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HomeMy WebLinkAbout3606/05/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 * : 001 - General Fund CHECK INVOICE VENDOR TOTAL !0000753 I2913344 Batsche, Brynn 2,412.00 !0000754 I2913492 Bogan, Sandra 32.04 I2913492 34.71 12913492 34.71 CHECK TOTAL: 101.46 !0000759 12913217 Howard, Jennifer 19.00 !0000760 12913471 Munyan, Susan J 21.36 !0000762 12913482 Santiago, Lizzette 315.00 !0000763 I2913291 Skvarch, Edward 49.00 ".0000764 12913440 Stanford, Donna M 294.00 !0000767 12913295 Anderson Rentals Inc 45.00 12913340 89.29 12913340 90.00 CHECK TOTAL: 224.29 0781 12913369 Yates Funeral Home 304.50 09796730 12913161 1st Fire & Security 75.00 12913284 75.00 12913652 88.44 CHECK TOTAL: 238.44 09796732 12913342 Active Network 183.76 12913342 9.57 I2913342 46.97 I2913342 0.45 12913342 144.42 12913342 261.69 CHECK TOTAL: 646.86 09796733 12913631 Active Network 50.00 09796734 12913348 Agler Tile 484.00 12913348 5,794.00 CHECK TOTAL: 6,278.00 09796735 I2913294 Aguilar, Lorenzo 5,250.00 09796738 12913349 Alvarez, Carlos 3,938.16 PAGE •'.;6/05/09 ST. LUCIE COUNTY - BOARD PAGE 2 '/.ABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 001 - General Fund :HECK INVOICE VENDOR TOTAL 09796744 I2913413 AT&T 84.50 12913413 420.00 12913413 42.25 12913413 973.20 I2913454 1,000.00 I2.913615 343.72 12913615 343.73 CHECK TOTAL: 3,207.40 9796746 12913351 Atlantic Reporting 165.00 9/96750 12913170 Big John Feed And Supply 9.83 09796751 I2913632 Big John Feed And Supply 153.25 09796756 12913381 Carnell Jr, Richard M 3,720.00 09796758 I2913630 Carnell Jr, Richard M 25.00 1;9796760 I2913634 Carnell Jr, Richard M 25.00 ;`9796768 I2913321 Coverall of Palm Beach 156.00 ":06'169 I2913198 CPM Mobile Welding Inc 2,030.99 ;;9796"172 I2913479 David Brooks Enterprises Inc 14,047.90 I2913479 169,625.10 12913481 14,047.90- CREDIT MEMO CHECK TOTAL: 169,625.10 09'796778 12913204 East Coast Recycling 726.15 :9796780 I2913202 Environmental Services Inc 850.00 119/96"785 12913602 FedEx 8.77 12913602 15.31 12913602 6.66 I2913602 8.00 CHECK TOTAL: 38.74 ;)9796787 12913499 Fla Atlantic University 24,800.40 09796790 I2913297 Fla Dept Environ Protection 25.00 "9796"194 12913213 Fla Native Plant Society 50.00 19/96795 12913459 Fla Power & Light 4,511.32 06/05/09 I2913372 ST. LUCIE COUNTY - BOARD 5,168.27 FZABWARR I2913372 WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 001 - General Fund 12,467.71 CHECK INVOICE VENDOR TOTAL 09796795 I2913459 - Continued 64.64 12913459 2,747.06 12913459 CHECK TOTAL: 4,797.43 09796801 12913459 Ft Pierce Utility Authority 304.08 I2913459 1,962.83 12913459 33.61 I2913459 807.29 12913459 5,299.71 12913613 599.67 I2913648 110.00 CHECK TOTAL: 21,237.64 09796796 I2913372 Fla Power & Light 5,168.27 I2913372 7,299.44 CHECK TOTAL: 12,467.71 09'796798 12913354 Friends of The Museums of Flor 400.00 09796799 I2913166 Ft Pierce Alternator Service 23.26 12913317 102.90 CHECK TOTAL: 126.16 09796801 12913528 Ft Pierce Utility Authority 2,940.04 I2913528 1,019.64 12913528 5.99 12913528 1,162.15 I2913528 5.99 I2913528 64.11 12913528 6.29 I2913528 280.74 12913528 1,160.20 12913528 69.32 I2913528 1,006.51 12913528 9.73 I2913528 5.99 I2913528 5.99 12913528 4,463.76 12913528 3,238.37 12913528 7,668.98 12913528 717.57 12913528 1,888.70 12913528 49.56 12913528 2,610.62 I2913528 10.78 I2913575 464.57 I2913576 343.02 PAGE 3 06/05/09 ST. LUCIE COUNTY - BOARD PAGE 4 F'ZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 :- 0 : 001 - General Fund C:iF?CK INVOICE VENDOR TOTAL "9796801 12913581 - Continued 16,377.90 12913581 77.14 CHECK TOTAL: 45,653.66 09796803 12913343 Gale Group 414.70 12913343 171.50 CHECK TOTAL: 586.20 09"196805 I2913169 GLE Associates 3,848.00 .9796810 12913543 Helena ChemicaL Co 259.20 796812 12913537 Hulett Environmental Svc Inc 8.00 12913538 15.00 CHECK TOTAL: 23.00 09796813 12913234 Hunt Insurance Group Inc 88,506.00 09796819 I2913322 Jocurin, Joselene 119.70 '1)9796822 I2913593 Jocurin, Joselene 100.00 01*6826 I2913244 Kelly Services 34.38 12913245 2.43.75 12.913311 257.60 I2913402 515.20 12913403 515.20 12913404 515.20 12913539 212.85 12913540 148.35 I2913541 241.88 12913574 250.00- CREDIT MEMO CHECK TOTAL: 2,434.41 ^9796829 12913611 Kelly Services 25.00 "9796831 12913595 Kelly Services 50.00 ;?9796837 12913237 Manpower Staffing Services Inc 1,187.52 09796841 12913494 Massey Services Inc 275.00 12913495 240.00 12913496 368.00 CHECK TOTAL: 883.00 09796842 12913306 Masteller & Moler Inc 4,900.00 0 06/05/09 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09'796842 I2913307 - Continued 2,100.00 12913308 500.00 CHECK TOTAL: 7,500.00 09796843 12913190 Matula Electrical Contractors 637.97 09796845 12913292 MCI Telecommunications Commerc 342.14 09796848 I2913182 Minolta Business Systems Inc 184.76 09796849 12913330 Motorola Inc 103.08 I2913330 274.90 I2913330 572.08 CHECK TOTAL: 950.06 09796851 12913301 Napa Auto Parts 15.88 I2913304 4.99 CHECK TOTAL: 20.87 09796852 12913187 Nextel 19.26 1291.3231 61.64 I2913232 I2913331 34.82 17.42 I2913511 86.80 12913511 17.36 12913515 20.06- CREDIT MEMO 12913517 57.15 I2913520 15.41 I2913522 73.19 12913525 19.26 12913542 15.41 CHECK TOTAL: 397.66 09796854 12913256 NuCO2 LLC 91.43 I2913257 77.21 CHECK TOTAL: 168.64 09796855 I2913536 NuVision Technologies LLC 298.92 09796859 I2913596 NuVision Technologies LLC 103.25 09796862 12913255 Pilgrim Mat Services 25.55 09796868 I2913637 Random House Inc 532.25 I2913638 240.85 12913639 401.70 CHECK TOTAL: 1,174.80 06/05/09 ST. LUCIE COUNTY - BOARD PAGE 6 I7_ABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 001 - General Fund -HECK INVOICE VENDOR TOTAL "9796870 12913390 Reddy Ice 130.68 ;9/96871 12913628 Reliable Tire & Auto Care 15.99 12913629 15.99 12913629 48.98 12913629 15.99 12913629 33.99 12913629 19.99 I2913629 19.99 I2913629 19.99 I2913629 31.98 12913629 15.99 12913629 19.99 CHECK TOTAL: 258.87 09796873 I2913418 Rocket Car Wash 15.00 '19796874 12913394 Ross, Charles 57.82 12913394 275.58 12913415 246.98 12913416 416.95 12913417 35.93 • CHECK TOTAL: 1,033.26 ",9796876 I2913640 