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HomeMy WebLinkAbout1601/19/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 ND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0000096 I2905177 Daum, Larry 11.12 !0000097 I2905110 Duva, Patricia M 377.50 !0000098 I2905191 Dzadovsky, Christopher P 299.19 !0000101 I2905176 Kilmer, Susan 27.15 !0000102 I2905175 Lenfesty, Karla 12.91 !0000107 I2905062 Brodart Company 486.21 I2905062 102.24 I2905062 52.13 I2905062 66.52 I2905062 83'72 I2905062 420.77 I2905062 18.17 I2905062 65.21 I2905062 20.86 I2905062 245.24 I2905062 46.44 I2905062 323.07 I2905062 94.54 I2905062 274.26 I2905062 114.71 I2905062 30.95 I2905062 54.61 I2905062 276.28 I2905062 12.37 CHECK TOTAL: 2,788.30 !0000108 I2905181 C. R. Lait Opticians 100.00 09793048 I2905145 C. R. Lait Opticians 30.00 09793049 I2905067 Absolute Testing & Consulting 76.00 09793052 I2905091 Aquagenix 225.00 09793054 I2904847 AT&T 720.04 09793055 I2904877 AT&T 33.01 I2904877 161.60 I2904877 330.85 I2904877 53.59 I2904877 38.65 CHECK TOTAL: 617.70 PAGE 1 01/19/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 F~D: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09793057 I2904899 AT&T 95.68 I2905049 582.65 I2905188 280.00 I2905189 290.00 09793060 I2905101 AT&T I2905113 I2905113 09793062 I2904866 Atlantic Reporting 09793064 I2904860 Baker & Taylor Inc I2904860 I2904860 I2904860 I2904860 I2904860 I2909860 I2904860 I2904860 I2904860 I2904860 I2904860 I2904860 I2904860 I2904860 I2904873 I2904873 I2904873 I2904873 I2904873 09793065 S0073279 The Paint House 50073280 50073281 50073282 S0073283 50073284 50073285 S0073285 S0073286 S0073287 50073288 CHECK TOTAL: 1,248.33 74.32 277.16 265.96 CHECK TOTAL: 617.44 339.38 41.02 17.82 198.59 13.32 20.94 37.95 30.44 6.53 22.82 291.22 11.76 44.49 11.72 34.55 5.88 1, 559.00 1,403.10 1, 091.30 467.70 1,247.20 CHECK TOTAL: 6,557.35 7.20 12.57 13.90 46.71 151.20 152.75 125.58 31.38 200.00 241.92 248.80 PAGE 2 c 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #16- 10- JAN-2009 TO 16-JAN-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09793065 50073290 - Continued 2,113.34 50073291 39.68 S0073316 22.97 S0073318 20.44 S0073319 54.24 50073320 900.00 50073324 8 98 50073325 22.12 50073326 35.98 50073327 37 97 50073328 143.75 50073329 177.30 50073330 281.00 S0073331 305.88 50073332 399.00 S0073334 1,008.23 50073335 13.50 50073336 13.50 50073337 16.50 S0073338 26.47 50073339 73.00 50073340 474.46 50073341 13.73 50073342 31.97 50073347 56.68 50073348 70.45 S0073349 104.62 S0073351 578.18 S0073352 609.02 S0073353 17.70 50073354 21.84 S0073355 22.40 50073356 34.47 S0073357 79.92 S0073358 80.64 50073359 162.19 S0073361 14.91 S0073362 14.96 S0073363 144.00 S0073365 9.00 S0073366 35.65 50073367 74.79 50073368 125.32 50073369 210.00 50073375 7.14 50073376 10.99 a 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #16- 10- JAN-2009 TO 16-JAN-2009 FD: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09793065 50073377 - Continued 13.19 50073378 17.63 50073379 38.40 50073380 97.50 S0073381 105.25 50073382 152.00 S0073383 185.50 50073384 249.00 50073402 29.90 S0073415 749.00 S0073416 10.98 S0073417 18.45 S0073418 10.00 S0073418 82.18 50073419 138.19 50073420 148.37 50073421 172.23 S0073424 62.99 50073425 19.98 50073426 9.96 50073427 11.66 50073428 39.96 50073429 130.00 S0073430 72.79 S0073431 37.86 50073431 135.84 S0073432 179.00 50073433 184.69 S0073434 10.88 50073435 96.06 S0073436 154.10 S0073437 252.44 50073438 24.93 50073439 35.89 50073440 47.54 S0073441 69.89 S0073442 9.04 S0073442 64.74 S0073443 1,775.35 50073444 1,887.31 50073448 39.29 S0073449 68.93 S0073450 75.32 50073451 75.32 50073452 26.80 S0073453 92.00 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FUND: 00 1 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09793065 50073457 - Continued 149.00 S0073458 166.75 S0073494 45.13 50073496 70.15 50073497 75.00 50073515 10.00 50073516 10.20 50073517 67.92 S0073519 13.98 50073520 16.50 50073521 24.75 50073522 37.95 S0073523 43.87 50073524 43.87 50073525 45.00 50073526 46.90 50073527 69.01 50073528 109.85 50073529 160.02 50073530 160.95 S0073531 178.20 50073532 306.10 50073533 366.00 50073534 394.95 S0073557 g,gg S0073558 22.04- CREDIT MEMO 50073559 22.04 50073560 13.47 50073561 14.03 50073563 164.83 50073564 27.85 S0073565 20.90 50073566 121.96 50073567 13.31 50073567 53.28 S0073567 213.26 S0073568 9.49 50073569 15.95 S0073570 46.62 50073571 47.73 S0073572 62.84 50073573 92.00 S0073574 81.97 S0073574 52.98 50073575 152.55 50073576 163.44 01/19/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FD: 001 - General Fund CHECK INVOICE 09793065 S0073577 50073579 S0073580 50073581 50073582 S0073582 S0073583 S0073584 50073585 S0073586 50073587 S0073588 50073588 S0073589 50073590 S0073591 50073592 S0073593 50073594 S0073595 50073596 50073597 50073598 S0073599 50073600 S0073601 50073602 S0073602 S0073603 50073604 S0073605 50073606 S0073607 50073607 50073608 50073609 50073610 50073611 S0073611 50073612 50073613 50073614 50073615 S0073616 S0073617 S0073618 VENDOR - Continued TOTAL PAGE 6 215.80 418.96 479.40 380.63 17.99 19.98 262.00 1, 042.16 15.12 7.74- CREDIT MEMO 9.00 7.86 19.62 637.00 687.60 840.00 1, 255.82 1, 532.35 1, 680.00 81.89 6.58 12.89- CREDIT MEMO 12.95 12.95 13.49 14.00 6.99 9.49 18.88 20.40 22.87 23.94 15.00 10.49 26.99 27.78 28.94 16.15 13.49 29.90 30.60 33.82 34.55 35.13 22.17 22.86 c 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09793065 S0073619 - Continued 214.99 50073620 16.35 50073621 145.08 50073622 35.55 S0073622 226.91 50073623 472.50 S0073624 52.92 S0073625 57.35 50073626 58.63 S0073627 1,014.00 S0073628 94.59 50073629 215.78 S0073630 3.23 S0073631 36.40 S0073632 39.47 50073633 62.73 50073633 11.88 50073634 154.85 50073637 137.26 50073638 10.10 50073639 47.10 50073640 52.97 50073641 79.16 50073642 86.24 50073643 89.63 50073644 29.80 50073645 31.95 S0073646 42.87 S0073647 45.28 S0073648 47.10 50073649 50.71 50073650 27.97 S0073650 39.91 50073651 70.40 50073652 71.40 S0073653 22.88 50073653 55.88 50073654 32.70 50073654 47.05 50073655 53.97 S0073655 29.97 S0073656 105.51 S0073657 118.14 S0073658 120.15 50073659 120.56 S0073660 174.37 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 ID: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09793065 S0073661 - Continued 2.98 50073661 172.93 S0073662 190.34 S0073663 231.92 S0073664 313.80 S0073665 729.14 S0073666 1,689.60 S0073667 14.34 S0073667 4.59 50073668 22.04 50073669 10.63- CREDIT MEMO 50073670 28.00- CREDIT MEMO 50073671 35.86 S0073672 35.90 50073673 35.97 50073674 35.98 50073675 36.63 S0073676 41.14 50073677 41.88 S0073678 43.40 50073679 44.12 50073680 50.60 S0073681 52.15 50073682 9.99 S0073682 42.90 50073683 55.82 50073684 57.40 50073685 58.32 50073686 64.14 50073687 64.95 50073688 67.62 50073689 19.98 50073689 65.94 50073690 119.43 50073691 62.95 50073691 87.93 S0073692 159.81 50073693 128.00 50073694 141.95 50073695 31.99 50073696 76.10 50073697 240.00 S0073698 479.40 50073700 9.89 50073701 14.28 50073702 18.43 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16 -JAN-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09793065 S0073703 - Continued 75.00 50073705 156.03 50073705 67.29 S0073706 354.96 50073719 77,80 50073720 767.50 S0073721 1,057.80 50073722 36.00 50073723 75.65 50073724 107.39 50073725 191.97 50073726 1,412.62 50073726 213.45 50073730 7.20 50073731 7.45 50073732 9.15 50073733 10.32 S0073734 10.42 S0073735 11.48 50073736 16.36 50073737 18.64 S0073739 49.78 50073740 63.00 S0073742 140.92 50073743 143.64 50073744 189.92 50073745 232.82 50073746 