Loading...
HomeMy WebLinkAbout1212/19/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 ~~D: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0000051 I2903759 Anderson, Douglas 215.47 !0000054 I2903713 McIntyre, Daniel 164.83 09792386 I2903409 3M Company 1,643.00 09792389 I2903459 Absolute Testing & Consulting 714.00 09792396 I2903535 Anderson Rentals Inc 45.00 09792404 I2903396 AT&T 47.84 I2903722 1,850.00 I2903734 582.65 I2903734 280.00 I2903734 290.00 I2903734 504.00 CHECK TOTAL: 3,554.49 09792405 I2903487 AT&T 295.25 I2903487 109.24 I2903487 109.24 I2903487 3.75 I2903487 109.24 I2903487 257.04 I2903487 127.84 I2903487 302.20 CHECK TOTAL: 1,313.80 09792408 I2903727 AT&T 3,859.60 I2903773 3,930.14 CHECK TOTAL: 7,789.74 09792413 I2903550 AT&T 25.00 09792414 I2903415 Big John Feed And Supply 61.34 I2903697 23.18 CHECK TOTAL: 84.52 09792415 I2903611 Bill Shultz Chevrolet Inc 153.24 I2903804 375.57 CHECK TOTAL: 528.81 09792418 I2903794 Brodart Company 21.03 I2903794 543.65 I2903794 28.48 I2903794 66.00 PAGE 1 c 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 Fr 001 - General Fund CHECK INVOICE VENDOR TOTAL 09792418 I2903794 - Continued 12.95 I2903794 19.64 I2903794 37.25 I2903794 37.48 I2903794 52.15 I2903794 53.40 I2903794 83.62 I2903794 85'27 I2903794 21.24 12903794 262.71 I2903794 18.13 CHECK TOTAL: 1,343.00 09792425 I2903551 Brodart Company 25.00 09792426 I2903434 Circle H Citrus Inc 23.82 I2903434 23.82 I2903435 100.00 CHECK TOTAL: 147.64 09792427 I2903488 City of Port St Lucie 474.74 12903608 7'81 I2903610 27.06 I2903644 411.10 I2903645 523.98 CHECK TOTAL: 1,444.69 09792434 I2903460 Compuquip Technologies 864.00 I2903460 19,566.72 I2903460 4,193.28 I2903460 3,360.00 CHECK TOTAL: 27,984.00 09792436 I2903526 Council of Social Agencies St 15.00 09792443 I2903412 Day Dreams Uniforms Inc 214.00 09792445 I2903548 Don Willems Builder Inc 3,850.00 09792449 I2903553 Dunkelberger Engineering & Tes 1,866.00 09792451 I2903411 Ecolab Inc 481.03 09792453 I2903669 Edwin M. Fry Jr. Clerk of Cir 1,331.50 09792456 I2903462 Elpex Inc 22.00 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09792456 I2903462 - Continu ed 32.00 I2903462 16.00 I2903462 20.00 I2903462 89.95 I2903462 20.00 I2903462 10.00 I2903462 22.00 I2903462 99.95 I2903462 22.00 I2903462 75.00 12903462 10.00 I2903470 109.40 I2903470 194.86 I2903470 107.91 I2903470 264.36 I2903470 107.91 I2903470 261.76 I2903470 97.43 I2903470 176.58 CHECK TOTAL: 1,759.11 09792461 I2903534 Executive Roundtable of St Luc 100.00 09792462 I2903 549 Executive Roundtable of St Luc 100.00 09792464 I2903532 First Advantage 451.12 09792468 I2903557 Fla Power & Light 1,856.25 I2903712 1,371.23 I2903712 125.37 CHECK TOTAL: 3,352.85 09792469 I2903661 Fla Power & Light 417.47 09792474 I2903686 Friends of St. Lucie County Pu 5,000.00 09792475 I2903702 Ft Pierce Alternator Service 102.90 I2903702 102.90 CHECK TOTAL: 205.80 09792479 I2903418 Ft Pierce Utility Authority 304.14 I2903418 12,232.94 I2903418 586.68 I2903418 1,463.66 I2903418 85.40 I2903418 97.42 12/19/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 F 001 • - General Fund CHECK INVOICE VENDOR TOTAL 09792479 I2903471 - Continued 201.68 I2903471 46.06 I2903471 120.71 I2903471 253.66 I2903471 642.81 I2903471 1,069.47 I2903471 426.57 I2903471 693.29 12903471 58.63 I2903471 265.62 I2903471 983.13 I2903471 160.57 I2903471 117.16 I2903729 6.45 I2903729 7.05 I2903729 2,754.53 I2903729 2,135.29 I2903816 46.64 I2903816 175.76 I2903816 73.21 I2903816 23.75 CHECK TOTAL: 25,032.28 02482 I2903762 Ft Pierce Westwood High School 1,676.10 09792484 I2903635 Genset Services Inc. 560.00 09792486 I2903403 Glover Oil Co 12,469.52 I2903770 17,458.84 I2903771 15,037.66 CHECK TOTAL: 44,966.02 09792490 I2903689 Greenberg Traurig 1,700.00 I2903755 4,954.03 CHECK TOTAL: 6,654.03 09792491 I2903525 Guidance Pathway Systems Inc 6,837.50 09792493 I2903567 Guidance Pathway Systems Inc 25.00 09792499 I2903447 Ikon Financial Services 477.00 I2903593 98.95 CHECK TOTAL: 575.95 09792501 I2903600 Intl Right Of Way Association 205.00 09792503 I2903643 Intl Right Of Way Association 53.25 PAGE 4 c 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09792507 I2903466 Kelly Services 519.75 I2903467 231.00 I2903492 453.74 I2903493 463.00 I2903622 222.53 I2903623 145.13 I2903625 212.85 I2903627 442.75 I2903674 175.00 I2903746 300.95 CHECK TOTAL: 3,166.70 09792508 I2903685 Kelly Tractor Co 115.06- CREDIT MEMO 09792517 I2903744 Lewis Longman & Walker PA 10,978.14 09792519 I2903448 Library Video Company 3,050.42 09792520 I2903469 Life Safety Systems Inc 225.00 09792524 12903680 Matula Electrical Contractors 884.60 09792529 I2903482 Minolta Business Systems Inc 184.76 I2903483 9.48- CREDIT ME1~O I2903484 491.90- CREDIT MEMO I2903485 184.76 I2903486 184.76 CHECK TOTAL: 52.90 09792530 I2903449 