Ross, Charles 100.00 --97968'77 12913371 Sam's Club 168.40 9196878 I2913642 Sam's Club 100.00 ';9796879 12913276 Sentry Industries 343.75 09"196884 12913414 Southern Janitor Supply Inc 602.00 09"796885 I2913201 Sprint 169.97 I2913201 49.99 12913201 49.99 CHECK TOTAL: 269.95 ')9796887 12913374 St Lucie Co Utilities 615.48 12913375 578.79 I2913376 335.96 I2913379 28.33 I2913382 86.44 CHECK TOTAL: 1,645.00 :;9796892 12913603 St Lucie Co Utilities 50.00 0 06/05/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09796899 I2913159 Summerlin's Marine Constructio 1,250.00 0979690'7 I2913599 Summerlin's Marine Constructio 100.00 09796908 12913590 Toshiba Business Solutions 182.80 12913590 65.95 I2913619 25.88 12913619 1.26 I2913620 186.86 I2913624 71.00 12913625 22.73 12913626 89.81 12913627 19.00 CHECK TOTAL: 665.29 09796910 12913406 Treasure Coast Courier Service 621.60 09796911 12913644 Treasure Coast Courier Service 25.00 09796913 12913399 Tudino, Ray 260.00 09796915 I2913367 United Parcel Service 15.78 0979691"1 I2913476 United Way of Florida Inc. 50.00 0979692.0 12913277 Water Safety Products 73.77 0979692.1 12913278 Wayne Ashton Maintenance Inc 85.00 12913407 150.00 CHECK TOTAL: 235.00 0979692.2 12913473 Whipple, Kristin R 365.00 09'196924 12913531 Zephyrhills 16.12 12913535 6.27 I2913654 9.26 I2913655 12.54 I2913658 11.64 I2913658 1.79 12913659 18.81 I2913659 18.81 I2913660 3.88 I2913661 8.06 12913662. 16.72 12913663 8.36 CHECK TOTAL: 132.26 PAGE 11/05/09 ST. LUCIE COUNTY - BOARD PAGE 8 i'ZABWARR WARRANT LIST #36- 30-MAY-2009 TO 05-JUN-2009 Fj 001 - General Fund CHECK INVOICE VENDOR TOTAL :1:)001457 12913226 Fla Retirement System 395.76 110001458 I2913227 Fla Retirement System 166,898.53 FUND TOTAL: 591,266.65 J • 06/05/09 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL 09796846 I2913606 Meridian Community Serv. Grp 22,507.00 09796893 L2913558 St Lucie Title Services Inc 75.00 12913559 75.00 I2913560 75.00 I2913561 75.00 12913562 75.00 I2913563 75.00 I2913564 75.00 I291-3565 75.00 12913566 75.00 CHECK TOTAL: 675.00 FUND TOTAL: 23,182.00 06/05/09 ST. LUCIE COUNTY - BOARD PAGE 10 !'ZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 001180- US Dept Housing HUD Shelter Plus Gr C-ECK INVOICE VENDOR TOTAL ::1,001458 I2913227 Fla Retirement System 9.83 FUND TOTAL: 9.83 • • 06/05/09 ST. LUCIE COUNTY - BOARD PAGE 1' FZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 001184- CDBG 07 CHECK INVOICE VENDOR TOTAL 09796761 12913206 City of Fort Pierce 1,394.00 09796762 12913548 Clerk Circuit Court of St Luci 135.40 12913553 297.10 I2913554 291.50 12913555 149.05 I2913556 119.30 CHECK TOTAL: 992.35 FUND TOTAL: 2,386.35 O)6/05/09 ST. LUCIE COUNTY - BOARD i•'ZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 001188- Section 112/MPO/Fhwa/Planning 2007 C':F.CK INVOICE VENDOR TOTAL !0000756 12913488 DeFini, Edward 86.33 0:796908 12913384 Toshiba Business Solutions 133.00 I2913587 11.30 CHECK TOTAL: 144.30 liC001458 12913227 Fla Retirement System 2,642.84 FUND TOTAL: 2,873.47 • PAGE 12 06/05/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 E-'UND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL 09796808 I2913605 Harbor Breeze Apartments, 901.00 H0001458 I2913227 Fla Retirement System 52.44 FUND TOTAL: 953.44 ;16/05/09 ST. LUCIE COUNTY - BOARD PAGE 14 !'/..ABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 001434- Fla Comm for the Disadvantaged Tran :'HECK INVOICE VENDOR TOTAL '!0001458 12913227 Fla Retirement System 300.81 FUND TOTAL: 300.81 • v 06/05/09 ST. LUCIE COUNTY - BOARD F'ZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 001436- INTACT Inspired Network to Achieve CHECK INVOICE VENDOR TOTAL 09796'785 12913602 FedEx 5.18 0979682.6 12913598 Kelly Services 619.20 I2913600 619.20 12913601 267.03 CHECK TOTAL: 1,505.43 H0001458 12913227 Fla Retirement System 325.77 FUND TOTAL: 1,836.38 PAG!- -F/05/09 ST. LUCIE COUNTY - BOARD PAGE 16 i7_ABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 1' 001437- FDEM E911 Office Furniture CHECK INVOICE VENDOR TOTAL 09796781 I2913470 Ergoflex Systems Inc. 126,211.50 FUND TOTAL: 126,211.50 r1 U • 06/05/09 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 001500- FDEM Emergency Mgmt Performance CHECK INVOICE VENDOR TOTAL 09796744 I2913454 AT&T 1,081.19 09796850 I2913305 Muzak West Palm Beach 238.46 FUND TOTAL: 1,319.65 116/05/09 ST. LUCIE COUNTY - BOARD PAGE 18 !'7.ABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 001501- CSBG 2008-2009 Dept of Health and H _.I_.'.K INVOICE VENDOR TOTAL 09796828 I2913453 Khan, Imran 3,600.00 09796857 I2913431 Okeechobee Co Board Of Commiss 4,438.00 09"796923 I2913368 Winkelseth, Kent 397.50 ::`OO11458 72913227 Fla Retirement System 409.80 FUND TOTAL: 8,845.30 • 0 06/05/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 001505- FDCA Emerq. Mqmt Prep & Assist FY09 -HECK INVOICE VENDOR TOTAL 09796744 I2913454 AT&T 803.32 09796852 I2913331 Nextel 17.42 I2913527 46 56 09796885 I2913201 Sprint CHECK TOTAL: 63.98 179.97 FUND TOTAL: 1,047.27 PAGE 19 1116/05/09 ST. LUCIE COUNTY - BOARD i'ZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 001507- USDA NRCS Tropical Storm Fay Damage PAGE 20 3F K INVOICE VENDOR TOTAL ^9.796775 I2913319 Dickerson Florida Inc. 773,595.06 12913319 85,955.01 12913320 85 955 Ol- CREDIT MEMO CHECK TOTAL: 773,595.06 FUND TOTAL: 773,595.06 U • 06/05/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0000771 12913287 Dunkelberger Engineering & Tes 17,322.00 12913288 18,457.50 12913289 2,730.50 I2913293 1,969.00 CHECK TOTAL: 40,479.00 09796852 12913519 Nextel 335.78 H0001458 I2913227 Fla Retirement System 11,357.98 FUND TOTAL: 52,172.76 PAGE 2-. I ST. LUCIE COUNTY - BOARD PAGE 22 i'ZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 101001- Transportation Trust Interlocals -BECK INVOICE VENDOR TOTAL ?'0001458 I2913227 Fla Retirement System 323.05 FUND TOTAL: 323.05 • is 06/05/09 ST. LUCIE COUNTY - BOARD PAGE. >;? FZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0000766 I2913352 American Drilling Services In 5,340.00 !0000773 12913254 High Performance Mowchines 82.75 !0000780 I2913275 Tiresoles of Broward 100.00 09796731 12913163 AAA Mobile Truck Repair Inc. 928.89 12913303 212.50 CHECK TOTAL: 1,141.39 09796759 12913302 Chandler Equipment Co Inc 30.00 09796769 12913162 CPM Mobile Welding Inc 1,041.75 12913315 976.11 CHECK TOTAL: 2,017.86 09796782 I2913316 Everglades Farm Equip Co Inc 312.00 09'796792 12913200 Fla East Coast Railway 10.00 09796795 12913459 Fla Power & Light 34.90 09796796 I2913372 Fla Power & Light 1,391.76 0 09796799 I2913314 Ft Pierce Alternator Service 35.93 09796800 12913199 Ft Pierce Auto Refinishing 300.00 09796804 12913610 Ft Pierce Auto Refinishing 3,340.12 09796835 12913184 Linder Industrial Machinery Co 2,768.97 09'796837 12913241 Manpower Staffing Services Inc 5,092.00 09796849 I2913330 Motorola Inc 645.32 09796852 12913530 Nextel 205.22 09796869 I2913270 Ranger Construction Industries 650.00 12913272 121.98 12913273 175.84 I2913274 293.55 12913370 351.12 I2913643 293.65 CHECK TOTAL: 1,886.14 09796894 1291.3412 Stamm Manufacturing 3,030.00 06/05/09 ST. LUCIE COUNTY - BOARD PAGE 24 ?'ZAL3WARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 '.* 101002- Transportation Trust/80o Constitut C'-iECK INVOICE VENDOR TOTAL ;:0001458 I2913227 Fla Retirement System 13,581.03 FUND TOTAL: 41,345.39 • 0 06/05/09 ST. LUCIE COUNTY - BOARD �'ZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0000"770 I2913398 Close Construction Inc 349.05 !0000780 I2913408 Tiresoles of Broward 663.26 I2913409 798.00 CHECK TOTAL: 1,461.26 09796747 I2913283 Atlantic Truck Center 405.52 09"796757 I2913339 CarQuest 31.62 I2913339 177.70 CHECK TOTAL: 209.32 09796759 I2913165 Chandler Equipment Co Inc 97.45 09796827 I2913183 Kelly Tractor Co 247.89 09796837 12913242 Manpower Staffing Services Inc 2,507.81 110001458 I2913227 Fla Retirement System 6,977.08 FUND TOTAL: 12,255.38 PAGE 2 116/05/09 ST. LUCIE COUNTY - BOARD ''7.ABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 101004- Transportation Trust/County Fuel Tx CK INVOICE VENDOR TOTAL 09796744 I2913413 AT&T 255.54 I2913413 586.30 CHECK TOTAL: 841.84 09796796 12913372 Fla Power & Light 6,199.02 09796801 I2913528 Ft Pierce Utility Authority 2,842.39 :%::796814 12913185 Ikon Office Solutions Inc 139.52 ()9796837 12913240 Manpower Staffing Services Inc 942.02 ;;9"796852 12913312 Nextel 15.41 09796873 12913609 Rocket Car Wash 15.00 :10001458 I291322V Fla Retirement System 5,224.22 FUND TOTAL: 16,219.42 U 0 PAGE 26 06/05/09 ST. LUCIE COUNTY - BOARD PAGE 2-7 FZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09796754 I2913350 Callaway & Price Inc 4,800.00 09796"755 I2913290 Calvin Giordano & Associates I 2,899.48 09796802 I2913355 Fuller Armfield Wagner Apprl R 4,000.00 09796816 12913251 Inwood Consulting Engineers In 451.20 09796830 1291.3309 Kimley Horn & Associates Inc 687.98 12913309 15,041.91 CHECK TOTAL: 15,729.89 FUND TOTAL: 27,880.57 06/05/09 ST. LUCIE COUNTY - BOARD 'ZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 102 - Unincorporated Services Fund Ci:I CK INVOICE VENDOR TOTAL ^9796743 I2913507 AT&T 331.63 09796785 I2913602 FedEx 13.12 11)9796826 12913243 Kelly Services 154.56 I2913444 154 56 09796836 I2913188 Kelly Services �979F,852 I2.913331 Nextel 12913533 CHECK TOTAL: CHECK TOTAL: 9796858 I2913216 Nextel '9796895 I2913443 Stanley Consultants Inc 12913443 12913443 CHECK TOTAL: 09796908 12913588 Toshiba Business Solutions • I2913588 I2913591 I2913591 12913621 I2913622 12913623 CHECK TOTAL: ?-[0001458 I2913227 Fla Retirement System FUND TOTAL: is 309.12 100.00 17.42 124.64 142.06 1, 000.00 3, 607 . 50 766.00 1, 197.50 5, 571.00 60.47 373.06 204.38 89.73 20.89 13.34 150.01 911.88 22,995.33 31,374.14 PAGE 28 06/05/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0000770 12913398 Close Construction Inc 59,792.18 !0000"7'19 12913268 South Fla Concrete Service Inc 2,506.50 09796788 I2913214 Fla Dept Environ Protection 25.00 12913214 25.00 CHECK TOTAL: 50.00 09796795 I2913459 Fla Power & Light 227.79 09196830 T2913250 Kimley Horn & Associates Inc 1,599.49 09196912 I2913410 TSI Disaster Recovery LLC 3,991.79 12913410 67,659.28 CHECK TOTAL: 71,651.07 09796915 12913367 United Parcel Service 4.45 H0001458 I2913227 Fla Retirement System 1,605.07 FUND TOTAL: 137,436.55 :h/05/09 ST. LUCIE COUNTY - BOARD PAJE 30 i'ZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 F 102109- Indian River Estates Stormwater Imp :;HECK INVOICE VENDOR TOTAL 10000770 12913398 Close Construction Inc 130,000.00 FUND TOTAL: 130,000.00 r� U 06/05/09 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 102811- I. R. Estates Stormwater Ph 2 SFWMD CHECK INVOICE VENDOR TOTAL !0000770 I2913398 Close Construction Inc 50,000.00 FUND TOTAL: 50,000.00 E E 06/05/09 ST. LUCIE COUNTY - BOARD PAGE 32 ;�XABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 104003- Hurricane Frances Donations ;HECK INVOICE VENDOR TOTAL 09796860 I2913181 Pb 03 Environmental Testing & 565.00 FUND TOTAL: 565.00 U 06/05/09 ST. LUCIE COUNTY - BOARD PAGE 33 E'ZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL !0000768 I2913341 Brodart Company 23.11 FUND TOTAL: 23.11 C �J 06/05/09 ST. LUCIE COUNTY - BOARD PAGE 34 i�'ZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 '* : 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL ;)9796730 I2913175 1st Fire & Security 75.00 :)9"196740 I2913196 Aqua Waste Repairs 2,499.00 09796741 I2913178 Aramark Uniform Services 21.00 12913179 25.20 12913179 25.20 I2913337 21.00 I2913337 21.00 CHECK TOTAL: 113.40 19796748 I2913197 Auto Lock & Key -Gardner Bros 936.00 09'196795 12913459 Fla Power & Light 68,528.84 09796801 I2913528 Ft Pierce Utility Authority 8,910.25 I2913528 3,162.50 CHECK TOTAL: 12,072.75 09796809 I2913300 HBEL Inc 392.50 n'796834 I2913189 Life Safety Systems Inc 350.00 C 96865 I2913469 Public Defender 19th Judicial 23,500.00 ;;9196881 I2913373 Siemens Bldg Technologies 4,622.2.5 `19"796897 I2913456 State Attorney 19th County Acc 1,014.23 I2913458 400.68 I2913460 30,648.06 12913462 3,101.14 12913465 55.20- CREDIT MEMO CHECK TOTAL: 35,108.91 :'9796908 I2913614 Toshiba Business Solutions 21.67 0001458 12913227 Fla