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HomeMy WebLinkAbout32 05/08/09 ST. LUCIE COUNTY - BOARD PAGE i FZABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 ~D: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0000600 I2911713 Coward, Douglas 64.81 !0000601 I2911~12 DeVries, Ben 295.9~ !0000609 I2911517 Anderson Rentals Inc 90.00 I2911517 100.00 I291158~ 45.00 CHECK TOTAL: 235.00 ` !00006i1 I2911518 Dave Fixes Cars 150.00 !0000615 I2911526 Glover Oil Co 15,691.27 !0000625 I2911566 Sheriff St Lucie County 160.00 !0000627 I2911619 T& J Sod Service Inc 280.50 I2911619 1,152.50 CHECK TOTAL: 1,433.00 !0000628 I2911842 Teamsters Local Union #769 15.00 ! 00062.9 I2911895 Tiresoles of Broward 18.00 ~ I2911845 18.00 I2911845 36.00 I2911845 22.00 I2911845 86.00 I2911845 72.00 I2911845 22.00 I2911845 72.00 Z2911845 215.95 CHECK TOTAL: 561.95 097960?8 I2911522 lst Fire & Security 75.00 09796019 I2911579 ACS Government Systems Inc 1,3~5.00 097960?_6 I2911~82 Appraisal Masters Incorporated 300.00 09796027 I2911581 Aquagenix 670.00 I2911581 670.00 CHECK TOTAL: 1,340.00 09796034 I2911704 AT&T 691.36 I2911~20 343.98 I2911720 343.98 I2911822 708.36 CHECK TOTAL: 2,08~.68 ~ ~5/08/09 ST. LUCIE COUNTY - BQARD PAGE 2 :'7ABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 001 - General Fund CHF.CK INVOICE VENDOR TOTAL ~9796037 I2911588 Atlas Screen Printing 796.18 G9796038 I2911523 Batsche, Brynn 2,462.25 09~96039 I2911514 Big John Feed And Supply 9.98 I2911514 130.32 CHECK TOTAL: 140.30 !;9796040 I29~1816 Brink's Inc 137.13 G~%96C4?_ I2.911781 Camperlengo, Carol E 150.00 ~~i96C~3 I2.911576 Carpets by Five-Four South Inc 8,300.00 ~9"i96049 I2911585 CarQuest 70.20 09796054 I2911685 Coverall of Palm Beach 156.00 ~9796055 I2911575 Culpepper & Terpening Inc 6,210.00 C9~96C57 I2911670 David Brooks Enterprises Inc 31,125.65 I2911670 3, 458. 41 ~ I2911671 3,458.41- CREDIT MEMO CHECK TOTAL: 31,125.65 i9i96061 I2911658 Donlon, John 91.00 C9796069 I29115~4 Facility Maintenance Professio 445.00 ' ;9796066 I2911716 FedEx 6.46 I29~1716 18.00 I2911716 10.28 I2911716 10.59 I2911~16 5.70 CHECK TOTAL: 51,03 09~'196C72 1291I824 Fla Power & Light 136.51 09-~96073 12911826 Fla Power & Light 270.26 C9i96074 I2911827 Fla Power & Light 272,gg ~97960~5 12911828 Fla Power & Light 205.37 C9796C76 I2911830 Fla Power & Light 154.80 ~9~960-1~ I29ll513 Fla Power & Light 5, 013.71 ~ 05J08/09 ST. LUCIE COUNTY - BOARD PAGr FZABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 FUND: 001 - General Fund ~ CHFCK INVOICE VENDOR TOTAL 09~7960~9 I2911584 Ft Pierce Alternator Service 60.18 09796082 12911533 Ft Pierce Utility Authority 27.21 I2911533 60.55 I2911533 11.09 I2911533 864.65 12911533 3,689.87 12911533 5.99 I2911533 2~.80 12911533 40.24 I2911533 1,204.54 I2911533 160.26 I2911583 554.10 I2911723 10,989.75 I2911~23 6.59 I2911~23 1,0~1.39 129i1723 64.2~ 12911723 1~,463.38 I2911723 295.60 I2911723 1,092.75 CHECK TOTAL: 37,630.03 09~96085 I2911903 Game Time 65,30~.95 ~ 09796086 I2911610 Gertrude Walker Supervisor Of 2~4.24 09796092 I2911896 Healthy Start Coalition Of St 51,840.00 09796095 I291164~ Hulett Environmental Svc Inc 10.00 I2_911648 36.25 I2911648 8.00 I2911648 15.00 I2911648 20.00 I2911648 10.00 I2911648 10.00 I2911648 150.00 I2911648 45.00 I2911648 125.00 I2911648 5•~~ I2911702 15.00 I2911705 8.00 I2.911707 8 . 00 I2911709 14.00 I2.911~d9 19.00 I2.911~09 14.00 I2911709 5.00 ~ ~~/08/09 ST. LUCSE COUNTY - BOARD PAGE 4 r• :',RF3Wr;RR WARRANT LIST ~32- 02-MAY-2009 TO 08-MAY-2009 ~Ol - General Fund ~'fiF C:K INVOICE VENDOR TOTAL 09796095 I2911709 - Continued 5.00 I29~1715 5.00 I2911715 10.00 I2911715 5.00 I2911~15 5.00 12911715 8.00 I2911715 8.00 12911737 5.00 I2 9ll 738 15 . 00 CHECK TOTAL: 5~8.25 09196098 I2911655 IQM2 22,500.00 I2911656 4,500.00 CHECK TOTAL: 27,OOO.QO i9796100 I29ll677 J& J Painting of Fort Pierce 2,125.00 ~9I96106 I2911689 Kelly Services 437.50 I2911690 212.85 I?.911690 209.63 I2911690 232.20 1291?736 704.14 ~ CHECK TOTAL: 1,796.32 09~~96109 I2911682 Kimley Horn & Associates Inc 6,760,00 09%96119 12911634 Life Safety Systems Inc 75.00 I2911642 66.00 I2911643 100.00 CHECK TOTAL: 291.00 09"/96116 I2911731 Manpower Staffing Services Inc 1,128.90 ~9796119 I2911868 MCI Communications Services IN 3,395.86 ;;9796123 I2911555 Minolta Business Systems Inc 184.76 ;;9'/96135 I2911559 Nextel 15.91 I2911722 197.52 I2911877 65.49 I2911879 840.11 CHECK TOTAL: 1,118.53 :;9;96190 I2911860 Physicans Immediate Care Inc 220.00 ~~;yFi45 I2911676 Physicarls Immediate Care Inc 9.70 ~ 05/08/09 ST. LUCIE COUNTY - BOARD PAGE . F7,ABWARR WARRANT LIST #32- d2-MAY-2009 TO 08-MAY-2009 r'UND: 001 - General Fund ~ ;HECK INVOICE VENDOR TOTAL 09~96146 I2911836 Reliable Tire & Auto Care 19.99 12911836 15.99 I2911836 15.99 I2911836 15.99 I2911836 96.97 I2.911836 108.22 T2911836 15.99 I2911836 15.99 I2911836 55.98 12911836 19.99 I2911836 39.94 I2911836 15.99 CHECK TOTAL: 437.03 09~9614~J I2911663 Reprographic Solutions Inc 32.40 09796151 I2911665 Rocket Car Wash 15.00 I2911665 ~.00 CHECK TOTAL: 22.QQ 09796153 I29ll572 SCP DISTRIBUTORS LLC 107.35 I2911572 107.35 I29115~3 13.11- cRE~z~~ r~~~ CHECK TOTAL: 201.59 09796]56 