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HomeMy WebLinkAbout33 05/15/C9 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 ~D: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0000633 I2912246 Mackenzie-Smith, Katherine 137.06 !0000635 I2912234 Newson, Woody 1,506.38 !0000636 I2912396 Pickney, MaryBeth 9.68 !0000638 I2912209 Young, Heather 38.00 !0000640 I2912216 Anderson Rentals Inc 3,000.00 !0000641 I2912345 Brodart Company 36.03 I2912345 16.97 I2912345 56.58 I2912345 93.00 I2912345 18.90 I2912345 54.15 I2912345 27.53 I2912345 28.54 I2912345 129.98 I2912345 1~.66 I2912345 29.48 . I2912345 49.21 ~ I2912345 14.54 I2912345 32.32 I2912345 24~.26 I2912345 88.99 I2912345 21.20 I2912345 41.~0 I2912345 19.73 I2912345 20.51 I2912345 92.~0 I2912345 82.98 12912345 39.86 I2912345 39.70 I2912345 21.93 I2912345 13.39 I2912345 25.5~ I2912345 34.42 CHECK TOTAL: 1,394.83 !0000651 I2912260 Madsen Goldman & Holcomb LLP 11,910.32 I2912261 1,525.51 CHECK TOTAL: 13,435.83 !OC00656 I2912170 Praxair Distribution SE LLC 106.38 !0000662 I2912072 Tiresoles of Broward 113.26 ~ C5/15/09 ST. LUCIE COUNTY - BOARD PAGE 2 :'ZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 : 001 - General Fund C:~;ECK INVOICE VENDOR TOTAL !CG00662 I2912072 - Continued 97.43 I2912072 101.14 I2912072 311.60 I2912072 372.17 I2912072 484.72 ' I2912072 307.44 I2912072 184.00 I2912072 296.10 I2912072 107.91 I2912072 484.72 I?.912072 199.86 CHECK TOTAL: 3,055.35 !JG~C663 I2912096 Williams Scotsman 2,662.00 ',)9"i96214 I2912041 lst Fire & Security 88.44 I2912084 150.00 12912084 75.00 CHECK TOTAL: 313.44 ~9796215 I2912343 AAA Affordable Structures Inc 1,200.00 ';~~62i8 I2912382 AAA Affordable Structures Inc 225,000.00 ')979627_0 I2912377 AAA Affordable Structures Inc 100.00 ^9"7962.23 I2912059 Appraisal Masters Incorporated 120.00 I2912218 4,360.00 CHECK TOTAL: 4,480.00 09/96224 I2912037 Aquagenix 175.00 I2912037 80.00 CHECK TOTAL: 255.00 „9796228 I2912021 AT&T 1,488.00 ; a"/962 ?2 I2912022 AT&T 49. 93 : I2912024 494.00 I2912221 99.84 I2912221 582.65 ' I2912329 818.00 I2912329 2,400.00 : CHECK TOTAL: 4,444.42 C9796234 I2912302 AT&T 277.16 I2912302 265.96 ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 E~UND: 001 - General Fund ~ ;:HECK INVCICE VENDOR TOTAL 09796234 I2912302 - Continued 528.97 I2912302 463.06 CHECK TOTAL: 1,535.15 09796235 I2912036 AT&T 5,072.00 I2912242 187.30 I2912325 2,080.92 CHECK TOTAL: 7,340.22 C9796236 I2912339 Baker & Taylor Inc 3,118.00 I2912339 935.40 I2912339 2,182.60 I2912339 2,806.20 I2912339 3,118.00 I2912341 147.93 I2912341 17.34 I2912341 35.22 I2912341 15.05 I2912391 457.83 T2912391 28.02 CHECK TOTAL: 12,861.59 09~96237 S0077682 Turner Industrial Supplies 3.06 ~ 500~7683 5.38 S00~7684 29.70 S00~7685 32.05 S007~686 31.67 50077686 2.79 50077687 61.25 50077688 67.96 50077689 86.15 S0077690 90.45 S0077691 50.97 S00'77691 45.48 S0077692 107.94 S0077693 124.30 S007~694 132.32 50077695 293.50 50077696 418.85 5007769~ 124.80 S0077698 1,936.13 S0077699 1,936.13 S0077700 2,476.69 S0077701 21.64 S007`7702 54.00 S0077703 55.33 ~ ~~/15/09 ST. LUCIE COUNTY - BOARD P~~~ 4 i~lABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 001 - General Fund ;'i~r:CK INVOICE VENDOR TOTAL ~;9%96~37 50077/04 - Continued 63.16 S0077~05 99.45- CREDI"?' MEMO 50077706 ll9.56 50077707 124.22 S0077709 14.35 S0077~10 11.99 50077710 59.15 S0077711 131.59 50077721 13.41 S007~722 46.30 S007~723 211.40 S0077724 262.80 5007"7725 60.31 S0077~25 99.88 50077726 179.22 S0077~27 183.98 S0077727 426.82 50077729 ~?.10 S0077730 89.99 S0077731 149.00 S0077732 5.96 S0077733 13.62 ~ 50077734 19.14 50077735 126.68 50077~36 146.03 S00~7738 251.47 S0077739 332.76 S0077790 419.64 50077741 570.60 S0077742 668.65 S0077743 988.31 50077745 71.35 50077~46 99.56 S0077797 121.00 S0077748 122.84 : S0077749 138.00 S0077750 156.64 50077~51 228.69 S00~7752 270.69 S0077753 420.95 50077754 65.00 S0077755 3.67 S0077756 17.94 S0077757 21.79 S0077758 27.92 S00~~`759 112.40 ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGL FZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 FUND: 001_ - General Fund ~ CHECK INVOICE VENDOR TOTAL 09796237 S0077760 - Continued 362.39 S0077760 179.91 S0077761 16.67 S0077762 30.66 50077763 32.99 50077764 38.50 S0077765 313.11 S0077789 16.87 S0077790 30.00 S0077791 31.48 S0077792 35.26 S0077793 38.24 S0077794 53.53- CREDIT MEMO 50077795 61.65 S0077796 66.11 50077797 76.00 50077798 83.77 S00~7799 91.58 SOC7780C 179.40 SC077804 17.76 50077805 228.25 S0077806 17.76 ~ 50077807 21.76 S0077808 47.10 50077809 185.23 S0077816 49.75 S0077817 15.26 S0077818 21.25- CREDIi' ME~;~;C S007~819 23.07 SCO"7782C 25.73 SOC~~820 18.39 S0077821 51.48 S0077822 52.28 S0077823 53.09 S0077824 60.16 50077825 60.92 S0077826 63.83 50077827 75.85 50077828 11.68 50077828 87.03 S0077829 122.20 5007~830 129.90 SC077831 141.25 S0077832 144.42 SC077833 152.74 50077834 40.94 ~ )~%:~/09 ST. LUCIE COUNTY - BOARD PAGE 6 '•ZF,.~WARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 001 - General Fund CHECK INVOICE VENDOR TOTAL C9796237 50077834 - Continued 46.76 50077834 93.54 S0077835 173.63 50077835 142.17 S0077836 352.38 S0077837 1,940.71 50077838 15.29 S0077839 43.90 S0077840 9.98 S0077841 18.64 ' S0077842 21.43 50077849 17.64 S0077845 147.48 S0077846 14.67 50077847 16.68 50077848 19.91 S0077848 20.53 S0077849 17.10 50077850 21.56 S0077851 22.20 50077852 25.62 5007~853 6.82 ~ S0077853 25.79 ; S0077854 32.98 5007~855 40.46 S007~856 76.13 50077857 81.90 S007~858 103.35 500~7860 51.90 50077861 71.73 . S0077862 1.06.50 S0077865 10.00 S0077866 55.74 S0077867 58.80 S~077870 290.60 S0077877 324.84 50077893 69.62 S0077894 99.99 50077954 2_0.85 S0077956 43.00 50077958 89.94 S0077960 282.90 S0077965 19.47 S0077966 24.95 S0077967 38.94 50077968 41.99 ~ 05/15/09 ST. LUCIE COUNTY - BOARC PAG~: ' FZABWARF2 WARRANZ' LIST #33- 09-MAY-2009 TO 15-MAY-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09796737 S0077971 - Continued 4.00 S0077972 157.98 50077973 159.15 S0077974 233.35 S0077989 325.00 S0077990 88~.56 S0077991 64.44 S0077992 97.34 50077993 109.95 SC07~994 128.33 S0077995 253.64 50077996 270.00 50077997 500.00 S0078004 3.58 50078005 7.98 S0078006 8.20 S0078008 114.45 50078011 299.00 500~8012 324.90 S00"78013 13.06 S0078014 52.71 50078015 62.01 ~ S00~8016 89.46 S0078017 100.23 S0078018 131.12 S0078019 133.64 S00~8020 140.24 S0078021 150.92 S0078022 1~4.55 50078023 212.40 S0078027 27.00 S0078028 27.97 S0078029 44.74 S0078030 59.9i S0078031 189.08 S0078032 225.95 S0078033 711.00 500~8034 11.83 50078035 14.98 S0078036 21.81 S0078037 2~.97 S0078038 33.24 50078039 140.31 50078040 145.00 S0078041 200.00 S00~8042 300.00 ~ i~/ 0 9 S T. LUC I E COUNTY - BOARD PAGF: 8 ;'ZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 r 001 - General Fund CHECK INVOICE VENDOR TOTRL ~';9~796~3~7 S0078042 - Continued 53.91 S0078C42 32.07 S0078043 534.09 50078058 12.25- CR~DI"i' MEMO S0078059 21.21 S00~8059 ~~.18 S0078060 139.53 500~8061 3.79 S0078062 41.08 50078063 53.75 S0078064 79.99 S0078065 92.20 S0078066 130.00 500~806~ 239.96 S0078068 338.52 50078088 462.80 S0078089 736.50 S0078104 6.24 S0078105 15.00 : S0078106 15.70 : S0078107 18.95 S0078108 33.10 ~ S0078109 45.96 50078110 97.50 S0078111 51.05 50078112 54.98 50078113 71.14 50078114 126.74 S0078142 140.00 S0078143 184.00 S0078144 207.43 S0078145 380.39 50078146 780.12 50078147 795.00 S0078148 833.89 50078149 1,495.00 50078160 13.00 S0078161 20.32 S0078162 37.11 50078163 37.20 50078164 48.89 50078165 455.75 S0073166 20.00 S0078167 1,359.29 S0078168 17.28 50078169 21.78 ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAU~ y EIABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 FUNI~: CL`1 - General Fund ~ CFi~;CK INVOICE V~NDOIZ T~TAL 09796237 S0078183 - Continued 53.25 S0078194 28.86 50078195 35.81 50078196 154.11 S0078197 28.14 50078198 35.54 S0078199 92.60 S0078200 55.00- CREDIT MIJ~i~ S0078201 55.00 50078202 63.04- cREnT ~ ~~~~~°~1c 50078203 72.50 S0078204 ~3.41 S0078205 74.98 S0078206 75.98 50078207 90.88 S0078208 100.00 50078209 149.24 S0078210 22~.32 S0078211 296.12 S0078215 15.97 S0078216 47.52 50078217 98.95 ~ S0078219 165.89 50078220 890.63 SOC78221 ~1.4~ SOC~8222 83.6~ S0078223 26.99 SOC782?_3 62.03 SCC78224 4.92 S0078225 7.31 SOC78226 7.44 50078227 11.61 50078228 30.35 50078229 51.48 S0078230 139.00 S0078231 220.00 500~8232 224.54 S0078233 4.66 S0078234 37.65 50078234 125.65 SCG78235 603.34 S0078236 ~49.00 S00~8237 29.73 S0078238 244.94 S0078240 21.61 S0078242 79.49 ~ '~~/15/09 ST. LUCIE COUNTY - BOARD PAGE 10 Z~,~3WARR WARRANT LIST #~33- 09-MAY-2009 TO 15 -MAY-2009 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL ';9796237 50078243 - Continued 112.70 S0078245 38.85 50078246 59.98 S0078247 728.30 S0078248 747.95 S0078249 50.28 50078250 4.01 S0078251 32.57 S0078251 108.97 S0078252 90.00 50078254 3.99 50078255 4.59 S0078256 4.99 S0078257 11.88 S0078258 13.49 S0078259 31.00 50078260 50.00 : S0078261 50.00 S0078262 101.24 ' S0078263 130.00 S0078264 456.80 S0078264 250.00 ~ S0078267 54.90 50078268 84.21 S0078269 33.84 S0078269 88.00 S0078270 275.00 S0078271 43.76 50078271 399.00 50078272 855.00 S0078273 950.00 50078274 136.83 S0078275 347.94 S0078276 736.50 5007827~ 5.80 S0078278 8.94 S0078279 11.84 50078280 13.48 S0078280 2.98 S0078281 i8.95 S0078282 20.37 S0078283 22.60 S0078284 55.76 S0078285 88.80 S0078286 124.75 S0078288 82.92 ~ . 05/15/09 ST. LUCIE COUNTY - BOARD PAGr 1": FZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 E~'UND: 007 - General Fund ~ CH?::;K I NVOICE VENDOR TOTAL 09796~?7 50078289 - Continued 89.94 50078289 88.18 S0078290 2,476.69 S0078293 4.65 S0078294 237.28 S0078295 15.16 S0078296 15.87 S0078297 16.95 50078298 21.96 S0078299 26.68 50078300 29.97 S0078301 35.00 S0078302 38.~0 50078303 55.76 S0078304 65.00 S0078305 75.48 S0078306 87.53 S007830 % l, 306. 13 50078308 1,936.13 S0078313 25.00 S0078332 34.99 S0078333 99.95 ~ S0078334 412.71 50078335 33.64 50078336 21~.22 S0078337 353.75 SC078338 590.76 S0078340 167.40 SOC78341 1,182.09 SOC~8342 20.00 50078343 20.86 S0078344 32.40 S0078395 23.4~ S0078345 15.51 S0078346 119.99 S0078351 1,000.00 S0078351 1,000.00 S0078351 450.00 50078373 83.16 S0078382. 26.97 S00~8389 25.90 50078390 89.10 S0078391 11~.02 50078401 3.34 S0078402 15.00 50078403 1~.97 ~ '~5/15/09 ST. LUCIE COUNTY - BOARD PAGF 12 ':"~.;3WARH WARRANT LIST ~33- 09-MAY-2009 TO 15-MAY-2009 ~ 001 - General Fund ~ ;'riECK INVOICE VENDOR TOTAL J9796237 50078404 - Continued 19.84 S0078405 19.98 50078906 36.00 S0078407 42.34 S0078408 58.00 S0078909 63.67 S0078410 77.36 S0078911 96.23 S0078412 130.04 S0078440 161.14 S0078440 47.76 50078941 10.99 S0078442 12.99 50078443 14.63 ~ 50078444 17.97 50078445 19.76 S0078446 26.16 S0078447 29.95 S0078448 36.00 S0078499 54.84 S0078950 82.95 S0078451 182.66 ~ S0078452 229.97- CREDIT MEMO 50078453 296.96 S0078454 399.60 S0078455 99.00 50078456 1,120.00 50078460 280.94 S0078461 729.97 S0078462 ~36.60 S0078463 14.99 S0078472 2.1.95 50078473 99.72 S0078474 325.00 S0078486 15.95 S0078487 408.56 S0078488 594.92 ; 50078489 745.65 50078490 4.12 S0078494 86.00 50078495 139.00 S0078496 142.80 S0078497 161.28 S0078998 13.68 S0078499 27.93 50078500 29.43 ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGE i3 FZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 F'UND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09796237 S0078501 - Continued 30.70 S0078502 38.9~ S00"78503 90.38 S0078504 42.96 SG078505 53.96 S0078506 88.29 S0078507 42.43 S0078507 59.97 50078508 470.00 50078522 93.53 50078523 619.50 50078544 325.00 50078546 ~6.29 50078547 750.00 500~8548 214.24 50078549 238.27 S0078550 252.72 S007855i 259.75 50078552 308.49 S0078553 360.00 50078559 373.75 50078556 1,872.1?