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LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #52- 19-SEP-2009 TO 25-SEP-2009 CD: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0001309 I2920344 Grande, Charles 95.12 !0001316 I2920090 Anderson Rentals Inc 45.00 12920092 90.00 CHECK TOTAL: 135.00 !0001317 I2920278 Dave Fixes Cars 355.95 !0001325 I2920308 John W Wilson LLC 12,520.00 !0001327 I2920238 Miller Legg Inc. 375.00 I2920412 3,325.00 CHECK TOTAL: 3,700.00 !0001332 12920146 South Fla Concrete Service Inc 1,050.00 !0001337 I2920147 Tiresoles of Broward 91.00 I2920147 22.00 I2920147 18.00 I2920147 36.00 12920147 22.00 CHECK TOTAL: 189.00 4,500.00 01338 I2920043 TRC Worldwide Engineering Inc !0001339 12920045 Tri-Brothers Tree & Landscapin 600.00 09799406 12920164 1st Fire & Security 75.56 12920164 75.00 I2920165 75.00 I2920352 375.00 I2920354 75.00 12920355 75.00 CHECK TOTAL: 750.56 09799408 12920213 Abel Medical Equip 575.00 09799409 I2920152 Absolute Testing & Consulting 719.00 09799410 I2920437 Active Network 2,086.00 I2920437 434.00 CHECK TOTAL: 2,520.00 09799411 12920150 Address N' Mail Inc 84.97 09799414 I2920128 All Phase Electric Contractors 455.00 rw E 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 F�: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09799415 12920101 Allen Norton & Blue PA 122.50 09799416 12920336 American Air Filter Internatio 1,284.75 I2920431 593.82- CREDIT MEMO CHECK TOTAL: 690.93 09799422 12920324 AT&T 48.22 12920324 1.26 12920324 9.00 CHECK TOTAL: 58.48 09799424 12920173 AT&T 596.17 12920220 1,956.32 12920273 37.87 I2920325 1,780.66 12920325 508.00 12920369 420.00 CHECK TOTAL: 5,299.02 09799425 12920167 AT&T 619.54 12920167 169.34 12920167 316.06 I2920168 78.05 12920168 1,674.75 12920221 3,898.40 12920223 108.75 12920223 296.01 I2920223 268.70 12920223 108.75 12920223 311.76 12920223 3.75 12920223 127.36 12920223 108.75 CHECK TOTAL: 8,089.97 09799426 12920428 AT&T 9.41 09799430 I2920131 Baker & Taylor Inc 913.86 09799431 12920149 Bayard Advertising Agency Inc 468.73 09799432 12920283 Big John Feed And Supply 495.60 12920283 78.98 CHECK TOTAL: 574.58 09799433 12920217 Brink's Inc 137.65 j 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 001 - General Fund CHECK I INVOICE VENDOR TOTAL 09799436 I2920151 CarQuest 47.36 I2920342 24.36 f f l CHECK TOTAL: 71.72 I 09799437 I2920079 Carrie Lavargna Esquire P.A. 750.00 I 09799440 I2920262 City of Port St Lucie 106.50 I2920304 919.71 I2920305 376.52 CHECK TOTAL: 1,402.73 09799441 I2920100 City of Port St Lucie 100.00 i 09799442 I2920343 Classic Car Coating 595.80 09799445 I2920107 Coverall of Palm Beach 31.20- CREDIT MEMO 09799449 I2920282 Dell Marketing LP 906.86 09799455 I2920115 ECS Security Inc 1,020.00 09799459 I2920116 FedEx 6.39 I2920116 14.67 I2920116 6.39 CHECK TOTAL: 27.45 f09799464 I I2920370 Fla Dept of State 70.03 09799465 I2920097 Fla Dept of State 119.20 09799467 I2920176 Fla Power & Light 654.47 I2920176 1,474.61 I2920176 30.86 I2920176 7,280.99 I2920176 1,460.11 I2920179 34.32 I2920179 174.89 I2920179 872.60 12920179 205.22 I2920179 194.75 12920179 42.29 I2920331 5,726.99 CHECK TOTAL: 18,152.10 09799468 I2920340 Ft Pierce Alternator Service 102.90 I2920341 77.78 CHECK TOTAL: 180.68 09/25/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 F 001 - General Fund CHECK INVOICE VENDOR TOTAL 09799470 12920175 Ft Pierce Utility Authority 1,079.17 I2920175 5.99 I2920175 11.46 12920175 42,128.87 12920175 4,932.06 I2920175 1,639.12 I2920423 11.10 CHECK TOTAL: 49,807.77 09799472 12920232 Gene's Striping 235.00 09799473 I2920015 General Elevator Sales & Servi 3,060.00 09799474 I2920017 General Elevator Sales & Servi 25.00 09799475 I2920085 Graybar Electric Co 345.34 09799476 12920088 Green Energy Innovations 16,889.60 09799477 I2920372 Greenberg Traurig 1,800.00 09799481 I2920198 Haisley-Hobbs 302.81 09486 I2920033 Hulett Environmental Svc Inc 8.00 12920033 15.00 CHECK TOTAL: 23.00 09799488 I2920038 Ikon Financial Services 2,740.61 09799489 I2920040 Ikon Office Solutions Inc 296.51 I2920259 289.39 CHECK TOTAL: 585.90 09799492 I2920253 J & J Painting of Fort Pierce 3,740.00 I2920306 6,050.00 CHECK TOTAL: 9,790.00 09799493 I2920321 J A Taylor Roofing Inc 9,275.00 I2920322 14,545.00 CHECK TOTAL: 23,820.00 09799495 I2920231 Joseph E Smith Clerk of Circu 1,100.00 09799496 I2920049 Kelly Services 1,491.88 I2920050 577.50 I2920051 343.75 PAGE 4 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09799496 12920052 - Continued 774.30 12920178 557.28 12920191 161.00 12920192 173.88 12920226 65.82 I2920226 65.82 12920226 119.33 12920226 263.28 12920226 180.60 12920226 167.70 I2920226 167.70 12920226 135.45 I2920226 190.28 I2920226 263.28 12920226 158.03 12920226 161.25 I2920266 293.75 I2920286 774.30 12920383 858.18 12920425 1,126.13 I2920426 500.50 CHECK TOTAL: 9,570.99 09799501 12920391 Lewis Longman & Walker PA 1,231.33 09799503 12920054 Manpower Staffing Services Inc 95.48 12920392 558.80 12920392 569.60 12920392 447.04 I2920392 455.68 12920399 215.68 12920399 471.80 12920400 314.58 I2920400 307.09 12920401 139.60 12920401 439.74 CHECK TOTAL: 4,015.09 09799508 12920199 Martin Memorial Medical Center 2,565.33 09799510 12920055 Matula Electrical Contractors 1,800.00 12920260 160.00 CHECK TOTAL: 1,960.00 09799511 12920301 MCI Communications Services IN 3,355.62 12920312 0.44- CREDIT MEMO CHECK TOTAL: 3,355.18 j 09/25/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 F 001 - General Fund CHECK INVOICE VENDOR TOTAL 09799513 12920095 Midwest Tape 263.84 09799514 12920058 Midwest Tape 525.00 09799515 12920059 Minolta Business Systems Inc 321.77 12920098 184.76 12920098 184.76 CHECK TOTAL: 691.29 09799516 12920289 Mohawk Industries Inc 3,022.50 09799517 12920061 Nabors Giblin & Nickerson 225.00 12920061 436.34 12920061 160.10 CHECK TOTAL: 821.44 09799520 12920171 Nextel 210.64 12920242 0.21 12920318 56.82 12920408 34.80 12920409 61.88 I2920410 16.79 I2920410 83.95 12920411 0.40 I2920420 15.47 12920424 1,183.25 CHECK TOTAL: 1,664.21 09799522 12920064 Nuvox Communications 402.47 09799526 I2920183 Pitney Bowes Inc 2,473.35 09799528 I2920185 Prosource One 9,660.00 09799531 I2920009 Reddy Ice 179.52 12920356 166.32 CHECK TOTAL: 345.84 09799532 I2920288 Reliable Tire & Auto Care 15.99 12920288 19.99 I2920288 15.99 12920288 19.99 12920288 129.97 12920288 31.98 12920288 15.99 I2920288 29.98 PAGE 6 09/25/09 12920010 ST. LUCIE COUNTY - BOARD 09799539 FZABWARR SCP DISTRIBUTORS LLC WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09799532 12920288 - Continued 19.99 I2920290 15.99 09799544 I2920290 Sign Connection of Treasure Cs 15.99 12920418 12920290 09799548 64.58 Southern Janitor Supply Inc 12920290 I2920031 29.99 09799551 12920290 St Lucie West Services Distric 29.99 12920066 12920290 09799556 25.99 Sun Coast Painting Service 12920290 19.99 I2920290 168.14 12920290 262 94 09799535 I2920135 Rocket Car Wash 12920357 12920359 09799536 I2920063 Ross, Charles I2920063 12920063 I2920063 I2920063 CHECK TOTAL: CHECK TOTAL: CHECK TOTAL: 09799538 12920010 Scoreboards of South Florida I 09799539 12920376 SCP DISTRIBUTORS LLC 12920427 I2920427 12920427 12920427 I2920427 CHECK TOTAL: 09799544 12920250 Sign Connection of Treasure Cs 09799546 12920418 Smithsonian Institution 09799548 I2920377 Southern Janitor Supply Inc 09799550 I2920031 St Lucie Co