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HomeMy WebLinkAbout3706/12/09 ST. LUCIE COUNTY - BOARD PAGE: E'ZABWARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 ~D: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0000784 I2914052 Blair, Dorothy 58.38 !0000785 I2914131 Bogan, Sandra 195.10 !0000"786 12913743 Borland, Dollie 38.19 !0000792 I2913942 Hoeffner, William J 7.00 !0000794 I2913973 Newson, Woody 1,381.00 !0000795 I2914025 Outlaw, Faye 36.00 !0000800 I.2.913694 Brodart Company 31.00 I2913694 157.49 I2913694 56.97_ 12913694 37.62 12913694 38.10 I2913694 23.52 12913694 38.19 12913694 19.93 I2913694 55.42 I2913694 104.37 I2913694 26.54 I2.913694 28.54 12913694 30.29 I2913694 19.13 I2913694 35.80 I2913694 72.64 I2913694 29.10 I2913694 17.66 12913694 54.98 12913694 58.74 I2913694 54.46 12913694 37.30 12913694 20.33 I2913694 28.40 12913694 133.04 I2913694 124.47 I2913694 28.54 12913694 35.98 12913694 18.05 I2913704 20.77 12913704 41.23 I2913704 18.47 I29137C4 397.15 12913704 40.70 06/12./09 ST. LUCIE COUNTY - BOARD r'~'.ABWARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN--2009 001 .'. . - General Fund ~ ,_'i~:~,K INVOICE VENDOR TOTAL, !0000800 I2913104 - Continued 109.24 913704 I2 45.40 . I2913704 23.36 I2913104 19.37 I2913104 306.50 I2913704 41.16 I2913704 30.08 I2913104 21.37 I2913704 21.92 12913704 48.63 I2913704 19.35 I2913704 25.35 I2913104 139.66 12913704 46.55 I2913704 18'72 I2913704 135.62 I2913704 19.74 12.913704 23.12 12913705 23.68 I2913705 94.22 I2913705 59.66 I2913705 332.71 12913705 56.76 O 12913705 168.66 12913705 146.78 12913705 2,106.96 I2913705 1, ?_82.81 I2913705 1,792.53 I2913705 23.11 I2913105 93.29 I2913705 50.38 I2913705 115.44 12913705 1.66.93 I2913705 39.84 ~' I2913705 42.48 I2913705 71.05 I2913105 37.50 I2913705 571..58 I2913705 8?_..24 I2913705 19.37 I2.913705 22.68 I2913705 32.85 12913105 31.87 12913705 252.93 I2913705 17.08 12913705 20.58 PAGE 2. 06/12/09 ST. LUCIE COUNTY - BOARD PALL; _, FZABWARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-200'3 L'UND: 001 - Gene ral Fund Cf3ECK INVOICE VENDOR TOTAL '.000080C 12913705 - Continued 33.25 I2913705 70.18 I2913705 53.24 I2913705 51.88 I2913705 29 34 I2913705 45.64 I2913705 20.91 1291.3705 282 ~~2 I2913705 889 ~~l 12913705 76.55 I2913705 20. E~0 12913705 17.73 12913705 46.18 I2913705 97 °5 12.913705 69.87 I2913705 724.16 12913705 84.96 I2913730 147.61 I2913730 55.50 I2913730 129.06 I2913730 25.47 12913730 149.37 I2913730 71.90 I291.3730 33.45 I2913730 22 74 I291"3730 318.43 I2913730 56.36 I2913730 230.32 I2913730 173.48 I2913730 121.54 I2913730 14.38 I2913730 278.19 I2913730 24.25 I2913730 82.03 I2913730 118.39 I2913730 711.77 I2913730 20.71 1291.3730 2,392.43 I291.3730 468.20 I2913730 22.53 I2913730 87.0.3 I2913730 38.88 12913730 83.9'7 I2.913730 130.2?_ 12913730 45 75 12913730 411.3' 06/12/09 ST. LUCIE COUNTY - BOARD i~"1_ABWARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 I~~: 001 - General Fund ~;~;!~:CK INVOICE VENDOR TOTAL !;;0008C0 I2913730 - Continued 46.12 12913730 75.90 I2913730 16.77 I2913730 70.84 I2914064 43.49 I2919064 222.47 I2914064 92.99 I2914064 38.72 12914064 37.70 12914064 333.20 I2919064 14.77 CHECK TOTAL: 20,919.08 !0000801. 12913769 C. R. Lait Opticians 100.00 I2913769 100.00 CHECK TOTAL: 200.00 !0000804 I2913826 Dave Fixes Cars 349.25 !0000811 I2913814 Glover Oil Co 708.67 I2913814 2,300.24 12913814 2,300.78 I2913819 19,674.15 • CHECK TOTAL: 24,983.84 !;000815 T2913688 Praxair Distribution SE LLC 106.38 0919h92.5 I2.913753 1st Fire & Security 7.48.00 12913880 75.00 CHECK TOTAL: 323.00 0979692.7 I2913748 ACS Government Systems Inc 1,375.00 t; 9'/96929 12913825 American Red Cross North Treas 340.00 09796931 I2.913799 American Red Cross North Treas 100.00 ^;196934 I2913772 Applied Aquatic Technology 675.00 I2913773 1,275.00 CHECK TOTAL: 1,950.00 09'196935 I2914012 Appraisal Masters Incorporated 520.00 I2914012 300.00 I2914012 220.00 I2914012 900.00 CHECK TOTAL: 1,440.00 PAGe 9 0 06/12/09 ST. LUCIE COUNTY - BOARD ~~'IABWARR WARRANT LIST #37- 06- JUN-2009 TO 12-JUN--2009 ;FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09796936 1291.3762 Aquagenix 670.00 12914042 225.00 I2914044 175.00 12914044 80 00 CHECK TOTAL: 09796939 I2914002 AT&T I2914002 CHECK TOTAL 09796940 I2914058 AT&T 09796941 I2914059 AT&T 09796942 I2914060 AT&T I2914060 I2914060 T2914060 12914060 I2914060 12914060 12914060 T2914060 I2914086 I2914086 CHECK TOTAL: 09796993 I2914126 AT&T 12914126 I2914128 CHECK TOTAL: 09796944 12919063 Baker & Taylor Inc 12914063 12914063 I2914063 I2914063 I2919063 T2914063 I2914063 12914063 L7.914063 I2914063 12914063 1291.4063 I2914063 1, 150.00 401.33 394.20 795.53 996. E>0 1,767.17 290.00 690.85 290.00 280.00 280.C0 84.0 2,400.C0 818.C0 697.35 582.65 494.C0 6, 907.35 454.98 528.97 74.36 1, 058.31 85.57 56.70 97.95 332.75 10.94 18.19 291.43 11.51 41.32 86.04 72.13 48.40 2.89 11.73 E'AGi" 06/12/09 ST. LUCIE COUNTY - BOARD PAGE 6 i~'1AHWARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 .~~~ ; 001 - General Fund „` i•.:: K I NVOI CE VENDOR TOTAL ~)~796944 12919063 -- Continued 15.05 12914063 15.05 CHECK TOTAL: 09'796945 S0078972 Southern Janitor Supply Inc S0078973 S0078973 S0078974 S0078975 50078976 S0078977 S0078978 S0078979 50078980 50078981 S0078982 50078983 50078984 50078985 S0078986 S0078987 50078988 • S0078988 50078991 50078992 S0078996 S0078998 50078999 50079000 50079001 50079002 S0079003 S0079004 S0079005 S0079006 S0079007 50079008 50079009 S0079010 50079011 S0079012 S0079013 S0079014 50079015 S0079016 S0079017 1,197.65 56.64 15.00 65.47 656.88 114.36 425.00 17.20 7.6.85 29.22 33.47 33.96 91.55 66.57 74.95 79.95 154.75 174.60 1.59.90 66.64 9.76 11.88 47.0.00 11.99 11.99 12.47 12.99- CREDIT MEMO 13.46 14.00 14.96 17.99 17.99 19.00 20.00 23.06 28.00 31.95 31.98 35.32 35.88 35.99 37.43 90.38 r1 L_J 06/12/09 ST. LUCIE COUNTY - BOARD PAGf~; F7ABWARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 !FUND: 001 - Gene ral Fund :~ffF~CK I NVOICE VENDOR TOTAL 09'19694~~ SOC79018 - Continued 44.04 S0079019 50.08 S0079020 51 . ~'7 S007902]. 52.F>5 S0079022 59.55 S0079023 60.80 S0079024 61.91 S0079025 75.00 50079026 89 ~8 S0079027 90.C0 S00'79028 111.37 S00"79029 111.84 S0079030 113.81 S0079031 117.C0 50079032 118.40 50079033 124.70 50079034 125.97 S0079035 132.07 S0079036 137.79 S0079037 159.09 SCO'19038 160.66 S0079039 170.64 S00"19040 188.18 S00'79041 204.72 S0079042 208.80 S0079043 209.96 S0079044 213.00 50079045 222 74 S0079046 222 75 S007904~1 272 73 S00"79048 347.29 S0079049 348.63 SC079050 368.45 500'79051. 433.99 S0079052 825.96 50079053 930.00 S0079054 47.99 50079055 70.93 S0079056 217.29 S0079057 623.93 50079058 990.3 S0079059 5.44 S00"19060 5.44 500"79061 5 96 50079062 6. 5:? S0079063 6.52 ':)c/]2/09 ST. LUCIE COUNTY - BOARD i~ZABW1\RR WARRANT LIST #37- 06- JUN-2009 TO 12-JUN-2009 i,~:, _~ 001 . - General Fund ~~-'':^ INVOICE VENDOR TOTAL 9796945 50079064 - Continued 6.97 S0079065 7'02 S0079066 7'87 S0079067 7.94 S0079068 7'94 S0079069 8'18 50079070 8'32 S0079071 8.94 SU079072 9.99 S0079073 10.17 S0079074 11.16 S0079075 11.53 S0079076 11.88 S0079077 12.48 S0079078 13.88 50079079 19.18 S0079080 .?.2.93 S0079081 23.06 S0079082 28.83 S0079083 31.70 50079084 33.93 50079085 34.97 50079086 35.96 • S0079087 36.91 50079088 37.43 S0079089 37.80 S0079090 46.40 S0079091 53.81 S0079092 55.92 S0079093 71.61 S0079099 74.95 S0079095 80.52 50079096 81.60 50079097 86.78 S0079098 87.93 S0079099 96.46 50079100 99.98 S0079101 ]00.67 S0079102 23.95 S0079102 82.43 S0079103 112.58 50079106 574.90 S0079109 118.80 50079110 548.00 S0079110 49.96 S0079111 849.95 PAGE 8 r1 LJ 06/12/09 ST. LUCIE COUNTY - BOARD PAG i~'lABWARR WARRANT LIST #37- 06- JUN-2.009 TO 12-JUN-2009 FUND: COl - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09796945 S0079111 - Continued 19.99 S0079112 11.00 S0079113 11.00 S0079114 36. ~ 2- CREDIT `~IF:MO S00791.15 229.00 S0079116 10.78 S0079117 2,444.56 50079120 30.95 50079121. 46.60 S00"19122 52.39 S00/9123 231.14 500791.34 6 22 50079135 12.08 S0079137 22.49- CREDIT Nif~;MO 50079138 22.49 S0079139 25.90 S0079140 26.99 S0079141 40.41 SOC79142 66.82 S00 79143 '74.50 S00"79165 12.60 S0079166 14.90 S0079167 29.70 S0079168 30.00 S0079169 37.90 50079170 87 88 S0079171 95.05 50079172 115.97 50079175 53.75 S0079176 63.54 SCC79177 9.99 SCO"19178 11.25 S00"79179 24.50 SOC79180 49.50 SOC79181 52.79 S00"79182 63.19 S0079183 74.25 50079184 82 90 50079185 94.1.3 S0079186 121.87 S0079187 129.8.E SL`079188 172.02 50079189 194.9:1 S0079190 195.00 S0079191 197.64 50079192 408.99 u Cr/12/09 ST. LUCIE COUNTY - BOARD ;.~,F3WARR WARRANT LIST #37- 06-JUN-2009 TO 12.-JUN-2009 ;~"'.~~ : 001. - General Fund PAGF. 10 ^,~;F';:K INVOICE VENDOR TOTAL ';9"796945 S0079193 - Continued 7.68 S0079194 48.80 S0079195 1.79.71 S0079233 35.00 50079234 46.46 50079235 54.20 50079236 27.97 S0079237 2.9.98 S00792.38 43.98 50079239 12"7.97 S0079240 176.10 S0079241 220.00 S0079242 513.33 S0079245 743.36 50079246 10.27 S0079247 19.89 50079249 46.15 S0079251 22.40 S0079252 63.92 50079253 5.61 S0079254 46.61 50079255 56.45 S0079256 58.90 • S0079257 70.00 S007925g 106.50 S0079259 21.59 S0079259 85.72 S0079260 108.70 S0079261 179.91 S0079262 154.56 S0079262 29.58 50079263 8.49 S0079263 239.00 S0079264 255.63 S0079265 64.92 50079266 65.68 50079267 71.24 S007926g 72.02- CREDIT MEMO S0079269 76.30 50079270 95.88 S0079271 12.5.80 50079272 141.81 S0079274 778.96 S0079275 1,072.90 S0079282 25.90 50079283 39.12 e 06/12/09 ST. LUCIE COUNTY - BOARD PALL; ~: f~LAi3WAf~R WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 r`UND: 00] - Gene ral Lund ;:!iECK I NVOICE VENDOR TOTAL 09796945 S0079284 - Continued 46.25 S0079285 51 ._i0 S0079286 211 . C)0 50079287 625.00 50079303 q . coq S0079304 36.41 S0079305 379.16 S00'79306 740.00 50079307 77.x;0 SOC79308 78.18 S0079309 135.1.8 50079310 167.05 S00"19311 200.46 S0079311 q.~g 50079312 25-7. c,g S0079315 10.6 S0079316 14.19 50079317 15.19 5007931.8 80.45 S0079319 85.41 500'/9320 89.4 50079321 113.11 S0079322 467.25 S0079323 512.50 S00/9324 36.00 S0079325 130.00 S0079326 136.43 S0079327 250.00 S0079328 257.36 S0079329 476.97 50079340 29.99- CREDIT Mf~:NC 50079341 74.35 50079347 246.20 S0079356 45.00 50079357 67.26 S0079358 67.85 S0079359 81.91 S0079360 125.83 S0079361 129.90 50079362 162.51 SCO"79363 215.00 500"79364 249.99 S0079365 252.94 S0079366 1,580.09 50079371 24.78 S0079372 54.98 v ~ ~ ~ ; ;~ / 0 9 ST . LUC I E COUNTY - BOARD PAGE 17. !~ YT.i3WARR WARRANT LIST #37- 06- JUN-2009 TO 12.-JUN- 2009 ;~'i~ : 001 - General Fund ~;~}~}~;CT{ INVOICE VENDOR TOTAL 09/96945 S0079375 - Continued 859.98 S0079376 71.54 S0079381 12.20 50079382 5.42 50079382 4.98 S0079382 3.16 S0079383 20.2.5 50079384 21.94 S0079385 12.97 S0079385 13.50 50079385 9.99 50079386 39.95 S0079387 75.00 50079388 93.28 S0079389 22.52 50079389 7'38 50079390 37.28- CREDI'T' MEMO S0079391 60.65 S0079391 9.00 50079392 61.25 50079393 161.82 S0079394 79.94 S0079395 79.98 • 50079396 81.37 S0079397 108.73 50079398 120.75 50079399 121.00 50079400 476.10 50079401 997.48 S0079402 1,441.13 S0079403 29.00 S0079404 30.00 S0079405 116.30 S0079406 129.61 S0079407 211.88 S0079408 292.63 S0079908 6.95 50079409 553.45 50079410 9.33 S0079411 34.74 50079412 36.32 S0079413 41.57 S0079414 8.05 S0079416 19.97 S0079417 22.42 50079418 23.06 • C6/12/09 ST. LUCIE COUNTY - BOARD ~AGF; .,, !