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09/11/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 ~D: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0001245 I2919370 Borland, Dollie 10.91 !0001247 I2919334 Lengen, Barbara K 231.00 !0001249 I2919396 Munyan, Susan J 27.59 !0001250 I2919515 Zimmerman, Debra 35.00 !0001252 I2919265 Cathy Petito Cleaning Inc. 280.00 !0001256 I2919290 Glover Oil Co 17,745.80 !0001265 I2919308 Tiresoles of Broward 18.00 I2919308 54.00 I2919308 18.00 I2919308 22.00 I2919332 95.49 I2919332 48.03 I2919332 325.32 CHECK TOTAL: 580.84 09799097 I2919422 ADAU Aquatic Design and Engine 3,600.00 ~99098 I2919373 Address N' Mail Inc 6,040.00 09799100 I2919278 Ameri Kleen Services Inc 2,365.20 09799101 I2919301 Aquagenix 670.00 I2919363 80.00 I2919363 175.00 I2919503 225.00 CHECK TOTAL: 1,150.00 09799104 I2919286 AT&T 508.00 I2919286 700.90 I2919286 84.24 I2919286 980.05 I2919360 42.20 I2919360 691.40 I2919460 1,282.35 I2919468 344.11 I2919468 344.12 I2919469 345.05 I2919469 345.05 CHECK TOTAL: 5,667.47 09799105 I2919306 AT&T 528.97 ~ ~ ~i I ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ s~ a 3 ~ ~ , s ~ , ~ ~ ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 F~: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09799105 I2919306 - Continued 454.63 I2919374 257.28 I2919374 61.89 I2919374 139.49 I2919374 82.65 I2919374 139.34 I2919374 30.98- I2919374 262.95 I2919374 192.06 I2919374 1.05 I2919374 90.60 I2919374 144.97 CHECK TOTAL: 2,324.90 09799109 50082483 Home Depot 11.99 50082484 15.59 S0082485 18.98 S0082486 68.90 50082487 129.99 50082488 132.99 50082489 205.95 50082490 217.50 ~ S0082491 219.98 S0082492 101.04 50082492 206.40 50082493 1,700.00 50082494 0.18- CREDIT MEMO 50082495 8.53 S0082496 1.58- CREDIT MEMO 50082497 36.34 50082498 65.68 50082499 176.20 50082499 121.75 S0082500 499.00 50082501 617.32 50082502 18.12 S0082503 36.12 S0082504 50.58 50082505 53.20 S0082506 54.05 50082507 62.50 S0082508 105.06 S0082509 117.59 50082510 184.60 50082511 381.76 50082512 193.45 ~ 4 i ~ ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 3 ~ ~ FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 ; FUND: 001 - General Fund ~ ; } CHECK INVOICE VENDOR TOTAL ~ ~ } 09799109 50082513 - Continued 9.08 3 S0082514 44.73 ; 50082515 54.~3 ~ ? S0082516 102.70 50082517 129.95 50082518 170.94 ; 50082519 195.68 i 50082520 203.97 ~ 50082521 270.00 j S0082525 22.32 3 50082526 25.51 ~ 50082527 26.50 ; 50082529 49.00 ~ 50082530 51.22 4 50082531 56.33 ~ 50082532 63.95 ~ 50082533 172.80 S0082534 264.25 ~ 50082535 16.66 { ; ~ 50082544 6.95 ~ ' 50082545 6.95 ~ ~ 50082546 11.06 I ; 50082547 11.96 ~ i ~ 50082548 11.98 i 3 50082549 17.98 I 50082550 22.49 i ~ S0082551 30.96 ~ 50082552 40.94 ' 50082553 47.99 50082554 47.99 50082556 77•98 k 50082558 459.70 ' 50082560 550.00 ~ S0082564 8.00 ' ; 50082565 90.00 ~ 50082566 680.45 ~ 50082567 256.17 ' 3 S0082572 77.50 50082573 138.00 ; 50082574 56.93 ~ 50082575 357.94 ~ 50082576 3.94 ' 50082577 79.96 ~ 50082585 45.78- CREDIT MEMO 50082586 108.68- CREDIT MEMO ~ 50082587 108.68 ~ ~ ~ ~ ~ ~ ; ~ i 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 F~: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09799109 50082588 - Continued 207.00 50082589 342.15 50082590 621.45 50082591 661.50 50082592 1,289.93- CREDIT MEMO 50082593 1,289.93 50082594 2,452.62 50082595 2,476.88 50082596 317.34 50082597 56.34 50082598 179.34 50082599 23.61 S0082600 379.49 50082604 38.34 50082605 183.96 50082606 183.96- CREDIT MEMO 50082607 453.80 S0082607 371.34 50082607 655.13 50082607 397.04 50082608 22.99 ~ 50082608 91.98 50082608 71.39 50082608 447.71 50082608 1,114.10 50082608 87.01 50082608 319.38 50082609 127.95 S0082610 133.90 50082611 199.00 50082612 165.10 50082612 126.00 50082614 501.00 50082615 2,476.88 50082616 695.00 50082617 27.07 50082618 30.08 50082619 31.29 50082620 30.48 50082621 46.62 50082622 186.06 S0082623 313.12 50082624 379.62 S0082639 415.08 50082640 17.94 50082641 5.84 ~ ~ ~ ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE S ~ { ~ FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 3 FUND: 001 - General Fund ~ ~ ~ CHECK INVOICE VENDOR TOTAL ; ~ 09799109 S0082641 - Continued 13.98 ~ 50082642 27.17 i ~ 50082643 381.45 ' , ; 50082647 13.95 ~ 50082648 45.90 , ' S0082649 91.05 ? 50082652 33.05 j j 50082656 6.77 ' S0082657 11.45 ~ ' 50082658 24.68 ~ ~ 50082659 42.77 ~ - 50082660 55.33 50082661 75.70 ; ~ ' 50082662 124.76 ~ = 50082663 132.35 i 50082664 161.00 i S0082665 218.00 i 50082666 326.44 i ~ 50082667 449.00 ~ 50082668 36.08 i 50082669 40.01 ~ 50082670 76.68 a 50082672 148.92 ~ I ~ 50082675 247.50 ~ ± S0082676 528.00 ~ 50082677 528.00 ' S0082678 742.00 ' 50082679 20.16 ' 50082680 100.23 ~ S0082681 178.85 i S0082682 209.41 50082688 73.54 50082689 105.15 50082690 128.80 i 50082691 130.00 50082692 239.65 ~ 50082715 16.08 ~ S0082716 20.49 ; 50082717 27.98 50082718 30.40 ~ 50082719 45.87 ~ 50082720 53.29 ` 50082721 76.94 50082722 94.85 ' 50082723 96.89 ~ ~ S0082724 111.98 ~ ~ i a ~ ~ ~ ~ £ ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 F~: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09799109 S0082725 - Continued 149.65 50082726 155.25 S0082727 171.50 50082728 196.46 S0082729 216.00 50082730 219.96 50082731 286.50 50082732 564.10 50082733 1,011.85 50082734 5.97 50082769 59.81 S0082770 19.46 50082771 35.28 50082772 50.65 50082773 149.01 50082774 153.70 50082775 277.00 S0082776 827.21 50082777 40.99 50082778 49.98 50082779 437.50 50082780 468.75 ~ 50082781 500.00 50082782 159.20 50082783 318.63 50082784 7.47- CREDIT MEMO S0082785 23.37 50082786 26.45 50082788 121.38 50082807 10.00 50082812 5.03 50082813 9.95 50082814 9.96 S0082815 13.10 50082825 27.85 50082826 36.00 S0082827 67.58 50082828 365.25 50082829 107.04 50082829 382.75 50082830 2,961.56 S0082831 4,035.07 50082832 107.52- CREDIT MEMO S0082833 767.18- CREDIT MEMO 50082834 999.72 50082836 6.12 ~ ~ ~ ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 7 i 1 ' FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 ~ FUND: 001 - General Fund ~ ~ CHECK INVOICE VENDOR TOTAL ~ ~ 09799109 50082837 - Continued 8.75 ~ { 50082838 9.90 , 3 50082839 11.03 50082840 11.35- CREDIT MEMO : 50082841 11.35 50082842 11.90 ~ 50082843 26.07 ' S0082860 4.49 ! ' 50082861 39.99 ~ ; 50082866 40.50 ~ 50082867 48.38 ~ 50082868 135.88 ` 50082869 642.48 , ' 50082870 15.00 ' S0082871 21.49 ' 50082872 21.72 ; 50082873 22.41 50082874 24.90 50082875 25.08 ~ ~ ; ~ 50082876 26.96 ~ ' 50082877 31.44 i 50082878 33.10 , ~ 50082879 33.79 ~ ' s 50082880 38.53 ~ 50082881 5.25 ~ 50082881 33.43 ~ S0082882 39.00 ~ f S0082883 40.72 50082884 42.16 50082885 46.58 50082886 13.84 ` 50082886 35.30 ~ 50082887 57.03 50082888 57.03- CREDIT MEMO ' 50082889 60.00 50082890 60.87 50082891 61.96 S0082892 68.88 ` 50082893 81.08 50082894 83.75 j S0082895 90.00 S0082896 90.00 50082898 218.70 ~ 50082899 241.56 p 50082900 1,149.74 ~ 50082901 140.82 t ~ ~ ] ~ { ~ , ~ a s 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 F~D: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09799109 