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HomeMy WebLinkAbout34 05/2?/09 ST. LUCIE COUNTY - BOARD PAGE : FZABWARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 b~ 001 - General Fund CHECK INVOICE VENDOR TOTAL . !0000666 I2912482 Carlsen, Donna M 189.03 !0000668 I2912548 DeVries, Ben 121.35 !0000671 I2912720 Hiott, Paul J 289.03 !0000681 I2912789 Brodart Company 17.22 I2912789 30.48 I2912789 19.64 I2912789 78.53 I2912789 63.18 I2912789 297.08 I2912~89 26.46 I2912789 19.64 ]2912789 36.30 I2912789 20.22 12912789 21.93 I2912789 16.21 I2912789 20.86 I2912789 8~.65 I291.2789 23.73 I2912789 16.32 ~ I2912789 21~.27 ~ I2912789 18.86 ~ I2912789 205.95 I2912789 67.32 I2912789 399.11 I~9~2789 165.16 12912789 52.98 I2912789 73.64 I2912789 56.90 12912789 154.4~ I2912789 60.74 ' I2912789 23.03 I2912789 40.65 , I29~2789 235.29 i2912789 103.~0 T2912789 42.59 12912789 35.16 I2912789 27.48 I2912~89 18.60 I2912789 91.82 I2912789 51.42 I2912~89 13.20 I2912789 23.68 I2912789 73.96 ~ 05/22/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 : 001 - General Fund ;':~I:CK INVOICE VENDOR TOTAL !~JCOG681 I2912789 - Continued 53.25 ~ I2912789 96.95 I?.912789 ~a • 98 I2912789 43.02 I2912789 441.96 I2912789 31.25 I2912789 25.61 I2912789 20.86 I2912789 22.54 I2912789 28.62 I?912789 19.15 I2912~89 28•62 I2912789 21.93 I2912789 26.46 I2912789 ~5.39 I291?_789 5~.35 I2912789 19.91 I2912789 79.88 I2912~89 17.64 I2912789 23.51 I2912~89 54.13 I2912789 19.64 ~ I2912789 102.20 CHECK TOTAL: 4, 335.2.8 ';iCJC6&8 I2912674 Glover Oil Co 14,309.07 !OC00694 I2912734 Oranqe Blossom Investments LL 7,084.17 !:;C00696 I2912519 Praxair Distribution SE LLC 15.39 I2912539 50.82 CHECK TOTAL: 66.21 !OOOC701 I2912441 St.Lucie County Fire District 145.00 I2912696 2,597.94 CHECK TOTAL: 2,742.94 !''~;OC 1~ 4 I?912631 Tiresoles of Broward 94 .00 I2912631 "36.00 I2912631 79.95 I2912631 18.00 I2912631 2_2.00 I2912631 22.00 I2912631 151.95 I2912631 115.95 I2912631 22.00 ~ i 05/22/09 ST. LUCIE COUNTY - BOARD PAGr ~ FZABWARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 f~UND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL .'000070~ I2912631 - Continued 22.00 I2912633 97.43 I2912633 187.22 I2912633 187.22 I2912633 309.28 CHECK TOTAL: 1,315.00 !0000705 I2912647 Yates Funeral Home 500.00 I2912648 500.00 T2912649 458.98 CHECK TOTAL: 1,458.98 09796399 I2912560 Abayomi, Ipyana M 400.00 09796400 I2912442 Absolute Testing & Consulting 828.00 09796402 I2912767 Active Network 110.31 I2912767 0.32 I2912767 239.56 I2912769 18.00 T2912769 190.39 I2912769 64.18 I2912770 ~3.20 ~ I2912770 179.92 I291277i 49.56 I29i2771 ?_50.13 I2912772 18.85 I2912772 33.16 I2912772 18.00 CHECK TOTAL: 1,245.58 09796403 I2912501 Adolph Kiefer & Associates Inc 1,571.54 I2912502 558.00 CHECK TOTAL: 2,129.54 09796408 I2912675 Aquagenix 225.00 09796411 I2912752 AT&T g7,2g I2912752 65.39 I2912752 2.50 CHECK TOTAL: 155.17 09796412 I2912479 AT&T 2,299.89 09796413 I2912470 AT&T 2,337.33 I2912661 494.00 ~ ".5/2.2/09 ST. LUCIE COUNTY - BQARD PAGE 4 :A~3WRRR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 001 - General Fund C?~ECK INVOICE VENDOR TOTAL ~97964i3 I2912816 - Continued 508.00 CHECK TOTAL: 3,339.33 09i96416 I2912620 AT&T 3,898.40 ";9"7964,:7 I2912~53 AT&T 123.58 I2912753 1.05 I7_912753 297.87 I2.912753 174.38 I2912753 289.94 I2912753 94.93 I2912753 174.53 I2912753 224.84 I2912.753 383.59 I2912753 1i5.63 CHECK TOTAL: 1,880.34 "9796418 I2912~61 AT&T 297.80 I2912761 159.25 I2912761 306.34 I2912~61 137.76 I2912761 144.16 ~ I2912761 309.55 I2912761 208.26 I2912761 59.30 I2912761 131.56 I2912761 294.48 I2912761 I0.95 I2912~61 3,710.00 I2912761 84.75 I2912761 174.25 I2912761 212.78 I2912761 551.16 T2.912~61 318.81 I2912761 248.57 I2912~61 238.36 I2912761 100.03 I2912761 918.82 I2912761 2_18.01 I2912761 176.68 I2912761 137.~6 I2912761 129.81 12912761 342.41 129I2761 202.41 i2 912761 2.28 . 51 12912761 73.41 ~ 05/22/09 ST. LUCIE COUNTY - BOARD PAG: . E'ZABWARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 ~UND: OCl - General Fund ~ ;HECK INVOICE VENDOR TOTAL 09796418 I2912761 - Continued 157.93 T2912761 325.68 I2912761 248.61 12912761 9~.66 I2912761 470.16 I2912761 200.31 12912~61 183.36 I2912~61 539.21 I2912~61 89.~5 I2912761 ~3.40 CHECK TOTAL: 12,50~.01 ~97964i9 I2912567 AT&T 187.30 I2912568 2,080.92 I2912570 5,072.00 CHECK TOTAL: ~,340.22 09796420 I2912766 Bailey, Candace 204.25 09796421 I2912776 Baker & Tayior Inc 76.63- CREDI'i' V'r~;MC I2912779 73.56 I2912`7~9 233.42 ~ I2912"1~9 28.90 I2912779 19.08 I2912779 476.2~ I29127/9 33.18 I2912779 37.95 I2912779 275.41 I2912779 23.14 I2912~~9 16.21 I29127~9 564.08 ;2912779 37.14 i2912779 720.41 CHECK T'OTAL: 2,462.12 09~96426 I2912444 CarQuest 19.36 C9796428 I2912664 Children's Home Society 9,750.00 C9796430 I2912773 City of Port St Lucie 93.95 09~96433 I2912481 Coast C~as Fcrt Pierce 599.12 09"796447 I2912492 rdlund Lritenbas Binkley & As 820.00 J9796454 I2912494 Fla Assoc for Community Action 300.00 ~ ~~„/12/~9 ST. LUCIE COUNTY - BOARD PAGE 6 ; ~~^,gy,~~}ZR WARRAN`I' LIST #k34- 16-MAY-2009 'I'O 2.2-MAY-2009 : 001 - General Fund C;HF.CK INVOICE VENDOR TOTAL : ;;9796456 I2912498 Fla Dept Environ Protection 100.00 '`ti;96~f58 I2912625 Fla Dept of Business & Profess 75.00 ;i9'%96~59 I2912469 Fla Power & Liqht 151.50 I2912969 191.70 I2912469 39.51 I2912469 76.51 I2912469 69.79 I2912480 485.12 I2912480 392.50 I2912561 110.00 I2912812 358.74 I2912813 1,334.53 CHECK TOTAL: 3,209.90 `y79F462 I29124~1 Ft Pierce Alternator Service 70.65 I2.912471 33.05 I2912490 137.90 I2912490 77.78 CHECK TOTAL: 319.38 ~)~`6963 I2912468 Ft Pierce Util:~ty Authority 2,213.86 I2912468 1,154.62 I?