I2911724 Sheriff Palm Beach County 40.00 09796158 I2911875 Sims Wilkerson Cartier Enginee 1,500.00 09~96163 I29i1606 Southern Janitor Supply Inc 340.89 09796167 I2911668 St Lucie Co School Board 208.55 09796168 I2911600 St Lucie Co Utilities 643.99 I2911601 504.97 I2911602 409.42 I2911604 30.27 I2911605 74.76 CHECK TOTAL: 1,663.41 09796171 I2911839 Sterpal Inc. 1,195.00 097961~3 I2911717 Street, Ginny P 30.00 I2911~1~ 220.00 CHECK TOTAL: 250.00 09796i75 12911567 Summerlin's Marine Constructio 2,800.00 ~ ~;;~~/08/09 ST. LUCIE COUNTY - BOARD PAGE 6 ;~;%AI3WARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 i'~~~: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09796175 I2911568 - Continued 4,750.00 CHECK TOTAL: 7,550.00 C9~961~6 I2911611 Sun Glo 202.30 0~"1961"l7 I2911595 Sunrise Ford Inc 17.36 I2911840 106.95 CHECK TOTAL: 123.81 ,y796179 12911880 TALX UC Express 55.20 ~9796181 I2911620 TCI LLC 750.00 I2911620 750.00 CHECK TOTAL: 1,50Q.Q0 ;;9 ~'9F,1 Q?.. I2911569 Tennant Co 7, 723. 10 `;y"/9F1~35 I2911869 The Palm Beach Post 402.48 ,.9';9618~ I2911628 Toshiba Business Solutions 85.75 I2911848 219.38 I2911848 10.02 ~ 12911850 26.00 I2911850 900.00 I2911851 182,80 Z2911851 71.~0 12911853 71.00 I2911853 19.00 I2911853 89.81 12911853 48.77 CHECK TOTAL: 1,724.23 ' ;`~196789 I2911697 Treasure Coast Courier Service 777.00 ';ai96192 I2911625 Treasure Coast Sports Commissi 120.00 ;;9i96194 I2911843 Treasure Coast Wildlife Hospit 150.00 Q9796201 I2911884 Vance Doney & MacGibbon PA 400.65 I2911884 9,578.14 CHECK TOTAL: 9,978.79 C9i96~02 I2911718 Vance Doney & MacGibbon PA 107.88 ;;9 ='96204 I29ll 900 Vestrem, Heidi 940.00 C9796206 I2911~39 Walsh Environmental Services I 800.00 ~ 05/08/09 ST. LUCIE COUNTY - BOARD cAG; F7A~WARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09796206 I29ll740 - Continued 49.00 I2911792 400.00 I2911743 90.00 CHECK TOTAL: 1,339.00 09796208 I2911570 Waste Manaqement 52.15 097962i0 I29i1622 Wayne Ashton Maintenance Inc 150.00 T2911623 85.00 CHECK 1'OTAL: 235.00 09796211 I2911847 West Publishing Corporation DB 302.00 09796213 I2911790 7ephyrhills 5.97 I2911791 8.06 I2911792 4.18 T2911794 16.44 I2911796 11.15 I29~1800 16.72 I2911800 16.72 I2911802 5.97 CHECK TOTAL: 85.21 R0000463 I2911773 Munyan, Susan J 47.61 ~ FUND TOTAL: 318,949.81 ~ C`~/08%09 ST. LUCIE COUNTY - BOARD PAGE 8 ~,7A~WRRR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 1~'T~p: 001113- CDBG Supp Disaster Recovery Subgran C~ECK INVOICE VENDOR TOTAL C9796221 I29ll895 Meridian Community Serv. Grp 22,507.00 FUND TOTAL: 22,50~.00 ~ ~ 05/08I09 ST. LUCIE COUNTY - BOARD PAGF 9 ~7ABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 I~UND: 001180- US Dept Housinq HUD Shelter Plus Gr ~ CHECK INVOICF VENDOR TOTAL !OOd0608 12911~61 A3J3 Investments 597.00 09796049 129i1806 Clark, Rosanne S 433.00 09796084 I29i1799 Ft Pierce Utility Authority llQ.00 09796087 I2911807 Gilligan, Matthew 506.00 ~9?961i1 I2911858 Lang, Johanna K 675.00 09796155 I2911786 Shamrock Investments Inc. 500.00 09796203 I2911764 Veroma Management 565.00 12911765 425.00 I2911766 531.00 I2911~68 510.00 CHECK TOTAL: 2,031.00 09796?_05 I29i1770 Virqinia Pines Apartments 559.00 FUND TOTAL: 5,411.00 ~ ~ Ci~/08/09 ST. LUCIE COUNTY - BOARD PAGE 10 ?•'~ABWARR WARRANT LIST ~32- 02-MAY-2009 TO 08-MAY-2009 001184- CDBG 0~ C~?ECK INVOICE VENDOR TOTAL 09796C47 I2911905 City of Fort Pierce 21,082.00 ';9/96121 I2911893 Meridian Community Serv. Grp 13,324.00 FUND TOTAL: 34,406.00 ~ ~ 05/08/09 ST. LUCIE COUNTY - BOARD PAGE i~ rZABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 FUND: 001188- SeCtion 112/MPO/Fhwa/Planning 2007 ~ CHECK INVOICE VENDOR TOTAL 09796187 12911849 Toshiba Business Solutions 9.35 FUND TOTAL: 9.35 ~ ~ 05/08/09 ST. LUCIE COUNTY - BOARD PAGE 12 !~7ABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 :•~;,~'r): 001194- U.S. Dept of Housing & Community ~ C'~F~:C,K INVOICE VENDOR TOTAL ;;9796C62 I2911818 Eloizin, Jean 559.00 C9796110 I2911859 Kyle's Run Apartments 417.00 09196203 I2911767 Veroma Management 492.00 I2911769 528.00 CHECK TOTAL: 1,020.00 C9%96205 I2911784 Virginia Pines Apartments 485.00 I2911785 554.00 CHECK TOTAL: 1,039.00 FUND TOTAL: 3,035.00 ~ ~ C5/08/09 ST. LUCIE COUNTY - BOARD PAG~ i? i~,ZABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 FUND: 0014]_9- FDCA-Construct County EOC ~ CHECK INVOICE VENDOR TOTAL 09796137 I2911719 Paul Jacquin & Son Inc 2C5,422.58 I2.911719 40, 103. 97 CHECK TOTAL: 245,526.55 FUND TOT'AL: 245,526.55 ~ ~ .;`~!C8/09 ST. LUCIE COUNTY - BOARD PAGE 14 ,~'.?'~.i3WAKiZ WARRANT LIS'I' ~32- 02-MAY-2009 TO 08-MAY-2009 ~01500- FDEM Emergency Mqmt P~rformance . C:iEC`.K INVOICE VENDOR TO"TAL L'9796082 I2911583 Ft Pierce Utility Authority 228.82 FUND TOTAL: 228.82 ~ ~ 05/08109 ST. LUCIE COUNTY - BOARD PAGi~ FZABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 FUND: 001507- CSBG 2008-2009 Dept of Health and H ~ CHECK INVOICE VENDOR TOTAL 09~96048 I2911586 City of Port St Lucie 500.00 09"7961i7 I29i1915 Martin County Bd Of Comm 6,854.5~ 09796136 129i1907 Okeechobee Co Board Of Commiss 5,779.86 FUND TOTAL: 13,134.43 ~ ~ C~/08/09 ST. LUCIE COUNTY - BOARD PAGE 16 rZ~~WARR WARRANT LIST ~32- 02-MAY-2009 TO 08-MAY-2009 001505- FDCA Emerg. Mgmt Prep & Assist FY09 ~ C~FC:K INVOICE VENDOR TOTAL ~9796034 I2911699 AT&T 38.