239.40 50073747 169.97 50073757 21.98 S0073758 112.95 50073759 113.36 50073760 379.85 50073761 411.80 50073762 560.95 50073763 573.83 50073764 13.97 50073765 14.24 50073766 16.97 S0073767 20.77 S0073768 33.31 50073769 34.32 S0073770 36.02 S0073771 36.06 50073772 40.81 50073773 6.82 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #16- 10- JAN-2009 TO 16-JAN-2009 FD: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09793065 S0073773 - Continued 35.55 50073774 87.42 50073789 22.97 50073797 200.00 50073798 245.00 S0073799 500.00 S0073801 271.99 50073802 306.99 50073803 327.50 50073804 358.80 S0073805 391.20 50073806 517.10 50073810 7.98 50073811 11.96 S0073812 16.27 S0073813 59.96 S0073814 79.95 50073815 109.43 S0073816 149.90 S0073817 159.90 50073818 43.98 50073819 56.87 ~" S0073820 98.13 ~+ S0073821 153.05 S0073822 291.60 50073823 332.73 S0073828 44.50 50073829 49.68 S0073830 59.99 S0073831 61.07 50073832 77.44 50073833 78.05 50073834 103.08 S0073835 30.91 50073835 89.00 S0073836 25.97 50073837 90.00 S0073838 33.99 50073846 20.11 S0073847 142.72 S0073864 15.92 S0073865 120.03 S0073866 154.01 S0073867 169.09 50073868 192.34 50073869 195.00 c 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FUND: 00 1 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09793065 50073870 - Continued 264.29 S0073871 143.95 50073875 47.80 50073876 16.66- CREDIT MEMO 50073877 24.24 S0073878 34.09 S0073879 74.00 50073880 88.23 50073881 109.79 50073881 44.02 S0073882 222.00 50073902 25.90 S0073903 33.12 50073904 76.98 50073905 85.72- CREDIT MEMO 50073906 166.75 50073907 166.99 50073908 190.07 50073910 555.00 50073911 39.84 50073912 146.40 S0073913 352.67 S0073914 21.99 50073915 68.47 50073916 127.71 50073916 9.29 S0073916 45.63 50073917 2.39 50073918 3.09 50073919 3.19 50073920 11.91 S0073921 17.71 50073922 23.64 50073923 35.95 S0073924 38.50 S0073943 14.58 50073944 25.10 50073945 1.78 S0073946 21.78 50073947 22.40 50073948 27.97 50073949 39.36 50073950 41.64 50073951 52.84 50073952 86.55 S0073953 103.92 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 ND: 00 1 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09793065 S0073954 - Continued 115.43 S0073955 115.48 50073956 147.45 50073957 148.87 50073958 152.92 50073959 223.00 50073960 223.81 S0073961 260.76 S0073962 309.56 50073963 576.10 50073978 100.48 50073979 5.84 50073980 9.99 S0073980 10.99 S0073981 21.50 S0073982 31.99 50073983 36.08 50073984 42.12 50073985 45.08 50073986 8g,g5 S0073987 122.24 50073989 159.96 S0073990 162.97 50073991 1,323.56 50073994 246.28 50073995 748.07 50073996 749.00 50073998 16.46 S0074002 6.90 50074003 17.76 50074004 37.71 50074005 84.89 S0074006 34.01 50074006 69.79 S0074007 51.48 50074007 72.41 50074008 131.65 50074009 194.96 S0074010 236.78 50074011 265.01 50074012 398.00 S0074013 717.29 50074014 160.00 S0074015 357.76 50074016 598.00 50074017 785.79 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09793065 50074018 - Continued 191.96 S0074020 16.98 50074021 148.00 50074031 16.39 S0074032 125.00 S0074033 127.45 S0074034 167.74 50074035 172.00 50074036 345.08 50074037 349.45 S0074039 5.00 S0074040 6.00 50074041 15.00 S0074042 52.49 S0074043 82.48 50074044 20.40 50074045 545.00 50074046 56.42 50074047 69.35 50074048 70.40 S0074049 117.50 S0074050 50074051 1,243.51 545.00 S0074053 25.99 50074054 115.00 50074055 115.00 S0074056 22.58 50074057 106.85 50074058 6.08 50074059 18.50 50074060 44.25 50074061 48.90 S0074062 55.15 50074063 62.62 S0074064 68.27 50074065 77.12 S0074066 85.79 50074067 100.00 50074068 114.00 50074069 176.68 50074070 61.05 50074071 15.50 50074072 45.98 50074073 104.50 50074074 397.96 50074075 11.82 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #16- 10- JAN-2009 TO 16-JAN-2009 F~D: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09793065 50074076 - Continued 73.27 S0074077 83.23 50074078 542.35 50074079 10.94 50074080 500.00 50074090 19.30 50074091 8.06 50074092 43.95 50074093 66.30 S0074094 98.39 S0074095 135.12 S0074096 230.00 S0074099 19.08 S0074100 24.55 50074101 37.10 50074102 48.50 50079103 55.34 50074104 58.26 50074105 60.09 S0074106 69.35 50074107 75.40 S0074108 75.71 50074109 81.46 50074110 86.25- CREDIT MEMO S0074111 98.34 50074112 107.59 S0074113 136.80 50074114 151.42 50074121 12.80 50074122 59.75 50074123 24.95 50074124 38.28 S0074125 42.89 50074132 15.86 50074133 17.67 50074134 18.94 S0074135 24.27 S0074136 32.94 50074137 49.47 50074138 61.80 S0074139 69.61 S0074140 254.71 S0074141 1,865.00 50079142 14.99 50074143 18.27 50074144 46.98 c 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16 -JAN-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09793065 50074145 - Continued 54.01 50074146 94.43 50074147 117.91 50074148 132.12 50074149 4.36 50074150 41.34 50074152 45.36 S0074153 91.21 50074161 21.47 S0074162 44.37 50074163 169.98 S0074164 19.96 50074164 5.94 50074165 30.40 50074166 37.90 50074167 40.00 50074168 15.96 50074168 33.94 S0074169 24.97 50074169 45.70 50074170 75.00 50074171 85.31 S0074172 27.40 S0074172 61.49 50074174 190.00 S0074174 189.53 S0074175 25.35 50074176 27.42 S0074177 143.73 S0074178 7 26 S0074179 15.97 50074180 50.00 S0074181 52.98 S0074182 240.00 50074183 39.69 50074184 134.31 50074185 56.73 S0074186 39.20 50074186 32 72 50074187 231.44 S0074188 7.94 50074189 75.00 50074190 252.90 50074191 316.00 50074192 10.00 S0074193 89.00 01/19/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 F~O: 001 - General Fund CHECK INVOICE 09793065 50074197 50074198 50074199 S0074200 50074201 50074203 50074203 50074204 50074205 50074206 50074212 50074213 50074214 S0074215 50074222 S0074225 09793069 09793073 VENDOR - Continued CHECK TOTAL: I2904898 Carrie Lavargna Esquire P.A. I2904779 I2904782 I2904782 I2909782 I2904785 I2904786 I2904868 I2904871 I2904874 I2904875 I2905018 I2905018 I2905040 I2905040 I2905040 I2905040 Circle H Citrus Inc CHECK TOTAL: 09793075 I2904998 City of Port St Lucie I2904999 I2905114 I2905173 CHECK TOTAL: 09793082 I2904855 Complete Cleaning Service 09793084 I2905178 Daves Communications Inc TOTAL 24.28 79.26 130.00 157.68 343.75 8.84 16.44 26.91 45.18 199.75 17.78 25.67 199.95 374.93 427.52 57.53 89,001.74 2, 962.50 91.45 47.63 57.63 57.63 20.00 10.00 285.78 40.00 150.40 142.89 10.00 20.00 77.63 92.63 197.89 215.00 1, 516.56 37.30 194.26 95.95 443.10 770.61 120.00 324.00 PAGE 16 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09793085 I2905080 David Brooks Enterprises Inc 14,786.19 I2905080 37,201.50 I2905080 4,133.50 I2905080 133,075.80 I2905086 4,133.50- CREDIT MEMO I2905086 14,786.19- CREDIT MEMO CHECK TOTAL: 170,277.30 09793086 I2905147 David Brooks Enterprises Inc 25.00 09793096 I2904951 FedEx 27 89 I2904951 13.10 I2904951 8.56 CHECK TOTAL: 49.55 09793102 I2904854 Fla Facility Managers Associat 250.00 09793103 I2904840 Fla Golf Service Unlimited Inc 4,800.00 09793106 I2905190 Fla Power & Light 3,758.98 09793107 I2904900 Fla Power & Light 1,309.22 I2904900 2,016.04 I2904900 568.14 I2905031 110.00 I2905056 6,931.38 CHECK TOTAL: 10,934.78 09793113 I2904903 Ft Pierce Utility Authority 89.16 I2904903 43.19 I2904903 134.90 I2904903 9.09 I2904903 43.19 CHECK TOTAL: 319.53 09793115 I2904981 Gale Group 256.05 I2904981 1,762.00 I2904981 326.20 I2904981 927.95 I2904981 163.90 I2904981 1,110.00 I2905103 223.75 CHECK TOTAL: 4,769.85 09793116 I2905152 Gale Group 50.00 09793117 I2904975 Genset Services Inc. 150.00 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 F O: 001 - General Fund CH CK INVOICE VENDOR TOTAL 09793117 I2904975 - Continued 342.50 257.50 I2904975 515.00 I2904975 CHECK TOTAL: 1,265.00 09793124 I2905163 Hometown News 115.00 