Motorola Inc 572.08 I2903449 274.90 I2903449 103.08 CHECK TOTAL: 950.06 09792532 I2903454 Nextel 81.98 I2903463 16.98 I2903489 757.59 CHECK TOTAL: 856.55 09792536 I2903743 Nuvox Communications 400.60 09792539 I2903793 Orange Blossom Investments LL 6,907.06 09792540 I2903506 Ottesen, Charles 80.50 09792543 I2903464 Pikes Peak Industries Inc 372.60 12/19/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 F 001 . - General Fund CHECK INVOICE VENDOR TOTAL 09792545 I2903601 Praxair Distribution SE LLC 14.95 09792547 I2903431 Random House Inc 72.00 I2903431 688.00 I2903431 192.00 12903431 72.00 I2903431 568.00 I2903433 18.00 I2903433 96.00 I2903433 400.00 I2903433 296.00 I2903433 440.00 CHECK TOTAL: 2,842.00 09792549 I2903408 Reddy Ice 68.64 09792550 I2903797 Reliable Tire & Auto Care 15.99 I2903798 15.99 I2903800 175.67 I2903801 26.98 I2903802 15.99 I2903805 124.68 I2903806 181.52 I2903808 99.96 I2903810 127.49 I2903811 114.48 I2903812 116.97 I2903814 24.98 I2903815 39.97 I2903818 418.00 I2903819 35.98 I2903820 15.99 I2903822 266.15 I2903823 15.99 I2903824 19.99 I2903825 39.97 I2903826 156.70 I2903827 19.99 I2903829 19.99 I2903830 15.99 I2903831 55.91 I2903833 19.99 I2903834 224.00 I2903835 56.06 I2903836 19.99 CHECK TOTAL: 2,481.36 PAGE 6 c 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09792552 I2903592 Rocket Car Wash 12.00 09792553 I2903584 Ron Turley Associates Inc 1 350.00 09792554 I2903473 Ross, Charles 199.94 I2903761 132.18 CHECK TOTAL: 332.12 09792556 I2903552 Sam's Club 1,278.72 09792558 I2903787 Sentry Industries 525.00 09792560 I2903410 Shachihata Inc 116.75 09792562 I2903511 Solinet Southeastern Library N 474.63 09792563 I2903720 South Fla Water Management Dis 100.00 09792564 I2903425 St Lucie Co Health Dept 165.00 09792567 I2903588 St Lucie County Tax Collector 414.19 09792569 I2903775 St Lucie West Services Distric 367.05 09792570 I2903640 St Lucie West Services Distric 50.00 09792572 I2903416 Sun Stoppers Window Tinting 1,000.00 09792573 I2903585 Sunrise Ford Inc 185.28 I2903821 621.55 CHECK TOTAL: 806.83 09792574 I2903558 Superior Pool Products Inc 46.12 09792578 I2903560 TCI LLC 750.00 09792582 I2903436 Toshiba Business Solutions 92.00 I2903437 47 78 I2903437 308.75 I2903828 74.11 I2903828 13.79 I2903832 35.65 CHECK TOTAL: 572.08 09792583 I2903513 Treasure Coast Courier Service 777.00 09792586 I2903605 Treasure Coast Newspapers 86.00 12/19/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 F 001 • - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09792587 I2903395 Tri-County Towing & Recovery 34.00 I2903397 34.00 CHECK TOTAL: 68.00 09792589 I2903795 Turner, Annette 126.00 09792592 I2903563 Wabash Valley Mfg Inc 2,189.87 09792593 I2903514 Walsh Environmental Services I 80.00 I2903515 375.00 I2903515 1,735.00 I2903515 301.00 CHECK TOTAL: 2,491.00 09792599 I2903398 Zephyrhills 4.29 I2903399 9.26 I2903400 1'89 I2903479 18.52 I2903480 1.89 I2903517 12.45 I2903518 3'78 I2903519 1.89 I2903519 6'78 I2903520 1.89 I2903521 1.89 I2903565 1.89 I2903565 11.07 I2903597 7.47 I2903597 1.89 CHECK TOTAL: 86.85 FUND TOTAL: 200,154.23 PAGE 8 c 12/19/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND: 00 1180- US Dept Housing HUD Shelter Plus Gr CHECK INVOICE VENDOR TOTAL 09792388 I2903694 A3J3 Investments 597.00 09792428 I2903693 Clark, Rosanne S 433.00 09792480 I2903696 Ft Pierce Utility Authority 110.00 09792485 I2903692 Gilligan, Matthew 506.00 09792492 I2903717 Harriott, Anthony 539.00 09792511 I2903718 Lang, Johanna K 675.00 09792590 I2903690 Veroma Management 565.00 I2903695 200.00 I2903698 425.00 I2903703 596.00 CHECK TOTAL: 1,786.00 09792591 I2903708 Virginia Pines Apartments 559.00 FUND TOTAL: 5,205.00 PAGE 9 12/19/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FD: 001188- Section 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL 09792509 I2903719 Kimley Horn & Associates Inc 3,162.90 FUND TOTAL: 3,162.90 PAGE 10 c 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND: 00 1194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL 09792455 I2903691 Eloizin, Jean 559.00 09792510 I2903716 Kyle's Run Apartments 417.00 09792590 I2903701 Veroma Management 508.00 09792591 I2903704 Virginia Pines Apartments 1,277.00 I2903710 485.00 CHECK TOTAL: 1,762.00 FUND TOTAL: 3,246.00 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FD: 001404- 05 CDBG Sup Disaster Recovery CHECK INVOICE VENDOR TOTAL 09792440 I2903656 Culpepper & Terpening Inc FUND TOTAL: c 455.00 455.00 c 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND: 001419- FDCA-Construct County EOC CHECK INVOICE VENDOR TOTAL 09792449 I2903648 Dunkelberger Engineering & Tes 1,534.25 FUND TOTAL: 1,534.25 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19- DEC-2008 F~`D: 001501- CSBG 2008-2009 Dept of Health and H CHECK INVOICE VENDOR TOTAL !0000052 