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04/24/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 ~7D: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0000524 I2910969 Alberts, Carol 330.00 !0000525 I2910953 Arnold, Jill L 330.00 ' !0000526 I2910973 Barnes, Laura 330.00 !0000527 I2910952 Bernard, Earlene 330.00 !0000528 I2910730 Blair, Ronald 56.00 !0000530 I2910720 Coward, Douglas 20.00 I2910971 193.58 CHECK TOTAL: 213.58 !0000531 I2910954 Creswell, LeRoy 330.00 !0000533 I2910951 Gaver, Timothy 330.00 !0000534 I2910974 Gellermann, Jeffrey P 330.00 !0000535 I2910955 Gioeli, Kenneth T 330.00 ~00536 I2910970 Grande, Charles 263.00 !0000537 I2910843 Howard, Jennifer 23.08 !0000538 I2910844 Jenkins, Cy H 420.00 !0000539 I2910967 Lenfesty, Karla 330.00 !0000542 I2910848 Newson, Woody 909.68 !0000543 I2910968 O'Neill, Kate 330.00 !0000545 I2910975 Skvarch, Edward 330.00 !0000546 I2910809 Stanford, Donna M 301.00 !0000553 12910770 Brodart Company 243.53 I2910770 73.23 I2910770 425.08 I2910770 19.73 I2910770 20.86 I2910770 17.22 I2910770 35.46 I2910770 41.32 ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZP.BWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 Fj~?!D: 001 - General Fund ~ ~:HEC'K INVOICE VENDOR TOTAL !OC00553 Z2910770 - Continued 19.73 I2910770 61.96 I2910770 21.42 12910770 17.8~ I2910770 28.54 I2910770 20.10 I2910~~0 49.29 I2910770 58.86 12910770 95.39 I2910770 121.47 I2910770 19.66 I2910770 21.39 I2910770 14.97 I2910~~0 173.77 12910~~0 14.97 I2910770 35.40 I2910770 123.32 I2910770 57.76 I2910770 ~4.70 I2910~~0 88.91 I29107`70 78.10 12910~~0 20.25 ~ I2910770 77.44 I2910770 24.59 I2910770 108.13 12910770 16.72 129107`70 74.96 I29107~0 312.19 I2910770 56.89 I2910770 1~8.29 I2910770 61.05 I2910770 89.09 I2910~70 55.08 CHECK TOTAL: 3,148.69 !0000555 12910657 Dave F'ixes Cars 359.95 !~C00560 I2910672 Glover Oil Co 16,146.88 !OC00562 I2910875 Madsen Goldman & Holcomb LLP 775.00 12910876 1,450.00 CHECK TOTAL: 2,225.00 !0000563 I2910558 Marlowe & Company 2,250.00 !0000571 12910589 Tiresoles of Broward 40.00 ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE , FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUNU: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL !0000571 I2910589 - Continued 121.95 I2910589 120.00 I2910589 22.00 12910589 20.00 I2910589 22.00 I2910613 213.34 I2910614 242.36 I2910614 473.64 I2910993 2~0.00 I2910993 668.0~ I2910993 156.52 I2910993 106.67 I2910993 84.00 I2910993 270.00 I2911001 99.95 I2911003 99.95 12911005 8.00 I2911006 119.95 I2911007 219.95 I2911008 40.00 I2911009 99.95 CHECK TOTAL: 3,518.30 ~ 09795587 I2910677 Absolute Testing & Consulting 1,381.00 09795590 I2910930 Allen Norton & Blue PA 73.50 09795592 I2910623 American Soccer Co Inc 3,053.55 09795596 I291088~ Appraisal Masters Incorporated 620.00 09795598 I2910886 Aramark Food & Support Serv Gr 216.30 09795601 I2910731 Arriola, Lolita 54.60 09795603 I2910828 AT&T 13.67 I2910828 2.01 I2910828 ~4.99 I2910828 181.58 CHECK TOTAL: 272.20 09~95605 I291101~ AT&T 420.00 09795606 I2910889 AT&T 391.77 I2910889 16~.~8 I2910889 533.89 ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 4 F'ZRBWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 ~~D: 001 - General Fund CHECK INVOZCE VENDOR TOTAL 09795606 I2910972 - Continued 109.21 I2910972 109.20 I29109~2 109.21 12910972 127.79 12910972 312,56 I2910972 3.75 I2910972 296.51 I2910972 109.21 CHECK TOTAL: 2,270.88 09795609 I2910662 Auto Lock & Key-Gardner Bros 28.00 09795610 I2910675 Baker & Taylor Inc 9.81 I2910675 207,09 CHECK TOTAL: 216.90 ~9%95614 I2910789 Berger Toombs Elam Gaines & 27,328.10 C9~95615 I2910661 Big John Feed And Supply 69.68 : 09~95626 I2910655 Children's Home Society 8,250.00 ~~~5627 I291Q563 City of Port St Lucie 464.19 I2910769 1,223.3~ I2910~~2 25.62 I2910947 65.33 I2910948 ~,gl I2910949 93.95 CHECK TOTAL: 1,880.27 09795646 I2910831 Day Dreams Uniforms Inc 406.60 09795648 I2910~35 Diagnostixx of California 2,522.00 09795654 I2910898 East Coast Recycling 1,004.25 ~9795655 I2910966 Ebsco Subscription Ser 56.65 I2910966 31.47 I2910966 281.36 CHECK TOTAL: 369.48 09~95661 I2910716 First Advantage 536.90 09795662 I2910653 Fla Dept of Corrections 14,116.75 09/95663 I2910806 Fla Power & Light 4,441.28 ~ d4J24/09 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09?95663 I2910806 - Continued 26.50 I29108~6 5,42~.~1 I2910997 5,264.12 I2910997 35.20 I2910997 270•87 I2910997 160.99 I2910997 1,130.77 I291099~ 1,276.30 I2910997 808.42 CHECK TOTAL: 18,842.16 09795664 I2910937 Fla Power & Light 488.85 09795665 I2911013 Fla Power & Light 259.17 09795666 I2911019 Fla Power & Liqht 338.10 09795667 I2911015 Fla Power & Light 423.61 09795670 I2910656 Ft Pierce Alternator Service 102.90 09~956~1 I2910990 Ft Pierce Utility Authority 223.60 ~ I2910990 13.25 I2910990 13.25 12910990 993.19 I2910990 221.33 CHECK TOTAL: 1,464.62 097956~3 I2910667 Genset Services Inc. 12,570.66 ~9~956~5 I2910891 Golf Ventures Inc 624.00 09795678 I2910654 Greenberg Traurig 4,390.9~ 09795684 I2910939 Hulett Environmental Svc Inc 15.00 I2910940 8.00 CHECK TOTAL: 23.00 09795685 I2910666 Ikon Financial Services 2,~40.61 09795686 I2910665 Ikon Office Solutions Inc 336.36 09795690 I291068~ Joseph E Smith Clerk of Circu 1,424.50 09795695 I2910~01 Kelly Services 385.00 I2910702 385.00 ~ ~~/24/09 ST. LUCIE COUNTY - BOARD PAGE 6 :='7ABWARR WARRANT LIST ~30- 18-APR-2009 TO 24-APR-2009 i~'~D : 001 - General Fund CHECK INVOICE VENDOR TOTAL C9795695 I2910703 - Continued 1,278.23 I2910704 385.00 I2910~05 385.00 I2910758 199.64 I2910847 334.88 I2910865 200.00 12910868 264.04 I2910869 770.00 CHECK TOTAL: 4,586.79 09795699 I2910845 Kleckner, Tiffany 150.00 u9-i95703 I2910694 Leed Fireproofing & Insulation 3,000.00 09795705 I2910965 Lennox Rossman 450.00 09795706 I2910838 LexisNexis Matthew Bender 278.19 C9795707 I2910712 Life Safety Systems Inc 66.00 C9'795708 I2910678 Linares, Roberta 42.00 ~95713 I2910707 Manpower Staffing Services Inc 431.36 I2910~08 666.61 I2910709 