_912468 284.20 I2.912546 11,345.58 I2912547 699.65 I2912652 5.99 I2912652 320.79 I2912652 635.82 I2912652 45.10 I2912652 288•26 I2912652 l, 1`72.85 I2912652 146.71 I2912652 43•~2 I2912652 300.68 I2912652 239.38 I2912652 1~3.9~ L2912652 930.98 I2912814 19.83 CHECK TOTAL: 20,001.99 ';;~6;65 I?_912774 Ga1e Group 171.50 I2912774 1,565.00 I2912774 268.40 CHECK TOTAL: 2,004.90 ~ i 05/22/09 ST. LUCIE COUNTY - BOARD p~~;:~ FZABWARR WARRANT LIST #34- 16-MAY-2.009 TO 22-MAY-2009 I~'UND: CO1 General Fund ~ CFi~CK INVOICE VENUOR TOTAL 09796466 I29i2615 Genset Services Inc. 363.64 09796467 I2912684 Global Graphics 700.00 09796482 I:2912522 ICMA 1,320.00 C9'196483 I2912503 ICMA 866.85 09796484 I2912729 Ikon Financial Services 98.95 I2912736 2,740.61 CHECK TOTAL: 2,839.56 09796491 I2912542 Ikon Financial Services 93.90 I2912542 6.10 CHECK TOTAL: 100.00 09796493 I2912821 Joseph E Smith Clerk of Circu 3,679.50 C9796498 T2912505 Kell y Services 515.20 I2912512 212.50 I2912~18 731.94 i2912%19 129.00 ~ CHECK TOTAL: 1,588.64 C9796501 I29i2605 Kelly Services 14.95 09796507 i2912507 Manpower Staffing Services Inc 441.91 I2912508 149.80 CHECK TOTAL: 591.71 09796~iC T2°?2.544 Masteller & Moler Inc 6,825.00 097965i1 I291251.8 Matula Electrical Contractors 4,850.00 09'796516 I2912536 Metro Fire Sprinkler Service I 114.95 C97965i7 I2912535 Micro Tech ll2.50 09796519 I2912788 Midwest Tape 578.60 I2912790 493.76 CHECK TOTAL: 1,072.36 C9796521 I2912521 NuC02 LLC 130.20 L'9796`,~6 ;291252.C Pilgrim Mat Services 25.55 09796530 I291273C Prosource One 498.80 ~ :;;~:2/C9 ST. LUCIE COUNTY - BOARD PAGF 8 i•'ZAi3WARR WARRANT LIST #34- 16-MAY-2009 TO 2.2-MAY-2009 001 - General Fund CHE::K INVOICE VENDOR TOTAL '?9/9E`;32 I2912763 Random House Inc 64.85 I2912763 54.00 I2912~63 409.75 12912763 385.70 I2912~63 433.70 I2912763 144.00 I2912763 58.45 CHECK TOTAL: 1,550.45 ``9796~36 I2912735 Reliable Tire & Auto Care 21.99 I2912~35 19.99 I2912735 19.99 I2912735 136.40 I2.91?_735 115.73 I2.91~735 19. 99 I2912735 33.99 I2912735 19.99 I2912735 19.99 I2912~35 15.99 I2912735 19.99 I2912~37 387.72 I2912737 52.27 ~ I2912737 15.99 I2912737 39.97 I2912737 19.99 12912737 25.98 12912737 32.98 I2912737 15.99 I2912~37 41.97 Z2912737 19.99 12912737 ~5.99 CHECK TOTAL: 1,112.88 `:~9796540 I2912459 Rocket Car Wash 31.00 I2912460 31.00 12912461 31.00 12912668 15.00 CHECK TOTAL: 108.00 ',9%96541 I2912483 Rocket Car Wash 4.99 ;?~96;43 I2912463 SCP DISTRIBUTORS LLC 211.70 12912463 100.80 CHECK TOTAL: 312.50 J9796545 I2912671 Shubin & Bass P.A, 5,760.00 ~ 05/2.2J09 ST. LUCIE COUNTY - BOARD PACs~~~ : FZABWARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 I~'UNi~: GO] - General Fund ~ CFiECK 1NVCICE VENDOR TOTAL 09796~49 I2912464 Southern Janitor Supply Inc 64.75 12912614 1,131.30 CHECK TOTAL: 1,196.05 09796551 I2912445 St Lucie Co Utilities 141.12 I2912446 123.22 I291_2762 223.32 CHECK TOTAL: 487.66 09796555 I2912589 Stuart Fence Company 580.00 C9796559 12912452_ Toshiba Business Solutions 19.00 12912452 94.01 12912965 92.00 I2912466 110.64 CHECK TOTAL: 315.65 C9796~61 I2912596 'I'reasure Coast Courier Service 77~.00 C9796~62 I29i2545 Treasure Coast Newspapers 51.98 I2912545 140.99 I2912545 132.71 ~ CHECK TOTAL: 325.68 09796~6~ 12912595 Tri-County Towing & Recovery 34.00 09796568 I2912690 United Parcel Service 8•62 I291.2690 4.06 CHECK TOTAL: 12.68 C9796~"1'>. I2912599 Walsh Environmental Services I 1,695.00 ,2912599 21~.00 i2912599 625.00 I2912608 80.00 CHECK TOTAL: 2,617.00 C9~965~3 I291246~1 Water Safety Products 64.50 09796574 I2912600 West Publishinq Corporation DB 514.33 09796576 I2912.458 Wilson's Petroleum Equip Inc 17.28 ~979657`1 I2912601 Zephyrhills 6•2~ I2912602 8.36 I2912603 32.84 I2912604 ~•~6 CHECK TOTAL: 55.23 FUND TOTAL: 149,659.60 ~ ~:)~/2.2/09 ST. LUCIE COUNTY - BOARD PAGF 10 :~'7F,BWARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 :'~Y'~): 00,164- USDOJ Violence Aqainst Women Grant C~~'.CK INVOICE VENDOR TOTAL :';000685 I2912557 Exchange Club Ctr For The Prev 16,414.39 FUND TOTAL: 16,414.39 ~ ~ G5/22109 ST. LUCIE COUNTY - BOARD PAG;; FZABWARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 I~'UND: C01180- US Dept Housing HUD Shelter Plus Gr ~ CHECK INVCICE VENDOR TOTAL 09'7965~0 I2912815 virginia Pines Apartments 1,048.00 09796571 I2912457 Virginia Pines Apartments 1,098.00 FUND 1'OTAL: 2,096.00 ~ ~ „i2~jC9 ST. LUCIE COUNTY - BOARD L'A~~~: ,~,;y~3T~v~~[~R WARRANT LISI' #34- 16-MAY-2009 TO 2.2-MAY-2009 001188- Section 112/MPO/Fhwa/Planning 2007 C~ K INVOI CE VENDOR TOTAL !~C00669 I2912552 Fatima, Neelam 88•38 `'9~96~~3 I2.912575 Dell. Marketing LP 1,344.00 FUND TOTAL: 1,432.38 ~ ~ C`/?2/09 ST. LUCIE COUNTY - BOARD ~>f1~;~. F7.ABWARR WARRANT L,IST #34- 16-MAY-2009 TO 22-MAY-2009 ~'UNi~: 001190- FTA Sec 5307 - Buses 05/06 ~ CHECK INVOICE VENDOR TOTAL !0000667 I2912689 Christian-Williams, Corine 89.00 FUND TOTAL: 89.00 ~ ~ "'.~~!2.~/09 ST. LUCIE COUNTY - BOARD PA ~F 14 '~'zP.BWARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 001436- INTACT Inspired Network to Achieve ':HECK INVOICE VENDOR TOTAL ;:9 ; 9F,f 9~ I2912582 Kelly Servi ces 232 . 20 I2.912~83 422.73 I2912791 371.52 CHECK TOTAL: 1,02.6.45 FUND TOTAL: 1,026.~15 ~ ~ 05/2?_/09 ST. LUCIE COUNTY - BOARD PAGE i_`; t~'7_,AI3WAI~R WARRAN'I' LIST #34- 16-MAY-2009 TO 22-MAY-2009 :~'liNi): C~1 ~C1 CSBG 2008-?_OC9 Dept of Health and H ~ ::HF_,CK INVOICE VFNDOR 'I'OTAL 09~96436 12912426 Council On ~lging of St Lucie I 281.68 09796437 12912427 Council On Aqinq of St Lucie I 1,956.6`1 09'796438 I2912428 Counc.il On Aging of St Lucie I 2,640.75 09~96439 I29i2429 Council On Aging of St Lucie I 2,545.18 C9'7964`~3 I2912666 Fla Assoc for Community Actior 300.00 FUND TOTAL: 7,~24.28 ~ ~ :)5/22/09 ST. LUCIE COUNTY - BOARD PAGE 16 :•';'_~1`r3WARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 i'~~: 001505- FDCA Emerg. Mgmt Prep & Assist FY09 ~`HE:~K INVOICE VENDOR TOTAL ~:-97964I8 I2912761 AT&T 315.20 FUND TOTAL: 315.20 ~ ~ 05J?.?./09 ST. LUCIE COUNTX - BOARD PP~~~i' F7ABWARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 x~'UND: 001506- Us Dept of Health Earned Income Tax ~ CHECK INVOICE VENDOR TOTAL 09~96518 I29i2683 Midway Broadcasting Company 190.00 I2912686 800.00 CHECK TOTAL: 990.Q0 FUND TOTAL: 990.00 ~ ~ `5!