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4 ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 1 E € 1 FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 t € E ~ND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL ~ i !0000572 I2911457 DeVries, Ben 335.13 ~ : !0000577 I2911384 Pentz, Janet 39.69 ~ !0000578 I2911442 Williams, Beverly 16.46 ; i !0000583 I2911048 Brodart Company 43.32 I2911048 23.82 I2911048 57.85 i I2911048 80•84 I29ll048 257.24 I2911048 77.64 ' I2911048 50.61 , I2911048 28.13 I2911048 54.22 I2911048 ~1.05 I2911048 34.06 I2911048 70.58 I2911048 19.73 I2911048 59.31 I2911048 14.97 I2911048 107.56 ~ I2911048 127.44 I29ll048 124 . 19 I2911048 21~.39 I2911048 38.66 I2911048 22.56 I2911048 17.~3 I2911048 539.15 I2911048 39.63 I2911048 102.25 I2911048 35.32 I2911048 14.97 I2911048 25.5~ I2911048 45.06 I2911048 43.41 I2911048 21.13 I2911048 34.89 I2911048 30.10 I2911048 59.94 I2911048 40.65 I2911048 267.04 I2911048 84.44 I2911048 83.26 I2911048 85.18 I2911048 34.74 ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 T•' D: 001 - General Fund INVOICE VENDOR TOTAL ~.r?ECK !0000583 I2911048 - Continued 19.03 I2911048 14.35 I2911048 59.09 I2911048 37.40 ; I2911048 53.00 - I2911048 1~.66 ~ I2911048 41.93 ± ~ F I2911048 5~.71 ~ I2911048 31.25 I2911048 422.82 I2911048 157.84 I2911048 2~0.25 ; I2911048 52.15 ' I2911048 17.64 I2911048 12.97 I2911048 17.64 I2911048 19.01 I2911048 46.69 I2911048 60.88 I2911048 14.12 I2911048 18'87 I2911048 79.60 ~ I2911048 13.24 I2911048 20.86 I2911048 23.57 I2911098 44.80 I2911048 26•48 I2911048 55.18 CHECK TOTAL: 4,891.66 !0000584 I2911205 C. R. Lait Opticians 100.00 I2911495 95.50 CHECK TOTAL: 195.50 :0000588 I2911084 Glover Oil Co 14,051.01 :0000591 I2911055 Jackson Drugs 270.86 !0000598 I2911358 Tiresoles of Broward 30.00 I2911358 22.00 I2911358 10.00 I2911358 119.95 I2911358 20.00 CHECK TOTAL: 201.95 J9~95821 I2911151 lst Fire & Security 250.94 ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09795824 I291115~ Aquagenix 6~0.00 09795826 I2911464 AT&T 52.89 09795827 12911460 AT&T 99.80 I2911460 508.00 I2911460 978.21 CHECK TOTAL: 1,586.01 09795828 I2911158 AT&T 123.54 I2911158 224.66 I2911158 174.38 I2911158 1.05 I2911158 288.18 I2911158 297.79 I2911158 420.32 I2911158 1~4.53 I2911158 94.93 I2911158 115.59 CHECK TOTAL: 1,914.97 09795829 I2911256 AT&T 305.34 Z2911256 1~2.54 ~ I2911256 199.31 I2911256 72•58 I2911256 83.94 I2911256 538.43 I2911256 128.91 I2911256 351.60 I2911256 201.41 I2911256 22~.4~ I2911256 ~2.59 I2911256 86.67 I2911256 614.19 I2911256 247.55 I2911256 96.80 I2911256 68.51 I2911256 4~3.62 I2911256 298•22 I2911256 168.45 I2911256 136.86 I2911256 124.38 I2911256 308.57 I2911256 214.08 I2911256 58.50 I2911256 130.70 ~ ~5/01/09 ST. LUCIE COUNTY - BOARD PAGE 4 ,~ZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 :~~^,D : 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09795829 I2911256 - Continued 4,116.37 I2911256 83.95 I2911256 173.56 I2911256 556.95 I2911256 361.32 I2911256 234.49 I2911256 211.98 I2911256 99.34 I2911256 245.55 I2911256 916.96 I2911256 217.03 I2911256 159.18 I2911256 136.86 CHECK TOTAL: 12,894.76 ~9795830 I2911465 AT&T 0.90 ~9795832 I2911110 Auto Lock & Key-Gardner Bros 50.00 G9795834 I2911152 Baker & Taylor Inc 282.68 I2911152 148.87 I2911152 14.47 ~ I2911152 573.15 : CHECK TOTAL: 1,019.17 :;9'795836 I2911109 Baker & Taylor Inc 100.00 09795839 I2911217 CarQuest 136.95 C9795841 I2911208 Casey Ciklin Lubitz Martens 38.50 "9795843 I2911361 City of Fort Pierce 464.40 I2911362 658.80 I2911375 16.20 . I2911375 54.00 I2911375 5.40 I2911375 5.40 I2911375 54.00 I2911375 54.00 I2911375 16.20 I2911375 10.80 I2911375 5.40 I2911375 16.20 I2911375 32.40 I2911375 5.40 I2911375 5.90 : ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09795843 I2911375 - Continued 5.40 I2911375 54.00 I29113~5 10.80 I2911375 54.00 I29113~5 27.00 I2911375 54.00 I2911375 54.00 I2911375 54.00 I2911375 10.80 I2911375 16.20 I2911375 64.80 I2911375 10.80 I2911375 10.80 I2911380 75.60 I2911380 12,139.20 I2911386 118.80 I2911386 113.40 I2911386 86.40 I2911386 64.80 I2911386 145.80 I2911386 307.80 I2911386 183.60 I2911386 2,948.40 ~ I2911386 1,242.00 I2911386 ~56.00 I2911386 788•40 I2911386 1,296.00 I2911386 680.40 I2911386 145.80 I2911386 432.00 I2911386 5~2.40 I2911386 32.40 I2911386 16.20 I29i1386 86.40 I2911405 2,581.20 I2911406 2,187.00 I2911406 189.00 I2911406 977.40 I2911406 54.00 I2911406 16.20 I2911406 178.20 I2911406 8,645.40 I2911406 1~8.20 I2911406 588.60 I2911406 172.80 I2911406 1,139.40 ~ C5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 6 i'ZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 I~D: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09795843 I2911406 - Continued 415.80 I2911406 43.20 I2911406 10.80 ~ ~ I2911406 54.00 I2911406 5.40 I2911406 734.40 CHECK TOTAL: 42,233.40 n9795844 I2911094 City of Port St Lucie 106.50 09795845 I2911167 Clarion Associates 295.00 09795846 I2911320 Clear Channel Outdoor Inc 1,010.00 ! I2911322 425.00 I2911331 1,010.00 I2911332 1,010.00 CHECK TOTAL: 3,455.00 C9795852 I2911155 Day Dreams Uniforms Inc 125.65 09~95853 I2911145 DeBartolo Stucco Inc. 900.00 ~95855 I2911106 DeBartolo Stucco Inc. 100.00 ' 09795860 I2911170 FedEx 11.68 I2911170 34.78 CHECK TOTAL: 46.46 ;9/95862 I2911477 Fla Dept Environ Protection 2,300.00 :;9795864 I2911232 Fla Dept of Management Service 64.10 C9/95865 I2911314 Fla Dept of State 146.02 C9795867 I2911476 Fla Power & Light 4,356.38 C9795868 I2911475 Fla Power & Light 1,927.74 I2911475 60.21 I2911475 238.46 I2911475 2,220.49 I2911475 363.56 CHECK TOTAL: 4,810.46 C;9/95869 I2911159 Fla Power & Light 281.83 ';9795870 I2911160 Fla Power & Light 293.82 ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE ~ FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09795871 I2911161 Fla Power & Light 359.40 09795872 I2911162 Fla Power & Light 583.65 09795873 I291ll63 Fla Power & Light 336.87 09795874 I2911164 Fla Power & Light 177.99 09795875 I2911165 Fla Power & Light 116.10 09795876 I2911166 Fla Power & Light 198.69 09795877 I2911474 Fla Power & Light 6,190.28 09795880 I2911134 Ft Pierce Alternator Service 23.74 09795881 I2911478 Ft Pierce Utility Authority 1,954.13 I2911478 629.64 I2911478 14.23 I2911478 5.99 I2911478 1,113.24 I2911478 74.25 I2911478 62.88 ~ I2911478 1,427.30 12911478 280.74 I2911478 5.99 I2911478 455.48 I2911478 1,052.23 I2911478 5.99 I2911478 65.90 I2911478 454.99 I2911478 448.56 I2911478 1,277.94 I2911478 2,73~.25 I2911478 46,722.60 12911478 3,936.97 I2911978 4,299.71 CHECK TOTAL: 6~,026.01 09795882 I2911112 General Elevator Sales & Servi 198.00 09795888 I2911085 Golf Ventures Inc 1,440.00 09795894 I2911426 Hulett Environmental Svc Inc 32.00 I2911428 8.00 I2911430 5.00 ~ ST. LUCIE COUNTY - BOARD PAGE 8 C5/Ol/09 FZABWARR WARRANT LIST #31- 25-APR-2009 TO O1-MAY-2009 ?~~'D : 001 - General Fund CHECK INVOICE VENDOR TOTAL :`9/95899 I2911432 - Continued 8.00 I2911439 8.00 I2911935 8.00 CHECK TOTAL: 69.00 09795895 I2911115 Ikon Office Solutions Inc 206.10 ' I2911312 296.51 CHECK TOTAL: 502.61 C9795896 I2911092 Ikon Office Solutions Inc 100.00 ' ~~9795897 I2911101 J A Taylor Roofing Inc 1,130.00 I2911218 3,200.00 I2911219 4,860.00 CHECK TOTAL: 9,190.00 ~'~9%95899 I2911287 Kelly Services 568.89 I2911289 722.67 I2911290 374.10 I2911292 770.00 I2911293 306.25 I2911419 225.40 ~ CHECK TOTAL: 2,967.31 C9795902 I2911285 Knights of Columbus Hall 300.00 "9795905 I2911297 Leon County 621.58 C9%95907 I2911066 Mac Papers Inc 271.90 ~9795908 I2911276 Manpower Staffing Services Inc 191.00 I2911277 1,128.40 I2911389 1,128.40 CHECK TOTAL: 2,447.80 C9795911 I2911099 Manpower Staffing Services Inc 5.00 ;9%95912 I2911194 Micro Tech 187.50 ~:9"/95913 I2911052 Midwest Tape 127.87 I2911053 296.84 I2911054 ~9•98 CHECK TOTAL: 509.69 ~9795914 I2911311 Minolta Corporation 317.00 09795916 I2911305 NACIO 75.00 ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09795917 I2911097 Napa Auto Parts 57.48 09795918 I2911400 Natl Alliance For Youth Sprts 144.00 09795919 I2911064 Nextel 16.98 I2911120 1,261.30 I2911124 73.19 I2911126 56.95 I2911128 42.99 I2911240 353.90 I2911243 86.80 I2911243 17.36 I2911244 15.41 I2911245 19.26 I2911246 61.64 I2911246 154.08 I2911246 23.81 I2911246 30.97 I2911246 30.82 I2911902 61.64 I2911404 45.03 I2911407 19.26 