202.23 CHECK TOTAL: 1,300.20 C9795725 I2910590 Midwest Tape 966.54 ~9795731 I2910683 Moran, Kenneth J 63.00 09795732 I2910684 Nabors Giblin & Nickerson 45.00 I2910685 1,193.64 I2910686 217.32 CHECK TOTAL: 1,455.96 09795735 I2910565 Nextel 708.46 I2910591 34.52 CHECK TOTAL: 742.98 ~9795738 I2910871 Norris, Patricia 150.00 I2910873 120.00 CHECK TOTAL: 270.00 ~9795~39 I2910692 Nuvox Communications 400.60 G9795744 I2910846 Ottesen, Charles 77.00 ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09795747 I2910674 Picchiarini, John M ~3.50 09795~48 I2910693 Pilgrim Mat Services 25.55 09795749 I2910962 Professional Concessions Inc 1,006.43 09795750 I2910839 Professional Golf Car Corp 245.00 09795752 I2910622 Random House Inc 88.85 I2910622 274.55 I2910622 80.00 I2910622 80.85 CHECK TOTAL: 524.25 09795~56 I2911010 Reliable Tire & Auto Care 15.99 12911010 19.99 I2911010 19.99 I2911010 35.98 I2911010 19.99 I2911010 17.99 I2911010 17.99 I2911010 117.24 ~ I2911010 27.98 I2911010 15.99 I2911010 81.97 I2911010 15.99 I2911010 28.98 I2911010 51.95 I2911010 105.96 I2911010 36.98 I2911010 19.99 CHECK TOTAL: 650.95 C9795757 I2910569 Reprographic Solutions Inc 8.64 09795758 I2910570 Rocket Car Wash 15.00 I2910570 15.00 I2910807 15.00 CHECK TOTAL: 45.00 09795759 I2910571 Ross, Charles 143.81 I2910734 327.70 I2910734 492.02 CHECK TOTAL: 963.53 09795761 I2910872 Schneider, AIA, Larry M 503.70 ~ ~9%24/09 ST. LUCIE COUNTY - BOARD PAGE 8 F'ZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 F'~~: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09795763 12910573 SCP DISTRIBUTORS LLC 319.48 09795766 I29105~5 Siemens Bldg Technologies 2,843.00 Cy79576~ I2910877 Solar Energy Systems 935.00 ,^,9r95~69 I2910628 Southern Janitor Supply Inc 908.91 I2910628 822.21 I2910744 450.61 CHECK TOTAL: 2,181.73 09795770 I2910562 Sprint 169.97 I2910562 49.99 I2910562 49.99 I2910566 49.99 I29105b6 49.99 12910566 169,97 CHECK TOTAL: 539.90 ~'9%95?~3 I2910648 St Lucie Co Health Dept 239,945,50 ~9795776 I2910878 St Lucie Rentals 500.00 0~5777 12910626 St Lucie West Services Distric 277.58 I29109~7 448.78 CHECK TOTAL: 726.36 C9795780 I2910576 Sunrise Ford Inc 746.82 ';y%95783 12910627 Superior Sharpening Services I 37,95 ;;9795791 I2910633 Treasure Coast Courier Service 7~7,00 09~95805 I2910649 Walsh Environmental Services I 1,807.50 12910649 625.00 ' I2910649 231.00 I2910650 80.00 CHECK TOTAL: 2,743.50 0979580~ I2910635 Water Safety Products 368.00 I2910635 188.39 CHECK TOTAL: 556.39 'iJC01410 I2911046 Fla Retirement System 263.84 'r:OC01411 I2911095 Fla Retirement System 111,562.20 ~ FUND TOTAL: 525,160.11 04/24/09 ST. LUCIE COUNTY - BOARD PAGE ; FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 0011.80- US Dept Housing HUD Shelter Plus Gr ~ CHECK INVOICE VENDOR TOTAL !0000548 I291072~ A3J3 Investments 597.00 09795630 I2910725 Clark, Rosanne S 433.00 09795672 I2910726 Ft Pierce Utility Authority 110.00 09795674 I2910728 Gilligan, Matthew 506.00 09795702 I291069~ Lang, Johanna K 6~5.00 09795765 I2910647 Shamrock Investments Inc. 500.00 09795800 I2910637 Veroma Management 565.00 I2910638 425.00 I2910640 510.00 I2910643 463.00 I2910884 531.00 CHECK TOTAL: 2,494.00 09795803 I2910644 Virginia Pines Apartments 559.00 H0001411 I2911045 Fla Retirement System 39.33 ~ FUND TOTAL: 5,913.33 ~ ~4/24/09 ST. LUCIE COUNTY - BOARD PAGE 10 c'7_ABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 ~~i=~~D: 001188- Section 112/MPO/Fhwa/Planning 2007 ~/CK INVOICE VENDOR TOTAL !G000529 I2910737 Buchwald, Peter 16.91 I2910738 16.91 I2910739 56.96 CHECK TOTAL: 90.78 'r.OC01411 I2911045 Fla Retirement System 1,490.95 FUND TOTAL: 1,581.~3 ~ ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 1'. FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 001194- U.S. Dept of Housing & Community ~ CHECK INVOICE VENDOR TOTAL 09795658 I2910722 Eloizin, Jean 559.00 09795701 I2910696 Kyle's Run Apartments 417.00 09795800 I2910639 Veroma Management 492.00 I2910641 528.00 I2910692 506.00 CHECK TOTAL: 1,526.00 09795803 I2910645 Virginia Pines Apartments 554.00 I2910646 485.00 CHECK TOTAL: 1,039.00 FUND TOTAL: 3,541.00 ~ ~ C4/24/09 ST. LUCIE COUNTY - BOARD PAGE 12 F'ZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 F~ 'D: 001431- E911 Intrado ~ CHECK INVOICE VENDOR TOTAL ~9795688 I2910760 Intrado Inc. 50,000.00 FUND TOTAL: 50,000.00 ~ ~ i 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 001434- Fla Comm for the Disadvantaqed Tran ~ CHECK INVOICE VENDOR TOTAL HC00~4i1 I2911045 Fla Retirement System 172.53 FUND TOTAL: 172.53 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 14 nZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 001435- E911 Intrado-Enhanced Call Routing CHECK INVOICE VENDOR TOTAL 09~95688 12910760 Intrado Inc. 86,000.00 FUND TOTAL: 86,000.00 ` ~ ~ 04J24/d9 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 001436- INTACT Inspired Network to Achieve ~ CHECK INVOICE VENDOR TOTAL HOC01411 129ll045 F1a Retirement System 325.77 FUND TOTAL: 325.~~ ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 16 F'ZABWRRR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 001501- CSBG 2008-2009 Dept of Health and H ~ CriE:CK INVOICE VENDOR TOTAL G9795773 I2910808 St Lucie Co Health Dept 22.00 ~i0C01411 I2911045 Fla Retirement System 332.70 FUND TOTAL: 354.70 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 1~ rZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 001505- FDCA Emerg. Mgmt Prep & Assist FY09 ~ CHECK INVOICE VENDOR TOTAL 09795770 I2910562 Sprint 179.97 I2910566 1~9.97 CHECK TOTAL: 359.94 FUND TOTAL: 359.94 ~ ~ C4/24/09 ST. LUCIE COUNTY - BOARD PAGE 18 ~ZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 's~~D: 001506- Us Dept of Health Earned Income Tax CHECK INVOICE VENDOR TOTAL 09~95638 I2910651 Coupon Clipper 600.00 09%95792 I2910621 Treasure Coast Newspapers 2,690.61 FUND TOTAL: 3,290.61 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 19 F'ZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 101 - Transportation