~:2%09 ST. LUCIE COUNTY - BOARD PAGE 18 z,^.._36,~~,RE~ WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 101 - Transportation Trust Fund "liE~;K INVOICE VENDOR TO~I'AL !~000692 I2912783 Miller Legg Inc. 9,209.61 . I2912789 1,124.78 I2.912784 4, 628.40 I2912796 1,174.40 I2917_796 5, 633.35 CHECK TOTAL: 21,765.54 ; ;'96~=:1~3 I291~761 AT&T 208.?_6 ';9;96;37 I2912624 Reprographic Solutions Inc 74.52 !9;'96562 I2912545 Treasure Coast Newspapers 158.13 FUND TOTAL: 22,206.45 ~ ~ 05/~2/C9 ST. LUCIE COUNTY - BOARD PAGi~ i~"L,A3WAf~i~ wARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 ~~UN:~: 101002 Transpcrtation Trust/80o Constitut ~ CHECK INVOICE VENDOR TOTAL !0000689 I2912528 High Performance Mowchines 336.46 !0000696 I29~254C Praxair Distribution SE LLC 37.95 !CCOC104 i2912644 ;iresoies of Broward 192.60 I2912F,44 421.84 I2912644 225.50 CHECK TOTAL: 839.94 09796398 I2912472 AAA Mobile Truck Repair Inc. 1,605.61 I2912621 80.00 CHECK TOTAL: 1,685.61 09796909 I2912436 Aramark Uniform Services 57.00 09796~:8 I291?_761 AT&T 87.50 09796~i?/ 72912627 Cnandler Equipment Co Inc 31.00 09796~l42 I29i2493 Day Dreams Uniforms Inc 69.35 09796445 I2912616 Dickerson Florida Inc. 157.27 09~96451 I2912473 Everqlades Farm Equip Co Inc 536.80- CREDIT M~C: I2912474 4,596.22 I2912474 99~.25 I291?_4'74 504.98 CHECK TOTAL: 5,561.65 09~96459 I29i2469 Fla Power & Light 24.99 I291?_645 87.68 CHECK TOTAL: 112.67 09796462 I29126?_.6 Ft Pierce Alternator Service 86.00 09796499 I2912537 Kelly Tractor Co 77.22 I2912538 1,018.92 CHECK TOTAL: 1,096.14 09~96~00 I2912~28 Kilpatrick Irrigation Products 103.29 09796507 I7_9i2.513 Manpower Staffing Services Inc 2,526.91 T2912514. 4,~32.40 CHECK 'I'OTAL: 7, 259. 31 C9796~~5 I2912558 Menzi USA Sales Inc 11,500.00 ~ 5i22/09 ST. LUCIE COUNTY - BOARD PAGE 20 : Z:"~E3w~AF<R WARRAN`I' LIST ?~34- 16-MAY-?_.009 'TO 22.-MAY-2009 lOlG02- Transportation Trust/80o Constitut CF.ECK INVOICE VENDOR TOTAL :;9796533 I2912578 Ranger Construction Industries 172.71 I2912578 290.13 CHECK TOTAL: 462.84 ~/96~54 I2912588 Stewart Mining Industries Inc 7,058.42 '~~%96559 I2912454 Toshiba Business Solutions 27.99 I2912454 229.94 CHECK TOTAL: 25~.43 ~;9/96560 I2912455 Tota1 Truck Parts 338.2.0 FUND TOTAL: 37,138.03 ~ ~ 05/?_2/09 ST. LUCIE COUNTY - BOARD PAGi~ 2: F~ZABW~RR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 'r'UNi): 1C1003- Transportation Trust/Local Option ~ CHECK INVOICE VENDOR TOTAL !OOOC702 I2912590 T& J Sod Servi~ce Inc 58.50 I291?_.678 58.50 CHECK TOTAL: 11~.00 !OvOC704 I291261Q Tiresoles of Broward 2,320.44 09~96408 I_291243C Aquagenix 9,786.74 I291.243i 90.00 CHECK TOTAL: 9,876.74 09~796418 12912761 AT&T 59.30 09796442. I2912623 Day Dreams Uniforms Inc 197.40 I?_9i2623 35.00 CHECK TOTAL: 232.40 09796564 I2912456 Tri County Lock & Key 55.00 FUND TOTAL: 12,660.88 ~ ~ :,5/22/09 ST. LUCIE COUNTY - BOARD PAGE 22 :~Z~BWARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 101009- Transportation Trust/County Fuel Tx ~ ;'rFC:K INVOICE VENDOR TOTAL ':;C00664 I2912551 Beams, James A 91.00 ! J~~006E5 I2912550 Blair, John 91 .00 ;'ai96418 I2912761 AT&T 87.51 FUND TOTAL: 269.51 ~ ~ 05/?.7_/09 ST. LUCIE COUNTY - BOARD PAGF. 2;~. ~ 7,AI3WAFZR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 F'UND: 101006- Transportation Trust/Impact Fees ~ ~:HECK INVOICE VENDOR TOTAL !0000684 I2912559 Dunkelberqer Enqineering & Tes 6,799.00 FUND TOTAL: 6,799.00 ~ ~ ';~/22./09 ST. LUCIE COUNTY - BOARD PAGE 24 ;T•,:3Wr~.RR WARRANT LIST tt34- 16-MAY-2009 TO 22-MAY-2009 ; 1C2 - Unincorporated Services Furld ;.:~i-:CK INVOICE VENDOR TO'iAL :~C00676 I2912750 Pauley, Brion 32.30 :;9196418 I2912761 AT&T 222.36 I2912761 433.41 CHECK TOTAL: 655.77 ~'s796~~31 I2912717 Holleran, Mary F 375.36 ~";'96~98 I2912504 Kelly Services 270.48 I2912782 135.24 CHECK TOTAL: 405.72 ,;;796',62 I2912545 Treasure Coast Newspapers 916.07 '~9796563 I2912611 Treasure Coast Newspapers 1,396.64 . FUND TOTAL: 3,281.86 ~ ~ 05/?_2/09 ST. LUCIE COUNTY - BOARD PAGE 'r'ZAF3WI~RR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 E'UND: 102001- Drainage Maintenance MSTU ~ ~HECK INVOICE VENDOR TOTAL !OC00702 I2912.680 J Sod Service Inc ~48.40 I29i 2.682 622 . 50 CHECK TOTAL: 1,370.90 09796~44 I29~2563 Uepartment of Interior 5,G16.75 C9796959 I2912645 Fla Power & Light 140.86 09"7964'75 I2912723 HBEL Inc 458.00 09796502 I2912785 Kimley Horn & Associates Inc 335.35 I2912785 228.00 CHECK TOTAL: 563.35 FUND TOTAL: 7,549.86 ~ ~ „/.?.2/09 ST. LUCTE COUNTY - BOARD YAGE 26 ;z~.~w~~R wARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 i'~'~: 102809- Paradise Park Phase 2 SFWMD ::HECK INVOICE VENDOR TOTAL !0000699 I2912585 South Fla Concrete Service Inc 2,625.00 I?_912672 1,5~5.00 CHECK TCTAL: 4,200.00 FUND TOTAL: 4,200.00 ~ ~ 05/2.2/09 ST. LUCIE COUNTY - BOARD PAG:~ ~'2ABWARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 ~'tJND: 104001- Recreation Donations Fund ~ CHECK INVOICE VENDOR TOTAL ~979646~ I2912496 Global Graphics 624.00 F[JND TOTAL: 624.00 ~ ~ n5/7_2/09 ST. LUCIE COUNTY - BOARD PAGE 28 :?ABWARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 ? 07 - Fine & Forreiture :~nd "'r'.i~~CK INVOICE VENDCR TOTAL ;;9"i9691~7 I291?_753 AT&T 2.46. /4 C~196418 I2912761 AT&T 69.26 I2912761 84.60 I2912761 315.20- I2912761 388.59 I2912761 215.82 I2912761 137.76 CHECK TOTAL: 580.83 ;;a~796~92 I2.912606 Joseph E Smith Clerk of Circu 2.00 "=?