I2903650 Felton, Barbara 165.31 09792479 I2903729 Ft Pierce Utility Authority 277.91 FUND TOTAL: 443.22 c 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND: 001505- FDCA Emerg. Mgmt Prep & Assist FY09 CHECK INVOICE VENDOR TOTAL 09792404 I2903461 AT&T 266.91 09792447 I2903613 Draughn-Woloski, Linda 1,071.93 FUND TOTAL: 1,338.84 12/19/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13 -DEC-2008 TO 19-DEC-2008 F'~: 101 - Tran sportation Trust Fund CHECK INVOICE VENDOR TOTAL 09792439 I2903642 Creech Engineers Inc 3,500.00 I2903642 9,710.40 I2903642 12,588.42 CHECK TOTAL: 09792502 I2903647 Inwood Consulting Engineers In I2903649 CHECK TOTAL: 09792528 I2903668 Miller Legg Inc. 12903668 CHECK TOTAL: FUND TOTAL: 25,798.82 28,089.45 5, 354.45 33,443.90 3, 005.02 1, 939.32 4, 944.34 64,187.06 PAGE 16 c 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND: 101002- Transportation Trust/80a Constitut CHECK INVOICE VENDOR TOTAL 09792398 I2903404 Aramark Uniform Services 31.20 I2903609 31.20 CHECK TOTAL: 62.40 09792421 I2903572 CarQuest 96.74 09792424 I2903537 Chandler Equipment Co Inc 78,76 I2903537 98.39 CHECK TOTAL: 177.15 09792432 I2903615 Coast Gas Fort Pierce 80.34 09792444 I2903405 Dickerson Florida Inc. 157.27 I2903653 4,146.27 CHECK TOTAL: 4,303.54 09792456 I2903536 Elpex Inc 1,193.70 I2903536 1,314.52 I2903536 245.50 CHECK TOTAL: 2,753.72 09792475 I2903705 Ft Pierce Alternator Service 108.38 09792 7 4 9 I2903816 Ft Pierce Utility Authority 929.23 09792494 I2903612 High Performance Mowchines 244.75 09792498 I2903503 Hulett Environmental Svc Inc 5.00 09792508 I2903620 Kelly Tractor Co 3,899.79 09792521 I2903616 Manpower Staffing Services Inc 4,990.16 09792524 I2903768 Matula Electrical Contractors 2,750.00 I2903768 400.00 I2903785 1,016.12 CHECK TOTAL: 4,166.12 09792548 I2903540 Ranger Construction Industries 5,929.02 I2903540 342.52 I2903540 550.00 I2903590 5,028.76 I2903591 6,003.32 CHECK TOTAL: 17,853.62 09792584 I2903393 Treasure Coast Lawns Inc 1,543.50 12/19/08 FZABWARR F~??D : 101002- Tra CHECK INVOICE 09792584 I2903394 ST. LUCIE COUNTY - BOARD WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 nsportation Trust/80o Constitut VENDOR TOTAL - Continued 926.10 CHECK TOTAL: 2,469.60 09792587 I2903562 Tri-County Towing & Recovery 85.00 FUND TOTAL: 42,225.54 PAGE 18 c 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND: 10 1003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09792421 I2903538 CarQuest 21.12 09792456 I2903699 Elpex Inc 918.00 09792498 I2903502 Hulett Environmental Svc Inc 5.00 09792521 I2903619 Manpower Staffing Services Inc 1,463.96 09792530 I2903449 Motorola Inc 645.32 09792535 I2903497 Nortrax Equipment Co 445.25 09792575 I2903477 T & J Sod Service Inc 893.10 I2903478 1,105.00 I2903559 33.75 I2903571 416.00 CHECK TOTAL: 2,447.85 09792581 I2903419 Thompson Pump & Manufacturing 57,800.00 FUND TOTAL: 63,746.50 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FD: 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09792404 I2903784 AT&T 95.68 09792479 I2903816 Ft Pierce Utility Authority 2,917.77 09792498 I2903495 Hulett En vironmental Svc Inc 5.00 FUND TOTAL: 3,018.45 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND: 10 1006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09792527 I2903639 Miller Legg Inc. 1,347.00 FUND TOTAL: 1,347.00 12/19/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FD: 102 - Unin corporated Services Fund CHECK INVOICE VENDOR TOTAL 09792390 I2903667 Acacia Animal Clinic - T C Fin 55.00 09792403 I2903544 AT&T 345.25 09792496 I2903505 Holleran, Mary F 462.86 09792504 I2903688 Jack Krieger PA 680.00 09792531 I2903490 Jack Krieger PA 95.00 09792582 I2903581 Toshiba Business Solutions 281.36 I2903583 38.50 CHECK TOTAL: 319.86 09792585 I2903602 Treasure Coast Newspapers 1,427.60 FUND TOTAL: 3,385.57 PAGE 22 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND: 10 2001- Drai nage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09792394 I2903657 American Concrete Industries 4,850.00 I2903657 3,450.00 I2903657 650.00 CHECK TOTAL: 8,950.00 09792439 I2903763 Creech Engineers Inc 3,615.00 I2903764 3,836.25 I2903765 18,500.00 CHECK TOTAL: 25,951.25 09792449 I2903566 Dunkelberger Engineering & Tes 1,876.50 I2903566 53.00 CHECK TOTAL: 1,929.50 09792468 I2903712 Fla Power & Light 232.68 09792575 I2903789 T & J Sod Service Inc 1,330.00 I2903792 1,337.00 I2903799 655.50 I2903803 994.00 I2903807 1,950.00 CHECK TOTAL: 6,266.50 FUND TOTAL: 43,329.93 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 F 102808- SFWMD-Wht City Canal Stormwater Imp CHECK INVOICE VENDOR TOTAL 09792449 I2903646 Dunkelberger Engineering & Tes 3,435.00 FUND TOTAL: 3,435.00 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND: 102810- White City Drainage Imp-Citrus & Sa CHECK INVOICE VENDOR TOTAL 