Trust Fund ~ CHECK INVOICE VENDOR TOTAL !0000565 I2910057 Miller Legg Inc. 2,291.42 09795641 I2910679 Creech Engineers Inc 4,456.20 09795811 I2910586 Westside Reprographics Inc 197.89 HOC01411 I2911045 Fla Retirement System 8,785.37 FUND TOTAL: 15,730.88 ~ ~ C4i24/09 ST. LUCIE COUNTY - BOARD PAGE 20 F'ZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 101001- Transportation Trust Interlocals ~HECK INVOICE VENDOR TOTAL H0001411 I2911045 Fla Retirement System 228.57 FUND TOTAL: 228.57 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 2~ FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 101002- Transportation Trust/80o Constitut ~ CHECK INVOICE VENDOR TOTAL !0000571 I2910616 Tiresoles of Broward 2,447.40 09795586 I2910902 AAA Mobile Truck Repair Inc. 212.50 09795593 I2910659 Amerigas 122.02 09795599 I2910919 Aramark Uniform Services 57.00 09795663 I2910806 Fla Power & Light 33.13 I2910806 147.68 CHECK TOTAL: 180.81 09795671 I2910990 Ft Pierce Utility Authority 23.05 12910990 530.67 CHECK TOTAL: 553.72 09795696 I2910874 Kelly Tractor Co 136.80 09795713 I2910862 Manpower Staffing Services Inc 5,012.44 09795753 I2910572 Ranger Construction Industries 232.40 12910742 56.56 ~ I2910742 57.68 I2910742 217.28 CHECK TOTAL: 563.92 H0001411 I2911045 Fla Retirement System 9,097.39 FUND TOTAL: 18,384.00 ~ ~?4/24/09 ST. LUCIE COUNTY - BOARD PAGE 22 F'ZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 r~D: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0000568 I2910754 T& J Sod Service Inc 58.50 I2911000 58.50 CHECK TOTAL: 117.00 !~C00571 I2910617 Tiresoles of Broward 1,181.95 I2910617 231.95 I2910617 643.36 CHECK TOTAL: 2,057.26 ~9795621 I2910663 CarQuest 59.45 09795625 I2910664 Chandler Equipment Co Inc 41.09 I2910664 32.83 : I2910664 101.16 I2910664 35.00 CHECK TOTAL: 210.08 J9795644 I2910658 Daves Communications Inc 35.75 ~9i95713 I2910861 Manpower Staffing Services Inc 2,385.68 I2910864 2,405.97 CHECK TOTAL: 4,791.65 0~95768 I2910936 South Fla Concrete Service Inc 7,351.10 09795789 I2910757 Total Truck Parts 1,156.91 09795794 I2910581 TSI Disaster Recovery LLC 2,500.00 I2910583 2,500.00 I2910584 2,500.00 I2910585 2,500.00 CHECK TOTAL: 10,000.00 H0001411 I2911045 Fla Retirement System 6,630.90 FUND TOTAL: 32,410.10 ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 101004- Transportation Trust/County Fuel Tx ~ CHECK INVOICE VENDOR TOTAL !0000541 I2911030 Marino, Richard R 91.00 H0001411 I2911045 Fla Retirement System 3,896.86 FUND TOTAL: 3,987.86 ~ ~ )4j24/09 ST. LUCIE COUNTY - BOARD PAGE 24 .'~ABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 Fj~r~: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !OC00558 I2910741 Equifax Credit Information Srv 20.00 Q9795669 I2910695 Fred B Gill Jr. DVM PA 55.00 ~9~95683 I2910849 Holleran, Mary F 512.86 : u9795695 I2910866 Kelly Services 103.04 I2910870 115.92 CHECK TOTAL: 218.96 HOC01411 I2911045 Fla Retirement System 15,557.58 FUND TOTAL: 16,364.40 ~ ' ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 102001- Drainage Maintenance MSTU ~ CHECK INVOICE VENDOR TOTAL !0000568 I2910751 T& J Sod Service Inc 650.16 I2910751 1,560.55 CHECK TOTAL: 2,210.71 09795646 I2910752 Day Dreams Uniforms Inc 42.00 I2910752 32.96 I2910752 10.45 I2910752 3.50 I2910752 59.00 I2910752 69.35 CHECK TOTAL: 217.26 09795663 I2910806 Fla Power & Light 419.35 09795716 I2910961 Martin County Bd Of Comm 51,590.00 09795722 I2910718 Menzi USA Sales Inc 4,490.24 H0001911 I2911045 Fla Retirement System 1,065.81 FUND TOTAL: 59,993.37 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 F~~: 102809- Paradise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL !OC00557 I2910733 Dunkelberger Engineering & Tes 735.00 09795634 I2910892 Contech/Southern LLC 3,442.00 C9%95753 I2910987 Ranger Construction Industries 7,647.00 I2910987 37,059.00 CHECK TOTAL: 44,706.00 FUND TOTAL: 48,883.00 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 2? FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 107 - Fine & Forfeiture Fund ~ CHECK INVOICE VENDOR TOTAL !0000532 I2910736 Dill-Collier, Carolyn 138.00 09795599 I2910652 Aramark Uniform Services 21.00 I2910671 25.20 CHECK TOTAL: 46.20 09795663 I2910806 Fla Power & Light 151.11 I2910806 64,088.96 CHECK TOTAL: 64,240.07 097956~1 I2910990 Ft Pierce Utility Authority 8,564.26 I2910990 389.25 CHECK TOTAL: 8,953.51 09795684 I2910564 Hulett Environmental Svc Inc 2,080.00 09795687 I2910559 Indian River State College 12,682.17 09795707 I2910710 Life Safety Systems Inc 195.00 I2910711 180.00 I2910713 66.00 I2910714 66.00 ~ CHECK TOTAL: 507.00 09795721 I2910561 Medical Examiners Office Dist 41,641.92 09~95734 I2910700 New Horizons Of Treasure Coast 12,94~.52 09795764 I2910743 Sencommunications Inc 211.39 09795766 I2910574 Siemens Bldg Technologies 5,717.50 09795778 I2910799 State Attorney 19th County Acc 1,~51.39 I2910800 404.2~ I2910801 30,648.06 I2910802 2,738.26 r2910804 1.89- CREDZT MEr~c CHECK TOTAL: 35,540.09 09795795 I2910934 United Parcel Service 3.60 H0001411 I2911045 Fla Retirement System 27,816.86 FUND TOTAL: 212,525.83 ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 28 ~ZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 I~'~~: 107001- Fine & Forfeiture Fund-Wireless Sur C:i1:CK INVOICE VENDOR TOTAL J~'~95772 I2910577 St Lucie - Ft Pierce Fire Dist 17,000.00 ~I0001411 I2911045 Fla Retirement System 219.38 FUND TOTAL: 17,219.38 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 2~ FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ~ CHECK INVOICE VENDOR TOTAL 09795606 I2910814 AT&T 4,637.00 I2910819 14,058.90 CHECK TOTAL: 18,695.90 H0001411 I2911045 Fla Retirement System 219.38 FUND TOTAL: 18,915.28 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 30 ~ZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL Cy795604 I2910811 AT&T 2,298.84 I2910811 1,182.60 I2910811 394.20 CHECK TOTAL: 3,875.64 FUND TOTAL: 3,875.64 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 3; FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 