/96`,31 I2912523 Public Defende~ 19th Judicial 535.30 I2912524 224.98 I?_912525 1,431.08 I2912526 3.73 CHECK TOTAL: 2,195.09 FUND TOTAL: 3,024.66 ~ ~ 05/22./09 ST. LUCIE COUNTY - BOARD PAGL; 2~ FZABWARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ~ ;'HECK INVOICE VENDOR TOTAL 09796412 I29'2479 AT&T 1,409.61 09796413 I29i2470 AT&T 1,871.97 C9796414 I2912573 AT&T 14,058.90 ~9~964~5 I2912574 AT&T 4,637.00 FUND TOZ~AL : 21 , 9 ~ 4 8 ~ ~ .;;/22/09 ST. LUCIE COUNTY - BOARD PAGE 30 :'1_A~W~;RR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 107005- F&F Fund-Legal Aid CrI~:CK INVOICE VENDOR TOTAL ;~~796504 I2912712 Legal Aid Society of the Bar A 8,627.75 FUND TOTAL: 8,627.75 ~ ~ 05/?_2/09 ST. LUCIE COUNTY - BOARD PA~;~ i~'ZABWARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 E~'UIv'D: 107006- F&F Fund-Court Related Technology ~ :;HFCK INVOICE VENDOR TOTAL !0000687 I2912643 Garretson Associates LLC 274.95 I29;.2693 109.99 I2912643 55.99 CHECK TOTAL: 440.93 09~96~31 I2912.52.7 Public Defender 19th Judicial 8,942.5~ FUND TOTAL: 9,383.50 ~ ~ ':`:/22%09 ST. LUCIE COUNTY - BORRD PAGE 32 Z%,:3i~~ARR WARRANT LIST #34- 16-MAY-2.009 TO 22.-MAY-2009 i~~: 107204- FL Dept Juvenile Justice-DMC Civil C:HFCK INVOICE VENDOR TOTAL ';9~196498 I2912713 Kelly Services 185.76 I2912714 185.76 CHECK TOTAL: 371.52 FUND TOTAL: 371.52 ~ ~ 05/2.2/09 ST. LUCIE COUNTY - BOARD PAG:~~ 3~ FZABWARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 f~'UND: 107205- Juvenile Justice & Delinquency Prev ~ CfIECK INVOICE VENDOR TOTAL !OCOC6'/0 I291?_553 Givans, Pamela 224.63 J9796`;~"1 T2912581 Smith, Linda 562.50 FUND TOTAL: 787.13 ~ ~ `.~;!22/09 ST. LUCIE COUNTY - BOARD PAGE 34 'ZABWARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 ll3 - Harmony Heights 3 Fund ' ~ C':r'CK INVOICE VENDOR TOTAL "'9796 ;59 I2.912645 Fla Power & Liqht 236.58 FUND TOTAL: 236.58 ~ ~ J5/22/09 ST. LUCIE COUNTY - BOARD PAG.~ 3`; FZABWARR WARRANT LIST #34- 16-MAY-2009 TC 22-MAY-2009 ~'UND: 114 - Harmony Heiqhts 4 Furid ~ CHFCK INVOICE VENDOR TOTAL 09~96459 I2912645 Fla Power & Light 516.14 FUND TOTAL: 516.14 ~ ~ `;/22/09 ST. LUCIE COUNTY - BOARD PAGE 36 7. ;Bw~{.RR WARRANT LIST ~34- 16-MAY-2009 TO 2.2.-MAY-2009 116 - Sunland Gardens Fund "i?FC;K INVOICE VENDOR TOTAL "9796;59 Z2912645 Fla Power & Liqht 576.94 FUND TOTAL: 576.94 ~ ~ 05/22/09 ST. LUCIE COUNTY - BOARD PAG: 3% FZARWARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 r'UND: 117 - Sunrise Park Fund ~ CHF.CK INVOICE VENDOR TOTAL 09796~,59 129=!2645 F1a Power & Light 143.65 FUND TO"I'AL : 1 4 3. 65 ~ ~ '~;/7~/C9 ST. LUCIE COUNTY - BOARD PI1G?~. 38 TF~i3WARR WARRANT LIST fik34- 16-MAY-2009 TO 22-MAY -2009 i~'',~): 119 - Holiday Pines Fund Ci-?E: K INVOICE VENDOR TOTAL :'9796459 I2912645 Fla Power & Light 894.59 FUND TOTAL: 894.59 ~ ~ 05/2.2/09 ST. LUCIE COUNTY - BOARD PAG;~_ f~'ZABW.ARR WARRANT LIST #34- 16-MAY-2C09 TO 22-MAY-2009 FUND: 123 - Queens Cove Lighting Dist#13 Fund ~ CH~CK TNVOICE VENDOR TOTAL 09796~I~9 I2912645 Fla Power & Light 364.71 FUND TOTAL: 364.71 ~ ~ ');/22/09 ST. LUCIE COUNTY - BOARD PAGE 40 :~ZABWARR WARRANT LIST #~34- 16-MAY-2009 TO 22-MAY-2009 i~'~~: 127 - Pine Hollow Street Liqhting MSTU C:7ECK INVOICE VENDCR TOTAL :;9796;59 I2912645 Fla Power & Liqht 375.18 FUND TOTAL: 375.18 ~ ~ 05/22/09 ST. LUCIE COUNTY - BOARD PAGE 4; FZABWARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 FUND: 128 - Kinqs Hwy Industrial Park Lighting ~ '.:H}~,;:K I NVO ~~,E VENDOR TOTAL ~9"7964`~9 I7_912695 Fla Power & Light 502.22 FUND TOTAL: 502.22 ~ ~ ~/2~/09 ST. LUCIE COUNTY - BOARD PAGE 42 '~.'_A~W~RR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 ' I•~r~: 129 - Parks MSTU Fund C:ii~CK INVOICE VENDOR TOTAL ';y7965;2 I2912669 Schenkel Shultz Architecture 10,092.01 FUND TOTAL: 10,092.01 ~ : ~ C~, / 7.2 / 0 9 ST . LUC I E COUNTY - BOARD PAG~ ~'ZAI~WARR WARRANT LIST #34- 16-MAY-2.009 TO 22-MAY-2009 F'UND: 130 - SLC Public Transit MSTU ~ CHrCK INVCICE VENDOR TOTAL 09796~9~5 I2912793 Kelly Services 825.60 FUND TOTAL: 825.60 ~ ~ "":/22/09 ST. LUCIE COUNTY - BOARD PAGF. 44 Z~,BWARR WARRANT LIST #34- 16-MAY-2009 TO 22-MRY-?009 1"36 - Monte Car1o Lightinq MSTU#4 Fund "::f~ CK INVOICE VENDOR TOTAL :;9796459 I2912645 Fla Power & Liqht 1,752.78 FUND TOTAL: 1,752.78 ~ ~ 05/22/09 ST. LUCIE COUNTY - BOARD PAGi- ~ ~'ZABWARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 _•'UND: ~38 - Palm Lake Gardens MSTU Fund CH~CK TNVOICF VENDOR TOTAL ~9~96459 I2912645 Fla Power & Light 258.24 FUND TCTAL: 258.24 ~ ~ :~;~:li09 ST. LUCIE COUNTY - BOARD PAG~ 46 ~ ~ ~'_:•.i3U~r^.1ZR WARRANT LIST #k34- 16-MAY-2009 TO 22.-MAY 2009 140 - Airport Fund :'HECK INVOICE VENDOR TOTAL !OOOC67?_ I2912556 Lewis, Diana D 23.81 !~;C00~00 I2912692 Southern Sewer Equip Sales 875.69 ;;96;'8 I2912761 AT&T 1,297.96 ;`~796~07 I2912516 Manpower Staffing Services Inc 404.80 . ;ai965;6 I2912691 Signal Connections 2,237.50 ~;9796557 I2912775 The LPA Group Inc. 1,200.00 FUND TOTAL: 6,039.76 ~ ~ 05/22/09 ST. LUCIE COUNTY - BOARD PAGi, ~ I~'7,A~WARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 F[JND: 140135- FAA Security Fencinq & Runway 9L/27 ~ CHF~K INVCICF VENDOR TOTAL 09796445 I2912486 Dickerson Florida Inc. 32,624.63 I2912486 293,621.69 I2912487 32,624.63- CREDIT MEMG CHECK TOTAL: 293,621.69 0979652.7 T2912797 Post Buckley Schuh & Jernigan 138,045.61 I2912799 19,33~.84 CHECK TOTAL: 157,383.45 09796557 I2912795 The LPA Group Inc. 16,731.90 FUND TOTAL: 467,73~.04 ~ ~ '.;5/2~/09 ST. LUCIE COUNTY - BOARD PAGE 48 '~"LABWARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 140306- DOT-New N. Entrance Port Ft. Pierce C:~F;CK ZNVOICE VENDOR TOTAL '::;OJG /C3 I2.912591 Taylor Enqinee-ing Inc 31, 897.82 ' FUND TOTAL: 31,897.82 , ~ ~ ~5/2?./09 ST. LUCIE COUNTY - BOARD PACE E~'7A~3WAFZR WARRANT LIST #34- 16-MAY-2.009 TO 22-MAY-2009 ~~~UNi~: i~~335- Parallel Runway Design-9L/27R ~ CH?