09792417 I2903637 Boyle Engineering Corp 2,300.00 I2903637 6,950.00 CHECK TOTAL: 9,250.00 FUND TOTAL: 9,250.00 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #12 - 13-DEC-2008 TO 19- DEC-2008 F 105 - Libr ary Special Grants Fund CHECK INVOICE VENDOR TOTAL 09792547 I2903426 Random House Inc 80.00 I2903426 64.00 I2903426 40.00 CHECK TOTAL: 184.00 FUND TOTAL: 184.00 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09792397 I2903456 APCO International 184.00 09792398 I2903654 Aramark Uniform Services 29.40 I2903654 29.40 CHECK TOTAL: 58.80 09792404 I2903722 AT&T 1,150.00 09792406 I2903568 AT&T 4,637.00 09792407 I2903570 AT&T 740.30 09792410 I2903788 Atlantic Reporting 160.00 I2903788 640.00 CHECK TOTAL: 800.00 09792441 I2903681 Custom Security Spec. Inc. 339.70 09792468 I2903424 Fla Power & Light 75,288.42 I2903424 9.18 I2903424 209.41 I2903424 349.69 I2903424 15,874.19 I2903424 17,794.59 CHECK TOTAL: 109,525.48 09792479 I2903418 Ft Pierce Utility Authority 10,275.03 I2903418 267.25 I2903418 24.08 I2903418 323.68 I2903418 194.11 I2903418 324.59 I2903418 474.99 I2903418 53.41 I2903418 711.15 I2903418 271.30 I2903418 24.08 I2903418 544.70 I2903418 2,509.60 I2903418 26,568.41 I2903418 3,685.44 CHECK TOTAL: 46,251.82 09792513 I2903603 Language Line Services 1,122.75 09792529 I2903496 Minolta Business Systems Inc 158.70 12/19/08 FZABWARR F 107 - Fine CHECK INVOICE 09792532 I2903682 I2903682 ST. LUCIE COUNTY - BOARD WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 & Forfeiture Fund VENDOR TOTAL Nextel 1.00 15.98 CHECK TOTAL: 16.98 09792537 I2903678 Office Products & Service Inc 40.58 09792546 I2903441 Public Defender 19th Judicial 535.30 I2903442 218.35 I2903443 1,133.12 I2903444 44.69 CHECK TOTAL: 1,931.46 09792557 I2903509 Satellite Tracking of People 12,200.00 FUND TOTAL: 179,157.57 PAGE 28 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09792407 I2903570 AT&T 13,960.80 FUND TOTAL: 13,960.80 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #12- 13-DEC- 2008 TO 19-DEC-2008 F 10 7003- Fine & Forfeiture Fund- 800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09792401 I2903781 AT&T 401.04 I2903781 2,338.73 I2903781 1,203.12 CHECK TOTAL: 3,942.89 09792404 I2903734 AT&T 310.40 I2903734 310.40 I2903784 48.45 CHECK TOTAL: 669.25 09792530 I2903449 Motorola Inc 122.14 FUND TOTAL: 4,734.28 c 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL 09792516 I2903790 Legal Aid Society of the Bar A 8,627.75 FUND TOTAL: 8,627.75 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 F 10 7006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09792404 I2903766 AT&T 1,817.00 09792546 I2903445 Public De fender 19th Judicial 7,932.15 09792588 I2903665 Truevance Management Inc. 34,001.28 FUND TOTAL: 43,750.43 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19 -DEC-2008 FUND: 107204- FL Dept Juvenile Justice-DMC Civil CHECK INVOICE VENDOR TOTAL 09792507 I2903465 Kelly Services 158.67 I2903631 294.12 CHECK TOTAL: 452.79 FUND TOTAL: 452.79 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19 -DEC-2008 F 107205- Juve nile Justi ce & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0000053 I2903504 Haffield, Stephanie 175.78 09792495 I2903499 Hoeffner, Debbie K 525.00 FUND TOTAL: 700.78 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL 09792529 I2903604 Minolta Business Systems Inc 100.00 FUND TOTAL: 100.00 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 F~D: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09792468 12903712 Fla Power & Light 248.02 FUND TOTAL: 248.02 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09792468 I2903712 Fla Power & Light 539.59 FUND TOTAL: 539.59 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 F 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09792468 12903712 Fla Power & Light 604.62 FUND TOTAL: 604.62 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09792468 I2903712 Fla Power & Light 150.43 FUND TOTAL: 150.43 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 F 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09792468 I2903712 Fla Power & Light 952.11 FUND TOTAL: 952.11 c 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL 09792479 I2903418 Ft Pierce Utility Authority 99.36 FUND TOTAL: 99.36 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 D: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09792468 I2903712 Fla Power & Light 385.47 FUND TOTAL: 385.47 c 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09792468 I2903712 Fla Power & Light 390.98 FUND TOTAL: 390.98 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 F 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09792468 I2903712 Fla Power & Light 527.27 FUND TOTAL: 527.27 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09792468 I2903712 Fla Power & Light 1,536.99 FUND TOTAL: 1,536.99 