I2905163 110.00 CHECK TOTAL: 225.00 09793126 I2904788 Hulett Environmental Svc Inc 5.00 I2904789 5.00 I2904791 5.00 I2904792 10.00 I2904793 8.00 I2904794 8.00 I2904795 14.00 I2904795 14.00 I2904795 5.00 I2904795 5.00 I2904795 14.00 I2904798 15.00 I2904798 5.00 I2904931 8.00 I2904932 5.00 I2904933 8.00 I2904934 8.00 I2904936 8.00 I2904938 10.00 I2904939 45.00 I2904939 150.00 I2904939 10.00 I2904939 10.00 I2904939 20.00 I2904939 15.00 I2904939 5.00 I2904939 8.00 I2904939 36.25 I2904939 125.00 I2904963 15.00 I2904963 20.00 I2904963 8.00 I2904963 20.00 I2904963 8.00 I2904977 32.00 CHECK TOTAL: 687.25 09793128 I2904765 Ikon Financial Services 477.00 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09793128 I2904832 - Continued 98.95 CHECK TOTAL: 575.95 09793129 I2904833 Ikon Office Solutions Inc 327.78 09793132 I2904828 J & J Painting 1 865.00 09793133 I2904767 Jackson Drugs 827.15 I2904768 16.04 CHECK TOTAL: 843.19 09793134 I2905149 Jackson Drugs 50.00 09793135 I2905146 Jackson Drugs 25.00 I2905146 41.00 CHECK TOTAL: 66.00 09793139 I2904919 Kelly Services 385.00 I2904921 577.50 CHECK TOTAL: 962.50 09793149 I2905121 Kelly Services 100.00 09793151 I2905154 MCI Communications Services IN 0.20 09793153 I2905148 MCI Communications Services IN 195.00 09793154 I2904766 Midwest Tape 31.98 I2904918 261.86 CHECK TOTAL: 293.84 09793156 I2905112 Minolta Business Sy stems Inc 184.76 I2905120 317.72 CHECK TOTAL: 502.48 09793157 I2905171 Minolta Corporation 317.00 09793158 I2904816 Motorola Inc 274.90 I2904816 572.08 I2904816 103.08 CHECK TOTAL: 950.06 09793160 I2904991 Neill, Stephen G 800.00 09793161 I2905161 New Horizons Of Treasure Coast 168,401.50 09793162 I2904763 Nextel 193.87 01/19/09 ST. LUCIE COUNTY - BOARD FZABWARR ND: 001 - Gen CHECK INVOICE 09793162 I2904826 I2904971 I2904972 I2904972 WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 eral Fund VENDOR TOTAL - Continued 35.28 61.89 17.39 86.92 CHECK TOTAL: 395.35 09793171 I2904915 Random House Inc 121.60 I2909916 176.00 I2904917 709.60 I2905131 288.00 CHECK TOTAL: 1,295.20 09793173 I2904973 Reddy Ice 106.92 09793174 I2905055 Reddy Ice 100.00 09793175 I2905001 Rep Services Inc. 862.40 I2905001 26,473.56 CHECK TOTAL: 27,335.96 09793177 I2904813 Rocket Car Wash 15.00 793179 I2904954 Sam's Club 127.89 09793184 I2904773 Shachihata Inc 36.25 09793185 I2904761 Shubin & Bass P.A. 135.00 09793186 I2905132 Sonny & Vito's Sporting Goods 49.95 09793191 I2905139 Sprint 49.99 I2905139 49.99 I2905139 169.97 CHECK TOTAL: 269.95 09793192 I2905119 St Lucie - Ft Pierce Fire Dist 2,800.00 09793194 I2904960 St Lucie Co Utilities 58.16 I2904960 94.06 I2904960 25.56 I2904960 483.72 I2904960 300.12 CHECK TOTAL: 961.62 09793195 I2905122 St Lucie County Tax Collector 83.95 09793196 I2905123 St Lucie County Tax Collector 616.89 PAGE 20 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09793208 I2904909 Toshiba Business Solutions 14.75 I2904909 156.00 I2905015 19.00 CHECK TOTAL: 189.75 09793211 I2904910 Treasure Coast Courier Service 777.00 09793216 I2905150 Tri-County Towing & Recovery 94.00 09793217 I2904911 TRL Enterprises 247.50 09793225 I2904764 West Publishing Corporation DB 156.50 09793226 I2905174 Wilson's Petroleum Equip Inc 410.80 09793228 I2904753 Yates Funeral Home 500.00 09793229 I2904778 Yates Funeral Home 308.31 09793230 I2905129 Yates Funeral Home 500.00 09793231 I2904883 Zephyrhills 16.23 I2904883 1.89 I2904924 1.69 I2905014 1.89 I2905014 24.90 CHECK TOTAL: 46.60 H0001275 I2904927 Mercury Payment Systems Inc 511.12 H0001276 I2904929 Mercury Payment Systems Inc 511.12 H0001277 I2904930 Mercury Payment Systems Inc 511.12 H0001278 I2904957 Mercury Payment Systems Inc 563.41 FUND TOTAL: 522,062.72 01/19/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 ND: 00 1180- US Dept Housing HUD Shelter Plus Gr CHECK INVOICE VENDOR TOTAL !0000105 I2905042 A3J3 Investments 597.00 09793077 I2905045 Clark, Rosanne S 433.00 09793114 I2905041 Ft Pierce Utility Authority 110.00 09793118 I2905044 Gilligan, Matthew 506.00 09793122 I2905043 Harriott, Anthony 539.00 09793143 I2905088 Lang, Johanna K 675.00 09793223 I2905046 Veroma Management 565.00 I2905047 425.00 I2905048 594.00 CHECK TOTAL: 1,584.00 09793224 I2905127 Virginia Pines Apartments 559.00 FUND TOTAL: 5,003.00 PAGE 22 c 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FUND: 00 1184- CDBG 07 CHECK INVOICE VENDOR TOTAL 09793091 I2905143 E O Koch Construction Co 53,126.40 I2905143 13,281.60 I2905144 13,281.60- CREDIT MEMO CHECK TOTAL: 53,126.40 FUND TOTAL: 53,126.40 a 01/19/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FT '~: 00 1188- Sect ion 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL 09793065 50073635 Bank of America 36.00 324.30 S0073636 25.06 50074088 308.25 50074089 CHECK TOTAL 09793212 I2904881 Treasure Coast Newspapers 09793214 I2904824 Treasure Coast Regional Planni FUND TOTAL: 693.61 168.56 25,000.00 25,862.17 PAGE 24 c 01/19/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FUND: 001193- FDCA SLC Buildings Wind Retrofit pr CHECK INVOICE VENDOR 09793085 I2905080 David Brooks Enterprises Inc I2905080 I2905086 CHECK TOTAL FUND TOTAL: PAGE 25 TOTAL 2, 633.00 23,697.00 2,633.00- CREDIT MEMO 23, 697.00 23,697.00 01/19/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 ND: 00 1194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL 09793092 I2905065 Eloizin, Jean 559.00 09793112 I2905064 Ft Pierce Utility Authority 110.00 09793142 I2905087 Kyle's Run Apartments 417.00 09793223 I2905124 Veroma Management 508.00 I2905125 1 706 00 CHECK TOTAL: 2,214.00 09793224 I2905126 Virginia Pines Apartments 569.00 I2905128 485.00 CHECK TOTAL: 1,054.00 FUND TOTAL: 4,354.00 c PAGE 26 c 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #16- 10- JAN-2009 TO 16-JAN-2009 FUND: 001404- 05 CDBG Sup Disaster Recovery CHECK INVOICE VENDOR 09793091 I2905136 E O Koch Construction Co I2905136 I2905137 I2905138 CHECK TOTAL FUND TOTAL: TOTAL 13,660.00 3,415.00 3,415.00- CREDIT MEMO 17,075.00 30,735.00 30,735.00 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16 -JAN-2009 F~: 001419- FDCA -Construct County EOC CHECK INVOICE VENDOR TOTAL !0000113 I2905104 Jenkins & Charland 304.25 FUND TOTAL: 304.25 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST # 16- 10-JAN-2009 TO 16- JAN-2009 FUND: 001422- Bill & Melinda Gates Foundation Pub CHECK INVOICE VENDOR TOTAL 09793065 50073988 Office Depot / Bus Svc Div 129.87 S0074019 277.38 CHECK TOTAL: 407.25 FUND TOTAL: 407.25 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FT D: 001436- INTACT Inspired Network to Achieve INVOICE VENDOR TOTAL CHECK 09793065 S0073874 US Postal Service 42.00 FUND TOTAL: 42.00 c 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FUND: 001500- FDEM Emergency Mgmt Performance CHECK INVOICE VENDOR TOTAL 09793065 50073706 Economy Chemical Co Inc 354.96 FUND TOTAL: 354.96 01/19/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16 -JAN-2009 F~: 001501- CSBG 2008-2009 Dept of Health and H CHECK INVOICE VENDOR TOTAL 09793065 50073808 Wal-Mart #0973 22.00 50073809 198.00 CHECK TOTAL: 09793150 I2905157 Martin County Bd Of Comm 09793164 I2905156 Okeechobee Co Board Of Commiss FUND TOTAL: 220.00 5,309.64 3,763.09 9, 292.73 PAGE 32 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16 -JAN-2009 FUND: 00 1505- FDCA Emerg. Mgmt Prep & Assist FY09 CHECK INVOICE VENDOR TOTAL 09793055 I2904877 AT&T 34.56 09793065 S0073704 Office Depot / Bus Svc Div 84.57 50073707 1,200.00 S0073796 1,690.00 CHECK TOTAL: 2,974.57 09793107 I2904900 Fla Power & Light 3,368.98 I2904900 84.66 CHECK TOTAL: 3,453.64 FUND TOTAL: 6,462.77 01/19/09 ST. LUCIE