_ ~ S0078557 2,466.19 S0078558 1.94- CREDI'I' MI~MC S0078559 1.56- CREDIT MEMC 50078560 4.88- CREDIT MFJMO S00~8561 30.98 S0078562 34.97 SOC'78563 34.99 S0078564 34.99- CRFDIT ~^.I~;^~1~ S0078565 38.8~ S0078566 55.98 S0078567 ~9.87 50078568 3.97 S0078569 4.49 50078570 4.73 S0078571 5.00- CREDIT MEM; S0078572 5.24 S0078573 5.84 S0078574 6.18 S0078584 18.97 S0078584 34.12 S0078585 62.74 S0078587 79.71 50078590 230.80 S0078601 67.01 ~ ;~/15/09 ST. LUCIE COUNTY - BOARD PAGE 14 •"LAI3WARR WARRANT LIST fi#33- 09-MAY-2009 TO 15-MAY-2009 001 - General Fund CHECK INVOICE VENDOR TOTAL 09796237 S0078602 - Continued 58.14 S0078603 88.81 500~8604 137.55 S0078605 146.91 S0078606 152.09 S0078607 165.60 S0078608 179.26 S0078609 263.84 , S0078612 608.45 S0078613 1,341.70 50078614 196.39 S0078615 8.10 50078616 10.00 50078617 78.58 S0078618 174.90 S0078619 174.90 50078627 98.01 50078628 158.50 S0078629 6.24 S0078630 6.31 S0078631 6.44 S0078632 7.94 ~ S0078633 8.72 S0078634 9.94 50078635 10.40 50078636 10.56 S0078637 10.80 S0078638 10.98 50078639 11.49 50078640 ~1.98 S0078641 13.25 S0078642 13.49 50078693 13.99 S0078694 17.21 50078695 17.79 50078646 17.96 500~8647 17.98 50078648 6.99 50078648 11.53 S0078649 18.99 S0078650 19.89 5007~651 20.97 S0078652 21.44 S0078653 23.00 S0078654 2_4.99 S0078655 25.56 ~ C5/15/09 ST. LUCIE COUNTY - BOARD PAGF.. E'ZABWAiZR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 f~ UNi~ : 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09796237 50078656 - Continued 25.96 S0078657 95.00 S0078658 22.98 S0078658 74.75 SOC78659 10.55 S0078659 26.96 SC078660 46.10 50078661 50.4.?_ S0078662 69.75 S0078663 19.98 S0078663 49.95 S0078664 82.92 S0078665 109.84 S0078666 119.15 S0078667 128.82 S00"18668 132.50 S0078669 489.87 S0078670 10.14 50078671 14.99 S0078672 16.78 50078673 21.82 S0078674 24.08 ~ S0078675 24.10 S0078676 45.81 S0078677 8.97 S0078677 43.94 50078678 54.53 S0078679 61.26 S0078680 80.50 S00~8681 96.26 S00~8682 149.94 50078683 280.00 S00~8684 2?_0.00 S00~8685 450.00 50078686 508.32 S0078689 5.00 S00'78690 5.95- CREDI'i' ML;~C S00~8691 6.95 S0078692 ~.64 S0078693 8.43 50078694 9.55 S0078695 10.87 50078696 10.87 50078697 11.55 50078698 16.49 500~8699 1~.82 ~ ~:5/15/09 ST. LUCIE COUNTY - BOARD PAGE 16 :•7_ABWAFZR WARRANT LIST ~33- 09-MAY-2009 TO 15-MAY-2009 001 - General Fund ::HI?CK INVOICE VENDOR TOTAL :%96237 S0078700 - Continued 18.73 S0078701 19.40 50078702 26.38 S0078703 27.34 S0078704 27.78 50078705 27.95 S0078706 28.15 S0078707 29.18 S0078708 30.37 S0078`709 33.90 S0078710 34.70 S00~8711 35.50 S0078712 89.94 S0078713 90.95 S0078714 97.63 50078715 98.91 50078716 99.95 S0078717 104.45 S0078718 112.20 S0078719 115.01 50078720 75.60 S0078720 44.12 ~ S0078721 127.00 50078722 128.91 50078723 140.42 S0078724 183.49 50078725 215.93 S0078726 223.93 S0078727 235.91 S0078728 246.80 50078729 260.00 50078739 14.95 S0078757 1.20.45 ' S00~8758 37.76 S0078758 89.82 S0078759 206.31 50078761 19.95 S0078762 47.71 S0078763 55.92 S0078764 60.43 50078765 323.78 S0078766 402.17 S0078768 623.75 50078769 31.94 S0078770 79.00 50078771 270.90 ~ 05/~~/C9 ST. LUCIE COUNTY - BOARD PAGE 1? ~'7A~3WARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 ?~UND: 001 - General Fund ~ C'HECK INVOICE VENDOR TOTAL 09796i37 S0078772 - Continued 638.00 S0078773 904.55 S0078774 83.90 50078775 3.00 S00~8776 8•88 S0078777 13.47 S0078778 19.14 S0078779 24.09 50078780 24.80 S0078781 32.90 S0078782 36.70 S0078783 29.47 SCC78783 16.38 SC078~84 61.65 SOC78785 ~2.50 S0078786 98.90 S00'78787 105.00 50078788 106.81 S0078~89 11.00 S0078789 95.95 S0078790 122.58 S0078791 138.87 ~ S0078~92 ~~.20 S00~8793 84.50 S00"7~794 104.50 50078795 121.72 S00'78796 270.00 SG078797 404.86 50078798 20.00 S0078799 23.00 50078800 41.62 50078801 72.96 50078802 205.00 50078803 19.00 SOC78804 45.23 SOC78805 ~5.03 50078806 100. 00- CRFDI ~ Mi~~t;~ SOC~8807 325.00- CREDI'i' Mi~;;~:~ SOC78808 398.00 S00"78809 581.97 S0078810 750.00 S0078811 78.61 50078812 325.00 50078819 13.25 50078819 22.76 S0078820 39.95 ~ ".';;/~5/09 ST. LUCIE COUNTY - BOARD PAGE 18 7:"~.BW~RR WARRANT LIST ~33- 09-MAY-2009 TO 15-MAY-2009 001 - Generai ~und : . '"'"i~ "K INVOICE VENDOR TOTAL ';~;"i96237 50078821 - Continued 39.95 S0078822 40.00 S0078823 40.70 S0078824 42.94 S0078826 55.53 50078827 56.07 50078828 56.98 50078829 58.29 50078830 65.06 S0078831 67.47 S0078832 70.37 S0078833 73.40 50078834 8C.20 S0078835 84.75 S0078836 85.00 S0078837 90.55 50078838 102.15 S0078839 108.01 50078840 109.85 S0078841 111.37 ; 50078842 111.37 S0078843 118.73 : ~ S0078844 138.70 S0078845 155.60 50078846 169.75 S0078850 7.59 S0078851 10.44 S0078852 13.04 S0078853 13.04 S0078854 16.59 S0078855 17.59 S0078856 59.56 S0078857 136.46 S0078858 157.50 S0078859 247.00 S0078860 636.00 S0078861 673.50 50078879 28.50 S0078875 30.60 S0078876 31.99 S0078877 33.16 S0078878 33.76 : S0078879 36.14 S00~8880 37.59 ' S0078881 39.22 S0078882 39.54 ~ ~`~/i5/09 ST. LUCIE COUNTY - BOARD PAG'r: F'LAI3WAfzR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 i~ UNi`, : 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09796237 50078883 - Continued 43.76 S0078884 44.17 S00'78885 45.43 S0078886 47.23 S0078887 47.76 S0078888 49.75 S0078889 51.47 S0078890 53.00 S0078891 32.97 S0078891 30.57 S0078892 64.35 S0078893 67.45 S00~8894 74.16 S0078895 79.08 S0078896 79.08 S0078897 80.14 S0078898 86.71 500~8899 86.80 S00~8900 8~.82 S0078901 8~.94 S0078911 5.59 S0078912 9.54 ~ 50078913 14.33 50078914 17.92 500/8915 19.9~ S0078916 22.~6 S0078917 24.38 S0078918 63.79 S0078919 104.00 50078920 33.93 S0078921 286.63 S00~8922 308.33 S0078923 327.50 S0078924 498.00 SOC78925 23.76 50078926 31.14 SOC7892'7 40.50 S0078928 47.52 S00~8929 59.65 S0078929 89.91 50078930 187.02 50078931 15.92 50078932 21.00 S0078933 77.89 50078934 184.18 S0078935 241.58 ~ "`~/i5i09 ST. LUCIE COUNTY - BOARD PAGE 20 l~~B[~'ARR WARRANT LIST ##33- 09-MAY-2009 TO 15-MAY-2009 '~D: 001 - General Fund C'NECK INVOICE VENDOR TOTAL ~~9796237 50078936 - Continued 155.84 50078937 189.00 S0078938 200.00 50078939 484.02 50078940 599.23 S0078941 818.73 50078942 1,622.26 50078950 12.90 S0078951 17.12- CREDI~'' MEMO S0078954 42.36 CHECK TOTAL: 117,684.65 ~9~796238 I2912299 Big John Feed And Supply 58.86 ;`9796246 I2912150 Circle H Citrus Inc 23.82 I2912151 23.82 I2912155 428.67 I2912156 214.34 I2912157 214.34 I2912158 190.52 I2912159 190.52 I2912160 95.26 ~ I2912161 23.82 I2912162 142.89 I2912163 71.95 I2912164 91.45 I2912165 125.26 I2912175 105.26 I2912176 162.89 I2912177 180.00 I2912180 20.00 I2912181 10.00 I29i2186 20.00 i2912i91 20.00 I2912192 20.00 I2912193 2_85.78 I2912194 47.63 I2912195 10.00 I2912406 57.63 I2912407 57.63 I2912408 47.63 I2912411 20.00 I2912412 10.00 CHECK TOTAL: 2,910.61 _;"%95~47 I2912340 City of Port St Lucie 225.89 ~ PAG~ i : 05/15/09 S'T. LUCIE COUNTY - BOARD F'LABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 ~'UND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09;962_47 I2912340 - Continued 3~.30 CHECK TOTAL: 263.19 097962~~1 I2912088 Daves Communications Inc 250.00 09~96252 I2912327 Day Dreams Uniforms Inc 99.90 097967_53 I2912385 Day Dreams Uniforms Inc 134.50 09796254 I2912026 Dell Marketing LP 3,1~8.52 I2912027 44.27 T2912335 14,376.09 CHECK TOTAL: 17,598.88 091962`,,"1 I2912219 Econo Auto Painting & Body Wor 107.00 09796266 I2912359 FedEx 9.67 I2912359 11.28 72912359 13.88 CHECK TOTAL: 39.83 09796267 I2912080 First Advantage 972.38 ~ C979627G I29i2316 Fla Dept of Business & Pro£ess 75.00 09~96?'71 I?_9?2129 Fla Dept of Management Service 65.55 09796~'1?_ I2912056 Fla Medicaid County Billing 17,105.00 I2912056 36,698.12 CHECK TOTAL: 53,803.12 09~96273 I2912091 Fla Power & Light 54.29 I2912091 6,004.54 I2912332 8~5•87 I2912332 30.13 CHECK TOTAL: 6,964.83 09796274 i2912049 Fla Power & Light 500.00 09~967_78 I2912090 Ft Pierce Utility Authority 1,232.82 I2912090 13.25 I2912090 279.86 I2912331 1,265.13 I2912331 44.55 I2912331 11.09 I2912331 70.09 ~ 1`;/C9 ST. LUCIE COUNTY - BOARD PAGr; 22 ZABwr~RR WARRANT LTST #33- 09-MAY-2009 TO 15-MAY-2009 : 001 - General Fund ~ ~H1~:CK INVOICE VENDOR TOTAL ~9'7962~8 I2912331 - Continued 139.12 I2912331 111.82 CHECK TOTAL: 3,167.73 96?_~l I?_912336 Gale Group 262.70 I2.912342 648.65 CHECK TOTAL: 9ll_.35 'a"~9F,285 I2912278 Golf Ventures Inc 436.24 ~9796297 I2912292 Hometown News 205.60 I2912292 205.60 I2912293 102.80 I2912293 205.60 I2912293 102.80 I2912300 1,448.50 CHECK TOTAL: 2,2~0.90 :~96298 I291?_398 Hulett Environmental Svc Inc 8.00 I2912398 20.00 I2912398 8.00 I2912398 15.00 ~ I2912398 20.00 CHECK TOTAL: 71.00 ;9796300 I2912100 Ikon Office Solutions Inc 106.09 I2912116 327.78 CHECK TOTAL: 433.87 ;a196305 I2912390 Ikon Office Solutions Inc 100.00 ';';'796309 I2912395 Ikon Office Solutions Inc 50.00 ''9"796313 I2912011 Kelly Services 262.50 : I2912106 694.88 I2912107 161.25 I2912108 129.00 CHECK TOTAL: 1,247.63 ~9796315 I2912392 Kelly Services 100.00 ';a;96319 I2912282 Lawnwood Medical Ctr 2,876.00 ;-a6~21 I2912262 Lewis Longman & Walker PA 5,042.00 I2912263 706.31 CHECK TOTAL: 5,748.31 ~ 05/1`~/09 ST. LUCIE COUNTY - BOARD PAG~: 7< FZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09796323 T2912121 Life Safety Systems Inc 120.00 T2912122 120.00 I2912124 66.00 I2912125 66.00 CHECK TOTAL: 372.00 ~9796325 I2912239 Manpower Staffing Services Inc 318.33 I2912240 247.17 I2912375 569.60 CHECK TOTAL: 1,135.10 09796326 12912393 Manpower Staffing Services Inc 100.00 09796328 I2912391 Manpower Staffing Services Inc 100.00 09796331 I2912383 Midwest Tape 328.79 09796332 12912113 Minolta Business Systems Inc 317.72 I2912273 321.77 CHECK TOTAL: 639.49 09796333 ~?_912268 Minolta Corporation 31~.00 ~ 09796335 I2912257 Nabors Giblin & Nickerson 972.65 I2912258 366.81 I2912259 171.35 CHECK TOTAL: 1,510.82 09'796336 I2911995 Napa Auto Parts 16.14 09796338 I2912337 News Bank Inc 4,645.00 J9'7963;39 I2912171 Nextel 34.67 09196344 I2912222 Quality Fence Company 750.00 09~96347 I2912394 Quality Fence Company 100.00 09796349 I2911985 Reddy Ice 183.48 I2911986 146.52 I2912204 117.48 CHECK TOTAL: 447.48 09796352 I2912279 Reserve Account 30,000.00 ;;97963`~~'i 12912397 Reserve Account 100.00 ~ "'`;!i5/09 ST. LUCIE COUNTY - BOARD PAGE 24 :~ZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 ~'~'D : 001 - General Fund C'HF;CK INVOICE VENDOR TOTAL '9%96355 I2911987 Sam's Club 210.67 ;;9/96358 I2912205 Sentry Industries 850.00 I2912206 937.50 CHECK TOTAL: 1,287.50 ~9i96375 I2912227 SVI Systems Inc 60.00 :,9/96377 I2912210 Teamsters Loca1 Union #769 15.00 : ~9/963~9 I2912228 Toshiba Business Solutions 12.05 I2912228 308.75 12912402 5.98 I2917_402 156.00 CHECK TOTAL: 482.78 ;'~/963f?0 I2912073 Treasure Coast Courier Service 777.00 ;,9'i96382 I2912085 Treasure Coast Newspapers 612.99 ~9/96383 I2912208 Treasure Coast Newspapers 240.80 ~~96384 I2912087 Tri-County Towing & Recovery 34.00 L9796385 I2912400 TriTel Inc. 247.50 ';9i96386 I2912093 Underwood, Elizabeth 375.00 ;;9796390 I2912229 Upole, Patricia A 1,750.00 ;;9~96392 I2912308 Van Scoyoc Associates Inc. 2,250.00 I2912310 2,250.00 CHECK TOTAL: 4,500.00 ~9796394 I2912370 Walsh Environmental Services I 210.00 I2912374 210.00 I2912376 35.00 I2912379 760.00 I2912381 77.00 I2.912381 60.00 I2912384 400.00 I2912387 35.00 CHECK TOTAL: 1,787.00 ~a796396 I2912231 Zephyrhills 18.81 09796397 I2912414 St Lucie County Tax Collector 420.92 ~ OS/17/09 ST. LUCIE COUNTY - BOARD PAGE 2~ F7,ABWAF~R WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 (~'UNI:: 001 - General Fund ~ C:HEC'K INVOICE VENDOR TOTAL HCC0:~439 I2912415 Seacoast National Bank 7,2~2.28 I2912415 382.72 I2912415 592.15 I2912415 39.89 I2912415 31,094.69 I2912415 89.51 I2912415 138.48 I2912415 170.51 CHECK TOTAL: 39,~80.23 FUND TOTAL: 596,496.30 ~ ~ ~5/15/09 ST. LUCIE COUNTY - BOARD PAGE 26 '.'?ABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MRY-2009 001180- US Dept Housing HUD Shelter Plus Gr ~ ~'}~i~.::K INVOICE VENDOR TOTAL .;9796330 I2912188 Michael Thorpe Real Estate Inc 647.00 I2912196 691.00 CHECK TOTAL: 1,338.00 FUND TOTAL: 1,338.00 ~ ~ 05/i5/09 ST. LUCIE COUNTY - BOARD PAG~ 2' FZA~WARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 FUND: 001181- FTA Section 5307 Operating & Capita ~ CHECK INVOICE VENDOR TOTAL 09796299 I2912127 Council On Aging of St Luci_e I 4,294.00 FUND "I'01'AL: 4, 294 .00 ~ ~ '.;_;!1`;%09 ST. LUCIE COUNTY - BOARD PAGE 28 ~?~,B'?