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 F 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09792468 I2903712 Fla Power & Light 269.78 FUND TOTAL: 269.78 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL 09792488 I2903458 Golf Ven tures Inc 3,384.75 09792518 I2903510 Lexitel Communications LLC 73.30 09792530 I2903449 Motorola Inc 38.82 FUND TOTAL: 3,496.87 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FD: 140135- FAA Security Fencing & Runway 9L/27 CHECK INVOICE VENDOR TOTAL 09792579 I2903457 The LPA Group Inc. 3,317.29 FUND TOTAL: 3,317.29 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND: 14 0335- Parallel Runway Design-9L/27R CHECK INVOICE VENDOR TOTAL 09792579 I2903457 The LPA Group Inc. 174.59 FUND TOTAL: 174.59 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 F 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09792398 I2903779 Aramark Uniform Services 13.75 I2903779 71.40 CHECK TOTAL: 85.15 09792409 I2903524 Atlantic Building Materials 152.30 I2903524 394.06 I2903524 418.14 CHECK TOTAL: 964.50 09792450 I2903523 East Coast Lumber Supply 738.00 I2903523 159.04 I2903671 76.56 CHECK TOTAL: 973.60 09792466 I2903791 Fla Dept of Agriculture & Cons 100.00 09792497 I2903474 Hughes Electric Supply Inc 380.63 I2903491 657.37 CHECK TOTAL: 1,038.00 09792509 I2903451 Kimley Horn & Associates Inc 1,176.00 I2903452 2,291.85 CHECK TOTAL: 3,467.85 09792522 I2903507 Marine Resources Council 5,580.00 I2903508 8,680.00 CHECK TOTAL: 14,260.00 09792525 I2903757 Max Davis Assoc Inc 125.38 09792530 I2903449 Motorola Inc 208.72 09792545 I2903760 Praxair Distribution SE LLC 50.82 09792549 I2903541 Reddy Ice 69.96 I2903542 71.28 I2903543 64.68 CHECK TOTAL: 205.92 09792551 I2903545 RL Weigt Envir Consultants 1,075.00 09792571 I2903512 Stewart Mining Industries Inc 432.62 09792595 I2903420 Williams Scotsman 911.75 FUND TOTAL: 23,899.31 c 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09792404 I2903461 AT&T 845.21 FUND TOTAL: 845.21 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #12- 13-DEC -2008 TO 19-DEC-2008 FD: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL 09792404 I2903396 AT&T 2,458.56 12903396 974.48 CHECK TOTAL: 3,433.04 09792483 I2903626 Garretson Associates LLC 81.98 I2903626 82,99 I2903626 19.89 I2903626 23.99 I2903626 54.99 CHECK TOTAL: 263.84 09792500 I2903500 Interstate Express 512.45 I2903596 512.45 CHECK TOTAL: 1,024.90 09792533 I2903455 North American Bullet Proof 3,345.00 09792559 I2903475 Sewell Hardware Inc 791.32 I2903476 858.24 CHECK TOTAL: 1,649.56 FUND TOTAL: 9,716.34 c 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND: 18 3001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09792487 I2903417 Goldstein, Alan L 120.00 09792506 I2903595 Keller, James K 20.00 09792515 I2903636 Lazarus, Lucille A 60.00 09792544 I2903498 Pollack, Kenneth R 60.00 09792594 I2903516 Wands, Carol M 120.00 FUND TOTAL: 380.00 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #12- 13- DEC-2008 TO 19-DEC-2008 F 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL 09792448 I2903402 Drug Screen Solutions Inc. 54.35 09792483 I2903629 Garretson Associates LLC 219.96 FUND TOTAL: 274.31 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND: 18 3006- Guar dian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09792391 I2903769 ADT Security Systems 204.25 09792532 I2903714 Nextel 575.98 09792599 I2903817 Zephyrhills 1.89 FUND TOTAL: 782.12 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 F 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09792532 I2903446 Nextel 33.96 FUND TOTAL: 33.96 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND: 184209- FDEP - Fort Pierce Shore Protection CHECK INVOICE VENDOR TOTAL 09792577 I2903569 Taylor Engineering Inc 7,993.16 I2903577 1,962.04 CHECK TOTAL: 9,955.20 FUND TOTAL: 9,955.20 12/19/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FD: 184211- FDEP South SLC Beach Restoration CHECK INVOICE VENDOR TOTAL 09792433 12903630 Coastal Technology Corp 3,607.80 I2903633 2,762.84 12903634 1,963.80 CHECK TOTAL: 8,334.44 FUND TOTAL: 8,334.44 PAGE 58 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND: 184212- Fort Pierce IMP Implementation CHECK INVOICE VENDOR TOTAL 09792577 I2903575 Taylor Engineering Inc 16,888.58 FUND TOTAL: 16,888.58 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 F 184213- FDEP S SLC Dune Restoration CHECK INVOICE VENDOR TOTAL 09792433 I2903652 Coastal Technology Corp 381.24 FUND TOTAL: 381.24 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND: 18 5007- FHFA SHIP FY06/07 CHECK INVOICE VENDOR TOTAL 09792393 I2903733 All County Septic Srvc LLC 7,455.00 09792411 I2903530 Atlantic Xteriors Inc 2,039.50 09792430 I2903753 Clerk Circuit Court of St Luci 156.40 I2903753 442.25 CHECK TOTAL: 598.65 FUND TOTAL: 10,093.15 