~3 J9796051 I2911679 Compuquip Technologies 12,96~7.00 ;~a196122 I?_911645 Meteorlogix 334.08 ~;9`%961~9 I2911666 SkyTerra LP 145.86 FUND TOTAL: 13,485.67 ~ ~ 05108/09 ST. LUCIE COUNTY - BOARD ~'A~=~'~ ' f f~~ZAF3WARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 FUND: 001506- Us Dept of Health Earned Income Tax ~ CHECK INVOICE VENDOR TOTAL 09~96059 12911904 Dessources, Lorens 690.00 09796144 I29i1866 Pt St Lucie Broadcasters 95.00 09796191. I2911902 Treasure Coast Newspapers 1,05Q.00 FUND TOTAL: 1,835.00 ~ ~ G7/0~/09 ST. LUCIE COUNTY - BOARD PAGE 18 i~ZR~WARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 r~~: 001821- SFWMD Watershed Centerpiece Exhibit ~ 'r.EC'K INVOICE VENDOR TOTAL ;:9~~96102 I2911881 JMWA Architects Inc. 6,300.00 I2911883 700.00 I2911885 700.00- CREDIT MEMO I2911886 12,600.00 I2911887 1,400.00 I2911888 1,400.00- CREDIT MEMO CHECK TOTAL: 18,900.00 FUND TOTAL: 18,900.00 ~ ~ 05/08/09 ST. LUCIE COUNTY - BOARD PAGF 1~ FZABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 FUND: 101002- Transportation Trust/80o Constitut ~ ~HECK INVOICE VENDOR TOTAL !00006"i6 T2911636 High Performance Mowchines 468.40 !0000629 I2911760 Tiresoles of Broward 155.00 I2911760 35.00 I2911760 157.25 CHECK TOTAL: 34~.25 097960?_8 I2911832 Aramark Uniform Services 138.30 09796036 I2911519 Atlantic Truck Center 165.33 097950~6 I29"~1708 ChanGler T~:quipment Co Inc 276.60 09796v60 I29ll52.4 Dickerson Florida Inc. ~5.25 I2911795 18.81 I2911834 41.39 CHECK TOTAL: 135.45 09796070 I2911512 Fla East Coast Railway 10.00 I2911512 1,975.00 CHECK TOTAL: 1,985.00 09796i07 I?9i1562 Ke lly Tractor Co 244.86 ~ C9796"i:6 I29~1734 Manpower Staffing Services Inc 5,060.18 09796199 I2911607 Richmond Hydraulics Inc. 553.30 09796172 I2911876 Stewart Mining Industries Inc 430.76 FUND TOTAL: 9,805.43 ~ 05/08/09 ST. LUCIE COUNTY - BOARD PAGE 20 :'ZRBWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 101003- Transportation Trust/Local Option ~~F.CK INVOICE VENDOR TOTAL :JCOC626 I2911863 Southern Sewer Equip Sales 65.99 !~;~C0062.7 I2911695 T& J Sod Service Inc 58. 50 I2911695 117.00 I2911695 117.00 I2911841 58.50 I2911841 13.00 I2911878 58.50 CHECK TOTAL: 422.50 :,9'%9F,G22 I2911706 American Portable Toilets Inc 81.78 :;9%96065 I2911716 FedEx 16.46 C9796116 I2911735 Manpower Staffing Services Inc 2,262.76 FUND TOTAL: 2,849.49 ~ ~ J5/08/09 ST. LUCIE COUNTY - BOARD pp,~;;: FZABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 FUND: 101004- Transportation Trust/County Fuel Tx ~ CHECK INVOICE VENDOR TOTAL 09796030 I2911520 AT&T qg.~-7 09796C66 I2911716 FedEx 5.70 09796082 I2911723 Ft Pierce Utility Authority 480.31 09796116 I2911733 Manpower Staffing Services Inc 916.56 09796161 I2911861 Southeast Attenuators Inc 788.50 09796197 I2911978 Universal Signs & Accessories 5,288.00 FUND TOTAL: 7,528.84 ~ ~ L`~%08/09 ST. LUCIE COUNTY - BOARD PAGE 22 ';'r~~WARR WARRANT LIST ~32- 02-MAY-2009 TC 08-MAY-2009 1"~): 101006- Transportation Trust/Impact Fees :':iI~:CK INVOICE VENDOR TOTAL ')9%96C97 I2911639 Inwood Consulting Engineers In 1,358.16 FUND TOTAL: 1,358.16 ~ ~ ~ 05/08/09 ST. LUCIE COUNTY - BOARD pAG~ FZABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 FUND: 102 - Unincorporated Services Fund ~ CHECK INVOICE VENDOR TOTAL !0000606 I2911898 Taylor, Karen 72.00 09796078 I2911561 Fred E3 Gill Jr. DVM PA 70.00 09796096 I2911635 Humane Society of St Lucie Cty 625.00 I2911646 24,116.00 CHECK TOTAL: 24,741.Ov 09796106 I2911693 Ke11y Services 51.52 I2911693 51.52 CHECK TOTAL: 103.04 09796135 I2911877 Nextel 30.82 09796213 I2911796 Zephyrhills 11.15 FUND TOTAL: 25,028.01 ~ ~ ';;;/08/C9 ST. LUCIE COUNTY - BOARD PAGE 24 i7:F;F3WARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 102001- Drainage Maintenance MSTU C:aECK INVOICE VENDOR TOTAL !G000627 I2911618 T& J Sod Service Inc 416.00 09796160 I2911616 South Fla Concrete Service Inc 2,734.90 Z2911616 3,444.40 CHECK TOTAL: 6,179.30 r;ai96195 I2911711 TSI Disaster Recovery LLC 14,807.00 I2911711 1,034.00 CHECK TOTAL: 15,841.00 09"196198 I2911844 University of Florida-IFAS 7,897.56 FUND TOTAL: 30,333.86 ~ ~ ~ C5/08/09 ST. LUCIE COUNTY - BOARD PAG~ ~~7ABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 FUND: 102809- Paradise Par_k Phase SFWMD ~ CHECK INVOICE VENDOR TOTAL 09796053 I2911529 Contech/Southern LLC 1,914.80 FUND TOTAL: 1,914.80 ~ ~ ');/08/09 ST. LUCIE COUNTY - BOARD PAGE 26 ~'zABwARR WARRANT LIST ~32- 02-MAY-2009 TO 08-MAY-2009 107 - Fine & Forfeiture Fund ; CHECK INVOICE VENDOR TOTAL ;;9^96C28 I2911812 Aramark Uniform Services 21.00 ;;~~96C56 I2911686 Daves Communications Inc 165.00 ;,'9796C66 I29ll716 FedEx ~ • 90 ;a~96095 I2911648 Hulett Environmental Svc Inc 36.85 I2911648 15.00 I2911648 188.84 I2911648 ~8.00 I2911648 20.00 I2911648 8.00 I2911648 8.00 I2911648 15.00 I2911648 55.00 I2911648 78.00 CHECK TOTAL: 502..69 ~;~"/96i19 I2911644 Life Safety Systems Inc 300.00 ';~796118 I29ll563 Martin County Sheriffs Dept 120.00 0~6151 I2.911837 Rocket Car Wash ~7.00 "a796186 I2911787 Tier One Communication