CHECK TOTAL: 2,371.39 ~ 09795921 I2911396 NuC02 LLC 114.53 09795924 I2911195 Osborne & Osborne 5,544.51 09795929 I2911398 Pilgrim Mat Services 25.55 09795931 I2911258 Powell, Scott M 720.00 09795939 I2911047 Reddy Ice 141.24 I2911349 109.56 I2911349 52.80 CHECK TOTAL: 303.60 09795943 I2911496 Reliable Tire & Auto Care 25.99 I2911496 19.99 I2911496 15.99 I2911496 19.99 I2911496 19.99 12911496 15.99 12911496 15.99 I2911496 29.98 I2911496 147.93 ~ i 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 10 _ZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 ' i~D: 001 - General Fund CHECK INVOICE VENDOR TOTAL ' C9795943 I2911496 - Continued 141.67 I2911496 15.99 I2911496 15.99 ' CHECK TOTAL: 485.49 ~9795944 I2911050 Reprographic Solutions Inc 51.84 C9795952 I2911270 Rocket Car Wash 15.00 I2911270 15.00 I2911270 15.00 I2911270 15.00 I2911270 15.00 CHECK TOTAL: 75.00 C9795958 I2911187 Ross, Charles 361.24 C9795963 I2911374 Sam's Club 174.81 C;9%95971 I2911376 Sentry Industries 375.00 C9795981 I2911070 Software House International 199,070.36 I2911071 6,638.50 ~ I2911072 9,055.40 i CHECK TOTAL: 214,764.26 :;9795982 I2911188 Solinet Southeastern Library N 416.16 C9795985 I2911377 Southern Janitor Supply Inc 188.62 ! I2911377 72.50 CHECK TOTAL: 261.12 .;9795986 12911280 St Lucie - Ft Pierce Fire Dist 340.75 C9795988 I2911438 St Lucie County Tax Collector 7.78 ;'.9795997 I2911295 TCI LLC 525.00 ~ "9796001 I29110~7 Toshiba Business Solutions 25.88 ' I2911077 3.08 I2911078 186.86 I2911467 25.27 I2911468 156.00 I2911469 17.14 I2911472 94.01 CHECK TOTAL: 508.24 ;;9"/96009 I2911298 Treasure Coast Courier Service 777.00 ~ ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 1: FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09796006 I2911079 Treasure Coast Newspapers 160.97 09796011 I2911359 Waste Pro 25.43 09796015 I2911080 Waste Pro 25.00 09796016 I2911459 Zephyrhills 10.45 I2911466 8.06 I2911983 11.94 I2911484 12.24 CHECK TOTAL: 42.69 H0001914 I2911210 Seacoast National Bank 426.39 I2911210 1,823.19 CHECK TOTAL: 2,249.58 H0001426 I2911506 Seacoast National Bank 386.13 I2911506 7,193.61 I2911506 199.18 I2911506 134.59 I2911506 30,758.73 I2911506 5~5.42 I2911506 46.58 ~ I2911506 90.29 CHECK TOTAL: 39,384.53 W0000559 I2911504 Joseph E Smith Clerk of Circu 159,058.1~ W0000560 I2911503 Gertrude Walker Supervisor Of 1~8,733.32 W0000561 I2911502 Sheriff St Lucie County 1,766,322.58 FUND TOTAL: 2,566,849.11 ~ C5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 12 ;ZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 ~~~y~'D: 001180- US Dept Housing HUD Shelter Plus Gr ~ CHECK INVOICE VENDOR TOTAL t ;~0001426 I2911506 Seacoast National Bank 6.10 I2911506 1.43 CHECK TOTAL: 7.53 FUND TOTAL: 7.53 i s i ~ ~ ' ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 1_? FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 ~ CHECK INVOICE VENDOR TOTAL 09796001 12911303 Toshiba Business Solutions 133.00 H0001426 I2911506 Seacoast National Bank 99.34 I2911506 424.76 CHECK TOTAL: 524.10 FUND TOTAL: 657.10 ~ ~ C5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 14 ~ZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 r~~: 001191- FTA Sec 5309 Buses 06/07 ^HECK INVOICE VENDOR TOTAL C9795849 I2911433 Council On Aging of St Lucie I 404,575.00 FUND TOTAL: 404,575.00 ~ ~ a OS/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 001434- Fla Comm for the Disadvantaged Tran ~ CHECK INVOICE VENDOR TOTAL H0001426 I2911506 Seacoast National Bank 68.~~ I2911506 16.08 CHECK TOTAL: 84.85 FUND TOTAL: 84.85 ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 16 rZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 ' i~~D: 001436- INTACT Inspired Network to Achieve ~'HECK INVOICE VENDOR TOTAL ' ~,9795858 I2911067 FedEx 7.90 ' 09795860 I2911170 FedEx 14.52 :;9795899 I2911249 Kelly Services 261.23 I2911250 619.20 CHECK TOTAL: 880.43 !~0001426 I2911506 Seacoast National Bank 68.00 I2911506 15.90 CHECK TOTAL: 83.90 FUND TOTAL: 986.75 i S ~ t ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE l~ FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 001500- FDEM Emergency Mgmt Performance ~ CHECK INVOICE VENDOR TOTAL 09795915 I2911271 Muzak West Palm Beach 238.46 FUND TOTAL: 238.46 ~ ~ ~5/01/09 ST. LUCIE COUNTY - BOARD PAGE 18 :~ZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 :~~D: 001501- CSBG 2008-2009 Dept of Health and H CHECK INVOICE VENDOR TOTAL 09/95858 I2911067 FedEx 5.19 09795860 I2911170 FedEx 5.31 ~0001426 I2911506 Seacoast National Bank 86.86 I2911506 20.32 CHECK TOTAL: 107.18 FUND TOTAL; 117.68 ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 001505- FDCA Emerg. Mgmt Prep & Assist FY09 ~ CHECK INVOICE VENDOR TOTAL 09~95829 I2911256 AT&T 232.72 09795919 I2911403 Nextel 96.3~ I2911404 45.03 CHECK TOTAL: 91.40 FUND TOTAL: 324.12 ~ ~ ;~/O1/09 ST. LUCIE COUNTY - BOARD PAGE 20 :ZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 i~D: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0000587 I2911317 Dunkelberger Engineering & Tes 8,901.50 I2911318 6,780.00 CHECK TOTAL: 15,681.50 !0000594 I2911335 Miller Legg Inc. 580.41 I2911335 794.06 I2911338 2,220.20 I2911479 7,800.88 I2911479 4,944.98 I2911480 1,453.55 I2911480 4,991.79 CHECK TOTAL: 22,785.87 C9795829 I2911256 AT&T 207.26 C9795843 I2911399 City of Fort Pierce 129.60 I2911399 1,247.40 I2911399 162.00 I2911399 432.00 CHECK TOTAL: 1,971.00 ~9795919 I2911237 Nextel 333.77 C'~I95984 I2911350 South Fla Water Management Dis 100.00 C9796001 I2911199 Toshiba Business Solutions 331.19 I2911199 109.14 CHECK TOTAL: 440.33 CG796016 I2911463 Zephyrhills 24.78 :~OC01426 I2911506 Seacoast National Bank 2,270.69 I2911506 531.05 CHECK TOTAL: 2,801.74 FUND TOTAL: 44,346.25 ~ r ~ € OS/Ol/09 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 101001- Transportation Trust Interlocals ~ ~HECK INVOICE VENDOR TOTAL H0001426 I2911506 Seacoast National Bank 73.85 I2911506 17.27 CHECK TOTAL: 91.12 FUND TOTAL: 91.12 ~ ~ Q5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 F~~: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !~000589 I2911105 High Performance Mowchines 34.50 I2911229 311.10 CHECK TOTAL: 345.60 :0000598 I2911198 Tiresoles of Broward 35.00 ~9795825 I2911325 Aramark Uniform Services 57.00 G9795829 I2911256 AT&T 86.66 G9795852 I2911091 Day Dreams Uniforms Inc 30.10 I2911091 69.35 : I2911091 123.88 I2911091 179.70 CHECK TOTAL: 403.03 ';97958~7 I2911479 Fla Power & Light 1,283.50 J9795908 I2911393 Manpower Staffing Services Inc 4,395.03 ~9795919 I2911227 Nextel 0.99 I2911227 15.99 ~ I2911236 119.64 CHECK TOTAL: 131.62 C;9795992 I2911284 Stewart Mininq Industries Inc 2,902.99 ;;9796005 I2911381 Treasure Coast Lawns Inc 1,598.63 I2911382 6, 945.75 I2911383 1,273.39 CHECK TOTAL: 9,817.77 H0001426 I2911506 Seacoast National Bank 635.10 I2911506 2,715.51 CHECK TOTAL: 3,350.61 FUND TOTAL: 22,808.81 ~ k 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #31- 25-APR-2009 TO O1-MAY-2009 rUND: 101003- Transportation Trust/Local Option ~ CHECK INVOICE VENDOR TOTAL !0000597 I2911286 T& J Sod Service Inc 117,00 !0000598 I2911197 Tiresoles of Broward 1,223.70 09795829 I2911256 AT&T 58.50 09795831 I2911127 Atlartic Truck Center 237.98 09795893 I2911399 City of Fort Pierce 675.00 09795851 I2911259 Culpepper & Terpening Inc 1,855.00 09795852 I2911154 Day Dreams Uniforms Inc 153.80 I2911154 92.25 I2911154 47.12 CHECK TOTAL: 293.17 09795908 I2911394 Manpower Staffing Services Inc 2,453.72 097959i9 I2911236 Nextel 28.66 H0007426 I2911506 Seacoast National Bank 319.61 I2911506 1,366.63 ~ CHECK TOTAL: 1,686.24 FUND TOTAL: 8,628.97 ~ C5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 24 F'ZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 101004- Transportation Trust/County Fuel Tx . C'HECK INVOICE VENDOR TOTAL C9~9582`1 I2911460 AT&T 298.62 I2911460 686.00 CHECK TOTAL: 984.62 ' ~ ~ 09795829 I2911256 AT&T 86.66 ; C9795858 I2911067 FedEx 5.99 C9795860 I29111~0 FedEx 14.26 ~ ':'9~95877 I2911474 Fla Power & Liqht 6,248.38 ':'9795881 I2911978 Ft Pierce Utility Authority 2,842.39 C9795895 I2911107 Ikon Office Solutions Inc 139.52 S9795908 I2911281 Manpower Staffing Services Inc 916.56 I2911392 1,015.22 CHECK TOTAL: 1,931.78 C9795919 I2911236 Nextel 57.35 I2911241 15.41 ~ CHECK TOTAL: 72.76 ~:0001426 I2911506 Seacoast National Bank 248.19 I2911506 1,061.37 CHECK TOTAL: 1,309.56 ' FUND TOTAL: 13,635.92 ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 101006- Transportation Trust/Impact Fees ~ CHECK INVOICE VENDOR TOTAL !0000587 I2911421 Dunkelberger Engineering & Tes 658.91 I2911422 3,071.62 CHECK TOTAL: 3,730.53 09795901 I2911329 Kimley Horn & Associates Inc 3,604.29 FUND TOTAL: 7,334.82 ~ ~ ~5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 26 :~'7_ABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL ' ~9795829 I2911256 AT&T 363.15 ' I2911256 221.34 ' CHECK TOTAL: 584.49 09795919 I2911132 Nextel 142.84 I2911404 45.03 CHECK TOTAL: 187.87 C9796001 I2911214 Toshiba Business Solutions 69.80 I2911214 204.38 CHECK TOTAL: 274.18 ~ ; ~9796006 I2911079 Treasure Coast Newspapers 170.43 ; ?