~F~.RR WARRANT LIST ~#33- 09-MAY-2009 TO 15-MAY-2009 ~~,j~'~: 001188- Section 112/MPO/Fhwa/Planning 2007 '`~I~:CK INVOICE VENDOR TOTAL . . :;9796237 50078054 Embassy Suites 318.00 50078157 6.54 S0078158 44.96 50078159 166.39 CHECK TOTAL: 535.89 :~:J001439 I2912415 Seacoast National Bank 135.56 I2912415 579.68 CHECK TOTAL: 715.24 FUND TOTAL: 1,251.13 ~ ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAG?~ i~ 7,AESW1\iZR WARRAN'T LIST #33- 09-MAY-2009 TO 15-MAY-2009 ~'UN~~: OG1190- FTA Sec 5307 - Buses OS/06 ~ CH?~CK INVOICE VENDOR TOTAL 09796237 S00~8430 Westin Hotels 486.45 S0078431 486.45 CHECK TOTAL: 972.90 FUND TOTAL: 9~2.90 ~ ~ ;~;/i5/09 ST. LUCIE COUNTY - BOARD PAGE 30 :;'_~~BWA.RR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 001199- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL :~0001439 I2912415 Seacoast National Bank 16.33 I2912415 3.82 CHECK TOTAL: 20.15 FUND TOTAL: 20.15 ~ 05/15/09 ST. LUCIE COUNTY - BOARD PACE 3~ rZA~WARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 FUND: 001429- Dept of Financial Services My Safe ~ CHECK INVOICE VENDOR TOTAL 09796313 I2912350 Kelly Services 619.20 I2912352 232.20 I2912354 214.79 I2912355 619.20 I2912356 619.20 I2912357 220.59 CHECK T'OTAL: 2,525.18 FUND TOTAL: 2,525.18 ~ ~ '~;/15/C9 ST. LUCIE COUNTY - BOARD PAGE 32 ~'ZABWARR WARRANT LIST ~33- 09-MAY-2009 TO 15-MAY-2009 001434- Fla Comm for the Disadvantaged Tran ~ . '~E:CK INVOICE VENDOR TOTAL ::~~01439 I2912915 Seacoast National Bank 45.12 I2912415 10.56 CHECK TOTAL: 55.68 FUND TOTAL: 55.68 ~ ~ ~5/i5/09 ST. LUCIE COUNTY - BOARD PAGE E'7,ABWAI2R WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 E'UND: 001436- INTACT Inspired Network to Achieve ~ CHECK INVOICE VENDOR TOTAL 09796237 50077716 Wal-Mart #0973 8.44- CREDIZ' :~IE~~iC 50077717 15.73 S00777?0 144.29 CHECK 'I'OTAL: 151.58 ~i000"~~'+39 12912415 Seacoast National Bank 68.35 I2912415 15.99 CHECK "I~OTAI~: 84.34 FUND TOTAL: 235.92 ~ ~ ~5/15/09 ST. LUCIE COUNTY - BOARD PAGE 34 ~I:"~BWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 ` 001500- FDEM Emergency Mgmt Performance ~ ;;:~F~';'K INVOICE VENDOR TOTAL ;;97y6237 S0078317 United States Flag Store 110.72 ~9"196246 I2912190 Circle H Citrus Inc 400.00 FUND TOTAL: 510.72 ~ ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGi~ F7A~3WARR WARRANT LIST #33- 09-MAY-2.009 TO 15-MAY-2009 E,UND: 001501- CSBG 2008-2009 Dept of Health and H ~ CHECK INVOICE VENDOR TOTAL C97963C1 I2912118 Indian River State Colleqe 344.88 09796302 I2912098 Indian River State College 110.00 09796322 I2912114 Life On the Way Ministries for 620.00 C9796395 I2912203 Winkelseth, Kent 397.50 H0001439 I2912415 Seacoast National Bank 85.63 I2912415 20.02 CHECK TOTAL: 105.65 FUND TOTAL: 1,5~8.03 ~ ~ ,;/:5/09 ST. LUCIE COUNTY - BOARD PAGE 36 •'7_^,i?WARR WARRANT LIST ~k33- 09-MAY-2009 TO 15-MAY-2009 001505- FDCA Emerg. Mgmt Prep & Assist FY09 CHECK INVOICE VENDOR TOTAL !0000630 I2912025 Draughn-Woloski, Linda 709.33 !~C00652 I2912ll2 Max Davis Assoc Inc 83.68 ;;:-i96232 I2912329 AT&T 279.78 J;"/96237 50078314 Cokes Stationers Inc 64.37 50078315 89.00 50078316 99.82 S0078318 351.58- CREDIT MEMO S0078319 351.58 S0078320 478.96 S0078968 11.47 S0078470 32.46 50078471 37.23 CHECK TOTAL: 813.31 FUND TOTAL: 1,886.10 ~ ~ : 05/1~/09 S'I'. LUCIE COUNTY - BOARD PAGF: ~'ZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 rUND: 001506- Us Dept of Health Earned Income Tax ~ CHECK INVOICE VENDOR TOTAL 09796237 S0077718 Points of Light Foundation 81.00 50078003 28.15 CHECK TOTAL: 109.15 FUND TOTAL: 109.15 ~ ~ 05/i5/09 ST. LUCIE COUNTY - BOARD PAGE 38 r'ZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 101 - Transportation Trust Fund ~!yE:;:K INVOICE VENDOR TOTAL !COOC659 I2912319 Miller Legg Inc. 9,549.23 I2912323 5, 79~3. 35 , I2.912398 73.50 I2912398 49,321.13 CHECK TOTAL: 64,742.21 :;9i96237 S0077776 Office Depot / Bus Svc Div 14.99 50077777 34.08 50077778 54.90 S0078352 96.47 S0078355 984.30 CHECK TOTAL: 1,134.74 ;;9"~96250 I2912324 Creech Engineers Inc 707.20 ,,;796351 I2912067 Reprographic Solutions Inc 191.10 :::,~C01439 I2912415 Seacoast National Bank 532.22 I2912415 2,275.71 CHECK TOTAL: 2,807.93 FUND TOTAL: 69,583.18 ~ ~ 05/i5/09 ST. LUCIE COUNTY - BOARD PAG~ :5: r'7,ABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 FUND: 101001- Transportation Trust Interlocals ~ CH~~CK INVOICE VENDOR TCTAL ~?OC014~9 I2912415 Seaccast Nati_onal Bank 15.03 I2912415 64.27 CHECK TOTAL: ~9.30 FUND TOTAL: 79.30 ~ ~ ";;/15/09 ST. LUCIE COUNTY - BOARD PAGE 40 :'T«BwARR WARRANT LIST ~33- 09-MAY-2009 TO 15-MAY-2009 101002- Transportation Trust/80o Constitut '.':i1:CK INVOICE VENDOR TOTAL ::;000648 I2911993 High Performance Mowchines 174.35 !~C00662 I2912197 Tiresoles of Broward 195.50 I2912197 2~3.95 CHECK TOTAL: 469.45 ~;9796216 I2912044 AAA Mobile Truck Repair Inc. 95.00 "~796237 50077801 Staples Inc 30.99 S0077801 24.98 S0077802 453.06 S0077803 1,647.36 S0077895 7.49 S0077924 10.28 r S0077925 10.60 S0077926 13.50 S0077928 18.72 50077929 18.89 S0077930 26.95 S0077931 39.17 S0077932 41.84 S0077933 95.00 ~ S0077934 45.00- CREDI~' MEMO S0077935 77.96 S0077936 53.88 : 50077936 29.48 50077937 84.00 S0077938 84.00- CREDIT MEMO 50077939 99.31- CREDIT MEMO 50077940 99.31 S0077991 123.10 50077943 148.98 S007~944 165.15 50077945 165.15- CREDI'!' MEMO S0077946 240.35- CREDIT MEMO S007~947 240.35 50077948 240.35- CREDIT MEMO S0077949 240.35 S0077950 250.00 S0077951 250.00- CREDIT MEMO S0077975 21.81 50077976 38.97 50077978 106.02 S007~979 250.00 50077980 250.00- CREDI:' MEMO S0077981 300.00 ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGr F'ZABWA}~R WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 FUND: 101002- Transportation Trust/80% Constitut ~ CHECK INVOICE VENDOR TOTAL 09796?_37 S0077982 - Continued 300.00- CREDI"I' MEMC SCO"/7983 300.00- CREDI'I' ME:~^C SvG77984 300.00- CREDIi' MI:"~?;, soo ~-~985 300 . oo- cR~nz~:- ~T~.r~;, S00'77986 300.00 S007`7987 300.00 S0077988 300.00 S0078212 141.70 50078213 502.00 50078362 23.94 S0078364 31.91 500~8366 12.98 S0078366 42.42 SC078367 ll0.69 S0078368 139.98 50078369 254.69 SOC78371 816.5~ SOC78621 15.77 S0078621 18.94 50078622 61.56 S0078622 33.49 50078740 29.90 ~ S00~8741 44.94 SC07874?_ ~~.90 50078743 77.90 S0078749 87.90- CREDIT Mf~M;. SOC78746 119.~0 S0078747 259.15 S0078748 415.20 S0078750 236.20 S0078751 629.30 S0078752 674.91 S0078754 650.10 SG078755 1,966.25 CHECK TOTAL: 10,238.72 09'796246 I2912149 Circle H Citrus Inc 200.52 I2912184 57.63 CHECK TOTAL: 258.15 097962~5 I2912214 Dickerson Florida Inc. 228.01 I2912214 169.31 CHECK TOTAL: 397.32 09796?_64 I2912043 Everglades Farm Equip Co Inc 213.84 I2912043 395.54 ~ :;!i5/09 ST. LUCIE COUNTY - BOARD PAGE 42 :-ZA~WARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 ~ 101002- Transportation Trust/80o Constitut ' ':HECK INVOICE VENDOR TOTAL 'J9796264 I2912043 - Continued 1,395.06 CHECK TOTAL: 2,004.94 ;;9'796314 I2912247 Kelly Tractor Co 358.38 ;~;796324 I2911994 Linder Industrial Machinery Co 2,771.51 ~.~;i9634~ I2912066 Ranger Construction Industries 1,142.28 I2912066 700.00 I2912066 178.64 I2912066 577.83 CHECK TOTAL: 2,598.75 :)9%96360 I2912207 Smith Equipment & Supply Co 228.00 ~iCC01439 I2912415 Seacoast National Bank 2,764.05 I2912415 646.42 CHECK TOTAL: 3,410.47 FUND TOTAL: 23,004.54 ~ ~ 05/15/09 ST. LUCIE COUNTY - BOARD ?AG:~: ?3 FZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 ;UND: 101003- Transportation Trust/Local Option ~ CHECK INVOICE VENDOR TOTAL 09"79623~ S0077878 Home Depot 0.71- CREDIT MLMO SOC77879 8.37 S0077880 8.3~ S0077881 11.55 50077882 15.28 S0077883 34.00 S0077885 46.02 S0077885 3.97 S0077886 102.89 S0077896 9.68 S00'77942 145.08 SOC77975 8.98 S0077977 93.99 SOC78007 1,693.04 S0078365 31.94 S0078370 284.45 S0078372 1,120.00 S0078383 11.44 50078384 13.90 S0078385 23.76 S007841"3 27.88 S0078414 29.98 ~ S00"18415 5.99 S0078415 30.36 S0078416 51.45 S0078417 57.86 S0078418 91.93 S0078419 148.68 500~8420 166.88 S00~8421 2.94 50078421 236.38 S0078424 297.50 500~8425 349.99 S0078426 474.00 S0078427 965.16 SCC78428 1,400.00 S0078429 1,400.00 SCC78623 124.94 S0078624 340.00 S0078625 499.72 50078626 1,537.60 S0078745 126.74 50078746 119.70 S0078799 471.04 50078750 236.20 50078753 842.40 ~ `;;;/,:5/09 ST. LUCIE COUNTY - BOARD PAGE 44 :~'"1_~'~BWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 101003- Transportation Trust/Local Option ';ul~'CK INVOICE VENDOR TOTAL .;u196237 S00~8~54 - Continued 650.09 50078756 1,222.68 CHECK TOTAL: 15,574.09 ' :;~~9F,?.98 I2912008 Hulett Environmental Svc Inc 5.00 I2912009 5.00 CHECK TOTAL: 10.00 ~0001439 I2912415 Seacoast National Bank 328.78 I2912415 1,405.76 CHECK TOTAL: 1,734.54 FUND TOTAL: 17,318.63 ~ ~ 0 5/~i 9 ST . LUC IE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 rUND: 101004- Transportation Trust/County Fuel Tx ~ CHECK INVOICE VENDOR TOTAL !OC00661 I2912366 The Siqnal Group Inc 9,000.00 I2912367 2,530.00 CHECK TOTAL: 11,530.00 09796232 I2912329 AT&T 62•88 I2912329 53.04 I2912329 84.80 CHECK TOTAL: 200.72 09796237 50077927 Everqlades Farm Equip Co Inc 15.25 S0078094 4.50 S0078095 23.64 S0078096 27.90 S00'18097 79.94 S0078097 3.49 S0078098 84.44 S0078099 84.86 50078100 109.52 50078101 158.40 50078102 46.50 S0078102 116.55 S00"78103 498.37 ~ 50078265 41.00 500~8266 139.98 S0078353 74.1~ S0078363 29.95 S0078524 10.00 50078525 160.00 S00~8526 235.90 S0078527 392.00 S00~8528 495.00 S0078529 9.68 50078530 14.28 S0078531 19.15 500~8532 61.41 CHECK TOTAL: 2,935.88 09~96?66 I2912359 FedEx 11.69 09796298 I2912361 Hulett Environmental Svc Inc 5.00 09796325 I2912372 Manpower Staffing Services Inc 878.3~ fi0C01439 I2912415 Seacoast National Bank 243.29 I2912415 1,040.15 CHECK TOTAL: 1,283.44 FUND TOTAL: 16,845.10 ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGE 46 ~~7ABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 i~~~: 101006- Transportation Trust/Impact Fees '.::+:i•:CK INVOICE VENDOR TOTAL :~C00654 I2912318 Miller Legg Inc. 13,500.00 ;`9796291 I2912303 H.W. Lochner Inc 7,572.42 I2912305 15,000.00 I2912305 49,632.50 I2912309 24,079.21 : I2912309 19,098.00 CHECK TOTAL: 115,377.13 FUND TOTAL: 128,877.13 ~ ~ OS/15/09 ST. LUCIE COUNTY - BOARD PAG:~ ~ZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 f~tJNt~: 10?. - Unincorporated Services Fund ~ CH~;CK 1NVCICE VENDOR TOTAL 09796222 I2912028 Animal Care Clinic of FP 340.00 09796230 I2912307 AT&T 331.81 09796237 50077728 Naples Grande Resort &Club 128.70 50077888 36.90 50077889 76.84- CREDIT MEMC S0077890 714.84 50077963 65.00 S0078090 92.89 S00~8241 42.85 50078244 143.97 S0078245 113.32 S0078245 55.97 50078287 1,313.84 S00~8321 16.96 S0078322 145.72 50078323 148.88 500~8324 186.14 50078325 188.00 50078326 210.00 S0078327 314.59 ~ S0078328 346.65 5007832_9 586.62 S0078330 586.62 SOC78392 22.69 S0078393 45.93 S0078394 216.00 50078395 222.49 S0078396 249.04 S0078397 362.30 50078398 937.05 S0078399 1,086.00 S0078400 1,158.25 S007862C 8.50 CHECK TOTAL: 9,669.8~ 09'7962'79 I2912061 Fuller Armfield Waqner Apprl R 2,000.00 09796313 I2912358 Kelly Services 244.72 09796340 I2912014 Nicholas, Phd, James C 5,700.00 09796345 I2912097 Quest Technologies Inc 628.67 09796379 I2912079 Toshiba Business Solutions 151.85 ~ ~;~/15/09 ST. LUCIE COUNTY - BOARD PAGF. 48 lF~f3WARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 102 - Unincorporated Services Fund ';HFCK INVOICE VENDOR TOTAL '~9796379 I2912079 - Continued 373.06 I2912083 150.01 CHECK TOTAL: 674.92 09796389 I2912199 University Of Central Florida 315.00 I2912200 315.00 CHECK TOTAL: 630.00 ::CC01439 I2912415 Seacoast National Bank 4,664.14 I2912415 1,090.86 : CHECK TOTAL: 5,755.00 FUND TOTAL: 25,974.99 ~ ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAG~, , ~ZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 FUNn: 102001- Drainage Maintenance MSTU ~ CHECK INVOICE VENDOR TOTAL 09796237 S0078756 Certified Laboratories 1,222.68 C9796295 I2912.103 Hazen & Sawyer PC Enqineers 800.00 I2912267 10,350.00 I2912346 55.00 I2912347 3,600.64 CHECK TOTAL: 14,805.64 09796361 I2912063 South Fla Concrete Service Inc 3,093.55 I2912063 2,789.90 CHECK TOTAL: 5,883.45 f~OCO,_439 I2912415 Seacoast National Bank 73.43 I2912415 313.97 CHECK TOTAL: 387.40 FUND TOTAL: 22,299.17 ~ ~ ~;/i5/09 ST. LUCIE COUNTY - BOARD PA~E 50 _'IA~WARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 r'I~: 102809- Paradise Park Phase 2 SFWMD :f~ECK INVOICE VENDOR TOTAL C9796237 50077884 Grainger 46.92 50077887 870.45 S0078422 280.80 50078423 297.00 CHECK TOTAL: 1,495.17 FUND TOTAL: 1,495.17 ~ ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGE 'r'ZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 E,UND: 104001- Recreatior. Donations Fund ~ CHECK INVOICE VENDOR TOTAL 09796237 50078455 Celebrity 1 Limousines 701.00 09796292 I2912248 Hamilton, Carl A 495.00 FUND TOTAL: 1,196.00 ~ ~ G~/15/09 ST. LUCIE COUNTY - BOARD PAGr 52 ~ZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 ;~j~'~: 105 - Library Special Grants Fund ~ CHI~:CK INVOICE VENDOR TOTAL !C';00651 I2912344 Brodart Company 61.56 ;'i96?.36 I2912339 Baker & Taylor Inc 3,585.70 '~9~196?