COUNTY - BOARD FZABWARR 'ND: 101 - Tra CHECK INVOICE !0000114 I2904912 I2904912 I2904912 I2904914 I2904914 I2904914 WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 nsportation Trust Fund VENDOR TOTAL Miller Legg Inc. 2,505.00 6, 374.37 6, 587.80 10, 316.42 4, 596.00 7 117.73 09793065 50073839 Bank of America S0073840 50073841 S0073842 S0073843 50073932 50073933 50073934 50073935 09793231 I2904882 Zephyrhills I2904882 I2904882 I2904882 CHECK TOTAL: 37,497.32 5.00 5.00 13.80 240.00 255.00 27.48 29.23 95.00 195.08 CHECK TOTAL: 865.59 16.74 21.72 1.76 1.89 CHECK TOTAL: 42.11 FUND TOTAL: 38,405.02 PAGE 34 c 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FUND: 10 1002- Tran sportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0000110 I2904968 Elpex Inc 462.00 !0000112 I2905075 High Performance Mowchines 41.95 09793065 50073266 Tropic Supply Inc 24.75 S0073267 34.79 50073268 35.38 50073269 64.00 S0073270 159.00 50073271 194.12 50073272 103.50 S0073273 104.58 50073274 180.00 50073276 264.20 S0073278 639.58 50073370 2.95 50073371 4.19 50073373 18.92 S0073374 39.19 50073404 82.64 50073404 9.63 S0073406 100.53 50073407 96.95 S0073407 20.88 S0073407 27.19 50073408 243.50 S0073409 412.59 S0073715 35.40 50073716 40.67 50073717 194.00 50073718 750.78 S0073781 36.56 S0073974 8.98 50073976 171.70 50073977 191.84 50074097 12.36 50074098 28.31 50074120 213.94 50074126 33.86 50074127 40.72 50074128 78.67 50074129 90.00 S0074130 109.00 S0074131 122.62 CHECK TOTAL: 5,022.47 09793068 I2904964 CarQuest 76.81 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 ND: 10 1002- Tran sportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL 09793072 I2905070 Chandler Equipment Co Inc 35.00 I2905070 45.02 I2905070 92.78 I2905070 52.99 I2905070 45.02 I2905070 37.95 CHECK TOTAL: 308.76 09793073 I2904784 Circle H Citrus Inc 200.52 I2905017 57.63 CHECK TOTAL: 258.15 09793088 I2904870 Dickerson Florida Inc. 334.11 09793093 I2905038 Everglades Farm Equip Co Inc 395.39 I2905038 234.94 CHECK TOTAL: 630.33 09793101 I2904865 Fla East Coast Railway 1,573.00 I2904865 1,573.00 I2904865 1,573.00 I2904865 3,950.00 I2904865 1,573.00 CHECK TOTAL: 10,242.00 09793126 I2904997 Hulett Environmental Svc Inc 5.00 09793141 I2905077 Kilpatrick Irrigation Products 16.49 09793147 I2904808 Manpower Staffing Services Inc 2,819.70 09793172 I2904812 Ranger Construction Industries 94.62 FUND TOTAL: 20,312.39 c 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FUND: 10 1003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0000100 I2905168 Heilfurth, Eric 4.90 !0000110 I2905069 Elpex Inc 35.00 !0000115 I2904844 T & J Sod Service Inc 58.50 09793065 50073272 Tri-Co Supply 103.50 S0073273 104.58 50073274 60.00 50073276 174.00 50073277 954.78 50073278 639.57 S0073372 14.81 50073403 50.32 S0073405 98.60 50073778 18.40 S0073779 30.90 S0073780 11.88 S0073780 24.45 S0073782 44.10 50073783 46.00 50073784 50073784 73.03 50.81 50073786 335.94 S0073787 414.04 50073788 419.60 50073973 6.36 50073975 37.68 50074025 108.97 50074120 128.98 S0074216 82.36 CHECK TOTAL: 4,033.66 09793068 I2905073 CarQuest 32.16 09793126 I2904996 Hulett Environmental Svc Inc 5.00 09793147 I2904807 Manpower Staffing Services Inc 811.54 09793158 I2904816 Motorola Inc 645.32 09793189 I2905060 Southern Sewer Equip Sales 226.85 FUND TOTAL: 5,852.93 01/19/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 D: 10 1004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0000117 I2905089 The Signa l Group Inc 9,000.00 I2905089 532 03 CHECK TOTAL: 09793065 50073454 Universal Signs & Accessories 50073455 50073456 S0073484 S0073485 S0073486 50073487 50073844 50073997 S0074082 S0074083 S0074117 50074118 S0074119 CHECK TOTAL: 09793126 I2905109 Hulett Environmental Svc Inc ~~93147 I2904810 Manpower Staffing Services Inc ~` FUND TOTAL: 9, 532.03 77.00 129.00 491.12 43.96 45.19 244.00 273.36 39.99 299.00 102.90 102.90 190.00 190.00 300.00 2, 528.42 5.00 509.20 12,574.65 PAGE 38 c 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09793048 I2905145 Manpower Staffing Services Inc 25.00 09793065 50073708 Home Depot 11.71 50073709 12.42 50073710 20.05 50073711 22.29 S0073712 57.98 50073713 81.97 50073714 86.86 50073909 31.47- CREDIT MEMO 50073937 34.94 S0073938 42.75 S0073939 44.44 S0073940 283.88 50073941 334.10 50073942 936.00 CHECK TOTAL: 1,937.92 09793104 I2905066 Fla Gulf Coast University 480.00 09793127 I2904966 Human Services Assoc Inc 25,697.00 09793220 I2905106 University Of Central Florida 75.00 FUND TOTAL: 28,214.92 01/19/09 ST. LUCIE COUNTY - BOARD FZABWARR F.D: 102001- Dra CHECK INVOICE 09793065 S0073275 S0073276 S0073845 WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 inage Maintenance MSTU VENDOR TOTAL Kelly Tractor Co 382.77 325.00 312.23 CHECK TOTAL: 1,020.00 09793221 I2904913 University of Florida-IFAS 7,897.56 FUND TOTAL: 8,917.56 PAGE 40 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16 -JAN-2009 FUND: 102809- Paradise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL 09793065 50073785 Apple Machine & Supply 263.77 FUND TOTAL: 263.77 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FD: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL 09793064 I2904873 Baker & Taylor Inc 1,792.85 FUND TOTAL: 1,792.85 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FUND: 107 - Fine & Forfei ture Fund CHECK INVOICE VENDOR TOTAL 09793053 I2904935 Aramark Uniform Services 21.00 09793055 I2904877 AT&T 162.83 I2904877 229.26 CHECK TOTAL: 392.09 09793059 I2904956 AT&T 740.30 09793062 I2905135 Atlantic Reporting 1,420.00 09793065 50073289 Economy Chemical Co Inc 1,398.48 S0073292 320.00 S0073321 1,688.00 50073322 2,499.00 50073323 204.12 50073350 152.00 50073360 316.34 50073410 732.71 50073411 742.71 S0073412 746.73 50073413 746.97 50073507 S0073508 9.98 12.00 S0073509 15.72 S0073510 16.24 50073511 2.94 50073511 18.68 S0073514 8.40 50073518 204.26 50073553 95.40 50073554 243.17 50073555 570.28 S0073562 37.27 50073738 33.00 50073741 127.12 50073795 165.79 S0073936 59.99 S0073964 148.96 50073965 451.96 50073966 467.73 50073967 589.26 S0073968 1,624.00 50073992 576.51 50073993 908.00 50073999 16.96 50074000 21.44 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 IND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09793065 S0074001 - Continued 24.39 S0074022 75.38 S0074023 89.94 50074024 163.56 50074084 59.88 50074085 67,90 50074085 97.35 S0074086 313.90 S0074087 746.75 S0074151 45.32 CHECK TOTAL: 17,656.49 09793073 I2905018 Circle H Citrus Inc 80.00 I2905035 50.00 I2905035 40.00 I2905040 10.00 CHECK TOTAL: 180.00 09793100 I2904760 Fla Dept of Juvenile Justice 199,718.01 09793107 I2904900 Fla Power & Light 349.56 I2904900 9.17 I2904900 124.84 I2905056 15,359.54 I2905056 18,253.51 I2905056 76,501.01 CHECK TOTAL: 110,597.63 09793113 I2904903 Ft Pierce Utility Authority 248.28 I2904903 72.57 I2904903 3,575.05 I2904903 124.13 I2904903 831.35 I2904903 496.02 I2904903 95.66 I2904903 114.37 I2904903 175.53 I2904903 327.13 CHECK TOTAL: 6,060.09 09793117 I2904975 Genset Services Inc. 280.00 I2904975 342.50 I2904975 342.50 I2904975 420.00 I2904975 342.50 CHECK TOTAL: 1,727.50 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09793126 I2904939 Hulett Environmental Svc Inc 20.00 I2904939 8.00 I2904939 8.00 I2904939 55.00 I2904939 15.00 I2904939 78.00 I2904939 78.00 I2904939 188.84 I2904939 15.00 I2904939 36.85 CHECK TOTAL: 502.69 09793136 I2904829 K R K Enterprises Inc 229.00 09793159 I2904830 MPC 715.00 09793170 I2905095 Public Defender 19th Judicial 740.94 I2905096 1,222.02 I2905097 39.47 CHECK TOTAL: 2,002.43 09793199 12904733 State Attorney 19th County Acc 