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HomeMy WebLinkAbout3806/19/09 ST. LUCIE COUNTY - BOARD ~'7.ABWARR WARRANT LIST #38- 13-JUN-2.009 TO 19-JUN-2009 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !OOC0823 L2914469 Kohanski, Alicia 20.56 !0000826 I2914369 Middlebrook, Michael 105.26 !OOC0832. I2914175 Brcdart= Company 21.92 12914175 41.57 12914175 31.00 I29141"75 29.53 I2914175 28.28 I2914175 42.14 12914175 193.70 12914175 196.34 I2914175 20.75 I29i4175 74.02 12914175 31.93 12914175 307.61 12914175 44.86 12.9141 /5 29.20 I2914175 '71.36 I2.9141"75 22.29 12914175 323.80 12914175 26.17 I2.919175 172.55 12914175 56.95 I2.9141 75 98.68 129141"75 145.54 12914175 62.93 I291.4175 58.00 I291420 7 29.64 12914207 66.90 I?.914207 1, 387.07 12_.914207 35.07 I2914207 38.49 12914207 31.37 CHECK TOTAL: 3,719.66 !0000835 12.914376 Glover Oil Co 16,693.09 !0000840 12914452. Orange Blossom Investments LL 7,084.17 !0000842 I2914210 Praxair Distribution SE LLC 52.51 I291.4211 16.27 CHECK `.TOTAL: 68.78 !0000845 I2914240 St.Lucie County Fire District 290.00 !0000848 I29]4268 'Ti resoles of Broward 36.00 PAGi~; 1 r ~ d 06/19/09 ST. LUCIE COUNTY - BOARD 1~'7AI3WARR WARRANT LEST #38- 13-JUN-2009 TO 19-JUN-2009 007 ~~ - General Fund . ... ~ '. NVO1 CE VENDOR 't ^. 1'A I, ' ~°^'~^848 V ~/ V ~l 12919268 - Continued 209.08 12914268 32..OC 12914268 2.2.00 I2914268 36.00 I2914268 16.00 I2914268 67.95 I2914268 22.00 I2914268 40.00 I2914268 215.95 I2914268 7_2.00 CHECK TOTAL: 718.98 :^COC849 12.914263 TriTel Inc. 24/•50 ".;000850 I2..914314 Yates Funeral Home 500.00 I2.914317 500.00 CHECK TOTAL: 1,000.00 09'!97;19 12914201 1st Fire & Security 75.00 I2914201 75.00 129142.01 152.91 12914201 75.00 I2919338 75.00 • 12.914340 !''' 00 I .2.91 4340 82 . ;'0 I2.914443 75.00 CHECK TOTAL: 685.41 ;;9'79712] I2914346 Adolph Kiefer & Associates Inc 165.93 C9"797124 12914383 American Red Cross North Treas 380.00 C9"797 ; 2.8 12914279 AT&T 11.62. I2914279 59.58 CHECK TOTAL: 71.2.0 ;;;797130 12914384 AT&T 24~•'S 12914385 494.00 CHECK TOTAL: 739.55 097977 31 12.91 4176 AT&T 3.75 I2914776 109.22 12914176 109.2.1 12914176 296.62 I2914176 1?_7.81 I2914176 302.12 PACE 2 06/19/09 ST. LUCIE COUNTY - BOARD PAGi~' i~'IABWARR WARRANT LIST #38- 13-JUN-2009 TO 19-JUN-2009 i'UND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 0979/731 129141"!6 - Continued 109.?_2 12914176 332..47 CHECK TOTAL: 1,390.42 09797132 I2914425 AT&T 205.97 12914425 84.33 I2.91942_5 167.51 I2.914925 361.88 I291942.5 93.25 I2919425 233 42 1291442_5 255.14 1291442.5 551. ].9 I2914425 917.91 12919425 217.50 I2.914425 79.49 I2914425 245 c34 12914425 41.27 I2914425 169.1.2 12914425 2,133.24 I2914425 159.13 12914425 137.29 129/4425 129.?5 12914425 877.82 1291.4425 84.33 12914425 72.98 I2914425 352.C2 12.914425 201.89 1291.4425 227.98 12919425 433.19 I2914425 2.48.07 I>914425 97.21 12914425 740.22. L2974425 199.79 12914425 72.98 I7.9i44>5 298.74 1291.4425 162.93 I291.4425 41.07 1291.4425 58.89 1291.4425 305.83 12914425 137.29 12914425 124.75 12914425 309.05 12.914425 210.01 T2914425 131.11 12914425 4,024.46 CHECK TOTAL: 15,596.09 06/19/09 ST. LUCIE COUNTY - BOARD ,.7A~3in'ARR WARRANT LIST #~38- 13-JUN-2009 TO 19-JUN-2009 ~~ 001 . - General Fund (, ;;i~.('i( INVOICE VENDOR TOTAL x;9797133 I2914177 AT&T 1, 684.4?_ T2919179 3,898.40 CHECK TOTAL: 5,582.82 ";979%134 12.914174 Baker & Taylor Inc 1,797_.85 1,559.00 12919174 467.70 12914174 1,091.30 12914174 1,403.10 .914174 I? _ 12914174 1,559.00 CHECK TOTAL: 7,87?_.95 09797136 I2914470 Baker & Taylor Inc 50.00 09797137 I2914370 CarQuest 45.33 12914370 22.90 CHECK TOTAL: 68.23 .';9797?38 T2.919164 Casey Ciklin Lubitz Martens 2,679.52 12914165 1,360.00 CHECK TOTAL: 4,039.52 ` ~i40 ;,i; . I2914198 Circle H Citrus Inc 135.74 ^~'i97142 12914468 City of Fort Pierce 3,715.20 ;;9797143 12914239 City of Port St= Lucie 494.40 I2914342 30"7.37 T2914349 2,856.80 I2914445 93.95 CHECK TOTAL: 3,752.52 09797?47 129141.91 Complete Cleaninq Service ]60.00 c;979-7148 I2914185 Compuquip Technologies 8,357.00 ;)9797]52 12914466 Dell Marketing LP 1,190.00 0979-%155 I2914217 Facility Maintenance Professio 275.00 09797156 12914178 FedEx 11.28 I2914178 13.60 I2914426 21.11 CHECK TOTAL: 45.99 x;979/157 12914352 Fire Equipment Services Inc 45.00 PAGE 4 6 / 1 9 / C) 9 ST . LUC I E COUNTY - BOARD , i AG:~~, '~'%AI3WARR WARRAN'T' LIST #38 - 13-JUN -2009 TO 19-JUN-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 0979"/758 I2914393 Fla Power & Light 39.51 I7. 