~;CK INVOICE VENDOR "rOTAL 09796445 I2912486 Dickerson Florida Inc. 15,453.77 I2912486 1,717.09 I291.7_487 l, 717.09- CREDI'I' `~I~,°f: CHECK TOTAL: 15,453.7~ 09796~?_7 I2912797 Post Buckley Schuh & Jernigan 7,265.56 I2912799 1,017.78 CHECK TOTAL: 8,283.34 C979F,`~;;7 I2912795 The LPA Group Inc. 880.63 FUND TOTAL: 24,617.74 ~ ~ ";;/22/09 ST. LUCIE COUNTY - BOARD PAGE 50 ,'_I,:3W~~RR WARRANT LIST #39- 16-MAY-2009 TO 22-MAY-?_009 ~ ;4J3~l~3- 7'axiway Snoulders & Urainage ''~if'.CK INVOICE VENDOR '?'OTA?.. C9796566 I2912597 TSI Disaster Recovery LLC 16,240.00 I2912598 3,298.00 CHECK TOTAL: 19,538.00 FUND TOTAL: 19,538.00 ~ ~ 05/22./09 ST. LUCIE COUNTY - BOARD ?AGi~, rZABWARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 h'UND: 140356- FDOT Airport Master Plan Update ~ CHECK INVOICE VENDOR TOTAL 09796557 I2912777 The LPA Group Inc. 26,863.8~ FUND 7'OTAL: 26, 863.8~ ~ ~ ';5/2~/09 ST. LUCIE COUNTY - BOARD PAGE 52 ;~7r^,I3~ARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 l~D: 140358- FDOT Update Master Drainage Plan ;;HECK INVOICE VENDOR TOTAL n9796557 I2912780 The LPA Group Inc. 14,529.25 FUND TOTAL: 14,52.4.25 ~ ~ ~5/?_2/C9 ST. LUCIE COUNTY - BOARD pA~;F; F'7.Ai36NAF~R WARRANT LIST #34 - 16-MAY-2009 TO 22-MAY-2009 i-'UND: 140359- FDOT Environmental Mitigation ~ CHECK INVOICE VENDOR TOTAL 0979655~ I2912778 The LPA Group Inc. 7,205.47 FUND TOTAL: 7,205.47 ~ ~ ~`5!2~/v9 ST. LUCIE COUNTY - BORRD PAGE 59 :lrBWARR WARRANT LIST ~34- 16-MAY-2009 TO 22-MAY-2009 ~ 140360- FDEP Airport W Commerce Prk Sewer Ciii~:CK INVOICE VENDOR ?'CTAL, ';`~"~96~57 I2912765 Fla Dept Environ Protection `_;OO.CC ")9"i96548 12912721 South Fla Water Management Dis 300.00 FUND TOTAL: 800.00 ~ ~ 05/7_2/09 ST. LUCIE COUNTY - BOARD PAGE 5~ FZABWARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 rUND: 145 - Mosquito Fund ~ CHECK INVOICE VENDOR TOTAL !0~00691 I291274~ Max Davis Assoc Inc 125.38 !OCOC69F, I2°i2529 Praxair Distribution SE LLC 50.82 C9796404 I29i2476 Alarm Partners 30.00 09796409 I2912434 Aramark Uniform Services 6~.20 I2912434 13.75 CHECK TOTAL: 80.95 09~96418 I:2912'761 AT&T 404.57 0979642`, I7_912566 Callaway & Price Inc 2,800.00 I29:261"7 3,900.00 CHECK TOTAL: 6,700.00 09796431 I2912435 Clarke Mosquito Control Prod. 6,272.64 09796449 I2912498 Environmental Services Inc 1,330.00 09796464 I2912618 Fuller Armfield Wagner Apprl R 4,900.00 I2912619 3,500.00 ~ CHECK TOTAL: 8,400.00 09796469 I291?_449 Grainqer 1,631.67 I291249`; 85.05 CHECK 7'OTAL: 1,716.72 J°7964f39 I291251C JD Sunny Isle Inc 4,800.00 09'796508 I2912541 Marine Resources Council 3,100.00 09~96558 I2912592 Thomas E Richmond Electric Inc ll8.00 I29i2594 48.00 CHECK TOTAL: 166.00 W00~0564 I2912499 R. N. Koblegard III Trust Acct 1~,854.20 ~ti'OC~O`;65 i29i250C Daggetr_, Richard 5, 545.80 FUND TOTAL: 56,5~7.08 ~ "'7/22/09 ST. LUCIE COUNTY - BOARD PACJE 56 :~'ZABWARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 150 - Impact Fee Collections '`~~I~.C,K INVOICE VENDOR TOTAL ';97964~35 I2912543 Ikon Office Solutions Inc 189.00 FUND TOTAL: 189.00 ~ ~ 0~/22/C9 ST. LUCIE COUNTY - BOARD PAG~~ !~1ABWARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 ~,UND: 160 - Plan Maintenance RAD Fund ~ CHECK INVOICE VENDOR TOTAL 09~964L"3 T29124~0 AT&T 5,150.54 C97964;8 :291276? AT&T 9~4.~6 FUND TOTAL: 6,125.30 ~ ~ :~/22/09 ST. LUCIE COUNTY - BOARD PAGE; 58 ^,:3lrvARR WARRANT LIST ?k34- 16-MAY-2009 TO 22-MAY-2009 ~ 181 - SLC Housing Finance Authority Fund . ;:~iLCK INVOICE VENDOR TOTAL ','9796455 I2912485 Fla Assoc Local Housing Financ 900.00 C9~96567 I2912622 UCF Hotel Venture 1,074.00 FUND TOTAL: 1,974.00 ~ ~ 05/?2/09 ST. LUCIE COUNTY - BOARD PAGF r,ZABWARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 FUND: 183 - Ct Administrator-19th Judicial Cir ~ ;:HECK INVOICF VENDOR TOTAL !OC00690 I?_912716 Interstate Express 512.45 ;;9~964":3 I~9124~C A'I'&T 412.80 ~9~96417 I2912753 AT&T 1,430.42 I2912753 115.63 I2912753 1"31.23 CHECK 7'OTAL: l, 6~~.28 09796418 I29i276i AT&T 200.31 I29i2/6i 117.51 I291276i 59.30 CHECK TOTAL: 377.12 G9796434 I291264?_ Comcast of Colorado/Florida In 1.83.62 09796498 I2912511 Kelly Services 409.89 I2912715 254.06 CHECK TOTAL: 663.95 C9796~56 I2912.484 The ~ lori_da Bar 53 .25 FUND TOTAL: 3,880.47 ~ ~ ;;/22/09 ST. LUCIE COUNTY - BOARD ?AGF. 60 i•ZAF3WP.RR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 F~~: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL :;~"i96~:17 I2912753 AT&T 25.01 I2912753 25.01 I2912753 50.01 CHECK TOTAL: 1C0.03 "9796~:74 I2912665 Bisha, John 60.C0 ')9/96506 I2912710 Manker, Scott 60.00 :;9796535 I2.912667 Redhouse, Russ 60.00 FUND TOTAL: 280.03 ~ ~ :;S/?_2/09 ST. LUCIE COUNTY - BOARD T'~~~~ i-'ZAi3WARR WARRIIN"I' LIST #34- 16-MAY-2009 TO 22-MAY-2009 ~'UND: 183006- Guardian Ad Litem Fund ~ ~HF~,K I NVOI CF VENDOR TO'TAL 09~964_~ I2917_753 AT&T 603.74 09796`~?_5 I2912794 Peacock University LLC. 14,454.09 FUND TOTAL: 15,057.83 ~ ~ n5/22/09 ST. LUCIE COUNTY - BOARD PAGE 62 ?'zABWARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 184 - Erosion Control Operating Fund Ciil~,^K INVOTCE VENDOR TOTAL !';JOC59~3 I2.912443 Sheriff St Lucie County 96.00 ;;9"/96505 I2912506 Lewis Longman & Walker PA 12_S.OQ ' ~9196~40 I2912580 Rocket Car Wash 26.00 I2912628 26.00 CHECK TOTAL: 52.00 FUND TOTAL: 273.00 ~ ~ C5/22/09 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 F~UND: 7850C7- FHFA SH7P FY06/07 ~ ;:H~.CK I NVOIC~' VENDOR TOTAL J9~965`_~2 I29126"73 St Lucie Habitat For Humanity 13,915.57 F'UND TOTAL : 1 3, 91 5. 5 ~ ~ ~ i 2 2/ 0 9 S T. LUC I E COUNTY - BOARD PA~ E: 6 4 : 7.