~"I,AF3WARR WARRANT LIST #37- 06-JUN-2009 TO 12 -JUN-2009 F'iJNi~ : 001 - General Fund CHECK INVOICE VENDOR TOTAL 09796945 S0079418 - Continued 17.33 S0079419 86.01 S0079420 134.60 S0079421 158.08 S0079425 313.53 SOC79439 52.62 S0079440 150.90 S0079441 18.26 50079442 20.80 SOC79443 20.94 S0079444 130.34 50079445 6 82 S0079445 208.32 S0079446 307.84 S0079447 34.82 50079981 16.04 SOC79491 34.14 S0079492 97 77 S0079493 102.50 S0079494 5.13 50079495 19.98 S0079496 37.65 S0079497 77.42 S0079498 171.11 50079499 562.50 S0079501 49.50 50079516 1.40 SOC79517 138.60 SOC79518 3.00 SOC"79527 14.99 S00/9537 742.50 SOC79538 19.44 S0079539 '788 20 S0079540 1,941.25 50079541 922.45 50079542 922.45 50079543 54.99 S0079594 57.Oa 50079545 60.42 50079546 60.42- CREDIT Mr:~0 S0079547 60.4:3 S0079548 60.43- CREDIT Mi~:MC S0079549 60.43- CREDIT MEv,~ S0079550 60.43- CREDIT ?'If~:MO S0079551 60.43 S0079552 130.8f3 E ~F%12/09 ST. LUCIE COUNTY - BOARD PAGE 14 ~I\13WARR WARRANT LIST #37- 06-JUN-2009 TO 12_-JUN-2009 001 11 ~ . - General Fund ";i?i~,CK INVOICE VENDOR TOTAL C, 9'/96945 S0079553 - Continued 228.86 50079554 229.10 S0079555 246.50 S0079555 7.96 S0079556 1,680.00 S0079557 189.57 S0079558 257.30 S0079559 283.1.0 50079560 483.00 50079563 27.86 S0079564 49.44 S0079565 74.35 50079566 362.84 S0079584 112.62 50079585 203.57 S0079586 450.00 S0079587 590.55 S0079588 799.00 S0079589 1.50 50079590 7.02 50079591 13.50 S0079592 17.69 S0079593 22.96 • S0079595 36.83 50079596 38.57 S0079597 59.04 S0079598 76.05 S0079599 84.50 S0079601 93.82 50079602 70.95 S0079603 464.43 50079604 10.27 S0079605 13.34 50079606 60.00 S0079607 219.00 S0079609 229.00 S0079610 287.60 S0079611 818.25 S0079613 126.29 S0079616 13.04- CREDIT MEMO 50079617 19.50 50079618 228.00 S0079619 290.80 S0079620 602.30 S0079627 55.60 50079630 70.70 • 06/12/09 ST. LUCIE COUNTY - BOARD PAGE 1:, i''"1,ABWAIZR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 FUND: CO1 - General Fund CiiECK INVOICE VENDOR TOTAL, 09796945 S0079631 - Continued 159.99 50079633 674.2.2 50079634 87.96 50079635 43 ~~8 50079636 53.70 S0079637 59.71 50079638 283.00 S0079639 1.79- CREDIT M?~:?!;; S00"19640 4.24 SC079641 5. c,8 S0079642 24.79 SOC79643 25.67 S0079643 3.69 50079644 30.66 S0079645 39.82 50079646 124.75 S0079697 432.00 S0079648 52.20 50079649 107.91 S0079650 252.76 S0079651 20.64 S0079652 65.04 S00"19653 91.80 S0079654 87 28 S0079655 156.00 SC079656 156.00 S0079657 182.18 SOC79658 197.00 50079659 200.00 S0079660 215.55 50079661 284.17 S0079662 381.13 S0079663 665.70 SOC"79665 11.20 S0079666 50.93- CREDIT rv;}v,) S0079667 129.44 S0079668 260.00 SC079669 445.08 50079670 453.67 S0079671 79.50 SOC'19671 860.99 S0079672 1.35- CREDIT Mi;vC) 50079673 16.90 50079674 22.04 S0079675 82.44 S0079676 9.90 u `;F/i1/09 ST. LUCIF COUNTY - BOARD :f.AF3itiF.RR WARRANT LIST X37- 06- JUN-2009 TO 12-JUN-?.009 I~"' 001 . - Gene ral Fund C;i;h::;K INVOICE VENDOR TOTAL 0~~"196945 S0079677 - Continued 12.79 50079678 12.97 S0079679 16.00 50079680 16.74 50079693 10.19 S0079694 14.58 S0079695 15.30 S0079696 18.68 S0079697 21.98 S0079698 26.38 S0079699 29.33 S0079700 29.88 50079701 33.90 S0079702 35.94 S0079703 63.47 50079704 133.95 S0079705 ?_5.94 S0079705 174.00 50079706 1.96.38 S0079707 300.00 S0079708 17.25 S0079709 24.48 • S0079710 28.16 S0079711 19.96 50079711 10.54 S0079712 8.37 S0079712 16.96 S0079712 8.64 50079713 35.10 S007971q 15.94 S0079714 22.20 S0079715 29.97 S0079715 8.68 S0079716 39.87 S0079717 39.99 S0079718 40.76 50079719 50.22 S0079720 51.16 S0079721 59.91 S0079722 71.76 S0079723 74.1.6 S0079729 1.19.67 50079725 130.54 S0079726 187.15 S0079727 219.73 S0079728 417.98 SAGE 16 • 06/12/09 ST. LUCIE COUNTY - BOARD PAGc: ?, i'IA)3WARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 ?FUND: 001 - Gene ral Fund CEIECK INVOICE VENDOR TOTAL 09796945 S0079729 - Continued 456.00 S0079730 13.Ei8 50079731 47,E,g 50079732 103.50 500/9733 140.00- CREDIT v;),;?~C; 50079739 147.65 S0079735 529.00 50079736 538.00 S0079737 19 , C;q S0079738 1 g , ~;g S0079739 125.88 S0079740 16.5 S0079741 1.6.53 S0079742 23.29 S0079743 31.26 S0079744 38.05 50079745 38.93 S0079746 55.68 S0079747 59.50 S0079748 59.60 50079750 69.15 S0079751 72.00 S0079752 74.0 S0079753 111.97 S0079754 153.95 50079755 29.00 SC079762 203.7 S0079763 1,065.00 SC079770 12.04 SOC"19771 19, c7 50079772 21.20 S0079773 29.93 50079774 32.96 500797'75 35.01 S0079776 39.00 S0079777 44.86 S0079778 48.05 S0079779 53.85 SOC79780 67,72 S00"19781 77.65 S0079782 165.16 50079783 168.00 S0079784 378.19 S0079786 184.19 S0079787 g,98 S0079788 14.97 06/17./09 ST. LUCIE COUNTY - BOARD :~"l_ABWARR WARRANT LIST #37- 06- JUN-2009 TO 12-JUN-2009 ~' 001 •~. - General Fund ~;!:,;,,~{ INVOICE VENDOR TOTAL ;x;/96945 50079795 - Continued 290.96 S0079796 690.90 S0079812 8'98 S0079813 66.97 S0079814 1,752.00 S0079820 7'25 S0079821 9.06 50079822 15.00 50079823 20.00 S0079824 2.2.50 50079825 32.09 S0079826 55.00 S0079827 55.00 50079828 66.03 50079829 85.55 S0079830 105.02 50079831 127.34 50079832 167.65 S0079833 217.98 S0079834 361.40 S0079835 427.34 S0079836 599.19 S0079837 870.00 • S0079840 9.23 S0079841 20.43 S0079842 41.17 S0079893 5.68 SOU79844 6.49 SOU79845 15.00 S0079846 21.23 SU079847 36'72 S0079898 43.98 50079849 45.46 50079850 29.99 S0079850 32.00 S0079871 45.51 50079872 48.30 S0079873 52.09 50079874 56.43 S0079875 171.79 S0079876 250.00 S0079877 250.00 50079878 13.59 S0079879 44.98 S0079880 78.48 50079881 142.90 PAGE 18 r1 06/12/09 ST. LUCIE COUNTY - BOARD PAGi l; ~lAHWARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 :FUND: 001 - Gene ral. Fund ~'!IECK INVOICE VENDOR TOTAL 09796945 S0079882 - Continued 2.37.00 50079883 247."_6 S0079884 519.21 S0079885 724.~i2 SOG79886 1,300.00 S0079887 19.47 S0079888 ' 21.78- CREDIT MEMO S00 79889 44.26 S0079890 50.00 50079891 91 . ~~2 S0079892 93.00 S0079893 121.81 S0079894 140.00 S0079895 140.00 S0079896 147.67 S0079897 197.18 S00/9912 32 °9 50079913 199.00 S0079914 199.00 SC079915 199.00 S0079916 211.15 S0079917 566.54 S0079918 4.94 50079919 10.18 50079920 14.44 S0079921 17.76 SC0799?_2 19.59 S00"79923 20.69 50079924 23.46 S0079925 24.54 S0079926 218.00 S0079927 361.29 S0079933 13.75 S0079935 31.76 S0079936 46.52 S0079937 52.20 S00"19938 83.20 SOC79991 158.24 SC079942 17.19 S0079993 23.85 S0079994 46.90 500"79945 69.98 S0079946 73 87 S0079947 77 98 S0079998 147.26 S0079949 170.43 X6/12/09 ST. LUCIE COUNTY - BOARD !~ 7_AB69AIZR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN- 2009 001 - General Fund .•~~ . PAGE 20 Ci~r:CK LNVOICE VENDOR TOTAL .:;9796945 50079950 - Continued 183.87 S0079951 210.00 S0079952 525.00 S0079953 4.50 S0079954 24.84 S0079955 25.13 50079956 26.45 S0079957 29.20 50079958 29.67 50079959 3C.16 50079960 29.67 50079960 5.37 S0079961 9.99 50079961 63.99 50079962 21.98 S0079962 15.99 S0079962 63.98 S0079963 1.10.43 50079964 1.07.17 50079964 13.68 50079965 120.89 50079966 126.45 • S0079967 131.98 50079968 157.93 50079969 167.49 S0079970 182.03 50079971 35.27 50079971 186.70 S0079972 272.91 S0079972 92.49 50079973 49.90 50079974 69.24 S0079981 118.00 50079982 5.32- CREDIT MEMO 50079983 10.80 S0079984 11.16 S0079985 11.96 S0079986 19.28 50079987 26.78 S0079988 84.99 S0079989 125.99 50079991 18.86 S0079992 21.72 S0079993 7.5.00 S0079994 26.70 S0079995 65.79 C 6 / 7 2 / C 9 S'C . LUC I E COUNTY - BOARD P AG ~•; ~: ;''lAT3WARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 FUN;: 00 1 - General Fund ~ I CHECK INVOICE VENDOR TOTAL I 09'796945 S0079996 - Continued 99.39 S0079997 225.00 SOC79998 253.00 SC079999 255.00 SC080000 303.98 S0080001 540.14 SC080002 53.43 50080003 80.1.2 50080015 378.00 S0080017 48.65 S0080018 50.E;0 S0080019 99.07 S0080020 gg,78 S0080026 397.18 S008002.7 90.00 50(80049 45.17 SOC80050 17.98 SC080061 29.78- (REDI"i' ~;r:.`f:; 50080062 33.95 S0080063 69.32 S0080064 229.93 50080065 577.84 50080085 5.52- CREDIT S0080086 39.50 S0080087 90.51 S0080088 27.52 SOC80088 85.36 S0080088 46.61 CHECK 'T'OTAL: 101, 033.80 0979697 12913883 Biq John Feed And Supply 77.90 09"796949 I2914134 Brink's Inc 137.13 09796953 I2914004 Brink's Inc 100.00 9796954 I2913751 CarQuest 6.98 12913751. 76.80 CHECK TOTAL: 83.78 09"796960 I2913777 Circle H Citrus Inc 23.82 I2913778 23.82 12913779 23.82 12_913779 200.00 12913779 142.89 I2913779 428.67 E 06/17./09 ST. LUCIE COUNTY - BOARD "I_A1`iWARR WARRANT LIST #37- 06 -JUN-2009 TO 12-JUN-2009 OC1 " . - Gene ral Fund ''~ ., ...C,K INVOICE VENDOR TOTAL ^:796960 I2913779 - Continued 190.52 I2913779 71.45 12913787 95.26 I2913789 47.63 12913789 10.00 12913789 20.00 I2913792 20.00 I2913792 20.00 12913796 91.45 12913858 162.89 12913858 1.05.26 I2913858 12.5.26 I2913859 20.00 12913859 10.00 I2913859 180.00 I2913860 123.80 I2913861 57.63 I2913861 47.63 I2913861 57.63 I2913861 20.00 I2913862 10.00 12913872 214.34 • I2914103 214.34 I2919112 2.90.52 CHECK TOTAL: 3,048.63 ;; ''79E;961 I2914035 City of Port St Lucie 215.35 I2914036 37.30 CHECK TOTAL: 252.65 09"796967 I2913882 Daves Communications Inc 250.00 09796968 I2913764 Day Dreams Uniforms Inc 33.78 12913764 33.78 I2913764 33.78 I2913764 33.78 I2913766 352.64 CHECK TOTAL: 487.76 ;;796970 I2913681 Day Dreams Uniforms Inc 75.00 ;;:;796973 12914005 Day Dreams Uniforms Inc 100.00 0;796978 I2913805 Ferrellgas 299.46 `;°796979 I2913839 First Advantage 540.90 PAGE 22 0 6 / 12. / 0 9 S't . LUC I E COUNTY - BOARD P AG: 7 :~'7Af3WARR WARRANT LIST #37- 06-JUN-2009 TO 12 -JUN-2009 :~UND: 00 1 - General Fund HECK 1NVOICE VENDOR TOTAL 09796980 12913757 Fla Dept Environ Protection 25.00 09796983 I2913935 Fla Dept of Management Service 64.F>7 09796989 I2914125 Fla Medic aid County Billing 36,763.49 I2914125 16, 335. C10 CHECK TOTAL: 53,098.x:9 09"796985 I2914061 Fla Power & Light 32.F~8 12914061 96.72 12914061 133.28 CHECK TOTAL: 262.E~8 09796986 I291.3842 Fla Power & Light 143.39 09796987 12913843 Fla Power & Light 213.8 09796988 12913869 Fla Power & Light 500.C0 09796989 I291"3865 Fla Power & Light 225.84 9796991 I2913804 Ft Pierce Alternator Service 29.40 09796992 I2913692 Ft Pierce Central High School 901.58 09"796993 I2914105 Ft Pierce Utility Authority 953.17 12914105 1,034.38 I2914105 1,207.00 I2914105 28.01 12919105 100.68 12919105 13.25 12914105 26.55 I2914105 28.62 I2914105 1,164.09 I2914105 64.27 I2. 91.4105 6.59 I2914105 5.99 I?_91.4105 268.89 I2914105 4,169.55 I2914105 99.40 I2914105 9.58 I2914105 68.47 I2914105 1.41.65 I2914105 227,77 I2914105 45.35 12914105 4,058.66 0 ;6/12/09 ST. LUCIE COUNTY - BOARD ~~'AE3WARIZ WARRANT LIST #37- 06-JUN -2009 TO 12-JUN-2009 ~~ 001. .•~ - General Fund C.'