9i 4393 1.291.4393 207. 2_2 7, 157.8"1 I2914393 1,207.57 I2914393 512.05 I2914393 77 50 12914393 71.24 12914393 4, 511 . F36 CHECK TOTAL: 13, 784 . f32 C979"1159 12914377 Fla Power & Light 179 26 0979'/1 60 1291 4378 Fla Power & Light 176. ~0 0979"/161 12.914379 Fla Power & Light 253.93 6979'/162 I29i438C Fia Power & Light 279.29 0979'/163 I2.914381 Fla Power & Light 1.69.96 09'197164 I2914230 Florida Native LLC 2,400.00 097971.67 I2914168 Ft Pierce Utility Authority 683.38 I29i4394 328.89 I2914394 2,317.70 I2914394 5.99 12914394 3,162.28 I2914394 289.63 .1.2914394 89.63 12914394 1, 459.13 12914394 1,407.61 12914394 478.17 I2914394 148.50 I29i4394 235.43 I29i4394 45.37 12914394 8"73.34 12.91 4394 188.94 I2914394 1,152.02 I2914394 324.80 I2.914394 45.10 12914394 572.64 I2914394 920.65 CHECK 'T'OTAL: 1.4, 729.2E C)979'/i70 12914223 Global Gra phics 436.50 I297 422..3 286.50 L J r1E~79~09 ST. LUCIE COUNTY - BOARD _: ~~r3;~:f,1ZR WARRANT' LIST #t38- 13-JUN-2009 TO 1 9-JUN--2009 001 _~ - General Fund ~~ INVOICE VENDOR 'TOTAL 09797170 I2914223 - Continued 435.00 12914223 91.50 12914223 600.00 CHECK TOTAL: 1,849.50 [9797178 I2.914301 Hometown News 490.00 ';979180 129142.34 Hulett Environmental Svc Inc 8.00 ';:;797;81 I2914214 Ikon Financial Services 98.95 ;)9'797782 I2914212 Ikon Office Solutions Inc 66.08 12914241 327.78 I2914292 336.36 CHECK TOTAL: 730.22 x;9791783 I2914408 Integrity Furniture & Eqp 1,424.00 ,,"/9"~ ~ 88 12974193 Kelly Services 412.1 6 129/4195 1"10.28 129141.97 354. ?..0 [?914236 ?.87.50 12914404 334.88 • 72.914405 515.20 12914406 180.60 I2919907 528.11 CHECK TOTAL: 2,782.93 ()9"797195 I2914190 Manpower Staffing Services Inc 546.77 I2914280 1,128.40 CHECK TOTAL: 1,675.1.7 ;9'/97799 /2914233 McMillin-Houfburq, Lynn 962.00 ;;:;79%%CO 12.914228 Midwest Tape "706.55 ''/97iC7 I2914224 Minolta Business Systems Inc 321.77 C9"79703 I2919321 Motorola Inc 274.90 72914321 572.08 I2914321 103.08 CHECK TOTAL: 950.06 '; 9'19ii'04 12914347 Nabors Giblin & Nickerson 810.00 I2914398 944.53 I2.914349 767.32 CHECK TOTAL: 2, 57.1 .85 PAGE 6 06/19/09 ST. LUCIE COUNTY - BOARD PAG~~: i•"I,A3WAiZR WARRANT LIST #38- 13-JUN-2009 TO 19-JUN-2009 I•'UND: 001 - General Fund CiIECK INVOICE VENDOR TOT.?1L 0979"/>05 I2974359 Nextel 729.44 09797206 I2914345 NuCO2 LL,C 130.20 0979'12.07 729]4409 Nuvox Communications 408.:?6 09'19'1209 12914399 Osborne & Osborne 1, 552.92 09797211 I2974215 Pilgrim Mat Services 25.55 0979721> I29i440C Pitney Bowes Inc 2,473.35 097972.16 I29142.70 Random House Inc 64.f35 I2914270 400.85 1291.4439 514.55 I2914439 481.;0 12914439 75.85 CHECK TOTAL: 1,537.80 09797218 1291.4440 Reddy Ice 63.6 I2919940 149.16 CHECK TOTAL: 212 52 097972 . >0 12914260 Rocket_ Car Wash 29.00 I2914260 31.00 I2914260 29.00 I2914260 29.00 I2914261 29.00 CHECK TOTAL: 147.00 097972.21 I2914232 Ross, Charles 181.64 1291.4419 317.90 1291441.9 130.00 CHECK TOTAL,: 62.9.54 09/9'12.2:; 12.914331. SCP DISTRIBUTORS LLC 12.69- CREUIT' ~!i~:vlJ 1291.4333 107.35 12914333 100.57 CHECK TOTAL: 195.23 0979'/226 I2914275 Sentry Industries 312.50 I2914337 512.50 CHECK TOTAL: 825.00 09197229 ]2914323 Southern Janitor Supply Inc 76.50 C97972.s2 I29i.4320 St Lucie West Services Distric 280.13 ' ~;6~i9~09 ST. LUCIE COUNTY - BOARD i'ZA~3T.tiARR WARRANT LIST #38- 13-JUN-2009 TO 19-JUN-2009 i'~: 00: - General Fund CHECK INVOICE VENDOR TOTAL :)9797235 I2914441 Summerlin's Marine Constructio 1,2.00.00 09797238 12914248 Teamsters Local Union #769 15.00 ,~"J 9';239 T2914996 The Florida Bar 1,200.00 !;~";97;4?. I2.914354 Toshiba Business Solutions 92.00 12914355 110.64 12914415 27'46 CI-1ECK TOTAL: 230.10 09797243 12914284 Treasure Coast Courier Service 777.00 ()9'797245 I2914341 Treasure Coast Newspapers 101.20 12914341 195.27 CHECK TOTAL: 296.47 0;79,248 T2914258 Treasure Coast Technologies Gr 1.2,108.98 12914258 3, 651..00 129192.58 3, 11 5.00 CHECK TOTAL: 18, 8"74.98 0.7250 12914312 Tri-County Towing & Recovery 64.00 4 00 12.914312 . 3 I2914312 34.00 CHECK TOTAL: 132.00 09797251 I2.914213 Underwood, Elizabeth 5'70.00 ;;979%252 12914462 Unit=ed Parcel Service ? 7.96 ~'i y ; i ~,5 ; 291 4266 Van Scoyoc Associates Inc . 2., 250.00 ;9'197, 5~/ 12.914274 Walsh Environmental Services I 80.00 09'79%260 I2914418 West Publishing Corporation DB 569.21 09'197263 I2919269 Zephyrhills 6.27 I2914276 10.15 I2914421 5.97 12914422 18.51 I2.914437 8.06 12.914438 5.67 CHECK TOTAL: 54.63 FUND TOTAL: 165,750.72 PAGE 8 :: 6 / 1 9 / 0 9 S"I' . LUC IE COUNTY - BOARD PAGE' , i"l,ABWARR WARRANT LIST #38- 13-JUN-2009 TO 19-JUN-2009 i•'UND: 001188- Section 11?