50082901 - Continued 1,201.59 50082901 40.89 50082902 19.99 50082903 67.90 50082904 83.65 50082905 168.68 50082908 2,452.62 S0082909 2,476.88 50082910 11.94 50082911 19.92 50082912 30.83 50082913 52.24 50082914 66.80 50082915 77.70 50082916 145.43 S0082917 189.87 50082918 229.78 50082919 443.74 50082920 9.50 S0082921 17.98 50082922 33.80 50082923 70.63 ~ 50082924 92.45 50082925 98.00 50082926 98.00 50082927 99.88 S0082928 103.20 50082929 103.68 S0082930 111.09 S0082931 114.63 S0082932 130.65 50082933 154.00 50082934 164.00 S0082935 165.01 S0082936 179.10 50082937 181.40 50082938 196.81 S0082939 198.96 50082940 204.96 S0082941 100.40 S0082941 122.49 50082942 50.28 50082942 47.87 50082942 126.48 50082943 243.50 S0082944 315.00 ~ ~ ~ ~ , ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 9 ~ FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 ~ ~ FUND: 001 - General Fund ~ i ~ ~ ~ CHECK INVOICE VENDOR TOTAL ~ : ~ 09799109 S0082945 - Continued 328.00 ± 50082946 349.70 ~ 50082947 231.37 ~ S0082947 108.50 , ; 50082947 10.10 ~ i 50082948 362.77 ! ~ S0082949 366.00 ~ 50082950 433.86 ~ ~ 50082951 101.19 ~ 50082952 134.00 ~ 50082953 161.16 ; 50082968 18.87 S0082969 52.13 ~ ~ 50082971 6.44 ~ 50082972 8.99 ~ 50082973 61.98 ~ 50082974 68.88 ~ 50082977 167.38 ~ 50082978 542.00 ~ ~ 50082979 609.25 i j 50082980 1,083.68 ~ ; 50082981 124.19 ; 50082982 29.30 ~ ~ 50082983 41.38- CREDIT M I ~ 50082984 61.24 # S0082985 114.88 ' 50082986 144.50 j ; 50082987 160.00 S0082988 582.61 50082989 586.68 ~ 50082990 1,280.00 = 50082991 194.00 ~ 50082992 449.00 ~ -0 50082993 13.10 ; ~ 50082994 31.41 , ? 50082995 88.74 ~ 50082997 43.76 50082998 51.52 50082999 133.00 i 50083001 166.00 ~ 50083003 279.13 < S0083004 305.00 # S0083005 97.02 50083006 34.98 ~ 50083007 90.42 ~ S0083021 50.00 ~ 3 ~ ~ ~ 1 i ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 F~: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09799109 50083022 - Continued 332.00 50083028 9.05 50083029 22.65 50083030 37.14 50083031 71.02 50083032 318.20 50083033 330.00 S0083034 385.00 50083038 5.10 50083039 9.97 S0083040 20.88 50083041 33.95 50083042 78.98 50083043 194.00 50083044 200.48 S0083045 232.68 50083046 372.00 50083047 434.80 S0083048 624.00 50083049 2,285.20 50083050 9.02- CREDIT MEMO 50083052 350.98 ~ 50083053 487.81 50083054 503.04 50083055 989.34 50083056 2,328.46 50083057 8.21 S0083058 18.95 50083059 86.58 50083060 147.88 50083061 720.00 50083062 720.00 50083063 748.50 S0083064 2,452.62 50083065 50.00 50083068 354.70 50083070 364.51 S0083086 37.35 50083087 67.10 50083088 328.68 50083089 470.00 50083090 624.00 50083091 2,252.36 50083092 13.96 S0083093 15.73 50083094 30.20 ~ ~ ~ ~ ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 11 ~ ~ FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 ~ ~ ' FUND: 001 - General Fund ; ~ ~ ~ CHECK INVOICE VENDOR TOTAL ~ j ~ 09799109 50083095 - Continued 62.61 ~ S0083109 72.45 ~ 5008311~ 100.00 ~ S0083118 217.80 ' ~ S0083120 3.59 ~ 50083121 33.65 3 50083141 85.00 ~ £ 50083142 318.63 50083143 75.90 ; 50083149 27.69 ~ 50083150 113.90 i 50083165 8.85 50083166 20.41 ~ 50083167 23.53 I i 50083168 25.44 i ' S0083169 32.54 1 ' 50083170 55.77 50083171 100.23 ' 50083176 64.00 50083177 120.69 ; 50083178 124.89 ' 50083179 158.00 t ~ , 50083180 175.65 t 50083186 36.90 ~ ? 50083187 85.95 ~ ~ S0083188 147.45 ; 50083189 52.97 , 50083190 519.24 ~ ' 50083191 621.45 - 50083198 15.75 50083199 23.75 S0083200 130.50 = S0083204 88•8~ 50083213 29.79 ' - 50083214 111.38 ' S0083215 140.57 S0083216 550.00 ; 50083217 79.12 ; S0083239 203.00 50083240 10.90 S0083241 10.90 50083242 12.95 50083243 22•92 S0083244 31.50 ~ 50083245 60.88 ~ 50083246 91.25 ! ~ ~ ~ ~ ~ 3 i 3 s i j 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 F~: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09799109 50083247 - Continued 1.16 50083248 12.56 50083249 19.77 50083250 33.56 50083251 41.68 S0083252 74.48 50083253 79.04 50083254 95.85 S0083255 228.50 50083256 552.92 50083257 426.37 50083257 512.92 50083259 2,000.00 50083260 16.76- CREDIT MEMO 50083261 30.03 50083262 43.04 50083263 100.00 50083264 106.52 50083265 113.26 50083277 11.73 50083278 100.87 ~ S0083279 155.28 50083280 353.69 S0083281 3.12 50083282 15.24 50083283 23.31 50083284 23.60 50083285 46.68 50083286 46.71 50083287 47.07 50083288 56.28 S0083290 110.22 50083291 143.16 50083293 199.41 50083294 242.40 S0083295 307.82 S0083296 320.21 50083298 491.11 50083299 112.50 50083300 140.00 50083301 190.00 S0083302 190.00- CREDIT MEMO S0083303 4.04- CREDIT MEMO 50083304 61.75 50083305 76.46 50083306 98.85 ~ ~ ~ ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 5 ~ FUND: 001 - General Fund ~ , 3 ~ CHECK INVOICE VENDOR TOTAL ~ ~ ~ 09799109 50083307 - Continued 250.00 50083308 87.34 ~ S0083309 88.00 ~ S0083310 112.00 ~ 50083311 126.50 ~ 50083312 160.00 ~ 50083314 55.76- CREDIT MEMO ~ 50083315 59.91 ~ S0083316 79.76 ~ 50083317 143.22 ~ 50083318 307.39 50083319 409.50 ~ S0083320 436.12 ~ 50083321 586.88 ~ 50083322 105.00 ~ S0083325 29.99 ~ S0083326 42.96 ~ CHECK TOTAL: 111,008.99 a 3 09799110 I2919496 Big John Feed And Supply 95.40 ~ I2919496 126.95 a ~ CHECK TOTAL: 222.35 ~ ~ ~ 09799112 I2919276 CarQuest 45.94 , I2919366 21.56 ~ CHECK TOTAL: 67.50 ~ , ~ 09799113 I2919435 Circle H Citrus Inc 91.45 ~ I2919436 23.82 ~ I2919436 23.82 I ? I2919439 47.63 i ~ I2919439 20.00 ~ I2919439 20.00 ~ I2919439 10.00 ~ I2919439 20.00 i I2919439 47.63 ~ I2919442 23.82 ~ I2919442 190.52 ~ I2919442 142.89 ~ ; I2919442 214.34 ~ I2919448 95.26 I2919448 71.45 ~ I2919448 190.52 ~ I2919448 214.34 ~ I2919448 428.67 ~ I2919526 57.63 ~ ~ I ~ ~ ~ a ~ : ~ ~ ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 F~: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09799113 I2919527 - Continued 57.63 I2919528 47.63 I2919529 20.00 I2919530 10.00 CHECK TOTAL: 2,069.05 09799118 I2919277 Coverall of Palm Beach 156.00 09799121 I2919302 Day Dreams Uniforms Inc 222.05 I2919303 491.85 I2919303 255.78 CHECK TOTAL: 969.68 09799122 I2919411 Day Dreams Uniforms Inc 93.90 I2919411 6.10 CHECK TOTAL: 100.00 09799127 I2919342 East Coast Lumber Supply 820.87 I2919344 662.09 CHECK TOTAL: 1,482.96 09~799128 I2919266 Ebsco Subscription Ser 27.62 I2919463 2,822.20 CHECK TOTAL: 2,849.82 09799133 I2919444 FedEx 6.65 I2919444 6.95 I2919467 13.39 I2919467 6.39 I2919467 9.73 CHECK TOTAL: 43.11 09799137 I2919494 Fla Dept of Management Service 61.46 09799138 I2919343 Fla Dept Of Transportation 2.00 09799139 I2919280 Fla Power & Light 7,895.49 I2919280 1,219.83 I2919280 59.91 I2919280 66.96 I2919359 255.64 I2919359 9.48 I2919359 40.43 CHECK TOTAL: 9,547.74 09799140 I2919470 Florida Native LLC 2,400.00 ~ ~ 3 ~ ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 15 ~ ~ FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 ; FUND: 001 - General Fund ~ ~ ; , ~ CHECK INVOICE VENDOR TOTAL ~ ~ ~ 09799142 I2919495 Ft Pierce Utility Authority 409.15 ~ I ~ 09799143 I2919279 Ft Pierce Utility Authority 5.99 ~ I2919357 62.69 ~ I2919357 5.99 ~ I I2919357 7.22 ~ I2919357 25.73 ~ I2919357 65.76 ~ I2919357 10.94 ; I2919357 662.09 ~ I2919357 