107006- F&F Fund-Court Related Technology ~ CHECK INVOICE VENDOR TOTAL !0000544 I2911033 Pentz, Erik 299.08 !0000559 I2910568 Garretson Associates LLC 392.99 I2910676 119.99 I2910676 259.78 I2910676 129.99 CHECK TOTAL: 902.75 09795770 I2910562 Sprint 1,199.76 I2910566 1,199.76 CHECK TOTAL: 2,399.52 09795778 I2910803 State Attorney 19th County Acc 3,234.39 H0001411 I2911045 Fla Retirement System 1,721.18 FUND TOTAL: 8,556.92 ~ ~ ~4/24/09 ST. LUCIE COUNTY - BOARD PAGE 32 r7.ABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 F'~~: 107204- FL Dept Juvenile Justice-DMC Civil CHE:CK INVOICE VENDOR TOTAL 09795695 I2910851 Kelly Services 185.76 H0001411 I2911045 Fla Retirement System 296.90 FUND TOTAL: 482.66 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 3< FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 107205- Juvenile Justice & Delinquency Prev ~ CHECK INVOICE VENDOR TOTAL 09795602 I2910956 Association of Family & Concil 510.00 f~0001411 I2911045 Fla Retirement System 408.96 FUND TOTAL: 918.96 ~ ~ 09/24/09 ST. LUCIE COUNTY - BOARD PAGE 34 I,ZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 F'~~: 109 - Drug Abuse Fund CHECK INVOICE VENDOR TOTAL 09795588 I2910896 Action Answering Service 35.00 FUND TOTAL: 35.00 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 3~ FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 113 - Harmony Heights 3 Fund ~ CHECK INVOICE VENDOR TOTAL 09795663 I2910997 Fla Power & Light 243.13 FUND TOTAL: 243.13 ~ ~ G4/24/09 ST. LUCIE COUNTY - BOARD PAGE 36 i'z~BwARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 F~~: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09795663 I2910997 Fla Power & Liqht 529.62 FUND TOTAL: 529.62 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 3~ FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 116 - Sunland Gardens Fund ~ CHECK INVOICE VENDOR TOTAL 09795663 I2910997 Fla Power & Light 592.84 FUND TOTAL: 592.84 ~ ~ C4/24/09 ST. LUCIE COUNTY - BOARD PAGE 38 'r'ZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 F~D: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL C9795663 I2910997 Fla Power & Light 147.54 FUND TOTAL: 147.54 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 119 - Holiday Pines Fund ~ CHECK INVOICE VENDOR TOTAL 09795663 I2910997 Fla Power & Light 92~.60 FUND TOTAL: 927.60 ~ ~ C4/24/09 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 ~~D: 123 - Queens Cove Lighting Dist#13 Fund "i~ECK INVOICE VENDOR TOTAL ~9~;95663 I2910997 Fla Power & Light 376.66 FUND TOTAL: 376.66 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 4i FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 127 - Pine Hollow Street Lighting MSTU ~ CHECK INVOICE VENDOR TOTAL 09795663 I2910997 Fla Power & Light 384.29 FUND TOTAL: 384.29 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 42 ~IABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 I~~D: 128 - Kings Hwy Industrial Park Lighting ::HECK INVOICE VENDOR TOTAL C9795663 I2910997 Fla Power & Light 516.92 FUND TOTAL: 516.92 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 4~ ~'ZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 130 - SLC Public Transit MSTU ~ CHECK INVOICE VENDOR TOTAL H0001411 I2911045 Fla Retirement System 428.70 FUND TOTAL: 428.70 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 49 F'ZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 ~~D: 136 - Monte Carlo Lighting MSTU#4 Fund C:HE~K INVOICE VENDOR TOTAL C9795663 I2910997 Fla Power & Light 1,792.10 FUND TOTAL: 1,792.10 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 4~ FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 F,UND: 138 - Palm Lake Gardens MSTU Fund ~ CHECK INVOICE VENDOR TOTAL 09795663 I2910997 Fla Power & Light 264.79 FUND TOTAL: 264.79 ~ ~ C4/24/09 ST. LUCIE COUNTY - BOARD PAGE 46 i~"Z.~BWARR WARRANT LIST #30- 18-APR-2009 TO 29-APR-2009 ~ID: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0000540 I2910669 Lewis, Diana D 40.50 v9795600 I2910764 Ardaman & Associates Inc 3,875.00 ~9795639 I2911016 Craft, Chris 253.28 C9795786 I2910748 The LPA Group Inc. 5,700.00 fi0001411 I2911045 Fla Retirement System 2,920.32 FUND TOTAL: 12,789.10 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 4% rZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 140135- FAA Security Fencing & Runway 9L/27 ~ CHECK INVOICE VENDOR TOTAL 09795649 I2910~83 Dickerson Florida Inc. 222,606.13 I2910783 24,734.01 I2910786 24,~34.01- CREDIT MEMO CHECK TOTAL: 222,606.13 09795786 I2910763 The LPA Group Inc. 6,692.78 FUND TOTAL: 229,298.91 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 98 i'IhBWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 F~D: 140306- DOT-New N. Entrance Port Ft. Pierce CHECK INVOICE VENDOR TOTAL !OC00569 I2910629 Taylor Engineering Inc 28,461.75 FUND TOTAL: 28,461.75 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 4y FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 rUND: 140335- Parallel Runway Design-9L/27R ~ CHECK INVOICE VENDOR TOTAL 09795649 Z2910783 Dickerson Florida Inc. 11,~16.11 I2910~83 1,301.79 I2910786 1,301.79- CREDIT MEMO CHECK TOTAL: 11,716.11 09795786 I2910763 The LPA Group Inc. 352.25 FUND TOTAL: 12,068.36 ~ ~ ;i4/24/09 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 ~j~°?.D: 140352- Upgrade the Electrical Vault ~ CHECK INVOICE VENDOR TOTAL 09795786 I2910765 The LPA Group Inc. 3,107.76 FUND TOTAL: 3,107.76 ~ ~ 04/29/09 ST. LUCIE COUNTY - BOARD PAGE 5i FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 140356- FDOT Airport Master Plan Update ~ CHECK INVOICE VENDOR TOTAL 09795786 I2910750 The LPA Group Inc. 13,339.29 FUND TOTAL: 13,339.29 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 F~~: 140359- FDOT Environmental Mitigation CHECK INVOICE VENDOR TOTAL C9%95786 I2910749 The LPA Group Inc. 2,757.96 FUND TOTAL: 2,757.96 ~ ~ 09/24/09 ST. LUCIE COUNTY - BOARD PAGE ~3 FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 145 - Mosquito Fund ~ CHECK INVOICE VENDOR TOTAL 09795589 