~0001426 I2911506 Seacoast National Bank 1,080.65 ; I2911506 4,620.74 CHECK TOTAL: 5,701.39 FUND TOTAL: 6,918.36 ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 2~ EZABWARR WARRANT LIST #31- 25-APR-2009 TO O1-MAY-2009 FUND: 102001- Drainage Maintenance MSTU ~ CHECK INVOICE VENDOR TOTAL !0000597 I2911288 T& J Sod Service Inc 3,562.65 I2911291 1,127.00 CHECK TOTAL: 4,689.65 09795843 I2911399 City of Fort Pierce 70.20 I2911399 16.20 I2911399 2~.00 CHECK TOTAL: 113.40 09795868 I2911475 Fla Power & Light 211.52 09795892 I2911401 HBEL Inc 458.00 09795983 I2911275 South Fla Concrete Service Inc 4,251.90 I2911275 4,765.90 CHECK TOTAL: 9,01~.80 H0001426 I2911506 Seacoast National Bank 72.15 I2911506 308.55 CHECK TOTAL: 380.70 FUND TOTAL: 14,871.0~ ~ ~ C5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 28 FZABwARR WARRANT LIST #31- 25-APR-2009 TO O1-MAY-2009 102809- Paradise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL 09795910 I2911056 Metal Culverts Inc 3,481.00 I2911057 5,130.00 CHECK TOTAL: 8,611.00 FUND TOTAL: 8,611.00 ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 2° FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 107 - Fine & Forfeiture Fund ~ CHECK INVOICE VENDOR TOTAL 09795825 I2911206 Aramark Uniform Services 21.00 I2911207 25.20 CHECK TOTAL: 46.20 09795827 I2911460 AT&T 37.77 I2911460 100.02 CHECK TOTAL: 137.79 09795828 I2911158 AT&T 246.08 09795829 Z2911256 AT&T 68.45 I2911256 214.26 I2911256 136.86 CHECK TOTAL: 419.57 09795832 I2911203 Auto Lock & Key-Gardner Bros 220.00 09795843 I2911406 City of Fort Pierce 610.20 I2911406 307.80 I2911406 194.40 I2911406 696.60 I2911406 1,328.40 ~ I2911406 37.80 I2911406 21.60 I2911406 1,425.60 I2911406 394.20 I2911406 842.40 I2911406 54.00 I2911406 59.00 I2911406 54.00 I2911406 81.00 CHECK TOTAL: 6,102.00 09795893 I2911103 Hennis Const Co 555.55 09795906 I2911282 Life Safety Systems Inc 1,351.30 I2911283 452.00 CHECK TOTAL: 1,803.30 09795919 I2911062 Nextel 49.99 I2911063 49.99 I2911246 15.41 CHECK TOTAL: 115.39 09796001 I2911191 Toshiba Business Solutions 210.67 I2911200 16.20 CHECK TOTAL: 226.8~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 30 i~ZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 ~iy~?: 10~ - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL N0001426 I2911506 Seacoast National Bank 7,858.67 I2911506 373.14 I2911506 535.16 I2911506 1,837.94 I2911506 8~.2~ I2911506 125.18 CHECK TOTAL: 10,817.36 W0000561 I2911502 Sheriff St Lucie County 617,961.83 I2911502 285,380.75 I2911502 2,771,007.59 CHECK TOTAL: 3,674,350.17 FUND TOTAL: 3,695,040.28 ~ . ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ~ CHECK INVOICE VENDOR TOTAL 09795927 I2911247 Paul Jacquin & Son Inc 6,477.92- CREDIT MEMC I2911254 58,301.31 I2911254 6,47~.92 CHECK TOTAL: 58,301.31 H0001426 I2911506 Seacoast National Bank 68.82 I2911506 16.09 CHECK TOTAL: 84.91 FUND TOTAL: 58,386.22 ~ ~ C5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 107002- Fine & Forfeiture Fund-E911 Surchar . CHECK INVOICE VENDOR TOTAL :~9795827 I2911460 AT&T 975.05 ~9795829 I2911256 AT&T 471.11 09795919 I2911404 Nextel 90.10 H0001426 I2911506 Seacoast National Bank 16.10 I2911506 68.82 CHECK TOTAL: 84.92 FUND TOTAL: 1,621.18 i ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 107006- F&F Fund-Court Related Technology ~ CHECK INVOICE VENDOR TOTAL 09795854 I2911146 Dell Marketing LP 16,178.45 H0001426 I2911506 Seacoast National Bank 541.9~ I2911506 126.~6 CHECK TOTAL: 668.73 FUND TOTAL: 16,84~.18 ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 34 ?ZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 r~D: 107204- FL Dept Juvenile Justice-DMC Civil CHECK INVOICE VENDOR TOTAL 09795899 I2911220 Kelly Services 181.89 H0001426 I2911506 Seacoast National Bank 87.93 I2911506 20.57 CHECK TOTAL: 108.50 FUND TOTAL: 290.39 ~ ~ ~ ~ ~ 3 i ~ ~ t F f : ! 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 3~ FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 107205- Juvenile Justice & Delinquency Prev ~ CHECK INVOICE VENDOR TOTAL !0000574 12911411 Givans, Pamela 294.15 !0000575 I2911417 Haffield, Stephanie 209.14 E~0001426 I2911506 Seacoast National Bank 128.73 I2911506 30.12 CHECK TOTAL: 158.85 FUND TOTAL: 662.14 ~ ~ C5/Ol/09 ST. LUCZE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 F~: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL :;9~95868 I2911475 Fla Power & Light 2,900.11 FUND TOTAL: 2,900.11 ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 3~ FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 EUND: 112 - River Park II Fund ~ CHECK INVOICE VENDOR TOTAL 09795868 I2911475 Fla Power & Light 614.61 FUND TOTAL: 614.61 ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 38 rZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 120 - The Grove Fund ' ~ ' ;~HECK INVOICE VENDOR TOTAL ~ C9795868 I2911475 Fla Power & Light 183.52 ' FUND TOTAL: 183.52 ~ i E E ( i ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 122 - Indian River Estates Fund ~ CHECK INVOICE VENDOR TOTAL 09795868 I29114~5 Fla Power & Light 1,060.96 FUND TOTAL: 1,060.96 ~ ~ 05J01/09 ST. LUCIE COUNTY - BOARD PAGE 40 T~'ZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 , . 126 - Southern Oak Estates Lighting ~ TOTAL - CHECK INVOICE VENDOR ~9795868 I29114~5 Fla Power & Liqht 126.68 FUND TOTAL: 126.68 ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 4~ FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 130 - SLC Public Transit MSTU ~ CHECK INVOICE VENDOR TOTAL 09795843 I2911363 City of Fort Pierce 27.00 12911364 27.00 I2911365 54.00 I2911367 54.00 CHECK TOTAL: 162.00 0979600~ I29ll301 Tri-County Towing & Recovery 300.00 H0001426 I2911506 Seacoast National Bank 130.58 I2911506 30.53 CHECK TOTAL: 161.11 FUND TOTAL: 623.11 ~ ~ ~~/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 42 ~7ABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 I~~'~: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL C9795868 I2911475 Fla Power & Light 772.28 FUND TOTAL: 772.28 E ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 4? FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 140 - Airport Fund ~ ;HECK INVOICE VENDOR TOTAL 09795822 I2911102 Allen Enterprises Inc 175.20 09795829 I2911256 AT&T 1,390.22 09795858 I2911067 FedEx 1~.30 09795860 I2911170 FedEx 5.84 09795908 I29112~8 Manpower Staffing Services Inc 450.56 I2911390 387.20 CHECK TOTAL: 83~.76 09795919 I2911321 Nextel 69.54 H0001426 I2911506 Seacoast National Bank 206.62 I2911506 883.47 CHECK TOTAL: 1,090.09 FUND TOTAL: 3,585.95 ~ ~ t ; E ST. LUCIE COUNTY - BOARD PAGE 44 G5/Ol/09 't~'ZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 . 140001- Port Fund ' TOTAL CHECK INVOICE VENDOR 09795843 I2911368 City of Fort Pierce 1,468.80 I29113~0 1,339.20 I2911406 1,809.00 CHECK TOTAL: 4,617.00 FUND TOTAL: 4,617.00 ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 4~ FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 140133- Construct Runway 9L/27R/Fence ~ CHECK INVOICE VENDOR TOTAL 09795930 I2911257 Post Buckley Schuh & Jernigan 6,394.11 FUND TOTAL: 6,394.11 ~ ~ ~ ~ i J5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 46 ~ E rZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 ` ~ F 140335- Parallel Runway Desiqn-9L/27R F TOTAL ~ ;'HECK INVOICE VENDOR ; ~9~95930 Z291125~ Post Buckley Schuh & Jernigan 336.53 ; FUND TOTAL: 336.53 i ~ i ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 145 - Mosquito Fund ~ CHECK INVOICE VENDOR TOTAL !0000580 I2911423 Adapco Inc 6~,980.80 !0000593 I2911234 Max Davis Assoc Inc 192.23 I2911296 125.38 CHECK TOTAL: 317.61 !0000595 I2911233 Native Technologies Inc 894.25 09795825 I2911090 Aramark Uniform Services 66.09 I2911090 12.97 I2911327 67.20 I2911327 13.