Retirement System 40,708.02 FUND TOTAL: 188,928.34 06/05/09 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 ",'UND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK INVOICE VENDOR TOTAL 09796781 12913470 Ergoflex Systems Inc. 57,937.00 H0001458 I2913227 Fla Retirement System 329.07 FUND TOTAL: 58,266.07 E )6/05/09 ST. LUCIE COUNTY - BOARD ?'ZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 107002- Fine & Forfeiture Fund -E911 Surchar CHECK INVOICE VENDOR TOTAL ^9796744 I2913413 AT&T 1,049.62 I2913413 893 34 CHECK TOTAL: 1,942.96 ;9/96781 I2913470 Ergoflex Systems Inc. 161,592.00 ;)9796852 I2913331 Nextel 34.85 ::0007458 I2913227 Fla Retirement System 329.07 FUND TOTAL: 163,898.88 • 40 PAGE 36 06/05/09 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 107003- Fine & Forfeiture Fund -800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09796849 I2913330 Motorola Inc 122.14 FUND TOTAL: 122.14 �-1 FJ 1)6/05/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 ! 0 : 107006- F&F Fund -Court Related Technology C'IECK INVOICE VENDOR TOTAL 10000772 12913208 Garretson Associates LLC 389.97 12913209 59.98 12913338 153.48 I2913338 119.99 12913478 109.98 I2913487 206.98 CHECK TOTAL: 1,040.38 09/96767 12913502 Court Smart Digital Systems I 5,300.00 12913502 2,650.00 CHECK TOTAL: 7,950.00 ')9796885 I2913201 Sprint 1,199.76 09796897 12913463 State Attorney 19th County Acc 4,180.45 :10001458 12913227 Fla Retirement System 2,581.77 FUND TOTAL: 16,952.36 • PAGE 38 06/05/09 ST. LUCIE COUNTY - BOARD PAGE: .?9 FZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 107204- FL Dept Juvenile Justice -DMC Civil CHECK INVOICE VENDOR TOTAL 09796826 I2913445 Kelly Services 185.76 12913446 185.76 CHECK TOTAL: 371.52 30001458 12913227 Fla Retirement System 445.35 FUND TOTAL: 816.87 E F] 06/05/09 ST. LUCIE COUNTY - BOARD 1.'7.ABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 '18 : 107205- Juvenile Justice & Delinquency Prev F i, -'C K INVOICE VENDOR TOTAL 3000757 I2913377 Givans, Pamela 17.36 I2913378 101.91 !0000758 I2913253 Helm, Margaret I2913253 !0000761 12913439 Panetta, Suzanne I2913544 CHECK TOTAL: CHECK TOTAL CHECK TOTAL: :0000776 I2913249 Jutta Morris Inc 09796783 12913486 Family Development Resources `;9796882 I2913437 Smith, Linda 09"/96900 I2913411 Susan A Shirley Counseling ::01001458 I2913227 Fla Retirement System FUND TOTAL: 0 119.27 299.00 1, 208.63 1, 507. 63 88.56 137.95 226.51 450.00 117.70 562.50 450.00 613.44 4, 047.05 PAGE 40 006/05/09 ST. LUCIE COUNTY - BOARD PAGE 47. i,'ZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09796795 I2913459 Fla Power & Light 2,830.34 FUND TOTAL: 2,830.34 �J 06/05/09 ST. LUCIE COUNTY - BOARD PAGE 42 f'ZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 710 112 - River Park II Fund C:iF;CK INVOICE VENDOR TOTAL :;;"196795 I2913459 Fla Power & Light 602.68 FUND TOTAL: 602.68 • • 06/05/09 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL 09796801 12913528 Ft Pierce Utility Authority 636.30 FUND TOTAL: 636.30 LJ 6/05/09 ST. LUCIE COUNTY - BOARD PAGE 44 :'ZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL 09796801 I2913528 Ft Pierce Utility Authority 879.40 FUND TOTAL: 879.40 L` 06/05/09 ST. LUCIE COUNTY - BOARD PAGE: 3; FZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 120 - The Grove Fund HECK INVOICE VENDOR TOTAL 09796795 I2913459 Fla Power & Light 178.51 FUND TOTAL: 178.51 %0,/09 ST. LUCIE COUNTY - BOARD PAGE 46 7ABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 IFID : 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09796795 I2913459 Fla Power & Light 1,028.88 FUND TOTAL: 1,028.88 • 0 06/05/09 ST. LUCIE COUNTY - BOARD PAGE 47 i•'ZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09796795 I2913459 Fla Power & Light 124.20 FUND TOTAL: 124.20 E 06/05/09 ST. LUCIE COUNTY - BOARD PAGE 48 i'?ABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 129 - Parks MSTU Fund ';NECK INVOICE VENDOR TOTAL 59796901 I2913645 TCI LLC 2,310.00 FUND TOTAL: 2,310.00 06/05/09 ST. LUCIE COUNTY - BOARD PAGE 49 I'ZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09"796826 I2913435 Kelly Services 825.60 I2913604 712.08 CHECK TOTAL: 1,537.68 H0001.458 I2913227 Fla Retirement System 643.05 FUND TOTAL: 2,180.73 U6/05/09 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 i" 139 - Palm Grove Fund INVOICE VENDOR TOTAL '19796795 I2913459 Fla Power & Light 754.91 FUND TOTAL: 754.91 • LJ 06/05/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 140 - Airport Fund PAGE ;:HECK INVOICE VENDOR TOTAL 09796737 12913173 Allen Enterprises Inc 75.00 12913173 136.90 CHECK TOTAL: 211.90 09796741 12913336 Aramark Uniform Services 10.90 I2913336 4.33 12913336 10.90 I2913336 4.33 12913336 4.33 12913336 10.90 12913336 4.33 I2913336 10.90 CHECK TOTAL: 60.92 09796765 I2913195 Community Land Title Corp 250.00 12913195 250.00 CHECK TOTAL: 500.00 09796773 12913286 Deep South Tailoring 195.00 09796775 12913357 Dickerson Florida Inc. 2,499.06 I2913357 22,491.55 12913359 2,499.06- CREDIT Mk& CHECK TOTAL: 22,491.55 09796785 I2913602 FedEx 29.27 09796791 I2913484 Fla Door Cntrl Orlando 170.00 09796795 12913459 Fla Power & Light 21.26 09796801 12913581 Ft Pierce Utility Authority 32.31 12913581 35.44 12913581 6.29 12913581 102.32 I2913581 316.46 I2913581 6.29 I2913581 152.48 I2913581 22.08 12913581 264.41 12913581 1,443.45 12913581 15.32 12913581 30.19 12913581 15.63 12913581 18.87 I2913581 2,064.95 E ,_6/05/09 ST. LUCIE COUNTY - BOARD '7_ABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 lop: 140 - Airport Fund "HECK INVOICE VENDOR TOTAL :%9796801 12913581 - Continued 45.19 12913581 2 844 59 CHECK TOTAL: ;9796802 I2913205 Fuller Armfield Wagner Apprl R 12913353 CHECK TOTAL: 2)9796832 I2913442 Lexitel Communications LLC 09796837 I2913238 Manpower Staffing Services Inc 12913239 I2913405 CHECK TOTAL: `:9796849 I2913330 Motorola Inc �9"796852 I2913229 Nextel C'19796862 12913298 Pilgrim Mat Services I2913299 CHECK TOTAL: '096908 12913387 Toshiba Business Solutions I2913387 CHECK TOTAL: :i0001458 I2913227 Fla Retirement System FUND TOTAL: is 7,416.27 3, 500.00 1,200.00 