_37 50078555 Oxford University Press 640.50 50078825 55.33 CHECK TOTAL: 695.83 FUND TOTAL: 4,343.09 ~ ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGE F~ZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 ~UND: 107 - Fine & Forfeiture Fund ~ CH~CK INVOICE VENDOR TOTAL ~97962i4 I2912084 lst Fire & Security 75.00 09?96224 I2912082 Aquagenix 1,488.60 09~96225 I2912081 Aramark Uniform Services 25.20 I2912212 21.00 CHECK TOTAL: 46.20 097962.37 50077681 Sewe11 Hardware Inc 473.74 50077~08 632.30 S0077737 22~.99 S0077779 21.47 S0077780 45 . 50- CREDIT M't:U ~ 50077781 26.91 S0077781 148.77 50077781 108.86 50077782 745.54 S0077783 991.28 50077784 1,100.00 500~7859 119.46 S007~955 24.50 50077957 51.12 ~ SOG77959 170.00 S0077961 289.96 S0077964 66.74 50078009 724.64 50078010 ~45.01 S0078150 18•82 SOC78151 35.99 S0078152 180.00 SOC"78153 297.59 S00'78154 450.00 500~8155 720.00 500~8156 1,800.00 S0078184 35.06 S0078185 52.21 S0078186 113.50 50078187 143.10 S00~8188 149.03 S0078189 203.00 500~8214 ~•~l SOG78218 154.88 500~8253 373.67 S0078458 10.88 S0078458 109.50 50078458 67.63 ~ ~~/i5/09 ST. LUCIE COUNTY - BOARD PAGE 54 :~'ZA~WARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 107 - Fine & Forfeiture Fund ~ "fi~_'.CK INVOICE VENDOR TOTAL ?9~96237 50078459 - Continued 347.48 50078464 52.53 50078465 113.60 50078466 126.55 S0078491 10.27- CREDIT MEMO 500~8492 69.98 50078493 168.25 S00~8581 22.83 S0078582 33.70 S0078583 40.38 : S0078586 63.98 S0078588 126.00 S0078589 203.72 50078610 321.84 50078611 456.40 50078760 1,263.58 50078849 10.00 50078870 312.00 S0078952 33.93 S0078953 37.94 S0078955 48.78 CHECK TOTAL: 15,388.06 '~62;6 I29121~8 Circle H Citrus Inc 10.00 I2912179 80.00 : I2.912182 50.00 I2912183 40.00 CHECK TOTAL: 180.00 ~9796273 I2912091 Fla Power & Light 16,936.64 I2912091 11,211.95 I2912091 343.33 I2912091 9.16 I2.912091 317.53 CHECK TOTAL: 28,818.61 `:°%962~8 I2912331 Ft Pierce Ut.ility Authority 3,689.29 I2912331 211.54 I2912331 137.43 I2912331 56.89 I2912331 103.45 I2912331 440.78 I2912331 165.13 I2912331 726.73 I2912331 334.31 CHECK TOTAL: 5,865.55 ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAG~ ?~ZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 i~'UN?): ]07 Fine & Forfeiture Fund ~ CH~~K INVOICE VENDOR TOTAL ~9796323 I2912110 Life Safety Systems Inc 950.00 I2912111 452.00 I2912123 120.00 CHECK TOTAL: 1,522.00 09796371 I2912252 State Attorney 19th County Acc 1,313.69 I2912253 68.95 I2912254 836.62 I2912256 59.62- CREDIT MEM~ CHECK TOTAL: 2,159.64 ~i0C0i439 I2912415 Seacoast National Bank 83.78 I2912415 l, 676.26 I2912415 125.40 I2912415 536.23 I2912415 358.25 12912415 7,16~.64 I2912415 122.28 CHECK TOTAL: 10,069.84 FUND TOTAL: 65,613.50 ~ ~ "~/i5/C9 ST. LUCIE COUNTY - BOARD PAG?~: 56 "7_;BWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 i~;~'): 10~001- Fine & Forfeiture Fund-Wireless Sur ~ ~riECK INVOICE VENDOR TOTAL H0001439 I2912915 Seacoast National Bank 68.65 I2912415 16.05 CHECK TOTAL: 84.70 FUND TOTAL: 84.70 ~ ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGE FZABWAF~R WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 rUN~: 107002- Fine & Forfeiture Fund-E911 Surchar ~ CHECK INVOICE VENDOR TOTAL 09796228 I2912021 AT&T 912.00 09796233 I2912232 AT&T 14,058.90 09796235 I2912233 AT&T 4,637.00 0979623"7 S0078869 St Lucie Battery & Tire Inc 20.62 09~96318 I2912115 Language Line Services 1,687.01 HOC01439 I2912415 Seacoast National Bank 16.06 I2912415 68.66 CHECK TOTAL: 84.72 FUND TOTAL: 21,400.25 ~ ~ ;,/;5/09 ST. LUCIE COUNTY - BOARD PAGE 58 :LT,~WAKR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 'r~~: 107003- Fine & Forfeiture Fund-800 Mhz Oper :HECK INVOICE VENDOR TOTAL :;9796229 I2912074 AT&T 151.68 ,)9796232 I2912221 AT&T 341.40 I2912221 341.40 CHECK TOTAL: 682.80 `:9~196251 I2912062 Daves Communications Inc 550.00 :~9796273 12912091 Fla Power & Light 1,168.77 I2912091 559.74 I2912332 632.85 CHECK TOTAL: 2,361.36 ~°796334 I2912235 Motorola Inc 22,919.43 FUND TOTAL: 26,665.27 ~ ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGE ~U ?~IAC3W~RR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 FL'ND: 107006- F&F Fund-Court Related Technology ~ CH~CK INVOICE VENDOR TOTAL !0000646 I2912035 Garretson Associates LLC 239.98 I2912136 92.96 12912137 111.98 I2912138 259.98 I2912139 389.67 I2912140 399.96 I2912.141 56.99 CHECK 7'OTAL: 1,551.52 ~9796232 I2912148 AT&T 1,817.00 C9796371 I2912255 State Attorney 19th County Ac_c 4,103.97 H0001439 I2912415 Seacoast National Bank 522.85 FUND TOTAL: 7,995.34 ~ ~ ~~/15/09 ST. LUCIE COUNTY - BOARD PAGE 60 ,ZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 ,~''j~'~: 107204- FL Dept Juvenile Justice-DMC Civil :'N`;C;K INVOICE VENDOR TOTAL !COOG637 I2912224 Shahood, Gregory 90.78 :~C01439 I2912415 Seacoast National Bank 87.92 I2912915 20.56 CHECK TOTAL: 108.48 FUND TOTAL: 199.26 ~ ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGE ~l 'r'ZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 I~UND: 107205- Juvenile Justice & Delinquency Prev ~ CHECK INVOICE VENDOR TOTAL !GOOG631 I2912102 Haffield, Stephanie 238.83 'rI000~439 I2912415 Seacoast National Bank 128.70 I2912415 30.09 CHECK TOTAL: 158.79 FUND TOTAL: 397.62 ~ ~ ;i`;/15/09 ST. LUCIE COUNTY - BOARD PAGE 62 !~'ZAF3VuAFZR WARRANT LIST #k33- 09-MAY-2009 TO 15-MAY-2009 121 - Blakely Subdivision Fund _ i:i~;;;K I NVOI CE VENDOR TOTAL _'9796278 I2912331 Ft Pierce Utility Authority 97.24 FUND TOTAL: 9'7.24 ~ ~ 05/1_`~/09 ST. LUCIE COUNTY - BOARD PAGE 63 'r'ZA(SVv`AI~R WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 FUND: 129 - Parks MSTU Fund ~ CHECK INVOICE VENDOR TOTAL 09796369 I2911990 St Lucie Villaqe 12,958.00 WOOOC563 I29i2_023 City Of Port St Lucie 2,C02,160.00 FUND T07'AL : 2, 015 , 118 . 0 0 ~ ~ ~;!15/09 ST. LUCIE COUNTY - BOARD PAGE 64 :,ZT,BWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 ^ 130 - SLC Public Transit MSTU ~ ' ":iF_.CK INVOICE VENDOR TOTAL ;9796249 I2912128 Council On Aging of St Lucie I 3,742.63 I2912130 12,294.90 I2912131 61,633.73 I2912132 8,600.27 ' Z2912135 19,425.95 CHECK TOTAL: 105,697.48 i~~014;9 I2912915 Seacoast National Bank 30.60 I2912415 130.80 CHECK TOTAL: 161.40 FUND TOTAL: 105,858.88 ' ~ ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAG~ t~'ZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 FUND: 130100- FTA 5307 Capital and Operating assi ~ ~H?~CK INVCICE VENDOR TOTAL ~9~96249 T2912351 Council On Aging of St Lucie I 33,03~.00 FUND TOTAL: 33,037.00 ~ ~ :;5/]5/09 ST. LUCIE COUNTY - BOARD PAGF 66 'ZABWARR WARRANT LIST ~33- 09-MAY-2009 TO 15-MAY-2009 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09796219 I2912029 Allen Enterprises Inc 116.80 ;;9~196237 50077~85 Office Depot / Bus Svc Div 25.50 S00~7786 105.19 50077786 11.70 S0077~87 203.27 S0077788 295.00 S0077871 1.98 S0077872 7.97 S0077873 10.54 50077874 16.40 S0077875 35.98 S0077876 552.18 50078026 108.05 S0078239 385.00 50078932 0.52- CREDIT MEMO S0078433 8.42 S0078434 1i.96 S0078935 12.75- CREDI"I' MEMO S0078936 12.75 S0078437 40.48 S0078438 80.00 50078439 108.70 `r' CHECK TOTAL: 2, 007. 80 J9796246 I2912143 Circle H Citrus Inc 95.26 09"796252 I2912328 Day Dreams Uniforms Inc 175.50 '`9196266 I2912359 FedEx 5.70 ':a796273 I2912332 Fla Power & Light 33.03 ,.:"7962.76 I2912033 Ft Pierce Farms Water Control 2,008.50 : ;,9796366 I2911988 St Lucie Co Utilities 289.28 I2911988 460.20 I2911988 156.90 I2911989 262.90 I2911989 98.58 CHECK TOTAL: 1,266.86 ';%96385 I2912369 TriTel Inc. 49.50 ~C~14?9 I2.912415 Seacoast Nar_ional Bank 885.83 I2912915 20~.17 CHECK TOTAL: 1,093.00 ~ FUND TOTAL: 6,851.95 05/~`_,/09 ST. LUCIE COUNTY - BOARD PAGI~ FZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 FUND: 140001- Port Fund ~ CHECK INVO:CE VENDOR TOTAL Oy"7962"18 I2912019 Ft Pierce Utility Authority 49.25 FUND TOTAL: 49.25 ~ ~ v~/15/09 ST. LUCIE COUNTY - BOARD PAGE 68 '~ZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 140135- FAA Security Fencing & Runway 9L/27 `~FC.~ INVOICE VENDOR TOTAL ;;?796277 I2912215 Ft Pierce Farms Water Control 851.30 ~,-9/96373 I2912297 Stuart Fence Company 27,602.34 FUND TOTAL: 28,453.64 ~ ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGE ~9 FZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 FUND: 140736- Security Fencing ~ CNECK INVOICE VENDOR TOTAL 097963~3 I2912297 Stuart Fer.ce Company 11,528.00 FUND TOTAL: 11,528.00 ~ ~ ~'S/i5/09 ST. LUCIE COUNTY - BOARD PAC1E 70 "Zl,F3WARR WARRANT LIST ##33- 09-MAY-2009 TO 15-MAY-2009 190335- Parallel Runway Design-9L/27R :::~;i?CK INVOICE VENDOR TOTAL :Gi'96~77 I2912215 Ft Pierce Farms Water Control 44.80 FUND TOTAL: 44.80 ~ ~ 05/i5/09 ST. LUCIE COUNTY - BOARD PAGE~ 11 FZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 FUND: 140352- Upgrade the Electrical Vault ~ CHECK INVOICE VENDOR TOTAL !0000657 I2912236 Precision Approach LLC 11~,450.00 I291223~ 13,050.00 I2912238 13, 050.00- CREDIT ~'I~.'~'::; CHECK 7'OTAL: 117,450.00 FUND TOTAL: 117,450.00 ~ ~ ":~/~'_5/09 ST. LUCIE COUNTY - BOARD PA~E 72 ZA~WARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 140355- Security Fencing ~r ~HE^K INVOICE VENDOR TOTAL ')97963~3 I2912297 Stuart Fence Company 1,452.76 I2912297 606.74 CHECK TOTAL: 2,059.50 FUND TOTAL: 2,059.50 ~ . ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGF: E'zABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 :~~UNI~: 14C360- FDFP Airport W Commerce Prk Sewer ~ ;HECK INVOICE VENDOR TOTAL 09796290 I2912311 H&D Construction Company Inc. 54,001.53 I2912312 6,000.17 I2912314 6,000.1~- CREDIT MEifO CHECK TOTAL: 54,001.53 09796329 I2911991 Masteller & Moler Inc 11,100.00 FUND TOTAL: 65,101.53 ~ ~ ~'~/15%09 ST. LUCIE COUNTY - BOARD PAGE 74 i'ZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 ;t~=~: 145 - Mosquito Fund ~ CHE:CK INVOICE VENDOR TOTAL ';y'/9622.4 I2912211 Aquaqenix 3, 838.05 ';9"~9622.5 I2912034 Aramark Uniform Services 67.20 I2912034 13.75 CHECK TOTAL: 80.95 09796237 50077712 Northside Nursery 4.87- CREDI~' MEMO 500~~713 ~9•~2 50077714 882.51 50077715 1,380.00 S0077810 86.19 50077811 195.00 S0077812 1,825.08 S0077813 13.96 S0077814 139.60 50077815 343.19 S0077843 910.76 S00~7863 15.97 S0077863 99.00 50077863 6.00 S0077863 19.97 5007~864 310.00 ~ S00~7892 707.92 50078044 5.46 50078045 5.58 50078096 7•58 50078047 30.82 50078048 33.91 ' S0078049 63.84 50078049 7•8~ S0078050 89.00 S0078051 93.09 S0078052 166.96 50078053 243.98 S0078331 7.50 50078359 20.49 S0078360 119.70 S0078361 626.92 S0078730 16.32 S0078731 30.96 S00~8732 61.92 S0078733 7~.85 S0078734 120.96 S0078735 36.32 50078735 103.11 S0078736 159.30 ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGE ~5 FZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 FUND: 145 - Mosquito Fund ~ CHECK INVCICE VENDOR TOTAL ~9796237 50078737 - Continued 524.50 50078738 610.46 S0078813 16.59 S0078814 22.51 50078815 51.72 50078816 65.00 S0078817 65.00 S0078818 172.31 S0078847 9.77 5007884"7 12.95 S0078847 277.34 S0078848 374.90 50078862 163.00 S00'78863 24.00 50078864 109.98 50078865 140.62 S0078866 180.90 S0078867 315.35 50078868 699.95 S0078871 22.28 S0078872 73.40 50078873 94.80 ~ 50078902 151.65 50078903 162.98 S0078904 180.00 S0078905 254.96 S0078906 276.88 S0078907 280.96 S0078908 333.38 SOC78909 565.92 50078910 610.46 CHECK TOTAL: 15,983.96 09796246 I2912146 Circle H Citrus Inc 57.63 09796261 I2912283 Environmental Services Inc 2,070.00 09796266 I2912359 FedEx 14.92 097962'73 I2912018 Fla Power & Light 35.65 I2912018 677.38 CHECK TOTAL: 713.03 09796278 I2912331. Ft Pierce Utility Authority 223.98 I2912331 294.02 I2912331 13.25 ~ ~5/15/09 ST. LUCIE COUNTY - BOARD PAGE 76 ~~ZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 145 - Mosquito Fund ;;~F'CK INVOICE VENDOR TOTAL ;;97962/8 I2912331 - Continued 186.59 I2912331 13.70 I2912331 186.93 CHECK TOTAL: 918.47 ')9796295 I2912360 Hazen & Sawyer PC Engineers 2,520.00 ';~796327 I2912378 Marine Resources Council 1,240.00 I2912380 4,340.00 CHECK TOTAL: 5,580.00 :':796363 I2912.225 Southeastern Aerial Crop Servi 943.20 :i'JC~i~t39 I2912415 Seacoast National Bank 40.58 I2912415 494.66 I2912915 9.49 I2912415 2,115.11 CHECK TOTAL: 2,659.84 FUND TOTAL: 35,380.05 ~ ~ 05/i5/09 ST. LUCIE COUNTY - BOARD PAG~ E'ZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 E'UND: 150 - Impact Fee Collections ~ ~HECK INVOICE VENDOR TOTAL HOC0~439 I2912415 Seacoast National Bank 21.79 I2912415 93.19 CHECK TOTAL: 114.98 FUND TOTAL: 114.98 ~ ~ ~;~/i5/09 ST. LUCIE COUNTY - BOARD PAGE: 78 :~ZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 ^ 160 - Plan Maintenance RAD Fund CHFCK INVOICE VENDOR TOTAL !