School Board 09799551 12920319 St Lucie West Services Distric 09799555 12920066 Summerlin's Marine Constructio 09799556 I2920248 Sun Coast Painting Service 933.47 7.00 15.00 7.00 29.00 525.60 603.08 120.00 607.17 501.27 2,357.12 1,197.00 243.96 89.58 118.68 114.21 58.20 11.34 635.97 3,243.21 499.88 696.00 649.21 14,524.00 400.00 PAGE 7 1 LJ !J 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 F�: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09799556 12920249 - Continued 3,100.00 CHECK TOTAL: 3,500.00 09799562 12920364 Tindale -Oliver & Associates In 8,663.84 09799563 I2920036 Toshiba Business Solutions 89.81 I2920036 71.00 I2920036 25.78 12920036 19.00 12920143 19.00 I2920143 94.01 12920143 94.01 12920143 19.00 I2920385 94.01 CHECK TOTAL: 525.62 09799565 12920091 Treasure Coast Courier Service 777.00 09799568 12920419 Treasure Coast Newspapers 50.45 12920419 101.60 12920419 551.02 09570 CHECK TOTAL: 703.07 12920222 Tri -County Lock & Key 115.00 09799571 12920353 Tri -County Towing & Recovery 34.00 09799572 12920224 UDT/Seal Museum Association In 1,950.00 09799573 I2920227 United Parcel Service 15.01 09799576 12920206 Van Scoyoc Associates Inc. 2,250.00 09799581 I2920044 Walsh Environmental Services I 80.00 09799582 12920136 Walton Wholesale Corp. 12,685.56 09799583 I2920029 Wetzel, Teresa 725.00 09799584 I2920068 Wilson's Petroleum Equip Inc 31.00 09799586 12920208 Young van Assenderp P.A. 1,131.14 H0001586 12920008 Fla Dept of Revenue 3.99 I2920008 9.51 12920008 255.85 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0001586 I2920008 - Continued 1,465.79 I2920008 4.46 12920008 41.25 I2920008 470.41 I2920008 54.64 CHECK TOTAL: 2,305.90 H0001587 12920140 Seacoast National Bank 1,823.20 I2920140 426.40 CHECK TOTAL: 2,249.60 H0001588 12920188 PayPal 30.00 I2920188 30.00 CHECK TOTAL: 60.00 H0001589 I2920326 Fla Retirement System 263.84 H0001590 I2920327 Fla Retirement System 113,575.06 FUND TOTAL: 401,167.49 J 4 09/25/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 F C001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL 09799523 I2920127 Pb 03 Environmental Testing & 218.00 H0001590 I2920327 Fla Retirement System 410.01 FUND TOTAL: 628.01 PAGE 10 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 001164- USDOJ Violence Against Women Grant CHECK INVOICE VENDOR TOTAL !0001320 I2920361 Exchange Club Ctr For The Prev 17,929.28 FUND TOTAL: 17,929.28 �J 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 F0: 001180- US Dept Housing HUD Shelter Plus Gr CHECK INVOICE VENDOR TOTAL H0001590 I2920327 Fla Retirement System 104.90 FUND TOTAL: 104.90 09/25/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL 09799449 I2920432 Dell Marketing LP 134.99 I2920434 1,621.64 CHECK TOTAL: 1,756.63 H0001590 I2920327 Fla Retirement System 1,853.69 FUND TOTAL: 3,610.32 PAGE 13 LJ J 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 F0: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL 09799533 I2920421 Rennick, Dianne 545.00 I2920422 1,090.00 CHECK TOTAL: 1,635.00 09799578 I2920433 Veroma Management 1,138.00 I2920435 452.00 CHECK TOTAL: 1,590.00 FUND TOTAL: 3,225.00 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 001436- INTACT Inspired Network to Achieve CHECK INVOICE VENDOR TOTAL 09799496 I2920384 Kelly Services 185.76 I2920384 185.76 I2920384 327.98 I2920384 495.36 CHECK TOTAL: 1,194.86 H0001590 I2920327 Fla Retirement System 114.02 FUND TOTAL: 1,308.88 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 Fo: 001442- FCTD Planning Grant Agreement CHECK INVOICE VENDOR TOTAL H0001590 I2920327 Fla Retirement System 277.46 FUND TOTAL: 277.46 0 L 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 001501- CSBG 