.l•:CK INVOICE VENDOR TOTAL L'9"796993 I2914105 - Continued 1, 263.22 CHECK TOTAL: 14,985.14 09796994 I2913744 Gale Group 1,354.15 I2913744 268.40 CHECK TOTAL: 1,622.55 :f 9796999 12913840 Global Graphics 1,365.00 `;9 i9"1001 I2913796 Global Graphics 100.00 ^'797C03 I2914003 Global Graphics 100.00 C979~1C10 12913724 Hulett Environmental Svc Inc 8.00 12913897 32.00 12913898 10.00 I2913899 8.00 I2913899 10.00 I2913899 5.00 I2913899 5.00 I2913899 5.00 12913899 8.00 T2913900 8.00 • I2913901 5.00 I2913902 8.00 I2913903 8.00 I2913904 8.00 I2913905 5.00 I2913906 5.00 I2913907 14.00 12913908 14.00 I2913909 14.00 12913911 36.25 I2913911 8.00 I2913911 5.00 12913911 15.00 I2913911 20.00 I2913911 10.00 12.913911 10.00 I2913911 150.00 I2913911 125.00 I2913911 45.00 I2913916 20.00 12913916 8.00 I2913916 15.00 12913916 2.0.00 PAGE 29 0 6/ 1 2/ 0 9 S T. LUC I E COUNTY - BOARD PAC;'t•: > _; r'IABWARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 H,UND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09797010 I2913916 - Continued g 00 I2913965 5.00 ?2913966 15.00 CHECK TOTAL: 695.25 09'1970":8 ]7.913685 Hulett Environmental Svc Inc 100.00 09797020 I2913922 Joseph E Smith Clerk of Circu 2,734.00 09797023 I2913893 Joseph E Smith Clerk of Circu 75.00 097970.2.4 I2913719 Kelly Services 454.02 I2913720 250.00 12913721 30.96 T2913962 546.64 I2913963 704.14 I2913964 154.80 /2914023 673.75 12914023 770.00 I2914023 770.00 I2914023 770.00 I2914023 770.00 I2914023 577.50 12914023 232.20 12914023 770.00 I2914024 385.00 I2914024 770.00 I2914024 385.00 1291.4024 385.00 T2914024 770.00 I2914024 539.00 T2914024 385.00 I2914024 770.00 1291.4024 269.50 I2914024 770.00 1291.4079 167.70 I2914080 245.10 CHECK TOTAL: 13,315.31 0979702.9 12913680 Kelly Services 103.25 0979"7030 12914076 Lewis Longman & Walker PA 2,818.49 I2914077 1, 650.61 CHECK TOTAL: 4,469.10 09797034 I2913707 Manpower Staffi ng Services Inc 381.99 ;"%17../09 ST. LUCIE COUNTY - BOARD L"l.?1E3WARR WARRANT LIST #37 - 06-JUN- 2009 TO 12- JUN-2009 :~~~ : 001. - Gene ral Fund C'.;L:CK INVOICE VENDOR TOTAL C°797034 I2913708 - Continued 157.29 I2913709 1.57.29 I2913710 232.19 I2913711 82.39 I2913712 169.78 12913713 262.15 I2913896 1,086.99 I2919083 881.77 CHECK TOTAL: 3,406.34 ^~"/97C37 12913733 Masteller & Moler Inc 2,730.00 0979"1038 I2913684 Masteller & Moler Inc 100.00 ;)9797039 I2913888 Masteller & Moler Inc 100.00 C9797C40 I2914050 MCI Communication s Services IN 0.70 C9l97C42 I2913934 Micro Tech 37.50 C'~%9'1043 T2913687 Midwest Tape 139.98 I2913979 1.43.92 • 12913980 510.76 CHECK TOTAL: 794.66 `)9 /9/C44 I2913892 Minolta Business Systems Inc 317.72 12913982 184.76 CHECK TOTAL: 502.98 ;979"/C45 I2913981 Minolta Corporati on 317.00 0`;%97047 I2913890 Napa Auto Parts 7.98 12913890 25.95 12913890 3.99 I2913890 32.68 CHECK TOTAL: 70.60 ;9797050 I2913702 Nextel 67.93 I2913702 30.82 I2913702 31.02 I2913702 23.06 I2913702 154.28 I2913703 65.49 12913706 342.14 I2.913943 202.05 I2.913996 1,069.52 CHECK TOTAI, : i , 9 8 7.31 PAGE 26 r~ LJ 06/12./09 ST. LUCIE COUNTY - BOARD PAG: i :~1AI3WARE2 WARRANT LIST #37- 06-JUN- 2009 TO 12 -JUN-2009 ~~~UND: 001 . - General Fund CHECK INVOICE VENDOR TOTAL 09797051 I2913937 Osborne & Osborne 11,971.33 09797052 I2914068 Pamela Andrea A.S.A 251.43 0979'10,,5 12913889 Pamela Andrea A.S.A 100.00 097970`;9 12913953 Powell, Scott M 600.00 09797060 12913767 Prosource One 884.00 0979'7061 12913770 Prosource One 26.63 0979"7062_ 1291.3977 Random House Inc 225.85 1291.39"18 401.70 CHECK TOTAL: 627.05 0979'1064 I2913768 Redden Jr, Willie 50.G0 09797065 I2914099 Reddy Ice 110.88 09797066 I2914124 Reliable Tire & Auto Care 31.98 I29141.24 33.~~9 I2914124 19.9 I2914124 lg,cg I2914124 lg,cg I2914124 29.90 I291412_4 29_og I2914124 51.°.6 I2914124 31.98 I2914124 31.°,8 I2914124 19.°,9 CHECK TOTAL: 321.73 09797C67 1291.3972 Reprographic Solutions Inc 18.00 097970"/; I2913884 Rodriguez, Manuel R 2,310.00 I2913884 740.00 CHECK TOTAL: 3,050.00 ^,979'!0'73 12913801 Ross, Charles 211.00 I2913801 733.74 I2919122 261.78 I2914122 451.18 CHECK 'T'OTAL: 1, 65"7.70 09797075 I2913808 Sam's Club 15.00 J '%/12/09 ST. LUCIE COUNTY - BOARD i~7_ABwARR WARRANT LIST #37- 06-JUN-2009 TO 12- JUN-2009 :~'~~ : 001 - Gene ral Fund C~iECK INVOICE VENDOR TOTAL 09'797075 I2913811 - Continued 15.00 CHECK TOTAL: 30.00 09'7970"78 I2913816 Sentry Industries 575.00 I2913817 262.50 CHECK TOTAL: 837.50 7':'79"1081 I2914109 Shubin & Bass P.A. 1, 623.03 79"/97C83 12913820 Solarbins Inc 278.00 09797085 I2913983 Sprint 42.00 I2913984 42.00 I2913986 210.00 I2913987 245.98 I2913988 70.00 12913989 30.24 CHECK TOTAL: 640.22 ')79/086 I2913947 St Lucie Co Healr_h Dept 20,000.00 ;?79'7087 12913755 St Lucie Co Utilities 215.83 . 12914087 512.42 I2914097 123.22 I2914098 487.44 CHECK TOTAL: 1,338.91 ;)~"797088 I2914119 St Lucie County 4-H Foundation 1,500.00 C9797C89 I2919132 St Lucie County Tax Collector 24.27 ;9.9?092_ 12914101 Sunrise Ford Inc 46.84 "79'7C96 I2919067 Sunrise Ford Inc 175.00 ')`;79/C99 I2913992 Toshiba Business Solutions 219.38 12913997 21.33 I2913998 156.00 I2914000 20.34 I2914000 156.00 I2914001 308.75 12914001 39.62 T2914127 10.63 CHECK TOTAL: 932_.05 ;u"/9';00 I2913951 Treasure Coast Courier Service 777.C0 PACT. 28 06/12/09 ST. LUCIE COUNTY - BOARD c"l,ABWAfZR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 f~UND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 0979"1111 12914100 W L Snook & Associates Inc. 4,550.1.9 09791ii2. 72914102 Wallace Roberts & Todd LLC 14,435.00 09797113 72913887 Walsh Environmental Services I 1.25.00 72913887 1,570.00 1291.3887 126.00 I2913920 175.00 1291.3921 35.00 I2913925 175.00 I2913926 35.00 T2913927 680.G0 1291.3928 60.00 I-291"3928 49.00 I2913930 400 00 CHECK TOTAL: 3,430.C0 097971/8 I2913970 Zephyrhills 2.C9 72914120 1.89 12914120 q,cg CHECK TOTAL: 8.~6 Ef0001472 I2914140 Seacoast National Bank 32,025.12 1.2914140 145.9 12914140 645.25 I291.4140 83.C9 1291.4140 7,492.05 12914140 38.34 I?_914140 150.°.l 12914140 383.09 CHECK TOTAL: 40,963.84 FUND TOTAL: 390,591.52 PAGE; 2 =? Oo/1?_/09 ST. LUCIE COUNTY - BOARD '.~7ABWARR WARRANT LIST #37- 06-JUN-2009 TO 1.2-JUN-2009 001185- FDOEM . State Homeland Security Grant INVOICE '~ C....CK VENDOR TOTAL ;,9;97105 I2913851 Treasure Coast Regional Planni 8,969.00 FUND TOTAL: 8,969.00 PAGE 30 06/12/09 ST. LUCIE COUNTY - BOARD PAGi~'~ 3 i~"I_,ABWARR WARRANT LIST #37- 06-JUN-2.009 TO 12- JUN-2009 FUND: 00 1188- Sect ion 112/MPO/Fhwa/Planning 2007 CEIECK INVOICE VENDOR TOTAL 09797104 I2913999 Treasure Coast Newspapers 529.~~6 ii0001472 I2914190 Seacoast National Bank 136.]_6 I2914140 582.11g CHECK TOTAL: 718.34 FUND TOTAL: 1,248.1.0 7~/i~/09 ST. LUCIE COUNTY - BOARD !?ZA~3WARR WARRANT LIST #37- 06-JUN-2009 TO 12 -JUN-2009 ;~~D: 00 1190- FTA Sec 5307 - Buses 05/06 "'?~"`K ~,t..,~, INVOICE VENDOR TOTAL !0000"187 I2913855 Christia n-Williams, Corine 99.00 ',9"i96945 S0079519 Chevron USA Inc 37.14 S0079520 189.90 CHECK TOTAL: 227.04 ';:x'796966 I2913806 Council On Aging of St Lucie I 507.00 FUND TOTAL: 833.04 PAGE 32 LJ 06/1.2/09 ST. LUCIE COUNTY - BOARD PAGF' 3 ~'LABWARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 FUND: 00 1439- Fla Comm for the Disadvantaged Tran ;:HECK INVOICE VENDOR TOTAL 09797;04 12913949 Treasure Coast Newspapers 168.56 :10001472 I2914140 Seacoast National Bank 92.>3 72914140 21.59 CHECK 'T'OTAL : 113.92 FUND TOTAL: 282.48 06/i2./09 ST. LUCIE COUNTY - BOARD I~'7ABWARR WARRANT LIST #37- 06- JUN-2009 TO 12-JUN-2009 i~1 00 .~ 1436- INTA CT Inspired Network to Achieve C;?E;:K INVOICE VENDOR TOTAL ^,?796945 S0080053 Office Depot / Bus Svc Div 19.57 S0080054 2.6.96 50080056 45.37 CHECK TOTAL: ~;~01472 I2914190 Seacoast National Bank 12914140 CHECK TOTAL: FUND TOTAL: 91.90 68.01 15.91 83.92 175.82 PANE 34 .7 06/12_/09 ST. LUCIE COUNTY - BOARD PAGi; 3;; ~'ZABWARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 ~~'UND: 001500- FDEM Emergency Mgmt Performance CHECK INVOICE VENDOR TOTAL 09796945 SC079525 Home Depot 6.24 FUND TOTAL: 6.24 n 06/12/09 ST. LUCIE COUNTY - BOARD i~'7ABWARR WARRANT LIST #37 - 06-JUN-2009 TO 12-JUN-2009 00 . ~ . 1501- CSBG 2008-2009 Dept of Health and H Ci?i•'CK INVOICE VENDOR TOTAL 09196950 I?_919008 Brown, Cynthia M 1,000.00 ;;9~19E;965 I2913873 Council On Aging of St Lucie I 2,333.92 ii~00i472 I2914140 Seacoast National Bank 85..32 I2914140 19.95 CHECK TOTAL: 105.27 FUND TOTAL: 3,439.19 • PAGE 36 C 06/12/09 ST. LUCIE COUNTY - BOARD PAG?~' _, F'ZABWARR WARRANT LIST #37- 06-JUN-2009 TO 12 -JUN-2009 ~,UND: 00 1.505- FDCA Emerg. Mgmt Prep & Assist FY09 CHECK INVOICE VENDOR TOTAL !0000813 12913894 Max Davis Assoc Inc 95."~7 09796945 SCO"!9196 Office Depot / Bus Svc Div 9.22 S0079197 21.52 50079198 25.00 S0079199 25. E>8 S0079200 38.84 50079201 43.E>0 S0079202_ 50.0 S0079203 53.c3g SC079204 68.1.6 SCC79205 99.82- CREDIT !~:E~:;~O SOC79206 99. c,2 S0079207 203..0 S0079208 329.50 S0079209 418.91 S0079342 105.C0 S0079343 108.~~4 50079344 174.81 S0079345 320.92 50079346 1,035.70 S0079524 5 88 Sv0795?_6 . 11.21 S00"79528 1-7 , of SOC79614 54.32 CHECK TOTAL: 3,123.10 0979'1082. I2913818 SkyTerra LP 145.86 FUND TOTAL: 3,364.73 06/12/09 ST. LUCIE COUNTY - BOARD F7_AE3WARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 I~'~: 101 - Transportation Trust Fund PAGE 38 ::~~i~;C'K INVOICE VENDOR TOTAL !rC00814 I2914009 Miller Legg Inc. 2,334.70 :)9796945 S0079118 Lengemann Of F_La Inc 140.98 50079867 9.05- CREDIT MEMO S0079868 28.99 S0079869 42.94 S0079870 86.10 S0079898 90.59- CREDIT MEMO S0079899 109.18 50079900 1.45.97 S0079901 166.57 50079902 200.07 CHECK TOTAL: ^,;79/x04 I291"3750 Gudikunst, David 09797099 I2914129 Toshiba Business Solutions i?0001472 I2914140 Seacoast National Bank I2914140 CHECK TOTAL • FUND TOTAL: 821.16 1, 625.00 75.91 531.04 2,270.72 2, 801.76 7, 658.53 C 06/12./09 ST. LUCIE COUNTY - BOARD f=AG`; 3 :~'"l,ABWARR WARRANT LIST #37- 06-JUN-2.009 TO 12 -JUN-2009 :•'U[VL`: 10 1001- 'Transportation Trust Interlocals ::HECK INVOICE VENDOR TOTAL :(000:4%2 I2914140 Seacoast National Bank 63.30 I2914140 14 . F31 CHECK TOTAL: 78.]-1 FUND TOTAL: 78.11 06/1.2/09 ST. LUCIE COUNTY - BOARD i.'7,AgWARR WARRANT LIST #37- 06-JUN-2009 TO 12.-JUN-2009 101002- Transportation Trust/80o Constitut PACE 4c C~~!~:CK .INVOICE VENDOR TOTAL 09796937 I2913821 Aramark Uniform Services 52.80 C9796945 50078989 Apple Industrial Supply 60.81 S0079212 12.58 50079213 46.99 S0079214 58.63 S0079215 93.89 50079216 216.36 S0079217 246.75 S0079218 244.08 50079219 512.28 S0079220 62.97 50079288 4.06 50079290 10.50 S0079292 96.50 S0079295 77.50 S0079296 175.15 S0079297 3?.2.75 50079422 48.56 S0079423 323.99 50079530 45.75 50079531 46.25 • S0079533 113.25 50079534 1'78.2.9 S0079536 217.84 S0079928 11.1.1 50079929 19.98 50079931 83.99 S0079932 291.24 S0080028 3.75 50080029 5.68 50080030 6.49 S0080031 7.79 S0080033 40.45 50080034 52.00 S0080090 55.53 S0080042 63.03 S0080043 63.75 S0080045 300.00- CREDIT MEMO 50080046 300.00- CREDIT MEMC S0080097 316.25 S0080048 649.21 CHECK TOTAL: 4,234.88 ;;9796954 I2914046 CarQuest 212.89 I2919046 181.89 CHECK TOTAL: 394.73 06/12/09 ST. LUCIE COUNTY - BOARD "LABWARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 ~'JND: 10 1002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL 09796960 I2913875 Circle H Citrus Inc 200.52 12913952. 57 CHECK TOTAL: 09"796969 1291.4047 Dickerson Florida Inc. 09796991. I2_914048 Ft Pierce Alternator Service 09797010 I2913968 Hulett Environmental Svc Inc 09797026 12913939 Kilpatrick Irrigation Products 09797034 I2913716 Manpower Staffing Services Inc I2913959 CHECK TOTAL: 09"79"1102. I2913850 Treasure Coast Lawns Inc i-;00014'/2 I2914140 Seacoast National Bank I2. 