660.35 ~ I2919357 34.94 ~ I2919357 268.47 ~ I2919358 1,064.54 ~ I2919358 541.25 ~ I2919358 631.04 ; I2919358 28.01 ~ ; I2919358 718.80 I2919358 46.55 I2919358 263.16 ~ ~ I2919358 1,060.87 ~ I2919429 3,500.60 ; I2919461 1,978.85 ~ i CHECK TOTAL: 11,643.84 ~ 09799144 I2919381 Gene's Striping 2,050.00 I ~ ~ ~ 09799145 I2919291 General Elevator Sales & Servi 2,399.38 ' I2919292 288.00 CHECK TOTAL: 2,687.38 ~ 09799147 I2919274 Graybar Electric Co 1,578.93 ; I2919275 683.77 s CHECK TOTAL: 2,262.70 , ~ 09799148 I2919486 Green Collar Task Force Joint 10,000.00 I 09799151 I2919408 Hulett Environmental Svc Inc 5.00 ~ I2919408 15.00 ' I2919408 8.00 ~ ~ I2919408 36.25 ~ I2919408 45.00 ~ I2919408 125.00 ; I2919408 150.00 ~ I2919408 10.00 ~ I2919408 10.00 ~ ~ r ~ ~ i , ~ 3j 'i :j ~ 3 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 F~: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09799151 I2919408 - Continued 20.00 CHECK TOTAL: 424.25 09799153 I2919518 Ikon Office Solutions Inc 336.36 09799156 I2919382 JC White Office Furniture 41,050.48 09799159 I2919321 Kelly Services 600.08 I2919322 606.53 I2919323 567.82 I2919324 309.12 I2919383 281.25 I2919475 825.60 I2919487 483.94 CHECK TOTAL: 3,674.34 09799160 I2919476 Kelly Services 25.00 09799163 I2919327 Manpower Staffing Services Inc 202.23 I2919328 215.68 I2919330 569.60 ~ I2919330 558.80 CHECK TOTAL: 1,546.31 09799167 I2919413 McMillin-Houfburg, Lynn 91.00 09799168 12919384 Micro Tech 37.50 I2919387 4,125.00 CHECK TOTAL: 4,162.50 09799169 I2919305 Midwest Tape 824.60 09799170 I2919478 Midwest Tape 50.00 09799171 I2919393 Mullins Crane LLC 2,388.75 09799173 I2919388 Natl Alliance For Youth Sprts 289.00 09799175 I2919390 Natl Alliance For Youth Sprts 187.80 I2919390 12.21 CHECK TOTAL: 200.01 09799178 I2919445 Physicans Immediate Care Inc 55.00 I2919446 825.00 CHECK TOTAL: 880.00 09799179 I2919297 Pilgrim Mat Services 25.55 ~ i ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 17 ~ FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 6 a FUND: 001 - General Fund ~ t ~ CHECK INVOICE VENDOR TOTAL l ~ 09799182 I2919288 Prision Rehabilitavie Industri 438.00 ~ t ~ ~ 09799183 I2919335 Random House Inc 489.65 I2919335 75.85 ~ CHECK TOTAL: 565.50 I ~ ~ 09799185 I2919337 Reddy Ice 195.36 ~ 09799186 I2919418 Reliable Tire & Auto Care 19.99 a ~ I2919418 39.20 ~ I2919418 36.48 ~ I2919418 66.23 i Z2919418 50.98 ~ I2919418 320.95 3 I2919418 19.99 ~ I2919418 25.99 ~ I2919418 21.03 ~ I2919418 151.38 ~ I2919418 31.98 3 CHECK TOTAL: 784.20 ~ ~ ~ 09799189 I2919453 Ross, Charles 537.88 I ~ I ; 09799190 I2919539 Ross, Charles 51.63 ~ ~ ~ ~ ~ 09799191 I2919338 SCP DISTRIBUTORS LLC 433.86 i i i 09799193 I2919462 SCP DISTRIBUTORS LLC 27.95 I 3 ~ ~ 09799194 I2919293 Shubin & Bass P.A. 427.50 i ~ 09799197 I2919454 Southeastern Security Cn 560.00 i 09799198 I2919309 Sprint 42.00 ~ ~ I2919310 42.00 ~ ~ I2919315 126.00 ' ~ I2919317 126.00 = I2919318 42.00 ; I2919329 63.00 ~ CHECK TOTAL: 441.00 ~ 09799199 I2919340 St Lucie Co Utilities 224.72 - I2919416 2.30 ~ I2919417 123.22 ~ CHECK TOTAL: 350.24 09~99202 I2919345 Summerlin's Marine Constructio 4,990.00 ~ ~ ~ # ~ 3 e i ~ ~ ~ 5 ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 F~: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09799203 I2919423 SVI Systems Inc 60.00 09799208 I2919346 Toshiba Business Solutions 28.18 I2919346 156.00 I2919347 156.00 I2919347 3.02 I2919426 308.75 CHECK TOTAL: 651.95 09799210 I2919511 Treasure Coast Courier Service 777.00 09799215 I2919348 Waste Pro 25.80 09799216 I2919349 Wayne Ashton Maintenance Inc 150.00 I2919351 85.00 CHECK TOTAL: 235.00 09799218 I2919551 West Publishing Corporation DB 498.33 09799219 I2919287 Wildlife Foundation of Fla 500.00 0 799220 I2919356 Woodpeckers Wood Floors LLC 4,162.80 0 99221 I2919432 Zephyrhills 31.35 I2919514 4.18 CHECK TOTAL: 35.53 FUND TOTAL: 272,810.12 ~ ~ ~ ~ 9 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 19 ~ FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 ~ ~ ~ FUND: 001113- CDBG Supp Disaster Recovery Subgran ~ ~ # CHECK INVOICE VENDOR TOTAL ~ 3 ; 09799115 I2919403 Clerk Circuit Court of St Luci 359.40 ~ I2919404 307.25 ~I ~ I2919405 359.40 , ~ I2919407 321.25 I ; I2919409 313.20 ~ I2919410 329.30 ~ ~ CHECK TOTAL: 1,989.80 ~ FUND TOTAL: 1,989.80 3 $ ~ ~ i i i t' ~ ~ ~ ~ i .1 ~ i t ~ 3 l 7 ~ ~ I i 3 ~ 3 ~ 1 i j I ~ 9 = I I _ i r I j I v y § ~g 1 ~ ~ ~ a 3 3 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 F~: 001184- CDBG 07 CHECK INVOICE VENDOR TOTAL 09799114 I2919458 City of Fort Pierce 24,904.69 FUND TOTAL: 24,904.69 ~ ~ ~ ~ ~ ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 21 ~ FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 , ~ FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 ~ ~ ~ CHECK INVOICE VENDOR TOTAL 09799109 50083201 Embassy Suites 109.00 50083202 375.00 i ~ 50083229 0.54 ~ S0083230 12.12 ~ 50083231 13.74 ~ 50083232 16.23 ~ 50083233 27.52 I ; 50083234 40.56 ~ 50083235 67.00 ~ 50083236 99.95 ' 50083237 176.52 j S0083238 380.82 ~ CHECK TOTAL: 1,319.00 ~ , ~ FUND TOTAL: 1,319.00 ~ i # ~ ~ I a F ~ a i ~ ~ ~ i I ~ ~ ~ 'i f Y 4 i i s ~ f a ~ 3 3 ~ P i ~ ~ 1 ~g 4 ~ ~ ~ 3 ~ l i ~ :S 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 F~D: 001190- FTA Sec 5307 - Buses 05/06 CHECK INVOICE VENDOR TOTAL 09799109 50082803 Hilton Hotel 133.88- CREDIT MEMO 50082804 357.00 CHECK TOTAL: 223.12 FUND TOTAL: 223.12 ~ ~ ~ ~ ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 23 3 ~ FZABWARR WARRANT LIST #50- OS-SEP-2009 TO 11-SEP-2009 ~ FUND: 001436- INTACT Inspired Network to Achieve ~ ~ 4 ~ CHECK INVOICE VENDOR TOTAL 09799159 I2919475 Kelly Services 619.20 ~ FUND TOTAL: 619.20 ~ ~ ~ ~ ~ ~ ~ i 1 ~ 1 ~ ~ ~ ~ ~ ~ ~ ~ a ~ 3j S 9 ~ ; ~ ~ § ~ ~ ~ 7 ~ 7 ~ I 3 ' i ~ a ~ ~ , ~ ~ 3 ~ I 3 i I i ; I ~ ' ~ ~ ' i ~ ~ ~ ~ ~ ~ ~ ~ 3 i `t l 1 ~ ~ ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 F~D: 001442- FCTD Planning Grant Agreement CHECK INVOICE VENDOR TOTAL 09799109 S0082906 Courtyard by Marriott 178.00 50082907 230.00 CHECK TOTAL: 408.00 FUND TOTAL: 408.00 ~ ~ 09/11109 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 FUND: 001501- CSBG 2008-2009 Dept of Health and H ~ CHECK INVOICE VENDOR TOTAL 09~99165 I29194~~ Martin County Bd Of Comm 14,453.65 09799172 I2919479 Mustard Seed Ministries of Ft 6,000.00 09799177 I2919481 Okeechobee Co Board Of Commiss 4,440.03 FUND TOTAL: 24,893.68 i i I i ~ ~ ~ ~ ~ 1 ~ ~ ~ i s 'i ~ ~ , ~ i i i a ~ ~ ~ > ~ ~ ~ ~ ~ ; ~ 3 ~ ~ ~ , ~ ~ ~ ~ ~ # ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 F~D: 001505- FDCA Emerg. Mgmt Prep & Assist FY09 CHECK INVOICE VENDOR TOTAL 09799109 50082808 Home Depot 27.88 S0082809 37.50 50082810 48.72 50082811 134.55 S0083067 155.96 50083069 404.76 50083070 237.57 CHECK TOTAL: 1,046.94 09799124 I2919369 Directv 298.64 09799198 I2919329 Sprint 63.00 FUND TOTAL: 1,408.58 ~ ~ P A',"~ RD LUCIE ~oUN~Y _ gOA p09 T~ 11-SEp-2op9 ~ ST. T #50_ p5_SEp 2 S 09 wARg,~iNZ LI ~U~tle ~,r1endlY Pra TOTAL i ~,RR CoaS~ S~a 1,~5~~50 Trea' ~ 822- ' p01 vE~D~g 1~-~55.5~ ~ INV~IC 66 A&T ~rln~ing I~'~ FvNp T~-~AL= SQpg32 ~9109 ~ ' i ~ ~ ~ 3 i ~ ; % ~ ~ ~ :3 ~ ~ ~ ~ ~ , ~ ~ k ~ ~ ~ ~ 1 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 F~: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09799109 50082579 Inst of Transport Engineers 78.75 50082580 11.76 50082580 39.30 50082581 105.75 50082582 1,075.00 50082708 82.53 S0082709 445.97 50083132 7.20 50083133 16.15 50083134 19.60 50083135 21.73 50083136 25.70 S0083137 36.80 CHECK TOTAL: 1,966.24 09799149 I2919471 Gudikunst, David 200.00 FUND TOTAL: 2,166.24 ~ ~ ~ ~ ~ i 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 29 ~ j FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 $ ' FUND: 101002- Transportation Trust/80% Constitut ~ ~ 9 ~ CHECK INVOICE VENDOR TOTAL ~ ~!0001257 I2919473 High Performance Mowchines 78.31 's ~!0001266 I2919543 Tri-Brothers Tree & Landscapin 600.00 ' z I I ~ 09799102 I2919364 Aramark Uniform Services 52.80 ~ 09799106 I2919497 Atlantic Truck Center 271.92 ; ~ ~ 09799109 50082538 Home Depot 51.57 j 50082539 79.90 ~ S0082541 232.00 50082789 1,302.00 , 50082792 6.40 ~ 50082800 6.97 ; 50082801 270.00 ~ , ~ 50082816 100.00 ; 50082818 158.68 ~ 50082822 533.27 ~ 50082844 8.83 I 50082845 33.13 ~ S0082846 33.18 i S0082847 38.70 ~ 50082849 48.28 ~ I ~ S0082850 58.00 I ~ 50082851 116.00 S0082852 119.96 ~ ~ 50082853 141.82 ~ 50082854 155.00 , ~ 50082855 203.16 ~ 50082857 407.29 t S0083075 7.55 50083076 8.34 ' 50083077 30.26 - 50083078 56.88 I, ; 50083079 93.06 ' ~ 50083081 166.05 ' 50083082 166.05 ~ S0083084 332.10- CREDIT MEMO ' ? S0083267 10.83 ~ S0083268 51.90 50083269 59.77 S0083270 65.00 ~ 50083271 72.76- CREDIT MEMO £ ~ 50083272 75.50 ~ 50083273 157.48 50083274 192.84 ~ ~ ~ f ~ ~ ~ ~ ~ 3 ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 F~: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09799109 50083275 - Continued 39.01 50083275 216.91 S0083276 145.73 CHECK TOTAL: 5,242.44 09799113 I2919531 Circle H Citrus Inc 200.52 09799123 I2919365 Dickerson Florida Inc. 138.37 I2919499 205.50 I2919500 230.85 I2919501 275.37 CHECK TOTAL: 850.09 09799130 I2919498 Everglades Farm Equip Co Inc 13.99 I2919498 107.22 CHECK TOTAL: 121.21 09799133 I2919467 FedEx 6.39 09799141 I2919419 Ft Pierce Alternator Service 155.90 I2919420 131.53- CREDIT MEMO CHECK TOTAL: 24.37 0~99163 I2919489 Manpower Staffing Services Inc 138.00 I2919489 5,855.80 CHECK TOTAL: 5,993.80 09799176 I2919480 Northside Nursery 888.00 09799211 I2919541 Treasure Coast Lawns Inc 1,273.39 I2919544 1,598.63 CHECK TOTAL: 2,872.02 FUND TOTAL: 17,201.87 ~ ~ ~ 1 ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 31 g FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 i ~ ~ FUND: 101003- Transportation Trust/Local Option ~ ~ ~ CHECK INVOICE VENDOR TOTAL ~ 09799109 50082537 Home Depot 23.85 ; 50082540 95.88 ~ 50082793 7.41 ~ 50082794 20.82 50082795 19.40 ~ ~ 50082795 11.14 ~ S0082796 35.96 s 50082797 38.46 ~ 50082798 13.99 ~ 50082798 124.26 ~ S0082799 156.03 ~ 50082800 166.88 ~ 50082802 1,280.00 ~ 50082817 131.82 ~ ~ S0082819 167.90 ~ 50082820 431.49 50082821 469.04 ! 50082823 896.75 ~ 50082848 44.69- CREDIT MEMO ~ 50082856 220.80 ~ 50083011 5.00 ; 50083012 5.00- CREDIT MEMO ~ 50083013 19.87 ~ 50083016 36.95 - 50083018 90.00 , ~ S0083023 355.50 ~ 50083080 134.98 ~ 50083083 322.75 ~ S0083085 1,202.96 ' S0083276 145.73 ~ CHECK TOTAL: 6,575.93 ' i ~ 09799163 I2919488 Manpower Staffing Services Inc 2,947.00 ~ I2919488 46.00 : CHECK TOTAL: 2,993.00 # ~ ~ 09799181 I2919482 Precision Sidewalk Safety Corp 400.00 ~ I2919482 170.00 ! I2919482 2,051.07 ~ ~ I2919482 1,125.00 ~ CHECK TOTAL: 3,746.07 ~ ~ FUND TOTAL: 13,315.00 ~ ; ~ ~ ~ ~ ~ ~ ~ I ~ ~ ~ ~ ~ ~ ~ ; I ~ ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 F~D: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09799099 I2919367 All For You Landscape & Maint 14,261.00 09799109 S0082584 Office Depot / Bus Svc Div 429.35 50083110 440.00 50083111 550.00 S0083112 624.00 50083138 10.04 50083139 10.04 50083208 10.04 S0083209 10.04 50083210 37.03 50083211 38.75 50083212 39.02 50083313 18.06- CREDIT MEMO CHECK TOTAL: 2,180.25 09799135 I2919371 Fla Association of Code Enforc 20.00 09799143 I2919357 Ft Pierce Utility Authority 498.30 09799163 I2919333 Manpower Staffing Services Inc 1,015.22 ~ FUND TOTAL: 17,974.77 ~ ~ ~ C 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 33 i i i ~ FZABWARR WARRANT LIST #50- OS-SEP-2009 TO 11-SEP-2009 ~ ~ ; FUND: 101006- Transportation Trust/Impact Fees ~ ~ ~ CHECK INVOICE VENDOR TOTAL } ~ t a!0001254 I2919361 Deighan Consultants 1,400.00 ~ s ~ 09799161 I2919326 Kimley Horn & Associates Inc 20,114.06 I2919326 348.45 ~ CHECK TOTAL: 20,462.51 t ~ j 09799209 I2919307 Treasure Coast Abstract & Titl 327,458.50 ~ I2919307 2,375.00 ~ CHECK TOTAL: 329,833.50 ~ t ; FUND TOTAL: 351,696.01 ~ ~ ; , ~ ~ ~ i 1 ~ ~ ~ ~ ~ ~ , ~ ! i ~ 3 ~ , 3 t ; ' I~I ~ I~I i 3 ~I z ~ a ~ : ~ 3 ~ ~ a 9 ~ i 3 g ~ 3 i 7 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 F~D: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09799095 I2919508 Acacia Animal Clinic - T C Fin 70.00 09799109 50082536 Humane Society of St Lucie Cty 90.00 50082571 39.98 50082644 5.14 50082645 306.22 50082787 89.95 50082897 145.00 50082967 99.00 S0083071 586.62 50083172 26.57 50083173 98.00 50083174 265.19 50083175 334.10 S0083205 29.99 50083205 459.98 S0083206 1,506.66 50083207 1,985.22 50083228 210.00 CHECK TOTAL: 6,277.62 09~799152 I2919312 Humane Society of St Lucie Cty 24,940.00 FUND TOTAL: 31,287.62 ~ ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 I ~ ~ FUND: 102001- Drainage Maintenance MSTU ~ ~ CHECK INVOICE VENDOR TOTAL ~ ~!0001262 I2919524 South Fla Concrete Service Inc 1,245.00 I2919524 1,501.50 ~ I2919524 350.00 I2919524 1,758.35 I2919524 1,732.65 I2919524 1,832.60 I2919524 1,396.70 ~ I2919524 1,392.80 ~ CHECK TOTAL: 11,209.60 ~ 09799109 50083024 Contech/Southern LLC 1,004.64 50083025 1,024.96 ~ CHECK TOTAL: 2,029.60 ~ 09799150 I2919443 HBEL Inc 458.00 ~ I2919443 508.00 CHECK TOTAL: 966.00 ~ FUND TOTAL: 14,205.20 ~ :t ~ ~ ~ ~ 3 ~ ~ 1 i ~ i ~ ~ 1 I 3 , ~ 3 3 i ~ II 9 ~ a a j i ~ I ~ ~ ~ ~ ~ z ~ ~ ~ i ~ ~ a ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 ~D: 102111- NFWF St. Lucie Turtle Habitat Impro CHECK INVOICE VENDOR TOTAL !0001263 I2919509 Taylor Engineering Inc 21,455.00 I2919510 22,393.00 CHECK TOTAL: 43,848.00 FUND TOTAL: 43,848.00 ~ ~ ~ a 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 37 ~ FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 ~ FUND: 102809- Paradise Park Phase 2 SFWMD ~ ~ ~ CHECK INVOICE VENDOR TOTAL ~ 09799109 50082824 TSI Disaster Recovery LLC 1,600.00 ~ 50083014 24.72 50083015 32.85 ~ S0083017 53.55 50083019 624.00 50083020 925.00 , CHECK TOTAL: 3,260.12 09799116 I2919504 Contech/Southern LLC 220.15 09799201 I2919538 Stewart Mining Industries Inc 6,427.94 FUND TOTAL: 9,908.21 ~ ~ ~ ~ ~ ~ ~ 1 ; ~ ~ ~ ! a k ~ `s' ~ i 3 $ i ~ 3 i ~ I S ~ ~ I ~ I s li i ~ ~ I 1 ~ ~ i 3 ~ ~ 7 ~ ~ ~ i ~ ~ ~ i 3 3 ~ a 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 F~D: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL 09799104 I2919460 AT&T 498.69 09799109 50082555 Building News Inc 66.70 50082557 125.00 50082559 463.04 50082561 1,022.00 S0082562 1,128.95 50082563 1,128.95 CHECK TOTAL: 3,934.64 09799169 I2919304 Midwest Tape 374.82 FUND TOTAL: 4,808.15 ~ ~ ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 39 ~ FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 ~ FUND: 107 - Fine & Forfeiture Fund ~ ~ ~ CHECK INVOICE VENDOR TOTAL !0001246 I2919545 Duffy, Allison 12.98 I2919545 4~.94 CHECK TOTAL: 60.92 09799094 I2919272 lst Fire & Security 302.40 I2919273 2,634.48 CHECK TOTAL: 2,936.88 ~ 09799101 I2919271 Aquagenix 1,488.60 ~ 09799102 I2919269 Aramark Uniform Services 21.00 ~ I2919270 21.00 CHECK TOTAL: 42.00 ~ 09799104 I2919286 AT&T 84.46 ~ 213.35 ~ 09799105 I2919374 AT&T 09799107 50083327 DMI Dell 420.97 09799108 50083328 DMI Dell 1,263.00 ~ 09799109 S0082528 Motion Industries Inc 37.44 ~ 50082671 173.80 ~ ~ 50082710 967.50 ~ 50082711 1,542.00 j 50082765 86.00 ~ 50082766 152.25 ~ 50082767 248.76 ~ S0082768 347.25 ; 50082835 999.73 ~ 50082975 129.19 ~ 50082976 154.00 ~ S0083051 116.00 ? 