_/MPO/Fhwa/Planning 2007 :;HECK INVOICE VENDOR TOT.?1i_, 0979"12;;22914462 United Parcel Service 3,3~ FUND TOTAL: 3,32 u n~~;gi09 ST. LUCIE COUNTY - BOARD PAGE 10 ]~'ZABftiARR WARRANT LIST X38- 13-JUN-2009 TO 19-JUN-7009 001419- FDCA-Construct County EOC ~• C-I~.CK INVOICE VENDOR TOTAL ;;00.^835 I29143~4 Glover Oil Co 9, C 74 • 02. I FUND TOTAL: 9, 0'74.02 • 06/19/C9 ST. LUCIE COUNTY - BOARD PAG;•: it :~'~ABWAj~R WARRANT LIST #38- 13-JUN-2.009 TO 19-JUN-2009 'FUND: 001434- F:1a Comm for the Disadvantaged Tran C~iECK INVOICE VENDOR TO'I'A;, :;9"/911:6 i>9~~i1"/8 ~'edEx 7.90 FUND TOTAL: '7, a0 ';E~. g~Og ST. LUCIE COUNTY - BOARD PAC's, 12 i~'ZABWARR WARRANT LIST #38- 13-JUN-2009 TO 19-JUN-2009 i'r 001436- INTA ~• CT Inspired Network to Achieve C::LCx INVOICE VENDOR TOTAL ';x'791188 T2914296 Kelly Services 232.20 I2.914297 49 . 36 CHECK TOTAL: 727.56 FUND TOTAL: 727.56 r1 C6/19/C9 ST. LUCIE COUNTY - BOARD ESA". i~/.Af3WARR WARRANT LIST #38 - 13-JUN-2.009 TO 19-JUN-2009 'FUND: 00 1501- CSBG 2008-2.009 Dept of Health and H CHECK TNVOICE VENDOR TOTAL !CCC0822 T2914167 relton, Barbara 17.24 0979/122_ ]2914343 Advanced Medical Imaging of St 200.00 0979/i67 12914394 Ft Pierce Utility Authority 277,)1 C9797i'/9 I2914398 Housing Authority of the City 132.00 09797254 I2914166 United Way of Florida Inc. 50.00 FUND TOTAL : 677 , ":5 u 0 (iF/19/09 ST. LUCIE COUNTY - BOARD '.'Z.ABitiARR WARRANT LIST #38- 13-JUN-2009 TO 19-JUN-2009 !~' 001505- FDCA Emerq. Mqmt Prep & Assist FY09 ~. PAGE 14 ':~E~:CK INVOICE VENDOR 'TOTAL ~CG:;839 12.914186 Max Davis Assoc Inc 95.32_ 12.914188 23.97- CRED i "' MEMC CHECK TOTAL: 71..35 FUND TOTAL: 71.35 n C6/19/09 ST. LUCIE COUNTY - BOARD F'%ABWAi~R WARRANT LIST #38- 13-JUN-2.009 TO 19-JUN-2009 L•UND: 00 1821_- SFWMD Watershed Centerpiece Exhibit CiI~ CK I NVOICF VENDOR TOTAi, 0979 /": fs / I79: 4306 JMtn1A Architects Inc. 12, 646.11 ;2914307 1,405.17_ 1791.4311 1 405 ~7 CHECK 'T'OTAL: ] 2, 646.11 FUND TO"I'AL : 1 2, 6 4 6. 1 1 PAG;•: CRF:J : ''' '~:~:~;~ ';6/79/09 ST. LUCIE COUNTY - BOARD i•'ZABWARR WARRANT LIST #38- 13-JUN-2009 TO 19-JUN-2.009 ;~ 101 ~• - Tran sportation Trust Fund I~ C;K INVOICE VENDOR TOTAL 20~' ~~ ,.~,79~;'i ?7_ 1?_.914425 AT&T ';•79"r~73 I2.914163 Gudikunst, David 100.00 10.00 12914382 CHECK TOTAL: 2.j0.00 FUND TOTAL: 957.74 PAGE 16 06/19/09 ST. LUCIE COUNTY - BOARD - ' , t AG: , rl,ABWARR WARRANT LIST #38- 13-JUN-2.009 TO 19-JUN-2009 FUND: 101002.- Transportation Trust/80o Consti.tut CiIECK INVOICE VENDOR TOTAL !0000842 12914293 Praxair Distribution SE LLC 39.2_ !OOOC8~i3 I291446C Rechti_en Intl Trucks Inc 590.58 !OCC08~4 I2. 914282 Southern Sewer Equip Sales 266.'18 12914282 . 170.00 CHECK TOTAL: 436.18 09797126 12914152 Aramark Uniform Services 52.80 0979/13> I29i4425 AT&T 131.87 x979'7139 /2914356 Chandler Equipment Co Inc 145.40 0979'/190 12914250 Kilpatrick Irrigation Products 28.69 C9/9'/195 12.91431.6 Manpower Staffing Services Inc 4,480.96 09'7972.03 12914321 Motorola Inc 645. ~2 097972..1'/ I2914220 Ranger Construction Industries 153.33 12914220 472.53 I2914220 200.07 I2914220 416.67 12914220 288 42 I2914465 115.14 1291.9465 55.86 12914465 151.62 CHECK TOTAL: 1,853.64 C9"7972.28 12914281 Smith Equipment & Supply Co 265.00 09797234 /2914325 Stewart Mining Industries Inc 703.32_ 12914326 15,957.15 /2914328 9,287.46 I?_914329 17, 974.96 CHECK TOTAL: 43,922.89 C979'72~i2 L29i4257 Toshiba Business Solutions 25.36 129142.57 229.44 CHECK TOTAL: 254.80 097972.44 12914330 Treasure Coast Lawns Inc 1,929.33 I29i4332 1,765.33 CHECK 7'O"I'AL : 3, 694.7 ~ 09'7972:;0 I2914310 Tri-County Towing & Recovery 85.00 - FUND TOTAL: 56,627.1:1 ' OE/19/09 ST. LUCIE COUNTY - BOARD F7_AI~WARR WARRANT LIST #38- 13-JUN-2009 TO 19-JUN-?.009 ]0 1003- Tran sportation Trust/Local Option ':~•"x INVOICE VENDOR 'TOTAL ;0;):'63 ;2.914158 Briqqs Construction Equipment 149.51 ,- ~. ~ .,CJ~,f,44 2 14283 I 9 Southern les w r E ui Sa Se e q p 4 60.68 . I2914358 391.14 CHECK TOTAL: 851.82 09797132 I2914425 AT&T )9797789 I2914247 Kelly Tractor Co I2914249 CHECK TOTAL: "''i9i:95 12914315 Manpower Staff_inq Services Inc FUND TOTAL: 58.89 602.75 335.75 938.50 2,444.16 4, 442_.88 PAGE 18 06/i9/C9 ST. LUCIE COUNTY - BOARD .