914140 CHECK TOTAL: FUND TOTAL: .63 258.15 208.24 258.00 5.00 58.34 4, 379.12 3, 869.92 8, 249.04 6, 945.75 634.46 2, 712.87 3, 347.33 24,012.26 PAG1~: E ;6/12j09 ST. LUCIE COUNTY - BOARD F'7_AF3WARR WARRANT LIST #37- 06 -JUN-2009 TO 12_-JUN--2009 1~~: 101003- Transportation Trust/Local Option PAGE 42 C??i~;CK INVOICE VENDOR TOTAL !!;000817 I2913846 T & J Sod Service Inc 117.00 12913846 117.00 CHECK TOTAL: 234.00 9796945 S0078990 Contech/Southern LLC S0079218 50079228 S0079229 S0079230 S0079291 50079293 S0079294 S0079294 S0079298 S0079423 50079502 S0079502 50079503 S0079504 50079505 S0079507 S0079508 • S0079509 S0079511 S0079512 S0079513 S0079514 50079515 S0079532 S0079533 50079534 50079535 50079536 50079980 50080008 S0080008 50080009 S0080010 50080010 S0080012 S0080013 S0080013 S0080016 S0080032 50080041 S0080044 1, 604.61 294.08 5.40 20.64 22.99 12.05 49.70 22.80 44.75 362.01- CREDLT MEMO 1.07.98 10.54 32.56 49.23 64.95 87.50 1.20.00 175.00 202.44 300.94 440.04 442.00 450.00 1, 604.61 218.00 1.13.2.5 178.28 240.50 217.89 14.26- CREDIT MEMO 4.97 10.26 120.00 34.32 98.37 1.67.79 2.08.08 25.50 293.40 23.88 55.70 81.99 CHECK TOTAL: 7,830.67 06/12/09 S'I. LUCIE COUNTY - BOARD :~'1,ABWARR WARRANT LIST #37- 06-JUN-2.009 TO 12-JUN-2009 ~'UNC: 10 1003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09796967 I2913803 Daves Communications Inc 87.31 0979'7010 I2913967 Hulett Environmental Svc Inc 5.00 09797034 12913718 Manpower Staffing Services Inc 2,539.E>4 I2913961 1,788.57 CHECK TOTAL: 4,328.21 0979"1041 12913940 Menzi USA Sales Inc 671.50 09797166 I29i3853 Tri-County Towing & Recovery 85.00 110001472 I2914140 Seacoast National Bank 330.4.9 I2914140 1,413.1.4 CHECK TOTAL: 1,743.E~3 FUND TOTAL: 14, 985. ~;2 PAGI: , 06/1?./09 ST. LUCIE COUNTY - BOARD i~ ZAF3WARR WARRANT LIST #37- 06-JUN-2009 TO 1 ?_ -JUN-2.009 1C .'~ 1004- Tran sportation Trust/County Fuel Tx ';:??'CK INVOICE VENDOR TOTAL !0000"783 I2913874 Beams, James A 91.00 !0000818 I2913738 The Signal Group Inc 9,000.00 09796926 12.914037 3M Company 393.75 'J `?796945 S0079119 Fla Dept Of Transportation 25.00 S00792.20 20.99 50079422 48.56 S0079424 600.00 S0079797 720.00 50079816 9.20 S0079817 32.00 S0079818 139.98 S0079819 316.80 S0079990 22.20 CHECK TOTAL: 1,934.73 0796993 I2914105 Ft Pierce Utility Authority 480.31 :;?79'0:0 12913918 Hulett Environmental Svc Inc 5.00 ;;34 12.913717 Manpower Staffing Services Inc 808.36 12913958 814.72 CHECK TOTAL: 1,623.08 :;0;;01472 I2919140 Seacoast National Bank 238.94 I2914140 1,021.70 CHECK TOTAL: 1,260.64 FUND TOTAL: 14,788.51 PAGE 49 06/12/09 ST. LUCIE COUNTY - BOARD F'IABWARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 FIND: 102 - Unin corporated Services Fund CHECK INVOICE VENDOR TOTAL ! 0000"782 12913784 Alger, Yvette 24 . ~)2 !0000790 I2913785 Evans, Jennifer 24.32 09'796945 S0079145 Office Depot / Bus Svc Div 17.06 50079146 24.37 S0079147 24.37 S0079148 25.13 S0079149 26,87 S0079210 22.44 S0079211 23.;'0 S0079231 70,~~g S0079232 385.94 S0079500 317.98 S0079561 41.80 S0079562 74,99 S0079628 20.00 SC079629 65.80 SC079632 290.00 50080089 20.00 CHECK TOTAL: 1,450.93 09797011 I2913686 Humane Society of St Lucie Cty 595.00 12913723 28,999.00 CHECK TOTAL: 29,594.00 09797024 I2914081 Kelly Services 148.12 09797050 T2913703 Nextel 30.82 i~0001472 12914140 Seacoast National Bank 4,675.~~4 I2914190 1, 093.48 CHECK TOTAL: 5,768.82 FUND TOTAL : 3 7, 0 4 2. _`~ 3 PAGi~; ;)E/1?/Og ST. LUCIE COUNTY - BOARD ~'7At3`~i/1iZR WARRANT LIST fik37- 06-JUN-2009 TO 12--JUN-2009 1~'~: 1.0 2001.- Drai nage Maintenance MSTU C~:c;CK INVOICE VENDOR TOTAL !0000817 I2913950 T & J Sod Service Inc 2,569.05 I2913954 119.00 CHECK TOTAL: 2,688.05 ;;9796945 50079289 Apple Industrial Supply 8.89 S0079535 240.50 S0079536 2.17.84 50079930 50.00 CHECK TOTAL: 09797007 I2913929 Hazen & Sawyer PC Engineers I2913975 CHECK TOTAL: !-10001972 I2914140 Seacoast National Bank 12914190 CHECK TOTAL: FUND TOTAL: • 517.23 14,590.00 2, 860.00 17,450.00 71.91 307.50 379.41 21,034.69 PAGE 96 06/12/09 ST. LUCIE COUNTY - BOARD :~'ZABWARR WARRANT LIST #37- 06-JUN-2.009 TO 12-JUN-2009 ~~'JND: 102809- Paradise Park Phase 2 SFWMD :HECK INVOICE VENDOR TOTAL !0000816 I2913822 South Fla Concrete Service Inc 5,000.00 !00008]_7 12913828 T & J Sod Service Inc 736.00 I2913828 1,725.90 CHECK TOTAL: 2 461 ~~0 ._ 09796945 S0079506 Contech/Southern LLC 88.00 S00'79510 216.2 SG080011 158.65 S0080014 463.C0 CHECK TOTAL: 926.C7 FUND TOTAL: 8,387,c7 PAG? '. n 06/17./09 ST. LUCIE COUNTY - BOARD ~.'l_AF3WARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 r~-~' 105 • - Libr ary Special Grants Fund r~ ~I7L~,K INVOICE VENDOR TOTAL !OCOC800 22913827 Brodart Company 777.25 ;9_'796945 50079104 The Teaching Company 479.75 S0079105 498.13 CHECK TOTAL: 977.88 FUND TOTAL: 1,755.13 • PAGE 48 06/12_/09 ST. LUCIE COUNTY - BOARD PAGE 4 ~'"1,ABWARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 i~UND: 107 - Fine & Forfeiture Fund ;;}PECK INVOICE VENDOR TOTAL !0000"188 12914055 Costa, Victor 24.92 09796942 1291.4060 AT&T 84 72 09796945 S0078962 Home Depot 12.06 S00 78963 20.00 S0078964 106.00 50079173 131.47 S0079174 78 65 S0079243 46.25 50079244 750.49 S0079248 28 ?0 50079250 59.E4 S0079273 391.74 SC079299 731 92 SOC79300 739.27 50079301 748.68 S0079302 748.98 S0079370 160.00 S00793'73 55.98 50079374 130.60 S0079482 65.66 50079483 88.10 S0079484 88.10 50079485 149.50 SOC"!9486 175.20 50079487 199.46 S0079488 304.50 S0079489 343.38 S0079608 229.00 S0079611 1,424.05 S0079615 10.00 50079749 63.90 50079785 456.40 S0079838 132.48 S0079839 151.89 S00"/9903 60.98 50079904 106.54 S00"/9905 347.97 S00"19906 790.00 S0079907 1,650.00 50079908 1,650.00 S0079934 22.67 S0079939 89.42 S0079940 107.80 S0079975 238.72 :~ :6/12/09 ST. LUCIE COUNTY - BOARD :~'7_T,FIWT,RR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 ;~" 107 ~: - Fine & Forfeiture Fund C;:IECK INVOICE VENDOR TOTAL 09796945 50079975 - Continued 58.68 CHECK TOTAL: 13,943.93 09796960 I2913859 Circle H Citrus Inc 50.00 I2913859 40.00 12913859 80.00 12913859 10.00 CHECK TOTAL: 180.00 09796967 I2913830 Daves Communications Inc 165.00 09796980 I2913757 Fla Dept Environ Protection 25.00 9796982 I2914056 Fla Dept of Juvenile Justice 199,718.01 ',;"796993 12.914105 Ft Pierce Utility Authority 151..80 T2914105 3,718.87 17.914105 182.95 T2914105 289.43 12914105 59.88 I2914105 92.08 I2.914105 191.17 • I2914105 794.57 CHECK TOTAL: 5,475.75 09797010 I2913911 Hulett Environmental Svc Inc 188.84 I2913911 36.85 I2913911 78.00 I2913911 55.00 ?2913911 15.00 I2.913911 8.00 I2.913911 20.00 I2913911 78.00 12913911 15.00 I2913911 8.00 CHECK TOTAL: 502.69 09'797094 I2913994 Minolta Business Systems Inc 158.70 09'?97050 I2913702 Nextel 15.41 '.;9 /9 %„'17 I?.914041 Satellite Tracking of People 16, 408.00 12914117 18,160.00 CHECK TOTAL: 34,568.00 ;9i9i118 I2914049 Zephyrhills 1.89 PACE 50 6/12/09 ST. LUCIE COUNTY - BOARD ~~ZABWARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 f~'UNL` : 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 097971]8 T291412.1_ - Continued 1 89 CHECK TOTAL: 3.78 +:0001472 /2914140 Seacoast National Bank 1,851.29 I2914140 83.09 12914140 355.22 12_91.4140 504.95 12914140 7,916.23 12914140 118.07 CHECK TOTAL: 10,828.85 PAGi FUND TOTAL: 265,694.16 06/12/09 ST. LUCIE COUNTY - BOARD F'7ABWARR WARRANT LIST #37- 06-JUN-2009 TO 12 -JUN-2009 107001- Fine ., ~ . & Forfeiture Fund- Wireless Sur ;;HECK INVOICE VENDOR TOTAL ::000472 I2.914140 Seacoast National Bank 16.09 12914140 68.82 CHECK TOTAL: 84.91 FUND TOTAL: 84.91 • PAGE 52 0 06/12/09 ST. LUCIE COUNTY - BOARD :~'ZABWAilR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 :FUND: 10 7002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICF. VENDOR TOTAL 9796945 S0079367 Wa1-Mart #0973 22.68 S00"/9368 25 ~~6 S00"79369 50.15 CHECK TOTAL: 99.x.9 H000?472 I2914140 Seacoast National Bank 16.10 12914140 68.81 CHECK TOTAL: 84.°.l FUND TOTAL: 184.30 PAGt~, 5 06/1?/09 ST. LUCIE COUNTY - BOARD PAGE 54 r'ZABWARR WARRANT LIST #37- 06-JUN-2009 TO 12 -JUN-2009 10 7003- Fine & Forfeit ure Fund-800 Mhz Oper CiECK INVOICE VENDOR TOTAL 0796930 I2913824 American Tower Corp 2,326.99 ;9'796938 12914057 AT&T 33.67 C979E>947_ I2914060 AT&T 54.76 09796995 50078997 Motorola Inc 2,009.60 09796985 I2914061 Fla Power & Light 627.94 09797046 I2914085 Motorola Inc 22,919.43 FUND TOTAL: 27,972.39 • 0 6/ i 2/ 0 9 S'I' . LUC I E COUNTY - BOARD E~'ZABWARR WARRANT LIST #37- 06-JUN-2009 TO 12- JUN-2009 ?~UND: 10 7006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0000809 12913802 Garretson Associates LLC 42.98 T2914031 109.98 CHECK TOTAL: 152 . ~j6 0979692 I2919060 AT&T 1,817.00 09796951 I2_913878 BT Confer encing Video Inc 2,067.Ei4 H0001472 I2914140 Seacoast National Bank 521.30 I2914140 121.91 CHECK TOTAL: 643.21 FUND TOTAL: 4,680.81 PAGE ~ ;; 06/12/09 ST. LUCIE COUNTY - BOARD PAGE 56 F7ABWARR WARRANT LIST #37- 06-JUN-2009 TO 12 -JUN-2009 ?~' 107204- FL ~: Dept Juvenile Justice-DMC Civil CHECK INVOICE VENDOR TOTAL :C00~!72. 12914140 Seacoast National Bank 87.93 L2914140 20.57 CHECK TOTAL: 108.50 FUND TOTAL: 108.50 • r1 ~J J6/12/09 ST. LUCIE COUNTY - BOARD PAGi: i~'ZABWARR WARRANT LIST #37- 06-JUN-2.009 TO 12-JUN-2009 :FUND: 10 7205- Juve nile Just ice & Delinquency Prev ;:HECK INVOICE VENDOR TOTAL !OCC079]. .1291374"/ Divans, Pamela 328.86 E{0001472 I2919140 Seacoast Natio nal Bank 128.73 I2914140 30. ].2 CHECK TOTAL: 158.85 FUND TOTAL: 487.71 06/12./09 ST. LUCIE COUNTY - BOARD ~~7ABWARR WARRANT LIST #37- 06-JUN-2009 TO 1.2-JUN-2009 1072.06- FDCF . Criminal Justice, Mental Healt I NVOI CE -" ~~''' VENDOR TOTAL 09197044 I2913995 Minolta Business Systems Inc 181.35 FUND TOTAL: 181.35 • PAGE 58 06/1?./09 ST. LUCIE COUNTY - BOARD ~'IABWARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 I'UND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09796966 i29i3807 Council On Aging of St Lucie I 16,043.54 T2913809 17,283.22. 12913810 14,218.10 I291"3812 9 634 . _~ 0 CHECK TOTAL: 57, 179. ~;6 ii0001472 I2914140 Seacoast National Bank 30.4 I2914140 130.8 CHECK TOTAL: 161.12 FUND TOTAL: 57,340.48 PAGr. ~ .~ C7 06/12/09 ST. LUCIE COUNTY - BOARD PAGE 60 rZABWARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 "~~:: 130100- FTA 5307 Capital and Operating assi '~:F:CK INVOICE VENDOR TOTAL X9796966 I2913775 Council On Aging of St Lucie I 58,840.00 12913776 37,192.00 CHECK TOTAL: 96,032.00 FUND TOTAL: 96,032.00 • 06/12/09 ST. LUCIE COUNTY - BOARD PACJ: 6. ~'ZABWARR WARRANT LIST #37- 06-JUN-2009 TO 12- JUN-2009 ~~'UND: 140 - Airport Fund ;;HECK INVOICE VENDOR TOTAL C)9"796945 S0079313 Fla Airports Council 385.00 S0079521 79.67 S0079522 168 . f33 S00"79794 35.39 S0079811 385.00 S0079909 101.97 S0079910 159.83 50079911 228.00 50079976 8 • `~9 S00'19977 9 • 47 S0079978 58.67 S0079979 59.76 CHECK TOTAL: 1, 680.'8 09796960 I2913794 Circle H Citrus Inc 95.:?6 09796976 12913879 Everglades Farm Equip Co Inc 131.25 09'796985 I?_914061 Fla Power & Light 39.13 C97970i0 I?..913728 Hulett Environmental Svc Inc 14.00 I2913729 12.06 12913"731 15.22 CHECK TOTAL: 41.28 09797 ^u 34 I2913956 Manpower Staffing Services Inc 337.92 09797C87 I2913913 St Lucie Co Utilities 279.75 I2914093 100.65 I2914094 274.71 I2919095 108.56 12914096 635.15 CHECK TOTAL: 1,398.82 ii0C01.472 12914140 Seacoast National Bank 913.79 129141.40 213.72 CHECK TOTAL: 1,127.51 FUND TOTAL: 4,851.75 u 06/]2./09 ST. LUCIE COUNTY - BOARD ~'7ABWARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 ~~'~;;: 140001- Port Fund PAGE 62 '; ::i~'CK I NVOICE VENDOR TOTAL !';000805 12914018 Dredging & Marine Consultants 22,700.00 09796945 50079133 Cyberia 1.60 50079136 2.0.00- CREDIT MEMO S0079144 200.00 CHECK TOTAL: :)9796981 12913829 Fla Dept Environ Protection FUND TOTAL: .7 181.60 6,495.10 29,326.70 ~~ 6 ~ ~ ~ / 0 9 ST . LUCIE COUNTY - BOARD pA ;~~; FZABWARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 FUND: 140135- FAA Security Fencing & Runway 9L/27 CHECK INVOICE VENDOR TOTAL 097969~l5 SOC79314 South Fla Water Management Dis 855.00 09797058 12913955 Post Buckley Schuh & Jernigan 39,501.29 FUND TOTAL: 40,356.?