1,894.39 I2904734 404.27 I2904735 30,648.06 I2904736 4,395.07 I2904739 2.04- CREDIT MEMO I2905068 326.42 I2905071 36.27 CHECK TOTAL: 37,702.44 FUND TOTAL: 379,664.67 01/19/09 ST. FZABWARR WARRANT F 107002- Fine & Forfei CHECK INVOICE VENDOR 09793058 I2904955 AT&T 09793059 I2904956 AT&T LUCIE COUNTY - BOARD PAGE 46 LIST #16- 10-JAN-2009 TO 16-JAN-2009 Lure Fund-E911 Surchar TOTAL 4, 637.00 13,960.80 FUND TOTAL: 18,597.80 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #16- 10-JAN -2009 TO 16 -JAN-2009 FUND: 10 7003- Fine & Forfeit ure Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09793056 I2904959 AT&T 145.35 09793057 I2904961 AT&T 310.40 I2904961 310.40 CHECK TOTAL: 620.80 09793065 50073513 ASAP Auto Air & Radiator 109.72 09793107 I2905056 Fla Power & Light 386.71 I2905056 682.48 CHECK TOTAL: 1,069.19 09793158 I2904816 Motorola Inc 122.14 I2904820 22,919.43 CHECK TOTAL: 23,041.57 FUND TOTAL: 24,986.63 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 F 10 7006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09793057 I2905141 AT&T 1,817.00 09793170 I2905098 Public Defender 19th Judicial 7,094.76 09793191 I2905139 Sprint 1,199.76 09793199 I2904737 State Attorney 19th County Acc 35,335.61 I2904740 518.81- CREDIT MEMO I2905072 1,885.16 I2905074 47.33- CREDIT MEMO CHECK TOTAL: 36,654.63 FUND TOTAL: 46,766.15 01/19/09 FZABWARR FUND: 107204- FL CHECK INVOICE 09793139 I2904804 I2905006 ST. LUCIE COUNTY - BOARD WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 Dept Juvenile Justice-DMC Civil VENDOR TOTAL Kelly Services 294.12 294.12 CHECK TOTAL: 588.24 FUND TOTAL: 588.24 PAGE 49 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16 -JAN-2009 ~""JND: 10 7205- Juve nile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0000099 I2905090 Givans, Pamela 70.31 09793123 I2904787 Hoeffner, Debbie K 337.50 09793201 I2905057 Susan A Shirley Counseling 375.00 FUND TOTAL: 782.81 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16 -JAN-2009 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL 09793161 I2904922 New Horizons Of Treasure Coast 35,132.07 FUND TOTAL: 35,132.07 '~` 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 ~`'ND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL 09793113 I2905051 Ft Pierce Utility Authority 99.36 FUND TOTAL: 99.36 c e 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09793090 I2904953 Don Willems Builder Inc 8,360.00 FUND TOTAL: 8,360.00 J 01/19/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 ~IND: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL !0000103 I2905153 Lewis, Paula A 58.34 09793053 I2904940 Aramark Uniform Services 10.90 I2904940 10.90 I2904940 4.33 I2904940 4.33 I2904940 10.90 I2904940 4.33 I2904940 10.90 I2904940 4.33 I2904940 10.90 I2904940 4.33 CHECK TOTAL: 76.15 09793065 50073790 Home Depot 19.97 S0073791 39.94 50073792 39.94 50073793 83.73 50073794 100.63 S0073969 5.32 50073970 5.32 S0073971 35.39 ~ 50073972 126.21 ' CHECK TOTAL: 456.45 09793073 I2905016 Circle H C itrus Inc 130.26 09793093 I2904869 Everglades Farm Equip Co Inc 650.90 09793096 I2904951 FedEx 24.40 09793107 I2905056 Fla Power & Light 33.52 09793111 I2905036 Ft Pierce Farms Water Control 272.95 09793113 I2905052 Ft Pierce Utility Authority 6.29 I2905052 1,920.99 I2905052 201.05 I2905052 22.65 I2905052 247.35 I2905052 18.04 12905052 63.49 I2905052 118.15 I2905052 30.49 I2905052 6.29 I2905052 16.68 PAGE 54 r' 01/19/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FUND: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL 09793113 I2905052 - Continued 188.71 I2905052 24.82 12905052 2,942.07 I2905052 2,879.76 I2905052 40.92 I2905052 41.71 CHECK TOTAL: 8,769.46 09793126 I2905105 Hulett Environmental Svc Inc 15.22 I2905107 12.06 I2905108 14.00 CHECK TOTAL: 41.28 09793144 I2905102 Lexitel Communications LLC 73.30 09793147 I2904811 Manpower Staffing Services Inc 323.84 09793158 I2904816 Motorola Inc 38.82 09793166 I2904821 Pilgrim Mat Services 66.10 I2904823 66.10 I2904825 66.10 CHECK TOTAL: 198.30 09793188 I2904878 Southeast Chapter of American 35.00 09793194 I2904969 St Lucie Co Utilities 272.62 I2904969 453.34 I2904969 262.40 I2904969 100.54 I2904969 92.70 CHECK TOTAL: 1,181.60 09793208 I2904790 Toshiba Business Solutions 230.55 I2904790 16.50 CHECK TOTAL: 247.05 09793217 I2904845 TRL Enterprises 49.50 FUND TOTAL: 12,661.12 PAGE 55 7 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 ND: 14 0133- Cons truct Runway 9L/27R/Fence CHECK INVOICE VENDOR TOTAL 09793087 I2904947 Dickerson Florida Inc. 282,644.28 31,404.92 I2904947 31,414.92- CREDIT MEMO I2904949 CHECK TOTAL: 282,634.28 FUND TOTAL: 282,634.28 c c 01/19/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FUND: 140135- FAA Security Fencing & Runway 9L/27 CHECK INVOICE VENDOR PAGE 57 TOTAL 09793087 I2904943 Dickerson Florida Inc. 190,461.34 I2904943 21,162.37 I2904945 21,162.37- CREDIT MEMO CHECK TOTAL: 190,461.34 FUND TOTAL: 190,461.34 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16 -JAN-2009 ~'r1ND: 14 0335- Para llel Runway Design- 9L/27R CHECK INVOICE VENDOR TOTAL 09793087 I2904944 Dickerson Florida Inc. 10,024.28 I2904944 1,113.81 I2904945 1,113.81- CREDIT MEMO I2904947 14,876.01 I2904947 1,652.89 I2904949 1,652.89- CREDIT MEMO CHECK TOTAL: 24,900.29 FUND TOTAL: 24,900.29 +~-` 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FUND: 140356- FDOT Airport Master Plan Update CHECK INVOICE VENDOR TOTAL 09793204 I2904805 The LPA Group Inc. 7,570.95 FUND TOTAL: 7,570.95 `~ '~- 01/19/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 ~'JND: 140800- IRL Taylor Creek Restoration SFWMD CHECK INVOICE VENDOR TOTAL 09793187 I2905058 South Fla Water Management Dis FUND TOTAL: 5.00 5.00 r PAGE 60 rl/ 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FUND: 145 - Mosq uito Fund CHECK INVOICE VENDOR TOTAL !0000109 I2904872 Creel Pump Inc 5,410.00 I2904872 6,185.00 I2904872 6,185.00 I2905029 2,440.00 CHECK TOTAL: 20,220.00 09793050 I2904843 Aeration Industries Internl 4,122.74 09793052 I2904853 Aquagenix 13,335.30 09793065 50073343 D&B Tile of PSL Inc 99.90 50073344 101.00 S0073345 196.80- CREDIT MEMO 50073346 1,385.43 50073385 13.70 50073386 56.99 S0073387 400.00 50073388 1,000.00 S0073389 2,490.00 50073390 24.90 S0073391 26.91 50073392 30.63 S0073393 34.65 ~ 50073394 61.50 S0073395 66.87 S0073396 67.10 S0073397 111.45 50073398 181.88 50073399 197.85 50073400 39.94 50073400 169.00 S0073400 18.29 50073401 288.00 S0073414 103.76 50073748 38.76 S0073749 44.30 50073750 81.98 S0073751 89.38 50073752 102.48 50073753 176.22 50073754 196.20 50073755 208.32 50073756 377.54 50073872 79.20 50073873 145.98 50074026 6.99 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16- JAN-2009 ND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09793065 S0074027 - Continued 21.54 434.50 S0074028 587.50 50074029 686.58 S0074030 16.53 50074154 49.00 50074155 127.22 50074156 282'48 50074157 752.00 50074158 50074159 23.70 S0074160 2,075.00 50074194 27.14 S0074195 47.73 S0074196 411.92 50074202 22'76 50074207 16.96 S0074208 62.00 50074209 182'88 50074210 250.86 50074211 627.97 CHECK TOTAL: 15,026.57 793073 I2904780 Circle H Citrus Inc 57.63 09793096 I2909951 FedEx 8.45 09793113 I2904903 Ft Pierce Utility Authority 186.12 I2904903 186.12 I2904903 220.13 I2904903 13.25 I2904903 13.25 I2904903 186.12 CHECK TOTAL: 804.99 09793148 I2905100 Marine Resources Council 8,145.00 09793158 I2904816 Motorola Inc 208.72 09793176 I2905053 RL Weigt Envir Consultants 3,800.00 I2905054 4,200.00 CHECK TOTAL: 8,000.00 FUND TOTAL: 69,929.40 01/19/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FUND: 16 0 