~000630 I2912025 Draughn-Woloski, Linda 115.67 :~9796232 I2912329 AT&T 885.97 ~:;1967_.?7 S0078309 Dixie Cream Donut 12.25 S0078310 12.25 S0078311 12.25 50078312 12.25 50078467 5.00 50078469 13.35 CHECK TOTAL: 67.35 ~9796246 I2912185 Circle H Citrus Inc 162.89 09796273 I2912332 Fla Power & Light 3,262.63 I2912332 95.91 CHECK TOTAL: 3,358.04 :~CO?439 I2912415 Seacoast National Bank 53.92 I7_912415 230.56 CHECK TOTAL: 284.48 ~ FUND TOTAL: 9,874.40 ~ . 05/15/09 ST. LUCIE COUNTY - BOARD PAG~ FZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 FUND: 183 - Ct Administrator-19th Judicial Cir ~ CHECK INVOICE VENDOR TOTAL !0000650 I2912266 Interstate Express 512.45 09796232 I2912221 AT&T 2,995.20 09~963~3 I291201G Kelly Services 294.71 09796365 I291207C Sprirt 1,05~.41 HOCOi439 I2912415 Seacoast National Bank 42.31 I2912415 180.91 CHECK TOTAL: 223.22 FUND TOTAL: 5,082.99 ~ ~ ,;/15%09 ST. LUCIE COUNTY - BOARD PAGE 80 : i,ZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 183001- Ct Administrator-Arbitration/Mediat , CHI~CK INVOICE VENDOR TOTAL !:;COC649 I2912104 Imediate Inc 20.00 ';a"796260 I2912321 Ellis, Anna Jean 160.00 ';9i96284 I2912322 Goldstein, Alan L 80.00 u9796307 I2912265 Kanars, Sheldon 120.00 ~9796311 Z2912264 Katz, Jack 40.00 'i9196312 I2912105 Keller, James K 20.00 'i9;96~50 I2912223 Redhouse, Russ 140.00 ~/9635"1 I2912287 Sauerber_q, Robert A 40.00 `9i96359 I2912289 Slafsky, Jerrold 140.00 FUND TOTAL: 760.00 ~ ~ 05/17/09 ST. LUCIE COUNTY - BOARD PAGE 8'. F'ZA~WARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 i~~U~ID: 183009- Ct Admin.- Teen Court ~ CHECK INVOICE VENDOR TOTAL HCOOi439 I2912415 Seacoast National Bank 74.95 I2912415 320.93 CHECK TOTAL: 395.38 FUND TOTAL: 395.38 ~ ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGE 82 iZABWARR WARRANT LIST ~33- 09-MAY-2009 TO 15-MAY-2009 i';~`~~: 183006- Guardian Ad Litem Fund ~ '::?1-:;:K INVOICE VENDOR TOTAL ")97962i3 I2912091 Fla Power & Light 562.03 I2912091 622.58 CHECK TOTAL: 1,184.61 J9796339 I2912101 Nextel 503.88 FUND TOTAL: 1,688.49 ~ ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGE 8~ i~ZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 rUND: 184 - Erosion Control Operating Fund ~ CHECK INVCICE VENDOR TOTAL 09796237 50078354 DelStar Technologies Inc 238.74 09"796392 I2912230 Van Scoyoc Associates Inc. 2,250.00 HOCO._439 72912415 Seacoast National Bank 68.72 I2912415 293.86 CHECK TOTAL: 362.58 FUND TOTAL: 2,851.32 ~ ~ ``7%15/09 ST. LUCIE COUNTY - BOARD PAGE 89 7_;BWARR WARRANT LIST #~33- 09-MAY-2009 TO 15-MAY-2009 184209- FDEP - Fort Pierce Shore Protection ~:HECK INVOICE VENDOR TOTAL !0000659 I2912173 Taylor Engineering Inc 2,043.92 I2912174 3,272.98 CHECK TOTAL: 5,316.40 FUND TOTAL: 5,316.40 ~ ~ L'S/'5/09 ST. LUCIE COUNTY - BOARD PAG~ 8;; F'ZAi?WI~RR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 ~~UND: 1842ll- FDEP South SLC Beach Restoration ~ CHECK INVOICE VENDOR TOTAL !0000643 I2912046 Coastal Technology Corp 15,678.08 I2912047 16,097.66 I2912048 2,948.22 CHECK TOTAL: 34,723.96 FUND TOTAL: 34,~23.96 ~ ~ ':;%15/09 ST. LUCIE COUNTY - BOARD PAGE 86 :'7ABWARR WARRANT LIST ~33- 09-MAY-2009 TO 15-MAY-2009 184212- Fort Pierce IMP Implementation C:Hc:CK INVOICE VENDOR TOTAL :~0006~9 I2912172 Taylor Engineering Inc 125,192.00 FUND TOTAL: 125,192.00 ~ ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAG~ 8% FZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 i~UND: 185009- FHFA SHIP 2007/2008 ~ CHi,CK INVOICE VENDOR TOTAL HOC01439 I2912415 Seacoast National Bank 116.02 I2912415 27.14 CHECK TOTAL: 143.16 FUND TOTAL: 143.16 ~ ~ ~,5/15/09 ST. LUCIE COUNTY - BOARD PAGE 88 i~'7_ABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 :•';~1~: 189201- FHFC Hurricane Housing Recovery Pla ~ '.'H~~ CK INVOICE VENDOR TOTAL C9i96237 50077719 Staples Inc 81.95 S0077891 85.00 S0077998 5.69 S0077999 20.49 S0078000 102.00 S0078001 204.51 50078002 364.33 S0078003 867.24 S0078190 19.90- CREDIT MEMO S0078191 85.00 S0078192 145.75 S0078545 63.78 CHECK TOTAL: 2,005.84 '~9"/96368 I2912413 St Lucie Habitat For Humanity 40,000.00 ::J001439 I2912415 Seacoast National Bank 463.20 I2912415 108.33 CHECK TOTAL: 571.53 FUND TOTAL: 42,577.37 ~ : ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGE R9 "r'ZA~3WARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 ~L'ND: 1.89202- My Safe Florida Home ~ CHECK INVOICE VENDOR TOTAL !0000644 I2912057 Designer Aluminum Inc. 4,882.50 !C000655 I2912166 PGM Shutters LLC 3,348.75 I2912168 2,196.33 CHECK TOTAL: 5,545.09 !00006~8 I2912089 RV Construction & Remodel Inc 2,480.00 I2912092 2,180.00 CHECK TOTAL: 4,660.00 09796221 I2912202 Andrew Thomas Const. Inc 4,950.00 097967_41 I2912201 Cat 5 Hurricane Prdcts LLC 9,513.70 09796286 I2912058 Grande Construction of Florida 1,8~0.00 09796?_87 I2912060 Grande Construction of Florida 3,870.00 I2912060 945.00 CHECK TOTAL: 4,815.00 FUND TOTAL: 31,236.29 ~ ~ ~`5/15/09 ST. LUCIE COUNTY - BOARD PAGE 90 i'I_T,~3WARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 ` 310001- Impact Fees-Library ~ C?~ECK INVOICE VENDOR TOTAL ~97962.83 I2912333 GLE Associates 1,326.48 I2912334 29.63 CHECK TOTAL: 1,356.11 FUND TOTAL: 1,356.11 ~ ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGi~ F~2ABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 ~UND: 316 - County Capital ~ CH~CK INVOICE VENDOR TOTAL !OOC0647 I2912373 Gerelcom Inc 98,650.01 I2912373 22,058.14 CHECK 'I'OTAL: 120, 708. 15 09796237 S0078339 East Coast Lumber Supply 116.00- CREDIT MEN~ 50078347 1,127.04 S0078348 1,200.30- CREDIT Mt;NiC 50078349 1,200.30 CHECK TOTAL: 1,011.04 FUND TOTAL: 121,719.19 ~ ~ ;5/i~/09 ST. LUCIE COUNTY - BOARD PAGE 92 ~ 7_r,I3WF,RR WARRANT LIST ~33- 09-MAY-2009 TO 15-MAY-2009 318 - County Capital-Transportation Bond C:HECK INVOICE VENDOR TOTAL !~C00659 I2912298 Taylor Engineering Inc 4,319.00 FUND TOTAL: 4,319.00 ~ ~ ; 05/l~/09 ST. LUCIE COUNTY - BOARD PAGE rZABW~RR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 F'UND: 382 - Environmental Land Capital Fund ~ CHECK INVOICE VENDOR TOTAL 09796217 I2912217 AECOM USA Inc ~,845.00 09~96237 S0078350 Contech/Southern LLC 2,080.00 09796279 7291222C Fuller Armfield Wagner Apprl R 500.00 FUND T01'AL: 10, 425. 00 ~ ~ ":,/i~%09 ST. LUCIE COUNTY - BOARD PAGE 94 ;7_Ai3WARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 :~~D: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0000642 I2912039 Cliff Berry Inc 48,733.52 I2912040 37,171.70 CHECK TOTAL: 85,905.22 ' "9796235 I2912036 AT&T 1,448.00 :;9"796237 S0077918 Rocket Car Wash 10.00 50077919 288.56 S0077920 316.49 S0077921 531.00 S00~7922 586.35 50077923 1,~10.00 S0077952 2,000.00 S0077953 2,485.00 S0077969 21,847.87 50077970 22,271.52 50078069 2.57 50078070 2.76 S0078071 3.42 S0078072 3.78 S0078073 5.14 S0078074 10.21 : ~ S0078075 10.68 50078076 11.88 50078077 11.88- CREDIT MEMO S0078078 15.02 S0078079 15.36 50078080 18.88 S0078081 19.99 50078082 21.00 S0078083 21.89 S0078084 21.99- CREDIT MEMO 50078085 22.04 S0078086 22.17- CREDIT MEMO 50078087 22.67 S0078115 22.69- CREDIT MEMO 50078116 22.93 S0078117 28,83 50078118 36.27 S0078119 36.29 S0078120 22.39 50078120 17.10 S0078121 94.23 S0078122 44.78 50078123 Z~,gg S0078123 25.44 ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGE 9~ ~ZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 F'UND: 401 - Sanitary Landfill Fund ~ CHECK INVCICE VENDOR TOTAL 09~96237 S00~8124 - Continued 52.3~ S0078125 52.46 50078126 53.71 S0078127 55.67 S0078128 56.19 50078129 58.92 S0078130 64.29 S0078131 64.73 S0078132 69.29 S0078133 70.31 S00'78134 • 82 SvC~8135 ~9.60 50078136 83•88 S00"78137 97.10 S0078138 130.00 S0078139 142.31 S0078140 145.00 S0078141 156.39- CREDI~ MEMC S00~8170 1~9.33 SC078171 225.00 SG078172 243.9~ SOC~8173 2~1.98 ~ S0078174 280.58 S00781~5 299.84 S0078176 308.84 S00781"17 3~3.24 S0078178 373.46 S00~8179 389.~8 S0078180 425.85 S0078181 515.35 S00~8182 896.61 S0078475 3.00 S0078476 5.57 S00~8477 9.98 S00784~8 13.20 50078479 15.00 SOC78480 35.28 S0078481 55.65 S0078482 70.97 S0078483 151.20 50078484 160.20 50078485 538.50 S0078591 7.00 S0078592. 10.00 S0078943 6.00 50078944 ~.00 ~ 'J;/15/09 ST. LUCIE COUNTY - BOARD PAGF 96 ~•'ZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 F~'~: 401 - Sanitary Landfill Fund C'i~ECK INVOICE VENDOR TOTAL `.;-9"7962.37 50078945 - Continued 92.71 S0078946 200.90 50078947 291.10 S0078948 357.30 S0078949 7.36 CHECK TOTAL: 60,493.45 :;9796266 I2912359 FedEx 7.48 :;9796268 I2912147 Fla Dept Environ Protection 1,000.00 09796367 I2912187 St Lucie County Tax Collector 10.00 J9796393 I2912399 St Lucie County Tax Collector 3,000.00 i~C01439 I2912415 Seacoast National Bank 793.57 I2912915 3,393.09 . CHECK TOTAL: 4,186.66 FUND TOTAL: 156,050.81 ~ ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGE 97 F7,ABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 FUND: 4i8 - Golf Course Fund ~ CHECK INVOICE VENDOR TOTAL !0000645 I2912126 Fla State Golf Assoc 128.00 097967_25 I2912038 Aramark Uniform Services 3.00 I2912038 30.00 I2912280 11.60 CHECK TOTAL: 44.60 09796232 I2912329 AT&T 16.84 09796237 S0077766 Butterfield Drugs Inc 4.74 S0077767 17.98 50077768 51.51 S00~7769 51.60 S0077770 ~9.95 S0077771 99.60 S0077772 109.40 S0077773 153.1~ 50077774 158.89 S0077775 269.13 S00~8024 8.01 S0078025 41.26 S0078509 0.58 ~ S00~8510 5.68 S0078511 17.12 S0078512 20.00- CREDI"i' ,~ii~:M;: S0078513 2~.99 50078514 34.47 S0078515 33.81 50078515 10.95 S0078516 10.16 S0078516 8.20 S0078516 2~.52 S0078517 54.89 S0078518 94.69 S0078519 141.06 S0078520 246.76 S0078521 520.00 S00~8575 16.70 500785~6 60.26 S007857"7 35.64 S0078577 26.65 S0078578 80.41 50078579 26.34 50078579 6.97 S00785~9 39.96 S00~8579 44.85 ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGE 98 i'ZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 918 - Golf Course Fund C~L:CK INVOICE VENDOR TOTAL ;y796237 S0078580 - Continued 191.05 50078687 19.76 S0078688 202.34 S0078688 1.09.57 CHECK TOTAL: 3,ll9.62 09796240 I2912291 Callaway Golf 205.80 I2912291 7.84 CHECK TOTAL: 213.64 ')9796246 I2912145 Circle H Citrus Inc 200.52 ':~~962~8 I2912284 Cleveland Golf/Srixon 5.67 '~9796266 I2.912086 FedEx 13.00 I2912086 13.00 CHECK TOTAL: 26.00 i;9796~78 I2912019 Ft Pierce Utility Authority 7,187.38 I2912019 667.73 CHECK TOTAL: 7,855.11 ~i~~6296 I2911997 Hector Turf Inc 686.40 I2911998 65.47 I2911999 392.81 CHECK TOTAL: 1,144.68 ;;'i96299 I2912277 Ikon Financial Services 118.51 :;~"~96303 I2911996 Islander Turf Supply 61.66 ~,9~96316 I2912000 Kilpatrick Turf Equipment Inc 85.86 C9796337 I2912275 Navika USA Inc. 10.00 09"i96~~':3 I2912274 Ping Inc 134.39 I2912276 212.90 CHECK TOTAL: 347.29 : a196"<;;6 i29123C1 Taylor Made Golf Co 21.21 '~~:%963~%8 I2912401 Titleist Go1f Division 102.75 '~9796381 I2912065 Treasure Coast Newspapers 838.86 ;i0001439 I2912415 Seacoast National Bank 1,677.62 ~ 0`/15/09 ST. LUCIE COUNTY - BOARD PAGE a~; r'7ABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 FUND: 418 - Golf Course Fund ~ CHECK INVOICE VENDOR TOTAL H0001439 I2912415 - Continued 392.36 CHECK TOTAL: 2,069.98 FUND TOTAL: 16,410.80 ~ ~ J5/15/09 ST. LUCIE COUNTY - BOARD PAGE 100 :,7AB4~'ARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 951 - S. Hutchinson Utilities Fund "~I:CK INVOICE VENDOR TOTAL `)°796230 I2912307 AT&T 165.90 J9796237 S0077744 Staples Inc 53.98 J9796246 I2912409 Circle H Citrus Inc 95.26 ' J9196278 I2912331 Ft Pierce Utility Authority 227.53 12912331 15.49 I2912331 16.45 CHECK TOTAL: 2.59.47 I;;C01939 I2912415 Seacoast National Bank 234.99 : I2912415 54.97 CHECK TOTAL: 289.96 FUND TOTAL: 864.57 ~ ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAG~ ':C: "r,ZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 E~liND: 458 - SH Util-Renewal & Replacement Fund ~ ~f1LCK INVOICE VENDOR TOTAL HOOOi439 I2912415 Seacoast National Bank 32.11 I2912415 7.53 CHECK TOTAL: 39.64 FUND TOTAL: 39.64 ~ ~ ;5/1~/09 ST. LUCIE COUNTY - BOARD PAGE 102 i'1ABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 : 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0000634 I2912169 Medina, Pamela 52.31 09~96232 I2912077 AT&T 199.72 ~;9796235 I2912325 AT&T 15.60 : I2912330 4,492.47 CHECK TOTAL: 4,508.07 'Jy~96237 S0077868 Lowe's of Ft Pierce 12.81 S0077869 28.58 . 