50083096 444.73 ~ S0083113 301.85 ~ 50083151 338.28 ~ 50083181 28•53 ; 50083182 328.00 ~ ~ 50083183 346.85 ~ 50083184 346.85- CREDIT MEMO ~ 50083185 1,787.29 ~ 50083220 129.56- CREDIT MEMO ~ 50083221 129.56 ~ S0083222 129.56 ~ 50083225 281.66 I ~ ~ ' ~ ~ 3 ~ ~ ~ ; ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 F~D: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09799109 50083226 - Continued 348.56 50083227 399.00 S0083289 79.54 50083292 188.30 50083297 462.58 CHECK TOTAL: 10,071.80 09799120 I2919502 Daves Communications Inc 165.00 09799145 I2919291 General Elevator Sales & Servi 3,244.01 09799146 I2919299 Genset Services Inc. 1,027.50 I2919299 342.50 I2919299 342.50 CHECK TOTAL: 1,712.50 09799151 I2919408 Hulett Environmental Svc Inc 8.00 I2919408 78.00 I2919408 8.00 I2919408 15.00 I2919408 55.00 I2919408 15.00 ~ I2919408 36.85 I2919408 78.00 I2919408 188.84 CHECK TOTAL: 482.69 09799174 I2919520 Nextel 5.97 I2919521 1.99 I2919522 14.99 CHECK TOTAL: 22.95 09799200 I2919483 State Attorney 19th County Acc 1,318.30 I2919483 400.68 I2919483 30,648.07 I2919483 5,050.39 CHECK TOTAL: 37,417.44 FUND TOTAL: 59,626.57 ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 4 ~ FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ~ CHECK INVOICE VENDOR TOTAL ~ 09799109 50082970 Ergoflex Systems Inc. 217.00 ~ FUND TOTAL: 217.00 ~ ~ ~ 1 ~ ~ ~ ~ ~ ~ ; ~ ~ ~ , ~ ~ ~ ~ ~ 1 t i ~ z 3 r # 1 r i a ~ ~ ~ ~ ~ ~ ; ~ , , ~ ~ ~ t ~ 5 , ~ I ~ I ; ~ ~ ; ~ ~ , ' 2 ~ 3 ~ ~ ~ ~ ~ ~ ~ 7 ~7 9 ~ ~ a ~ :y 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #50- OS-SEP-2009 TO 11-SEP-2009 F~D: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09799103 I2919298 AT&T 34.15 ' 09799109 50083218 Sencommunications Inc 13.10 I S0083219 41.10 50083223 101.86 50083223 106.73 50083224 226.59 CHECK TOTAL: 489.38 FUND TOTAL: 523.53 ~ ~ ~ ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 FUND: 10~003- Fine & Forfeiture Fund-800 Mhz Oper ~ ! CHECK INVOICE VENDOR TOTAL ~ ' 09799104 I2919286 AT&T 54.93 I 09799109 50082543 Bank of America 903.49 II~ 09799139 I2919280 Fla Power & Light 705.17 ~ I2919459 601.62 ( CHECK TOTAL: 1,306.79 i f FUND TOTAL: 2,265.21 ~ ~ ~ ~ a ~ ~ ~ ~ ~ 3 ~ ~ ~ ~ ~ ~ ~ ~ i ~ ~ I ~ ~ ~ f i a i ~ 9 ~ z 5 a 3 I I s ~ I 1 : ~ ~ a ~ ~ ~ ~ ~ r i ~ ~ ~ ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 F~: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0001255 I2919484 Garretson Associates LLC 326.95 I2919485 109.98 CHECK TOTAL: 436.93 09799200 I2919483 State Attorney 19th County Acc 5,865.33 FUND TOTAL: 6,302.26 ~ ~ ~ ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 45 ~ i ~ FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 l FUND: 107158- USDOJ Edward Byrne Mem Justice 2009 ~ ~ ; CHECK INVOICE VENDOR TOTAL ~ ~!0001260 I2919513 Sheriff St Lucie County 7,191.62 ~ ~ FUND TOTAL: 7,191.62 ~g i ~ ~ ~ ~ ; ~ ~ ~ ~ ~ ; ~ 8 ~ ~ 3 ~ ~ s ~ i i ~ i ~ ~ ~ ~ ~ s ~ 3 ! t a 4 ~ ; ~ ~ ~ i t i 4 ~ ~ ~ II ~ ~ ~ i r I ~ I 1 :j i ~ i ~ Y ~ ~ 3 ~ ~ ~ 3 :3 ~ F ~ 1 ~ ~ ~ 7 3 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 F~: 109 - Drug Abuse Fund CHECK INVOICE VENDOR TOTAL 09799096 I2919447 Action Answering Service 35.00 FUND TOTAL: 35.00 ~ ~ ~ , ~ ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 47 a ~ FZABWARR WARRANT LIST #SO- 05-SEP-2009 TO 11-SEP-2009 3 ~ FUND: 130 - SLC Public Transit MSTU ~ ~ ~ CHECK INVOICE VENDOR TOTAL ~ 09799117 I2919456 Council On Aging of St Lucie I 37,889.54 ~ I2919457 56,416.74 ~ CHECK TOTAL: 94,306.28 ~ FUND TOTAL: 94,306.28 ~ ~ ~ b ~ ~ i ~ ~ ; ~ ~ ~ I § ~ i ~ ~ 1 ~ f 3 5 ~ t ~ ~ 3 i I I ~ ~I i i ~ ~ ~ i i ~ 9 ~ ~ ~ 7 7 7 i i i 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 F~: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09799109 50082686 Loews L'Enfant Plaza Hotel 33.20- CREDIT MEMO 50082687 540.83 50082712 5.54 50082713 256.50 50082714 336.34 S0082806 96.58 50082858 23.90 50082859 468.21 50082955 676.63 50083008 19.52 50083009 181.84 50083010 267.00 50083108 132.27 50083114 171.72 CHECK TOTAL: 3,143.68 09799113 I2919525 Circle H Citrus Inc 95.26 09799133 I2919444 FedEx 6.39 I2919467 12.97 CHECK TOTAL: 19.36 C~9163 I2919331 Manpower Staffing Services Inc 482.24 09799180 I2919490 Post Buckley Schuh & Jernigan 151.20 09799207 I2919542 Thomas E Richmond Electric Inc 2,690.00 FUND TOTAL: 6,581.74 ~ ~ ~ i 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 FUND: 140001- Port Fund ~ ~ CHECK INVOICE VENDOR TOTAL 09799143 I2919358 Ft Pierce Utility Authority 62.97 FUND TOTAL: 62.97 ~ ~ ~ ~ ~ , ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ i ~ 3 I a 9 i ~ I 3 ~ i f d i ~ ~ I 7 ' i ~ 3 ~ ~ 3 ~ .j ~ ~ ~ ~ i ~ ~ ~ ;3 ~ ~ ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 F~: 140306- DOT-New N. Entrance Port Ft. Pierce CHECK INVOICE VENDOR TOTAL 09799196 I2919455 South Fla Water Management Dis 2,000.00 FUND TOTAL: 2,000.00 ~ ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 51 ~ FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 I ~ FUND: 140347- Rehab Runway 9/27 ~ ~ CHECK INVOICE VENDOR TOTAL 09799126 I2919506 DMJM Aviation Inc 3,073.06 ~ FUND TOTAL: 3,073.06 1 ~ `s ~ ~ ~ ~ ~ ~ ~ ~ k ~ ~ ~ ~ ys 3 ~ ~ ~ i~ I ~g 7 ~ ~ ~ # ~ ~ ~ # ~ ~ ~ 3 ~ ~ 3 # i ~ 3 ~ i r I i - i i ~ ~ i i > ~ ~ ~ ~ ~ ~ 3 ~ 1 ~ :4 3 ~ i t 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 F~: 140351- Install Access Control System CHECK INVOICE VENDOR TOTAL !0001261 I2919533 Smith Industries Inc. 198,102.81 I2919535 22,011.43 I2919536 22,011.43- CREDIT MEMO CHECK TOTAL: 198,102.81 09799126 I2919505 DMJM Aviation Inc 21,847.62 FUND TOTAL: 219,950.43 ~ ~ I ~ ~ ~ , ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 ~ FUND: 145 - Mosquito Fund ~ ~ CHECK INVOICE VENDOR TOTAL ~ 09799102 I2919268 Aramark Uniform Services 13.75 ~ I2919268 67.20 ~ CHECK TOTAL: 80.95 09799109 S0082568 Advance Auto Parts 18.98 ~ 50082569 30.47 ~ 50082570 338.86 ~ 50082625 9.62- CREDIT MEMO ~ 50082626 9.62 ~ 50082627 11.95 ~ ~ S0082628 19.83 ~ S0082629 34.95 , ~ S0082630 89.97 50082631 94.35 50082632 94.45 S0082633 208.29 ~ 50082634 388.74 50082635 3.97 ~ 