~'lABWARK WARRANT LIST #38- 13-JUN-2009 TO 19-JUN-2009 FUND: 10 1004- Transportation Trust/County Fuel Tx (:~{{~ K INVOICE VENDOR TOT,~L 0979//30 !2914385 AT&T 52.92 12974385 63.18 12914385 84.50 CHECK "I'O'I'AL.,: 200.60 0979'713?_ 1291947.5 AT&T 87 0~7 09'797165 .129:4353 Ft Pierce Auto Refinishing 400.00 1291.4353 400.00 CHECK TOTAL: 800.00 0979'7195 12914318 Manpower Staffing Services Inc 977.03 FUND TOTAL: 2,064.;'0 PAG:. , ~: u 06/19/09 ST. LUCIE COUNTY - BOARD 7~~3~~F,Rrl WARRANT LIST #38- 13-JUN-2009 TO 19-JUN-2009 102 - Unincorporated Services Fund '=~}~'~'K INVOICE VENDOR TOTAL C.. ~ ,, . !~00C87.0 I2914183 Alger, Yvette 16.00 I2919184 24.92 CHECK TOTAL: 000:;82.1 I2919182 Evans, Jennifer '000::837 I2919456 Human Services Assoc Inc 12.914457 CHECK TOTAL i;79~7 ; 32 I2.914425 AT&T I2914425 CHECK TOTAL: 09797150 12914367 Corporate Express Graphic Sup I2914367 I2914367 I2914367 CHECK TOTAL: ';?79 71 77 12.914450 Holleran, Mary F X185 I2914453 Jack Krieger PA n~79%'245 12914391 Treasure Coast Newspapers 0;797246 12.914339 Treasure Coast Newspapers "1972.56 I2914360 Vance Doney & MacGibbon PA FUND TOTAL: 40.92 24.92 25, 69"7.00 25,697.00 51,394.00 221.84 263.66 485.50 26.86 136.94 15.86 113.80 2.93.96 325.36 637.50 1 63.53 361.20 1,250.00 54,976.39 PAGE ?_ 0 L` 6 / 1 9 / 0 9 S'r . LUC I E COUNTY - BOARD E' AC: r'7,ABWAEZR WARRANT LIST #38 - 13-JUN-2009 TO 19-JUN-2009 :•'UND: 10 2809 Paradise Park Phase 2 SFWMD CEiECK INVOICE VENDOR TOT.~L !OOC08~6 I2914262 T & J Sod Service Inc 567.00 097971!9 I>9i4368 Contech/S outhern LLC 1,700..0 FUND TOTAL: 2,267.50 06/19/09 ST. LUCIE COUNTY - BOARD i~'7AB'v~ARR WARRANT LIST #38- 13- JUN-2009 TO 19-JUN-7.009 ];;7 - Fine & Forfeiture E,und "~"~ ..:1.... INVOICE VENDOR 'TOTAL :;~9i'.19 129141.54 1st Fire & Security 2,361.89 I2914155 75.00 I2914155 75.00 CHECK TOTAL: 0;797125 12914153 Aquaqenix (i"79'7]2.6 I2914149 Aramark Uniform Services I2.914150 T2914150 12914150 I2914]50 CHECK TOTAL: ^979%132. I2914925 AT&T I2914425 I2914425 CHECK TOTAL ,79.1 58 72914393 Fla Power & Light I2.914393 1?.9] 4393 . CHECK TOTAL: ,?79,'": 67 12_914394 Ft Pierce Utility Authority I?..914394 12914394 I2914394 I2914394 12914399 I2914394 I2914394 I2914394 I2.914394 I2914394 I2.914394 12914394 12.914394 I2914394 I2919394 CHECK TOTAL: C9"797215 12914285 Public Defender 19th Judicial I29142.86 I2.914287 12914288 CHECK TOTAL: 2, 511.89 1, 488.60 2.1.00 2_5.20 25.20 2.5.20 25.20 1 2.1.80 137.29 215.09 68.84 4?_1.22 317.53 9.16 413.86 740.55 339.34 317.]9 2.17.C9 3,0"19.13 8, 369.56 64.78 419.03 100.45 254.28 415.92 56.05 25.7.8 62.4.39 691.64 89.80 635.12 15,699.05 535.30 203.14 1,423.23 16.55 2, 1"78.22 PAGE 22_ C7 6/19/09 S'I'. LUCIE COUNTY - BOARD i~GABWARR WARRANT LIST #38- 13-JUN-2009 TO 19-JUN-2009 F'i;ND: ": 07 I' i ne & Forfeiture Fund C;ifECK INVOICE VENDOR TOTAL 0979/233 12914303 State Attorney 19th County Acc 893.02 12914304 999.24 CHECK TOTAL: 1,892.26 09797249 72914264 Tri-County Lock & Key 1 000.00 0979'/2.~~2 12974462. Jnited Parcel Service 3.f39 FUND TOTAL: 26, 057.48 PAG:~' ,. , n Oc/19/09 ST. LUCIE COUNTY - BOARD PAC;E 24 ?.~,_;~wARfZ WARRANT LIST #38- 13-JUN-2009 TO i 9-JUN-2009 ' ~'): 10 ~ 7002- Fine & Forfeiture Fund-E9ll Surchar K NV ICE VENDOR TOTAL 0:'797132 I2914425 AT&T 758.40 I2919425 845.62 I2914425 92.27 I2914425 1,167.81 CHECK TOTAL: 2,864.10 FUND TO"I'AL: 2, 864.10 • 0 x6/19/09 ST. LUCIE COUNTY - BOARD I'AG~' EIAIsWARR WARRANT' LIST #38 - 13-JUN- 2009 TO 19-JUN-2009 .•'UND: ]0 7003 Fine & Forfeiture Fund- 800 Mhz Oper ;;iiECK INVOICE VENDOR TOTAL 0979/:>9 I2914389 AT&T 400.68 I2914390 1,202.04 12914391 2,336.63 CHECK TOTAL: 3,939.35 0979"17.30 12914385 AT&T 151.2.6 I29'4385 341.40 I29i4385 341.40 CHECK TOTAL: 834.06 :;97972;3 i29i432.1 Motorola Inc 122.14 FUND TOTAL: 4,895.55 i; b! ? ~ / C 9 ST . LUC IE COUNTY - BOARD PAG}~'. 2 6 ?•'7_.~'~.Bin~ARR WARRANT LIST #38- 13-JUN-2009 TO 7 9-JUN-20C9 ?~ 107005- F&F ~. Fund-Legal Aid C'= L'CK INVOICE VENDOR TOTAL 'ti79 i ] 93 12.914447 Lega L Aid Societ=y of the Bar A 8, 627.75 FUND TOTAL: 8,62_7.75 06/19/09 ST. LUCIE COUNTY - BOARD E'1ABWARR WARRANT LIST #38- 13-JUN-2009 TO 19-JUN-2009 i~UND: ,: 0706- F'&F' Fund-Court Related Technology ~':!F_.CK INVOICE VENDOR TOT.