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09793065 50073699 Office Depot / Bus Svc Div 9.52 09793073 I2904874 Circle H Citrus Inc 47.49 09793107 I2904900 Fla Power & Light 1 063.89 ' I2904900 09793191 I2905139 Sprint 26.73 CHECK TOTAL: 1,090.62 179.97 FUND TOTAL: 1,327.60 PAGE 63 01/19/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 10-JAN- 2009 TO 16 -JAN-2009 ~'TIND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0000111 I2904861 Garretson Associates LLC 149.95 I2904863 87.84 I2905025 55.99 I2905026 126.99 I2905027 234.99 CHECK TOTAL: 655.76 09793057 I2905028 AT&T 2,995.20 09793079 I2905019 City Electric Supply 81.45 09793131 I2904800 Interstate Express 317.77 I2905008 512.45 CHECK TOTAL: 830.22 09793139 I2904801 Kelly Services 233.74 I2905007 193.09 CHECK TOTAL: 426.83 09793146 I2904731 Lowe's Home Center Inc 33.84 09793183 f: I2905003 Sewell Hardware Inc 450.24 9793190 I2905130 Sprint 415.48 09793200 I2904749 Sunrise Paint & Wallcovering 305.55 12904749 2,739.60 CHECK TOTAL: 3,045.15 09793231 I2904746 Zephyrhills 1.69 I2904746 16.74 I2904746 12.45 I2904747 9.27 I2904747 1.89 I2904750 1.89 I2904751 1.89 I2904754 1.89 I2904755 16.74 I2904755 3.58 I2904756 14.25 I2904756 1.89 I2904757 4.29 I2904757 1.89 I2904758 2.49 I2904758 1.89 I2904759 9.27 PAGE 64 '~ 01/19/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FUND: 18 3 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL 09793231 I2904759 - Continued 1.89 I2904762 22 83 I2904762 5.67 I2904884 1.89 I2904884 21.03 I2904885 4.29 I2904885 1.89 I2904886 1.89 I2904886 4.29 I2904887 2.49 I2904887 1.89 I2904888 3.78 I2904888 4.29 I2904889 1.89 I2904889 6.78 I2904890 4.29 I2904890 1.89 I2904891 q.28 I2904891 1.89 I2904920 1.89 I2904920 2.49 I2904923 1.89 I2904925 1 89 PAGE 65 ,,~ CHECK TOTAL: 211.30 FUND TOTAL: 9,145.47 7rrr- 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 !R'-'r~ND: 183001- Ct Administra tor-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09793121 I2904783 Hanner, Walter O 40.00 09793138 I2904970 Kanars, Sheldon 100.00 FUND TOTAL: 140.00 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0000111 I2904862 Garretson Associates LLC 38.99 09793076 12904941 City of Port St Lucie 35,000.00 FUND TOTAL: 35,038.99 01/19/09 FZABWARR ~"TJND: 183006- Guaz CHECK INVOICE 09793178 I2904772 ST. LUCIE COUNTY - BOARD PAGE 68 WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 ~dian Ad Litem Fund VENDOR TOTAL Rojas, Carlos N 425.00 FUND TOTAL: 425.00 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FUND: 184 - Eros ion Control Ope rating Fund ~,~ CHECK INVOICE VENDOR TOTAL 09793065 S0073933 Office Depot / Bus Svc Div 10.01 50074217 17.25 S0074218 178.08 50074219 325.00 50074220 1,000.00 CHECK TOTAL: 1,530.34 FUND TOTAL: 1,530.34 \I 01/19/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 PAGE 70 'ND: 184205- FDEP Fort Pierce Shore Protection P CHECK INVOICE !0000116 I2904948 VENDOR TOTAL 549.08 549.08 Taylor Engineering Inc FUND TOTAL: ~' 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FUND: 184209- FDEP - Fort Pierce Shore Protection CHECK INVOICE VENDOR TOTAL !0000116 I2904946 Taylor Engineering Inc 11,837.36 I2904952 1,881.70 CHECK TOTAL: 13,719.06 FUND TOTAL: 13,719.06 ~~ 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 JND: 18 4211- FDEP South SLC Beach Restoration CHECK INVOICE VENDOR TOTAL 09793079 I2904857 Coastal Technology Corp 71,206.22 I2904858 1,433.18 I2904859 31,131.42 CHECK TOTAL: 103,770.82 FUND TOTAL: 103,770.82 +~-' 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FUND: 184212- Fort Pierce IMP Implementation CHECK INVOICE VENDOR TOTAL !0000116 I2904950 Taylor Engineering Inc 8,652.98 FUND TOTAL: 8,652.98 ~` 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 ND: 184213- FDEP S SLC Dune Restoration CHECK INVOICE VENDOR TOTAL 09793079 I2904942 Coastal Technology Corp 219.42 FUND TOTAL: 219.42 c 01/19/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT FUND: 185010- FHFA SHIP 200 CHECK INVOICE VENDOR 09793137 I2905165 Kahane & 09793197 I2905169 St Lucie PAGE 75 LIST #16- 10-JAN-2009 TO 16-JAN-2009 x/2009 TOTAL Associates P.A. 15,000.00 Habitat For Humanity 8,000.00 FUND TOTAL: 23,000.00 01/19/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 'FUND: 18 9201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL 09793065 S0073495 Office Depot / Bus Svc Div 62.20 S0073498 339.50 50073499 1,002.50 50073556 290.00 S0074038 94.78 CHECK TOTAL: 1,788.98 09793071 I2904842 CDW Government Inc 4,425.00 09793137 I2905165 Kahane & Associates P.A. 23,730.47 09793139 I2904732 Kelly Services 227,04 I2904987 383.13 CHECK TOTAL: 610.17 09793227 I2904777 Xerox Corporation 218.01 I2904777 217.58 CHECK TOTAL: 435.59 FUND TOTAL: 30,990.21 PAGE 76 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 ~. FUND: 18 9202- My S afe Florida Home ~ CHECK INVOICE VENDOR TOTAL 09793070 I2904841 Cat 5 Hurricane Prdcts LLC 2,599.04 09793120 I2904834 Grande Construction of Florida 2,010.00 I2904835 2,235.00 I2904836 1,335.00 I2904837 1,125.00 I2904838 2,955.00 I2904839 2,145.00 I2905134 1,260.00 CHECK TOTAL: 13,065.00 FUND TOTAL: 15,664.04 `r- 01/19/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16 -JAN-2009 F~D: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09793107 I2904962 Fla Power & Light 788.80 I2904962 413.20 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 PAGE 78 c 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FUND: 31 0002- Impact Fees-Parks CHECK INVOICE VENDOR TOTAL 09793181 I2905002 Schenkel Shultz Architecture 68,877.75 FUND TOTAL: 68,877.75 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #16- 10-JAN -2009 TO 16-JAN-2009 FD: 316 - Coun ty Capital CHECK INVOICE VENDOR TOTAL 09793063 I2905023 AWM Construction Inc 43,269.45 I2905023 4,807.72 I2905024 4,807.72- CREDIT MEMO CHECK TOTAL: 43,269.45 09793085 I2905080 David Brooks Enterprises Inc 12,604.61 I2905080 113,441.40 I2905086 12,604.61- CREDIT MEMO CHECK TOTAL: 113,441.40 09793205 I2904742 The Presidio Corporation 290,287.23 I2904743 38,799.03 I2904744 439.74 CHECK TOTAL: 329,526.00 FUND T OTAL: 486,236.85 c 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0000116 I2904908 Taylor Engineering Inc 903.02 FUND TOTAL: 903.02 01/19/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 F 318102- FHWA Angle Rd Sidewalk & Signalizat PAGE 82 CHECK INVOICE VENDOR TOTAL 09793172 I2904803 Ranger Construction Industries 3,553.35- CREDIT MEMO I2904806 31,980.15 I2904806 3 553 35 CHECK TOTAL 09793198 I2904822 Stanley Consultants Inc FUND TOTAL: 31, 980.15 1, 075.00 33,055.15 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FUND: 382 - Environmental Land Capital Fund CHECK INVOICE VENDOR TOTAL 09793065 50073836 Home Depot 111.16 FUND TOTAL: 111.16 01/19/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16 -JAN-2009 F 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL !0000106 I2904965 Briggs Construction Equipment 467.45 !0000110 I2904967 Elpex Inc 66.00 I2904967 25.00 CHECK TOTAL: 91.00 09793051 I2904852 All Power Services Inc 449.50 09793053 I2904937 Aramark Uniform Services 63.66 I2904937 136.74 CHECK TOTAL: 200.40 09793054 I2905184 AT&T 40.85 09793065 50073308 Everglades Farm Equip Co Inc 75.00 50073309 98.39 S0073310 312.00 50073311 384.85 S0073312 1,531.59 S0073313 1,738.80 50073314 1,932.37 50073315 2,340.00 50073364 31,938.34 50073459 4.80 S0073460 4.99 50073461 10.17 S0073462 12.19 50073463 12.63 50073464 13.53 S0073465 14.07 S0073466 14.82 S0073467 15.21 50073468 19.60 50073469 20.62 S0073470 25.65 S0073971 26.76 S0073472 27.24 S0073473 30.66 S0073474 31.78 50073475 32.71 50073476 39.51 S0073477 22.88 