4, 700.00 73.30 443.52 418.88 383.68 1,246.08 69.74 66.10 66.10 132.20 230.55 19.66 250.21 4, 374 .84 41,981.36 PAGE 52 06/05/09 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 140001- Port Fund HECK INVOICE VENDOR TOTAL 09796801 I2913581 Ft Pierce Utility Authority 53.30 FUND TOTAL: 53.30 E ,6/05/09 ST. LUCIE COUNTY - BOARD PAGE 54 i"LABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 0D: 140133- Construct Runway 9L/27R/Fence CHECK INVOICE VENDOR TOTAL 09796775 I2913356 Dickerson Florida Inc. 262,597.73 12913356 29,177.53 12913357 29,451.83 I2913357 3,272.43 12913359 3,272.43- CREDIT MEMO 12913359 29,177.53- CREDIT MEMO CHECK TOTAL: 292,049.56 FUND TOTAL: 292,049.56 r� is 06/05/09 ST. LUCIE COUNTY - BOARD PAGE 55 F'ZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 140335- Parallel Runway Design-9L/27R CHECK INVOICE VENDOR TOTAL 09796775 12913356 Dickerson Florida Inc. 13,820.97 I2913356 1,535.66 12913357 172.23 I2913357 1,550.10 I2913359 1,535.66- CREDIT MEMO 12913359 172.23- CREDIT MEMO CHECK TOTAL: 15,371.07 FUND TOTAL: 15,371.07 C C 06/05/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 145 - Mosquito Fund "K INVOICE VENDOR TOTAL ;9/96741. I2913180 Aramark Uniform Services 13.75 I2913180 67.20 CHECK TOTAL: 80.95 09796745 I2913647 AT&T Mobility I2913647 CHECK TOTAL: 09"196793 I2913212 Fla Mosquito Control Associati '"796795 I2913459 Fla Power & Light 019/96796 I2913372 Fla Power & Light 019796807 I2913210 Graybar Electric Co I2913211 CHECK TOTAL: 09796830 I2913310 Kimley Horn & Associates Inc ';9796838 I2913235 Marine Resources Council I2913236 • CHECK TOTAL: 09796849 I2913330 Motorola Inc ;)9796852 I2913526 Nextel 09796883 I2913267 Southeastern Aerial Crop Servi 09796924 I2913657 Zephyrhills I2913657 CHECK TOTAL: ''.0001458 I2913227 Fla Retirement System FUND TOTAL: 674.13 551.76 1,225.89 5, 112.00 1,799.81 12,867.85 917.97 2, 696. 92 3, 614. 89 3,200.00 1,240.00 4, 960.00 6,200.00 2.08.72 54.14 3, 574.80 10.45 6.27 16.72 10,179.71 48,135.48 PAGE 56 06/05/09 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0001458 I2913227 Fla Retirement System 450.12 FUND TOTAL: 450.12 016/05/09 ST. LUCIE COUNTY - BOARD PAGE 58 ?ZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 160 - Plan Maintenance RAD Fund C%ir K INVOICE VENDOR TOTAL "9'/96-/44 I2913454 AT&T 2,363.59 019796795 I2913613 Fla Power & Light 10,055.85 '`,9796852 I2913527 Nextel 147.44 H0001458 I2913227 Fla Retirement System 1,079.57 FUND TOTAL: 13,646.45 • is 06/05/09 Kelly Services ST. LUCIE COUNTY - BOARD 365.85 FZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 183 - Ct Administrator -19th Judicial Cir 731.70 CHECK INVOICE VENDOR TOTAL !0000775 12913450 Interstate Express 408.93 12913546 I2913451 512.45 CHECK TOTAL: 921.38 09796826 I2913447 Kelly Services 365.85 I2913448 365.85 CHECK TOTAL: 731.70 09796924 I2913529 Zephyrhills 9.27 12913534 4.18 12913546 2.09 12913547 14.03 I2913551 14.24 I2913552 28.55 12913567 14.33 12913567 26.27 I2913569 2.09 12913571 5.97 I2913572 5.97 12913573 16.12 12913577 7.76 12913586 4.18 I2913589 12.24 12913592 14.33 12913650 2.09 I2913653 2.09 I2913653 1.79 12913653 5.97 CHECK TOTAL: 193.56 H0001458 12913227 Fla Retirement System 889.29 FUND TOTAL: 2,735.93 PAGI, -� ;E/05/09 ST. LUCIE COUNTY - BOARD PAGE 60 -."ABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 D: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL "9796806 I2913335 Goldstein, Alan L 100.00 ",9796825 I2913449 Keller, James K 20.00 FUND TOTAL: 120.00 Irl 06/05/09 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 183004- Ct Admin.- Teen Court a ;:HECK INVOICE VENDOR TOTAL !0000755 12913280 Chicvara, Andrew 215.38 I2913280 217.16 I2913280 183.34 CHECK TOTAL: 615.88 !0000"778 12913362 Sheriff St Lucie County 211.45 H0001458 12913227 Fla Retirement System 1,597.08 FUND TOTAL: 2,424.41 06/05/09 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 1-0: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09796924 I2913523 Zephyrhills 20.90 FUND TOTAL: 20.90 F - -I L J 0 06/05/09 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 184 - Erosion Control Operating Fund ;HECK INVOICE VENDOR TOTAL 09796852 I2913519 Nextel 44.77 H0001458 I291-3227 Fla Retirement System 1,467.57 FUND TOTAL: 1,512.34 06/05/09 ST. LUCIE COUNTY - BOARD PAGE 64 '-'ZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 ;-'i* : 185009- FHFA SHIP 2007/2008 M4ECK INVOICE VENDOR TOTAL 09'796888 I2913364 St Lucie Habitat For Humanity 12,836.95 !;0001458 I2913227 Fla Retirement System 603.42 FUND TOTAL: 13,440.37 06/05/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 189201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL 09'796"762 I2913510 Clerk Circuit Court of St Luci 83.15 I291.3512 83.15 12913514 83.15 I2913516 83.15 I2913518 83.15 I2913521 83.15 CHECK TOTAL: 0979682.6 12913436 Kelly Services 12913597 CHECK TOTAL 09796875 I2913607 Rule, Robbie 12913608 498.90 619.20 541.80 1, 161.00 325.00 325.00 650.00 40, 000.00 40,000.00 4, 525.40 1, 681.84 88,517.14 PAGE 65 CHECK TOTAL 09796889 12913504 St Lucie Habitat For Humanity 09796890 I2913557 St Lucie Habitat For Humanity 09796914 12913366 U S Bank Home Mortgage 110001458 12913227 Fla Retirement System FUND TOTAL: 498.90 619.20 541.80 1, 161.00 325.00 325.00 650.00 40, 000.00 40,000.00 4, 525.40 1, 681.84 88,517.14 PAGE 65 06/05/09 ST. LUCIE COUNTY - BOARD PAGE 66 i-'ZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 189202— My Safe Florida Home CHECK TNVOICE VENDOR TOTAL ;10`c01458 T2913227 Fla Retirement System 561.46 FUND TOTAL: 561.46 • 06/05/09 ST. LUCIE COUNTY - BOARD PAGE n% FZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09796795 12913649 Fla Power & Light 773.75 12913649 428.25 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 E 6/05/09 ST. LUCIE COUNTY - BOARD PAGE 68 "/ABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 IVD: 310002- Impact Fees -Parks CHECK INVOICE VENDOR TOTAL 09796856 I2913246 Ocean Gate Builders Inc 125,901.72 I29132.47 13, 989.08 I2913248 13,989.08- CREDIT MEMO CHECK TOTAL: 125,901.72 FUND TOTAL: 125,901.72 10 06/05/09 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09796736 I2913176 Air Mechanical & Service Corp 157,164.06 12913176 8,271.79 T2913177 8,271.79- CREDIT MEMO CHECK TOTAL: 09796774 12913203 Dependable Roofing Systems Inc 09796881 I2913260 Siemens Bldg Technologies I2913261 12913262 12913263 12913264 I2913266 CHECK TOTAL: 09796919 I291347V Video Hardware Services LLC FUND TOTAL: 157,164.06 4, 500.00 18,048.21 2, 005.35 2,005.35- CREDIT MEMO 17,664.40 1,962.71 1,962.71- CREDIT MEMO 35,712.61 16,525.25 213, 901.92 c: K 96./05/09 ST. LUCIE COUNTY - BOARD PAGE 10 %ABWARR WARRANT LIST #36- 30-MAY-2009 TO 05-JUN-2009 !