~",:3Wf~RR WARRANT LIST #34- 16-MAY-2009 TO 22. M11Y-2009 ~ 189100- Home Consortium CHECK INVOICE VENDOR TOTAL 09796524 I2912724 Pb 03 Environmental Testing & 241.00 FUND TOTAL: 241.00 ~ ~ C5/22/09 ST. LUCIE COUNTY - BOARD ~ AG: E~'ZABWARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 FL'ND: ;89201-- FHFC Hurricane Housing Recovery Pla ~ ;~HECK INVOICE VENDOR TOTAL !OOOC6%4 ~2912732 Myers, Stefanie 97.00 !0000615 I2912731. Parrish, Jessica 97.00 !0000693 I2912733 Office Products & Service Inc 10,758.97 09796407 I2912555 Andros Roofing Construction LL 19,437.24 09796441 I2912663 Uata Systems International 1,606.11 09796498 I2912554 Kelly Services 619.20 I2912583 196.4~ I2912.792 545.67 CHECK TO'rAL: 1,361.34 ~979652C 1291?_709 Mustard Seed Miristries of F; 20,000.00 09"7965?.4 ?2912724 Pb 03 Environmental Testinq & 241.00 I291_?_768 241.00 CHECK 7'OTAL: 482.00 FUND TOTAL: 53,839.66 ~ ~ ~~/2?_/09 ST. LUCIE COUNTY - BOARD PA~E 66 ~~'~~~w~~~~ WARRANT LIST #34- 16--MAY-2009 TO 22-MRY-2009 :~D: 189202- My Safe Florida Home "~F.CK INVOICE VENDOR TOTAL :CCOC~;~9 I2912638 Atlantic Xteriors Inc 4,990.50 ! C;%JC~ 97 I?..912.584 RV Consr_ruction & Remodel Inc l, 880. 00 `;%9b406 I2912662 Andrew Thomas Const. Inc 4,810.OC ,:;:~%96470 I2912637 Grande Construction of Florida 660.02 C;:i96471 I2912639 Grande Construction of Florida 2,718.00 I2912639 975.00 CHECK TOTAL: 3,693.00 ~;;9/964?2 I2912640 Grande Construction of Florida 895.00 ;796473 I2912641 Grande Construction of Florida l,"1i0.00 I2912641 975.00 CHECK TOTAL: 2,685.00 FUND TOTAL: 19,613.5?_ ~ ~ 05/22/09 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 ? Utii~: ~":6 - CounLy Capital I&S ~ ~`Hc?CK iNVOTCE VENDOR TOTAL J9~96459 I2912562 Fla Power & Light 802.64 I2912562 399.36 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 ~ ~ C;5/22%C9 ST. LUCIE COUNTY - BOARD ?AGE 68 ~ ;_'IABWARR WARRANT LIST #39- 16-MAY-2009 TO 2.2.-MAY-2009 ` 318102- FHWA Angle Rd Sidewalk & Signalizat ~`:iI?CK INVOICE VENDOR TOTAL ~;9796553 I2912609 Stanley Consultants Inc 16,419.50 FUND TOTAL: 16,419.50 ~ ~ 05/22/09 ST. LUCIE COUNTY - BOARD PACr E~ FZABWARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 EUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !OC0068C I2912475 Briggs Construction Equipment 45.69 !OCOC682 I2912491 Casco Rental LLC 190.00 !0000683 I2912634 Cliff Berry Inc 65,162.12 !C000686 I2912.432 Fl.a Tire Recycling Company Inc 921.~5 !000069i I2912532 Max Davis Assoc Inc 3.11 I2912532 65.29 CHECK 1'OTAL: 68.40 !0000695 I2912530 Palmdale Oil Co Inc 10,125.46 09796416 i2912620 AT&T 1,448.00 C97964i8 I29~2761 AT&T 516.99 09796419 I29i257C AT&T 1,448.00 09~96423 I2912565 AT&T 103.36 0979643C I2912742 City of Port St Lucie 582.24 ~ I2912743 25.18 CHECK TOTAL: 607.42 09~96446 I29i2497 i~,cono Auto Painting & Body Wor 1,3~1.40 ~9796~6~ I29:12651. F1a Power & Light 10,191.77 09'796~99 I2912755 Kelly Tractor Co 17.06 I29i2756 5.39 I2912757 249.18 I2912758 24.93 I2912759 75.84 I2912760 261.62 I2912803 710.00 I2912804 177.50 I2912805 142.00 12912806 1~7.50 I29728C~ 4,957.35 I2912808 5,406.69 CHECK TOTAL: 12,205.06 09796~07 I2912800 Manpower Staffing Services Inc 101.84 I2912800 101.84 ~ C5/22/09 ST. LUCIE COUNTY - BOARD PAGE 70 ~'ZAB6tiARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 401 - Sanitary Landfill Fund . . ~'?~ECK INVOICE VENDOR TOTAL ;;~"i96507 I2912800 - Continued 1, 166.29 I2912800 65.60 I2912800 65.60 I2912800 1,190.48 I2912800 654.72 I2912800 236.16 CHECK TOTAL: 3,582.48 ');796~~9 I2.912579 Manpower Staffing Services Inc 95.69 FUND TOTAL: 108,083.59 ~ ~ 05/22/09 ST. LUCIE COUNTY - BOARD PAG~; ~~'ZABWA1zR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 FUND: 4:8 - Goif Course Fund ~ ;~HECK INVCICF VENDOR TOTAL !OC00688 i2912438 Glover Oil Co 468.00 I2912439 560.98 T2912764 ~82•~~ CHECK TOTAL: 1,811.68 09~96409 I291243"J Aramark Uniform Services 3.00 I2912437 30.00 I29126~76 30.00 I2912676 3.00 CHECK TOTAL: 66.00 09~96418 I2912761 AT&T 412.39 09796429 I2912433 Citi Mortgage Inc. 4,600.01 09796432 I2912450 Cleveland Golf/Srixon 331.91 I2°'2451 331.91 CHECK 7'OTAL: 663.82 09~96468 I29126~/9 Golf Ventures Inc 2,947.98 I29i2687 141.88 CHECK TOTAL: 3,089.86 ~ C9796476 I2912744 Hector Turf Inc 21.23 I2912745 172.67 CHECK TOTAL: 193.90 09~964'79 I29i2509 Helena Chemical Co 1,665.00 Z2912~46 ~00.00 CHECK 'I'OTAL: 2, 365.00 C9796~28 I2912533 Professional Golf Car Corp 58.50 FUND TOTAL: 13,261.16 ~ ~;/22/09 ST. LUCIE COCTNTY - BOARD PAGE 72 ~ ;:'~°,:3WAI~R WARRANT LIST ~34- 16-MAY-2009 TO 22-MAY-2009 ~ 45: - S. Hutchinson Utilities Fund ~ CHFCK INVOICE VENDOR TOTAL 09796401 I2912818 Action Answering Service 40.00 09796418 I2912761 AT&T 1,024.84 ~yi96484 I2912741 Ikon Financial Services 19.76 FUND TOTAL: 1,084.60 ~ ~ C~~/22/09 ST. LUCIE COUNTY - BOARD PAG?: FZABWARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 ~UND: 461 - Sports Complex Fund ~ CHECK INVOICE VENDOR TOTAL !0000698 I2912670 Sheriff St Lucie County 1,344.00 !0000701 I2912586 St.Lucie County Fire District 3,581.50 T2912587 261.00 CHECK 'I'OTAL: 3, 842. 50 09796~:,i3 i2912.470 AT&T 2i7•70 I29i2470 42.40 CHECK TO'I'AL : 2 60 . 10 097964i7 I2912753 AT&T 222.02 C9796419 I2912568 AT&T 15.60 I29i2569 4,492.47 CHECK 7'OTAL: 4, 508.07 097964`~9 I2912469 Fla Power & Light 5,680.12 I2912645 9.21 CHECK TOTAL: 5,689.33 09796468 I2912440 Golf Ventures Inc 1,698.00 09796490 I2912707 Jeff Enterprises Inc 1,750.00 ~ 09~96507 I2912515 Manpower Staffing Services Inc 1,753.38 C979672° I29i2748 Professional Supply 3,133.90 E'UND TO'I'AL : 2 4, 151 . 3 0 ~ ~~~/?2%09 ST. LUCIE COUNTY - BOARD PAGE 74 :'"LABWARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 t,i~'~: 471 - No County Utility District-Operatin ~ ::!IECK INVOICE VENDOR TOTAL ';9~'954~1 I?