~1L !0000834 I2914196 Garretson Associates LLC 267.96 09797152 I2914172 Dell Marketing LP 1,927.80 L2914172 139.x5 1291 4335 6, 166.00 I2914335 268.99 CHECK TOTAL: 8, 502 . ~84 C9/972i3 i291422i Plimus Inc. 132.00 C979/215 129142.89 Public Defender 19th Judicial 8,191.'70 9797233 L2914305 State Attorney 19th County Acc 13,996..30 09797241 I2914395 Thomas E Richmond Electric Inc 738.00 FUND TOTAL: 31,828.80 P A G ~', > , ,; ~: / 1 ; / 0 y ST . LUC I E COUNTY - BOARD `~;1~'r~AfZR WARRAN']' LIST #38- 13-JUN-2009 TO i 9-JUN-2009 ~ 1.07204- FL Dept Juvenile Justice-DMC Civil. ~. TOTAL (:BECK INVOICE VENDOR 0:"197188 12914238 Kelly Services 185.76 I2914362 185.76 CHECK TOTAL: 371.52 FUND TOTAL : 3 ~71 . 52 • PAGI•: 28 L 06/19/09 ST. LUCIE COUNTY - BOARD 1'AC,'.; i~7,AI3WARi~ WARRANT LIST #38- 13-JUN-2009 TO 19-JUN-2009 ~'uN,: 109 - Druq Abuse Fund CHECK INVOICE VENDOR TOTAL 0979'/i>0 I>914351 Action Answering Service 35.00 FUND TOTAL : 3 5 . () 0 ti; Oc/19%C9 }~'%AB'~ARR ?~"' 12 T - Blak ~: C~LCK INVOICE ~~979i:67 I2914394 ST. LUCIE COUNTY - BOARD PAG:~: 3C WARRANT LIST #38- 13-JUN-2009 TO 19-JUN-2009 ely Subdivision Fund VENDOR TOTAL Ft Pierce Utility Authority 97.24 FUND TOTAL: 97.24 0 J6/19/09 ST. LUCIE COUNTY - BOARD PAGE: 3~ i 7,A;3WAi~f~ WARRANT LIST #38- 13-JUN-2.009 TO 19-JUN-2009 JN;~: : 30 SL.C Pubi is 'iransit MSTU C.'iF;CK INVOICI•: VENDOR TOTAi. 09'791188 IZ914300 Kelly Services 619.?0 FUND TOTAL: 619.?0 u ;;e/1;/09 ST. LUCIE COUNTY - BOARD PAGF. ?? ~,,.~3~,~r,t~R WARRANT LIST X38- 13-JUN-2009 TO i 9-JUN-2.009 140 . - Airp ort Fund ~%~ c~l:c.. INVOICE VENDOR !O7AL !CCOC899 I2914916 TriTel In c. 49.50 (`,%'197132 I:2914425 AT&T 2,263.77 '?~'/97i68 12.914173 Fuller Armfield Wagner Apprl R 500.00 '.79-7'95 I2914319 Manpower Staffing Services Inc 440.00 ~',?19~2C3 I2914321 Motorola Inc 38.82 FUND TOTAL: 3,29?_..09 • :;~/19/C9 ST. LUCIE COUNTY - BOARD P AG:. ~'7Ai3WARR WARRANT LIST #38- 13-JUN-2009 TO 19-JUN-2009 i~'UNi;: 140001- Port Fund ::HECK INVOICE VENDOR TOTA1, !000082'1 7291.4410 Outlaw, Faye 17.00 FUND TOTAL: 17.00 .7 )F/i9/09 ST. LUCIE COUNTY - BOARD F'ZA~3'tiARR WARRANT LIST #38- 13-JUN-2009 TO ]9-JUN-2009 ~,?" 140135- FAA Security Fencing & Runway 9L/27 PAGE 34 (,~:1~;(;C INVOICE VENDOR TOTAi~ ;;~'l9"~? 53 I2914197 Dickerson Florida Inc. 192, 843.55 I2.914?47 21,427.06 I2.9i4148 21,427.06- CREDIT MEMO CHECK TOTAL: 192,843.55 FUND TOTAL: 192,843.55 • :;6/19/09 S"I'. LUCIE COUNTY - BOARD ~ ,_; I AG ~~: l,AE3WA`ZR WARRANT LIST #38- 13-JUN-2009 TO 19-JUN-2009 ~JNi;: 140306- DOT-New N. Entrance Port Ft. Pierce ::r?ECK INVOICE VENDOR TO'IAi., !0000847 I29i4324 Taylor Engineering Inc 29,559.38 FUND TOTAL: 29,559.38 06/19/C9 ST. LUCIE COUNTY - BOARD PAGE 36 ZAB~n'AIZR WARRANT LIST X38- 13-JUN-2009 TO i9- JUN-2009 ~~'~~• 14 ~ 0335- Para llel Runway Design- 9L/27R '~ ,` ._.1...:c I V ICE N O VENDOR 'TOTAL ;)~i9153 I2914147 Dickerson Florida Inc. 10,149.66 I2914147 1,127.74 I2914148 1,127.74- CREDIT MEMO CHECK TOTAL: 10,149.66 FUND TOTAL: 10,149.66 • \J 06/?9/09 ST. LUCIE COUNTY - BOARD PAGI•~ _';/ i~•~ABWARR WARRANT LIST #38- 13-JUN-2009 TO 19-JUN-2009 i~'UND: ?40360- FDEP Airport W Commerce Prk Sewer ::HECK LNVOICE VENDOR TOTAL !0000833 .2914336 Uunkel_berger Engineering & Tes 2,072.25 !0000836 !2914202 i?&i; Construction Company Inc. 61,475.2.7_ i29:142C3 6,830.58 i 29? 4205 6 830 58- CRF~`IT v:: ~'^ CHECK TOTAL: 0979/;66 12.914459 Ft Pierce Farms Water Control FUND TOTAL: 61,475.22 2, 550.00 66, 097.47 ;~ uc/i9/09 ST. LUCIE COUNTY - BOARD PAGE 38 F'ZAB4i~ARR WARRANT LIST #38- 13-JUN-2009 TO 19-JUN-2009 1~'~: 195 - Mosq uito Fund CF1~CX INVOICE VENDOR TOTAL `;979,:32 I2914425 AT&T 38?.50 ,;'197"; 67 I29I4394 Ft Pierce Utility Authority 800.86 "?'Y9%%C3 I2914321 Motorola Inc 208.72 FUND TOTAL: 1,391.08 • 0 0 / 1 9 / ~ 9 S'1' . LUC IE COUNTY - BOARD ?SAG:: , ~'ABWARR WARRANT LIST #38- 13-JUN-2009 TO 19-JUN-2009 F~:JN?: 160 - Plan Maintenance RAD Fund ::HECK INVOICE VENDOR TOTAL 09'19"1130 12914384 AT&T 777.58 0979'11 32 I291 4425 AT&T 251. "?0 I29i4425 778.80 I291.4425 6, 755.2.7 CHECK TOTAL: 7,785.77 979'/ 40 12.9141 98 Circle H Citrus Inc 42.87 097971.67 I2914168 Ft Pierce Utility Authority 215.81 0979/240 I2914208 The Hon Company 416.06 I2.914209 1,864.80 12914253 3,312.37 I29i4411 17,458.90 I2914412 49,406.89 I291.4413 6,015.46 CHECK 'T'OTAL: 78, 474 .48 FUND TOTAL : 8 7, 2 9 6. _`i 1 v Cc/19%09 ST. LUCIE COUNTY - BOARD iZABWI\RR WARRANT LIST #38- 13-JUN-2009 TO 19-JUN-2009 183 r• - Ct Administrator-19th Judicial Cir ~ ~;~:I_ „. INVOICE VENDOR TOTAL '~00C834 I2914160 Garretson Associates LLC 71.98 344.1.5 I2919162 CHECK TOTAL: 416.13 :~~C00838 I2914365 Interstate Express 09'197:30 I2914385 AT&T ;;9"i97132. 