LLC 220.00 I291178~ 729.00 CHECK TOTAL: 999.00 G'a~96190 I2911621 Treasure Coast Garage Doors 708.00 FUND TOTAL: 2,780.59 ~ 05/08/09 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 FUND: 10700]- Fine & Forfeiture Fund-Wireless Sur ~ CHE;CK INVCICE VENDOR "TOTAL 09796137 I2911719 Paul Jacquin & Son Inc 3,238.96 I2911719 81,199.13 CHECK TOTAL: 84,438.09 FUND TOTAL: 84,438.09 ~ ~ '.i:/08/09 ST. LUCIE COUNTY - BOARD PAGE 28 j~TABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 107002- Fine & Forfeiture Fund-E911 Surchar ";iLCK INVOICE VENDOR TOTAL ~:"r96C29 I2911801 AT&T 33.67 FUND TOTAL: 33.67 ~ ~ f ~ 05/08/09 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 FUNC: 107003- Fine & Forfeiture Fund-800 Mhz Oper ~ CHECK INVOICE VENDOR TOTAL C979607_3 I2911582 American Tower Corp 2,326.99 09796034 I2911698 AT&T 54.8~ FUND TOTAL: 2,381.86 ~ ~ 05/08/09 ST. LUCIE COUNTY - BOARD PAGE 30 i~ZhBWRRR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 107004- F&F Fund-Driver's Ed Safety C~;~~;CK INVOICE VENDOR TOTAL :;h;'96166 I2911594 St Lucie Co School Board 214,1~0.00 FUND TOTAL: 214,170.00 ~ ~ 05/08/09 ST. LUCIE COUNTY - BOARD PAGL FZABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 FUND: 107006- F&F Fund-Court Related Technology ~ CHECK INVOICE VENDOR TOTAL !0000613 I2911808 Garretson Associates LLC 1i9.99 I2911808 98.49 CHECK TOTAL: 218.48 !0000614 I2911577 Gerelcom Inc 735.00 T29i1578 750.67 CHECK TOTAL: 1,485.6~ FUND TOTAL: 1,704.15 ~ ~ ;;5/08/::9 ST. LUCIE COUNTY - BOARD PAGE 32 !~ZF.~WARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 '.'T ?D: 10~159- USDOJ SCAAP 2008/09 I V ICE VENDOR TOTAL H E~, N O :OC00625 I2911624 Sheriff St Lucie County 29,726.65 FUND TOTAL: 29,726.65 ~ ~ 05/08/09 ST. LUCIE COUNTY - BOARD I'AG~: 3:~ FZABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MRY-2009 FUND: 107204- FL Dept Juvenile Justice-DMC Civil ~ CHECK INVOICE VENDOR TOTAL 09796106 I2911727 Kelly Services 185.76 FUND TOTAL: 185.76 ~ ~ ':'-~/08/C9 ST. LUCIE COUNTY - BOARD PAGE 34 ?•'IABWARR WARRANT LIST ~32- 02-MAY-2009 TO 08-MAY-2009 !~D: 107205- Juvenile Justice & Delinquency Prev C~ECK INVOICE VENDOR TOTAL !,)000609 I2911897 Panetta, Suzanne 119.00 ' :JC00619 I2911726 Jutta Morris Inc 337.50 FUND TOTAL: 456.50 ~ ~ 05/08/09 ST. LUCIE COUNTY - BOARD PAGE 3`, FZABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 FUNC: li5 - Sheraton Plaza Fund ~ CHECK INVOIC~ VENDOR TOTAL 09"796C82 I2911533 Ft Pierce Utility Authority 636.30 FUND TOTAL: 636.30 ~ ~ !;~/08/09 ST. LUCIE COUNTY - BOARD PAGE 36 r7ABWARR WARRANT LIST ~32- 02-MAY-2009 TO 08-MAY-2009 i,~D: 118 - Paradise Park Fund C:~F.CK INVOICE VENDOR TOTAL ',9~96082 I2911533 Ft Pierce Utility Authority 879.40 FUND TOTAL: 879.40 ~ ~ 05/08/09 ST. LUCIE COUNTY - BOARD PAGE 3% FZABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 ~'UND: 129 - Parks MSTU Fund ~ ~HECK INVOICE VENDOR TOTAL 09796138 I2911661 Pav-Co Contracting Inc. 2,475.00 FUND TOTAL: 2,475.00 ~ ~ 05/08/09 ST. LUCIE COUNTY - BOARD PAGE 38 FZt~.BWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 i,~: 140 - Airport Fund "'iI~;C'K INVOICE VENDOR TOTAL "9"196C20 I2911710 All Power Services Inc 364.70 C9796028 I2911797 Aramark Uniform Services 4.33 I2911797 10.90 I291179~ 4.33 I2911797 10.90 I2911797 10.90 I2911797 2.77 I2911797 10.90 I2911797 4.33 CHECK TOTAL: 59.36 C~196C63 I2911510 Employers Mutual Inc 7,785.00 '9796066 I2911716 FedEx 17.87 ',',9/96071 I2911783 Fla Power & Light 16.05 G9796082 I2911788 Ft Pierce Utility Authority 35.94 I2911788 33.48 I2911~88 19.66 I2911788 16.12 ~ I2911788 15.16 I2911788 1,532.88 I291i788 232.49 I2911788 22.08 I2911788 159.56 I2911788 6.29 I2911788 263.65 I2911788 110.19 I2911788 51.64 I2911788 2,396.00 I2911788 2,779.75 I2911788 6.29 I2911788 33.10 CHECK TOTAL: 7,713.78 '.;a~96095 I2911889 Hulett Environmental Svc Inc 14.00 I2911889 12.06 I2911889 15.22 CHECK TOTAL: 41.28 ,:~y196112 I2911867 Lexitel Communications LLC 64.80 ,:,9~96116 I2911732 Manpower Staffing Services Inc 285.12 J9796141 I2911729 Pilgrim Mat Services 66.10 ~ 05/08/09 ST. LUCIE COUNTY - BOARD PAGE 3~? FZABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 FUND: 140 - Airport Fund ~ CHECK INVOICE VENDOR TOTAL 09796141 I2911730 - Continued 66.10 CHECK 7'OTAL: 132.20 09~96157 I2911615 Signal Connections 2,23~.50 09796187 I29i1630 Toshiba Business Solutions 230.55 I2911630 22.04 CHECK TOTAL: 252.59 FUND TOTAL: 18,9~0.25 ~ ~ 05/08/09 ST. LUCIE COUNTY - BOARD PAGE 40 !IZABWARR WARRANT LIST ~32- 02-MAY-2009 TO 08-MAY-2009 : j~'~): 140135- FAA Security Fencing & Runway 9L/27 ~:~~!~;CK INVOICE VENDOR TOTAL ~9796174 I2911617 Stuart Fence Company 749.55 FUND TOTAL: 749.55 ~ ~ C5/08/09 ST. LUCIE COUNTY - BOARC °AG`, - FZABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 ~UND: 140346- US Customs & Border Protection Faci ~ CHECK INVOICE VENDOR TOTAL 09796178 I2911672 T& G Constructors Company 45.00- CREDIT ~E~~C I29ll673 550.72- CREDIT MEf~1C I2911684 45.00 I2.911684 405.00 I291.1687 550.72 I2911687 4,956.44 I2911691 2,057.60 I2911691 18,518.40 CHECK TOTAL: 25,937.44 FUND TOTAL: 25,937.44 ~ ~ ~;;>/~8/09 ST. LUCIE COUNTY - BOARD PAGE 42 F'7.ABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 140355- Security Fencing CHECK INVOICE VENDOR TOTAL ^9796174 I2911617 Stuart Fence Company 39.45 FUND TOTAL: 39.45 ~ ~ 05/08/09 ST. LUCIE COUNTY - BOARD PAGE . I~'ZABWARR WARRANT LIST #32- 02-MAY-~009 TO 08-MAY-2009 ?