50077897 31.94 50077898 37.98 S007~899 44.00 S0077900 52.00 S007~901 53.78 50077902 55.50 50077903 59.08 S0077904 62.71 S007%905 8.85 S0077905 58.36 : S0077906 79.85 S0077907 97.93 ~ S0077908 127.32 50077909 138.00 S0077910 161.95 50077911 172.32 50077912 189.00 S0077913 208.50 S0077914 214.86 S007~915 2.2_3.54 50077916 419.00 S0077917 2,325.00 S0078356 29.97- CREDIT MEMO S0078357 169.71 50078358 212.44 S0078374 27.78 50078375 179.00 S0078376 286.84 S0078377 337.62 S0078378 355.50 S0078379 510.00 S0078380 844.75 S0078381 1,575.00 50078386 861.56 S0078387 891.14 S00~8388 711.94 ~ 05/~5/09 ST. LUCIE COUNTY - BOARD PAGF ~i~3 FZAB6aI~RR WARRANT LIST #33- 09-MAY-2.009 TO 15-MAY-2009 FUND: 461 - Sports Complex Fund ~ CHECK INVOICE VENDOR TOTAL 09796237 S0078593 - Continued 115.80 50078594 258.00 S0078595 330.00- CREDIT MEi~IC S00"78596 344.00 50078597 344.00 S0078598 688.00 S00~8599 1,041.08 S007860C 2,325.00 50078767 433.24 CHECK TOTAL: 17,014.79 09796246 I2912152 Circle H Citrus Inc 2,306.24 I2912153 1,340.9~ T2912154 581.56 T2912189 400.00 CHECK TOTAL: 4,628.77 u9~96269 I2912317 Fla Dept of Business & Profess 75.00 09796275 I2912030 Florida City Gas Co 956.32 I2912031 466.58 CHECK TOTAL: 1,422.90 ~ 09796300 I2911992 Ikon Office Solutions Inc 64.63 097963?.~ I2912013 Manpower Staffing Services Inc 1,495.18 09796364 I2912068 Sport's Turf One Inc. 2,610.00 I2912069 2,967.45 CHECK TOTAL: 5,577.45 097963~0 I2912294 St Lucie West Services Distric 2,889.98 I2912295 2,939.59 I2912296 148.23 CHECK TOTAL: 5,97~.80 0979638~ I2912094 United Rentals 531.92 09796396 I2912389 Zephyrhills 16.42 Ei0CC:439 I2912415 Seacoast National Bank 261.19 I2912415 1,116.80 CHECK TOTAL: 1,377.99 FUND TOTAL: 42,942.95 ~ ~5/15/09 ST. LUCIE COUNTY - BOARD PAGE 104 :,ZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 471 - No County Utility District-Operatin :'"r.FCK INVOICE VENDOR TOTAL ')y/96~26 I2912364 AT&T 33.67 `9"i962?0 I2912307 AT&T 165.90 J9796~31 I2912363 AT&T 56.87 09796232 I2912362 AT&T 31.12 I2912365 ~3.15 CHECK TOTAL: 104.27 J9'796237 S0078291 Amelia lsland Plantation 153.00 50078292 199.00 CHECK TOTAL: 352.00 ;~9796239 I2912055 Fla Engineering Society 28.53 !~9796242 I2912119 Fla Engineering Society 111.88 J9%96243 I2912120 Fla Engineering Society 145.02 `)9796245 I2912051 Fla Engineering Society 19.00 0~~6246 I2912405 Circle H Citrus Inc 119.08 I2912409 23.82 I2912410 23.82 CHECK TOTAL: 1_66.72 ;;9i962~6 I2912054 Circle H Citrus Inc 27.38 09796259 I2912052 Circle H Citrus Inc 33.25 ~9796262 I2912053 Circle H Citrus Inc 112.01 09796266 I2912359 FedEx 7.90 : ;)y796273 I2912332 Fla Power & Light 346.63 :;9"i96280 I2912117 Fla Power & Light 63.77 ';`ai962~8 I2912095 Fla Power & Light 134.50 : ';9i96;04 I2912002 Fla Power & Light 94.79 ";:796308 I2912006 Fla Power & Light 58.17 J9/96310 I2912005 Fla Power & Liqht 131.06 ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGE 10~ ~ZABWARR WARRANT LIST #33- 09-MAY-2.009 TO 15-MAY-2009 rUND: 471 - No County Utility District-Operatin ~ CHECK INVOZCE VENDOR TOTAL 09796317 I29i2003 Fla Power & Light 82.44 09~96320 I2912007 Fla Power & Light 94.12 09796341 T2912001 Fla Power & Light 141.12 09796342 I2912004 Fla Power & Light 1.81 09796346 I2911984 Fla Power & Light 65.45 09796372 I2912064 Fla Power & Light 83.24 09796374 I2912071 Sunshine State One Call of Fla 100.64 HOOOi439 I2912415 Seacoast National Bank 110.06 I29i2415 470.56 CHECK TOTAL: 580.62 FUND TOTAL: 3,342.76 ~ ~ 0`/15/09 ST. LUCIE COUNTY - BOARD PAGE 106 i'ZABWARR WARRANT LIST ~33- 09-MAY-2009 TO 15-MAY-2009 478 - No Cty Util Dist-Renewal & Replace . ;,~;}~:CK INVOICE VENDOR TOTAL :7~0~1439 I2912415 Seacoast National Bank 17.88 I2912415 76.65 CHECK TOTAL: 94.53 FUND TOTAL: 94.53 ~ ~ 0~/l~/09 ST. LUCIE COUNTY - BOARD PAGi~ ,iC1 FZABW~'~RR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 FUND: 479 - No Cty Util Dist-Capital Facilities ~ CHECK INVOICE VENDOR TOTAL HOOOi439 I2912415 Seacoast National Bank 22.88 I2912415 9~.79 CHECK TOTAL: 120.6~ FUND TOTAL: 120.67 ~ ~ ,:)~/15/09 ST. LUCIE COUNTY - BOARD PAGE 108 :~ZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 ,~D: 491 - Building Code Fund C'r'.ECK INVOICE VENDOR TOTAL ~9796230 I2912307 AT&T 331.80 ~9796237 50077962 Wal-Mart #0973 9.88 S0078091 260.64 50078092 312.69 S0078093 671.19 S0078193 149.99 S0078457 128.70 CHECK TOTAL: 1,533.09 `.):196389 I2912198 University Of Central Florida 315.00 :!~001439 I2912415 Seacoast National Bank 466.90 I2912415 1,996.37 CHECK TOTAL: 2,463.27 FUND TOTAL: 4,643.16 ~ ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 "r~UNC: 505 - Health Insurance Fund ~ ~HECK INVOICE VENDOR TOTAL !OOOC632 I2912012 Lutzke, Daniel J 1,662.50 09796237 S0078533 Office Depot / Bus Svc Div 4.63 50078534 8.99 S00~8535 26.66 50078536 29.97 S007853~ 58.99 S0078538 82•22 S0078539 119.60- CREDIT ME~~:~ 500~8540 254.60- CREDIT ME~f;, 50078541 254.60 S0078542 643.65 S0078543 780.01 CHECK TOTAL: 1,515.52 09796289 I2912349 Guardian Life Ins Co of Americ 9,022.34 I2912349 8,206.24 I2912349 3,38~.18 12912349 3,224.96 I2912349 384.06 I2912349 8~6.84 I2912349 28,250.23 ~ I2912349 1,416.62 I2912349 1,715.08 I2912349 275.71 CHECK TOTAL: 51,~59.26 09796306 I2912249 Joseph E Smith Clerk of Circu 1,048.83 I2912249 91,953.31 CHECK TOTAL: 43,002.14 09~96379 I2912403 Toshiba Business Solutions 10.93 H0001436 72912420 Bank of America 180.00 I291242C 416.66 CHECK TOTAL: 596.66 Ei000i43~ I2912419 Bank of America 1,123.36 I2912419 1,167.92 I2912419 194.48 I2912419 2,732.28 CHECK TOTAL: 5,218.04 H0001438 I2912418 Bank of America 3,492.73 I2912418 25.00 I2912418 282.25 ~ ;;/15/C9 ST. LUCIE COUNTY - BOARD PAGE 110 i'Zi,BWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 505 - Health Insurance Fund ~ CHECK INVOICE VENDOR TOTAL :1~001438 I2912418 - Continued 224.36 I2912418 445.13 CHECK TOTAL: 4,469.47 ;i;C01439 I2912915 Seacoast National Bank 53.59 I2912415 229.10 CHECK TOTAL: 282.69 :~5000488 I2912417 WEB-TPA 49,766.32 I2912417 21,042.08 I2912417 4,755.79 I2912417 5,093.21 I2912417 1,059.80 I2912417 9,179.24 I2912417 508.02 I2912417 2,752.79 I2912417 1,740.79 CHECK TOTAL: 95,897.99 ::`~~CC489 I2912416 WEB-TPA 5,813.08 : I2912416 58.79 I2912416 148,441.60 ~ I2912416 48,431.85 I2912416 41,086.73 I2912416 3,015.92 I2912416 5,506.32 I2912416 1,898.07 : CHECK TOTAL: 254,252.36 FUND TOTAL: 458,667.56 ~ 05/~`~/09 ST. LUCIE COUNTY - BOARD PAGe_ FZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 FUND: 505001- Property/Casualty Insurance Fund ~ CHECK INVOICE VENDOR TOTAL 09796362 I2912290 Southeast Attenuators Inc 2,133.13 I2912290 1,000.00 CHECK TOTAL: 3,133.13 FUND TOTAL: 3,133.13 ~ ~ J5/15/09 ST. LUCIE COUNTY - BOARD PAG~ 112 rZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 ' 611 - Tourist Development Trust-Adv Fund ~ Cia~:; K INVOICE VENDOR TOTAL ::~C00653 I2912015 Miles Media Group Inc 1,995.00 I2912017 3,500.00 CHECK TOTAL: 5,495.00 )9796227 I2912020 AT&T 650.10 09796237 50078055 Staples Inc 27.87 50078056 60.00 50078057 147.04 CHECK TOTAL: 234.91 :i ;OC;i 4~9 I2912415 Seacoast National Bank 116. 52 I2.912_415 27.25 CHECK TOTAL: 143.77 FUND TOTAL: 6, 523. 18 ~ ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGE 113 E'7ABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 E~'UNL`: 625 - Law Library 711/ ;:HECK INVOICE VENDOR TOTAL 09~96265 I2912144 Everlove & Associates 100.00 FUND TOTAL: 100.00 ~ ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGE 114 'ZA~WARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 665 - SLC Art in Public Places Trust Fund :'::F.CK INVOICE VENDOR TOTAL 09/96293 I2912386 Hayes, John 680.00 FUND TOTAL: 680.00 ` ~ ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGE ii; FZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 rUND: 801 - Bank Fund ~ CHECK INVOICE VENDOR TOTAL !0000660 I2912368 Teamsters Local Union #~69 3,306.00 09796244 I2912272 Child Support Enforcement 68.31 09~96258 I2912269 Educational Credit Mgmt Corp 86.20 09~96263 I2912271 Erskine & Fleisher 40.00 09796282 I2912270 General Revenue Corporation 123.92 09796?_94 I2912285 Hayt Hayt & Landau 34.14 09796353 I2912281 Rolfe & Lobello. P.A. 260.00 09'796356 I2912286 Santos, Tina 173.08 09~96388 I2912304 United Way Of St Lucie County 544.24 09796391 I2917_306 US Dept of Education 93.~6 H000142.9 I2912250 St Lucie Co Board Of Commissio 6,568.68 ~1000i430 I2912251 St Lucie Co Board Of Commissio 770.48 ~ H000:!431 I2912425 Clerk of Circuit Court Escambi 40.00 H0001432 I2912424 Sullivan County 190.00 ~~OOOi433 I2912423 Fla Dept of State 3,804.29 E~CCOi434 I2912422 NYS Child Support Processinq C 330.00 H0001435 I2912421 Fla Dept of State 605.25 H000_!439 I2912415 Seacoast National Bank 110,654.57 I2912415 68,814.22 I2912415 16,093.88 CHECK TOTAL: 195,562.67 FUND TOTAL: 212,601.02 ~ ';;/:~/09 ST. LUCIE COUNTY - BOARD PAGE 1 _~ZABWARR PAYROLL LIST #33- 09-MAY-2009 TO 15-MAY-2009 001 - General Fund ORGN ACCOUNT PROG AMOUNT ~~il0i 512000 Salaries 100 1,550.00 :~102 512000 Salaries 100 2,560.3> ~~103 512000 Salaries 100 1,872.OC "_104 512000 Salaries 100 1,849.6C ::105 512000 Salaries 100 1,643.2G :210 512000 Salaries 100 16,900.90 515000 Special Pay 100 300.00 515?00 Special-Cell Phone Allowance 100 18.46 ":~25 512000 Salaries 100 7,720.80 514000 Overtime 100 211.02 515100 Special-Cell Phone Allowance 100 78.46 ,3C1. 512000 Salaries 100 15,859.20 515000 Special Pay 100 300.OC 515100 Special-Cell Phone Allowance 100 18.46 ":;?0 512000 Salaries 100 5,998.00 "'3~ 512000 Salaries 100 11, 108.:;~ 513000 Salaries-Part Time W/Benefits 100 1,20C.97 515000 Special Pay 100 300.OC 515100 Special-Cell Phone Allowance 100 36.92 :350 512000 Salaries 100 7,709.40 "~910 512000 Salaries 100 28,343.20 515000 Special Pay 100 300.00 512000 Salaries 100 2,457.60 512000 Salaries 100 2,303.20 ~:925 512000 Salaries 100 5,978.40 514000 Overtime 100 259.71 : "926 512000 Salaries 100 2,046.4G 513000 Salaries-Part Time W/Benefits 100 9,104.79 514000 Overtime 100 97.i1 515100 Special-Cell Phone A1lowance 100 27.69 9~9 512000 Salaries 100 10,164.04 514000 Overtime 100 170.66 ~930 512000 Salaries 100 15,187.20 :9;s01 512000 Salaries 100 21,124.29 514000 Overtime 100 13.97 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 36.92 ":955 512000 Salaries 100 77,422.27 515000 Special Pay 100 300.OC 515100 Special-Cell Phone Allowance 100 147.68 7360 512000 Salaries 200 4,921.60 ,'.;10 512000 Salaries 200 2,852.80 514000 Overtime 200 272.10 :'.92~ 512000 Salaries 200 65.64 512000 Salaries 200 65.64 512000 Salaries 200 74.?.4 ~ ~5/15/09 ST. LUCIE COUNTY - BOARD ~A~=i' ! ?