50082636 193.29 ; S0082637 643.87 ' ~ 50082638 858.30 ~ 50082646 14.16 ~ 50082805 9.60 ~ ~ 50082996 11.06 ~ 50082996 128.18 ~ 50083026 8•82 ~ 50083026 38.04 ~ 50083027 615.29 ~ ~ 50083035 4~•~6 ~ 50083036 367.00 a 50083037 169.26 ~ 50083072 52.56 £ S0083073 8•26 ~ 50083073 2•84 ~ 50083073 17.34 ' ~ 50083073 27.24 , ; 50083074 168.40 ; S0083115 42.86 ~ 50083116 886.00 ~ 50083192 11.78 - 50083193 12.98 ~ 50083194 25•~~ ~ 50083195 36.74 ~ S0083196 61.48 ~ 50083197 360.00 50083323 30.95 ~ ~ 3 ~ ~ ~ ~ 9 7 ~ 7 ~ ~ i 7 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 F~: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09799109 50083324 - Continued 56.00 CHECK TOTAL: 6,240.64 09799133 I2919444 FedEx 6.62 I2919467 20.52 CHECK TOTAL: 27.14 09799139 I2919280 Fla Power & Light 2,008.09 I2919280 1,966.50 CHECK TOTAL: 3,974.59 09799188 I2919354 RL Weigt Envir Consultants In 4,919.92 09799195 I2919424 Smithsonian Institution 7,533.00 FUND TOTAL: 22,776.24 ~ ~ ~ I ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 55 i FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 I i ~ FUND: 160 - Plan Maintenance RAD Fund ~ ~ CHECK INVOICE VENDOR TOTAL ~ 09799109 50083066 Cokes Stationers Inc 65.64 ~ $ FUND TOTAL: 65.64 , ~ i 3 ! s 3 ~ ~ ~ ~ i s ~ ~ 7 ~ ~ ~ , i , i ~ ~ q~ 1 ~ 3 7 ~ ~ ~ ~ 1 8 ~ 9 a 2 S 9 'd ~ ~ ~ i ~ _ i i i ti 3 ~ i 7 -3 r1 ~ 3 ~ ~ ~ ~ ~ 3 ~ ~ i 3 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 F~: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL 09799104 I2919286 AT&T 922.60 I2919460 2,995.20 CHECK TOTAL: 3,917.80 09799105 I2919374 AT&T 1,287.91 I2919374 82.65 I2919374 98.28 CHECK TOTAL: 1,468.84 09799132 I2919464 Executive Roundtable of St Luc 3,000.00 FUND TOTAL: 8,386.64 ~ ~ ~ I ! 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 57 ' FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 ! FUND: 183001- Ct Administrator-Arbitration/Mediat i ~ ~ CHECK INVOICE VENDOR TOTAL ~ : 09799105 I2919374 AT&T 16.75 ~ I2919374 33.51 ~ I2919374 16.76 ~ CHECK TOTAL: 67.02 ! ~ 09799111 I2919300 Bisha, John 200.00 3 ~ 09799155 I2919314 Jatczak, William 280.00 ~ ~ 09799158 I2919316 Katz, Jack 240.00 09799162 I2919339 Lazarus, Lucille A 40.00 ~ ~ FUND TOTAL: 827.02 ~ ~ ~ ~ 1} 9 ~ ~ ~ ~ ~ ~ 3 I y 3 I 3 I s i ~ a S 1 3 t t s ~ ~ I t I ~ ~ "s S i i i ~ ~ ~ ~ ~ ~ ~ i 5 ~ ~ i ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 F~: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09799105 I2919374 AT&T 585.39 09799109 50083000 Office Depot / Bus Svc Div 165.42 50083002 192.40 CHECK TOTAL: 357.82 FUND TOTAL: 943.21 ~ ~ f ~ i ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 59 I FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 FUND: 184 - Erosion Control Operating Fund ~ CHECK INVOICE VENDOR TOTAL ~ 09~99109 50082583 Home Depot 129.74 , 50082650 134.00 j 50082651 325.00 ~ 50082709 67.80 ~ S0082954 325.00 ~ CHECK TOTAL: 981.54 ! i 09799133 I2919444 FedEx 6.39 ~ I2919467 ~•24 CHECK TOTAL: 13.63 ~ 09799217 I2919352 West Coast Aggregate Haulers I 759.00 FUND TOTAL: 1,754.17 ~ ~ ~ ~ ~ i ~ ~ ~ ~ ~ ~ ~ , , ~ ~ I $ a a i i % : I ~ 3 I I 7 i i i , i ~ 3 ~ ~ ~ ~ ~ ~ ~ ~ j ~ ~ i i a' a 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 F~: 184105- FWC Artificial Reef Const 2009 CHECK INVOICE VENDOR TOTAL 09799166 I2919391 McCulley Marine Services Inc 50,000.00 FUND TOTAL: 50,000.00 ~ ~ ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 61 ~ FZABWARR WARRANT LIST #SO- 05-SEP-2009 TO 11-SEP-2009 ~ FUND: 184209- FDEP - Fort Pierce Shore Protection ~ ~ ~ CHECK INVOICE VENDOR TOTAL !0001263 I2919532 Taylor Engineering Inc 18,769.46 I2919537 283.26 CHECK TOTAL: 19,052.72 FUND TOTAL: 19,052.72 ~ ~ ~ ~ ~ , ~ ~ ~ , ~ ~ ~ ~ ~ ~ ~ ~ ; 3 ~ ~ ~ ~ ~ 3 y ~ i ' ; i 3 9 ~ 3 ~ 3) 1 ~ ~ 3 ~ j ~ g~ 3g P ~ $ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 F~: 184211- FDEP South SLC Beach Restoration CHECK INVOICE VENDOR TOTAL !0001253 I2919546 Coastal Technology Corp 11,396.52 I2919547 6,515.92 I2919548 124,940.26 CHECK TOTAL: 142,852.70 FUND TOTAL: 142,852.70 ~ ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 63 ~ FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 I FUND: 184212- Fort Pierce IMP Implementation i ~ ~ CHECK INVOICE VENDOR TOTAL ~ !0001263 I2919534 Taylor Engineering Inc 27,205.20 FUND TOTAL: 27,205.20 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ , ~ ~ ~ ~ ~ ~ ~ ~ s ~ 1 t i ~ ~ ; I 3 i 3 a ~ ~ a ~ ~ ~ ~ ~ 1 £ : ~ a t ~ 6 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 F~: 189201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL 09799109 50082862 Office Depot / Bus Svc Div 4.38 S0082863 71.88 50082864 257.73 50082865 495.82 CHECK TOTAL: 829.81 09799133 I2919467 FedEx 18.04 09799159 I2919475 Kelly Services 134.16 FUND TOTAL: 982.01 ~ ~ i ~ ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 65 ~ FZABWARR WARRANT LIST #50- OS-SEP-2009 TO 11-SEP-2009 ; FUND: 210 - Impact Fees I&S ~ ~ ~ CHECK INVOICE VENDOR TOTAL ~ H0001574 I2919492 Wachovia Bank NA 228,813.49 f I2919492 16,674.81 ~ CHECK TOTAL: 245,488.30 ~ FUND TOTAL: 245,488.30 ~ ~ i ~ , ~ ~ ~ ~ ~ ~ ~ 1 ~ ~ 8 3 ~ ~ i ~ . 5 ~ i ~ ~ 1 3 ~ 3 ~ 7 { 3 t 1 : 0 i a i 3 j ~ ~ S 3 i 9 ~ ~9 i § 2j 3 ~ 3 83g ~ ; ~ ~ 3~ S ~ i 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 F~: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL H0001574 I2919492 Wachovia Bank NA 95,285.87 I2919492 18,888.55 CHECK TOTAL: 114,174.42 FUND TOTAL: 114,174.42 ~ ~ M 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 II 1 - Count Ca ital FUND: 3 6 y p ~ CHECK INVOICE VENDOR TOTAL ~ 09799109 50082576 Home Depot 39.40 ~ 50082578 96.18 S0083258 1,825.17 ~ CHECK TOTAL: 1,960.75 I ~ FUND TOTAL: 1,960.75 ~ ~ ~ ~ ~ ~ , ~ ~ ~ ; ~ ~ ~ ~ ~ ~ a : i , I I a ~ s ~ 3 F I I il ! ' ~ i i i ~ 3 ~ ~ ~ ~ ~ a i :S # t I r ~ i 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 F~: 316202- Summerlin Boat Dock CHECK INVOICE VENDOR TOTAL !0001259 I2919336 Miller Legg Inc. 480.00 FUND TOTAL: 480.00 ~ ~ i ~ i ~ i 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 69 i I FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 FUND: 318102- FHWA Angle Rd Sidewalk & Signalizat ~ i I ' CHECK INVOICE VENDOR TOTAL ~ 09799184 I2919449 Ranger Construction Industries 15,998.54- CREDIT MEMO ~ I2919451 143,986.86 , I2919451 15,998.54 ~ CHECK TOTAL: 143,986.86 ~ ~ FUND TOTAL: 143,986.86 ~ ~ ~ ~ s ~ ~ ~ ~ ~ ~ ~ ~ _ ~ ~ a 3 ~ ~ ~ i ~ ~ ? ~ i ~ 4 ~ s ' ~ I ~ ' ~ ~ ~ ~ ~ ~ ~ 3 ~ ~ E ~ ~ ~ ~ ! ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 F~: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0001258 I2919294 Max Davis Assoc Inc 65.29 I2919294 3.36 CHECK TOTAL: 68.65 09799109 50082522 Shenandoah General Const 942.50 50082523 1,015.00 S0082524 130.15 50082653 139.94 S0082654 363.60 50082673 8,235.12 S0082674 19,992.10 50082693 4.80 50082694 5.69 50082695 6.00 S0082696 7.69- CREDIT MEMO 50082697 8.37 S0082698 8.72 S0082699 9.97 S0082700 14.78 50082701 16.25 S0082702 16.54 ~ S0082703 16.79 50082704 16.98 50082705 19.54 S0082706 20.01 50082707 20.88 S0082735 25.75- CREDIT MEMO 50082736 27.00 50082737 35.24 50082738 37.35 50082739 44.25 50082740 47.67 50082741 52.58 S0082742 54.48 S0082743 56.88 S0082744 65.00 50082745 5.92 S0082745 59.72 50082746 66.45 S0082747 81.45 50082748 83.43 S0082749 103.33 S0082750 120.95 50082751 139.54 50082752 145.82 50082753 153.70 ~ i ~ ~ ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 71 I ' FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 ! FUND: 401 - Sanitary Landfill Fund I ~ ~ CHECK INVOICE VENDOR TOTAL ~ 09~99109 50082754 - Continued 163.75 S0082755 167.21 ~ ~ 50082756 173.80 ~ S0082757 185.00 ~ S0082758 185.00 ~ 50082759 185.88 ; 50082760 209.40 ~ 50082761 373.84 ~ S0082762 389.70 s ~ 50082763 522.81 ~ 50082764 601.14 ~ S0082956 0.23 ~ S0082957 22•42 ~ S0082958 29•12 ~ S0082959 39.80 ~ S0082960 54.00 ~ 50082961 69.89 ~ 50082962 132.00 ~ 50082963 157.58 ~ 50082964 265.23 ~ S0082965 288.00 3 50082966 768.00 ~ CHECK TOTAL: 37,334.85 ~ ~ ; 09799133 I2919444 FedEx 6.39 ~ ~ 09799214 I2919415 Waste Pro 252,707.76 $ FUND TOTAL: 290,117.65 , ~ ~ i t I _ I s '1 '3 s i ~ ~ ~ ' ~ 's 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 F~: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09799102 I2919267 Aramark Uniform Services 11.60 09799109 S0082542 Northern Safety Company Inc 85.63 50082683 149.00 50082684 149.00 50082685 149.00 50083097 13.66 S0083098 38.02 50083099 51.31 S0083100 96.62 50083101 106.56 50083102 117.45 S0083103 126.44 50083104 151.17 50083105 151.17 50083106 153.34 S0083107 10.16 50083107 7g,g6 50083107 83.05 S0083122 27.36 S0083123 32.70 ~ 50083124 32.92 50083125 62.55 50083126 76.00 50083127 103.95 S0083128 106.46 50083129 145.58 50083130 226.73 50083131 297.58 50083144 13.14 50083145 52.16 50083146 g2,g2 50083147 142.82 S0083148 393.40 CHECK TOTAL: 3,516.71 09799113 I2919433 Circle H Citrus Inc 200.52 09799204 I2919341 Taylor Made Golf Co 53.57 FUND TOTAL: 3,782.40 ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #50- OS-SEP-2009 TO 11-SEP-2009 FUND: 451 - S. Hutchinson Utilities Fund ~ ~ i ~ CHECK INVOICE VENDOR TOTAL i ~ 09799113 I2919438 Circle H Citrus Inc 95.26 I 09799192 I2919377 Severn Trent Env Services Inc 37,767.93 I2919392 2,397.11 I2919392 4,133.39 CHECK TOTAL: 44,298.43 09799212 I2919353 Treasurer United States of Am 1,500.00 ~ FUND TOTAL: 45,893.69 ~ ~ ~ ~ ~ a ~ s' s ~ ~ i ~ I ~ I 7 I ~ I ~ I ~ ? ~ 3 :1 ~ S ~ ~ i ~ ~ ~ ~ ~ i i a i a 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09799192 I2919392 Severn Trent Env Services Inc 2,316.64 FUND TOTAL: 2,316.64 ~ ~ ~ ! ~ ~ ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 75 ~ ~ FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 ~ i j FUND: 461 - Sports Complex Fund ~ CHECK INVOICE VENDOR TOTAL 09799105 I2919374 AT&T 303.83 ~ 09799109 S0082477 Kilpatrick Irrigation Products 148.50 50082478 209.67 ~ 50082479 354.00 S0082480 381.64 ~ 50082481 599.90 S0082482 1,933.50 50082613 420.97 50082790 96.00 S0082791 4~2.11 ~ S0083152 2-85 ~ 50083153 12.61 ~ 50083154 20.76 ~ S0083155 33.31 ~ 50083156 38.60 ~ 50083157 44.90 ~ 50083158 60.45 50083159 61.73 ~ 50083160 80.00 50083161 93.62 ; 50083162 103.50 ~ ~ 50083163 115.00 ~ 50083164 122.74 ~ CHECK TOTAL: 5,406.36 ~ ~ 09799113 I2919434 Circle H Citrus Inc 200.00 ~ I2919437 1,163.12 ~ I2919437 684.78 ` I2919437 295•~8 ~ CHECK TOTAL: 2,343.68 3 ; 09799139 I2919280 Fla Power & Light 6,515.94 I2919280 9.52 ; " CHECK TOTAL: 6,525.46 I ~ ~ ~ ~ 09799151 I2919412 Hulett Environmental Svc Inc 188.00 ~ FUND TOTAL: 14,767.33 i ~ ; ; ~ ~ ~ ~ ~ ; ~ ~ ~ ~ s , ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09799103 I2919295 AT&T 34.15 09799104 I2919286 AT&T 56.63 09799109 50082601 FRS Spectra Inc. 37.25 50082602 129.25 50082603 3.68 50082603 135.30 S0082655 110.00 CHECK TOTAL: 415.48 09799113 I2919438 Circle H Citrus Inc 119.08 I2919438 23.82 I2919438 23.82 CHECK TOTAL: 166.72 09799136 I2919507 Fla Dept Environ Protection 800.00 09799143 I2919440 Ft Pierce Utility Authority 35,978.90 I2919441 21,546.40 I2919441 54,428.08 CHECK TOTAL: 111,953.38 09799154 I2919491 Ft Pierce Utility Authority 21.23 09799192 I2919375 Severn Trent Env Services Inc 2,629.15 I2919376 2,531.14 I2919378 25,887.74 I2919379 34,293.95 I2919386 859.61 I2919394 2,250.00 I2919395 15.00 I2919395 500.96 I2919397 840.00 I2919398 88.81 I2919399 3,015.00 I2919400 171.30 I2919400 41.45 I2919402 766.78 I2919402 855.06 CHECK TOTAL: 74,745.95 09799212 I2919353 Treasurer United States of Am 1,500.00 FUND TOTAL: 189,693.54 ~ i ~ ~ ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 77 i FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 I FUND: 478 - No Cty Util Dist-Renewal & Replace ~ CHECK INVOICE VENDOR TOTAL a ~ ~ 09799192 I2919401 Severn Trent Env Services Inc 5,808.42 ? FUND TOTAL: 5,808.42 ~ ~ ~ ~ ~ 6 ~ ~ ~ ~ ~ ~ ~ j ~ ~ ~ ~y I ~ ~ ~ ~ i ~ 1 ~ i I S I s s ~ 15 3 i 3 t e ~ ~ ~ ~ 3 ~ ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL 09799125 I2919425 Ditchdiggers 101,240.37 I2919427 11,248.93 I2919428 11,248.93- CREDIT MEMO CHECK TOTAL: 101,240.37 FUND TOTAL: 101,240.37 ~ ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 FUND: 491 - Building Code Fund ~ ~I i CHECK INVOICE VENDOR TOTAL i j 09~99159 I2919320 Kelly Services 515.20 ~ 09799198 I2919313 Sprint 42.00 I ~ FUND TOTAL: 55~.20 ~ ~ ~ ~ ~ , ~ ~ ~ ; ~ ~ ~ i ~ ~ I ' I ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 3 ~ ~ 3 i ~ ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0001248 I2919549 Lutzke, Daniel J 1,868.75 09799109 50083140 National Safety Council 100.00 09799134 I2919493 Fidelity Security Life Insuran 47.71 I2919493 1,096.29 I2919493 217.95 I2919493 118.26 I2919493 64.98 I2919493 50.69 CHECK TOTAL: 1,595.88 09799157 I2919474 Kanawha Insurance Co. 232.36 I2919474 148.60 I2919474 111.90 I2919474 18.90 CHECK TOTAL: 511.76 09799187 I2919516 Reliastar Life Insurance Compa 575.60 I2919516 10,290.30 I2919516 1,792.60 ~ I2919516 1,298.30 I2919516 718.20 I2919516 100.20 I2919516 1,069.70 I2919516 345.78 12919516 135.70 I2919517 169.60 I2919517 9,511.50 I2919517 1,466.16 I2919517 171.02 I2919517 312.43 I2919517 704.48 I2919517 2,081.82 12919517 1,032.24 I2919517 822.46 CHECK TOTAL: 32,598.09 09799205 I2919523 Texas Life Insurance Co 191.92 I2919523 247.72 I2919523 608.46 CHECK TOTAL: 1,048.10 09799206 I2919472 The Hartford 46.02 I2919472 10.60 I2919472 44.40 ~ i I 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 FUND: 505 - Health Insurance Fund ~ t i ( CHECK INVOICE VENDOR TOTAL ~ 09799206 I2919472 - Continued 10.00 ~ I2919472 220.38 ~ I2919472 395.48 ~ I2919472 2,727.90 ~ CHECK TOTAL: 3,454.78 ~ H0001572 I2919450 Bank of America 129.11 ~ I2919450 416.66 ~ CH~CK TOTAL: 545.77 ~ H0001573 I2919452 Bank of America 70.00 ~ I2919452 2,107.24 ~ I2919452 604.64 ~ I2919452 77.53 ~ CHECK TOTAL: 2,859.41 ~ ~ H5000541 I2919430 WEB-TPA 1,596.90 ~ I2919430 9,035.72 ~ I2919430 3,661.21 , I2919430 500.91 ~ I2919430 17,548.09 ~ I2919430 5,225.53 ~ ' I2919430 53,835.68 ~ I2919430 6,361.46 ~ I2919430 3,309.90 CHECK TOTAL: 101,075.40 ~ ~ H5000542 I2919431 WEB-TPA 61,337.00 ~ I2919431 21,971.49 ~ I2919431 7,527.10 ~ I2919431 3,733.74 ~ I2919431 10,680.83 ~ I2919431 575.37 t I2919431 924.77 