_9 C] X6/]2/09 ST. LUCIE COUNTY - BOARD PAGE 64 i~7ABWARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 1~~: 1.40335- Parallel Runway Design-9L/27R CI:i?CK INVOICE VENDOR TOTAL ;;~"796945 50079314 South Fla Water Management Dis 45.00 ;;9797058 I2913955 Post Buckley Schuh & Jernigan 2,079.02 FUND TOTAL: 2,129.02 • • 0 6 / 1. ~ / 0 9 S'C . LUC I E COUNTY - BOARD ? AG i• 5 _; ~'ZABWARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 ~'UN?;: 14 0346- US Customs & Border Protection Faci ;:iiECK INVOICE VENDOR TOT,''~L 0979-1094 I2914107 T & G Constructors Company 405.~J0 12914108 45.~J0 I2914109 45.00- CREDIT `~,i~'N:G I2914110 4,956.44 I2914111 550.'72 I2914113 550.'72- CREDIT 'fi.MC, I2919114 18,518.40 I291.4115 2 057 ~0 CHECK TOTAL: 25, 937. •~4 FUND TOTAL: 25,937.44 b/12/09 ST. LUCIE COUNTY - BOARD PAGE 66 ?%AF3WARR WARRANT LIST X37- 06-JUN-2009 TO 12.-JUN-2009 14 , 0360- FDEP Airport W Commerce Prk Sewer "~~ ,,.._~.K NVOICE I VENDOR TOTAL ^9797037 12913734 Masteller & Moler Inc 6,000.00 I2913735 3,440.00 I2913736 12,400.00 I2913737 7,400.00 CHECK TOTAL: 29,240.00 FUND TOTAL : 2.9 , 2 4 0. 0 0 • C 06/12/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 i~'iJND: 145 Mosquito Fund ~• •{ is PAGF' F ,.r .~CK INVOICE VENDOR TOT.~L .^,9796937 I2913823 Aramark Uniform Services 13.75 12913823 65.10 12914022 65.10 I2914022 13.75 CHECK TOTAL: 157.'70 09796945 S0079107 Staples Inc 133.59 S0079108 124.~~7 50079108 33.'6 S0079377 47.12 50079378 149.()0 S00793'79 252.35 S00"79426 23.99 50079427 54.38 S0079428 102.90 S0079429 305.28 50079430 570.64 S0079431 1,802.85 S0079432 6.94 SC079433 7,07 S0079434 7 , ~} g 50079435 9.71 SCC79436 20.67 50079437 21.20 50079438 21.88 S0079621 21.21 S0079622 97.90 S0079623 309.80 S0079624 5.00- CREDIT MEMO S0079625 31.?3 S0079626 31.54 50079681 69.98 50079682 76.50 S00"79683 96.00-- CREDIT v;~~:,v,~ S0079684 108.._4 SC079685 118. "~2 SC079686 167.97 50079687 178.91 S0079688 187.20 50079689 236.96 SOC79690 283.73 50079691. 396.33 SC079692 340.48 S0079692 101.83 S0079692 47.79 S0080009 1.90 ,. ~_,~,j;~~O9 ST. LUCIE COUNTY - BOARD PAGE 68 ;~f,,~r3wARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2.009 F"- 145 - Mosquito Fund `~ C, ..E~CK INVOICE VENDOR TOTAL 09/96945 S0080005 - Continued 32.32 S0080006 39.72 50080007 198.75 50080021 34.95 50080022 52.00 50080023 64.34 50080024 624.12 S0080025 700.00 50080035 870.00 S0080066 4.97- CREDIT MEMO S0080067 6.00 S0080068 7'58 50080069 10.79 50080070 11.94 S0080071 13.74 S0080072 16.78 50080073 21..20 S0080074 22.95 S0080075 .?_8.96 S0080076 40.75 S0080077 42.25 50080078 72.99 S0080079 76.00 • S0080080 80.85 50080081 81.32 S0080082 133.25 S0080083 199.97 CHECK TOTAL: 9,880.76 '',~9~196960 I2913797 Circle H Citrus Inc 57.63 09/96962 I2914015 Clarke Mosquito Control Prod. 9,509.00 C°'/96968 I2914016 Day Dreams Uniforms Inc 112.70 12.914017 138.15 CHECK TOTAL: 250.85 ;;;796985 I2914061 Fla Power & Light 1,367.15 I2914061 2,063.22 CHECK TOTAL: 3,430.37 ";9796993 I2914105 Ft Pierce Utility Authority 1,231.38 I2914105 28.30 I2914105 2,674.25 I2914105 2,469.29 I2914105 3,130.00 06/12/09 ST. LUCIE COUNTY - BOARD i~'7ABWARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 :FUND: 19 5 - Mosquito Fund CHECK INVOICE VENDOR TOT.~L 09796993 I2914105 - Continued 2,421.x1 12914105 1,214..5 I2914105 2, 929.'x3 CHECK TOTAL: 16,099.61 09797007 I2913974 Hazen & Sawyer PC Engineers 1,580.00 :;9797033 12914074 Locher Enviro Tech LLC 7,465.00 12914075 17,153.25 CHECK 'L'OYAL : 2 4 , 618. ?. 5 0979'1036 I2913895 Marine Resources Council 2,480.00 9797097 I2913847 Thomas E Richmond Electric Inc 4,266.00 ;10001472 12914140 Seacoast National Bank 2,380.40 I2914140 4 X37 12914140 9.44 129141.40 556.68 I2914140 l.].4 I2914140 40.~~2 CHECK TOTAL: 2,992.95 FUND TOTAL: 75,318.1.2 PAG1~: 6 9 F• / ] 2. / C 9 ST . LUC I E COUNTY - BOARD PAGE 7 0 i~7.ABWARR WARRANT LIST #37- 06-JUN-2009 TO 12.-JUN-2009 ?~~D: 150 - Impact Fee Collections CI±ECK INVOICE VENDOR TOTAL ;1;;001472 I2914140 Seacoast National Bank 21.72 I2914140 92.89 CHECK TOTAL: 114.61 FUND TOTAL: 114.61 06/12/09 ST. LUCIE COUNTY - BOARD .'~"1.ABWARF2 WARRANT LIST #37- 06-JUN-2009 TO 12- JUN-2009 ;FUND: 160 - Plan Maintenance RAD Fund :':{ECK INVOICE VENDOR TOTAL 09796942 I2914062 AT&T 18.50 J9"196945 S0079204 Cokes Stationers Inc 25.68 50079523 2 , X94 SOC79529 21.60 CHECK 'T'OTAL: 50.22 09796960 12913860 Circle H Citrus Inc 39.09 C979"1085 I2913989 Sprint 95.76 0979"7087 I2914087 St Lucie Co Utilities 165.29 !(0001472 I2914140 Seacoast National Bank 210.02 12914140 49, _~2 CHECK TOTAL: 259.:_4 FUND TOTAL: 628.00 PAGE ~i T ~F%12/09 ST. LUCIE COUNTY - BOARD PAGE 72 ~Zr1BWARR WARRANT LIST X37- 06-JUN-2009 TO 12-JUN-2009 I'T' 181 ~. - SLC Housing Finance Authority Fund C~TCK INVOICE VENDOR TOTAL 69796995 50079354 Loews L'Enfant Plaza Hotel 201.38 S0079355 201.38 CHECK TOTAL: 402.76 FUND TOTAL: 402.76 • 06/12/09 ST. LUCIE COUNTY - BOARD i~'IABWARR WARRANT LIST #37- 06-JUN -2009 TO 12- JUN-2009 ~~'UNi~: 18 3 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0000796 I2913891 Parent, Wendy 399.61 !000081.2 I2914026 Interstate Express 408.93 09796942 12914060 AT&T 2,995.20 12914060 930.85 CHECK TOTAL: 3,926.05 0979'1085 12913993 Sprint 1, 059.39 09"797118 I2913957 Zephyrhills 19."~2 I2913960 3 .Fag 1291.3969 2 Og CHECK TOTAL: 25.69 :I0001472. I2.914140 Seacoast National Bank 42.02 I2914140 179. Ei5 CHECK TOTAL: 221.Ei7 FUND TOTAL: 6,041.34 P AGI~; 7 ;',, Cc/12/09 ST. LUCIE COUNTY - BOARD PAGE 74 ;~IABWARR WARRANT LIST #37- 06-JUN-2009 TO 12.-JUN-2009 r''" 18 3001- Ct A dministrator-Arbitration/Mediat ~ INVOICE VENDOR 'T'OTAL ;,9"196948 T7.913788 Bisha, John 100.00 Cy~19"10?_?_ 12913722 Katz, Jack 220.00 C";'9"7114 I2913854 Wands, Carol M 60.00 FUND TOTAL: 380.00 • 06/1.2/09 ST. LUCIE COUNTY - BOARD PAGE 7 ?~'ZAi3WARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 :~'UNC: 18 3004- Ct Admin.- 'T'een Court ;:~iECK INVOICE VENDOR TOT.~L !OOC0789 72913783 DeStafney, Ruth 103.09 !0000798 I2913774 Romelien, Jennifer 123.27 !0000806 I2913745 Drug Screen Solutions Inc. 110.30 :{OOCi472_ 12914140 Seacoast National Bank 319.41 I2914140 74.'71 CHECK TOTAL: 394.:L2 FUND TOTAL: 731.38 r•: 06/12/09 ST. LUCIE COUNTY - BOARD PAGE 76 I?ZAF3WARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 F1 18 . 3006- Guar dian Ad Litem Fund " C-:.~.K V ZCE IN O VENDOR TOTAL !000C797 I2913912 Rojas, Carlos N 340.00 ^y"796985 T2914061 Fla Power & Light 779.68 I2914061 572.13 CHECK TOTAL: 1,351.81 09797050 I2913701 Nextel 482.54 FUND TOTAL: 2,174.35 • • 06/12/09 ST. LUCIE COUNTY - BOARD PAGE 7' i~~ZABWARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL H0001472 12914140 Seacoast National Bank 68..~g I2914140 293.23 CHECK TOTAL: 361.81 FUND TOTAL: 361.81 L J 06/12/09 ST. LUCIE COUNTY - BOARD :i"LABWARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 ~r 184211- FDEP South SLC Beach Restoration ~'~-~~~". INVOICE VENDOR TOTAL !`;OC0803 I2913786 Coastal Technology Corp 6,570.22 T2913795 8,164.50 CHECK TOTAL: 19,734.72 FUND TOTAL: 14,734.72 PAGE 78 • 06/1?_/09 ST. LUCIE COUNTY - BOARD PALL: , F'1ABWARR WARRANT LIST #37 - 06-JUN-2009 TO 12-JUN-2009 :FUND: 185009- FHFA SHIP 2007/2008 :;HECK INVOICE VENDOR TOTAL ~f0001472 1291.4140 Seacoast National Bank 27.11 I2914140 115.'al CHECK TOTAL: 143.02 FUND TOTAL: 143.02 C.' 6/72/09 ST. LUCIE COUNTY - BOARD ZT\I3WARR WARRANT LIST i#37- 06-JUN-2009 TO 12 -JUN--2009 18 .~~. 9201- FHFC Hurricane Housing Recovery Pla C_:._:CK INVOICE VENDOR TOTAL '9796932 I2913871 Andros Roofing Construction LL 19,437.24 09796945 50079490 Embassy Suites 567.92 50080051 19.40 S0080052 8.15 50080055 45.10 S0080057 97.95 S0080058 199.88 50080059 974.19 S0080060 590.83 50080094 34.43 CHECK TOTAL: ,;9-/97002 12913866 Grande Construction of Florida 09797090 12913990 St Lucie Habitat For Humanity "9797'17 I2913857 Xerox Corporation I2913857 CHECK TOTAL: '.,^,C0~472 I2914140 Seacoast National Bank 12919190 CHECK TOTAL: FUND TOTAL: 2, 037.85 31,368.80 80,000.00 218.01 217.58 435.59 362.80 84.85 947.65 133,727.13 PAGE 80 06/?2/09 ST. LUCIE COUNTY - BOARD i~'7.AI3WARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 E'UND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOT.~L 09796998 I2913781 GLE Associates 32,334.00 I2913782 1,394.69 CHECK TOTAL: 33,729.29 FUND TOTAL: 33,729.2_9 PAG:_. 0 C6/12/09 ST. LUCIE COUNTY - BOARD PAGE 82 c~7_~EiWARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 31 . ~ . 0002- Impa ct Fees-Parks ~;iF:CK INVOICE VENDOR TOTAL !C000807 I2913780 Dunkelberger Engineering & Tes 2,169.00 C9"196995 S0079594 Kilpatrick Irrigation Products 32..50 S0079600 1,801.80 S0079669 1, 091.73 CHECK TOTAL: 2,926.03 FUND TOTAL: 5,090.03 • n 06/1?./09 ST. LUCIE COUNTY - BOARD PAGI~; gJ< :•'IABWAKR WARRANT LIST #37- 06-JUN-2009 TO 12 -JUN-2009 `•'UND: 310806- FIND -S. Causeway Island Park Imp :;HECK INVOICE VENDOR TOTAL !0000810 I2913869 Glatting Jackson Kercher 677.:0 12913870 1,478.00 CHECK TOTAL: 2,155.'0 FUND TOTAL: 2,155.50 0 06/12./09 ST. LUCIE COUNTY - BOARD PAGE 84 ;,~~~gin;ARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 ~ 31.6 • ~, - Coun ty Capital `~ C..~ r.C.K INVOICE VENDOR TOTAL 09796928 I2914039 Allsteel Inc 26,246.79 09796945 S0079612 Belson Outdoors Inc 2,276.50 09797094 12914116 T & G Constructors Company 2,057.60- CREDIT MEMO FUND TOTAL: 26,465.69 • 06/12/09 ST. LUCIE COUNTY - BOARD :'7AI3WARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 FUND: 318102- FHWA Angle Rd Sidewalk & Signalizat ;:HECK INVOICE VENDOR °AG~: 8;. TOTAL 09791063 1291.4051 Ranger Construction Industries 120,210.'75 1291.4053 13,356.75 I2914054 13, 356.75- CREDIT MI~;YI': CHECK TOTAL: 120,210.75 FUND TOTAL: 120, 210. "15 .•] ;6/12/09 ST. LUCIE COUNTY - BOARD :iZABWARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 i 401 - Sanitary Landfill Fund .~ PAGE 86 CfiECK INVOICE VENDOR TOTAL !0000802 I2914013 Cliff Berry Inc 120.00 I2914014 63,530.08 12914014 22,188.01 CHECK TOTAL: lG000808 12914021. Fla Tire Recycling Company Inc !^,000819 I2914106 Thelin Recycling Co. L.P. 0;'796937 I2914028 Aramark Uniform Services I2914028 I2914028 I2914028 CHECK TOTAL: 09796992 I2914060 AT&T x9796945 50078965 Hurricane Car Wash S0078966 S0079159 S0079160 S0079161 • 50079162 50079163 S0079164 50079330 50079331 S0079332 S0079333 S0079334 S0079335 S0079336 S007933'7 S0079338 SOC79339 50079348 S0079349 50079350 50079351 S0079352 S0079353 50079448 S0079449 50079450 50079451 S0079452 85,838.09 932.25 14,669.39 63.66 128.10 63.66 17.8.1.0 383.52 175.01 7.00 7.00 68.41 147.34 225.00 567.90 847.80 2,100.00 1.44 5.31 16.29 16.82. 