I2910976 Alarm Partners 30.00 09795597 I2910935 Aquagenix 7,256.25 09795622 I2910933 Casco Rental LLC 1,000.00 09795635 I2910680 Continental Fla Materials Inc 501.35- CREDIT MEMC I2910688 470.75 I2910689 501.35 CHECK TOTAL: 470.75 09795714 I2910715 Marine Resources Council 3,~20.00 09795733 I2910840 National Lift Truck Service/ 1,865.40 09795754 I2910830 Reddy Ice 128.04 I2910830 121.44 CHECK TOTAL: 249.48 09795787 I2910755 Thomas E Richmond Electric Inc 240.00 I2911002 96.00 CHECK TOTAL: 336.00 09795~93 I2910634 Tri-County Towing & Recovery 325.00 ~ H0001411 I2911045 Fla Retirement System 6,424.03 FUND TOTAL: 21,676.91 ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 ~ND: 150 - Impact Fee Collections ~:~ECK INVOICE VENDOR TOTAL 'ri~C01~11 I2911045 Fla Retirement System 300.08 FUND TOTAL: 300.08 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 5~ F'ZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 160 - Plan Maintenance RAD Fund ~ CHECK INVOICE VENDOR TOTAL 09~95594 I2910794 Anderson, Daphne 46.66 Q9795607 I2910777 Aurelien, Lunel q5,2g 09795608 I2910791 Austin, Barbara 54.16 09795611 I2910796 Baptiste, Davilmar 47.56 09795612 I2910781 Barnwell, Jennifer 49.74 09795b13 I2910795 Benoit, Yves 49.~4 09795616 I2910~75 Brown, Dennis 30.00 09795618 I2910773 Calzolano, Giovanni D 62.40 09795624 I2910776 Ceant, Cerly 49.30 09795628 I2910785 Clark, Angela 62.40 09795629 I2910771 Clark, Jennifer D 50.34 09795632 I2910~87 Coderre, Susan 50.34 ~ 09795636 I29Z0790 Cook, Gwendolyn D 48.34 09795637 I2910779 Cook, Leonardo 58.02 09~95642 I2910~78 Crespo, Joyce L 59.20 09795643 I2910784 Daniels, Belinda 32.86 09795645 I2910780 Davis, Gloria J 44.58 0979564~ I2910797 Denson, Minnie 62.40 09795650 I2910792 Dietz, George R 51.04 09795651 I2910782 Dixon, Tonya D 49.30 09795652 I2910788 Dolchine, Junior 4~.56 09795653 I2910798 Drake, Kathy A 62.40 09795657 I2910793 Elie, Clovis 47.14 09795676 I2910774 Gomez, Carlos 46.66 ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 r'~D: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL G9795693 I2911044 Keller, Susan C 55.74 09795694 I2911020 Kelly, Karen M 59.26 09795697 I2911037 King, Carolyn C 47.56 09795698 I2911023 King, Laquanda 20.00 C9~95?04 I2911027 Leger, Yves 47.56 ~9195709 I2911021 Lisansky, Alan 47.94 Gy?95710 Z2911025 Lomba Jr., Louis A 45.76 J9~95711 I2911028 Lucien, Jean 45.76 09795712 I2911041 Mangal, Kalloo 30.00 09795715 I2911029 Marsaille, Voisaint 46.66 C9795717 I2911040 McCutchen, Freddie C 47.56 ~~~5719 I2911024 McIntosh, Irene 45.76 ~9795720 I2911032 McKenzie, Steve L 20.00 C979572.3 I2911036 Merricks, Colyn 48.34 09795724 I2911035 Meyers, David 30.00 C9795726 I2911034 Mitz, Carolyn Y 50.34 C9795727 I2911043 Monroe, Gloria 56.98 G9795728 I2911022 Montuna, Renold 49.30 (;9795729 I2911031 Moorer, Adrian G 4~.14 C9795730 I2911042 Moorer Jr, John W 62.40 C9795737 I2911026 Nixon, JoAnn 59.20 09795740 I2911039 O'Neal, Carolyn 55.74 09795742 I2911038 Opont, Suze 45.76 09795743 I2911018 Ortiz, Joseph D 53.20 ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAC~~' S-' FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 160 - Plan Maintenance RAD Fund ~ CHECK INVOICE VENDOR TOTAL 09795760 I2910594 Saintard, Jean 47.94 09795762 I2910592 Scott, Dennis 49.30 09795799 I2910597 Vectiaque, Sophonie 45.28 09795801 I2910596 Vetiac, Jasmine 30.00 09795802 I2910606 Vickers, Martha 62.40 09795804 I2910593 Volcy, Joel 48.34 09795806 I2910608 Warren, Sharon 56.98 09795808 I2910602 Webb, Mona E 37.40 09795809 I2910601 Wesley, Angie M 50.98 09~95810 I2910607 Wesley, Darnell L 30.00 09795812 I2910603 Wilder, Janie 55.74 09795813 I2910604 Williams, Charles L 51.96 ~ 09795814 I2910609 Williams - Gordon, Shirley 37.86 09795815 I2910600 Wirkkala, Kenneth 48.94 09795816 I2910599 Woods, Monica 4~.56 09795817 I2910605 Worthen, Lillie M 55.74 09795818 I2910595 Yoder, Elizabeth A 62.40 09795819 I2910598 Young, Sebrenia 48.94 H0001411 I2911045 Fla Retirement System 656.56 FUND TOTAL: 3,849.70 ~ ~4/24/09 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 :~D: 183 - Ct Administrator-19th Judicial Cir ~:~EC:K INVOICE VENDOR TOTAL !~000561 I2910852 Interstate Express 512.45 C9795633 I2910745 Comcast of Colorado/Florida In 188.95 G9795695 I2910850 Kelly Services 379.40 H0001411 I2911045 Fla Retirement System 592.86 FUND TOTAL: 1,673.66 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 5G FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 183001- Ct Administrator-Arbitration/Mediat ~ CHECK INVOICE VENDOR TOTAL 09795689 I2910670 Johnson, Janice 20.00 09795692 I2910673 Katz, Jack 40.00 09~95~85 I2910630 Taylor, Marjorie M 60.00 FUND TOTAL: 120.00 ~ ~ :)4/29/09 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 F~'~: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL H0001411 I2911045 Fla Retirement System 1,064.72 FUND TOTAL: 1,064.72 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 F'UND: 183006- Guardian Ad Litem Fund ~ CHECK INVOICE VENDOR TOTAL 09795746 I2910560 Peacock University LLC. 14,254.~0 09795820 I2910587 Zephyrhills 20.90 FUND TOTAL: 14,275.60 ~ ~ ~4/24/09 ST. LUCIE COUNTY - BOARD PAGE 62 r'ZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 F~D: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL N0001411 I2911045 Fla Retirement System 978.38 FUND TOTAL: 978.38 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 185009- FHFA SHIP 2007/2008 ~ CHECK INVOICE VENDOR TOTAL E~OOOi411 I2911045 Fla Retirement System 402.28 FUND TOTAL: 402.28 ~ ~ 0;/24/09 ST. LUCIE COUNTY - BOARD PAGE 69 rZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 F~D: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL C9795631 I2910810 Clerk Circuit Court of St Luci 100.05 FUND TOTAL: 100.05 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 189201- FHFC Hurricane Housing Recovery Pla ~ CHECK INVOICE VENDOR TOTAL 09795631 I2910812 Clerk Circuit Court of St Luci 9~.95 I2910813 91.05 I2910815 91.65 I2910816 91.65 I291081~ 91.65 I2910818 91.65 I2910820 91.65 I2910822 91.65 I2910824 91.65 I2910825 91.65 I2910826 91.65 I2910827 91.65 I2910888 91.65 I2910890 91.65 I2910893 91.65 I2910894 91.65 I2910897 91.65 I2910901 91.65 I2910904 91.65 I2910905 91.65 I291090~ 91.65 CHECK TOTAL: 1,930.35 09795695 I2910854 Kelly Services 619.20 ~ 09795755 I2910926 Redmarq Homes Ltd. Co. 5,010.00 09~957~1 72910960 St Joe Title Services LLC 40,176.00 09795775 I2910883 St Lucie County Tax Collector 151,927.62 H00014i1 I2911045 Fla Retirement System 1,122.92 FUND TOTAL: 200,~86.09 ~ ~4/24/09 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWRRR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 F~D: 189202- My Safe Florida Home CHECK INVOICE VENDOR TOTAL !0000551 I2910833 Atlantic Xteriors Inc 4,914.00 I2910834 2,418.75 I2910958 1,375.00 CHECK TOTAL: 8,707.75 !OC00556 I2910832 Designer Aluminum Inc. 5,000.00 !