I2919431 233.15 ~ CHECK TOTAL: 106,983.45 ' FUND TOTAL: 252,641.39 ; k ~ ~ 1 ~ j ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0001264 I2919512 The Signal Group Inc 1,000.00 Ili I2919512 1,472.00 CHECK TOTAL: 2,472.00 09799119 I2919466 Crislip Glass Co 1,775.00 I2919466 1,000.00 CHECK TOTAL: 2,775.00 09799129 I2919465 Econolite Control Products Inc 4,320.00 I2919465 1,000.00 CHECK TOTAL: 5,320.00 FUND TOTAL: 10,567.00 ~ ~ ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 FUND: 611 - Tourist Development Trust-Adv Fund ~ 'I CHECK INVOICE VENDOR TOTAL i ~ 09799109 50083203 Constant Contact Inc 60.00 i i 09799213 I2919550 Tribune Interactive 2,240.00 ~ E ( FUND TOTAL: 2,300.00 ~ ~ ! I ~ ~ 3 ~ i ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ a ~ : ~ ~ i ~ ~ ~ ~ ~ ~ ~ 1 i € ' ~ i ; i ~ 4 ~ i ~ ~ ~ ~ ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL 09799164 I2919519 Tribune Interactive 444.96 I2919519 112.90 I2919519 225,~g I2919519 2,007.94 CHECK TOTAL: 2,791.59 FUND TOTAL: 2,791.59 ~ ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 FUND: 625 - Law Library ~ ~ l CHECK INVOICE VENDOR TOTAL ~ 09799131 I2919263 Everlove & Associates 5,320.00 ~ FUND TOTAL: 5,320.00 ~ i ~ ~ , ~ ~ , ~ ~ ~ ~ i ~ ~ ~ ; ~ i a ~ ~ : ~ a ~ s E 3 F I ~ I J 3 3 3 3 ~ ~ i i i ~ ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL 09799109 S0083119 Tri-County Towing & Recovery 500.00 FUND TOTAL: 500.00 ~ ~ ! ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 87 ~ ~ FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 i ~ FUND: 801 - Bank Fund ~ € ~ I CHECK INVOICE VENDOR TOTAL i ~ H0001566 I2919285 Clerk of Circuit Court Escambi 40.00 ~ ~ H000156~ I2919284 Sullivan County 190.00 ~ H0001568 I2919283 Fla Dept of State 3,827.78 ~ ~ H0001569 I2919282 NYS Child Support Processing C 330.00 i H0001570 I2919281 Fla Dept of State 605.25 ~ H0001571 I2919362 Nationwide Retirement Solution 26,572.29 ~ ~ FUND TOTAL: 31,565.32 i ~ ~ ~ , ~ # , i ~ ~ i ~ ~ ~ { i ~ 3 3 3 .5 ! : i i 3 t ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #50- 05-SEP-2009 TO 11-SEP-2009 F~: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 326.43 512000 Salaries 400 2,176.18 6420 512000 Salaries 600 1,849.75 FUND TOTAL: 4,352.36 ~ ~ 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #50- 05-SEP-2009 TO 11-SEP-2009 FUND: 505 - Health Insurance Fund ~ ~ ORGN ACCOUNT PROG AMOUNT ~ 1900 523901 Disability 1911 304.50 ~ 523901 Disability 1911 492.30 523901 Disability 1912 331.80 ~ 523901 Disability 1912 505.10 I ~ E FUND TOTAL: 1,633.70 ~ ; ~ ~ ~ ~ i ~ i , ~ ~ ~ i ~ ~ ~ i 3 i ~ , ; ~ t 7 j i I F t 3 7 '1 J f S ~ :j 2 ~ 3 ~ :3 3 i } 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 FUND SUMMARY ~ TITLE EXPENSES PAYROLL 001 General Fund 272,810.12 0.00 001113 CDBG Supp Disaster Recovery Subgran 1,989.80 0.00 001184 CDBG 07 24,904.69 0.00 001188 Section 112/MPO/Fhwa/Planning 2007 1,319.00 0.00 001190 FTA Sec 5307 - Buses 05/06 223.12 0.00 001436 INTACT Inspired Network to Achieve 619.20 0.00 001442 FCTD Planning Grant Agreement 408.00 0.00 001501 CSBG 2008-2009 Dept of Health and H 24,893.68 0.00 001505 FDCA Emerg. Mgmt Prep & Assist FY09 1,408.58 0.00 001822 Trea. Coast Sea Turtle Friendly Pra 1,755.50 0.00 101 Transportation Trust Fund 2,166.24 0.00 101002 Transportation Trust/80% Constitut 17,201.87 0.00 101003 Transportation Trust/Local Option 13,315.00 0.00 101004 Transportation Trust/County Fuel Tx 17,974.77 0.00 101006 Transportation Trust/Impact Fees 351,696.01 0.00 102 Unincorporated Services Fund 31,287.62 0.00 102001 Drainage Maintenance MSTU 14,205.20 0.00 102111 NFWF St. Lucie Turtle Habitat Impro 43,848.00 0.00 102809 Paradise Park Phase 2 SFWMD 9,908.21 0.00 105 Library Special Grants Fund 4,808.15 0.00 107 Fine & Forfeiture Fund 59,626.57 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 217.00 0.00 1 7002 Fine & Forfeiture Fund-E911 Surchar 523.53 0.00 003 Fine & Forfeiture Fund-800 Mhz Oper 2,265.21 0.00 1 006 F&F Fund-Court Related Technology 6,302.26 0.00 107158 USDOJ Edward Byrne Mem Justice 2009 7,191.62 0.00 109 Drug Abuse Fund 35.00 0.00 130 SLC Public Transit MSTU 94,306.28 4,352.36 140 Airport Fund 6,581.74 0.00 140001 Port Fund 62.97 0.00 140306 DOT-New N. Entrance Port Ft. Pierce 2,000.00 0.00 140347 Rehab Runway 9/27 3,073.06 0.00 140351 Install Access Control System 219,950.43 0.00 160 Plan Maintenance RAD Fund 65.64 0.00 183 Ct Administrator-19th Judicial Cir 8,386.64 0.00 183001 Ct Administrator-Arbitration/Mediat 827.02 0.00 183006 Guardian Ad Litem Fund 943.21 0.00 184105 FWC Artificial Reef Const 2009 50,000.00 0.00 184209 FDEP - Fort Pierce Shore Protection 19,052.72 0.00 184211 FDEP South SLC Beach Restoration 142,852.70 0.00 184212 Fort Pierce IMP Implementation 27,205.20 0.00 189201 FHFC Hurricane Housing Recovery Pla 982.01 0.00 210 Impact Fees I&S 245,488.30 0.00 216 County Capital I&S 114,174.42 0.00 316 County Capital 1,960.75 0.00 316202 Summerlin Boat Dock 480.00 0.00 318102 FHWA Angle Rd Sidewalk & Signalizat 143,986.86 0.00 401 Sanitary Landfill Fund 290,117.65 0.00 ~ ~ i 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 2~ FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 FUND SUMMARY EXPENSES PAYROLL ~ ; FUND TITLE ~ ~ 418 Golf Course Fund 3,782.40 0.00 I 451 S. Hutchinson Utilities Fund 45,893.69 0.00 ~ 458 SH Util-Renewal & Replacement Fund 2,316.64 0.00 i 461 Sports Complex Fund 14,767.33 0.00 a 471 No County Utility District-Operatin 189,693.54 0.00 ; 478 No Cty Util Dist-Renewal & Replace 5,808.42 0.00 ; 479 No Cty Util Dist-Capital Facilities 101,240.37 0.00 s 491 Building Code Fund 557.20 0.00 ~ 505 Health Insurance Fund 252,641.39 1,633.70 ~ 505001 Property/Casualty Insurance Fund 10,567.00 0.00 ; 611 Tourist Development Trust-Adv Fund 2,300.00 0.00 ; 615 Impact Fees Fund 2,791.59 0.00 ; 625 Law Library 5,320.00 0.00 f 665 SLC Art in Public Places Trust Fund 500.00 0.00 ~ 801 Bank Fund 31,565.32 0.00 , GRAND TOTAL: 2,955,146.44 5,986.06 ; F ; ~ ~ ~ 3 ~ ~ ~ , ~I 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 1' FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 FUND SUMMARY- MOSQUITO ~ TITLE EXPENSES PAYROLL 145 Mosquito Fund 22,776.24 0.00 GRAND TOTAL: 22,776.24 0.00 ~ ~ f ~ ~ 's i 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 1 ' FZABWARR WARRANT LIST #50- 05-SEP-2009 TO 11-SEP-2009 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL ~ ~ I i ~ 184 Erosion Control Operating Fund 1,754.17 0.00 3 : GRAND TOTAL: 1,754.17 0.00 a s F 3 ~ i .i a t ~ I i I ~ I ~ d 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 1~I FZABWARR VOID LIST# 50- 05-SEP-2009 TO 11-SEP-2009 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09798797 I2918695 Bill Shultz Chevrolet Inc 85.00 FUND TOTAL: 85.00 ~ ~ ~ ~ l I 09/11/09 ST. LUCIE COUNTY - BOARD PAGE 2 ~ I ~ FZABWARR VOID LIST# 50- 05-SEP-2009 TO 11-SEP-2009 i FUND: 471 - No County Utility District-Operatin ~ ~ CHECK INVOICE VENDOR TOTAL ~ ~ ~ 09797016 I2913690 Bill Shultz Chevrolet Inc 21.23 ~ FUND TOTAL: 21.23 ~ ~ ~ ~ ~ ~ ~ 3 ~ ~ i z ~ j 1 A ~ 1 ~ ~ I { ! .~j Y # ~ ~