~5 CHECK TOTAL: 160.01 09795829 I2911256 AT&T 409.15 09795840 I2911330 Casco Rental LLC 1,350.00 09795843 I2911373 City of Fort Pierce 577.80 09795860 I2911170 FedEx 8.50 097958~7 I2911474 Fla Power & Light 2,563.09 ~ 09795884 I2911149 Glass Fusion of Florida 2,640.00 09795891 I2911230 Hazen & Sawyer PC Engineers 1,200.00 09795909 I2911388 Marine Resources Council 3,720.00 09795919 I2911324 Nextel 53.93 09795949 I2911371 RL Weigt Envir Consultants 4,100.00 I2911372 4,500.00 CHECK TOTAL: 8,600.00 09795979 I2911302 Smithsonian Institution 10,103.25 09795993 I2911352 Summerlin's Marine Constructio 1,500.00 I2911353 4,800.00 CHECK TOTAL: 6,300.00 09796003 I2911379 Treasure Coast Abstract & Titl 450.00 I2911379 450.00 CHECK TOTAL: 900.00 F~0001426 I2911506 Seacoast National Bank 1.05 ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 48 ~'ZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 ~-~-=D: 145 - Mosquito Fund , ~i ~:HECK INVOICE VENDOR TOTAL i "r.0001426 I2911506 - Continued 475.77 I2911506 40.42 I2911506 4.47 I2911506 2,034.37 ~ I2911506 9.44 CHECK TOTAL: 2,565.52 ~ 1 FUND TOTAL: 110,343.91 ~ t 3 S r i ~ ~ i ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 4? FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 150 - Impact Fee Collections ~ CHECK INVOICE VENDOR TOTAL H0001426 I2911506 Seacoast National Bank 21.73 I2911506 92.89 CHECK TOTAL: 114.62 FUND TOTAL: 114.62 ~ ~ :;7/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 50 i'lABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 :_~D: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0000573 I2911418 Draughn-Woloski, Linda 1,205.18 C9795829 I2911256 AT&T 736.96 ~9795879 I2911147 Franklin, Roderick A 45.28 ~9795919 I2911403 Nextel 146.83 ' ~9795920 I2911095 Nieves, Shawnalee W 47.94 09795926 I2911150 Paul, Demetria 47.14 ~9795928 I2911108 Perkins, Judith 47.56 :9795932 I2911174 Pratt, Ruby L 32.12 k `:'9"795933 I2911183 Pressley, Helen 50.34 3 t ;~9795934 I2911100 Pressley, Marcia L 20.00 ~ E c ;~9795935 I2911177 Pugliese, Mary 33.49 f ~95936 I2911176 Queen, Carmen V 50.34 ~ i 09795937 I2911118 Ragin, Tandra 52.84 ' z 09795940 I2911104 Reed, Dorris 45.76 ~9795941 I2911121 Reese, Deanna L 47.56 ~ ;:9795992 I2911139 Reguste, Wilkens 46.24 ` ~9795945 I2911111 Richardson, Alfonso 47.14 09795946 I2911130 Richardson, Patricia 48.99 09795947 I2911184 Richardson, Tonya L 59.26 C;9795948 I2911131 Rivers, Leola 50.98 '~9795951 I2911116 Robinson, Willie 33.00 '9"i95953 I2911113 Rodriques, Janie 35.88 ;:9%95955 I2911172 Rosario, Amado 45.76 ~~'9795956 I2911141 Rosher, Marilyn E 94.58 ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 5": FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 160 - Plan Maintenance RAD Fund ~ CHECK INVOICE VENDOR TOTAL 09795957 I2911114 Rosher, Rickey 49.30 09795961 I2911143 Saintil, Charilio 47.14 09795962 I2911133 Saintil, Daniella 50.98 09795964 I2911179 Sams, Patricia 45.~6 09795965 I2911138 Sanders, Daisy B 62.40 09795966 I2911181 Sandlin, Theodora 54.16 0979596~ I2911140 Sanon, Fresnel 46.66 09795968 I2911144 Santiago-Ronda, Osvaldo A 45.76 09795970 I2911148 Seiberling, James G 51.96 09795972 I2911125 Siren, Carmela 49.40 09795973 I2911185 Sirmons, Kim M 55.74 09795974 I2911119 Slater, Edward W 30.00 ~ 097959~5 I2911098 Smith, Bernard 50.~0 09795976 I2911178 Smith, Denise F 45.76 09795977 I2911180 Smith, Maggie L 45.76 09795978 I2911135 Smith, Nora L 34.14 09795980 I2911123 Sofield, Barbara J 47.56 09~95991 I2911182 St. Juste, Berge 45.28 09795995 I2911173 Taylor, Andrea 58.02 09795997 I2911295 TCI LLC 525.00 09795999 I2911129 Terry, Rudolph 46.66 09796002 I2911175 Toussaint, Yves 46.24 09796012 I2911186 Williams, Jimmy L 47.56 ~~0001426 I2911506 Seacoast National Bank 200.94 ~ ! i ~}5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 52 ~ FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 ; ~ r' 160 - Plan Maintenance RAD Fund ~ TOTAL , ;:HECK INVOICE VENDOR ' !0001426 I2911506 - Continued 47.00 CHECK TOTAL: 247.94 ` t FUND TOTAL: 4,850.95 i `s i i i r ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 183 - Ct Administrator-19th Judicial Cir ~ CHECK INVOICE VENDOR TOTAL !0000590 I2911294 Interstate Express 512.45 09795828 I2911158 AT&T 115.59 I2911158 1,429.82 I2911158 131.17 CHECK TOTAL: 1,676.58 09795829 I2911256 AT&T 118.15 I2911256 199.31 I2911256 58.50 CHECK TOTAL: 3~5.96 09795833 I2911262 Axel Ltd Co. 40.90 09795899 I2911221 Kelly Services 298.10 09796013 I2911228 Wireless Emporium 12.99 09796016 I2911445 Zephyrhills 9.26 I2911458 17.61 I2911486 1.89 I291148~ 6•~g I2911488 12.24 ~ I2911489 24.48 I2911490 8.36 CHECK TOTAL: 80.62 H0001426 I2911506 Seacoast National Bank 42.01 I2911506 179.66 CHECK TOTAL: 221.67 FUND TOTAL: 3,219.27 ~ 05/O1/09 ST. LUCIE COUNTY - BOARD PAGE 54 i,ZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 i 183001- Ct Administrator-Arbitration/Mediat ~ CHECK INVOICE VENDOR TOTAL ~9795828 I29ll158 AT&T 100.01 t C9795887 I2911153 Goldstein, Alan L 220.00 C9795996 I2911189 Taylor, Marjorie M 60.00 ~9796010 I2911192 Wands, Carol M 20.00 FUND TOTAL: 400.01 ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 183004- Ct Admin.- Teen Court ~ CHECK INVOICE VENDOR TOTAL H0001426 I2911506 Seacoast National Bank 319.43 I2911506 74.70 CHECK TOTAL: 394.13 FUND TOTAL: 394.13 ~ ~ C5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 56 :~'ZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 i~'~~: 183006- Guardian Ad Litem Fund C:HECK INVOICE VENDOR TOTAL 09795828 I2911158 AT&T 620.96 FUND TOTAL: 620.96 ~ ~ OS/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 5? FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 ~UND: 184 - Erosion Control Operating Fund ~ CHECK INVOICE VENDOR TOTAL 09795843 12911399 City of Fort Pierce 10.80 I2911399 16.20 CHECK TOTAL: 27.00 09795858 I2911067 FedEx 17.21 09795919 I291123~ Nextel 44.50 H0001426 I2911506 Seacoast National Bank 68.58 I2911506 293.23 CHECK TOTAL: 361.81 FUND TOTAL: 450.52 ~ ~ ~5/01/09 ST. LUCIE COUNTY - BOARD PAGE 58 :~'ZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 :~,'~ID: 185005- FHFA SHIP FY04/05 ~ CK INVOICE VENDOR TOTAL !~0001426 I2911506 Seacoast National Bank 3.12- I2911506 ~•~2- CHECK TOTAL: 3.84- FUND TOTAL: 3.84- ~ ~ 05/Ol/09 ST. LUCIE COU~TY - BOARD PAGE 59 FZABWARR WARRANT LIST #31- 25-APR-2009 TO O1-MAY-2009 FUND: 185009- FHFA SHIP 2007/2008 ~ CHECK INVOICE VENDOR TOTAL 09795848 I2911454 Consumer Credit Counseling Ser 250.00 09795904 I2911333 Landmark Construction 15,924.60 I2911354 6,190.96 I2911355 6,361.64 CHECK TOTAL: 28,4~~.20 09795922 I2911238 ~YC Builders Inc. 2,749.00 H0001426 I2911506 Seacoast National Bank 27,g2 I2911506 119.03 CHECK TOTAL: 146.85 FUND TOTAL; 31,623.05 ~ ~ C5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 60 :~ZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 189201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL ~9795858 I2911067 FedEx 6.46 ~9795859 I2911168 FedEx 46.75 09795866 I2911136 Fla Housing Coalition 1,000.00 ~9795899 I2911248 Kelly Services 619.20 I2911462 619.20 CHECK TOTAL: 1,238.40 "9795959 I2911455 Rule, Robbie 275.00 I2911456 275.00 CHECK TOTAL: 550.00 ~9795990 I2911448 St Lucie Habitat For Humanity 2,688.00 H0001426 I2911506 Seacoast National Bank 114.47 I2911506 26.77 CHECK TOTAL: 141.24 FUND TOTAL: 5,670.85 ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 61 ~=ZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 189202- My Safe Florida Home ~ ~HECK INVOICE VENDOR TOTAL !0000581 I2911451 Atlantic Xteriors Inc 825.00 !0000592 I2911309 Master Craft Aluminum Products 1,795.12 I2911310 3,352.72 I291144~ 2,542.30 CHECK TOTAL: ~,690.14 !0000596 I2911068 PGM Shutters LLC 5,000.00 I2911069 5,000.00 CHECK TOTAL: 10,000.00 09795823 I2911431 Andrew Thomas Const. Inc 5,000.00 09795889 I291142~ Grande Construction of Florida 1,890.00 12911429 3,130.00 I2911429 1,8~0.00 I2911450 4,40~.00 I2911452 2,174.00 I2911452 1,430.00 CHECK TOTAL: 19,901.00 09795904 I2911356 Landmark Construction 3,3~2.00 09795922 I2911238 NYC Builders Inc. 1,815.00 ~ H0001426 I2911506 Seacoast National Bank 329.11 I2911506 76.97 CHECK TOTAL: 406.08 FUND TOTAL: 44,009.22 ~ '~5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 62 i~'ZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 r 250 - Capital Projects I&S . CHECK INVOICE VENDOR TOTAL ti^~0000562 I2911508 Wachovia Bank NA 90,506.00 FUND TOTAL: 90,506.00 ~ ~ z 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 295 - River Branch I&S Fund ~ CHECK INVOICE VENDOR TOTAL H0001425 I2911507 Bank of America 2,542.76 FUND TO'I'AL : 2, 5 4 2. 