S0073477 18.30 50073478 42.10 50073479 56.80 S0073480 58.80 PAGE 84 c 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL 09793065 50073481 - Continued 66.90 50073482 69.80 50073483 69.80 50073535 78.86 S0073536 84.40 50073537 96.02 S0073538 98.06 50073539 145.57 50073540 150.58 S0073541 181.80 S0073542 234.70 S0073543 245.00 50073544 264.64 50073545 266.64 50073546 308.08 S0073547 352.59 50073548 405.54 50073549 429.20 50073550 469.11 S0073551 599.24 50073552 852.75 50073727 50073728 16.83 35.62 50073729 113.95 S0073800 1.59 50073855 1.59 50073856 7.94 50073857 13.48 S0073858 13.92- CREDIT MEMO 50073859 22.17 S0073860 27.89 50073861 52.47 S0073862 98.83 50073863 307.67 CHECK TOTAL: 47,062.55 09793067 I2905033 Carolina Software I2905033 CHECK TOTAL: 09793078 I2905093 Clear Channel Communications I2905093 CHECK TOTAL 09793086 I2905147 Clear Channel Communications 09793098 I2905166 Fla Dept Environ Protection 200.00 350.00 550.00 1,420.00 3,060.00 4,480.00 32.11 3,000.00 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FD: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL 09793108 I2905180 Fla Power & Light 11,051.39 09793140 I2904980 Kelly Tractor Co 71.83 I2904982 647.82 I2904984 89.95- CREDIT MEMO I2904985 124.35 I2910612 3,673.00 I2910612 319.50 I2910612 106.50 I2910612 177.50 I2910612 390.50 I2910612 213.00 I2910612 213.00 I2910612 795.35 I2910612 261.81 I2910612 712.26 I2910612 1,737.80 I2910612 1,455.95 I2910612 284.00 I2910612 745.50 CHECK TOTAL: 11,839.72 0~~3147 I2904976 Manpower Staffing Services Inc 1,372.00 I2904995 31.83 CHECK TOTAL: 1,403.83 09793158 I2904816 Motorola Inc 295.27 09793163 I2904978 Nextran Truck Center 46.59 I2904979 31.20 CHECK TOTAL: 77.79 09793165 I2904988 Pace Analytical Services Inc 57.00 I2904989 114.00 I2904990 192.00 CHECK TOTAL: 363.00 09793193 I2905063 St Lucie Battery & Tire Inc 69.80 09793208 I2905092 Toshiba Business Solutions 25.47 I2905092 180.38 I2905092 92.00 I2905092 3.37 CHECK TOTAL: 301.22 09793213 I2904880 Treasure Coast Newspapers 8,739.00 c 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09793218 I2904776 Tropic Supply Inc 14.95 FUND TOTAL: 90,529.83 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16- JAN-2009 F 41 8 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09793053 I2905079 Aramark Uniform Services 11.60 09793057 I2905187 AT&T 11.12 09793065 S0073422 St Lucie Restaurant Equip 200.00 50073423 987.50 S0073445 11.91 50073446 53.50 50073447 191.55 50073447 238.82 50073500 5.74 S0073501 17.00 50073502 19.40 S0073503 29.74 S0073504 12.35 50073504 23.97 50073505 40.19 50073506 295.00 S0073512 160.00 50073824 3.22 S0073825 9.52 50073826 47.20 S0073827 117.85 50073925 9.99 50073926 41.24 50073927 58.79 S0073928 73.96 S0073929 159.25- CREDIT MEMO 50073930 284.72 S0073931 800.00 CHECK TOTAL: 3,573.91 09793066 I2904849 Callaway Golf 229.36 09793073 I2909781 Circle H Citrus Inc 235.52 09793109 I2905183 Fla State Golf Assoc 126.50 09793110 I2905182 Foot-Joy 95.00 09793119 I2904851 Global Golf Sales Inc 47.04 09793126 I2904799 Hulett Environmental Svc Inc 8.00 09793128 I2904831 Ikon Financial Services 118.51 I2904831 38.86 CHECK TOTAL: 157.37 c 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #16- 10-JAN- 2009 TO 16-JAN-2009 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09793167 I2905081 Ping Inc 212.90 I2905082 49.24 I2905083 137.44 I2905084 47.30 CHECK TOTAL: 446.88 09793168 I2905078 Pole Kat Golf 222.15 09793202 I2905085 Taylor Made Go lf Co 1,072.04 09793207 I2904774 Titleist Golf Division 8.24 I2904775 41.28 CHECK TOTAL: 49.52 09793209 I2905099 Tour Edge 48.02 I2905162 561.92 I2905167 72.16 I2905170 78.72 CHECK TOTAL: 760.82 FUND TOTAL: 7,046.83 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 Fi 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09793182 I2904902 Severn Trent Env Services Inc 686.54 FUND TOTAL: 686.54 01/19/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FUND: 461 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL 09793057 I2905185 AT&T 245.20 I2905186 47.65 CHECK TOTAL: 292.85 09793060 I2904848 AT&T 4,222.22 09793065 50073293 Home Depot 21.00 S0073294 26.42 50073295 29.97 S0073296 67.43 S0073297 123.56 S0073298 133.50 50073299 212.00 50073300 212.00 50073301 216.19 50073302 225.80 S0073303 284.93 50073304 288.38 50073305 315.88 50073306 560.70 S0073307 755.78 50073333 507.13 50073578 322.76 50073581 380.62 50073775 35.68 50073776 196.33 S0073777 277.50 50073848 23.52 50073849 31.91 50073850 36.07 50073851 77.51 50073852 87.24 50073853 176.95 50073854 311.78 S0073883 340.88 S0073884 374.00 50073885 461.65 S0073886 519.90 50073887 625.93 50073888 1,079.85 50073889 5.37 S0073890 13.56 S0073891 19.10 50073892 36.21 50073893 18.99 S0073893 39.96 PAGE 91 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 F 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09793065 50073894 - Continued 82.64 S0073895 88.27 50073896 119.00 50073897 187.88 50073898 304.48 S0073899 346.00- CREDIT MEMO S0073900 678.17 50073901 2,498.68 50074115 203.88- CREDIT MEMO S0074116 208.88 S0074226 7.93 CHECK TOTAL: 13,099.99 09793073 I2904769 Circle H Citrus Inc 200.52 I2904769 235.52 I2904769 817.08 CHECK TOTAL: 1,253.12 09793083 I2905034 Crimson Stone Inc 2,398.75 09793089 I2905140 Dolphin Electrical Con. Inc 2,400.00 03126 I2904797 Hulett Environmental Svc Inc 188.00 09793151 I2905155 MCI Communications Services IN 7.15 09793219 I2905172 United Refrigeration Inc 11.85 FUND TOTAL: 23,873.93 c 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FUND: 471 - No C ounty Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09793065 S0074052 Office Depot / Bus Svc Div 98.47 50074052 15.31 CHECK TOTAL: 113.78 09793125 I2905151 Office Depot / Bus Svc Div 1.75 09793158 I2904816 Motorola Inc 38.82 09793182 I2904815 Severn Trent Env Services Inc 1,076.56 I2904815 1,964.82 I2904817 964.91 I2904818 1,000.00 I2904818 670.10 I2904819 133.13 I2904819 302.28 I2904846 403.04 I2904846 859.61 I2904846 859.61 I2904846 2,629.15 I2904846 2,629.15 I2904850 2,531.14 I2904850 1,665.00 I2904850 1,100.00 I2904850 840.00 I2904850 2,531.14 I2904850 2,531.14 I2904901 859.61 I2904904 44.84 I2904904 581.17 I2904905 276.25 I2904906 210.99 I2904907 2,629.15 CHECK TOTAL: 29,292.79 09793210 I2904928 Treasure Coast Chapter FGFOA 26.00 FUND TOTAL: 29,473.14 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 F 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09793182 I2904815 Severn Trent Env Services Inc 666.32 I2904817 1,199.78 CHECK TOTAL: 1,866.10 FUND TOTAL: 1,866.10 01/19/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FUND: 491 - Buil ding Code Fund CHECK INVOICE VENDOR TOTAL 09793048 I2905145 Severn Trent Env Services Inc 250.00 09793065 50074081 Office Depot / Bus Svc Div 127.53 09793151 I2905159 MCI Communications Services IN 3.36 09793152 I2905050 MCI Communications Services IN 25.00 09793158 I2904816 Motorola Inc 101.82 09793162 I2904729 Nextel 301.67 09793177 I2904814 Rocket Car Wash 3.00 I2904814 7.00 CHECK TOTAL: 10.00 09793191 I2905139 Sprint 59.99 FUND TOTAL: 879.37 PAGE 95 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 F 50 5 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL 09793065 50073488 Office Depot / Bus Svc Div 9.53 50073489 12.12 50073490 15.65 S0073491 21.41- CREDIT MEMO S0073492 33.86 50073493 34.32 S0073807 213.86 CHECK TOTAL: 297.93 09793097 I2904856 Fidelity Security Life Insuran 49.76 I2904856 74.36 I2904856 110.66 I2904856 248.37 I2904856 1,141.43 I2904856 33.11 I2904856 11.70 I2904856 149.60 CHECK TOTAL: 1,818.99 09793203 I2904730 The Hartford 225.04 I2904730 47.80 I2904730 10.00 