16.90 18.55 18.97- CREDIT MEMO 19.01 21.90 23.91 6.87 8.14 15.15 55.00 250.57 471.20 29.82 30.34 32.13 33.10 33.36 J6/12_/09 ST. LUCIE COUNTY - BOARD PAGi: £s' ^'ZABWARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 ~~'UND: 40 1 - Sani tary Landfill Fund ~:l)ECK INVOICE VENDOR TOTAL 09796945 50079453 - Continued 33.39 S0079454 12.54 50079454 22 50 S0079455 28. £35 S0079455 8 31 S0079456 41.66 50079457 41.97 S0079458 44.43 S0079459 48 27 S0079460 49.94- CREDIT v~I::v;v SC079461 53 "~2 SCC79462 56.30 SC079463 61.2.5 S0079464 93.00 S0079465 119.88- CREDIT M~;MC S0079466 139.92 S0079467 144.88 50079468 155.76 S0079469 184.0 S0079470 99.91 SC079470 106.4 S0079471 222 .8 50079472 277 69 SOG79473 281.20 500794"74 283.17 50079475 295.01 S0079476 312.16 50079477 479.69 50079478 696.C0 S0079479 950.C0 S0079480 962.50 S0079764 6.C0 S0079765 7.C0 SC079766 2,400.C0 SCC"19767 7 65 SC079"768 406.18 SC079769 7.64 CHECK TOTAL: 13,859.74 09'796949 I2914134 Brink's Inc 430.13 09796952 12914019 Camp Dresser & McKee Inc 6,655.00 I291402_C 37, 535.00 CHECK TOTAL: 44,190.00 C9797C25 I291.4030 Kelly Tractor Co 251.02 0 Oh,/'2/09 ST. LUCIE COUNTY - BOARD :~"`/Af3WARR WARRANT LIST #37- 06-JUN-2009 TO 12 -JUN-2009 r.,i 401 • - Sanitary Landfill Fund CfiECK INVOICE VENDOR TOTAL 09'797025 12914032 - Continued 2.90.69 720.00 I2914033 75.17 I2914034 1,748.82 I2914038 338.50 I2914133 2,433.22 12914133 3,324.27 I2914133 604.32 I2914133 I2914133 658.00 480.50 I2919133 I2914133 284.00 I2914133 284.00 I2919133 1,176.75 I2914133 461.50 I2919133 213.00 I2919133 687.73 12914133 142.00 I2914133 292.13 CHECK TOTAL: 14,465.62 ;;9797034 12914089 Manpower Staffing Services Inc 52.4.80 ; 7053 I2914040 Patrick James Ecycle LLC 480.00 ; 09797056 I2913971 Pitney Bowes Global Financial 126.39 09797070 I2913877 Rocket Car Wash 29.00 12913877 29.00 I2913877 29.00 I2913877 29.00 CHECK TOTAL: 116.00 C;979~~080 I2913841 Rocket Car Wash 82.02 0979"1099 I2914130 Toshiba Business Solutions 92.00 I2914130 180.38 I2914130 5.13 I2914130 17.34 CHECK TOTAL: 294.85 09'797115 I2913752 Waste Pro 254,235.42 ~iCC072 12914190 Seacoast National Bank 3,400.47 12914140 795.30 CHECK TOTAL: 4,195.77 FUND TOTAL: 434,999.00 PAGE 88 06/12/09 ST. LUCIE COUNTY - BOARD E'ZABWARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR PAGE 3, TOTAL 09796937 12913791 Aramark Uniform Services 3.00 I2913791 30.00 I2913793 3.00 I2913793 30.00 I2914006 CHECK TOTAL: 09796945 S0078956 St Lucie Battery & Tire Inc S0078957 S0078957 S0078958 S0078959 S0078960 SC078961 S0078993 S0078994 S0078995 S0079756 S0079757 50079758 S0079759 50079760 SOC79761 S0079761 SC079789 S00"19790 S0079791 S0079792 S00'79793 S0079815 50079815 S0079815 50079815 S0079851 SC079852 S0079853 S0079854 SC079855 SC079856 50079857 S0079858 S0079859 S0079860 50079861 S0079862 SOC79863 11.60 77 . Ei0 52.00 44.00 18.08 120.E~6 180 . ~:4 191.05- CREDIT' M!;~1; 259.46 43.76 64.16 85.C3 12.93 19.32 23.94 24.78 40.58 36.05 10.16 47.04 61.78 69.80 127.63 151.17 4.24 10.44 9.97 18.46 4.74 5.05 5 . OS- CREDIT' MEt~i 8.79- CREDIT ~IF~!~ 15.99 39.09 50.19- CREDIT' MEMO 58.95 79.03 99.11 104.23 133.7'7 150.33 E] 06/12/09 ST. LUCIE COUNTY - BOARD 'rZABWARR WARRANT LIST #37- 06- JUN-2009 TO 12-JUN-2009 T.' 418 . - Golf Course Fund ~ TOTAL ;'F-;~CK INVOICE VENDOR ';?796945 S0079864 - Continued 158.08 204.74 50079865 282.00 X0079866 CHECK TOTAL: 09796960 12913798 Circle H Citrus Inc ;9796990 I2914007 Foot-Joy ;;9797000 I2913790 Golf Ventures Inc '?9797008 I2913677 Hector Turf Inc 12913678 CHECK TOTAL: 09797010 12913732 Hulett Environmental Svc Inc 09/97015 12913679 Islander Turf Supply 09797C27 I2913676 Kilpatrick Turf Equipment Inc 0;797095 12914123 Taylor Made Golf Co 09T97101 12913848 Treasure Coast Golf Course Sup 12913849 CHECK TOTAL: ;9-79;'103 I2913948 Treasure Coast Newspapers .0001,72 I2919140 Seacoast National Bank 12914190 CHECK TOTAL FUND TOTAL: 2,615.96 200.52 53.45 2,289.00 889.20 501.79 1,390.99 8.00 133.85 824.80 210.70 105.00 120.00 225.00 795.78 1,298.76 303.75 1 , 602.51 10,428.1.6 PAGE 90 LJ 06/12./09 ST. LUCIE COUNTY - BOARD PAGr_ 9: F'ZABWARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 i'UND: 457 - S. Hutchinson Utilities Fund CHr,CK INVOICE VENDOR TOTAL 09"796949 I2914134 Brink's Inc 68 57 09796960 I2913867 Circle H Citrus Inc 95.26 09796993 I2914105 Ft Pierce Utility Authority 15.Ei3 09"797010 I2913725 Hulett Environmental Svc Inc 5.00 09797079 I2914045 Severn Trent Env Services Inc 900.00 I2914118 749.4 12914118 1,164.07 CHECK TOTAL: 2,813.51 09797C99 12913999 Toshiba Business Solutions 19.G0 H0001472 12919140 Seacoast National Bank 54.69 I2914140 234.00 CHECK TOTAL: 2gg,69 FUND TOTAL: 3,305.66 v ')6/12/09 ST. LUCIE COUNTY - BOARD ~~"LABWARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 458 "~. - SH Util-Renewal & Replacement Fund ;,;?ICK INVOICE VENDOR TOTAL C79"/,,^,79 I2914118 Severn Trent Env Services Inc 13, 1.95.58 :C00~472 I2914140 Seacoast National Bank 32.04 I2914190 7'47 CHECK TOTAL: 39.51 FUND TOTAL: 13,235.09 • PACE 92 • 06/i2/09 ST. LUCIE COUNTY - BOARD PAGI~~ 93 FZABWARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-200' FUND: 461 - Spor ts Complex Fund ;;EIECK INVOICE VENDOR TOTAL 0979694 S0078967 Natural Green LLC 139.90 SOC78968 1.73.70 S0078969 209.85 S0078970 2, 148._0 50078971 2, 263. f30 50079124 25..`i9 S0079125 105.C)0 S0079126 108.40 50079127 116.68 S0079128 145.77 S0079129 178.41 S00'79130 178 ~~3 S0079131 194.E~8 S0079132 1, 353. E~0 S0079150 88.92 S0079151 108.65 S0079152 119.E3 50079153 141.E8 S0079154 148.50 S0079155 164.00 SOG79156 242.46 S00"79157 506.85 S0079158 506.85 50079221 14.20 SOC79222 14.58 S0079223 84.17 S0079224 321.72 S0079225 688.00 SOC79226 688.00 S0079227 1,291.05 SCO'79415 15.25 S00"19567 15.35 S00'79568 19.30 S0079569 27.11 50079570 29.92 50079571 32.18 S0079572_ 35.21 S0079573 39.52 50079574 39 88 SC079575 50.49 S0079576 60.58 S0079577 61.34 S0079578 62.84 50079579 69.86 S0079580 73.45 S0079581 74 23 06/12/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2009 TO 12 -JUN-2009 i~ 461 ~. - Sports Complex Fund ::~~ICK INVOICE VENDOR TOTAL ~7969~15 S0079582 - Continued 74'90 3.49 S0079583 79.99 S0079583 34.94 50080036 49.94 S0080037 148.50 50080038 297.00 50080039 CHECK TOTAL: 13,866.94 0°'796960 I2913856 Circle H Citrus Inc 300.00 I2913863 581.56 12913863 2,306.24 I2.913863 1,143.12 CHECK TOTAL: 4,330.92 9796983 I2913932 Fla Dept of Management Service 0.25 12913933 0.02 CHECK TOTAL: 0.27 09796985 I2919061 Fla Power & Light 9.19 09797010 I2913727 Hulett Environmental Svc Inc 188.00 07013 I2913683 Indian River State College 250.00 ;;919"7039 I2914082 Manpower Staffing Services Inc 155.14 09'i9'057 I2913919 Port St Lucie Police Special D 1,408.00 :~000~~=72 I2914140 Seacoast National Bank 303.61 12914140 1,298.21 CHECK TOTAL: 1,601.82 FUND TOTAL: 21,810.28 PAGE 94 0 06/12_/09 ST. LUCIE COUNTY - BOARD , o_, E AGF~- ~ _, ~'ZABWARR WARRANT LIST #37- 06-JUN-2.009 TO 12- JUN-200a (FUND: 471 - No County Utility D istrict-Operatin ::HECK INVOICE VENDOR TOTi~L 09796933 I2913835 Seacoast National Bank 98.35 09796942 I2914060 AT&T 72 99 I2914060 " 56. ~6 I2914060 30.97 CHECK TOTAL: 160.72 i 09796945 SC079276 Groundwater Technology 35.00 SOC792.77 20.89 S0079277 149.37 SC079278 187.00 S0079279 243.x;5 S0079280 243.35- CREDIT M?•:~0 S0079281 243.5 CHECK TOTAL: 635.61 09796946 I2913831 Office Depot / Bus Svc Div 9.71 09796949 12914134 Brink's Inc 68.57 09796955 I2913839 Briink's Inc 150.00 :;979695"7 12913836 Brink's Inc 61.41 09796958 I2913832 Brink's Inc 55.17 09796959 I2913741 Brink's Inc 42.99 09796960 I2913867 Circle H Citrus Inc 119.08 I2913867 23.82 12913867 23.82 CHECK TOTAL: 166.72 :;9196963 I2913837 Circle H Citrus Inc 24.55 097969'11 I2913742 Circle H Citrus Inc 1.47 09796975 I2913739 Circle H Citrus Inc 45.00 09796977 I2913740 Circle H Citrus Inc 107.24 09796996 I2913833 Circle H Citrus Inc 68.68 09796997 I?_913838 Circle H Citrus Inc 9,0.3 09797009 12913697 Circle H Citrus Inc 108.23 ,. C6/12/09 ST. LUCIE COUNTY - BOARD i?2AF3WARR WARRANT LIST #37- 06-JUN-2009 TO 1.2- JUN-2009 471 „ ~ . - No County Utility District-Operatin ~'~~i~'''K ........ INVOICE VENDOR TOTAL ~797C10 C. I2913726 Hulett Environmental Svc Inc 5.00 0;79"7012 12913976 Ikon Financial Services 432.04 L`9"797016 I2913690 Ikon Financial Services ?_1.23 9797017 I2913689 Ikon Financial Services 74.39 09797019 I2913693 Ikon Financial Services 40.29 0°.79707.1 I2913691 Ikon Financial Services 85.19 0:,79"1028 I2913700 Ikon Financial Services 93.00 x)9797032 I2913698 Ikon Financial Services 85.66 0979"1035 I2913695 Ikon Financial Services 47.91 09797049 I2913699 Ikon Financial Services 56.00 09"79"1054 I2913696 Ikon Financial Services 142.89 :;7068 12913756 Ikon Financial Services 75.38 Oa797069 12913758 Ikon Financial Services 377.95 09797074 I2913759 Ikon Financial Services 28.21 09-197079 I2913813 Severn Trent Env Services Inc 459.59 I2913815 1,670.18 I2913815 4,110.30 12913815 9,379.68 12914045 729.75 CHECK TOTAL: 16,349.50 9"79"1084 I2.913760 Severn Trent Env Services Inc 107.2.4 09'797093 I2913761 Severn Trent Env Services Inc 147.07 0;/97098 I2913763 Severn Trent Env Services Inc 56.95 ')797110 12913765 Severn Trent Env Services Inc 85.53 :10001472 I2919140 Seacoast National Bank 109.66 12914140 468.86 CHECK TOTAL: 578.52 FUND TOTAL: 20,702.90 PAGE 96 06/12./09 ST. LUCIE COUNTY - BOARD PAGE' ~; FZABWARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 i~'UND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09797C"/9 12913815 Severn Trent Env Services Inc 2,889.-Eg :i000i_472 I2914140 Seacoast National Bank 76.44 12914140 17 ~~3 CHECK TOTAL: 94.37 FUND TOTAL: 2, 983.-`i5 C 0 06/12/09 ST. LUCIE COUNTY - BOARD PACT. 98 FZT,F3WARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 479 :? - No Cty Util Dist-Capital Facilities CPE:;K INVOICE VENDOR TOTAL ~~0001472 12914140 Seacoast National Bank 97.69 I2914140 22'83 CHECK TOTAL: 120.52 FUND TOTAL: 120.52 • r~ U Oh/12/09 ST. LUCIE COUNTY - BOARD PAGi; 9 •'IABWARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-200' i••UNf~ : 4 91 - Bu i 1 di nq Code Fund ;;fiECK INVOICE VENDOR TOTAL 09796945 S0080090 Office D epot / Bus Svc Div 528.24 50080091 650.56 50080092 898 72 S0080093 1,098.42 CHECK TOTAL: 3,175.94 09796949 I2914134 Brink's Inc 137.13 09J97C85 I29i3985 Sprint 42.00 IOG014/2. 12914140 Seacoast National Bank 466._`17 12914140 1,995.04 CHECK TOTAL: 2,461.F11 FUND TOTAL : 5, 816 . F18 n 06/12/09 ST. LUCIE COUNTY - BOARD :, lAF3W~'1RR WARRANT LIST #37- 06-JUN--2009 TO 1 2.-JUN- 2009 „ 505 - Health Insurance Fund .~ PAGE. 1 v0 ',::F;CK INVOICE VENDOR TOTAL !OCU0793 I2914010 Lutzke, Daniel J 956.25 no/96945 S0079798 Office Depot / Bus Svc Div 3.08 4'88 50079799 8.00 50079800 16.00 S0079801 19.98- CREDT~?' MEMO 50079802 20.00 50079803 S0079804 22'71 50079805 23.99 S0079806 24.97 50079807 82.35 ' T' MEMO 70- CREDI 85 50079808 . S0079809 183.92 50079810 889.70 CHECK TOTAL: 1,173.92 09796964 12914072 Colonial Life & Ac cident 189.07 ~iCOC:463 I2913673 Bank of America 2,241.76 I2.913673 416.66 CHECK TOTAL: 2,658.42 i;',L!) ~ 464 I2913674 Bank of America 55.00 I2913674 4,397.29 I2913674 961.00 12913674 458.14 CHECK TOTAL: 5,871.43 ?0001472 I2914140 Seacoast National Bank 228.00 I2919140 53.32 CHECK TOTAL: 281.32 !:;;000504 I2914144 WEB-TPA 102,940.69 I2914144 22,778.51 I2919144 16,415.05 12914144 8,552.37 I2914144 2,935.90 I2914144 2,265.67 I2914144 77,816.58 I2914144 1,524.47 CHECK TOTAL: 235,229.24 i~`000_;05 I2914143 WEB-TPA 83.15 I2914193 87'17 12914143 400.82 • 06/12/09 ST. LUCIE COUNTY - BOARD " PAGf~; i f~'ZABWARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 ;~'t1NU: 50 5 - Heal th Insurance Fund ::HECK INVOICE VENDOR TOTAL !i5000505 I2914143 - Continued 1,313.30 12914143 121. "74 CHECK TOTAL: 2, 006.._8 ~f5000506 I2914145 WEB-TPA 941.39 I2914145 3,292.05 12914145 1,348.41 I2914145 8,975.22 I2914145 5, 299. 1.6 72919145 9,678.76 12914145 19,714.10 12914145 52,942.03 I2914145 548.90 CHECK TOTAL: 102,739.52 FUND TOTAL: 351,105.35 L E )E/12/09 ST. LUCIE COUNTY - BOARD ii7_ABWARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 !