_912818 Action Answering Service 45.00 %96~~05 I2.912632 American Wa+._er Works Assn 201.00 96~,C9 i2912677 Aramark Uni form Services 2..80 I2912677 2.80 I2912677 2.80 CHECK TOTAL: 8.40 09~964i8 12912761 AT&T 770.03 ;;9796463 I2912478 Ft Pierce Utility Authority 9,944.59 Z2912478 4,767.63 I2912478 3,983.61 I2.912978 9, 854 . 05 CHECK TOTAL: 28,549.88 ::979F4~34 I2912741 Ikon Financial Services 471.91 ;;9%96577 I2912727 Zephyrhills 14.24 FUND TOTAL: 30,060.46 ~ ~ 05/2~/09 ST. LUCIE COUNTY - BOARD PAGt~ ;~'ZAE3WA}ZE~ WARRANT' LIST #34- 16-MAY-2009 TO 22-MAY-2009 :~'Uti~: 4"19 - No Cty Util Dist-Capital Facil.ities ~ ;~HECK INVOICE VENUOR TOTAL 09796~i0 T2912517 Masteller & Moler Inc 11,700.00 FUND TOTAL: 11,700.00 ~ ~ ~;/2.2/09 ST. LUCIE COUNTY - BOARD PAGE 76 :'lA~WARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 ~ 491 - Building Code Fund ~ ...~.'::K i NVOI CE VENDCR TOTAL Jy/96^B5 I2912543 Ikon Office Solutions Inc 189.00 J979F,~i3 I2912577 MCI Communications Services IN 3.60 09796568 I2912690 United Parcel Service 5.65 FUND TOTAL: 198.25 ~ ~ 05/7_~/09 ST. LUCIE COUNTY - BOARD P~~r ~ZABWAI~R WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 FUND: 505 - Health Insurance Fund ~ CHECK INVOICE VENDOR TOTAL !0000673 I291282C Lutzke, Daniel J 1,931.25 09"7964":0 I2912705 Lutzke, Daniel J ~1.25 097964;8 I2912761 AT&T 69.26 C9796422 I2912706 AT&T 71.25 09'796440 I2912655 AT&T 57.00 09~96448 I2912704 AT&T 57.00 ~9'796~i`;0 T2912654 ~T&~r 51.22 097964'/7 I2912698 AT&T 71.25 09796~i'/8 I291265C AT&T 5~.00 09796480 I2912696 AT&T 71.25 09796486 I2912660 AT&T 42.73 09796487 I2912700 AT&T ~1.25 ~ J9~96~~38 I29i2701 AT&T ~1.25 ~9796494 I2°i265"/ AT&T 5~.00 09796496 I?_91~576 AT&T 584.36 09796497 I2912699 AT&T 71.25 G9796503 I2912658 AT&T 57.00 09796509 I291269~ AT&T 5~.00 C9~965i2 I2912695 ~T&~r 57.00 09796522 I2912693 AT&T 171.00 09~96`_,,2.3 I2912694 AT&T 57.00 09796534 I2912702 AT&T 71.25 09796538 I2912653 AT&T 57.12 097965~?4 I2912659 AT&T 71.25 ~ ';5/22./09 ST. LUCIE COUNTY - BOARD PAGE 78 'i'~,.F3WARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 505 - Health Insurance Fund ~ '.';iE::'K INVOICE VENDOR TOTAL ~9~96559 I2912722 Toshiba Business Solutions 98.40 . I2912726 4.42 CHECK TOTAL: 102..82 G9`i965~5 I2912703 Toshiba Business Solutions 71.25 :,)~'0: ; ;1 I2912531 Insurance Fund 584.36 ~;COIn42 I2912534 Bank of Ameri_ca 2,027.31 I2912.539 261.67 I2912534 60.05 I2912534 3, 191.03 CHECK TOTAL: 5,540.06 iI~C00490 I2912810 WEB-TPA 1,917.91 12912810 78,261.79 I2912810 38,311.88 . I2912810 13,952.51 I2912810 10,576.47 I2912810 1,405.10 I2912810 1,304.37 CHECK TOTAL: 145,730.03 ;i'~0491 I2912809 WEB-TPA l, 7?7.24 i;COC492 I2912801 WEB-TPA 841.50 I2.912801 33.00 I2912_801 126.50 I2912801 170.50 I?912801 49.50 CHECK TOTAL: 1,221.00 ~~:;:;;J"~°:9 ; I2912811 WEB-TPA 3, 7?_.3.23 :2912811 92.61 I2912811 303.51 I2912811 121.74 CHECK TOTAL: 4,241.09 FUND TOTAL: 163,222.04 ~ ~~~/~2/~o ST. LUCIE COUNTY - BOARD ~,ZA~WARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 E~'UND: 606 - Shared Pool Cash-Property Appraiser ~ CHECK iNVOICE VENDOR TOTAL 09~796`_;`~0 I29 i 247"7 St= I~ucie Co Property Apprai_ser 400, 000.00 FUND TOTAL: 400,000.00 ~ ~ %:%~2/09 ST. LUCIF. COUNTY - BOARD PAGE 80 '~'~~3h:'~F~~ WARRANT LIST ~34- 16-MAY-2_009 TO 22-MAY-2009 611 - Tourist Development Trust-Adv Fund ` C~jECK INVOICE VENDOR TOTAL :JC00678 12912819 America Live 500.00 09796~~1 12912752 AT&T 69.93 :;97y6435 I2912564 Comet Creative Inc. 750.00 9/96461 I2912488 Fla Showcase Magazine 1,460.00 FUND TOTAL: 2,779.93 ~ ~ 05/?_~/09 ST. LUCIE COUNTY - BOARD UAC;~, F'ZABWAi~R WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 F'UND: 625 - Law Library ~ CEi~CK INVOICE VENDCR TOTAL 09"19F,~+": "7 I?_9? 2753 AT&T 1~9. 98 ~9796~::_~3 I291276i AT&T 189.51 C9~96452 I2912817 F.verlove & Associates 100.00 I2912817 5,569.50 CHECK TOTAL: 5,669.50 FUND TO'I'AL: 6, 038. 99 ~ ~ :;5/22/09 ST. LUCIE COUNTY - BOARD PAG~ 82 i'ZABWARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 630 - Tax Deed Overbid Agency Fund ~ C':I~ ;`K INVOICE VENDOR TOTAL ;-9~96495 I2912786 Everlove & Associates 975.47 ~ "'9;96~14 I2912787 Everlove & Associates 5,388.79 FUND TOTAL: 6,364.26 ~ ~ J5/22/09 ST. LUCIE COUNTY - BOARD PA~Jr i~'ZABWARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 FUND: 665 - SLC Art in Public Places Trust Fund ~ CHECK INVCICF_. VENDOR TOTAL 09796474 I2912781 Hayes, ~ohn 1,425.07 FUND TOTAL: 1,425.07 ~ ~ ~5/22/09 ST. LUCIE COUNTY - BOARD PAUF 84 :'7A.~3WARR WARRANT LTST #34- 16-MAY-2009 'I'O 22-MAY-2009 80 ~ - Bank Fund ~ ~':ii-:;;K INVOICE VENDCR TOTAL :y~96569 12912607 United Way Of St Lucie County 40.00 ::0001490 I2912549 Nationwide Retirement Solution 25,138.90 FUND TOTAL: 25,178.90 ~ ~ 05/2?/09 ST. LUCIE COUNTY - BOARD PAG'_~` ~ EZABWARR PAYROLL LIST #34- 16-MAY-2009 TO 22-MAY-2009 'r'UND: 001 - General Fund ~ ORGN ACCOUNT PROG AMOUNi :110"~ 511000 Executive Salaries 100 5,996.2~ 1i102 ~1.1000 Executive Salaries lOC 5,996.?`; ~1 5100 Special-Ce11 Phone Allowance 100 11103 5110G0 Executive Salaries 100 5,996.25 ~1104 511000 Execu~ive Salaries lOC 5,996.25 11105 511000 Executive Salaries 100 5,996.2~ 515100 Special-Cell Phone Allowance 100 50.0~ FUND TOTAL: 30,081.2~ ~ ~ 2.~ / C 9 ST . LUCIE COUNTY - BOARD PAC;T~ 2 ~ ; ZF,.~3WAKR PAYROLL LIST #k39- 16-MAY-2009 TO 2.2.-MAY--2009 i~'~'~: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT ':9G0 523901 Disability 1911 304.50 523901 Disability 1911 492..3G 523901 Disability 1912 331.~3C 523901 Disability 1912 ~05.10 FUND TOTAL: 1,633.7v ~ ~ ~5/22/09 ST. LUCIE COUNTY - BOARD PAG:, : ?~ZABWARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 FUND SUMMARY ~,UND TITLE EXPENSES PAYROLL ~ CO1 Generai Fund 149,659.60 30,081.25 OOli64 USDOJ Violence Aqainst Women Grant 16,414.39 0.00 00118:; US Dept Housing HUD Shelter Plus Gr 2,096.00 O.OG 001188 Section 11?