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FD: 185009- FHFA SHIP 200 7/2008 CHECK INVOICE VENDOR TOTAL 09792419 I2903754 Buyer's Title Inc. 15,000.00 09792568 I2903752 St Lucie Title Services Inc 15,000.00 FUND TOTAL: 30,000.00 c 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND: 18 5010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL 09792430 I2903753 Clerk Circuit Court of St Luci 104.25 09792463 I2903736 Fidelity National Title Insura 15,000.00 09792534 I2903748 North American Title Co. 40,000.00 FUND TOTAL: 55,104.25 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 F 18 9201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL 09792419 I2903754 Buyer's Title Inc. 25,000.00 09792429 I2903738 Clerk Ci rcuit Court of St Luci 209.25 09792463 I2903736 Fidelity National Title Insura 25,000.00 09792568 I2903752 St Lucie Title Services Inc 25,000.00 FUND TOTAL: 75,209.25 c 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND: 18 9202- My Safe Florida Home CHECK INVOICE VENDOR TOTAL 09792422 I2903529 Cat 5 Hurricane Prdcts LLC 1,931.13 09792489 I2903735 Grande Construction of Florida 1,875.00 I2903742 5,000.00 I2903750 1,915.00 I2903751 4,010.00 I2903756 4,832.50 CHECK TOTAL: 17,632.50 09792555 I2903546 RV Construction & Remodel Inc 2,480.00 I2903547 877.50 CHECK TOTAL: 3,357.50 FUND TOTAL: 22,921.13 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #12 - 13-DEC-2008 TO 19-DEC-2008 FD: 316 - Coun ty Capital CHECK INVOICE VENDOR TOTAL 09792392 I2903527 Air Mechanical & Service Corp 18,784.20 I2903527 356,899.93 I2903528 18,784.20- CREDIT MEMO CHECK TOTAL: 356,899.93 09792412 I2903721 AWM Construction Inc 479.00- CREDIT MEMO I2903723 4,311.00 I2903724 479.00 I2903725 2,426.75- CREDIT MEMO 12903726 21,840.75 I2903728 2,426.75 CHECK TOTAL: 26,151.75 09792446 I2903672 Dooleymack Constr uctors of Sou 2,814.67 I2903672 53,478.73 I2903679 2,814.67- CREDIT MEMO CHECK TOTAL: 53,478.73 09792452 I2903774 Edlund Dritenbas Binkley & As 10,865.25 FUND TOTAL: 447,395.66 c 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL 09792467 I2903407 Fla Highway Products Inc 245,206.92 I2903407 209,153.28 CHECK TOTAL: 454,360.20 FUND TOTAL: 454,360.20 12/19/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 F 318 - County Capital-Transportation Bond . TOTAL CHECK INVOICE VENDOR 09792502 I2903655 Inwood Consulting Engineers In 932.03 I2903655 4,335.00 CHECK TOTAL: 5,267.03 09792577 I2903659 Taylor Engineering Inc 2,414.20 FUND TOTAL: 7,681.23 c PAGE 68 c 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND: 318101- Ave J Pedestrian Bridge CHECK INVOICE VENDOR TOTAL 09792399 I2903564 Ardaman & Associates Inc 383.00 FUND TOTAL: 383.00 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FAD: 40 1 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL 09792398 12903606 Aramark Uniform Services 63.66 I2903606 142.74 I2903606 63.66 I2903606 142.74 CHECK TOTAL: 412.80 09792400 12903621 AT&T 40.65 09792408 I2903727 AT&T 1,810.00 09792427 I2903607 City of Port St Lucie 428.18 I2903638 21.61 CHECK TOTAL: 449.79 09792431 I2903618 Cliff Berry Inc 44,531.85 I2903618 35,904.61 CHECK TOTAL: 80,436.46 09792437 I2903658 CPL Systems Inc 7,200.00 09792438 12903664 Creative Recycling Systems In 100.00 0`2454 I2903666 Electric Motors of PB 375.00 09792456 I2903700 Elpex Inc 218.94 09792459 I2903624 Everglades Farm Equip Co Inc 7,954.73 09792470 I2903617 Fla Power & Light 11,182.46 09792471 I2903660 Fla Tire Recycling Company Inc 2,317.50 09792472 I2903662 Flagler Contruction Equipment 34.19 09792473 I2903663 Florida Scapes 1,109.33 09792479 I2903729 Ft Pierce Utility Authority 1,995.26 09792508 I2903439 Kelly Tractor Co 478,705.00 I2903440 433,457.84 CHECK TOTAL: 912,162.84 09792521 I2903673 Manpower Staffing Services Inc 4,158.31 09792530 I2903449 Motorola Inc 295.27 09792541 I2903715 Pace Analytical Services Inc 57.00 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL 09792542 I2903687 Palmdale Oil Co Inc 6,136.23 09792561 I2903556 Sheriff St Lucie County 928.00 I2903556 784.00 CHECK TOTAL: 1,712.00 09792576 12903749 Sheriff St Lucie County 657.87 09792580 I2903561 Thelin Recycling Co. L.P. 81,297.94 09792598 I2903587 Young van Assenderp P.A. 2,127.50 FUND TOTAL: 1,124,242.07 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 Fy~r~: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09792420 I2903414 Callaway Golf 4,125.29 09792596 I2903422 Wilson Sporting Goods Company 200.15 FUND TOTAL: 4,325.44 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09792403 I2903544 AT&T 172.63 09792465 I2903413 Fla Dept Environ P rotection 6,200.00 09792476 I2903427 Ft Pierce Utility Authority 16.65 09792477 I2903428 Ft Pierce Utility Authority 220.68 09792478 I2903429 Ft Pierce Utility Authority 14.73 09792481 I2903740 Ft Pierce Utility Authority 42,114.85 09792498 