7 6 ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 64 :~'ZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 :~~D: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL C9795885 I2911087 GLE Associates 3,892.60 I2911088 16,155.15 CHECK TOTAL: 20,047.75 FUND TOTAL: 20,047.75 - ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 6~ FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 310002- Impact Fees-Parks ~ ~HFCK INVOICE VENDOR TOTAL 09~95923 I2911231 Office of the Commissioner of 6,247.00 FUND TOTAL: 6,247.00 ~ ~ 1 ~5/01109 ST. LUCIE COUNTY - BOARD PAGE 66 [ I-ZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 ~~r ?D: 310807- MLK/Dreamland Park ~ INVOICE VENDOR TOTAL LHECK £ C9795923 I2911231 Office of the Commissioner of 734.00 ° FUND TOTAL: 734.00 ` € ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE o^ FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 316 - County Capital ~ CHECK INVOICE VENDOR TOTAL 09795927 I2911251 Paul Jacquin & Son Inc 6,477.92- CREDIT MEMC I2911252 5.56- CREDIT MEMC I2911253 615.85- CREDIT MEMO I2911254 5.56 I2911254 50.00 I2911254 58,301.31 I2911254 6,477.92 I2911255 5,542.68 I2911255 615.85 CHECK TOTAL: 63,893.99 FUND TOTAL: 63,893.99 ~ ~ ~'5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 68 t~ZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 I,~~: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL Ca795843 I2911399 City of Fort Pierce 302.40 FUND TOTAL: 302.40 ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 6° FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 317 - County Capital-St Revenue Share Bnd ~ ~'HECK INVOICE VENDOR TOTAL !0000594 I2911385 Miller Legg Inc. 2,100.00 FUND TOTAL: 2,100.00 ~ ~ C5/O1/09 ST. LUCIE COUNTY - BOARD PAGE 70 .~ZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 :~';~7: 318 - County Capital-Transportation Bond ~ ~'HF.CK INVOICE VENDOR TOTAL „y795901 I2911329 Kimley Horn & Associates Inc 23,283.00 FUND TOTAL: 23,283.00 ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 7~ FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 318102- FHWA Angle Rd Sidewalk & Signalizat ~ CHECK INVOICE VENDOR TOTAL 09795938 I2911313 Ranger Construction Industries 102,069.16 I2911315 11,341.01 I2911316 11,341.01- CREDIT MF.MC CHECK TOTAL: 102,069.16 FUND TOTAL: 102,069.16 ~ ~ E ;5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 72 :ZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 382 - Environmental Land Capital Fund CHECK INVOICE VENDOR TOTAL !0000594 I2911385 Miller Legg Inc. 1,386.00 I2911387 11,394.00 CHECK TOTAL: 12,780.00 FUND TOTAL: 12,780.00 ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE ~i~ FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 39C07 - Indi.an River Estates MSBU ~ CHECK INVOICE VENDOR TOTAL 09795837 I2911204 Camp Dresser & McKee Inc 3,957.87 FUND TOTAL: 3,957.87 ~ ~ C5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 74 '~'ZP.BWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 :~D: 396 - Lennard Road 1- Roadway Capital CHECK INVOICE VENDOR TOTAL 09795830 I2911169 AT&T 42.76 FUND TOTAL: 42.76 ~ ~ f 1 ~ ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE ~ZABWARR WARRANT LIST #31- 25-APR-2009 TO O1-MAY-2009 FUND: 401 - Sanitary Landfill Fund ~ CHECK INVOICE VENDOR TOTAL !0000582 I2911086 BMG Conveyor Srvcs FL Inc 1,604.00 !0000585 I2911201 Cliff Berry Inc 24,055.82 !0000586 I2911096 CPL Systems Inc 7,200.00 !0000588 I2911493 Glover Oil Co 9,997.33 I2911494 934.18 CHECK TOTAL: 10,931.51 09795825 I2911089 Aramark Uniform Services 134.80 I2911089 63.66 I2911089 134.80 I2911089 63.66 CHECK TOTAL: 396.92 09795827 I2911460 AT&T 175.28 I2911460 49.66 CHECK TOTAL: 224.94 09795829 I2911256 AT&T 515.65 09~9583~ I2911082 Camp Dresser & McKee Inc 4,825.00 ~ I2911083 37,535.00 CHECK TOTAL: 42,360.00 09795860 I29111~0 FedEx 5.84 09795898 I2911196 John W Polhemus Inc 352.52 09795900 I2911222 Kelly Tractor Co 4,274.81 I2911222 1~7.50 I2911222 1,590.00 I2911222 4,549.01 CHECK TOTAL: 10,591.32 09~95903 I2911300 Kohl Consulting Inc 3,500.00 09795919 I2911323 Nextel 69.57 09795925 I2911058 Pace Analytical Services Inc 5~.00 I2911059 57.00 I2911060 5~.00 I2911061 57.00 CHECK TOTAL: 228.00 09795960 I2911051 Safety Kleen Corp 201.10 ~ C5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 76 F'ZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 Ft~: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL `9795987 I2911073 St Lucie Battery & Tire Inc 132.90 ~9795994 I2911074 SVI Systems Inc 95.00 C9795998 I2911075 Team Auto Glass Inc 893.21 :~OG01426 I2911506 Seacoast National Bank 3,367.03 I2911506 787.41 CHECK TOTAL: 4,154.44 FUND TOTAL: 107,512.74 ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 7~ FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 418 - Golf Course Fund ~ CHECK INVOICE VENDOR TOTAL 09795827 I2911460 AT&T 141.95 09795829 I2911256 AT&T 408.21 09795861 I2911223 FedEx 31.37 I2911223 14.07 CHECK TOTAL: 45.44 09795878 I2911491 Foot-Joy 191.34 I2911492 46.92 CHECK TOTAL: 238.26 09795886 I2911209 Global Golf Sales Znc 110.69 I2911209 96.46 I2911209 186.01 CHECK TOTAL: 393.16 09796000 I2911190 Titleist Golf Division 2,025.72 0979E016 I2911444 Zephyrhills 5.97 H0001426 I2911506 Seacoast National Bank 300.67 12911506 1,285.~5 ~ CHECK TOTAL: 1,586.42 FUND TOTAL: 4,845.13 ~ i C5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 78 S f ?~ZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 ~ ;•~D: 451 - S. Hutchinson Utilities Fund ' f z ~"r?ECK INVOICE VENDOR TOTAL 5 i ~9795829 I2911256 AT&T 1,076.83 ~ ;~`9795894 I2911436 Hulett Environmental Svc Inc 5.00 ::0001426 I2911506 Seacoast National Bank 233.95 I2911506 54.70 CHECK TOTAL: 288.65 FUND TOTAL: 1,370.48 ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 458 - SH Util-Renewal & Replacement Fund ~ CHECK INVOICE VENDOR TOTAL H0001426 I2911506 Seacoast National Bank 32.03 I2911506 7.49 CHECK TOTAL: 39.52 FUND TOTAL: 39.52 ~ ~ n5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 80 '.~ZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 ?~D: 461 - Sports Complex Fund ~HECK INVOICE VENDOR TOTAL i C9795828 I2911158 AT&T 224.53 C9795850 I2911425 Coverall of Palm Beach 6,000.00 C9795882 I2911202 General Elevator Sales & Servi 5,639.00 = ~ ~~9795895 I2911093 Ikon Office Solutions Inc 64.63 ~ i C9795908 I2911279 Manpower Staffing Services Inc 2,311.63 I2911391 3,294.09 CHECK TOTAL: 5,605.72 € C9795919 I2911122 Nextel 34.67 I2911226 15.99 CHECK TOTAL: 50.66 Li0001426 I2911506 Seacoast National Bank 266.40 I2911506 1,139.14 CHECK TOTAL: 1,405.54 FUND TOTAL: 18,990.08 ~ ~ OS/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 471 - No County Utility District-Operatin ~ CHECK INVOICE VENDOR TOTAL 09795825 I2911328 Aramark Uniform Services 2.80 09795829 I2911256 AT&T 870.20 09795894 I2911437 Hulett Environmental Svc Inc 5.00 09795950 I2911216 Hulett Environmental Svc Inc 5.00 09795994 I2911378 SVI Systems Inc 154.50 09796001 I2911470 Toshiba Business Solutions 69.01 I2911471 19.00 CHECK TOTAL: 88.01 09796006 I2911079 Treasure Coast Newspapers 10.81 H0001426 I2911506 Seacoast National Bank 109.69 I2911506 468.84 CHECK TOTAL: 578.53 FUND TOTAL: 1,714.85 ~ ~ ~5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 82 :='ZABWARR WARRANT LIST #31- 25-APR-2009 TO O1-MAY-2009 E 478 - No Cty Util Dist-Renewal & Replace ; ~ CHECK INVOICE VENDOR TOTAL u0001426 I2911506 Seacoast National Bank 76.48 I2911506 17.86 CHECK TOTAL: 94.34 . FUND TOTAL: 94.34 ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 479 - No Cty Util Dist-Capital Facilities ~ ~HECK INVOICE VENDOR TOTAL H0001426 I2911506 Seacoast National Bank 22.84 I2911506 97.74 CHECK TOTAL: 120.58 FUND TOTAL: 120.58 ~ ~ ~5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 89 i~ZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 ~~D: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL ~ ;;9~~95952 I2911267 Rocket Car Wash 7.00 ~9~96001 I2911215 Toshiba Business Solutions 42.03 I2911215 204.38 CHECK TOTAL: 246.41 r~0001426 I2911506 Seacoast National Bank 466.58 I2911506 1,995.03 CHECK TOTAL: 2,461.61 FUND TOTAL: 2,715.02 ' ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 505 - Health Insurance Fund ~ CHECK INVOICE VENDOR TOTAL !0000576 I2911395 Lutzke, Daniel J 1,906.25 09795829 I2911256 AT&T 68.45 09795919 I2911224 Nextel 16.98 I2911242 35.00 CHECK TOTAL: 51.98 09795989 I2911171 St Lucie County Tax Collector 128.25 09796001 I2911269 Toshiba Business Solutions 98.40 H0001412 I2911212 Bank of America 833.36 H0001413 I2911213 Bank of America 3,289.02 I2911213 6.00 I2911213 153.99 I2911213 474.01 I2911213 396.64 CHECK TOTAL: 4,319.66 H000142.6 I2911506 Seacoast National Bank 53.31 I2911506 227.99 ~ CHECK TOTAL: 281.30 H5000485 I29i1344 WEB-TPA 10,261.66 I2911344 2,446.30 I2911344 3,960.84 12911344 138,975.95 I2911344 10,286.54 I2911344 97,569.77 I2911344 15,388.72 I2911344 80.2~ CHECK TOTAL: 278,970.05 H5000486 I2911343 WEB-TPA 13,989.24 I2911343 6,088.91 I2911343 511.35 I2911343 1,175.00 I2911343 1,115.06 I2911343 9,089.88 I2911343 2,201.68 I2911343 47,524.70 I2911343 27,557.97 CHECK TOTAL: 109,253.79 FUND TOTAL: 395,911.49 ~ C5/O1/09 ST. LUCIE COUNTY - BOARD PAGE 86 i'ZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 505001- Property/Casualty Insurance Fund :;HECK INVOICE VENDOR TOTAL ~9795835 I2911142 Bill Shultz Chevrolet Inc 229.69 I2911142 1,000.00 CHECK TOTAL: 1,229.69 H0001415 I2911304 Fla Unemployment Comp Fund 48,840.78 FUND TOTAL: 50,070.47 ~ ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 611 - Tourist Development Trust-Adv Fund ~ CHECK INVOICE VENDOR TOTAL 09795847 I2911424 Comet Creative Inc. 8,250.00 09796014 I2911369 Worth International Communicat 7,500.00 H0001426 I2911506 Seacoast National Bank 116.39 I2911506 27.22 CHECK TOTAL: 143.61 FUND TOTAL: 15,893.61 ~ ~ C5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 88 ;ZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 '~~'.D : 625 - Law Library ~ CHECK INVOICE VENDOR TOTAL ~9795828 I2911158 AT&T 179.96 ~9795829 I2911256 AT&T 188.65 FUND TOTAL: 368.61 ~ ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 650 - Agency Fund ~ CHECK INVOICE VENDOR TOTAL 09795863 I2911334 Fla Dept of Business & Profess 311.58 f~0001916 I2911345 Fla Dept of Community Affai_rs 328.89 FUND TOTAL: 640.47 ~ ~ ~5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 90 I~'ZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 681 - King Orange 2 CHECK INVOICE VENDOR TOTAL ~:0001425 I2911507 Bank of America 1,922.94 I2911507 2,993.09 CHECK TOTAL: 4,916.03 FUND TOTAL: 4,916.03 ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 9i FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 682 - Skylark 2 ~ CHECK INVOICE VENDOR TOTAL H0001425 I2911507 Bank of America 2,260.10 I2911507 1,452.01 CHECK TOTAL: 3,712.11 FUND TOTAL: 3,712.11 ~ ~ C5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 92 :~ZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 683 - Revels Lane 1 CHECK INVOICE VENDOR TOTAL ' ;~C001425 I2911507 Bank of America 3,787.19 I2911507 2,433.10 ' CHECK TOTAL: 6,220.29 FUND TOTAL: 6,220.29 ' ~ ' ~ OS/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 93 rZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 EUND: 689 - Rouse Road MSBU ~ CHECK INVOICE VENDOR TOTAL H0001425 I2911507 Bank of America 1,856.46 FUND TOTAL: 1,856.46 ~ ~ ~5/O1/09 ST. LUCIE COUNTY - BOARD PAGE 94 '.~ZABWARR WARRANT LIST #31- 25-APR-2009 TO 01-MAY-2009 i~~~: 690 - Treasure Cove/Ocean Harbor S MSBU :HECK INVOICE VENDOR TOTAL ;~0001424 I2911505 Bank of America 4,436.58 FUND TOTAL: 4,436.58 ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 9~ ~ZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 801 - Bank Fund ~ CHECK INVOICE VENDOR TOTAL 09795838 I2911337 Capital Guardian Trust Co 4,708.91 I2911339 4,240.53 I2911341 5,646.75 CHECK TOTAL: 14,596.19 09795842 I2911412 Child Support Enforcement 68.31 09795856 I2911413 Educational Credit Mgmt Corp 86.20 09795857 I2911415 Erskine & Fleisher 40.00 09795883 I2911416 General Revenue Corporation 123.92 09795890 I2911408 Hayt Hayt & Landau 34.14 09795954 Z2911439 Rolfe & Lobello. P.A. 260.00 09795969 I2911440 Santos, Tina 173.08 09796008 I2911081 United Way Of St Lucie County 40.00 I2911441 544.24 CHECK TOTAL: 584.24 09796009 I2911414 US Dept of Education 93.76 ~ 09796017 I2911443 Zervos, Russell 10.00 H0001414 I2911210 Seacoast National Bank 4,893.45 I2911210 1,823.19 I2911210 426.39 CHECK TOTAL: 7,143.03 H0001417 I2911409 St Lucie Co Board Of Commissio 6,027.12 H0001418 I2911410 St Lucie Co Board Of Commissio 770.48 H0001419 I2911497 Clerk of Circuit Court Escambi 40.00 H0001420 I2911498 Sullivan County 190.00 H0001421 I2911499 Fla Dept of State 3,804.29 H0001422 I2911500 NYS Child Support Processing C 330.00 H0001423 12911501 Fla Dept of State 605.25 H0001426 I2911506 Seacoast National Bank 16,004.63 ~ ~5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 96 'LABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 801 - Bank Fund CHECK INVOICE VENDOR TOTAL ;~0001426 I2911506 - Continued 68,433.85 I2911506 108,095.77 CHECK TOTAL: 192,534.25 FUND TOTAL: 227,514.26 ~ ~ i 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #31- 25-APR-2009 TO Ol-MAY-2009 EUND: 001 - General Fund ~ ORGN ACCOUNT PROG AMOUNT 11101 512000 Salaries 100 1,550.00 11102 512000 Salaries 100 1,828.80 11103 512000 Salaries 100 1,872.00 11104 512000 Salaries 100 1,849.60 11105 512000 Salaries 100 1,643.20 1210 512000 Salaries 100 16,900.90 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 7,720.80 514000 Overtime 100 487.99 515100 Special-Cell Phone Allowance 100 ~8.46 1301 512000 Salaries 100 15,859.21 515100 Special-Cell Phone Allowance 100 18.46 1320 512000 Salaries 100 5,948.00 1330 512000 Salaries 100 11,108.00 513000 Salaries-Part Time W/Benefits 100 1,211.13 515100 Special-Cell Phone Allowance 100 36.92 1350 512000 Salaries 100 7,709.40 1410 512000 Salaries 100 28,343.20 i420 512000 Salaries 100 2,457.60 1920 512000 Salaries 100 2,303.20 1925 512000 Salaries 100 5,978.40 514000 Overtime 100 520.20 1926 512000 Salaries 100 2,046.40 ~ 513000 Salaries-Part Time W/Benefits 100 9,046.43 515100 Special-Cell Phone Allowance 100 27.69 1929 512000 Salaries 100 10,160.10 514000 Overtime 100 106.82 1930 512000 Salaries 100 15,187.22 514000 Overtime 100 366.94 i930? 512000 Salaries 100 21,133.61 515100 Special-Cell Phone Allowance 100 36.92 1955 512000 Salaries 100 78,384.13 515100 Special-Cell Phone Allowance 100 147.68 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 2,889.08 514000 Overtime 200 272.10 2920 512000 Salaries 200 13,432.01 3715 512000 Salaries 300 21,323.61 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 7,245.60 514000 Overtime 300 5~.56 3921 512000 Salaries 300 5,903.27 515100 Special-Cell Phone Allowance 300 18.46 ~ J5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #31- 25-APR-2009 TO Ol-MAY-2009 r' 001 - General Fund CRGN ACCOUNT PROG AMOUNT ~310 512000 Salaries 500 10,478.56 513000 Salaries-Part Time W/Benefits 500 270.40 513100 Salaries-Temporary Employees 500 562.32 515100 Special-Cell Phone Allowance 500 18.46 ~420 512000 Salaries 600 6,637.20 515100 Special-Cell Phone Allowance 600 55.38 '7110 512000 Salaries 700 61,684.18 513000 Salaries-Part Time W/Benefits 700 2,590.40 513100 Salaries-Temporary Employees 700 535.76 514000 Overtime 700 17.09 ~210 512000 Salaries ~00 76,393.49 513000 Salaries-Part Time W/Benefits 700 1,270.74 514000 Overtime 700 769.17 515100 Special-Cell Phone Allowance 700 46.16 '2101 512000 Salaries 700 8,201.60 515100 Special-Cell Phone Allowance 700 41.54 ;215 512000 Salaries ~00 4,112.80 514000 Overtime 700 116.85 515100 Special-Cell Phone Allowance 700 18.46 7216 512000 Salaries 7102 1,992.92 512000 Salaries 7103 7,260.48 512000 Salaries 7106 6,089.60 ~ 513000 Salaries-Part Time W/Benefits 7103 2,307.12 513000 Salaries-Part Time W/Benefits 7106 111.27 513100 Salaries-Temporary Employees 7102 1,248.78 513100 Salaries-Temporary Employees 7109 2,826.06 514000 Overtime 7103 77.80 514000 Overtime 7106 216.15 515100 Special-Cell Phone Allowance 7103 60.00 515100 Special-Cell Phone Allowance 7106 41.54 '220 512000 Salaries 700 