* : 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL !0000770 I2913398 Close Construction Inc 3,150.00 FUND TOTAL: 3,150.00 • • 06/05/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 I-'UND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0000769 I2913489 Cliff Berry Inc 78,146.56 09796744 I2913413 AT&T 42.48 09796785 12913380 FedEx 6.46 09796789 12913285 Fla Dept Environ Protection 50.00 09796827 12913281 Kelly Tractor Co 177.50 12913282 1,478.92 12913282 14,044.17 12913282 412.00 12913282 142.00 12913282 518.63 I2913282 426.00 12913282 355.00 I2913282 532.50 12913282 319.50 12913282 1,279.86 12913282 2,637.56 12913282 497.00 12913282 1,207.00 12913282 177.50 I2913282 177.50 12913282 379.62 12913282 284.00 I2913282 1,313.50 CHECK TOTAL: 26,359.76 09796849 12913330 Motorola Inc 295.27 09796852 12913230 Nextel 65.89 110001458 12913227 Fla Retirement System 16,967.17 FUND TOTAL: 121,933.59 PAGE 7_ ,)6/05/09 ST. LUCIE COUNTY - BOARD �7ABWARR WARRANT LIST 436- 30 -MAY -2009 TO 05 -JUN -2009 * : 418 - Golf Course Fund 14ECK INVOICE VENDOR TOTAL 10000774 I2913401 Integrated Business Systems In 189.00 09796741 I2913174 Aramark Uniform Services 11.60 I2913483 11.60 CHECK TOTAL: 23.20 ')796785 I2913172 FedEx 14.48 "9796887 I2913646 St Lucie Co Utilities 238.26 ;9796905 I2913395 Titleist Golf Division 1,326.26 I2913396 88.79 I2913397 24.45 CHECK TOTAL: 1,439.50 09796906 I2913472 tmax gear 148.92 ')9796909 I2913633 Tour Edge 101.75 :1:001458 I2913227 Fla Retirement System 6,526.95 FUND TOTAL: 8,682.06 • r] PAGE 72 06/05/09 ST. LUCIE COUNTY - BOARD F'ZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09796743 I2913507 AT&T 165.82 0979682.1 I2913324 Johnson -Davis Inc 850.85 I2913328 34,767.50 I2913329 1,044.50 CHECK TOTAL: 36,662.85 09796880 I2913582 Severn Trent Env Services Inc 37,767.93 09796908 T2913612 Toshiba Business Solutions 69.01 H0001458 I291322"1 Fla Retirement System 1,161.92 FUND TOTAL: 75,827.53 PAGE 7 3 F] 06/05/09 ST. LUCIE COUNTY - BOARD PAGE 74 '.•'ZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 T' 458 - SH Util-Renewal & Replacement Fund :'iaECK INVOICE VENDOR TOTAL 1;0001458 I2913227 Fla Retirement System 158.34 FUND TOTAL: 158.34 • � -1 06/05/09 ST. LUCIE COUNTY - BOARD PAGE. E'ZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09796742 I2913455 AT&T 39.01 097967'78 12913167 East Coast Recycling 422.75 12913167 422.75 CHECK TOTAL: 845.50 09796797 12913485 Florida City Gas Co 276.84 12913485 810.29 CHECK TOTAL: 1,087.13 09796814 I2913296 Ikon Office Solutions Inc 64.63 09796837 I2913441 Manpower Staffing Services Inc 2,449.72 09796844 I2913506 MCI Communications Services IN 15.73 12913508 13.75 CHECK TOTAL: 29.48 09'796852 12913532 Nextel 35.02 09796863 I29131VI Port St Lucie Police Special D 5,993.25 I2913171 12913171 5,653.50 2,289.27 I29131VI 1,664.00 CHECK TOTAL: 15,600.02 09796896 12913158 Star Communications 230.00 09796916 12913385 United Refrigeration Inc 32.34 I2913474 10.76 CHECK TOTAL: 43.10 H0001458 12913227 Fla Retirement System 5,760.43 FUND TOTAL: 26,184.04 :6/05/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 F #471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL "'9796739 I2913207 American Portable Toilets Inc 58.09 :9"796741 12913361 Aramark Uniform Services 2.80 09/96742 I2913455 AT&T 33.67 ;,9796743 12913507 AT&T 165.82 19796795 12913459 Fla Power & Light 198.53 09796801 I2913528 Ft Pierce Utility Authority 3,178.60 12913528 3,099.62 I2913528 1,485.80 12913528 11.50 I2913528 404.80 I2913578 14,802.82 I2913578 33,010.06 12913580 35,852.40 CHECK TOTAL: 91,845.60 09796849 12913330 Motorola Inc 38.82 06852 12913524 Nextel 61.67 ;;9796880 I2913550 Severn Trent Env Services Inc 2,183.04 I2913550 464.41 12913568 1,831.47 I2913568 1,663.69 I2913570 2,629.15 I2913579 2,531.14 12913583 25,887.74 12913584 34,293.95 I2913585 859.61 CHECK TOTAL: 72,344.20 '9796908 12913616 Toshiba Business Solutions 69.01 12913617 19.00 CHECK TOTAL: 88.01 :10001458 12913227 Fla Retirement System 2,323.70 FUND TOTAL: 167,160.91 Ll PAGE 76 06/05/09 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 478 - No Cty Util Dist -Renewal & Replace HECK INVOICE VENDOR TOTAL 09796880 I2913550 Severn Trent Env Services Inc 206.91 H0001458 I2913227 Fla Retirement System 357.21 FUND TOTAL: 564.12 6/05/09 ST. LUCIE COUNTY - BOARD '•'ZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 10D: 479 - No Cty Util Dist -Capital Facilities ECK INVOICE VENDOR TOTAL ;9796776 I2913388 Ditchdiggers 86 326.78 I2913388 9,591.86 I2913389 CHECK TOTAL: !:0001458 I2913227 Fla Retirement System FUND TOTAL: 0 PAGE 78 9,591.86- CREDIT MEMO 86,326.78 500.66 86,827.44 06/05/09 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 491 - Building Code Fund 00 HECK INVOICE VENDOR TOTAL 09796743 12913507 AT&T 331.63 09796811 12913252 Holleran, Mary F 137.86 09796823 I2913427 Holleran, Mary F 75.00 09796844 I2913509 MCI Communications Services IN 9.92 09796849 I2913330 Motorola Inc 101.82 09796852 12913233 Nextel 270.01 097968'/3 I2913419 Rocket Car Wash 7.00 12913420 7.00 I2913421 7.00 I2913422 7.00 I2913423 7.00 12913424 7.00 12913425 7.00 CHECK TOTAL: 49.00 09796885 12913201 Sprint 59.99 09'796908 I2913594 Toshiba Business Solutions 204.38 12913594 38.64 CHECK TOTAL: 243.02 H0001458 I2913227 Fla Retirement System 9,877.22 FUND TOTAL: 11,155.47 06/05/09 ST. LUCIE COUNTY - BOARD 7ABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 1, is 505 - Health Insurance Fund CF;ECK INVOICE VENDOR TOTAL ')9796764 