I2903598 Hulett Environment al Svc Inc 5.00 FUND TOTAL: 48,744.54 12/19/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 F 4 61 - Spo CHECK INVOICE !0000055 I2903481 09792387 I2903772 09792404 I2903784 I2903784 its Complex Fund VENDOR TOTAL Medina, Pamela 57.76 3V Transportation Inc. 715.00 AT&T 246.15 47.84 CHECK TOTAL: 09792408 I2903773 AT&T I2903776 CHECK TOTAL: 09792488 I2903778 Golf Ventures Inc 09792514 I2903837 Lapsco Commercial Products Dis 09792526 I2903494 Metro Fire Sprinkler Service I 09792545 I2903758 Praxair Distribution SE LLC 09792566 I2903450 St Lucie County Tax Collector 02569 I2903777 St Lucie West Services Distric I2903780 I2903782 CHECK TOTAL 09792597 I2903809 Winn Brothers Custom Homes Inc I2903813 CHECK TOTAL FUND TOTAL: 293.99 15.60 4, 457.21 4,472.81 436.24 700.00 139.50 15.55 36, 971.69 760.44 687.56 158.18 1, 606.18 3,750.00 500.00 4, 250.00 49, 658.72 PAGE 74 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19 -DEC-2008 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09792395 I2903555 American Portable Toilets Inc 58.09 09792398 I2903684 Aramark Uniform Services 2.80 12903684 2.80 CHECK TOTAL: 5.60 09792402 I2903401 AT&T 54.79 09792403 I2903544 AT&T 172.62 09792417 I2903554 Boyle Engineering Corp 982.01 09792423 I2903573 CCP & MCB Collection Services 54.45 09792498 I2903599 Hulett Environmental Svc Inc 5.00 09792530 I2903449 Motorola Inc 38.82 09792582 I2903582 Toshiba Business Solutions 69.01 09792599 I2903579 Zephyrhills 11.76 I2903580 1.89 CHECK TOTAL: 13.65 FUND TOTAL: 1,454.04 12/19/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 F 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL 09792442 I2903706 Danella Construction Corp of F 137,437.41 I2903707 322,798.56 I2903709 95,408.97 CHECK TOTAL: 555,644.94 09792523 I2903614 Masteller & Moler Inc 96,377.50 FUND TOTAL: 652,022.44 PAGE 76 c 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND: 491 - Buil ding Code Fund CHECK INVOICE VENDOR TOTAL 09792403 I2903544 AT&T 345.25 09792458 I2903670 AT&T 25.00 09792530 I2903449 Motorola Inc 101.82 09792552 I2903501 Rocket Car Wash 7.00 I2903501 3.00 I2903501 7.00 I2903501 3.00 I2903501 7.00 I2903501 7.00 I2903501 7.00 CHECK TOTAL: 41.00 FUND TOTAL: 513.07 12/19/08 FZABWARR F 505 - Hea CHECK INVOICE H0001246 I2903589 I2903589 ST. WARRANT lth Insura VENDOR Seacoast LUCIE COUNTY - BOARD LIST #12- 13-DEC-2008 TO 19-DEC-2008 nce Fund TOTAL National Bank 46.16 10.79 CHECK TOTAL: 56.95 H0001247 I2903732 Bank of America H0001248 I2903730 Bank of America H0001249 I2903731 Bank of America I2903731 I2903731 I2903731 I2903731 I2903731 CHECK TOTAL H5000423 I2903533 WEB-TPA I2903533 12903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 176.00 210.00 1, 329.31 88.00 165.00 25.47 25.00 873.86 2, 506.64 60.80 38.40 198.40 64.00 22.40 5, 016.00 2,497.00 2,277.00 792.00 495.00 209.00 132.00 682.00 220.00 77.00 2, 884.80 1,401.35 1, 318.35 456.60 297.75 121.45 69.60 391.10 116.00 44.35 1, 522.80 813.60 792.00 259.20 140.40 PAGE 78 c 12/19/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR H5000423 I2903533 - Continued I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 I2903533 H5000424 I2903840 WEB-TPA I2903840 I2903840 I2903840 H5000425 I2903839 WEB-TPA I2903839 I2903839 I2903839 I2903839 I2903839 I2903839 CHECK TOTAL: CHECK TOTAL: TOTAL 64.80 43.20 223.20 61.20 25.20 36.00 228.00 113.50 103.50 36.00 22.50 9.50 6.00 31.00 10.00 3.50 36, 635.82 18,176.28 17,035.47 5, 975.78 2, 134.94 1, 379.58 934.56 5, 418.93 960.30 721.43 1,459.20 726.40 662.40 230.40 144.00 117,022.94 910.65 3, 127.03 254.09 20,244.71 24,536.48 3, 453.37 9, 960.57 28,385.77 1, 090.20 46,074.98 42,310.34 289.89 PAGE 79 12/19/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 F 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL H5000425 I2903839 - Continued 2 O10 14 H5000426 I2903841 WEB-TPA I2903841 I2903841 I2903841 I2903841 I2903841 I2903841 I2903841 I2903841 I2903841 I2903841 I2903841 I2903841 I2903841 I2903841 I2903841 H5000427 I2903838 WEB-TPA I2903838 I2903838 I2903838 I2903838 I2903838 I2903838 I2903838 I2903838 I2903838 I2903838 I2903838 CHECK TOTAL: 133,575.26 522.30 23.70 925.22 130.60 636.93 1, 231.60 1, 925.35 10,446.88 341.02 219.30 1, 341.08 214.88 848.30 9, 977.16 2,269.50 1, 048.90 CHECK TOTAL: 32,102.72 283.92 4, 855.76 1, 375.92 553.28 451.36 87.36 2.84 94.64 138.32 55.38 28.40 2.84 CHECK TOTAL: 7,930.02 FUND TOTAL: 318,117.01 PAGE 80 c 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND: 50 5001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09792457 I2903741 Employers Mutual Inc 39,191.03 FUND TOTAL: 39,191.03 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19 -DEC-2008 F 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL 09792565 I2903675 St Lucie Co School Board 10,280.64 I2903677 37.63 CHECK