~C00564 I2910855 Master Craft Aluminum Products 4,722.64 I2910899 344.15 CHECK TOTAL: 5,066.79 !0000567 I2910856 PGM Shutters LLC 3,837.90 09795595 I2910957 Andrew Thomas Const. Inc 5,000.00 C9795623 I2910964 Cat 5 Hurricane Prdcts LLC 5,000.00 ~9795677 I2910959 Grande Construction of Florida 975.00 FUND TOTAL: 33,587.44 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGL o~ FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 310002- Impact Fees-Parks ~ CHECK INVOICE VENDOR TOTAL 09~95~41 I2910863 Ocean Gate Builders Inc 18,168.55- CREDIT MEMC I2910867 18,168.55 I2910867 163,516.95 CHECK TOTAL: 163,516.95 FUND TOTAL: 163,516.95 ~ ~ C4/24/09 ST. LUCIE COUNTY - BOARD PAGE 68 r7ABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 ~~D: 316 - County Capital CHECK INVOICE VENDOR TOTAL C9795682 I2910858 Hennis Const Co 199.11 I2910859 2,900.00 CHECK TOTAL: 3,099.11 09795766 I2910624 Siemens Bldg Technologies 1,917.44- CREDZT MEMO I2910625 17,256.96 I2910625 1,917.44 CHECK TOTAL: 17,256.96 FUND TOTAL: 20,356.07 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 6: FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 316001- 5th Cent Fuel-Capital ~ CHECK INVOICE VENDOR TOTAL 09795~00 I291071~ Siemens Bldg Technologies 46,308.20 FUND TOTAL: 46,308.20 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 i~~D: 317 - County Capital-St Revenue Share Bnd C:nECK INVOICE VENDOR TOTAL C9795797 I2910759 URS Greiner Inc 2,000.00 FUND TOTAL: 2,000.00 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAG~ rZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 318 - County Capital-Transportation Bond ~ :HECK INVOICE VENDOR TOTAL !0000569 I2910580 Taylor Engineering Inc 10,329.~0 FUND TOTAL: 10,329.70 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 72 ~7ABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 E'j~'~: 39007 - Indian River Estates MSBU ~ :~HF.CK INVOICE VENDOR TOTAL ~9~95619 I2910766 Camp Dresser & McKee Inc 5,692.50 I2910766 520.80 I2910766 625.41 I2910768 7,502.09 CHECK TOTAL: 14,340.80 FUND TOTAL: 14,340.80 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGF i~ FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 401 - Sanitary Landfill Fund ~ CHECK INVOICE VENDOR TOTAL !0000549 I2910981 Airgas South Inc ~4.~0 !0000550 I2910906 Apple Machine & Supply 4,285.95 I2910906 4,015.56 I2910906 4,285.95 CHECK TOTAL: 12,587.46 !0000552 I2910909 Briggs Construction Equipment 613.19 I2910909 20.93 I2910980 151.68 I2910980 110.22 CHECK TOTAL: 896.02 !0000554 I2910690 Cliff Berry Inc 13,999.41 !0000566 I2910946 Palmdale Oil Co Inc 2,303.50 09~95591 I2910986 American Portable Toilets Inc 64.00 09795620 I2910984 Carolina Software 350.00 I2910985 200.00 CHECK TOTAL: 550.00 097956?_7 I2910841 City of Port St Lucie 166.33 ~ I2910842 21.61 CHECK TOTAL: 187.94 09795640 I2910982 Creative Recycling Systems In 625.00 09795694 I2910979 Daves Communications Inc 74.00 I2910979 ~1.50 CHECK TOTAL: 145.50 09~95656 I29109~8 Electric Motors of PB 165.00 I29i0978 82.50 CHECK TOTAL: 247.50 09~95668 I2910805 Fla Power & Light 10,358.63 09795671 I2910990 Ft Pierce Utility Authority 13,095.70 09795696 I2910908 Kelly Tractor Co 106.50 I2910910 497.00 I2910911 360.50 I2910912 4,215.72 I2910913 17~.50 ~ :i4/24/09 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 F~D: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09795696 I2910914 - Continued 177.50 I2910916 687.93 I2910918 603.50 I2910920 213.00 I2910921 106.50 I2910922 213.00 I2910923 923.00 I2910924 106.50 I2910927 656.53 I2910928 923.00 Z2910929 284.00 I2910931 2,911.00 I2910932 1,306.47 I2910941 18.99 I2910942 1,268.10 I2910943 19.74 I2910949 125.27 CHECK TOTAL: 15,901.25 ~9795713 I2910706 Manpower Staffing Services Inc 1,650.27 09795~36 I2910945 Nextran Truck Center 38.05 0~5745 I2910698 Pace Analytical Services Inc 57.00 I2910699 57.00 CHECK TOTAL: 114.00 09795751 I2910732 Quality Fence Company 2,130.00 09795787 I2910631 Thomas E Richmond Electric Inc 1,617.00 H~001411 I2911095 Fla Retirement System 12,233.99 FUND TOTAL: 88,819.92 ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE i;; FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 418 - Golf Course Fund ~ CHECK INVOICE VENDOR TOTAL 09~95599 I2910762 Aramark Uniform Services 30.00 I2910762 3.00 I2910915 11.60 CHECK TOTAL: 44.60 09~95617 I2910691 Callaway Golf 1,002.31 I2910903 119.64 I2910903 63.48 CHECK TOTAL: 1,185.43 09795660 I2910821 FedEx 13.00 09795675 I2910660 Golf Ventures Inc 293.86 I2910660 230.12 CHECK TOTAL: 523.98 09795680 I2910~21 Hector Turf Inc 301.04 I2910723 3•88 I2910724 1,879.95 CHECK TOTAL: 2,179.8~ 09~95681 I2910~19 Helena Chemical Co 1,814.40 09795~84 I2910983 SVI Systems Inc 50.00 ~ 09795788 I2910632 Titleist Golf Division 406.44 I2910994 412.84 CHECK TOTAL: 819.28 H0001411 I2911045 Fla Retirement System 4,192.96 FUND TOTAL: 10,823.52 ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 76 'r'ZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 E~D: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL C9~95588 I2910895 Action Answering Service 25.00 : C9795589 I2910729 Alarm Partners 47.25 I2910729 21.00 CHECK TOTAL: 