12914425 AT&T I2914425 I2914425 ;.'19-188 I2914237 Kelly Services 1 2.914363 r 512.45 412.80 1 99.79 117.06 58.89 CHECK TOTAL: 375,74 277.78 376.01 CHECK TOTAL: 653.79 FUND TOTAL: 2,370.91 PAGE 90 06/1.9/09 ST. LUCIE COUNTY - BOARD ~,TT.-;, - rill- rTAI3WARR WARRANT LIST #38- 13-JUN-2009 TO 19-JUN-2009 :FUND: 18 3001- Ct Administrator-Arbitration/Mediat ~;i~ECK INVOICE VENDOR TOT.~L 09797':,;4 I2914187 E11is, Anna Jean 40.0 0919"/? "//i 1291~il 99 Harmer, Walter O 40.00 0979/194 I2914192 Marker, Scott 20.00 0979'/202 12914189 Mirka, Judy 20.00 09797223 12914272 Sauerberg, Robert A 20.00 ;`,979 72.59 12.9142.73 Wands, Carol M 40.00 FUND TOTAL: 180.00 0 06/19/09 i'Z.ABWARR T'~' '~` • 183004- Ct ~ ~. (:~:'r:C:~ INVOICE ~'GC ;'834 12914161 r1 ST. LUCIE COUNTY - BOARD PAGE 42 WARRANT LIST #38- 13-JUN-2009 TO 19-JUN-2009 admin.- Teen Court VENDOR TOTAL Garretson Associates LLC 325.33 FUND TOTAL: 325.33 C] 06/19/C9 ST. LUCIE COUNTY - BOARD ~'AG: %A}3WA}~}~ WARRANT LIST #38- 13--JUN-2009 TO 19-JUN-2009 :~':JND: 185009- FHFA SHiP ?_OC7/2008 ('F}ECK INVOICE VENDOR TO'I'Ai~ 0979"1191 12914366 Landmark Construction 7,962.30 FUND TOTAL: 7,962.30 r: ;6/19/09 ST. LUCIE COUNTY - BOARD ,'7 flB,nARR WARRANT LIST #38- 13-JUN-2009 TO 19-JUN-2009 18 9201- FHFC Hurricane Housinq Recovery Pla '~"~ INVOICE VENDOR TOTAi. ^COC828 L2914361 Parrish, Jessica 107.OC „9797145 12914430 Clerk Circuit Court of St Luci 83.15 83.15 I2914931 31.65 1 I2914432 . 93.75 I2914433 137.25 I2914434 12.5.35 I2914435 I2914467 83.15 ):,"i9%:88 I2919298 Kelly Services 12.914299 • CHECK TOTAL: 737.45 660.48 3'71.52 CHECK TOTAL,: 1, 032.00 FUND TOTAL: 1,871.45 PAGE 44 • 06/19/09 ST. LUCIE COUNTY - BOARD I,7ABWAtZR WARRANT LIST #38- 13-JUN-2009 TO 19-JUN-2009 i•'UND: 310002- Impact Fees-Parks CHECK INVOICE VENDOR TOTAL :;9797208 i>94401 Ocean Cate Builders Inc 93,424.50 ;2914402 10,380.50 I291.4403 10, 380. `i0 CHECK 'T'O`T'AL: 93, 424 .50 097912_24 12914350 Schenkel Shultz Architecture 4,704.91 FUND TOTAL: 98,129.~t PAG. , u 06/19/09 ST. LUCIE COUNTY - BOARD PAGE. 46 ?'ZABWF,RR WARRANT LIST #38- 13-JUN-2009 TO 7 9-JUN--2009 ~' 376 . - County Capital ~'" C'.]_..rC INVOICE VENDOR TOTAL ;979%227 I2914334 Sims Wilkerson Cartier Enginee 1,637.00 C9797~35 I2914441 Summerlin's Ma rine Constructio 1,2.00.00 FUND TOTAL: 2,837.00 • v 06/19/09 ST. LUCIE COUNTY - BOARD i~~~~;:.. ''IABWAIZI~ WARRANT LIST #38- 13--JUN-2009 TO 19-JUN-200' !~ l;Ni~ : 4 O 1 - Sani tary Landf i 11 Fund CHECK INVOICE VENDOR TOTAL !OGC0830 I2919157 Airgas South Inc 438.60 !0000831 I2914159 Briggs Construction Equipment 30.70 !0000841 I2914226 Palmdale Oil Co Inc 4,748.04 !0000848 12.914255 Ti resoles of. Broward 108.03 72.91.4255 107.43 12914255 136.30 X2914255 10.00 12914255 809.81 12914255 3,016.00 I2914255 134.00 1291.4255 6, 940.00 12.91.4255 891.80 12.914255 876.76 I2914255 1,778 78 12914255 916.67 I2914271 25.00 129192"71 121_.11 1291.4271 136.30 I 291 427 i 1, 357 . G5 1291421] 145.60 12.9142"71 25.00 I2914271 25.00 I29142"71 673.30 12914271 182.27 12914271 926.00 I29142"71 282.8 CHECK TOTAL: 19,624.59 09797126 I2914151 Aramark Uniform Services 1.28.10 I2914151 63.66 CHECK TOTAL: 191.76 0979"71.32. i 291 4425 AT&T 513.31 :)9797].33 I2914179 AT&T 1,448.00 09'197151 12914444 Creative Recycling Systems In 775.00 0979"7756 I2914178 FedEx 51.29 0979/203 I29i4321 Motorola Inc 295,27 097972>0 129142.31 Rocket= Car Wash 29.00 E Oc/19/09 . ' % 11:_3 `v~: T,. ;< R 40i - San .'~ .',:-:I~,C:K INVOICE (;9'!9~%220 T2914420 ST. LUCIE COUNTY - BOARD WARRANT' LIST X38- 13-JUN-2009 TO 19-JUN--2009 itary L;and£ill Fund VENDOR 'T'OTAL - Continued 19.00 CHECK TOTAL: 43.00 079%26?_. I2914961 Younq van Assenderp P.A. 1,0'73.00 FUND TOTAL: 29,7.32.56 • PACE 48 v L`6/19/09 ST. LUCIE COUNTY - BOARD PAGc~, ~=~ ~'TABWARR WARRANT LIST #38- 13-JUN-2009 TO 19-JUN-2009 _~"JND: 418 Golf Course Fund C:IiC~C I tiVOICE V)=;NDOR TOTAL ! ')00083: 1291.43 75 Glover Oil Co 736.81 L`97971>6 12914373 Aramark Uniform Services 3.00 12914373 30.00 CHECK TOTAL: 33.00 09797130 I2914385 AT&T 12_.60 „979'1132 I>914425 AT&T 410.28 0979 /1 ~i': I2914458 Cit_i Mortgage Inc. 4, 600.01 09797:67 I2914394 Ft Pierce Utility Authority 679.._9 0979/169 I2914371 Global Golf Sales Inc 90.._9 0979'7171 12914227 Golf Ventures Inc 13, 986. "~0 097971.72_ I2914171 Googe Transport Inc 507.33 12.914372 507.33 i>914372 507.55 CHECK 'TOTAL: 1, 527_.21 " ;;97911 i:; 1291.4294 Hector Turf Inc 12.._0 097971"/6 12914229 Helena Chemical Co 324.00 I>914290 151.20 CHECK TOTAL: 475.2.0 09797181 12914243 Ikon Financial Services 118._~l 09797184 I29142.95 Islander_ Turf Supply 88.58 1.2914295 29.95 CHECK TOTAL: 118.53 0919719'1 12914225 Macula Electrical Contractors 5,830.94 09"191261 12914308 Wittek Golf Supply Co 39.44 FUND TOTAL: 28, 665. "~l ;;~,~19~Og ST. LUCIE COUNTY - BOARD :~'LAi3tn;ARR WARRANT LIST #38- 13-JUN-2009 TO 19-JUN-2009 ~,, 451 - S. Hutchinson Utilities Fund ~'~{ C_.L... INVOICE VENDOR TOTAL ;797120 I2914386 Action Answering Service 86.00 ';9'19.1 32 I2914425 AT&T 1, 024 .07 ;9'19%'. 