_./MPO/Fhwa/Planning 2007 1,432.38 O.OC OOli.9C FTA Sec 5307 - Buses 05/06 89.00 0.0~ 001436 INTACT Inspired Network to Achieve 1,026.45 0.00 001501 CSBG 2008-2009 Dept of Health and H 7,~24.28 0.00 001505 FDCA Emerg. Mgmt Prep & Assist FY09 315.20 0.0~ 001506 Us Dept of EIealth Earned Income Tax 990.00 0.0~ 101 Transportation Trust Fund 22,206.45 0.00 101002 'Transportation Trust/80o Constitut 37,138.03 0.0~ 101003 Transportation Trust/Local Option 12,660.88 0.00 ?01004 Transportation Trust/County Fuel Tx 269.51 0.00 101006 "iransportation Trust/Impact Fees 6,799.00 0.00 102 Unincorporated Services Fund 3,281.86 0.00 102001 Drainaqe Maintenance MSTU 7,549.86 0.0~ 102809 Paradise Park Phase 2 SFWMD 4,200.00 O.OC 10400i Recreation Donations Fund 624.00 0.;~% 107 ~'ine & Forfeiture Furd 3,024.66 O.OC 107002 Fine & Forfeiture FUnd-E911 Surchar 21,977.48 O.C~ ,i0~OC5 f&F Fund-L,egal Aid 8,627.~5 C.OC i0"1006 F&F Fund-Court Re~ated Technology 9,383.50 O.OC 1G~?04 FL Dept Juvenile Justice-DMC Civil 371.52 O.OC 107?_05 Juvenile Justice & Delinquency Prev ~87.13 0.0~ ~ 113 Harmony Hei.qhts 3 Fund 236.58 O.OC 114 Harmony Heights 4 Fund 516.14 0.00 116 Sunland Gardens Fund 576.94 0.00 117 Sunrise Park Fund 143.65 0.00 119 Holiday Pines Fund 894.59 0.00 123 Queens Cove Lighting Dist#13 Fund 364.71 O.OC ~27 Pine Ho ll ow Street Lighting MSTU 3~5.18 O.OC 128 Kinqs Hwy industrial Park Lighting 502.22 O.OC 129 r'arks MSTU Fund 10,092.01 0.00 13~ SL; Public TransiL MSTU 825.60 0.0:; i36 Mcnte Cario Liqhting MSTU#9 Fund 1,~52.78 O.OC 138 Palm Lake Gardens MS'I'U Fund 258.24 0.0~' 140 Airport Fund 6,039.76 O.OC 140135 FAA Security Fencing & Runway 9L/27 467,~37.04 O.OC 140306 DOT-New N. Entrance Port Ft. Pierce 31,897.82 O.OC i4C335 Parallel Runway Design-9L/27R 24,617.74 0.00 140348 Taxiway Shoulders & Drainage 19,538.00 O.C~ 14C356 FDCT Airport Master Plan Update 26,863.87 O.OC 190358 FDOT Update Master Drainaqe Plan 14,524.25 O.OC i 4C359 FDOT Envi ror;mer,ta 1 Mitigation 7, 7_05. 47 0. OG 14C360 FD?''P Airport GV Commerce Prk Sewer 800.00 0.0~ 150 Impact Fee Collections 189.00 O.OC ; 60 PI an Maint:enance RAC Fund 6, 125 . 30 181 SLC Hous.inq Finance Authority Fund 1,974.00 O.OC ~ '%~/22/09 ST. LUCIE COUNTY - BOARD PAGE 2 i,ZABWARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 FUND SUMMARY i~ TITLE EXPENSES PAYROI,L "83 Ct Administrator-19th Judicial Cir 3,880.47 C.00 ":'s<~C? Ct Administrator-Arbitration/Mediat 280.03 O.L`0 ~>s~OC6 Guardian Ad Litem Fund 15,057.83 O.OC :?;JO; FHFA SH?P FY06/07 13,915.57 :?;:CC Home Consortium 241.00 O.C~ :89201 FHFC Hurricane Housing Recovery Pla 53,839.66 O.OC ~39202. My Safe Florida Home 19, 613.52. C.OC ?16 County Capital I&S 1,202.00 0.00 3~8102 FHWA Angle Rd Sidewalk & Signalizat 16,919.50 0.00 ~,Ol Sanitary Landfill Fund 108,083.59 0.00 ~18 Golf Course Fund 13,261.16 0.00 ~:;1 S. Hutchinson Utilities Fund 1,084.60 0.00 " ~~cl Sports Complex Fund 24,151.30 O.OC ~ %i No County Utility District-Operatin 30,060.46 0.0~ No Cty Util Dist-Capital racilities 11,700.00 0.00 ~~1 F3uilding Code Fund 198.25 0.00 :J; Health Insurance Fund 163,222.04 1,633.7C %:06 Shared Pool Cash-Property Appraiser 900,000.00 0.00 ' Tourist Development Trust-Adv Fund 2,779.93 0.00 =~i ; Law Library 6, 038 . 99 0. 00 63C Tax Deed Overbid Agency Fund 6,364.26 O.OC =~6'; SLC Art in Public Places Trust Fund 1,425.07 0.00 8~ Bank Fund 25,178.90 0.00 GRAND TOTAL: 1,860,697.95 31,714.9~ ~ OS/22/09 ST. LUCIE COUNTY - BOARD PA~~ ~ FZABWARR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-2009 FUND SUMMARY- MOSQUITO E~UNi; TI I'LE EXPENSFS PAYRCI,i. ~ i45 Mosquito Fund 56,5~7.08 GRAND TOTAL: 56,57~.08 O.OC ~ ~ ';;/22/09 ST. LUCIE COUNTY - BOARD PAG~ 1 !ZABWRRR WARRANT LIST #34- 16-MAY-2009 TO 22-MAY-?_009 FUND SUMMARY- EROSION :'~p TITLE EXPENSES PAYROLL "~4 Erosion Control Operating Fund 273.00 0.00 : GRAND TOTAL: 273.00 0.00 ~ ~ 05/2.2/09 ST. LUCIE COUNTY - BOARD F'ZAf3WARR VOID LIST# 34- 16-MAY-2009 TO 22-MAY-2009 ?~UND: COl - General Fund ~ CHLCK INVCICE VENDOR TOTAL 09796~35 I2912036 AT&T 5,0~2.00 I2912242 18~.30 I291232.5 2,080.92 CHECK TOTAL: 7,340.22 FUND TOTAL: ~,340.22 ~ ~ );/22/09 ST. LUCIE COUNTY - BOARD PAGr: 2 :~Z~'~.I3WARR VOID LIST# 34- 16-MAY-2009 TO 22-MAY-2009 107002- Fine & Forfeiture Fund-E911 Surchar C!:F_.CK INVOZCE VENDOR TOTAL '„9796233 I2912232 AT&T 14,058.90 ;;9796235 I2912233 AT&T 4,637.00 FUND TOTAL: 18,695.90 ~ ~ 05/22/09 ST. LUCIE COUNTY - BOARD PAGI~_ ~~zA~w~?zK vo1D LIST# 34- 16-MAY-2009 To 22-MAY-2009 i Utii~: 18501C- FHFA SHIP 2008/2009 ~ C~ir CK I:NVOICE VENDOR TOTAL 09~95631 I29i0810 Clerk Circuit Court of St Luci 100.05 FUND TOTAL: 100.05 ~ ~ 2; C 9 ST . LUCIE COUNTY - BOARD PAGF_. 4 ~ L~:f3~v,i ~RR VOID LIST# 39- 16-MAY-2009 TO 22-MAY-2_009 189201- FHFC Hurricane Housing Recovery Pla CH~CK INVOICE VENDOR TOTAL ~;a795631 I2910812 Clerk Circuit Court of St Luci 97.95 I2910813 91.05 I2910815 91.65 I2910816 91.65 I2910817 91.65 I2910818 91.65 I2910820 91.65 I2910822 91.65 I2910824 91.65 I2910825 91.65 I2910826 91.65 I2910827 91.65 I2910888 91.65 I2910890 91.65 I2910893 91.65 I2910894 91.65 I2910897 91.65 I2910901 91.65 I2910904 91.65 I2910905 91.65 I2910907 91.65 CHECK TOTAL: 1,930.35 ~ FUND TOTAL: 1,930.35 ~ 05/7_?./09 ST. LUCIE COUNTY - BOARD PAG~- t~ZA~3WARR VOID LIST# 34- 16-MAY-2009 TO 22-MAY-2009 ~'UN7: 401 - Sanitary Landfill Fund ~ CHECK INVCICE VENDOR TOTAL C97962.35 T2912036 AT&T 1,448.00 09~96423 I2912565 AT&T 103.36 FUND TOTAL: 1,551.36 ~ ~ "~:/22/C9 ST. LUCIE COUNTY - BOARD ?AG'r.; 6 :~':'I~BWA.RR VOID LIST# 39- 16-MAY-2009 TO 22-MAY-2009 461 - Sports Complex Fund ~'i:L.::K INVOICE VENDOR TOTAL "~U%'962.35 I2912325 AT&T 15.60 T2912330 4,~92.47 CHECK TCTAL: 4,5C8.07 FUND TOTAL: 4,508.07 ~ ~