I2913334 Colonial Life & Accident 189.07 1`9796766 12913333 Conseco Health Insurance Co 51.96 09796786 I2913490 Fidelity Security Life Insuran 74.36 12913490 1,079.35 I2913490 248.39 I2913490 118.26 I2913490 41.02 12913490 47.71 CHECK TOTAL: 1,609.09 09796824 I2913493 Kanawha Insurance Co. 232.36 I2913493 18.90 12913493 111.90 I2913493 167.60 CHECK TOTAL: 530.76 ()9"796833 I2913430 Liberty National Life Ins 1,364.31 09796852 I2913400 Nextel 19.86 006864 I2913429 Pre Paid Legal Services Inc 169.00 09796886 12913636 St Lucie Co Health Dept 124.00 ':;9796902 12913434 Texas Life Insurance Co 269.38 12913434 621.46 12913434 191.92 CHECK TOTAL: 1,082.76 :;9796903 12913475 The Hartford 46.02 I2913475 10.00 12913475 44.40 12913475 13.30 12913475 220.38 I2913475 2,708.68 12913475 484.20 CHECK TOTAL: 3,526.98 ;9796915 I2913367 United Parcel Service 20.05 ;i0001458 12913227 Fla Retirement System 1,143.93 :10001459 12913505 Bank of America 3,154.05 12913505 119.07 P-.� PAGE 80 06/05/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0001459 I2913505 - Continued 1,746.13 12913505 433.96 CHECK TOTAL: 5,453.21 H0001462 12913672 St Lucie Co Board Of Commissio 3,795.03 H5000499 12913666 WEB -TPA 14.00 12913666 31.50 12913666 91.00 12913666 42.00 12913666 108.50 12913666 131.25 12913666 390.25 12913666 1,128.75 CHECK TOTAL: 1,937.25 H5000500 12913665 WEB -TPA 375.37 H5000501 I2913664 WEB -TPA 776.76 12913664 1,078.14 12.913664 1,151.38 I2913664 332.14 I2913664 6,162.72 I2913664 158,591.62 I2913664 26,364.21 I2913664 27,278.21 CHECK TOTAL: 221,735.18 H5000502 I2913671 WEB -TPA 758.89 12913671 232.40 12913671 433.30 CHECK TOTAL: 1,424.59 H5000503 12913670 WEB -TPA 16.50 12913670 49.50 12913670 110.00 12913670 693.00 12913670 154.00 CHECK TOTAL: 1,023.00 FUND TOTAL: 245,575.40 PAGE 8: 06/05/09 ST. LUCIE COUNTY - BOARD !-/_ABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 Fjo: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09796749 I2913500 Bev Smith Toyota Inc 1,293.55 I2913500 1 000 00 CHECK TOTAL: 2,293.55 ;;9/96815 I2913452 ING Employee Benefits 54,031.98 FUND TOTAL: 56,325.53 • 11 PAGE 82 06/05/09 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 611 - Tourist Development Trust -Adv Fund CHECK INVOICE VENDOR TOTAL 09796763 12913347 Collison Publishing 2,444.00 H0001458 12913227 Fla Retirement System 563.16 FUND TOTAL: 3,007.16 '19/05/09 ST. LUCIE COUNTY - BOARD PAGE 84 :'ZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 616 - SLC -Cultural Affairs Council :;HECK INVOICE VENDOR TOTAL 09796866 I2913545 Puerto Rican Association for H 1,000.00 ^9796891 I2913480 St Lucie Historical Society 1,000.00 FUND TOTAL: 2,000.00 • 06/05/09 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 '-�UND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0000752 12913279 Atkinson, Lynn 700.00 !0000777 12913433 Office Products & Service Inc 142.23 FUND TOTAL: 842.23 yj 06/05/09 ST. LUCIE COUNTY - BOARD PAGE 86 i'7.A9WARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 'A : 669 - Lake Drive MSBU CHI -;'CK INVOICE VENDOR TOTAL !i'J001460 12913667 SunTrust 5,587.23 HC001461 I2913668 SunTrust 15,000.00 FUND TOTAL: 20,587.23 • 06/05/09 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 E'UND: 685 - Sunland Gardens MSBU 'HECK INVOICE VENDOR TOTAL H0001460 I2913667 SunTrust 8,452.09 FUND TOTAL: 8,452.09 06/05/09 ST. LUCIE COUNTY - BOARD PAGE 88 7_ABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 4686 - Greenacres MSBU CHECK INVOICE VENDOR TOTAL :10001460 I2913667 SunTrust 3,881.32 FUND TOTAL: 3,881.32 :7 06/05/09 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 694 - Raintree Forest MSBU HECK INVOICE VENDOR TOTAL 09796152 I2913191 SunTrust 480.00 09796753 12913218 SunTrust 480.00 09196770 12913192 SunTrust 480.00 09796771 I2913194 SunTrust 480.00 09796777 I2913193 SunTrust 480.00 09796779 12913258 SunTrust 480.00 09796817 12913220 SunTrust 480.00 09796818 12913428 SunTrust 480.00 09796820 12913224 SunTrust 480.00 09796839 12913222 SunTrust 480.00 09796840 12913225 SunTrust 480.00 09796847 12913219 SunTrust 480.00 Q 09796853 12913221 SunTrust 480.00 09796867 I2913160 SunTrust 480.00 09796872 12913426 SunTrust 480.00 09796898 12913365 SunTrust 480.00 09796904 12913223 SunTrust 480.00 FUND TOTAL: 8,160.00 '16/05/09 ST. LUCIE COUNTY - BOARD l-"/ABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 1't : 801 - Bank Fund ':HECK INVOICE VENDOR TOTAL 09796784 I2913332 Federal Reserve Bank of Minnea 1,000.00 ;;9796861 12913432 PFM Asset Management LLC 2,827.61 09796918 12913461 US Bank 558.33 12913466 283.33 12913467 333.33 12913468 283.33 CHECK TOTAL: 1,458.32 ;'0001453 12913228 Nationwide Retirement Solution 25,073.90 FUND TOTAL: 30,359.83 • 0 PAGE 90 06/05/09 ST. LUCIE COUNTY - BOARD E'ZABWARR PAYROLL LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG 1900 523901 Disability 1911 523901 Disability 1911 523901 Disability 1912 523901 Disability 1912 FUND TOTAL: PAGE' AMOUNT 304.50 492.30 331.80 505.10 1, 633.70 E 06/05/09 FZABWARR *D TITLE -01 .)01113 ,)01180 001184 001 188 001194 :)01434 001436 - 1 4 3 7 o x1500 0;)1501. JC1505 0'1507 "01 "01001 01002 01003 101004 0 100 6 02 1'2001 "2109 02811 003 :C7 ^7001 07002 07003 07006 072.04 0"1205 112 22 26 :29 130 39 -140 ;40001 40133 40335 .5C 60 1-1 ST. LUCIE COUNTY - BOARD WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND SUMMARY General Fund CDBG Supp Disaster Recovery Subgran US Dept Housing HUD Shelter Plus Gr CDBG 07 Section 112/MPO/Fhwa/Planning 2007 U.S. Dept of Housing & Community Fla Comm for the Disadvantaged Tran INTACT Inspired Network to Achieve FDEM E911 Office Furniture FDEM Emergency Mgmt Performance CSBG 2008-2009 Dept of Health and H FDCA Emerg. Mgmt Prep & Assist FY09 USDA NRCS Tropical Storm Fay Damage Transportation Trust Fund Transportation Trust Interlocals Transportation Trust/80o Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Transportation Trust/Impact Fees Unincorporated Services Fund Drainage Maintenance MSTU Indian River Estates Stormwater Imp I. R. Estates Stormwater Ph 2 SFWMD Hurricane Frances Donations Library Special Grants Fund Fine & Forfeiture Fund Fine & Forfeiture Fund -Wireless Sur Fine & Forfeiture Fund -E911 Surchar Fine & Forfeiture Fund -800 Mhz Oper F&F Fund -Court Related Technology FL Dept Juvenile Justice -DMC Civil Juvenile Justice & Delinquency Prev River Park I Fund River Park II Fund Sheraton Plaza Fund Paradise Park Fund The Grove Fund Indian River Estates Fund Southern Oak Estates Lighting Parks MSTU Fund SLC Public Transit MSTU Palm Grove Fund Airport Fund Port Fund Construct Runway 9L/27R/Fence Parallel Runway Design-9L/27R Impact Fee Collections Plan Maintenance RAD Fund EXPENSES 591,266.65 23,182.00 9.83 2,386.35 2, 873.47 953.44 300.81 1, 836.38 126,21.1.50 1, 319. 