~ZABWARR PAYROLL LIST #33- 09-MAY-2009 TO 15-MAY-2009 ~UND: 001 - General Fund r/ ORGN ACCOUNT PROG A~OUNT 2920 512000 Salaries 200 74.24 512000 Salaries 200 13,542.40 3600 512000 Salaries 300 256.4?_ 512000 Salaries 300 256.42 512000 Salaries 3710 210.48 512000 Salar_ies 3~10 210.48 512000 Salaries 3710 637.82 512G00 Salaries 3710 637.82 512000 Salaries 3801 256.41 ~12000 Salaries 3801 256.47_ 512000 Salaries 3804 1,926.83 512000 Salaries 3804 1,926.8~ 512000 Salaries 4605 951.59 512000 Salaries 4605 951.60 3715 512000 Salaries 300 21,790.29 515000 Special Pay 300 300.00 515100 Special-Cell Phone Allowance 300 36.9?_ 3~16 512000 Salaries 300 2,961.54 51510C Speci.al-Cell Phone Allowance 300 18.46 372G 51200C Salaries 300 1,581.6C 3920 51~OC0 Salaries 300 ~4.24 512000 Salaries 300 74.24 ~ 512000 Salaries 300 247.44 512000 Salaries 300 247.44 512000 Salaries 300 ~,245.60 3921 512000 Salaries 300 5,945.27 515100 Special-Cell Phone Allowance 300 55.38 5310 512000 Salaries 500 10,312.16 513000 Salaries-Part Time W/Benefits 500 202.80 513100 Salaries-Temporary Employees 500 510.08 515000 Special Pay 500 300.00 ~i5100 Special-Cell Phone Allowance 500 18.46 64?_0 512000 Salaries 600 6,E3~.2~ ~1~C00 Special Pay 600 300.OC 515100 Special-Cell Phone Allowance 600 55.3~ 7110 512000 Salaries 700 ~4.2.~ 512000 Salaries 700 74.24 512000 Salaries ~00 81.88 512000 Salaries 700 81.88 512000 Salaries 700 61,6~9.46 513000 Salaries-Part Time W/Benefits 700 2,551.51 51310C Salaries-Temporary Employees 700 4~2.41 514000 Overtime 700 4~.56 7210 512000 Salaries 700 75,873.32 513000 Sal.aries-Part Time W/Benefits 700 1,25~.?"7 514000 Overtime 700 4~7.76 ~ J5/15/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #33- 09-MAY-2009 TO 15-MAY-2009 001 - General Fund :;~GN ACCOUNT PROG AMOUNT 'i10 515100 Special-Cell Phone Allowance 700 46.16 '2101 512000 Salaries 700 9,438.40 515100 Special-Cell Phone Allowance 700 41.54 %21`~ 512000 Salaries 700 62.32 512000 Salaries 700 62.32 512000 Salaries 700 74.2.4 ' 512000 Salaries 700 74.24 512000 Salaries 700 4,112.80 514000 Overtime 700 163.59 515100 Special-Cell Phone Allowance 700 18.46 ~216 512000 Salaries 7102 1,992.92 512000 Salaries 7103 7,770.64 512000 Salaries 7106 6,089.60 513000 Salaries-Part Time W/Benefits 7103 1,955.85 513000 Salaries-Part Time W/Benefits 7106 212.71 513100 Salaries-Temporary Employees 7102 783.77 513100 Salaries-Temporary Employees 7109 7,874.33 514000 Overtime 7103 152.18 514000 Overtime 7106 42.54 515100 Special-Cell Phone Allowance 7103 60.00 515100 Special-Cell Phone Allowance 7106 41.54 ?«0 512000 Salaries 700 3,899.20 512000 Salaries 700 2,874.40 ~6 513000 Salaries-Part Time W/Benefits 700 90.34 514000 Overtime 700 1,199.98 ';:J 512000 Salaries 700 6,660.?_5 513100 Salaries-Temporary Employees 700 1,010.85 519000 Overtime 700 255.09 515100 Special-Cell Phone Allowance 700 18.96 '910 512000 Salaries 700 2,061.20 513000 Salaries-Part Time W/Benefits 700 906.00 %912 512000 Salaries 700 3,464.67 515100 Special-Cell Phone Allowance 700 36.92 '914 512000 Salaries 700 1,592.40 513000 Salaries-Part Time W/Benefits 700 456.98 FUND TOTAL: 550,501.55 ~ : 05/15/09 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #33- 09-MAY-2009 TO 15-MAY-2009 FUND: G01188- Section 112/MPO/Fhwa/Planning 200~ ~ ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 9,430.73 4i09 512000 Salaries 100 64.5?_ 512000 Salaries 400 64.5?_ 512000 Salaries 400 203.89 FUND TOTAL: 9,763.66 ~ ~ :,~/15/09 ST. LUCIE COUNTY - BOARD PAGE 5 :~'7~~.Bw'ARR PAYROLL LIST #33- 09-MAY-2009 TO 15-MAY-2009 '~n: 001194- U.S. Dept of Housing & Community O:~GN ACCOUNT PROG AMOUNT ~~420 512000 Salaries 600 266.24 FUND TOTAL: 266.29 ~ ~ ~5/15/09 ST. LUCIE COUNTY - BOARD PA~~~~ E ~'ZABWARR PAYROLL LIST #33- 09-MAY-2009 TO 15-MAY-2009 I'UND: 001434- Fla Comm for the Disadvantaged Tran ~ ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 754.6?_ FUND TOTAL: ~54.6?_ ~ ~ ~;i5!15/09 ST. LUCIE COUNTY - BOARD PAGE 7 :~'7ABWARR PAYROLL LIST #k33- 09-MAY-2009 TO 15-MAY-2009 ~ 001436- INTACT Inspired Network to Achieve ~ ORvN ACCOUNT PROG AMOUNT ~420 512000 Salaries 600 1,102.40 FUND TOTAL: 1,102.40 ~ ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGE ~ FZABWARR PAYROLL LIST #33- 09-MAY-2009 TO 15-MAY-2009 r~,UND: 001501- CSBG 2008-2009 Dept of Health and H .d/ ORGN ACCOUNT PROG A~IO[JNT 6420 512000 Salaries 600 1,386.8C FUND TOTAL: 1,386.80 ~ ~ 0~/15/09 ST. LUCIE COUNTY - BOARD PAUE 9 i,ZABWARR PAYROLL LIST #33- 09-MAY-2009 TO 15-MAY-2009 i~'T,~~: 101 - Transportation Trust Fund ~ ORGN ACCOUNT PROG AMOUNT ~::i5 512000 Salaries 400 38,227.20 FUND TOTAL: 38,227.2~ ~ ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGE 1C ~~~z~BwA~R PAYROLL LIST #33- 09-MAY-2009 TO 15-MAY-2009 'r'UND: 101001- Transportation Trust Interlocals ~ ORGN ACCOUNT PROG AMOUNT 4115 513000 Salaries-Part Time W/Benefits 400 1,036.50 FUND TOTAL: 1,036.5C ~ ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGE ll 'r'ZnBWARR PAYROLL LIST #33- 09-MAY-2009 TO 15-MAY-2009 101002- Transportation Trust/80o Constitut ~ G:iGN ACCOUNT PROG AMOUNT ~;".10 512000 Salaries 400 44,807.38 514000 Overtime 400 1,583.98 515100 Special-Cell Phone Allowance 400 73.84 FUND TOTAL: 46,465.20 ~ ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGE FZABWARR PAYROLL LIST #33- 09-MAY-2009 TO 15-MAY-2009 ~UNI~: ?01003- Transportat.ion Trust/Local Option r/ ORGN ACCOUNT PROG AMOUN'r 4'i08 512000 Salar.ies 400 1,508.~^ 512000 Salaries 400 1,508.~3~ 512000 Salaries 400 23,347.94 514000 Overtime 400 43~.3i 5151C0 Special-Cell Phone A1lowance 400 36.92 FUND TOTAL: 26,839.78 ~ ~ ')`;!i5/09 ST. LUCIE COUNTY - BOARD PAGE 13 ~'7_r,BWARR PAYROLL LIST #33- 09-MAY-2009 TO 15-MAY-2009 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 1,225.88 512000 Salaries 400 1,225.88 512000 Salaries 400 9,736.91 519000 Overtime 400 241.89 515100 Special-Cell Phone Allowance 400 41.54 :":17 512000 Salaries 400 7,207.20 515000 Special Pay 400 300.00 FUND TOTAL: 19,979.30 ~ ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGi•: rZAF3WARR PAYROLL LIST #33- 09-MAY-2009 TO 15-MAY-2009 E~'UND: 102 - Unincorporated Services Fund ~ ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 19,483.61 512000 Salaries 1924 4,030.45 15101 512000 Salaries 100 18,169.38 2415 512000 Sal_aries 200 20,983.21 514000 Overtime 200 228.36 3920 `;12000 Salaries 1924 1,6?_9.92 512CC0 Salaries 300 7,023.20 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 36.92 6240 512000 Salaries 600 5,006.40 513000 Salaries-Part Time W/Benefits 600 754.54 514000 Overtime 600 734.67 FUND TOTAL: 78,099.12 ~ ~ 0~/1.5/09 ST. LUCIE COUNTY - BOARD PAGE 15 '~ABWARR PAYROLL LIST #33- 09-MAY-2009 TO 15-MAY-2009 i~'~~: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT i415 512000 Salaries 200 1,058.4C ?%;5 512000 Salaries 300 1,022.50 ?~25 512000 Salaries 300 1,112.80 519000 Overtime 300 73.03 =:~17 512000 Salaries 400 2,208.00 515100 Special-Cell Phone A1lowance 400 18.46 FUND TOTAL: 5,493.19 ~ ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGE 16 F7,ABWARK PAYROLL LIST #33- 09-MAY-2009 TO 15-MAY-2009 FUND: 107 - Fine & Forfeiture Fund ~ ~RGN ACCOUNT PROG AMOuNi "i940 512000 Salaries 100 10,71~.55 514000 Overtime 100 42.89 515100 Special-Cell Phone Allowance 100 18.45 2120 512000 Salaries 200 148.48 512000 Salaries 200 148.48 512000 Salaries 200 82,834.24 513000 Salaries-Part Time W/Benefits 200 2,423.90 513100 Salaries-Temporary Employees 200 912.80 514000 Overtime 200 68.46 514000 Overtime 200 10,441.i0 515100 Special-Cell Phone Allowance 200 78.45 2.360 512000 Salaries 200 12,099.08 712 512000 Salaries 1645 6,030.94 512.000 Salaries 1647 2,813.60 513000 Salaries-Part Time W/Benefits 1647 5,911.98 514000 Overtime 1647 90.09 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 46.15 FL'ND TOTAL: 134,845.i2 ~ ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGE 17 ?'ZABWARR PAYROLL LIST #33- 09-MAY-2009 TO 15-MAY-2009 107001- Fine & Forfeiture Fund-Wireless Sur JRC;N ACCOUNT PROG AMOUNT ~i2C 512000 Salaries 200 1,113.6G FUND TOTAL: 1,113.60 ~ ~ 05/?~/09 ST. LUCIE COUNTY - BOARD PAGE 18 F'ZABWARR PAYROLL LIST #33- 09-MAY-2009 TO 15-MAY-2009 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ~ ORGN ACCOUNT PROG AMOUNT ?.120 512000 Salaries 200 1,113.6C FUND TOTAL: 1,113.60 ~ ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGE 19 '.•'ZABWARR PAYROLL LIST #33- 09-MAY-2009 TO 15-MAY-2009 :':j~~: 107006- F&F Fund-Court Related Technology ,::iGN ACCOUNT PROG AMOUNT ~:;1 512000 Salaries 6000 8, 736. 95 FUND TOTAL: 8,736.95 ~ ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAG~, i'; "r'ZABWARR PAYROLL LIST #33- 09-MAY-2009 TO 15-MAY-2009 ~'UND: 107204- FL Dept Juvenile Justice-DMC Civil ~ ORGN ACCOUNT PROG AMGUNT 6C1 512000 Salaries 6000 1,507.i0 ~'UND TOTAL : 1, 5 0 1 0 ~ ~ :)~/15/09 ST. LUC?E COUNTY - BOARD PAGE 21 ZABWARR PAYROLL LIST ~33- 09-MAY-2009 TO 15-MAY-2009 10~205- Juvenile Justice & Delinquency Prev O~GN ACCOUNT PROG AMOUNT o~l 513000 Salaries-Part Time W/Benefits 6000 2,076.OC FUND TOTAL: 2,0~6.00 ~ : ~ 05/i`~/09 ST. LUCIE COUNTY - BOARD PAGE FZABWARR PAYROLL LIST #33- 09-MAY-2009 TO 15-MAY-2009 FUND: 130 - SLC Public Transit MSTU ~ ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 2,176.1_8 FUND TOTAL: 2,1~6.iR ~ ~ J~%15/09 ST. LUCIE COUNTY - BOARD iAGE 23 i,7_ABWARR PAYROLL LIST #33- 09-MAY-2009 TO 15-MAY-2009 140 - Airport Fund ~RGN ACCOUNT PROG AMOUNT ~:~]0 512000 Salaries 400 14,245.90 513000 Salaries-Part Time W/Benefits 400 559.50 515100 Special-Cell Phone Allowance 400 36.92 FUND TOTAL: 14,841.82 ~ ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGE ~'ZABWARR PAYROLL LIST #33- 09-MAY-2009 TO 15-MAY-2009 f-'UND: i45 - Mosquito Fund ~ OR; N ACCOUNT PROG AMOUN'T 6230 512000 Salaries 600 31,477.46 512000 Salaries 6906 699.20 513000 Salaries-Part Time W/Benefits 600 372.30 513100 Salaries-Temporary Employees 600 1,488.96 514000 Overtime 600 2,173.44 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 36,229.82 ~ ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGE 25 :'7_ABWARR PAYROLL LIST #33- 09-MAY-2009 TO 15-MAY-2009 150 - Impact Fee Collections O?~:;N ACCOUNT PROG AMOUNT :~;0 512000 Salaries 100 1,523.20 FUND TOTAL: 1,523.20 : ~ ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGE 2F, FZABWARR PAYROLL LIST #33- 09-MAY-2009 TO 15-MAY-2009 F'UND: 160 - Plan Maintenance RAD Fund ~ ORGN AC:OUNT PROG AMOUNT 7570 512C00 Salaries 200 3,332.3~ 51400C Overtime 200 463.%'~ 51510C Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,815.04 ~ ~ ;)~/15/09 ST. LUCIE COUNTY - BOARD PAGE 27 :"z~~BWP.RR PAYROLL LIST #33- 09-MAY-2009 TO 15-MAY-2009 183 - Ct Administrator-19th Judicial Cir :~R ~N ACCOUNT PROG AMOUNT 6~7 512000 Salaries 6000 3,009.49 FUND TOTAL: 3,009.49 ~ ~ 05/15/09 ST. LUCIE COUNTY - BOARD °A~=`'~- r'ZABWARR PAYROLL LIST #33- 09-MAY-2009 TO 15-MAY-2009 i~JND: 1.83004- Ct Admin.- Teen Court ~ ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 4,813.12 513000 Salaries-Part Time W/Benefits 6000 591.60 FUND TOTAL: 5,404.~2 ~ ~ ")~/15/09 ST. LUCIE COUNTY - BOARD PAGE 29 !ZABWARR PAYROLL LIST ~33- 09-MAY-2009 TO 15-MAY-2009 i,~~: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,966.90 FUND TOTAL: 4,966.40 ~ ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGE 3C FZABWARR PAYROLL LIST #33- 09-MAY-2009 TO 15-MAY-2009 ~'UND: 185009- FHFA SHIP 2007/2008 ~ ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,G42.02 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 2,Oo0.48 ~ ~ :)`,/l~/09 ST. LUCIE COUNTY - BOARD PAGE 31 :"LABWARR PAYROLL LIST ~33- 09-MAY-2009 TO 15-MAY-2009 P~: 189201- FHFC Hurricane Housing Recovery Pla ORGN ACCOUNT PROG AMOUNT 0720 512000 Salaries 600 7,895.20 FUND TOTAL: 7, 895.2.0 ~ ~ 05/i5/09 ST. LUCIE COUNTY - BOARD PAGE ~~i 'r'ZAI3WARR PAYROLL LIST #33- 09-MAY-2009 TO 15-MAY-2009 f~ liNi~ : 401 - Sani tary Landf i 11 Fund ~ ORGN ACCOUNT PROG AMOUN"I 3410 512000 Salaries 300 ~4.24 512000 Salaries 300 ~4.24 512000 Salaries 300 1,192.00 512000 Salaries 300 l,1a2.00 512000 Salaries 300 56,831.18 514000 Overtime 300 339.65 5151C0 Special-Cell Phone Allowance 300 115.38 FUND TOTAL: 59, 81~3. 