I2904730 46.02 I2904730 120.00 I2904730 483.48 I2904730 2,929.36 CHECK TOTAL: 3,861.70 H0001274 I2905196 Seacoast National Bank 10.79 I2905196 46.16 CHECK TOTAL: 56.95 H0001279 I2905195 Bank of America 1,579.58 I2905195 15.00 I2905195 6.00 I2905195 106.34 I2905195 61.56 CHECK TOTAL: 1,768.48 H0001280 I2905194 Bank of America 46.17 I2905194 191.75 I2905194 280.19 I2905194 25.99 I2905194 2,070.78 CHECK TOTAL: 2,614.88 H0001281 I2905193 Bank of America 1,615.00 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #16- 10-JAN- 2009 TO 16-JAN-2009 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL H0001282 I2905192 Bank of America 446.18 I2905192 151.24 I2905192 80.99 I2905192 3,426.36 CHECK TOTAL: 4,104.77 H5000433 I2905197 WEB-TPA 1,441.67 H5000434 I2905198 WEB-TPA 48,350.59 I2905198 556.44 I2905198 29,178.06 I2905198 9,933.12 I2905198 5,174.12 I2905198 977.91 I2905198 8,958.04 I2905198 202.92 I2905198 859.73 CHECK TOTAL: 104,190.93 H5000435 I2905199 WEB-TPA 679.78 I2905199 31.72 I2905199 179.54 I2905199 171.17 I2905199 44.51 CHECK TOTAL: 1,106.72 FUND TOTAL: 122,878.02 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #16- 10-J AN-2009 TO 16-JAN-2009 F 50 5001- Prop erty/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09793061 I2904876 WEB-TPA 217.23 09793099 I2905133 Fla Dept of Agriculture & Cons 20,046.88 09793130 I2905158 ING Employee Benefits 37,238.00 FUND TOTAL: 57,502.11 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16- JAN-2009 FUND: 611 - Tour ist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09793055 I2904877 AT&T 118.52 09793065 S0073317 Constant Contact Inc 65.00 09793081 I2905037 Comet Creative Inc. 106.39 I2905160 4,167.00 CHECK TOTAL: 4,273.39 09793105 12905059 Fla Media Inc 3,000.00 09793155 I2904986 Miles Media Group Inc 11,155.00 09793215 I2904827 Treasure Coast Sports Commissi 7,500.00 FUND TOTAL: 26,111.91 01/19/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 F 625 - Law Library CHECK INVOICE VENDOR TOTAL 09793094 I2905039 Everlove & Associates 5,530.00 09793206 I2905012 Thomson Healthcare DMS 77.90 I2905013 67.45 CHECK TOTAL: 145.35 09793225 I2905004 West Publishing Corporation DB 415.13 I2905005 9,693.53 I2905009 5,701.69 I2905010 415.13 I2905011 9, 520.76 CHECK TOTAL: 25,746.24 FUND TOTAL: 31,421.59 PAGE 100 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 101 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16 -JAN-2009 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL 09793065 50074173 Walker Display Inc 361.46 FUND TOTAL: 361.46 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 102 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 F 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09793080 I2905021 Colonial Life & Accident 189.07 09793095 I2905020 Federal Reserve Bank of Minnea 250.00 09793145 I2905000 Liberty National Life Ins 1,364.31 09793169 I2905094 Pre Paid Legal Services Inc 169.00 09793180 I2904770 Sawgrass Asset Management LLC 8,259.00 09793222 I2905111 US Bank 448.36 I2905116 442.21 I2905117 433.74 I2905118 380.60 CHECK TOTAL: 1,704.91 H0001273 I2904771 Nationwi de Retirement Solution 28,652.29 H0001274 I2905196 Seacoast National Bank 46.16 I2905196 102.60 I2905196 10.79 CHECK TOTAL: 159.55 FUND TOTAL: 40,748.13 c 01/19/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #16- 10-JAN-2009 TO 16-JAN-2009 FUND: 001 - General Fund ORGN ACCOUNT 2510 512000 Salaries PROG 200 FUND TOTAL: PAGE 1 AMOUNT 62,394.00 62,394.00 01/19/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #16- 10-JAN-2009 TO 16-JAN-2009 F 461 - Sports Complex Fund ORGN ACCOUNT 75201 512000 Salaries PROG 700 FUND TOTAL: PAGE 2 AMOUNT 30,039.00 30,039.00 01/19/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #16- 10-JAN-2009 TO 16-JAN-2009 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG 1900 523901 Disability 1911 523901 Disability 1911 523901 Disability 1912 523901 Disability 1912 FUND TOTAL: PAGE 3 AMOUNT 304.50 1, 236.80 331.80 505.10 2, 378.20 01/19/09 FZABWARR F~jr~ TITLE 001 001180 001184 001188 001193 001194 001404 001419 001422 001436 001500 001501 001505 101 101002 101003 101004 102 102001 102809 105 107 107002 l~?03 1 06 107204 107205 107206 121 129 190 140133 140135 140335 140356 140800 160 183 183001 183004 183006 184205 184209 184211 184212 184213 185010 189201 ST. LUCIE COUNTY - BOARD WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FUND SUMMARY EXPENSES General Fund US Dept Housing HUD Shelter Plus Gr CDBG 07 Section 112/MPO/Fhwa/Planning 2007 FDCA SLC Buildings Wind Retrofit pr U.S. Dept of Housing & Community 05 CDBG Sup Disaster Recovery FDCA-Construct County EOC Bill & Melinda Gates Foundation Pub INTACT Inspired Network to Achieve FDEM Emergency Mgmt Performance 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 Unincorporated Services Fund Drainage Maintenance MSTU Paradise Park Phase 2 SFWMD Library Special Grants Fund Fine & Forfeiture Fund Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper F&F Fund-Court Related Technology FL Dept Juvenile Justice-DMC Civil Juvenile Justice & Delinquency Prev FDCF Criminal Justice, Mental Healt Blakely Subdivision Fund Parks MSTU Fund Airport Fund Construct Runway 9L/27R/Fence FAA Security Fencing & Runway 9L/27 Parallel Runway Design-9L/27R FDOT Airport Master Plan Update IRL Taylor Creek Restoration SFWMD 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 P FDEP - Fort Pierce Shore Protection FDEP South SLC Beach Restoration Fort Pierce IMP Implementation FDEP S SLC Dune Restoration FHFA SHIP 2008/2009 FHFC Hurricane Housing Recovery Pla 522,062.72 5, 003.00 53,126.40 25,862.17 23,697.00 4, 354.00 30,735.00 304.25 407.25 42.00 354.96 9,292.73 6, 462.77 38,405.02 20,312.39 5,852.93 12,574.65 28,214.92 8, 917.56 263.77 1, 792.85 379, 664.67 18,597.80 24,986.63 46,766.15 588.24 782.81 35, 132.07 99.36 8, 360.00 12,661.12 282,634.28 190,461.34 24,900.29 7, 570.95 5.00 1, 327.60 9, 145.47 140.00 35,038.99 425.00 549.08 13,719.06 103, 770.82 8, 652.98 219.42 23,000.00 30, 990.21 PAGE PAYROLL 62,394.00 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 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 1 01/19/09 FZABWARR FUND TITLE 189202 216 310002 316 318 318102 382 401 418 451 461 471 478 491 505 505001 611 625 665 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FUND SUMMARY EXPENSES My Safe Florida Home County Capital I&S Impact Fees-Parks County Capital County Capital-Transportation Bond FHWA Angle Rd Sidewalk & Signalizat Environmental Land Capital Fund Sanitary Landfill Fund Golf Course Fund S. Hutchinson Utilities Fund Sports Complex Fund No County Utility District-Operatin No Cty Util Dist-Renewal & Replace Building Code Fund Health Insurance Fund Property/Casualty Insurance Fund Tourist Development Trust-Adv Fund Law Library SLC Art in Public Places Trust Fund Bank Fund GRAND TOTAL 15, 664.04 1,202.00 68,877.75 486,236.85 903.02 33,055.15 111.16 90,529.83 7,046.83 686.54 23,873.93 29,473.14 1,866.10 879.37 122,878.02 57,502.11 26,111.91 31,421.59 361.46 40,748.13 3, 097, 656.61 PAGE 2 PAYROLL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,039.00 0.00 0.00 0.00 2, 378.20 0.00 0.00 0.00 0.00 0.00 94,811.20 01/19/09 FZABWARR F~ 145 TITLE Mosquito Fund ST. LUCIE COUNTY - BOARD WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FUND SUMMARY- MOSQUITO EXPENSES 69, 929.40 GRAND TOTAL: 69,929.40 PAGE 1 PAYROLL 0.00 0.00 c 01/19/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #16- 10-JAN-2009 TO 16-JAN-2009 FUND SUMMARY- EROSION L FUND TITLE EXPENSES PAYROL 184 Erosion Control Operating Fund 1,530.34 0.00 GRAND TOTAL: 1,530.34 0.00