65 8, 845.30 1, 047.27 773, 595.06 52,172.76 323.05 41,345.39 12,255.38 16,219.42 27,880.57 31,374.14 137,436.55 130,000.00 50, 000.00 565.00 23.11 188,928.34 58,266.07 163,898.88 122.14 16, 952.36 816.87 4, 047.05 2, 830.34 602.68 636.30 879.40 178.51 1, 02.8.88 12.4.20 2, 310.00 2,180.73 754.91 41,981.36 53.30 292, 049.56 15, 371.07 450.12 13, 646.45 PAGE PAYROLL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 06/05/09 FZABWARR FUND TITLE 183 183001 183004 183006 185009 189201 189202 216 310002 316 316001 401 418 451 458 461 4'7 1 478 479 491 505 505001 611 616 625 669 685 686 694 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND SUMMARY Ct Administrator -19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court Guardian Ad Litem Fund FHFA SHIP 2007/2008 FHFC Hurricane Housing Recovery Pla My Safe Florida Home County Capital I&S Impact Fees -Parks County Capital 5th Cent Fuel -Capital Sanitary Landfill Fund Golf Course Fund S. Hutchinson Utilities Fund SH Util-Renewal & Replacement Fund Sports Complex Fund No County Utility District-Operatin No Cty Util Dist -Renewal & Replace No Cty Util Dist --Capital Facilities Building Code Fund Health Insurance Fund Property/Casualty Insurance Fund Tourist Development Trust -Adv Fund SLC -Cultural Affairs Council Law Library Lake Drive MSBU Sunland Gardens MSBU Greenacres MSBU Raintree Forest MSBU Bank Fund GRAND TOTAL: EXPENSES 2,735.93 120.00 2,424.41 20.90 13,440.37 88,517.14 561.46 1,202.00 125,901.72 213, 901. 92 3, 150.00 121,933.59 8, 682.06 75,827.53 158.34 26,184.04 167,160.91 564.12 86,827.44 11, 155.47 245,575.40 56,325.53 3, 007.16 2,000.00 842.23 20,587.23 8,452.09 3, 881.32 8,160.00 30, 359.83 4, 171, 192. 74 PAGE 2 PAYROLL 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1, 633.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1, 633.70 LJ 06/05/09 ST. LUCIE COUNTY - BOARD 17ZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND SUMMARY- MOSQUITO TITLE EXPENSES �s5 Mosquito Fund 48, 135.48 GRAND TOTAL: 48,135.48 • 0 PAGE 1 PAYROI,L 0.00 0.00 06/05/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30 -MAY -2009 TO 05 -JUN -2009 FUND SUMMARY- EROSION UND TITLE EXPENSES 184 Erosion Control Operating Fund 1,512.34 GRAND TOTAL: 1,512.34 PAGE PAYROL- 0.00 0.00 E 06/05/09 ST. LUCIE COUNTY - BOARD FZABWARR VOID LIST# 36- 30 -MAY -2009 TO 05 -JUN -2009 001 - General Fund PAGE 1 :'"rECK INVOICE VENDOR TOTAL ')9"796220 I2912377 Nationwide Retirement Solution 100.00 09796672 I2912829 Nextel 17.36 I2912829 86.80 I2912832 20.06- CREDIT MEMO I2912833 57.15 I2912835 15.41 I2912836 73.19 I2912838 19.26 CHECK TOTAL: 249.11 FUND TOTAL: 349.11 :7 0 06/05/09 ST. LUCIE COUNTY - BOARD PAGE FZABWARR VOID LIST# 36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 001505- FDCA Emerg. Mgmt Prep & Assist FY09 CHECK INVOICE VENDOR TOTAL 09796672 I2912956 Nextel 46.56 FUND TOTAL: 46.56 16/05/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 36- 30 -MAY -2009 TO 05 -JUN -2009 � 1w 001506- Us Dept of Health Earned Income Tax "H®ECK INVOICE VENDOR TOTAL 09"/961,44 12911866 Pt St Lucie Broadcasters 95.00 FUND TOTAL: 95.00 • 06/05/09 ST. LUCIE COUNTY - BOARD PAGE FZABWARR VOID LIST# 36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09796672 I2912834 Nextel 335.78 FUND TOTAL: 335.78 C 06/05/09 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR VOID LIST# 36- 30 -MAY -2009 TO 05 -JUN -2009 1•i 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL 09796672 I2913049 Nextel 117.29 FUND TOTAL: 117.29 • r L J 06/05/09 ST. LUCIE COUNTY - BOARD PAGi1; FZABWARR VOID LIST# 36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09V966V2 I2913049 Nextel 29.31 FUND TOTAL: 29.31 ,6/05/09 ST. LUCIE COUNTY - BOARD PAGE 7 /,ABWARR VOID LIST# 36- 30 -MAY -2009 TO 05 -JUN -2009 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09796672 I2913049 Nextel 58. 62 FUND TOTAL: 58.62 • 06/05/09 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR VOID LIST# 36- 30-MAY-2009 TO 05-JUN-200() FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09796672 12913063 Nextel 124.64 FUND TOTAL: 124.64 06/05/09 ST. LUCIE COUNTY - BOARD PAGE, 9 i'ZABWARR VOID LIST# 36- 30 -MAY -2009 TO 05 -JUN -2009 F 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09796672 I2912951 Nextel 54.14 FUND TOTAL: 54.14 • 06/05/09 ST. LUCIE COUNTY - BOARD PAGE IC FZABWARR VOID LIST# 36- 30 -MAY -2009 TO 05 -JUN -2009 i-'UND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09796672 I2912956 Nextel 147.44 FUND TOTAL: 147.44 :`,6/05/09 ST. LUCIE COUNTY - BOARD F•'7ABWARR VOID LIST# 36- 30 -MAY -2009 TO 05 -JUN -2009 i• 184 - Erosion Control Operating Fund FCK INVOICE VENDOR TOTAL /)9796672 I2912834 Nextel 44.77 FUND TOTAL: 44.77 • 0 PAGE 11 06/05/09 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR VOID LIST# 36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 461 - Sports Complex Fund HECK INVOICE VENDOR TOTAL 09796672 I2913051 Nextel 13.;'5 I2913053 15. ;'3 I2913055 35.02 CHECK TOTAL: 64.50 FUND TOTAL: 64.E0 E "6/05/09 ST. LUCIE COUNTY - BOARD PAGE 13 :-'ZABWARR VOID LIST# 36- 30 -MAY -2009 TO 05 -JUN --2009 Fib 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09796672 I2912837 Nextel 61.67 FUND TOTAL: 61.67 • 06/05/09 ST. LUCIE COUNTY - BOARD PAGE rZABWARR VOID LIST# 36- 30 -MAY -2009 TO 05 -JUN -2009 FUND: 491 - Building Code Fund HECK INVOICE VENDOR TOTAL 097966'12 I2913052 Nextel 9.92 FUND TOTAL: 9.92 C7