~~ 50 ~: 5001- Prop erty/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09"797048 I2913675 National Employee Benefit Comp 1,937.25 ~9"/9707 12914092 TRICO 429,776.00 I2914092 554,370.00 CHECK TOTAL: 984,146.00 FUND TOTAL: 986,083.25 0 PACE 102 :)6/1.2/09 ST. LUCIE COUNTY - BOARD PAGi' : ~;; i~'7ABWARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 E'UNi;: 611 - Tour ist Development Trust-Adv Fund :,ii:~CK INVOICE VENDOR TOTAL 09796945 50080084 Constant Contact Inc 60.00 ;10001472 I2914140 Seacoast National Bank 116.39 I2914140 27 22 CHECK TOTAL: 143.Ei1 FUND TOTAL: 203.Ei1 v ntijl2/09 ST. LUCIE COUNTY - BOARD PAGE 104 :~7:ABWARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 625 ,,~: - Law Library C:"r:ECK INVOICE VENDOR TOTAL 09797C31 12913931 Lexis-Nexis 50.00 !;9797091 I2913917 Stuart Business Systems 96.82 ~~797',16 ?2.913936 West Publishing Corporation DB 477.40 I2913941 477.40 I2913945 9,208.46 I2913946 5,731.28 CHECK TOTAL: 15,894.54 FUND TOTAL: 16,041.36 • 06/12/09 ST. LUCIE COUNTY - BOARD PACE Ivy FZABWARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 FUND: 655 - Insurance Aqency Fund ~:'IECK INVOICE VENDOR TOTAL 09797107 I2914092 TRICO 109,350.00 FUND TOTAL: 109,350.00 06/1/09 }~'ZABWARR 665 - SLC CT:ECK INVOICE ';9797005 I2914078 ST. LUCIE COUNTY - BOARD WARRANT LIST #3~- 06-JUN-2009 TO 12-JUN-2009 Art in Public Places Trust Fund VENDOR TOTAL Hayes, John 1,040.00 FUND TOTAL: 1,040.00 PAGE 106 0 06/12/09 ST. LUCIE COUNTY - BOARD PAGE; :0-% f~7ABWARR WARRANT LIST #37- 06-JUN-2.009 TO 12-JUN-2009 :FUND: 801 - Bank Fund :HECK INVOICE VENDOR TOTAL 09'796956 I2914073 Child Support Enforcement 68.31 09796972 I2914070 Educational Credit Mgmt Corp 86.20 09796974 I2914069 Erskine & Fleisher 40.00 09796995 I?_9140'71 General Revenue Corporation 123.92 09797006 12914066 Hayt Hayt & Landau 34.1.4 09797C14 I2914065 Internal Revenue Service 50.00 09797072 I2914088 Rolfe & Lobello. P.A. 260.C0 09797076 I2914089 Santos, Tina 173.C8 09"797108 12914090 United Way Of St Lucie County 544.24 0979'7109 I2914091 US Dept of Education 93.76 :100Ci465 I2.914135 Clerk of Circuit Court Escambi 40.00 :i0C01466 I2914142 Sullivan County 190.00 0 H0001467 12914136 Fla Dept of State 3,784.29 60001468 I2914138 NYS Child Support Processing C 330.00 ff00C1469 I2914141 Fla Dept of State 605.25 H0001470 I2914137 St Lucie Co Board Of Commissio 6,443.68 i!OOC14"71 12914139 St Lucie Co Board Of Commissio 770.48 ff0001472 I2914140 Seacoast National Bank 16,472.35 I2914140 112,069.01 I2914140 70,433.72 CHECK TOTAL: 198,975.08 FUND TOTAL: 212,612.43 06/12./09 ST. LUCIE COUNTY - BOARD PAGE 1 F7_ABWARR PAYROLL LIST #37- 06-JUN- 2009 TO 12-JUN-2009 !~~ ~~ 001 - General Fund C;<GN ACCOUNT PROD AMOUN"I' 1110; 512000 Salaries 100 1,627.50 1.'102 512000 Salaries 100 1,828.80 1103 512000 Salaries 100 2,995.20 11104 512000 Salaries 100 1,849.60 1:105 512000 Salaries 100 1,643.20 1110 512000 Salaries 100 16,900.90 515100 Special-Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 7,720.80 514000 Overtime 100 145.04 515100 Special-Cell Phone Allowance 100 78.46 1.301 512000 Salaries 100 15,859.21 515100 Special-Cell Phone Allowance 100 18.46 1320 512000 Salaries 100 5,948.00 1;30 512000 Salaries 100 11,108.00 513000 Salaries-Part Time W/Benefits 100 1,262.07 515100 Special-Cell Phone Allowance 100 36.9?_ 1;50 512000 Salaries 100 9,470.84 141.0 512000 Salaries 100 28,710.24 1.420 512000 Salaries 100 2,457.60 1.540 512000 Salaries 100 1,019.23 i9?.0 512_000 Salaries 100 2,303.20 1925 512000 Salaries 100 5,978.40 1~ 512000 Salaries 100 2,046.41 513000 Salaries-Part Time W/Benefits 100 9,088.16 515100 Special-Cell Phone Allowance 100 27.69 1.';29 512000 Salaries 100 10, 194.00 514000 Overtime 100 241.07 1;30 512000 Salaries 100 19,029.6C ;930.1 512000 Salaries 100 21,133.60 515100 Special-Cell Phone Allowance 100 36.97. 1955 512000 Salaries 100 78,638.82 515100 Special-Cell Phone Allowance 100 129.22 2..360 512000 Salaries 100 787.68 512000 Salaries 200 5,746.27 2510 512000 Salaries 200 2,852.80 514000 Overtime 200 505.83 2920 512000 Salaries 200 13,987.7_0 514000 Overtime 200 1.88."13 514500 Overtime-Holi day Pay 200 1,335.48 3715 512000 Salaries 300 21,268.61 515100 Special-Cell Phone Allowance 300 36.92 3%16 512000 Salaries 300 2_,961.54 515100 Special-Cell Phone Allowance 300 18.46 3~2C 512000 Salaries 300 1,897.92 3920 512000 Salaries 300 7,245.60 3921 512000 Salaries 300 5,963.27 0 06/12/09 ST. LUCIE COUNTY - BOARD PAGE ~'ZABWA RR PAYROLL LIST #37- 06-JUN-2009 TO 12-JUN-2009 `FUND: 001 - General Fund JRGN ACCOUN T' PROG AMCL'N'i' 3921 515100 Special- Cell Phone Allowance 300 1_8,4F, :~31C 512.000 Salaries 500 10, 578.4;; 513000 Salaries -Part Time W/Benefits 500 40~; 6,~ 51.3100 Salaries -Temporary Employees 500 . 385.i~ 515100 Special- Cell Phone Allowance 500 18,46 6420 512000 Salaries 600 8,283.60 515100 Special- Cell Phone Allowance 600 55.38 J110 512000 Salaries 700 62,234.41 513000 Salaries -Part Time W/Benefits 700 2,499.18 513100 Salaries -Temporary Employees 700 220.82 1210 512000 Salaries 700 76,391.34 51.3000 Salaries -Part Time W/Benefits 700 1,128.43 514000 Overtime 700 1,074.153 514500 Overtime -Holiday Pay 700 411_.2: 515100 Special- Cell Phone Allowance 700 46.16 72101 512000 Salaries 700 9,761.0? 51.5100 Special- Cell Phone Allowance 700 41.54 72.15 51.2.000 Salaries 700 4,112.80 5140(0 Overtime 700 35.06 514500 Overtime -Holiday Pay 700 163.59 515100 Special- Cell Phone Allowance 700 18.46 "1216 512000 Salaries 7102 1 992.92 512000 Salaries 7103 , 8, 22.8.80 512000 Salaries 7106 6,089.6": 513000 Salaries -Part Time W/Benefits 7103 ?_,12.2.73 513000 Salaries -Part Time W/Benefits 7106 78.5: 513100 Salaries -Temporary Employees 7102 68i.1; 513100 Salaries -"Temporary Employees 7109 11,396.93 514(0( Overtime 7103 1.82.71 514(00 Overtime 7106 1.70.16 514500 Overtime -Holiday Pay 7103 237.33 519500 Overtime -Holiday Pay 7106 29.45 515100 Special- Cell Phone Allowance 7103 60.00 515100 Special- Cell Phone Allowance 7106 91.54 '1220 512000 Salaries 700 3,899.20 '7310 512000 Salaries 700 2,874.40 '1420 514000 Overtime 700 3,440.47 /510 512000 Salaries 700 8,817.05 513100 Salaries -Temporary Employees 700 268.1.0 514(00 Overtime 700 82.9.70 515100 Special- Cell Phone Allowance 700 18.46 '1910 512000 Salaries 700 2,061.20 513000 Salaries -Part Time W/Benefits 700 904.89 1912 512000 Salaries 700 3,464.6/ 515100 Special-Cell Phone Allowance 700 36.97_ "/914 512000 Salaries 700 1,592.40 E 06/12./09 ST. LUCIE COUNTY - BOARD FLABWARR PAYROLL LIST #37- 06-JUN-2009 TO 12-JUN-2009 F~: 001 - General Fund ^"''N ACCOUNT PROG ~.~.: 7~7~ 513000 Salaries-Part Time W/Benefits 700 FUND TOTAL: PAGE 3 AMOUNT 565.85 556, 778. J9 0 06/12_/09 ST. LUCIE COUNTY - BOARD i~7,ABWARR PAYROLL LIST #37- 06-JUN-2009 TO 12-JUN-2009 ~~':JNI): 001188- Section 112/MPO/Fhwa/Planning 2007 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAG:' AMOUNT 9, 648 . 6"/ 9, 648.6 1 06/12./09 ST. LUCIE COUNTY - BOARD !~ZAF3WARR PAYROLL LIST #37- 06-JUN-2009 TO 12-JUN-2009 001434- Fla Comm for the Disadvantaged Tran " ~ • PROD ^""N ACCOUNT ~:<." ~~;0 512000 Salaries 100 FUND TOTAL: • PACs 5 AMOUNT 1, 555.91 1, 555.91 C 06/1?./09 ST. LUCIE COUNTY - BOARD F'ZABWARR PAYROLL LIST #37- 06-JUN-2009 TO 12-JUN-2009 I~'UND: 001436- INTACT Inspired Network to Achieve ,,^,RGN ACCOUNT PROG 0420 512000 Salaries 600 FUND TOTAL: PAGE: _. AMOUN'T' 1, 102.40 1, 102.40 E7 L J 06/12./09 ST. LUCIE COUNTY - BOARD PAGE 7 ~?7Ai3WARR PAYROLL LIST #37- 06-JUN-2009 TO 12-JUN-2009 ?~~~ 001501- CSBG 2008-2009 Dept ~: of Health and H Oi<GN ACCOUNT PROG AMOUNT 5;20 512000 Salaries 600 1,386.80 FUND TOTAL: 1,386.80 • 06/12_/09 S'T. LUCIE COUNTY - BOARD ~~'7ABWARR PAYROLL LIST #37- 06-JUN-2009 TO 12-JUN-2009 ~'UNL: 101 - Transportation Trust Fund ORGN ACCOUNT 4115 512000 Salaries PROG 400 FUND TOTAL: PAGi~ 3 AMO U N "[' 38,227.20 38,227.20 06/12./09 ST. LUCIE COUNTY - BOARD PACE 9 r;'..~",3irw~^,RR PAYROLL LIST #37- 06-JUN-2009 TO 12-JUN-2.009 101001- Transportation Trust Interlocals ORGN ACCOUNT PROD AMOUNT x!115 513000 Salaries-Part Time W/Benefits 400 1,021.02 FUND TOTAL: 1,021.02 • • x6/12/09 ST. LUCIE COUNTY - BOARD ~'ZABWARR PAYROLL LIST #37- 06-JUN-2009 TO 12-JUN-2009 :~~'UND: IOlOC2.- Transportation Trust/80o Constitut JRGN ACCOUNT PROG 4110 5]2000 Salaries 400 514000 Overtime 400 514500 Overtime-Holiday Pay 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 1 "; AMOUN'[' 45, 53 i . 22 105.2? 76.98 73.84 45,787.3; ~F:/1~./09 ST. LUCIE COUNTY - BOARD ?2:1F3WARR PAYROLL LIST #~37- 06-JUN-2009 TO 12-JUN-2009 I~~: 101003- Transportation Trust/Local Option O:~GN ACCOUNT PROG 4108 512000 Salaries 900 514000 Overtime 400 514500 Overtime-Holiday Pay 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: • PAGE 11 AMOUNT 22,662.25 1,010.40 280.46 36.92 23, 990.03 06/12/09 ST. LUCIE COUNTY - BOARD :~'%AE3WARR PAYROLL LIST #37- 06-JUN-2009 TO 12-JUN-2009 :~''UND: 101004- Transportation Trust/County Fuel Tx CRGN ACCOUNT PROG 4109 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 4117 512000 Salaries 400 FUND TOTAL: PAGF: 1.2 AMCUN'i 9, 940.80 78.66 41.54 7,207.20 17,268.20 ;~ 06/12/09 ST. LUCIE COUNTY - BOARD PAGE 13 ~ZABWA RR PAYROLL LIST #37- 06-JUN-2009 TO 12-JUN-2009 .~'~ . 102 - Unincorporate d Serv ices Fund CRGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 19,483.61 512000 Salaries 1924 4,030.44 1_:101 512000 Salaries 100 18,241.97 514000 Overtime 100 49.20 7, ~ 1 5 512000 Salaries 200 20, 983.21 519000 Overtime 200 393.6'7 34?C 512000 Salaries 1924 1,640.92 512000 Salaries 300 7,051.2.0 515100 Special-Cell Phone Allowance 192.4 18.46 515100 Special-Cell Phone Allowance 300 36.92 X240 512000 Salaries 600 5,006.40 513000 Salaries-Part Time W/Benefits 600 730.20 514000 Overtime 600 770.40 FUND TOTAL: 78,436.60 • 06/12./09 ST. LUCIE COUNTY - BOARD F7_,ABWA RR PAYROLL LIST #37- 06-JUN-2009 TO 12-JUN-2009 `•~UND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG 2415 512000 Salaries 200 3715 512000 Salaries 300 3"1?_5 512000 Salaries 300 411"7 512000 Salaries 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGi•: 1 4 AM C; tJ N" 1, 058.4') 1, 022 . 5u^ 1, 112.80 2,208.00 18.46 5, 420.1 b "~j;2/Oy ST. LUCIE COUNTY - BOARD ;~~TAF3irdARR PAYROLL LIST #37- 06-JUN-2009 TO 12-JUN-2009 . 107 - Fine & Forfeiture F und „~ ~~r2..N ACCOUNT PROs 194C 512000 Salaries 100 514000 Overtime 100 515100 Special-Cell Phone Allowance 1.00 ": ;?0 512000 Salaries 200 513000 Salaries-Part Time W/Benefits 200 513100 Salaries-Temporary Employees 200 514000 Overtime 200 514000 Overtime 200 519500 Overtime-Holiday Pa y 200 515100 Special-Cell Phone Allowance 200 ?.360 512000 Salaries 200 '112 512000 Salaries 1645 512000 Salaries 1647 513000 Salaries-Part Time W/Benefits 1647 51.4000 Overtime 1645 515100 Special-Cell Phone Allowance 1645 5i`>100 Special-Cell Phone Allowance 1647 FUND TOTAL: • PACE 15 AMOUNT 8,080.03 2C.50 18.46 86, 946.58 2, 505.51 1, 558.14 68.46 12,864.00 7, 539.76 78.46 12,298.04 5, 961..61 2, 813.60 5, 514.71 104.OC 18.46 46.1.5 196,436.47 • J6/12/09 ST. LUCIE COUNTY - BOARD ?'7A~3WARR PAYROLL LIST #37- 06-JUN-2009 TO 12-JUN-2009 'r'UND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG 212.0 512000 Salaries 200 FUND TOTAL: PAGF; ? =. AMOUN"i 1, 113.6.) 1, 113.66 0 06/12/09 ST. LUCIE COUNTY - BOARD i?7_ABWARR PAYROLL LIST #37- 06-JUN-2009 TO 12-JUN-2009 107002- Fine & Forfeiture Fund-E911 Surchar ,~: r: PROG C,:2,,N ACCOUNT 7'_20 512000 Salaries 200 FUND TOTAL: • PAGE 17 AMOUNT 1,113.60 1,1.13.60 • 06/12/09 ST. LUCIE COUNTY - BOARD ~'IABWARR PAYROLL LIST #37- 06-JUN-2009 TO 12-JUN-2009 :FUND: 107006- F&F Fund-Court Related Technology JRGN ACCOUNT PROG 601 512000 Salaries 6000 FUND TOTAL: PAGE ?