-'UND: 145 - Mosquito Fund ~ CHECK INVOICE VENDOR TOTAL !000067_2 I2911862 Native Technologies Inc 1,073.00 09796035 I29i1819 AT&T Mobility 674.13 I29~1819 551.88 CHECK TOTAL: 1,226.01 09796C82 I2911723 Ft Pierce Utility Authority 14.24 I2911~23 26.73 I2911723 13.91 CHECK TOTAL: 54.88 09~96109 I2911679 Kimley Horn & Associates Inc 1~,259.00 I2911680 1,135.90 CHECK TOTAL: 18,394.90 097961~0 72911870 RL Weigt Envir Consultants 2,247.50 09796162 I2911667 Southeastern Aerial Crop 943.20 09796213 I2911789 Zephyrhills 4.18 I2911789 6.27 CHECK TOTAL: 10.45 FUND TOTAL: 23,949.94 ~ ~ ~~~/~8/09 ST. LUCIE COUNTY - BOARD PAGE 44 ~~lABWARR WARRANT LIST ~32- 02-MAY-2009 TO 08-MAY-2009 :~~D: 145122- Indian River Lagoon Wetland Restora :;HE~K INVOICE VENDOR TOTAL !~COOE22 I2911864 Native Technologies Inc 1,550.00 FUND TOTAL: 1,550.00 ~ ~ 05/08/09 ST. LUCIE COUNTY - BOARD PAGE 1~ FZABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 FUND: 183 - Ct Administrator-19th Judicial Cir ~ CHECK INVOICE VENDOR TOTAL !OC00618 I2911728 Interstate Express 512.45 09796~34 I2911721 AT&T 926.86 09~96106 I2.911688 Kelly Services 321.81 09796213 I2911803 Zephyrhills 3•88 I2911803 8.06 I2911804 20.30 I2911804 18.?_1 I2911805 12.24 I.29i1805 10.15 I29~1811 2.09 I2.9i1813 4.18 I2_911814 3•88 I2911817 35.54 I2911820 12.24 Z2911821 3•88 I2911825 3•g8 I2911829 3•88 I2911831 3•88 I2911833 5.9~ ~ I2911835 3•88 CHECK TOTAL: 156.14 FUND TOTAL: 1,917.26 ~ 05/OS/09 ST. LUCIE COUNTY - BOARD PAGE 46 i,ZABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 ?~~7: 183001- Ct Administrator-Arbitration/Mediat ~:~i~:CK INVOICE VENDOR TOTAL :~000602 I2911564 Hack, Reinhard 60.00 ;'yi96101 I2911654 Jatczak, William 80.00 09796115 I2911659 Malley, Alvin I 40.00 C9796142 I2911657 Pollack, Kenneth R 40.00 : C~796148 I2911631 Restle, Craig 80.00 : 1967.07 I?_9ll632 Wands, Carol M 40.00 FUND TOTAL: 340.00 ~ ~ 0~/08/09 ST. LUCIE COUNTY - BOARD PAGE . ~ZABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 FUND: 183004- Ct Admin.- Teen Court ~ CHECK INVOICE VENDOR TOTAL !0000625 I2911614 Sheriff St Lucie County 169.16 FUND TOTAL: 169.16 ~ ~ ~~/08/09 ST. LUCIE COUNTY - BOARD PAGE 48 ?.ABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 183006- ~uardian Ad Litem Fund C!aE~K INVOICE VENDOR TOTAL !OC00605 I2911838 Rojas, Carlos N 340.00 FUND TOTAL: 340.00 ~ ~ € 05/08/09 ST. LUCIE COUNTY - BOARD P~.Gi~ FZABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 FUND: 185009- FHFA SHIP 2007/2008 ~ CHECK INVOICE VENDOR TOTAL 09796021 I2911928 Allied Diversified 6,330.00 09796169 I2911762 St Lucie Habitat For Humanity 16,0OO.OC I29i1~63 35,249.34 CHECK TOTAL: 51,249.34 FUND TOTAL: 57,579.34 ~ ~ ~:;,/08/09 ST. LUCIE COUNTY - BOARD PA~E 50 :~?r~.E3WARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 189100- Home Consortium ~ CHECK INVOICE VENDOR TOTAL ~',9796165 I2911906 St Joe Title Services LLC 20,000.00 FUND TOTAL: 20,000.00 ~ ~ ~5/08/09 ST. LUCIE COUNTY - BOARD PAGF; "r'ZABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 FUND: 189201- FHFC Hurricane Housing Recovery Pla ~ CHrCK INVCICE VENDOR TOTAL C9796050 I2911923 Clerk Circuit Court of St Luci 83.15 I2911925 83.15 I29i1926 83.15 I2911929 83.15 I2911930 91.05 I2911931 83.15 I2911932 83.15 I2911933 83.15 I29ll935 83.15 I29i1936 83.15 I2911937 83.15 I29i1938 83.15 I2911939 83.15 I2911940 83.15 I2911941 83.15 I2911942 83.15 I2911943 83.15 I2911944 100.05 I2911945 83.15 I2911946 83.15 I29i1947 83.15 I2911948 83.15 ~ I2911949 83.15 I2911950 83.15 I2911952 83.15 I2911953 83.15 I2911955 83.15 I2911956 83.15 I2911957 83.15 I2911958 83.15 I2911959 85.00 I2911960 83.15 I2911962 102.15 I2911964 83.15 CHECK TOTAL: 2,872.75 09796106 I2911908 Kelly Services 510.84 097961"10 I2911934 St Lucie Title Services Inc ~5.00 I2911934 75.00 I2911934 75.00 CHECK TOTAL: 225.00 09796191 I2.911902 'I'reasure Coast Newspapers 457.52 C9796212 I2911901 Xerox Corporation 218.01 ~ C~/08/09 ST. LUCIE COUNTY - BOARD PAGE 52 i~7ABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 ;~yE~: 189201- FHFC Hurricane Housing Recovery Pla ~ ':;?E::K INVOICE VENDOR TOTAL ;'~1962i2 I2911901 - Continued 217.58 CHECK TOTAL: 435.59 FUND TOTAL: 4,501.70 ~ ~ 05/08/09 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 FUND: 1892.02- My Safe Florida Home ~ CHECK INVOICE VENDOR TOTAL !0000610 I2911778 Atlar,tic Xteriors Inc 2,841.75 I2911919 4,092.75 I29i1920 1,5~5.00 I2911921 1,687.50 CHECK TOTAL: 10,197.00 !0000612 I2911914 Designer Aluminum Inc. 1,813.50 I291i916 4,894.50 CHECK TOTAL: 6,708.00 !0000620 I2911910 Master Craft Aluminum Products 3,123.67 !0000623 I29119ll PGM Shutters LLC 4,783.15 I2911913 2,689.~0 CHECK TOTAL: 7,4~2.85 !0000624 I2911855 RV Construction & Remodel Inc 1,580.00 I2911856 2,400.00 I2911857 4,280.00 CHECK TOTAL: 8,260.00 09796C25 I29i1779 Andrew Thomas Const. Inc 4,828.00 ~ I29~1780 4,8~5.00 I29i1922 3,975.00 I29ll924 3, 502. 