TOTAL: 10,318.27 FUND TOTAL: 10,318.27 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19- DEC-2008 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09792460 I2903783 Everlove & Associates 5,331.25 I2903786 100.00 CHECK TOTAL: 5,431.25 09792505 I2903676 Judicial & Admin Research Asso 370.00 FUND TOTAL: 5,801.25 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 F 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL 09792416 I2903747 Blanco, Jorge 22,250.00 09792512 I2903745 Langley, David A 25,000.00 09792538 I2903739 Ogunleye, Onabamiera 5,000.00 FUND TOTAL: 52,250.00 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09792435 I2903531 Conseco Health Insurance Co 51.96 H0001245 I2903438 Nationwi de Retirement Solution 28,971.06 H0001246 I2903589 Seacoast National Bank 101.68 I2903589 46.16 I2903589 10.79 CHECK TOTAL: 158.63 FUND TOTAL: 29,181.65 12/19/08 ZABWARR FUND TITLE 001 001180 001188 001194 001404 001419 001501 001505 101 101002 101003 101004 101006 102 102001 102808 102810 105 107 107002 7003 7005 107006 107204 107205 107206 113 114 116 117 119 121 123 127 128 136 138 140 140135 140335 160 183 183001 183004 183006 184209 111 1 12 ST. LUCIE COUNTY - BOARD WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND SUMMARY EXPENSES General Fund US Dept Housing HUD Shelter Plus Gr Section 112/MPO/Fhwa/Planning 2007 U.S. Dept of Housing & Community 05 CDBG Sup Disaster Recovery FDCA-Construct County EOC CSBG 2008-2009 Dept of Health and H FDCA Emerg. Mgmt Prep & Assist FY09 Transportation Trust Fund Transportation Trust/80% Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Transportation Trust/Impact Fees Unincorporated Services Fund Drainage Maintenance MSTU SFWMD-Wht City Canal Stormwater Imp White City Drainage Imp-Citrus & Sa Library Special Grants Fund Fine & Forfeiture Fund Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper F&F Fund-Legal Aid F&F Fund-Court Related Technology FL Dept Juvenile Justice-DMC Civil Juvenile Justice & Delinquency Prev FDCF Criminal Justice, Mental Healt Harmony Heights 3 Fund Harmony Heights 4 Fund Sunland Gardens Fund Sunrise Park Fund Holiday Pines Fund Blakely Subdivision Fund Queens Cove Lighting Dist#13 Fund Pine Hollow Street Lighting MSTU Kings Hwy Industrial Park Lighting Monte Carlo Lighting MSTU#4 Fund Palm Lake Gardens MSTU Fund Airport Fund FAA Security Fencing & Runway 9L/27 Parallel Runway Design-9L/27R Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court Guardian Ad Litem Fund FDEP - Fort Pierce Shore Protection FDEP South SLC Beach Restoration Fort Pierce IMP Implementation 200,154.23 5,205.00 3,162.90 3,246.00 455.00 1,534.25 443.22 1,338.84 64,187.06 42,225.54 63,746.50 3, 018.45 1, 347.00 3, 385.57 43,329.93 3,435.00 9, 250.00 184.00 179,157.57 13,960.80 4, 734.28 8, 627.75 43,750.43 452.79 700.78 100.00 248.02 539.59 604.62 150.43 952.11 99.36 385.47 390.98 527.27 1,536.99 269.78 3,496.87 3,317.29 174.59 845.21 9, 716.34 380.00 274.31 782.12 9, 955.20 8,334.44 16,888.58 PAGE PAYROLL 30,303.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12/19/08 ~BWARR FUND TITLE 184213 185007 185009 185010 189201 189202 316 316001 318 318101 401 418 451 461 471 479 491 505 505001 615 625 6 8 ST. LUCIE COUNTY - BOARD WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND SUMMARY EXPENSES FDEP S SLC Dune Restoration FHFA SHIP FY06/07 FHFA SHIP 2007/2008 FHFA SHIP 2008/2009 FHFC Hurricane Housing Recovery Pla My Safe Florida Home County Capital 5th Cent Fuel-Capital County Capital-Transportation Bond Ave J Pedestrian Bridge Sanitary Landfill Fund Golf Course Fund S. Hutchinson Utilities Fund Sports Complex Fund No County Utility District-Operatin No Cty Util Dist-Capital Facilities Building Code Fund Health Insurance Fund Property/Casualty Insurance Fund Impact Fees Fund Law Library SLC Art in Public Places Trust Fund Bank Fund GRAND TOTAL 381.24 10,093.15 30,000.00 55,104.25 75,209.25 22,921.13 447,395.66 454,360.20 7, 681.23 383.00 1,124,242.07 4, 325.44 48,744.54 49,658.72 1,454.04 652,022.44 513.07 318,117.01 39, 191.03 10,318.27 5, 801.25 52,250.00 29, 181.65 4,200,351.10 PAGE 2 PAYROLL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,303.97 ~V c 12/19/08 ST. LUCIE COUNTY - BOARD PAGE ABWARR FUND TITLE 145 Mosquito Fund WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND SUMMARY- MOSQUITO EXPENSES 23,899.31 GRAND TOTAL: 23,899.31 PAYROLL 0.00 0.00 c 12/19/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2008 TO 19-DEC-2008 FUND SUMMARY- EROSION F TITLE EXPENSES 184 Erosion Control Operating Fund 33.96 GRAND TOTAL: 33.96 PAGE 1 PAYROLL 0.00 0.00 12/19/08 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 12- 13-DEC-2008 TO 19-DEC-2008 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09791744 I2902236 Seacoast National Bank 25.00 FUND TOTAL: 25.00