68.25 r0001411 I2911045 Fla Retirement System 914.81 FUND TOTAL: 1,008.06 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 458 - SH Util-Renewal & Replacement Fund ~ CHECK INVOICE VENDOR TOTAL H0001411 I2911045 Fla Retirement System 189.33 FUND TOTAL: 189.33 ~ ~ ~4/24/09 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 r~D: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09795663 I2910806 Fla Power & Light 29,828.78 09795772 I2911004 St Lucie - Ft Pierce Fire Dist 304.50 09795779 I2910747 Sterling Facility Services LLC 500.00 09795781 I2910879 Sunshine Carpet Cleaning 60.00 I2910879 1,935.64 CHECK TOTAL: 1,995.64 ' 09795796 I2910995 United Rentals 1,272.29 ~:0001411 I2911045 Fla Retirement System 4,472.95 FUND TOTAL: 33,374.16 ~ ~ : 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 471 - No County Utility District-Operatin ~ CHECK INVOICE VENDOR TOTAL 09795588 I2910895 Action Answering Service 25.00 09795599 I2910917 Aramark Uniform Services 2.80 09795~84 I2910992 SVI Systems Inc 25.00 I2910992 30.00 CHECK TOTAL: 55.00 09795790 I2910963 Treasure Coast Chapter FGFOA 26.00 09795820 I2910636 Zephyrhills 14.24 HOOOi411 I2911045 Fla Retirement System 1,895.71 FUND TOTAL: 2,018.75 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 80 FTABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 ~D: 478 - No Cty Util Dist-Renewal & Replace '.'??ECK INVOICE VENDOR TOTAL ~?C001411 I2911045 Fla Retirement System 432.48 FUND TOTAL: 432.48 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 479 - No Cty Util Dist-Capital Facilities ~ CHECK INVOICE VENDOR TOTAL 09795~82 I2910880 Sunstate Meter & Supply Inc 9,042.50 HOOOi911 I2911045 Fla Retirement System 359.46 FUND TOTAL: 9,401.96 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 ;';~?D: 491 - Building Code Fund ~ CHECK INVOICE VENDOR TOTAL G9795718 I2910767 MCI Communications Services IN 3.60 09795770 I2910562 Sprint 59.99 : I2910566 59.99 CHECK TOTAL: 119.98 'r?0001411 I2911095 Fla Retirement System 6,584.83 , FUND TOTAL: 6,~08.41 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 8~ FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 505 - Health Insurance Fund ~ CHECK INVOICE VENDOR TOTAL 09795679 I2910740 Guardian Life Ins Co of Americ 384.06 I2910740 183.58 I2910740 567.~8 I2910~40 1,798.52 I2910740 904.72 I2910740 28,994.53 I2910740 3,224.96 I2910740 3,38~.18 I2910740 8,280.94 I2910740 4,028.00 CHECK TOTAL: 51,754.27 09795795 I2910934 United Parcel Service 12.19 H0001407 I2910618 Bank of America 1,836.35 I2910618 3,198.80 I2910618 1,281.00 I2910618 582.60 CHECK TOTAL: 6,898.~5 H0001411 I2911045 Fla Retirement System 762.62 H5000482 I2910836 WEB-TPA 5,644.25 ~ I2910836 9,627.78 I2910836 3,448.02 I2910836 10,157.41 I2910836 1,394.01 I2910836 9,~32.86 I2910836 124,248.13 I2910836 63,569.50 CHECK TOTAL: 22~,821.96 N5000483 I2910837 WEB-TPA 841.50 I2910837 170.50 I2910837 49.50 I2910837 13~.50 I291083~ 33.00 CHECK TOTAL: 1,232.00 H5000484 I2910835 WEB-TPA 25.60 I2910835 4,785.00 I2910835 2,321.00 I2910835 2,431.00 I2910835 825.00 I2910835 407.00 I2910835 198.00 ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 84 F7ABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 r'~D: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL ~+'S000484 I2910835 - Continued 121.00 I2910835 693.00 : I2910835 495.00 I2910835 88.00 I2910835 2,196.75 I2910835 1,065.55 I2910835 1,116.05 I2910835 378.75 I2910835 186.85 I2910835 90.90 ' I2910835 55.55 I2910835 318.15 I2910835 227.25 I2910835 40.40 I2910835 1,501.20 I2910835 752.40 I2910835 781.20 I2910835 270.00 I2910835 111.60 I2910835 61.20 I2910835 39.60 I2910835 226.80 ~ I2910835 147.60 I2910835 28,80 I2910835 36.00 I2910835 217.50 I2910835 105.50 I2910835 110.50 I2910835 37.50 I2910835 18.50 I2910835 9.00 I2910835 5.50 I2910835 31.50 I2910835 22.50 I2910835 4.00 I2910835 35,096.07 I2910835 16,862.87 12910835 18,011.27 I2910835 6,225.72 I2910835 1,812.46 I2910835 1,339.27 I2910835 809.57 I2910835 5,457.07 I2910835 2,753.99 I2910835 761.74 I2910835 1,392.00 ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 505 - Health Insurance Fund ~ CHECK INVOICE VENDOR TOTAL H5000484 I2910835 - Continued 675.20 I2910835 70~.20 I29i0835 240.00 I2910835 118.40 I2910835 5~.60 I2910835 35.20 I2910835 201.60 I2910835 144.00 CHECK TOTAL: 115,285.43 FUND TOTAL: 403,767.22 ~ ~ C4/24/09 ST. LUCIE COUNTY - BOARD PAGE 86 ~~'TABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 F~D: 505001- Property/Casualty Insurance Fund CHF.CK INVOICE VENDOR TOTAL 09795798 I2910610 US Department of The Treasury 2,306.03 FUND TOTAL: 2,306.03 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 8-' FZABWARR WARRANT LIST #30- 18-APR-2.009 TO 24-APR-2009 FUND: 611 - Tourist Development Trust-Adv Fund ~ CHECK INVOICE VENDOR TOTAL 09795603 I2910828 AT&T 77•85 H0001411 I2911045 Fla Retirement System 3~5.44 FUND TOTAL: 453.29 ~ ~ ~4/24/09 ST. LUCIE COUNTY - BOARD PAGE 88 ~'ZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 : F~D: 615 - Impact Fees Fund ~HECK INVOICE VENDOR TOTAL 09795772 I2910578 St Lucie - Ft Pierce Fire Dist 4,838.72 I2910579 660.67 CHECK TOTAL: 5,499.39 FUND TOTAL: 5,499.39 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 625 - Law Library ~ CHECK INVOICE VENDOR TOTAL 09795659 I2910938 Everlove & Associates 870.00 FUND TOTAL: 870.00 ~ ~ C~/24/09 ST. LUCIE COUNTY - BOARD PAGE 90 i'ZABwARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 F~D: 630 - Tax Deed Overbid Agency Fund C~ECK INVOICE VENDOR TOTAL 09795691 I2910991 Everlove & Associates 37,743.16 09?95774 I2910860 St Lucie County Tax Collector 2,097.20 FUND TOTAL: 39,840.36 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 9~ FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 801 - Bank Fund ~ CHECK INVOICE VENDOR TOTAL !0000570 I2910611 Teamsters Local Union #769 3,474.00 H0001408 I2910619 Nationwide Retirement Solution 25,326.99 H0001409 I2910620 Nationwide Retirement Solution 60,741.02 FUND TOTAL: 89,542.01 