69 ~ ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGE 33 ,Z:,BWARR PAYROLL LIST #33- 09-MAY-2009 TO 15-MAY-2009 418 - Golf Course Fund ",:ZGrJ ACCOUNT PROG AMOUNT '250 512000 Salaries 700 10,024.80 513000 Salaries-Part Time W/Benefits 700 1,575.24 515100 Special-Cell Phone Allowance 700 18.46 7260 512000 Salaries 700 5,418.40 513000 Salaries-Part Time W/Benefits 700 10,'775.61 ' FUND TOTAL: 27,812.5i ~ ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGE 34 F'ZABWARR PAYROLL LIST #33- 09-MAY-2009 TO 15-MAY-2009 FUND: 451 - S. Hutchinson Utilities Fund ~ ORGN ACCOUNT PROG AMOUNT i300 512000 Salaries 100 98.21 512000 Salaries 100 a8•~l 512000 Salaries 100 971.2.8 512000 Salaries 100 1,250.86 512000 Salaries 100 2,104.1~ 512000 Salaries 100 2,383.74 512000 Salaries 100 3,354.99 512000 Salaries 100 3,846.21 512000 Salaries 100 3,931.23 512000 Salaries 100 7,339.54 519000 Overtime 100 2.92 515100 Special-Cell Phone Allowance 100 9.23 515100 Special-Cell Phone Allowance 100 9.2.3 515100 Special-Cell Phone Allowance 100 18.46 515100 Special-Cell Phone Allowance 100 18.46 515100 Special-Cell Phone Allowance 100 18.46 515100 Special-Cell Phone Allowance 100 18.46 515100 Special-Cell Phone Allowance 100 18.46 3604 512000 Salaries 300 315.31 512000 Salaries 300 413.52 512000 Salaries 300 420.96 512000 Salaries 300 420.97 512000 Salaries 300 971.28 ~ 512000 Salaries 300 1,250.86 512000 Salaries 300 2,104.i6 512000 Salaries 300 2,383.75 512000 Salaries 300 3,256.83 5120C0 Salaries 300 3,493.3~ 515100 Special-Cell Phone Allowance 300 9.23 515100 Special-Cell Phone Allowance 300 9.23 515100 Special-Cell Phone Allowance 300 18.46 515100 Special-Cell Phone Allowance 300 18.46 515100 Special-Cell Phone Allowance 300 18.46 FUND TOTAL: 40,596.93 ~ ;;/i5/09 ST. LUCIE COUNTY - BOARD PAGE 35 ~~?~.~WARR PAYROLL LIST #33- 09-MAY-2009 TO 15-MAY-2009 458 - SH Util-Renewal & Replacement Fund ~ OR~N ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 27.57 512000 Salaries 300 27.57 512000 Salaries 300 64.75 512000 Salaries 300 64.75 512000 Salaries 300 150.49 5i2000 Salaries 300 150.49 512000 Salaries 300 210.48 ' 512000 Salaries 300 210.48 : 512000 Salaries 300 385.18 512000 Salaries 300 385.19 512000 Salaries 300 470.92 512000 Salaries 300 470.93 512000 Salaries 300 535.66 512000 Salaries 300 535.66 512000 Salaries 300 535.70 512000 Salaries 300 2,896.59 512000 Salaries 300 2,924.56 "s^CC 512000 Salaries 300 7_7.97 FUND TOTAL: 10,074.94 ~ ~ 'J 5/ 1_ 5/ 0 9 ST . LUC IE COUNTY - BOARD p~~;,~ F FZABWARR PAYROLL LIST #33- 09-MAY-2009 TO 15-MAY-2009 ~'UND: 461 - Sports Complex Fund ~ ORGN ACCOUNT PROG AMOUNT 75201 512000 Salaries 700 15,187.72 513000 Salaries-Part Time W/Benefits 700 508.28 514000 Overtime 700 2,890.13 515100 Special-Cell Phone Allowance ~00 23.08 FUND TOTAL: 18,6~9.21 ~ ~ 05/15i09 ST. LUCIE COUNTY - BOARD PAGE 37 ~,ZABWARR PAYROLL LIST #33- 09-MAY-2009 TO 15-MAY-2009 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT ~;?00 512000 Salaries 100 196.42 512000 Salaries 100 196.42 512000 Salaries 100 2,072.08 512000 Salaries 100 2,273.83 512000 Salaries 100 5,589.89 512000 Salaries 100 5,791.67 512000 Salaries 100 7,863.73 512000 Salaries 100 7, 863. "75 512000 Salaries 100 8,974.99 512000 Salaries 100 17,37?.33 515100 Special-Cell Phone Allowance 100 9.23 515100 Special-Cell Phone Allowance 100 9.23 515100 Special-Cell Phone Allowance 100 18.46 515100 Special-Cell Phone Allowance 100 18.46 515100 Special-Cell Phone Allowance 100 18.46 515100 Special-Cell Phone Allowance 100 18.46 515100 Special-Cell Phone Allowance 100 18.46 3604 512000 Salaries 300 630.62 512000 Salaries 300 827.04 512000 Salaries 300 1,683.84 512000 Salaries 300 1,683.85 ~ 512000 Salaries 300 2,072.07 512000 Salaries 300 2,273.82 512000 Salaries 300 5,589.89 512000 Salaries 300 5,791.67 512000 Salaries 300 7,667.30 512000 Salaries 300 8,396.82 515100 Special-Cell Phone Allowance 300 9.23 515100 Special-Cell Phone Allowance 300 9.23 515100 Special-Cell Phone Allowance 300 18.96 515100 Special-Cell Phone Allowance 300 18.46 515100 Special-Cell Phone Allowance 300 18.46 FUND TOTAL: 94,995.13 ~ OS/15/09 ST. LUCIE COUNTY - BOARD PAGE 3~ ~'ZABWARR PAYROLL LIST #33- 09-MAY-2009 TO 15-MAY-2009 ~~UND: 4"18 - No Cty Uti1 Dist-Renewal & Replace ~ ORGN ACCOUNT PROG AMGUN~i~ 36C0 512000 Salaries 300 ~7•5~ 512000 Salaries 300 ?_'1.5~ 512COG Sal.aries 300 04.75 512000 Salaries 300 64.76 512000 Salaries 300 210.48 512000 Salaries 300 210.48 512000 Salaries 300 302.43 512000 Salar.ies 300 302.45 512000 Salaries 300 39~.38 512000 Salaries 300 397.40 512000 Salaries 300 635.08 512000 Salaries 300 635.08 512000 Salaries 300 699.82 512000 Salaries 300 699.82 512000 Salaries 300 699.83 512000 Salaries 300 3,384.07 5120C0 Salaries 300 3,384.07 3602 512000 Salaries 300 2~.56 512000 Salaries 300 2~•5~ 512000 Salaries 300 64.7~ 512000 Salaries 300 64./~ 512000 Salaries 300 20~.4~ ~ 512000 Salaries 300 207.46 51200C Salaries 300 2~0•~-+° 512000 Salaries 300 210.4E 512000 Salaries 300 372.96 512000 Salaries 300 372.97 512000 Salaries 300 515.68 512000 Salaries 300 515.68 512000 Salaries 300 580.42 512000 Salaries 300 580.46 512000 Salaries 300 580.46 512000 Salaries 300 2,765.23 512000 Salaries 300 2,975.~3 FUND TOTAL: 22,423.13 ~ 05/15/09 ST. LUCIE COUNTY - BOARD PRGE 39 '7A~WARR PAYROLL LIST #33- 09-MAY-2009 TO 15-MAY-2009 979 - No Cty Util Dist-Capital Facilities ~ O:~C:?~J ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 27.56 512000 Salaries 300 27.57 512000 Salaries 300 217.51 512000 Salaries 300 245.49 512000 Salaries 300 385.88 512000 Salaries 300 385.88 512000 Salaries 300 597.68 512000 Salaries 300 547.68 512000 Salaries 300 687.90 512000 Salaries 300 696.56 512000 Salaries 300 828.21 512000 Salaries 300 828.21 512000 Salaries 300 828.22 ` 512000 Salaries 300 3,292.77 , 512000 Salaries 300 3,292.78 3EC? 512000 Salaries 300 27.57 512000 Salaries 300 27.57 512000 Salaries 300 245.45 512000 Salaries 300 273.41 512000 Salaries 300 350.80 512000 Salaries 300 350.8C 512000 Salaries 300 512.60 ~ 512000 Salaries 300 512.60 512000 Salaries 300 633.91 512000 Salaries 300 652.82 512000 Salaries 300 680.78 512000 Salaries 300 758.05 512000 Salaries 300 758.0~ 512000 Salaries 300 758.07 512000 Salaries 300 844.91 3603 512000 Salaries 300 35.07 512000 Salaries 300 35.07 512000 Salaries 300 35.08 512000 Salaries 300 36.65 512000 Salaries 300 36.65 512000 Salaries 300 36.65 512000 Salaries 300 71.72 5i2000 Salaries 300 71.73 512000 Salaries 300 71.79 512000 Salaries 300 363.72 512000 Salaries 300 363.22 FUND TOTAL: 21,383.61 ~ 05/1~/C9 ST. LUCIE COUNTY - BOARD PAGE 4C F'ZABWARR PAYROLL LIST #33- 09-MAY-2009 TO 15-MAY-2009 FUND: 491 - Building Code Fund ~ ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 33,425.6i FUND TOTAL: 33,425.6i ~ ~ ~5/15/09 ST. LUCIE COUNTY - BOARD PAGE 41 :'7_A~WARR PAYROLL LIST #33- 09-MAY-2009 TO 15-MAY-2009 505 - Health Insurance Fund ;:RGN ACCOUNT PROG AMOUNT "~331 512000 Salaries 100 3,871.20 ~:900 523901 Disability 1911 309.50 523901 Disability 1911 492.30 523901 Disability 1912 331.80 523901 Disability 1912 505.10 FUND TOTAL: 5,504.9C ~ ~ 05/15/09 ST. LUCIE COUNTY - BOARD PA~~E ~'ZABWAKR PAYROLL LIST #33- 09-MAY-2009 TO 15-MAY-2009 F'UND: 61_1 - Tourist Development Trust-Adv Fund ~ ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 1,905.~~ FUND TOTAL : 1, 9 0 5. 7"7 ~ ~ ~;7/i5/09 ST. LUCIE COUNTY - BOARD PAGE _ i'7ABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 FUND SUMMARY ~D TITLE EXPENSES PAYROLL Oul General Fund 596,496.30 550,501.55 001180 US Dept Housing HUD Shelter Plus Gr 1,338.00 0.00 ')01187 FTA Section 5307 Operating & Capita 4,294.00 0.00 C~1i88 Section 112/MPO/Fhwa/Planning 2007 1,251.13 9,763.66 J07190 FTA Sec 5307 - Buses 05/06 972.90 0.00 001194 U.S. Dept of Housing & Community 20.15 266.29 ,:)01424 Dept of Financial ~ervices My Safe 2,525.18 0.00 ')u1439 Fla Comm for the Disadvantaged Tran 55.68 754.62 007936 INTACT Inspired Network to Achieve 235.92 1,102.40 :)01500 FDEM Emergency Mgmt Performance 510.72 0.00 001501 CSBG 2008-2009 Dept of Health and H 1,578.03 1,386.80 OQ1505 FDCA Emerg. Mgmt Prep & Assist FY09 1,886.10 0.00 OC1506 Us Dept of Health Earned Income Tax 109.15 0.00 '_C1 Transportation Trust Fund 69,583.18 38,227.20 ";~1001 Transportation Trust Interlocals 79.30 1,036.50 ~~lOC2 Transportation Trust/80o Constitut 23,009.59 46,465.20 "~]003 Transportation Trust/Local Option 17,318.63 26,839.78 :~1004 Transportation Trust/County Fuel Tx 16,845.10 19,979.30 "'_01006 Transportation TrustlImpact Fees 128,877.13 0.00 -:02 Unincorporated Services Fund 25,974.99 78,099.12 ":~2001 Drainaqe Maintenance MSTU 22,299.17 5,493.19 ,:_02.809 Paradise Park Phase 2 SFWMD 1,495.1~ 0.00 001 Recreation Donations Fund 1,196.Q0 0.00 l~ Library Special Grants Fund 4,343.09 O.QO i07 Fine & Forfeiture Fund 65,613.50 134,845.12 1C7001 Fine & Forfeiture Fund-Wireless Sur 84.70 1,113.60 1C7002 Fine & Forfeiture Fund-E911 Surchar 21,400.25 1,113.60 107003 Fine & Forfeiture Fund-800 Mhz Oper 26,665.27 0.00 "07006 F&F Fund-Court Related Technology 7,995.39 8,736.95 "~'7204 FL Dept Juvenile Justice-DMC Civil 199.26 1,50~.10 -:,;7205 Juvenile Justice & Delinquency Prev 397.62 2,0~6.OC 21 Blakely Subdivision Fund 97.24 0.00 129 Parks MSTU Fund 2,015,118.00 0.00 `:30 SLC Public Transit MSTU 105,858.88 2,176.18 130100 FTA 530~ Capital and Operating assi 33,037.00 0.00 "~40 Airport Fund 6, 851 . 95 14, 841 .82 140001 Port Fund 49.25 0.00 i40135 FAA Security Fencing & Runway 9L/27 28,453.64 0.00 190136 Security Fencing 11,528.00 0.00 ':.40335 Parallel Runway Design-9L/27R 44.80 0.00 '40352 Upgrade the Electrical Vault 117,950.00 0.00 40355 Security Fencing 2,059.50 0.00 ~0360 FDEP Airport W Commerce Prk Sewer 65,101.53 Q.00 ';L` Impact Fee Collections 114.98 1,523.20 _60 Plan Maintenance RAD Fund 4,874.40 3,815.04 ~33 Ct Administrator-19th Judicial Cir 5,082.99 3,009.49 _83001 Ct Administrator-Arbitration/Mediat 760.00 0.00 _~33004 Ct Admin.- Teen Court 395.38 5,404.72 ~ 05/i5/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 FUND SUMMARY FUND TITLE EXPENSES PAYROLL ~ 183006 Guardian Ad Litem Fund 1,688.49 O.QO 189209 FDEP - Fort Pierce Shore Protection 5,316.40 0.00 184211 FDEP South SLC Beach Restoration 34,723.96 0.00 1842.]2 Fort Pierce IMP Implementation 125,192.00 0.00 I85009 FHFA SHIP 2007/2008 143.16 2,060.48 189201. FHF'C Hurricane Housing Recovery Pla 42,5~7.37 7,895.20 189202 My Safe Florida Home 31,236.29 0.00 310001 Impact Fees-Library 1,356.11 0.00 316 County Capital 121,719.19 O.OC 318 County Capital-Transportation Bond 9,319.00 0.00 382 Environmental Land Capital Fund 10,425.00 0.00 401 Sanitary Landfill Fund 156,050.81 59,818.69 418 Golf Course Fund 16,410.80 27,812.51 951 S. Hutchinson Utilities Fund 864.57 40,596.93 958 SH Util-Renewal & Replacement Fund 39.64 20,074.94 961 Sports Complex Fund 42,942.95 18,609.21 471 No County Utility District-Operatin 3,342.76 94,995.13 478 No Cty Util Dist-Renewal & Replace 94.53 22,423.13 479 No Cty Util Dist-Capital Facilities 120.67 21,383.61 491 Building Code Fund 4,643.16 33,425.61 505 Health Insurance Fund 458,66~.56 5,504.90 505001 Property/Casualty Insurance Fund 3,133.13 0.00 611 Tourist Development Trust-Adv Fund 6,523.78 1,905.77 625 Law Library 100.00 0.00~ 665 SLC Art in Public Places Trust Fund 680.00 0.00 801 Bank Fund 212,601.02 0.00 GRAND TOTAL: 4,~26,435.39 1,306,584.49 ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGE 1 ~'ZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 FUND SUMMARY- MOSQUITO :'~p TITLE EXPENSES PAYROLL :~5 Mosquito Fund 35,380.05 36,229.82 GRAND TOTAL: 35,380.05 36,229.82 ~ ~ G5/i5/09 ST. LUCIE COUNTY - BOARD PAGE 1 F'ZABWARR WARRANT LIST #33- 09-MAY-2009 TO 15-MAY-2009 FUND SUMMARY- EROSION EUND TITLE EXPENSES PAYRO~i, ~ 1_84 Erosion Control Operating Fund 2,851.32 4,966.4C GRAND TOTAL: 2,851.32 4,966.4~ ~ ~ 05/15/09 ST. LUCIE COUNTY - BOARD PAGE i !~7ABWARR VOID LIST# 33- 09-MAY-2009 TO 15-MAY-2009 001 - General Fund ~ :'HI~;CK ZNVOICE VENDOR TOTAL 'J9796156 I2911724 Sheriff Palm Beach County 40.00 FUND TOTAL: 40.00 ~ ~