96 I291i92.7 4, 995.00 I2911954 3,859.45 CHECK TOTAL: 26,035.41 09~96045 I2911917 Cat 5 Hurricane Prdcts LLC 1,4~4.48 I29ll918 4, 768.53 CHECK TOTAL: 6,243.01 09~96090 I2911775 Grande Construction of Florida 3,789.00 I2911776 1,330.00 I29i1912 1,890.00 I2911912 2,365.00 I2911961 2,765.00 I29ll963 1, 485.00 I2911963 1,870.00 I2911965 1,800.00 I2911965 3,190.00 I2911966 1,870.00 I291196~ 1,325.00 I2911968 3,600.00 I29ll969 975.00 ~ C~/08/09 ST. LUCIE COUNTY - BOARD PAGE 54 ~'lABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 189202- My Safe Florida Home C~iL:CK INVOICE VENDOR TOTAL Cy796090 I2911970 - Continued 1,870.00 I2911971 1,380.00 I2911971 3,195.00 I2911972 2,175.00 12911975 1,050.00 I2911976 1,425.00 I2911977 1,050.00 CHECK TOTAL: 40,399.00 FUND TOTAL: 108,438.94 ~ ~ 05/08/09 ST. LUCIE COUNTY - BOARD PAG~ FZABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 rUND: 262 - Tourism Dev 4th Cent I&S Fund ~ CHECK INVOICE VENDOR TOTAL HOOOi47.8 I2911772 SunTrust 186,000.00 I2911772 54,443.75 I2911772 78,500.00 I2911772 100,619.25 CHECK TOTAL: 419,563.00 FUND TOTAL: 419,563.00 ~ ~ '~;;/08/09 ST. LUCIE COUNTY - BOARD PAGF. 56 :~7_F,E3WF.RR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 '~D: 310002- Impact Fees-Parks CHF:CK INVOICE VENDOR TOTAL ')9796152 I2911872 Schenkel Shultz Architecture 6,406.85 FUND TOTAL: 6,406.85 ~ ~ 05/08/09 ST. LUCIE COUNTY - BOARD PAGE ~ F'ZABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 F'UNC: 316 - County Capital ~ CHECK INVOICE VENDOR TOTAL !0000621 I2911640 Miller Legg Inc. 2,300.00 I2911854 5,600.00 CHECK TOTAL: 7,900.00 09796057 I29116~0 David Brooks Enterprises Inc 20,599.49 I2911670 193,811.45 I29~1671 20, 599.49- CREDIT MF~:'~1'; I2911894 264,937.35 CHECK TOTAL: 458,748.80 09"796083 I2911846 Ft Pierce Utility Authority 1,630.00 097961"37 I2911719 Paul Jacquin & Son Inc 40,971.48 I2911~19 42,848.50 CHECK TOTAL: 83,819.98 09796178 I2911675 T& G Constructors Company 2,057.60- CREDIT MEM<; FUND TOTAL: 550,041.18 ~ ~ ':`~%08/09 ST. LUCIE COUNTY - BOARD PAGE 58 :'7~ABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 316001- 5th Cent Fuel-Capital '~'i3ECK INVOICE VENDOR TOTAL C;~%96195 I2911714 TSI Disaster Recovery LLC 24,669.00 FUND TOTAL: 24,669.00 ~ ~ 05/08/09 ST. LUCIE COUNTY - BOARD PAGE 5~ F7.ABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 `r'UND: 401 - Sanitary Landfill Fund ~ CHECK INVOICE VENDOR TOTAL 09796G28 I2911525 Aramark Uniform Services 348.80 I2911525 63.66 CHECK TOTAL: 412.46 09796040 I2911816 Brink's Inc 430.13 09796066 I2911716 FedEx 7.20 I2911793 6.62 CHECK TOTAL: 13.82 097961f37 I2911629 Toshiba Business Sclutions 92.00 I2911629 180.38 CHECK TOTAL: 272.38 09796209 T2911633 Waste Pro 254,210.58 FUND T07'AL: 255,339.37 ~ ~ C5/08/09 ST. LUCIE COUNTY - BOARD PAGE 60 :~ZABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 ;~~D: 418 - Golf Course Fund C:-~c:.C'K INVOICE VENDOR TOTAL !')C00617 I2911641 Integrated Business Systems In 189.00 ~;9;96C28 I2911516 Aramark Uniform Services 11.60 I2911535 3.00 I2911535 30.00 I2911535 3.00 I2911535 30.00 I2911815 11.60 CHECK TOTAL: 89.20 ~9796041 12911515 Callaway Golf 1,795.20 I2911515 90.40 I2911809 90.40 I2911809 160.57 CHECK TOTAL: 2,136.57 'i9/96066 Z2911590 FedEx 13.00 I2911590 13.00 CHECK TOTAL: 26.00 C9796088 I2911589 Global Golf Sales Inc 146.77 I2911810 42.08 ~ CHECK TOTAL: 188.85 ')9196C89 I2911509 Googe Transport Inc 596.28 ~ '.;9%96C93 I2911551 Hector Turf Inc 65.87 :;";~96094 I2911660 Helena Chemical Co 231.25 C9796095 I2911696 Hulett Environmental Svc Inc 8.00 09796099 I2911550 Islander Turf Supply 60.60 09796108 I2911552 Kilpatrick Turf Equipment Inc 90.24 C9796168 I2911612 St Lucie Co Utilities 225.80 `;9~96i80 I2911899 Taylor Made Golf Co 81.00 (ar96188 I2911597 Tour Edge 79.51 I2911598 79.51 CHECK TOTAL: 159.02 ~9796200 I2911609 USGR-Green Section State of F1 36.00 FUND TOTAL: 4,183.68 ~ 05/08/09 ST. LUCIE COUNTY - BOARD PAGE 5i ~ZABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 'r~UND: 451 - S. Hutchinson Utilities Fund ~ CHECK INVOICE VENDOR TCTAL 09~96040 I2911816 Brink's Inc 68.5~ C9796068 I2911890 Fla Dept Environ Protection 25.00 09796C7~ I29i1513 Fla Power & Light 14,683.59 09796154 I2911746 Severn Trent Env Services Inc 37,76~.93 I2911750 325.75 I2911750 522.36 I2911751 800.00 CHECK TOTAL: 39,416.04 0979618~ I2911627 Toshiba Business Solutions 69.01 I2911852 19.00 CHECK TOTAL: 88.01 FUND TOTAL: 54,281.21 ~ ~ C7%08/09 ST. LUCIE COUNTY - BOARD PAGE 62 i?ABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 458 - SH Util-Renewal & Replacement Fund ~':~F.CK INVOICE VENDOR TOTAL J9~96159 I2911750 Severn Trent Env Services Inc 5,778.24 FUND TOTAL: 5,778.24 ~ ~ G5/08/09 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 FUND: 461 - Sports Complex Fund ~ CHECK INVOICE VENDOR TOTAL !0000625 I2911613 Sheriff St Lucie County 2,688.00 09796v?