. LUCIE COUNTY - BOARD PAGE 2 i~ZABWARR VOID LIST# 29- 11-APR-2009 TO 17-APR-2009 i~~~: 39007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09790661 I2900202 Strobert, Carol 706.2~ ~ FUND TOTAL: 706.27 ~ ~ 04/l~/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 29- 11-APR-2009 TO 17-APR-2009 FUND: 505 - Health Insurance Fund ~ CHECK INVOICE VENDOR TOTAL 09795166 I2909945 Strobert, Carol 400.00 FUND TOTAL: 400.00 ~ ~