3,899.20 513100 Salaries-Temporary Employees 700 651.60 i310 512000 Salaries 700 2,874.40 7510 512000 Salaries 700 8,353.18 513100 Salaries-Temporary Employees 700 1,850.30 513100 Salaries-Temporary Employees ~109 883.30 514000 Overtime 700 490.10 515100 Special-Cell Phone Allowance ~00 18.46 ~910 512000 Salaries ~00 2,061.20 513000 Salaries-Part Time W/Benefits 700 815.92 912 512000 Salaries 700 3,464.67 515100 Special-Cell Phone Allowance 700 36.92 919 512000 Salaries 700 1,592.40 513000 Salaries-Part Time W/Benefits 700 556.39 FUND TOTAL: 536,349.95 ~ { 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 001180- US Dept Housing HUD Shelter Plus Gr ~ ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 99.84 FUND TOTAL: 99.84 ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 4 r'ZABWARR PAYROLL LIST #31- 25-APR-2009 TO Ol-MAY-2009 I~~: 001188- Section 112/MPO/Fhwa/Planning 2007 ::RGN ACCOUNT PROG AMOUNT "540 512000 Salaries 100 7,003.77 ~iG9 512000 Salaries 900 144.04 FUND TOTAL: 7,147.81 ~ ~ } 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 001434- Fla Comm for the Disadvantaged Tran ~ ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,143.12 FUND TOTAL: 1,143.12 ~ ~ :;5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 6 ~~ZABWARR PAYROLL LIST #31- 25-APR-2009 TO Ol-MAY-2009 001436- INTACT Inspired Network to Achieve CRGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,102.40 FUND TOTAL: 1,102.40 ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE - FZABWARR PAYROLL LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 001501- CSBG 2008-2009 Dept of Health and H ~ ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,386.80 FUND TOTAL: 1,386.80 ~ ~ ~5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 8 '~'ZABWARR PAYROLL LIST #31- 25-APR-2009 TO Ol-MAY-2009 ~~D: 101 - Transportation Trust Fund CRGN ACCOUNT PROG AMOUNT -:115 512000 Salaries 400 38,227.20 FUND TOTAL: 38,227.20 ~ ~ 4 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 101001- Transportation Trust Interlocals ~ ORGN ACCOUNT PROG AyOUNT 9115 513000 Salaries-Part Time W/Benefits 400 1,191.19 FUND TOTAL: 1,191.19 ~ ~ C5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 10 i~'ZABWRRR PAYROLL LIST #31- 25-APR-2009 TO Ol-MAY-2009 101002- Transportation Trust/80o Constitut CRGN ACCOUNT PROG AMOUNT -=~10 512000 Salaries 400 45,485.60 514000 Overtime 400 270.49 515100 Special-Cell Phone Allowance 400 73.84 FUND TOTAL: 45,829.93 ~ ~ f OS/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 101003- Transportation Trust/Local Option ~ ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 23,203.76 515100 Special-Cell Phone Allowance 400 36.92 FUND TOTAL: 23,240.68 ~ ~ ~ '~5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 12 '_~'ZABWARR PAYROLL LIST #31- 25-APR-2009 TO Ol-MAY-2009 101004- Transportation Trust/County Fuel Tx ;;RGN ACCOUNT PROG AMOUNT ~1:109 512000 Salaries 400 9,796.76 514000 Overtime 400 856.74 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,207.20 FUND TOTAL: 17,902.24 ~ ~ s 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE l~~ FZABWARR PAYROLL LIST #31- 25-APR-2009 TO O1-MAY-2009 FUND: 102 - Unincorporated Services Fund ~ ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 19,483.61 512000 Salaries 1924 4,C30.44 15101 512000 Salaries 100 17,981.06 2415 512000 Salaries 200 20,983.20 514000 Overtime 200 128.16 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 600 827.56 514000 Overtime 600 378.99 FUND TOTAL: ~7,555.98 ~ ~ i ;5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 14 i~ZABWARR PAYROLL LIST #31- 25-APR-2009 TO Ol-MAY-2009 i'~~: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 2915 512000 Salaries 200 1,058.40 3715 512000 Salaries 300 1,022.50 ?725 512000 Salaries 300 1,129.80 :"i17 512000 Salaries 400 2,208.00 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 5,437.16 ~ : ~ i 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 107 - Fine & Forfeiture Fund ~ ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 10,708.01 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 82,866.34 513000 Salaries-Part Time W/Benefits 200 2,892.97 513100 Salaries-Temporary Employees 200 1,C36.64 514000 Overtime 200 16,C91.55 515100 Special-Cell Phone Allowance 200 78.46 2360 512000 Salaries 200 1~,383.69 712 512000 Salaries 1645 6,035.89 512000 Salaries 1647 2,813.60 513000 Salaries-Part Time W/Benefits 1647 5,913.76 514000 Overtime 1645 259.03 514000 Overtime 1647 88.35 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 146,251.36 ~ ~ ~5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #31- 25-APR-2009 TO Ol-MAY-2009 L~' 107001- Fine & Forfeiture Fund-Wireless Sur ~ CRGN ACCOUNT PROG AMOUNT ;=i20 512000 Salaries 200 1,113.60 FUND TOTAL: 1,113.60 ~ ~ OS/Ol/09 ST. LUCIE COUNTY - BOARD PAGE l~ rZABWARR PAYROLL LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ~ ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,113.60 FUND TOTAL: 1,113.60 ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 18 ~'ZABWARR PAYROLL LIST #31- 25-APR-2009 TO Ol-MAY-2009 107006- F&F Fund-Court Related Technology ^RGN ACCOUNT PROG AMOUNT ~~l 512000 Salaries 6000 8,736.95 FUND TOTAL: 8,736.95 ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #31- 25-APR-2009 TO Ol-MAY-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 ~ ~ G5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 20 ~7ABWARR PAYROLL LIST #31- 25-APR-2009 TO Ol-MAY-2009 10~205- Juvenile Justice & Delinquency Prev ~ . CRGN ACCOUNT PROG AMOUNT 601 513000 Salaries-Part Time W/Benefits 6000 2,076.00 FUND TOTAL: 2,076.00 ' ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 2;~ FZABWARR PAYROLL LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 130 - SLC Public Transit MSTU ~ ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 2,176.18 FUND TOTAL: 2,1~6.18 ~ ~ ;;5%Ol/09 ST. LUCIE COUNTY - BOARD PAGE 22 ~'ZABWARR PAYROLL LIST #31- 25-APR-2009 TO Ol-MAY-2009 ~~'~7: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 14,245.40 ' 513000 Salaries-Part Time W/Benefits 400 559.50 515100 Special-Cell Phone Allowance 400 36.92 ' FUND TOTAL: 14,841.82 ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 145 - Mosquito Fund ~ ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 31,285.33 512000 Salaries 6905 75.11 512000 Salaries 6906 699.20 513000 Salaries-Part Time W/Benefits 600 426.~4 513100 Sal.aries-Temporary Employees 600 1,618.22 514000 Overtime 600 966.21 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 35,089.2~ ~ ~ ~ `;5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 24 ~'ZABWARR PAYROLL LIST #31- 25-APR-2009 TO Ol-MAY-2009 ` 150 - Impact Fee Collections CRGN ACCOUNT PROG AMOUNT 13C0 512000 Salaries 100 1,523.20 FUND TOTAL: 1,523.20 ~ ~ 05/O1/09 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 160 - Plan Maintenance RAD Fund ~ ORGN ACCOUNT PROG P_MOUNT 2570 512000 Salaries 200 3,?32.80 515100 Special-Celi Phone Allowance 200 18.46 FUND TOTAL: 3,351.26 ~ ~ ~5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 26 rZABWARR PAYROLL LIST #31- 25-APR-2009 TO Ol-MAY-2009 183 - Ct Administrator-19th Judicial Cir ;,`RGN ACCOUNT PROG AMOUNT ~;01 512000 Salaries 6000 3,009.49 FUND TOTAL: 3,009.49 ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 2~ FZABWARR PAYROLL LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 183004- Ct Admin.- Teen Court ~ ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 4,813.12 513000 Salaries-Part Time W/Benefits 6000 591.60 FUND TOTAL: 5,404.72 ~ ~ ~5/O1/09 ST. LUCIE COUNTY - BOARD PAGE 28 ' :•ZABWARR PAYROLL LIST #31- 25-APR-2009 TO Ol-MAY-2009 ' ;~r~; 184 - Erosion Control Operating Fund CRGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,966.40 FUND TOTAL: 4,966.40 ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 185009- FHFA SHIP 2007/2008 ~ ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,042.07_ 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 2,060.48 ~ ~ .:5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 30 ~ZABWARR PAYROLL LIST #31- 25-APR-2009 TO Ol-MAY-2009 i?