_9 I29115ll AT&T 39.01 09'796031 72911521 AT&T 153.74 09796054 I2911892 Coverall of Palm Beach ~,550.70 09796058 I2911534 Day Dreams Uniforms Inc 141.51 09796095 I2911701 Hulett Environmental Svc Inc 188.00 09796196 I2911608 United Refrigeration Inc 26.88 FUND TOTAL: 10,78~.84 ~ ~ ';;,/OR/C9 ST. LUCIE COUNTY - BOARD PAGE 64 ~"1_ABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09796024 I2911527 Amerigas 210.10 ;;9796032 I2911530 AT&T 30.27 ;;9i96C33 I2911531 AT&T 53.23 Ca/96C40 I29ll 816 Brink's Inc 68.57 "?796068 I2911890 Fla Dept Environ Protection 25.00 C9;96C69 I29ll891 Fla Dept Environ Protection 25.00 C9~96071 I2911783 Fla Power & Light 337.10 I2911783 135.56 I2911783 602.36 I2911783 9.17 CHECK TOTAL: 1,084.19 ':'~;96077 I2911513 Fla Power & Light 5,779.83 I2911513 2,235.56 I2911513 707.80 CHECK TOTAL: 8,723.19 0~6080 I2911591 Ft Pierce Utility Authority 34,536.26 ~9796C81 I2911593 Ft Pierce Utility Authority 11,233.67 Z2911593 28,370.72 CHECK TOTAL: 39,604.39 ~;9'796082 I2911532 Ft Pierce Utility Authority 292.10 I2911532 1,610.44 I2911532 637.70 I2911532 2,237.22 I2911532 1,641.86 I2911533 7,989.24 I2911533 l, 902.30 I2911723 2,985.96 I2911723 402.00 I2911723 8.93 CHECK TOTAL: 19,707.75 Ou%96120 I2911699 Merchants Association Collecti 12.30 ~yi96i35 I2911558 Nextel 61.27 C9/96154 I2911744 Severn Trent F.nv Services Inc 2,629.15 ~ 05/08/09 ST. LUCIE COUNTY - BOARD PAGr. ~"LABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 r'UND: 471 - No County Utility District-Operatin ~ CHECK INVOICE VENDOR TOTAL 09796154 I2911745 - Continued 2,531.14 T2911747 25,887.74 I2911748 34,293.95 I2911~49 859.61 I2911752. 5,400.00 I2911754 1,400.00 I2911755 52.03 I2911755 240.16 I2911756 4,448.72 I2911756 2,897.47 I2911~57 2,700.00 I2911758 200.00 I2911759 4,483.25 CHECK TOTAL: 88,023.22 09796164 I2911662 Sprint 17.37 FUND TOTAL: 192,182.11 ~ ~ C5/08/09 ST. LUCIE COUNTY - BOARD PAGE 66 i~lABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 ~'~D: 478 - No Cty Util Dist-Renewal & Replace CHF:CK INVOICE VENDOR TOTAL ';9796159 I2911755 Severn Trent Env Services Inc 471.78 12911756 2,196.19 CHECK TOTAL: 2,667.97 FUND TOTAL: 2,667.97 ~ ~ 05/08/09 ST. LUCIE COUNTY - BOARD PAGE r~ FZABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 FUND: 491 - Building Code Fund ~ CHECK INVOICE VENDOR TOTAL 09~96^v40 I2911816 Brink's Inc 13~.13 C9796135 I29116~8 Nextel 271.50 FUND TOTAL: 408.63 ~ ~ ~5/08/09 ST. LUCIE COUNTY - BOARD PAGE 68 .~ZABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 f,~~: 505 - Health Insurance Fund , '.:~ECK INVOICE VENDOR TOTAL ~9%96052 I2911683 Conseco Health Insurance Co 51.96 0~796067 I2911982 Fidelity Security Life Insuran 248.39 I2911982 1,080.18 I2911982 118.26 I2911982 74.36 I2911982 41.02 I2911982 47.71 CHECK TOTAL: 1,609.92 ';9%96105 I29119~9 Kanawha Insurance Co. 18.90 I2911979 167.60 I2911979 206.70 I2911979 111.90 CHECK TOTAL: 505.10 G9796113 I2911638 Liberty National Life Ins 1,372.98 09796143 I2911725 Pre Paid Legal Services Inc 153.05 : C9796183 I2911980 Texas Life Insurance Co 269.38 I2911980 578.18 I2911980 191.92 CHECK TOTAL: 1, 039.48 ;;9%961F34 I2911981 The Hartford 2,661.58 I2911981 484.20 I2911981 220.38 I2911981 46.02 I2911981 10.00 I2911981 44.40 I2911981 13.30 CHECK TOTAL: 3,479.88 !~5000487 I2911983 WEB-TPA 115.89 I2911983 1,011.15 I2911983 1,360.53 I2911983 246.43 I2911983 4,909.37 I2911983 46,392.70 I2911983 22,373.07 I2911983 119,337.51 CHECK TOTAL: 195,746.65 FUND TOTAL: 203,959.02 : ~ C5/08/09 ST. LUCIE COUNTY - BOARD PAGr F~7ABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 FUND: 505001- Property/Casualty Insurance Fund ~ CHECK INVOICE VENDOR TOTAL 09796168 I2911951 St Lucie Co Utilities 351.18 FUND TOTAL: 351.18 ~ ~ PH~~ C~UNTY B~ARD ~ Og-MAY 2aOg SZ L~~~E MA~ ~a~~ ~ ~T #~2_ p~- ~9 WAgRANT ~rust-Ad~ Fu~d T~T~~ ~R Touris~ Devel°pmen~ 6~.2~ 611 VENp~R ~~5~~,00 INV~ICE L~mba~d, Charl~~te ts ~Omm S1 ~,56~ 2 is 8 I291163~ ~a~~r~ ~oa~~ Spar N~ AZ, ; I2911~~~ Tr F~ 6193 ~ ~ 05/08/09 ST. LUCIE COUNTY - BOARD PAG~ : FZABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 FUND: 615 - Impact Fees Fund ~ CE~FCK INVOICE VENDOR TOTAL 097961?_4 I2.9i1539 Treasure Coast Sports Commiss.i 2,008.80 09796~7.5 I2911540 Treasure Coast Sports Commissi 2,008.80 L`9796126 I2911541 Treasure Coast Sports Commissi 2,008.80 09796127 I2.911542 Treasure Coast Sports Commissi 2,008.80 C9796128 I29ll543 Treasure Coast Sports Commissi 2,008.80 ~979612.9 I29i1544 Treasure Coast Sports Commissi 2,008.80 C97961"30 I2911545 Treasure Coast Sports Commissi_ 2,008.80 09796i3i I2911546 Treasure Coast Sports Commissi 2,008.80 097961"32 I2911547 Treasure Coast Sports Commissi 2,008.80 09796]33 I2911548 Treasure Coast Sports Commi_ssi 2,008.80 09796134 I2911549 Treasure Coast Sports Commissi 2,008.80 FUND TOTAL: 22,096.80 ~ ~ ';;%08/09 ST. LUCIE COUNTY - BOARD PAGE 72 ~•'ZABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 F~D: 625 - Law Library ' CHECK INVOICE VENDOR TOTAL !CC00599 I2911528 Atkinson, Lynn 700.00 FUND TOTAL: 700.00 ~ ~ 05/08/09 ST. LUCIE COUNTY - BOARD PAGrJ FZABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 FUND: 630 - Tax Deed Overbid Agency Fund ~ CHECK INVOICE VENDOR TOTAL 09796103 I29i1556 Joseph E Smith Clerk of Circu 407.00 C9796104 I2911557 Joseph E Smith Clerk of Circu 319.00 FUND TOTAL: 726.00 ~ ~ J~/08/09 ST. LUCIE COUNTY - BOARD PAGE 74 rZABWARR WARRANT LIST ~32- 02-MAY-2009 TO 08-MAY-2009 i„~~: 665 - SLC Art in Public Places Trust Fund C:aF,CK INVOICE VENDOR TOTAL (?'