~ AMOUN": 8, 736.9 8, 736.9`, J6/]~/09 ST. LUCIE COUNTY - BOARD PAGE 19 :?ZAB`r~ARR PAYROLL LIST #37- 06-JUN-2009 TO 12.-JUN-2009 107204- .; FL Dept Juvenile Justice-DMC Civil CRCN ACCOUNT PROG AMOUNT ~~; ; 512000 Salaries 6000 1, 507.1 0 FUND TOTAL, : 1 , 50 7 , ? C C 06/1?/09 ST. LUCIE COUNTY - BOARD i~'7AT3WARR PAYROLL LIST #37- 06-JUN-2009 TO 12-JUN-2009 FUND: 107205- Juvenile Justice & Delinquency Prev ORGN ACCOUN'T' PROG 601 513000 Salaries-Part Time W/Benefits 6000 FUND TOTAL: PAG1~~, i :: AMOUN"i 2, 076. 0~ >, 0 16.0:; 06/12%09 ST. LUCIE COUNTY - BOARD I?ZABWARR PAYROLL LIST #37- 06-JUN-2009 TO 12-JUN-2009 130 - SLC Public Transit MSTU O?ZGN ACCOUNT ~~910 512000 Salaries PROD 400 FUND TOTAL: .7 PAGE 21 AMOUNT 2,176.18 2_, 176.18 LJ 06/12/09 ST. LUCIE COUNTY - BOARD F'ZABWARR PAYROLL LIST #37- 06-JUN-2.009 TO 12-JUN-2009 •'UND: 190 - Airport Fund ~RGN ACCOUNT PROG 4210 512000 Salaries 400 513000 Salaries-Part Time W/Benefits 400 514000 Overtime 400 514500 Overtime-Holiday Pay 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGi; AMOUNT 14,245.4: 559.50 2.25.9 263.1h 36.92. 15, 330.89 v i;6/1.2./09 ST. LUCIE COUNTY - BOARD '•"I_ABWARR PA YROLL LIST #37- 06-JUN-2009 TO 12-JUN-2009 ~~'~ ~ ~ . 14 5 - Mosquito Fund ~.:2 ,....,v ~' OUNT A..C PROG ^230 512000 Salaries 600 512.000 Salaries 6905 512000 Salaries 6906 513000 Salaries -Part Time W/Benefits 600 513100 Salaries -Temporary Employees 600 519000 Overtime 600 514500 Overtime -Holiday Pa y 600 515100 Special- Cell Phone Allowance 600 FUND TOTAL: • PAGE 23 AMOUNT 31,490.15 83.75 699.20 3, 998.57 1, 693.78 2,347 .60 351..48 18.46 40,676.39 • 06/12/09 ST. LUCIE COUNTY - BOARD I•'ZABWARR PAYROLL LIST #37- 06-JUN-2009 TO 12-JUN-2009 ?~~UND: 150 - Impact Fee Collections ORGN ACCOUNT 1300 512000 Salaries PROG 100 FUND TOTAL: PAGI•: 2 AMOUN"?' 1 , 57.3.2:; 1, 52"<;.>'; E 06/12/09 ST. LUCIE COUNTY - BOARD PAGE 25 F7_ABWARR PAYROLL LIST #37- 06-JUN-2009 TO 12-JUN-2009 160 - Plan Maintenance RAD Fund ;~ ?c;.N ACCOUNT L'KUG AMUUNI ? `; 'r 0 512000 Salaries 200 3, 332.80 514000 Overtime 200 146.48 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,497.79 • • 06/1.7./09 ST. LUCIE COUNTY - BOARD !~"7.ABWARR PAYROLL LIST #37- 06-JUN-2009 TO 12-JUN-2009 '.•'UND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries PROG 6000 FUND TOTAL: PAG:~' ., AMOUNT' 3, 009.49 3,009.49 06/1?./09 ST. LUCIE COUNTY - BOARD E'ZABWARR PAYROLL LIST #37- 06-JUN-2009 TO 12-JUN--2.009 183004- Ct Admin.- Teen Court ,`T<": ACCOUNT PROD C...~.N 689 512000 Salaries 6000 513000 Salaries-Part Time W/Benefits 6000 FUND TOTAL: ~, PAGE 27 AMOUNT 4,813.12 591.60 5, 404.72 • 06/12/09 ST. LUCIE COUNTY - BOARD F'ZABWARR PAYROLL LIST #37- 06-JUN-2009 TO 12-JUN-2009 i•UND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG 3110 512000 Salaries 300 FUND TOTAL: PAGi~; 2;, AMOUN•i 4, 966.40 4, 966.40 C] OE/il/09 ST. LUCIE COUNTY - BOARD it l/1BWARR PAYROLL LIST #37- 06-JUN-2009 'TO 17.-JUN-2.009 ' 185009- FHFA SHIP 2007/2008 -,~ . PROD ...t~N ACCOUNT ~~20 512000 Salaries 500 515100 Special-Cell Phone Allowance 500 FUND TOTAL: • PAGE 29 AMOUNT 2,042.02 18.46 2, 060.48 • 06/12/09 ST. LUCIE COUNTY - BOARD ~'1ABWARR PAYROLL LIST #37- 06-JUN-2009 TO 12-JUN-2009 i~'UNC: 189X1 - FEiFC Hurricane Housing Recovery Pla ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAG:~; ;' AMOUN"i 6, 072.80 6, 072.80 35/:2/09 ST. LUCIE COUNTY - BOARD PAGE 3] i~"I_ABWA RR PA YROLL LIST #37- 06-JUN-2009 TO 12-JUN-2009 ?~ . 401 - Sanitary Landfill Fund C;<GN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 56,944.16 514000 Overtime 300 232.13 519500 Overtime -Holiday Pay 300 292.05 515100 Special- Cell Phone Allowance 300 115.38 FUND TOTAL: 57,583.'12 C7 06/12/09 ST. LUCIE COUNTY - BOARD ~~'ZABWARR PA YROLL LIST #37- 06-JUN-2009 TO 12-JUN-2009 r'UND: 418 Golf Cou rse Fund ORGN ACCOUNT PROG 1250 512000 Salaries 700 513000 Salaries -Part Time W/Benefits 700 514000 Overtime 700 515100 Special- Cell Phone Allowance 700 /2.60 512000 Salaries 700 513000 Salaries -Part Time W/Benefits 700 514000 Overtime 700 514500 Overtime -Holiday Pa y 700 FUND TOTAL: PAGE 32 AMOUN"' 10,024.81 1, 652.57 2.6.18 18.46 5,411.53 4, 349.43 10.31 276.58 21,769.87 6/i 2/09 ,: 7_ABWARR .~ ~ : 9 51 - O?~GN ACCOUN 1300 512000 3604 512000 515100 • ST. PAYROLL S. Hutchinson T Salaries Salaries Special-Cell LUCIE COUNTY - BOARD LIST #37- 06-JUN-2009 TO 12-JUN-2C09 Utilities Fund PROG 100 300 Phone Allowance 300 FUND TOTAL: PAGE 33 AMOUNT 576.21 3, 355.03 18.46 3, 999.70 C, 06/12/09 ST. LUCIE COUNTY - BOARD i~`IABWARR PAYROLL LIST #37- 06-JUN-2009 TO 12-JUN-2009 ~~UNC: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT 3510 51.2.000 Salaries PROG 300 FUND TOTAL: PA~I1 AMOUN'i 535.66 535.66 06/12./09 ST. LUCIE COUNTY - BOARD PAGE 35 ~'TAF3wA RR PAYROLL LIST #37- 06-JUN-2009 TO 12-JUN-2009 ~~ . 461 - Sports Complex Fund OiiGN ACCOUNT PROG AMOUNT /5201 512000 Salaries 700 15,147.94 513000 Salaries-Part Time W/Benefits 700 686.44 514000 Overtime 700 3,766.14 514500 Overtime-Holiday Pay 700 1,974.93 51.5100 Special-Cell Phone Allowance 700 23.08 FUND TOTAL: 21,598.53 • 06/1?_/09 ST. LUCIE COUNTY - BOARD ~'7.Af3WAI~R PAYROLL LIST #37- 06-JUN-2009 TO 12-JUN-2009 :~'UNI~: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG 3604 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 36 AMOUN': 7, 863.7 f 18.4r 7, 882.20 Jf;/12/09 ST. LUCIE COUNTY - BOARD PAGE 37 i~ Zl`,B'v`:1\F2R PAYROLL LIST #37- 06 -JUN-2009 TO 12-JUN-2009 ~~D: 478 - No Cty Util Dist-Renewal & Replace O<GN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 699.83 3602 512000 Salaries 300 580.42 FUND TOTAL: 1,280.25 • 06/12_/09 ST. LUCIE COUNTY - BOARD i~'1ABWARR PAYROLL LIST #37- 06-JUN-2009 TO 12-JUN-2009 :'UN1;: 9 79 - No Cty Util Dist-Capital Facilities .,^.RGN ACCOUNT PROG 3600 512000 Salaries 300 3602 512000 Salaries 300 3603 512000 Salaries 300 FUND TOTAL: PAGE 3s AMOUN"I 828.2;? 758.05 36.6 1, 622.92_ E/72/09 ST. LUCIE COUNTY - BOARD I~'ZABWARR PAYROLL LIST #37- 06-JUN-2009 TO 12-JUN-2009 ~~'~~: 491 - Building Code Fund '"'''N ACCOUNT :~ Kv. 215 512000 Salaries • PROG 200 FUND TOTAL: PAGE: 39 AMOUNT 33,425.62 33, 425.6?. • 06/12/09 ST. LUCIE COUNTY - BOARD :~'"l.,ABWARR PAYROLL LIST #37- 06-JUN-2009 TO 12-JUN-2009 FUND: 505 - Health Insurance Fund JRGN ACCOUNT PROG i331 51.2_000 Salaries 100 1900 523901 Disability 1911 523901 Disability 1911 523901 Disability 1912 523901 Disability 1912 FUND TOTAL: PAG: ; . ,. AMOUN"i 3, 871.21 304.50 492.3C 331.80 505.1C 5, 504.9? 06/12/09 ST. LUCIE COUNTY - BOARD i?7ABWARR PAYROLL LIST #37- 06-JUN-2009 TO 12-JUN-2009 ,~ 611 - Tourist Developmenr_ Trust-Adv Fund ,~ !<GN ACCOUNT :270 512000 Salaries • PROD 500 FUND TOTAL: PAGE 41 AMOUNT 1, 905.77 1, 905.77 • 06/12/09 'r' ZABWARR i•'UND "~ IT'LE 001 001185 ^01188 001190 001434 001436 001500 001501 001505 101 :01001 101002 1.01003 101004 102_ 102001 102809 105 '07 "07001 ?07002 ':07003 '_07006 107204 1072.05 107?_06 130 1 30100 1.40 14coc1 140135 140335 1.40346 140360 150 160 1 81 183 183001 183004 1.83006 184211 185009 189201 310001 310002 310806 316 ST. LUCIE COUNTY - BOARD WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 FUND SUMMARY EXPENSES General Fund FDOEM State Homeland Security Grant Section 1.12/MPO/Fhwa/Planning 2007 FTA Sec 5307 - Buses 05/06 Fla Comm for the Disadvantaged Tran INTACT Inspired Network to Achieve FDEM Emergency Mgmt Performance CSBG 2.008-2009 Dept of Health and H FDCA Emerg. Mgmt Prep & Assist FY09 Transportation Trust Fund Transportation Trust Interlocals Transportation Trust/80% Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Unincorporated Services Fund Drainage Maintenance MSTU Paradise Park Phase 2 SFWMD Library Special Grants Fund Fine & Forfeiture Fund Fine & Forfeiture Fund-Wireless Sur Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper I~&F Fund-Court Related Technology FL Dept Juvenile Justice-DMC Civil Juvenile Justice & Delinquency Prev FDCF Criminal Justice, Mental Healt SLC Public Transit MSTU F'TA 5307 Capital and Operating assi Ai. rpo rt Fund Port Fund FAA Security Fencing & Runway 9L/27 Parallel Runway Design-9L/27R US Customs & Border Protection Faci FDEP Airport W Commerce Prk Sewer Impact Fee Collections Plan Maintenance RAD Fund SLC Housing Finance Authority Fund Ct Administrator-19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court Guardian Ad Litem Fund FDEP South SLC Beach Restoration FH~'A SHIP 2007/2008 FHFC Hurricane Housing Recovery Pla impact Fees-Library Impact Fees-Parks FIND-S. Causeway Zsland Park Imp County Capital 390,591.52 8, 969.00 1,248.10 833.04 282.48 175.82 6.24 3,439.19 3, 364.73 7, 658.53 78.11 24,012.26 14,985.32 14,788.51 37,042.53 21,034.69 8, 387.97 1,755.13 265,694.76 84.91 184.30 27,972.39 4, 680.81 108.50 487.71 181.35 57,340.48 96,032.00 4,851.75 29,326.70 40,356.29 2, 124.02 25,937.44 29,240.00 114.61 628.00 402.76 6, 041.34 380.00 731.38 2,174.35 14,734.72 143.02 133, 727.13 33,729.29 5, 090.03 2,155.50 26,465.69 PACT? PAYROLL: 556,778.79 0.00 9, 648.67 0.00 1, 555.91 1, 102.40 O.OC 1,386.80 O.OC 38, 22"1.20 1, 021.0? 45, 787.3 23,990.03 17,268.20 78,436.60 5, 420.16 0.00 0.00 146,436.47 1,113.60 1,113.60 0.0 8, 736.95 1,507. i0 2,076.00 C.GC 2, 176.18 0.00 15, 330.89 0.00 0.00 0.00 0.00 0.00 1, 523.20 3, 497.74 0.0:) 3,009.49 0.00 5, 404.72 0.00 0.00 2,060.48 6, 072.80 0.0 0.00 0.00 V V 06/i2./09 :'T,B~~'1'~RR ~D TITLE 3 ~ 81.02. 4C1 418 451 458 4F1 4 ?i 478 ,~ 4`;1 => ~; 5 505001 6' 1 ~~ 6 5 =~65 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #37- 06-JUN-2009 TO 12.-JUN-2009 FUND SUMMARY EXPENSES FHWA Angle Rd Sidewalk & Signalizat 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 Law Library Insurance Agency Fund SLC Art in Public Places Trust Fund Bank Fund GRAND TOTAL: 120,210.75 434,999.00 10,428.16 3,305.66 13,235.09 21,810.28 20,702.90 2, 983.55 120.52 5, 816.68 351,105.35 986,083.25 203.61 16,091.36 109,350.00 1, 040.00 212,612.43 3, 659, 822.99 PAGE 2. PAYROLL 0.00 57,583.72 21,769.87 3, 949.70 535.66 21,598.53 7, 882.2.0 1, 280.2.5 1, 622.92 33,425.62 5, 504.91 0.00 1, 905.77 0.00 0.00 0.00 0.00 1.,137,79].46 • 06/12/09 ST. LUCIE COUNTY - BOARD ~7.ABWARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 FUND SUMMARY- MOSQUITO I~'UNI, TI"T LE EXPENSES 145 Mosquito Fund 75,318.12 GRAND TOTAL: 75,318.12 PAGI , PAYROL:, 40,676.39 40,676.39 06/12./09 ST. LUCIE COUNTY - BOARD PAGE 1 IilABWARR WARRANT LIST #37- 06-JUN-2009 TO 12-JUN-2009 FUND SUMMARY- EROSION .) TITLE EXPENSES PAYROLT, . f;4 Erosion Control Operating Fund 361.81 4,966.40 GRAND TOTAL: 361.81. 4,966.40 0 C 06/12./09 ST. LUCIE COUNTY - BOARD PAG'; ~: "1,ABWARR VOID LIST# 37- 06-JUN-2009 TO 12-JUN-2009 ~'~'ND: 001 - General Fund ::HECK INVOICE VENDOR TOTAL 09796845 I2913292 MCI Telecommunications Commerc 342.]_4 FUND TOTAL: 342.]_4 `'.6/12/09 ST. LUCIE COUNTY - BOARD FLABWARR VOID LIST# 37- 06-JUN-2009 TO 12-JUN-2009 ]~'~: 140396- US Customs & Border Protection Faci ~~- ~,. PAGE 2 ~.,:.~~~,K INVOICE VENDOR TOTAL ';9"/9678 12911672 T & G Constructors Company 45.00- CREDIT MEMO 12911673 550.72- CREDIT MEMO I2911689 405.00 I2911684 45.00 I2911687 4,956.49 I2911687 550.72 I2911691 18,518.40 I2911691 2,057.60 CHECK TOTAL: 25,937.44 FUND TOTAL: 25,937.44 06/12/09 ST. LUCIE COUNTY - BOARD PAC;'r', E'ZABWARR VOID LIST# 37- 06- JUN-2009 TO 12-JUN-2000 FUND: 316 - County Capital ;,NECK I NVOICE VENDOR TOTAL 09"796?'/8 IL911675 "~ & G Constructors Company 2,057.60- CREDIT' MEM;