~: 189201- FHFC Hurricane Housing Recovery Pla ` ORGN ACCOUNT PROG AMOUNT e420 512000 Salaries 600 1,881.60 FUND TOTAL: 1,881.60 ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 3~i EZABWARR PAYROLL LIST #31- 25-APR-2009 TO Ol-MAY-2009 f~JND: 189202- My Safe Florida Home ~ ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 5,700.01 FUND TOTAL: 5,700.01 ~ ~ ~5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 32 ~'ZABWARR PAYROLL LIST #31- 25-APR-2009 TO Ol-MAY-2009 ;~~D: 401 - Sanitary Landfill Fund CRGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 56,413.41 514000 Overtime 300 515.17 ' 515100 Special-Cell Phone Allowance 300 115.38 FUND TOTAL: 57,043.96 ~ ~ i 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #31- 25-APR-2009 TO Ol-MAY-2009 F'UND: 418 - Golf Course Fund ~ ORGN ACCOUNT PROG AMOUNT '7250 512000 Salaries 700 10,059.42 513000 Salaries-Part Time W/Benefits 700 1,62~.78 515100 Special-Cell Phone Allowance 700 18.46 7260 512000 Salaries 700 5,418.40 513000 Salaries-Part Time W/Benefits 700 4,436.45 FUND TOTAL: 21,560.51 ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 34 rZABWARR PAYROLL LIST #31- 25-APR-2009 TO Ol-MAY-2009 ~~D: 451 - S. Hutchinson Utilities Fund CRGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 3,930.93 515100 Special-Cell Phone Allowance 100 18.46 FUND TOTAL: 3,949.39 ~ ~ 05/Oi/09 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 458 - SH Util-Renewal & Replacement Fund ~ ORGN ACCOUNT PROG P.MOUNT 3510 512000 Salaries 300 535.66 FUND TOTAL: 535.66 ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #31- 25-APR-2009 TO Ol-MAY-2009 461 - Sports Complex Fund GRGN ACCOUNT PROG AMOUNT -'7201 512000 Salaries 700 15,233.71 513000 Salaries-Part Time W/Benefits 700 542.34 514000 Overtime 700 3,233.51 515100 Special-Cell Phone Allowance 700 23.08 FUND TOTAL: 19,032.64 ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 471 - No County Utility District-Operatin ~ ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 7,863.76 515100 Special-Cell Phone Allowance 100 18.46 FUND TOTAL: ~,882.22 ~ ~ ~ C5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 38 :~ZABWARR PAYROLL LIST #31- 25-APR-2009 TO Ol-MAY-2009 478 - No Cty Util Dist-Renewal & Replace ~ ' ~RGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 699.82 3602 512000 Salaries 300 580.42 FUND TOTAL: 1,280.24 ~ ~ i 05/Oi/09 ST. LUCIE COUNTY - BOARD PAGE 3° FZABWARR PAYROLL LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 479 - No Cty Util Dist-Capital Facilities ~ ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 793.14 3602 512000 Salaries 300 758.06 3603 512000 Salaries 300 71.73 FUND TOTAL: 1,622.93 ~ ~ E J5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 40 ~'ZABWARR PAYROLL LIST #31- 25-APR-2009 TO Ol-MAY-2009 ~~;y€-'~: 491 - Building Code Fund ~ ^RGN ACCOUNT PROG AMOUNT ~'415 512000 Salaries 200 33,925.61 FUND TOTAL: 33,425.61 ~ ~ i 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 41 EZABWARR PAYROLL LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND: 505 - Health Insurance Fund ~ ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 3,8~1.20 FUND TOTAL: 3,871.20 ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND SUMMARY , ~6D TITLE EXPENSES PAYROLL 001 General Fund 2,566,849.11 536,349.95 ' 001180 US Dept Housing HUD Shelter Plus Gr ~.53 99.84 ' 001188 Section 112/MPO/Fhwa/Planning 200~ 657.10 ~,19~.F31 ' 001191 FTA Sec 5309 Buses 06/07 404,575.00 0.00 001434 Fla Comm for the Disadvantaged Tran 84.85 1,143.12 ' 001436 INTACT Inspired Network to Achieve 986.75 1,102.40 001500 FDEM Emergency Mgmt Performance 238.46 0.00 ' 001501 CSBG 2008-2009 Dept of Health and H 117.68 1,386.80 001505 FDCA Emerg. Mgmt Prep & Assist FY09 324.12 0.00 101 Transportation Trust Fund 44,346.25 38,227.20 101001 Transportation Trust Interlocals 91.12 1,191.19 101002 Transportation Trust/80o Constitut 22,808.81 45,829.93 101003 Transportation Trust/Local Option 8,628.9~ 23,240.68 101004 Transportation Trust/County Fuel Tx 13,635.92 1~,902.24 101006 Transportation Trust/Impact Fees 7,334.82 0.00 102 Unincorporated Services Fund 6,918.36 ~7,555.98 102001 Drainage Maintenance MSTU 14,871.07 5,43~.16 102809 Paradise Park Phase 2 SFWMD 8,611.00 0.00 107 Fine & Forfeiture Fund 3,695,040.28 146,251.36 107001 Fine & Forfeiture Fund-Wireless Sur 58,386.22 1,113.60 107002 Fine & Forfeiture Fund-E911 Surchar 1,621.18 1,113.60 107006 F&F Fund-Court Related Technology 16,847.18 8,736.95 1 7204 FL Dept Juvenile Justice-DMC Civil 290.39 1,50~.10 ~205 Juvenile Justice & Delinquency Prev 662.14 2,076.00 1 1 River Park I Fund 2,900.11 0.00 112 River Park ZI Fund 614.61 0.00 120 The Grove Fund 183.52 0.00 122 Indian River Estates Fund 1,060.96 0.00 126 Southern Oak Estates Lighting 126.68 0.00 130 SLC Public Transit MSTU 623.11 2,176.18 139 Palm Grove Fund 772.28 0.00 140 Airport Fund 3,585.95 14,841.82 140001 Port Fund 4,617.00 0.00 140133 Construct Runway 9L/27R/Fence 6,394.11 0.00 140335 Parallel Runway Design-9L/27R 336.53 0.00 150 Impact Fee Collections 114.62 1,523.20 160 Plan Maintenance RAD Fund 4,850.95 3,351.26 183 Ct Administrator-19th Judicial Cir 3,219.2~ 3,009.49 183001 Ct Administrator-Arbitration/Mediat 400.01 0.00 183004 Ct Admin.- Teen Court 394.13 5,404.72 183006 Guardian Ad Litem Fund 620.96 0.00 185005 FHFA SHIP FY04/05 3.84- 0.00 185009 FHFA SHIP 2007/2008 31,623.05 2,060.48 189201 FHFC Hurricane Housing Recovery Pla 5,6~0.85 1,881.60 189202 My Safe Fl.orida Home 44,009.22 5,700.01 250 Capi_tal Projects I&S 90,506.00 0.00 295 River Branch I&S Fund 2,542.~6 0.00 310001 Impact Fees-Library 20,047.'75 0.00 ~ C5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 42 '.'ZABWARR PAYROLL LIST #31- 25-APR-2009 TO Ol-MAY-2009 ':'UND: 611 - Tourist Development Trust-Adv Fund ~ :~:~GN ACCOUNT PROG AMOUNT -,210 512000 Salaries 500 1,905.77 FUND TOTAL: 1,905.77 ~ ~ ';5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 2 _ZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND SUMMARY i~~~ TITLE EXPENSES PAYROLL 310002 Impact Fees-Parks 6,247.00 0.00 310807 MLK/Dreamland Park 734.00 0.00 316 County Capital 63,893.99 0.00 ~16001 5th Cent Fuel-Capital 302.40 0.00 317 County Capital-St Revenue Share Bnd 2,100.00 0.00 ~18 County Capital-Transportation Bond 23,283.00 0.00 ~~~8102 FHWA Angle Rd Sidewalk & Signalizat 102,069.16 0.00 ;82 Environmental Land Capital Fund 12,780.00 0.00 39007 Indian River Estates MSBU 3,957.87 0.00 ~96 Lennard Road 1- Roadway Capital 42.76 0.00 701 Sanitary Landfill Fund 107,512.74 57,043.96 ;18 Golf Course Fund 4,845.13 21,560.51 ;51 S. Hutchinson Utilities Fund 1,370.48 3,949.39 458 SH Util-Renewal & Replacement Fund 39.52 535.66 ~61 Sports Complex Fund 18,990.08 19,032.69 ~;71 No County Utility District-Operatin 1,714.85 7,882.22 ~78 No Cty Util Dist-Renewal & Replace 94.34 1,280.24 ;79 No Cty Util Dist-Capital Facilities 120.58 1,622.93 491 Building Code Fund 2,715.02 33,425.61 `,05 Health Insurance Fund 395,911.49 3,871.20 ;05001 Property/Casualty Insurance Fund 50,070.47 0.00 ~:1 Tourist Development Trust-Adv Fund 15,893.61 1,905.77 : c25 Law Library 368.61 0.00 Agency Fund 640.47 0.00 King Orange 2 4,916.03 0.00 ~~82 Skylark 2 3,712.11 0.00 ~83 Revels Lane 1 6,220.29 0.00 .h89 Rouse Road MSBU 1,856.46 0.00 c90 Treasure Cove/Ocean Harbor S MSBU 4,436.58 0.00 ~~Ol Bank Fund 227,514.26 0.00 GRAND TOTAL: 8,163,498.20 1,109,471.80 ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE ~ FZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND SUMMARY- MOSQUITO F'UND TITLE EXPENSES PAYROLL ~ 145 Mosquito Fund 110,343.91 35,089.27 GRAND TOTAL: 110,343.91 35,089.27 ~ ~ n5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 1 ~ZABWARR WARRANT LIST #31- 25-APR-2009 TO Ol-MAY-2009 FUND SUMMARY- EROSION TITLE EXPENSES PAYROLL ' :~84 Erosion Control Operating Fund 950.52 4,966.40 GRAND TOTAL: 450.52 4,966.40 ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 31- 25-APR-2009 TO Ol-MAY-2009 cUND: 001 - General Fund ~ ;,HECK INVOICE VENDOR TOTAL 09791214 I2900901 Sheriff Palm Beach County 40.00 FUND TOTAL: 40.00 ~ ~ :;5/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 2 •~ZABWARR VOID LIST# 31- 25-APR-2009 TO Ol-MAY-2009 r'~~: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL ^.9791202 I2900606 Rocket Car Wash 7.00 FUND TOTAL: ~.00 ~ ~ 05/Ol/09 ST. LUCIE COUNTY - BOARD PAGE 3 ~'ZABWARR VOID LIST# 31- 25-APR-2009 TO Ol-MAY-2009 FUND: 471 - No County Utility District-Operatin ~ CHECK INVOICE VENDOR TOTAL 09793861 12906362 Rocket Car Wash 5.00 FUND TOTAL: 5.00 ~ ~