67 12914394 Ft Pierce Utility Authority 231.72 12.914394 16.61 CHECK TOTAL: 248.33 FUND TOTAL: 1,358.40 • PAGE 5C 0 6/ 1 9/ 0 9 S'I' . LUC I E COUNTY - BOARD i•'7.ABWARR WARRANT LIST #38- 13-JUN-2009 TO 19-JUN-2009 FUND: 46 1 Sports Complex Fund :: :I??CK i NVOICF. VENDOR TOTAL !0000842 I2914245 Pr.axair Distribution SE LLC 16.01 !0000845 12914235 St.Lucie County Fire District 2,414.25 09797130 12914385 AT&T 216.95 I2.914385 42.25 CHECK TOTAL: 259.20 09797 i 33 I291 41 7'7 AT&T 15. _`i9 12914278 3,883.40 CHECK TOTAL: 3,898.99 097971;;7 129141.56 Fire Equipment Services Inc 495.00 097971.58 12.914393 Fla Power & Light 6,753.1.0 09797192 I291.4244 Lapsco Commercial Products Dis 873.00 097972L4 1.2914252. Professional Turfgrass Service 2,340.60 09 79 /2.30 1297 42.42 Sport's Turf One Inc. 2, 815. C0 09797232 12914204 St Lucie West Services Distric 153.17 12914204 2,186.9 12914204 2,234.59 CHECK TOTAL: 4,574.15 09797253 12914464 United Refrigeration Inc 51.20 09797263 I2914265 7ephyrhills 16.42 FUND TOTAL: 24,506.32 nA,~,- , .,.~ 0 O „x/19/09 ST. LUCIE COUNTY - BOARD '"'7.AI3WARR WARRANT LIST #38- 13-JUN-2009 TO 19-JUN-2009 47i - No C ounty Utility District-Operatin "~~ INVOICE VENDOR TOTAL `;;'i9i120 T2914386 Action Answering Service 79.28 ~;~"19123 I2.914170 American Portable Toilets Inc 58.09 !;79712.6 12919169 Aramark Uniform Services 2.80 I2914392 2.80 CHECK TOTAL: 5.60 C9'797i32 I2914425 AT&T 814.83 ';9797196 12914449 Masteller & Mol.er Inc 2,100.00 ';.-797X3 I2914321 Motorola Inc 38.82 ;;:79737 12914246 Sunshine State One Call of Fla 1.2.5.]0 ,;,797763 I2914436 Zephyrhills 21.71 '~J~~J:;`:68 I2914146 U S Bank Trust. NA 400.00 FUND TOTAL: 3,643.43 • PACE 52 06/19/09 ST. LUCIE COUNTY - BOARD PAGi~' ~~ T~'LABWARR WARRANT LIST #38- 13-JUN-2009 TO 19-JUN-2009 I~'i:ND: 491 -- Buil ding Code Fund ::;IiCK i \VO CE VENI:OR TOTAL 09791:98 ;29142.91 MCI Communications Services IN 6.f36 0979/203 12914321 Motorola Inc 101.82. 097972.2C I2.91432.2 Rocket Car Wash 7 , C10 FUND TOTAL: 115.Fi8 .•7 'J6/i9%09 ST. LUCIE COUNTY - BOARD i,ZAB~n'ARR WARRANT LIST #38- 13-JUN-2009 TO 19-JUN-2009 I~"~ 505 . - Heal th Insura nce Fu nd `~ C,..t~CK V I E IN O C VENDOR TOTAL !~COC825 12919216 Lutzke, Daniel J 750.00 ;, "19 ~ i 32. I2914425 AT&T 68 • 84 ~)~/9~242 I2914442 Toshiba Busine ss Solutions 98.40 „~797i52. 12914462 United P arcel. Service 6.22 12914463 15.50 CHECK TOTAL: 21.72 li ;000507 I2914471 WEB-'I'PA I2.914471 12914471 T2914471 ;2914471 I2914471 I29i4471 I2.914471 CHECK TOTAL: FUND TOTAL: 2, 994.43 1,073.05 1,783.37 5, 366.61 10,125.>6 21,6:9.54 200,470.96 2, 567.26 246,000.48 246, 939.44 PAC~F; 54 0 05/19/09 S'T. LUCIE COUNTY - BOARD i~lABWARR WARRANT LIST #38- 13-JUN-2009 TO 19-JUN-2009 f~'UND: 606 Shared Pool Cash-Property Appraiser ::iiECK INVOICI VENDOR 'TOTAL 0979/231 I2914313 St Lucie Co Property Appraiser 100,000.00 FUND TOTAL: 100,000.00 PAG:~: ;, , L Oc/19/09 ST. LUCIE COUNTY - BOARD i'ZAR`vdARR WARRANT LIST #38- 13-JUN-2009 TO 7 9-JUN-2.009 ~~~• 'i 61_ - Tour ist Development Trust-Adv Fund ,_:f'_~, ~' =~ `~ %` INVOICE VENDOR TOTAL ^(;J~'~?24 12.914222. Lombard, Charlotte 83.00 :;G /9 % i 2.8 I2914279 AT&T 82.36 (`797744 12914180 Clear Channel Communications 3,300.00 0°797].46 I2914194 Comet Creative Inc. 8,250.00 47 0797? I2914256 Treasure Coast Sports Commissi 7,500.00 _ FUND TOTAL : 1 9 , ?_ 15.3 6 PACE 56 06/19/09 ST. LUCIE COUNTY - BOARD E'AGi•; 7 I'IABWARR WARRANT LIST #38- 13-JUN-2009 TO 19-JUN-2009 •'JNC: 616 SLC- Cultural Affairs Council Ci'.i;CK i \'VCI CE VENDOR TOTAL O9"19'/2;36 I>914414 Sunrise City Community Housing 1, 000.00 FUND TOTAL: 1,000.00 E 06/19%09 ST. LUCIE COUNTY - BOARD :'L,AF3[~ARR WARRANT LIST #38- 13-JUN-2009 TO 19-JL'N-2009 ?~" ~ 62.5 - Law Library ~x INVOICE VENDOR TOTAL C-}.~,.. :;~"79'7;32 12914425 AT&T 189.06 FUND TOTAL: 189.06 • PAGE; 58 • ;;6/19/C9 ST. LUCIE COUNTY - BOARD t=AC;. ,, '.7,ABWARR WARRANT LIST #38- 13-JUN-2.009 TO 19-JUN-2009 ~~UNI;: 697 Nort h AlA MSBU .'