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 1 ~'ZABWARR PAYROLL LIST #30- 18-APR-2009 TO 24-APR-2009 F'r~D : 001 - General Fund ~RGN ACCOUNT PROG AMOUNT ~::101 511000 Executive Salaries 100 5,996.25 :,~1.02 5ll000 Executive Salaries 100 5, 996.25 515100 Special-Cell Phone Allowance 100 50.00 1~103 511000 Executive Salaries 100 5,996.25 ~1104 511000 Executive Salaries 100 5,996.25 ::105 511000 Executive Salaries 100 5,996.25 515100 Special-Cell Phone Allowance 100 50.00 FUND TOTAL: 30,081.25 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 185005- FHFA SHIP FY04/05 ~ ORGN ACCOUNT PROG AMOUNT 5420 515100 Special-Cell Phone Allowance 500 18.46 515100 Special-Cell Phone Allowance 500 18.46 515100 Special-Cell Phone Allowance 500 i8.46 FUND TOTAL: 55.38 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 3 r7~BWARR PAYROLL LIST #30- 18-APR-2009 TO 24-APR-2009 F~^'D: 185009- FHFA SHIP 2007/2008 ~ ORGN ACCOUNT PROG AMOUNT `~420 512000 Salaries 500 2,042.02 512000 Salaries S00 2,042.02 512000 Salaries 500 2,042.02 512000 Salaries 500 2,042.02 512000 Salaries 500 2,042.02 512000 Salaries 500 2,042.02 515100 Special-Cell Phone Allowance 500 18.46 515100 Special-Cell Phone Allowance 500 18.46 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 12,307.50 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE rZABWARR PAYROLL LIST #30- 18-APR-2009 TO 24-APR-2009 FUND: 505 - Health Insurance Fund ~ ORGN ACCOUNT PROG AMOUN'r 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 523901 Disability 1912 331.80 5239C1 Disability 1912 505.10 FUND TOTAL: 1,633.70 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE 1 ~'ZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND SUMMARY TITLE EXPENSES PAYROLL J~l General Fund 525,160.11 30,081.25 J01180 US Dept Housing HUD Shelter Plus Gr 5,913.33 0.00 C01188 Section 112/MPO/Fhwa/Planning 2007 1,581.73 0.00 001194 U.S. Dept of Housing & Community 3,541.00 0.00 001431 E911 Intrado 50,000.00 0.00 001434 Fla Comm for the Disadvantaged Tran 172.53 0.00 OC1935 E911 Intrado-Enhanced Call Routing 86,000.00 0.00 n01436 INTACT Inspired Network to Achieve 325.77 0.00 ~~1501 CSBG 2008-2009 Dept of Health and H 354.70 0.00 ~C?505 FDCA Emerg. Mgmt Prep & Assist FY09 359.94 0.00 ~J1506 Us Dept of Health Earned Income Tax 3,290.61 0.00 ~:01 Transportation Trust Fund 15,730.88 0.00 ~:01001 Transportation Trust Interlocals 228.57 0.00 ;J1002 Transportation Trust/80o Constitut 18,384.00 0.00 701003 Transportation Trust/Local Option 32,410.10 0.00 101004 Transportation Trust/County Fuel Tx 3,987.86 0.00 i02 Unincorporated Services Fund 16,364.40 0.00 102001 Drainage Maintenance MSTU 59,993.37 0.00 102809 Paradise Park Phase 2 SFWMD 48,883.00 0.00 107 Fine & Forfeiture Fund 212,525.83 0.00 ,:0/001 Fine & Forfeiture Fund-Wireless Sur 17,219.38 0.00 ;07002 Fine & Forfeiture Fund-E9ll Surchar 18,915.28 0.00 ;07003 Fine & Forfeiture Fund-800 Mhz Oper 3,875.64 0.00 ;~)06 F&F Fund-Court Related Technology 8,556.92 0.00 .~i204 FL Dept Juvenile Justice-DMC Civil 482.66 0.00 :C7205 Juveriile Justice & Delinquency Prev 918.96 0.00 ~09 Drug Abuse Fund 35.00 0.00 :13 Harmony Heights 3 Fund 243.13 0.00 ._i4 Harmony Heights 4 Fund 529.62 0.00 :~6 Sunland Gardens Fund 592.84 0.00 ~17 Sunrise Park Fund 147.54 0.00 :19 Holiday Pines Fund 927.60 0.00 ;.23 Queens Cove Lighting Dist#13 Fund 376.66 0.00 i?_7 Pine Hollow Street Lighting MSTU 384.29 0.00 '?_8 Kings Hwy Industrial Park Lighting 516.92 0.00 :30 SLC Public Transit MSTU 428.70 0.00 "36 Monte Carlo Lighting MSTU#4 Fund 1,792.10 0.00 ~38 Palm Lake Gardens MSTU Fund 264.79 0.00 ,:~~0 Airport Fund 12,789.10 0.00 :40135 FAA Security Fencing & Runway 9L/27 229,298.91 0.00 ":4C306 DOT-New N. Entrance Port Ft. Pierce 28,461.75 0.00 140335 Parallel Runway Design-9L/27R 12,068.36 0.00 140352 Upgrade the Electrical Vault 3,107.~6 0.00 190356 FDOT Airport Master Plan Update 13,339.29 0.00 140359 FDOT Environmental Mitigation 2,757.96 0.00 '.5C Impact Fee Collections 300.08 0.00 16C Plan Maintenance RAD Fund 3,849.70 0.00 :33 Ct Administrator-19th Judicial Cir 1,673.66 0.00 ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE ~ FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND SUMMARY FUND TITLE EXPENSES PAYROLL ~ 183001 Ct Administrator-Arbitration/Mediat 120.00 0.00 183004 Ct Admin.- Teen Court 1,064.72 0.00 183006 Guardian Ad Litem Fund 14,2~5.60 0.00 185005 FHFA SHIP FY04/05 0.00 55.38 185009 FHFA SHIP 200~/2008 402.28 12,30~.50 185010 FHFA SHIP 2008/2009 100.05 0.00 189201 FHFC Hurricane Housing Recovery Pla 200,~86.09 0.00 189202 My Safe Florida Home 33,587.44 0.00 310002 Impact Fees-Parks 163,516.95 0.00 316 County Capital 20,356.07 0.00 316001 5th Cent Fuel-Capital 46,308.20 0.00 317 County Capital-St Revenue Share Bnd 2,000.00 0.00 318 County Capital-Transportation Bond 10,329.70 0.00 39007 Indian River Estates MSBU 14,340.80 0.00 401 Sanitary Landfill Fund 88,819.92 0.00 418 Golf Course Fund 10,823.52 0.00 451 S. Hutchinson Utilities Fund 1,008.06 0.00 458 SH Util-Renewal & Replacement Fund 189.33 0.00 461 Sports Complex Fund 33,3~4.16 0.0~ 4~1 No County Utility District-Operatin 2,018.~5 0.00 478 No Cty Util Dist-Renewal & Replace 432.48 0.00 479 No Cty Util Dist-Capital Facilities 9,401.96 0.00 491 Building Code Fund 6,708.41 0.00 ~ 505 Health Insurance Fund 403,~67.22 1,633.70 505001 Property/Casualty Insurance Fund 2,306.03 0.00 61.1 Tourist Development Trust-Adv Fund 453.29 0.00 615 Impact Fees Fund 5,499.39 0.00 625 Law Library 8~0.00 0.00 630 Tax Deed Overbid Agency Fund 39,840.36 0.00 801 Bank Fund 89,542.01 0.00 GRAND TOTAL: 2,651,305.12 44,0~~.83 ~ C4/24/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND SUMMARY- MOSQUITO TITLE EXPENSES PAYROLL i.45 Mosquito Fund 21,676.91 0.00 GRAND TOTAL: 21,676.91 0.00 ~ ~ 04/24/09 ST. LUCIE COUNTY - BOARD PAGE ; FZABWARR WARRANT LIST #30- 18-APR-2009 TO 24-APR-2009 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL ~ 184 Erosion Control Operating Fund 978.38 0.00 GRAND TOTAL: 978.38 0.00 ~ ~