>~96091 I2911871 Hayes, John 680.00 I2911873 1,319.64 CHECK TOTAL: 1,999.64 FUND TOTAL: 1,999.64 ~ ~ 05/08/09 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 F~'UNI~ : 801 - Bank Fund ~ ~HECK INVOICE VENDOR TOTAL 09796C65 I2911681 Federal Reserve Bank of Minnea 350.00 09796139 I2911649 PFM Asset Management LLC 2,636.54 09796199 I2911650 US Bank 383.33 I2911651 333.33 I2911652 383.33 I29i1653 358.33 CHECK TOTAL: 1,458.32 HOC01427 I29ll771 Nationwide Retirement Solution 24,675.43 FUND TOTAL: 29,120.29 ~ ~ C~/08/09 ST. LUCIE COUNTY - BOARD PAGE 1 !•'7_ABWARR PAYROLL LIST #32- 02-MAY-2009 TO 08-MAY--20C9 001 - General Fund ORGN ACCOUNT PROG AMOUNT 1~50 512000 Salaries 100 1,538.40 512000 Salaries 700 1,538.40 3921 512000 Salaries 100 961.28 512000 Salaries 700 961.28 ' "'~10 513100 Salaries-Temporary Employees 7109 883.30 '~12 512000 Salaries 700 240.32 ' 512000 Salaries 700 240.32 515100 Special-Cell Phone Allowance 700 18.46 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 6,400.22 ~ ~ 05/08/09 ST. LUCIE COUNTY - BOARD PAC1~~. ~ FZABWARR PAYROLL LIST #32- 02-MAY-2009 TO 08-MAY-2009 FUND: 505 - Health Insurance Fund ~ ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 304.5C 523901 Disability 1911 492.30 523901 Disability 1912 331.80 523901 Disability 1912 505.10 FUND TOTAL: 1,633.70 ~ ~ ~5/08/09 ST. LUCIE COUNTY - BOARD PAGF. 1 rZABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 FUND SUMMARY ;~J TITLE EXPENSES PAYROLL :;~1 General Fund 318,999.81 6,400.22 CO1113 CDBG Supp Disaster Recovery Subgran 22,507.00 0.00 001180 US Dept Housing HUD Shelter Plus Gr 5,411.00 0.00 GJ1184 CDBG 07 34,406.00 0.00 ~?~1188 Section 112/MPO/Fhwa/Planning 2007 9.35 0.00 ~'J1194 U.S. Dept of Housing & Community 3,035.00 0.00 !;;:419 FDCA-Construct County EOC 245,526.55 0.00 CJ150C FDEM Emergency Mgmt Performance 228.82 0.00 ;,~1501 CSBG 2008-2009 Dept of Health and H 13,134.43 0.00 ~J:505 FDCA Emerg. Mgmt Prep & Assist FY09 13,485.67 0.00 CJ1506 Us Dept of Health Earned Income Tax 1,835.00 0.00 0~1821 SFWMD Watershed Centerpiece Exhibit 18,900.00 0.00 ;01002 Transportation Trust/80o Constitut 9,805.43 0.00 ,:01003 Transportation Trust/Local Option 2,849.49 0.00 ':01004 Transportation Trust/County Fuel Tx 7,528.84 0.00 ~J1006 Transportation Trust/Impact Fees 1,358.16 0.00 :;2 Unincorporated Services Fund 25,028.01 0.00 'J2001 Drainage Maintenance MSTU 30,333.86 0.00 ~')?8C9 Paradise Park Phase 2 SFWMD 1,914.80 0.00 Fine & Forfeiture Fund 2,780.59 O.OC :~7001 Fine & Forfeiture Fund-Wireless Sur 84,438.09 0.00 i'J7002 Fine & Forfeiture Fund-E911 Surchar 33.67 0.00 "'~%OC~ Fine & Forfeiture Fund-800 Mhz Oper 2,381.86 0.00 "~OC4 F&F Fund-Driver's Ed Safety 214,170.00 0.00 . ~006 F&F Fund-Court Related Technology 1,704.15 0.00 :0~1:,9 USDOJ SCAAP 2008/09 29,726.65 0.00 :~7204 FL Dept Juvenile Justice-DMC Civil 185.76 0.00 `:C7?05 Juvenile Justice & Delinquency Prev 456.50 0.00 :'S Sheraton Plaza Fund 636.30 0.00 ::8 Paradise Park Fund 879.40 0.00 "29 Parks MSTU Fund 2,475.00 0.00 ~i0 Airport Fund 18, 970.25 0.00 :'1C135 FAA Security Fencing & Runway 9L/27 749.55 0.00 ~4C346 US Customs & Border Protection Faci 25,937.44 0.00 19C355 Security Fencing 39.45 0.00 ':33 Ct Administrator-19th Judicial Cir 1,917.26 0.00 :83001 Ct Administrator-Arbitration/Mediat 390.00 0.00 ,:83004 Ct Admin.- Teen Court 169.16 0.00 ":83006 Guardian Ad Litem Fund 340.00 0.00 :~35009 FHFA SHIP 2007/2008 57,579.34 O.OC "_89100 Home Consortium 20,000.00 O.OC "~39201 FHFC Hurricane Housing Recovery Pla 4,501.70 0.00 ":?9202 My Safe Florida Home 108,938.94 0.00 ;:~2 Tourism Dev 4th Cent I&S Fund 419,563.00 0.00 ,~=CJ02 Impact Fees-Parks 6,406.85 0.00 6 Count_y Capital 550, 041 . 18 0. 00 ?,.hOC1 5th Cent Fuel-Capital 24,669.00 0.00 Sanitary Landfill Fund 255,339.37 0.00 ~ 05/08/09 ST. LUCIE COUNTY - BOARD PA~~~ ~ FZABWARR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 FUND SUMMARY i~UND TITLE EXPENSES PAYROLL ~ 4i8 Golf Course Fund 4,183.68 0.00 451 S. Hutchinson Utilities Fund 54,281.21 0.00 458 SH Util-Renewal & Replacement Fund 5,~~8.24 0.00 461 Sports Complex Fund 10,787.84 0.00 471 No County Utility District-Operatin 192,182.11 0.00 4~8 No Cty Util Dist-Renewal & Replace 2,667.9~ 0.00 491 Buildinq Code Fund 408.63 0.00 5C5 Health Insurance Fund 203,959.02 1,633.70 ~05001 Property/Casualty Insurance Fund 351.18 0.0~ 611 Tourist Development Trust-Adv Fund 7,56~.28 O.OC 615 Impact Fees Fund 22,096.80 0.00 62.5 Law Library 700.00 0.00 630 Tax Deed Overbid Agency Fund 726.00 0.00 665 SLC Art in Public Places Trust Fund 1,999.64 O.OC 801 Bank Fund 29,120.29 0.00 GRAND TOTAL: 3,127,927.57 8,033.92 ~ ~ '~'~/08/09 ST. LUCIE COUNTY - BOARD PAGE 1 i•7,ABWP.RR WARRANT LIST #32- 02-MAY-2009 TO 08-MAY-2009 FUND SUMMARY- MOSQUITO TITLE EXPENSES PAYROLL 145 Mosquito Fund 23,949.99 0.00 ~45122 Indian River Lagoon Wetland Restora 1,550.00 0.00 GRAND TOTAL: 25,499.94 0.00 ~ ~ 05/08/09 ST. LUCIE COUNTY - BOARD PAGL: FZABWARR VOID LIST# 32- 02-MAY-2009 TO 08-MAY-2009 FUNn: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09795872 Z2911162 Fla Power & Light 583.65 FUND TOTAL: 583.65 ~ ~