~?ECK INVOICE VENDOR TOTAL 0979/i27 I29i4951 AT&T 184.37 0979! ; 35 12914454 AT'&T 184.3'7 09797186 12.914396 AT&T 184.37 09197210 T2914397 AT&T 184.37 `9797?.~ 9 I297 4429 AT&T 368. "~4 0979/222 12914427 AT&T 184.37 09797258 L291447.8 AT&T 184.37 FUND TOTAL: 1,474.96 C. 06/i9/09 ST. LUCIE COUNTY - BOARD PACE 60 I'ZABWARR WARRANT LIST #38- 13-JUN-2009 TO 19-JUN-2009 ;';~~ : 801 - Bank Fund '.''F:i~:;;K INVOICE VENDOR TOTAL i::.COi!73 12914277 Nationwide Retirement Solution 25,073.90 FUND TOTAL: 25, 0'73.90 06/19/09 ST. LUCIE COUNTY - BOARD i~'TABWA RR PAYROLL LIST #38- 13-JUN-2009 TO 19-JUN-2009 i~';;Ni): 001 - General. Fund OZGN ACCOUNT PROG .'_1C~ 511000 Executive Salaries 100 :11.02 51;000 Executive Salaries 1.00 515100 Special-Cell Phone Allowance 100 ":1103 511000 Executive Salaries 100 :.11.0; 51.1000 Executive Salaries 100 lllv5 511000 Executive Salaries 100 5751 CC Special-Cell Phone Allowance 100 FUND TOTAL: PAG'.. AMOUN'; 5, 996.2; ~, 996.2;> _, C . C '; 5, 996.>_: 5, 996.2-~ 5, 996.>-~ `, ^ `` ,~..0., 30,081.2 n '~r.~;~/09 ST. LUCIE COUNTY - BOARD '.~'ZAT3'~A.RR PAYROLL LIST #38- 13-JUN-2009 TO 19-JUN-2009 ,," ~ 505 - Elealth Insurance Fund ~. ACCOUNT PROG 0..~.~1 ~~00 523901 Disability 1911 523901 Disability 1911 523901 Disability 1912. 523901 Disability 1912. FUND TOTAL: • PALL 2. AMOUNT 304.50 492..30 331.80 505.10 1, 633.'10 r: ;16/19/09 GAB'~n'ARR i'UND TIT1~E 001 CC1188 001419 001434 001436 001501 001505 00182'; .~ - ~` 1 :O1C02 :01003 :.x1004 102 ':02809 .07 ".07002 0"1003 ':07C05 ;,'7006 .07204 ~:09 '21 ": 30 14C 140CC1 1.40135 140306 140335 "140360 - 6 V 183 t33C01 "_83004 '85009 89201 310002 316 401 ~t ? g ~i 51 X61 ~j / 1 491 ;J05 606 611 6~6 625 ST. LUCIE COUNTY - BOARD WARRANT LIST #138- 13-JUN-2009 TO 19-JUN-2009 FUND SUMMARY EXPENSES General Fund Section 112/MPO/Fhwa/Planning 2007 FDCA-Construct County EOC Fla Comm for the Disadvantaged Tran INTACT Inspired Network to Achieve CSBG 2008-2C09 Dept= of Health and H F'DC:A F:mera. Mgrr.t Prep & Assist FY09 SF WMi: Watershed Centerpiece Exhibit 'I'rar;sportation Trust Fund '[rarlsportation Trust/80o Constrtut 'I'rar.sportation Trust/Local Option Tr-ar!sportation Trust/County Fuel Tx Unincorporated Services Fund Paradise Park Phase 2 SFWMD Fine & Forfeiture Fund Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper I~&F Fund-Legal Aid F&F Fur!d-Court Related Technology FL Dept Juvenile Justice-DMC Civil Uruq Abuse Fund Blakel-y Subdivision Fund SI,C Public Transit MSTU Airport Fund Port Fund FAA Security Fencing & Runway 9L/27 DOT-New N. Entrance Port Ft. Pierce Parallel Runway Design-9L/27R FDEP Airport_ W Commerce Prk Sewer i~ 1 ar: Maintenance RAD Fund Ct Administrator-19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Veen Court F'HFA SHIP 2007/2008 I• HFC Fiurr_ icane Elousinq Recovery Pla Impact Fees-Parks County Capital Sanitary Landfill )~'und Golf Course Fund S. F!ut_chinson Utilities Fund Sports Complex Fund No County Utility District-Operatin I3uid-i-nq Code Fund Health Insurance Fund Shared Pool. Cash-Property Appraiser Tourist Development Trust-Adv Fund SLC Cultural Affairs Council :~aw Library 165,750.72 3.32 9, 074.02 7.90 727.56 677.15 71..35 12,646.11 457.74 56, 627.11 4,442.88 2, 064.70 54,976.39 2,267.50 26,057.48 2,864.10 4, 895.55 8, 627.75 31,828.80 371.52 35.00 97.24 619.20 3,292.09 17.00 192,843.55 29,559.38 10,149.66 66, 097.47 87,296.51 2, 370.91 1.80.00 325.33 7, 962.30 1, 871.45 98,129.41 2,837.00 29,232.56 28,665.71 1, 358.40 24,506.32 3, 643.43 115.68 2.46, 939.44 100, 000.00 19,215.36 1, 000.00 189.06 i'AG: PAYROL_, 30,081.25 0.0') .. l/ C '.l 0.0;~ 0.0:, 0.0;; C.C"' 0.0,) O.OC1 0.0'J rl ~l . 0 .J V 0 .; 0.0'; 0.00 0.00 ~~ 1 ' ~; . C~ , (, . C ,~ C, . 0 ', n n ~~ vv., 0.0~ V O v 0.0:; . O ;; C.00 O.Ov 0.00 0.00 0.00 0.00 c.cc 0.0;; O . C ;; ,1 .;.~ ~~ ,., , ~, . J ;; ;1 .:1 ;; O.OJ 0.00 C.00 0.00 0.00 0 . r0~ 0 C • ~/ \l C . 0 ;; 1, 633.7) C . V it 0 . C ;1 0.0^ ~J . CJ r~J CE/~i%/C9 ~'%I~Bv~ARR :.•~' ;~~~ ST. LUCIE COUNTY - BOARD WARRANT LIST #38- 13-JUN-2009 TO 19-JUN-2009 FUND SUMMARY ~' I T L f~: North A1A MSBU Bank Fund GRAND TOTAL EXPENSES 1.,474.96 25,073.90 1, 369, 537.9 7 PAGF: 2. PAYROLL. C.00 C.v0 31,'114.95 06/19/09 ST. LUCIE COUNTY - BOARD i~'7ABWARR WARRANT LIST #38- 13-JUN-?_009 TO 19-JUN-2009 FUND SUMMARY- MOSQUITO ':JND "CI'I'LE EXPENSES MI5 Mosquito Fund 1, 391.08 GRAND TOTAL: 1,391.08 PAGr PAYRC~.: V (V~ J C n '~l