2008-2009 Dept of Health and H CHECK INVOICE VENDOR TOTAL 09799429 I2920365 Aztec Graphix 475.00 09799444 I2920363 Council On Aging of St Lucie I 3,596.45 09799490 I2920374 Indian River State College 1,313.56 09799506 I2920402 Martin County Bd Of Comm 11,451.30 09799529 I2920414 Publix 250.00 09799579 I2920373 Wal-Mart #0973 2,000.00 09799580 I2920380 Walgreens 250.00 09799585 I2920382 Winn Dixie Stores Inc 500.00 H0001590 I2920327 Fla Retirement System 733.27 FUND TOTAL: 20,569.58 J 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FIC: 001505- FDCA Emerg. Mgmt Prep & Assist FY09 CHECK INVOICE VENDOR TOTAL 09799422 I2920324 AT&T 3.89 09799486 I2920035 Hulett Environmental Svc Inc 49.00 FUND TOTAL: 52.89 co co 09/25/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 001507- USDA NRCS Tropical Storm Fay Damage CHECK INVOICE VENDOR TOTAL 09799454 I2920111 Dickerson Florida Inc. 178,865.06 FUND TOTAL: 178,865.06 PAGE 19 V w 09/25/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 F0: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0001327 I2920235 Miller Legg Inc. 126.20 I2920237 3,341.55 I2920239 1,310.40 CHECK TOTAL: 4,778.15 09799451 I2920109 Dickerson Florida Inc. 1,280.00 09799454 I2920110 Dickerson Florida Inc. 32,871.20 09799479 I2920026 Gudikunst, David 1,025.00 09799491 I2920233 Inwood Consulting Engineers In 14,719.89 09799520 I2920407 Nextel 334.75 09799534 I2920389 Reprographic Solutions Inc 593.40 H0001590 I2920327 Fla Retirement System 7,453.78 FUND TOTAL: 63,056.17 PAGE 20 09125109 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL 09799568 12920419 Treasure Coast Newspapers 83.34 FUND TOTAL: 83.34 IRE 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FC: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0001333 I2920065 Southern Sewer Equip Sales 266.18 !0001337 12920348 Tiresoles of Broward 472.26 I2920351 35.00 12920351 790.30 12920351 60.00 CHECK TOTAL: 1,357.56 09799407 I2920104 AAA Mobile Truck Repair Inc. 242.50 09799418 I2920106 Amerigas 72.07 09799421 I2920102 Aramark Uniform Services 52.80 09799439 I2920345 Chandler Equipment Co Inc 178.74 09799452 12920160 Dickerson Florida Inc. 286.34 09799453 12920346 Dickerson Florida Inc. 278.11 09799458 I2920153 Everglades Farm Equip Co Inc 446.90 12920158 178.75 12920158 105.46 12920158 114.99 12920158 11.50 12920158 162.12 12920158 18.45 12920158 360.00 12920158 26.75 CHECK TOTAL: 1,424.92 09799467 12920179 Fla Power & Light 57.56 09799498 12920042 Kilpatrick Irrigation Products 404.70 09799499 12920387 Kimley Horn & Associates Inc 12,296.00 09799503 I2920396 Manpower Staffing Services Inc 5,021.99 12920396 6,730.99 CHECK TOTAL: 11,752.98 09799530 I2920057 Ranger Construction Industries 160.17 12920057 154.47 12920057 172.14 I2920057 192.09 12920141 216.60 c 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09799530 I2920141 - Continued 600.00 CHECK TOTAL: 1,495.47 09799567 I2920316 Treasure Coast Lawns Inc 1,070.80 I2920317 1,323.00 CHECK TOTAL: 2,393.80 H0001590 I2920327 Fla Retirement System 8,787.07 FUND TOTAL: 41,346.80 0J 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #52- 19-SEP-2009 TO 25-SEP-2009 FJV 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0001315 I2920279 American Drilling Services In 3,664.00 !0001335 I2920203 T & J Sod Service Inc 117.00 09799407 I2920103 AAA Mobile Truck Repair Inc. 845.14 12920103 467.50 12920103 401.89 I2920155 1,531.00 12920155 1,247.50 CHECK TOTAL: 4,493.03 09799436 12920159 CarQuest 108.70 09799446 12920105 CPM Mobile Welding Inc 365.00 12920154 1,655.00 CHECK TOTAL: 2,020.00 09799503 I2920395 Manpower Staffing Services Inc 3,971.76 12920395 3,055.20 CHECK TOTAL: 7,026.96 09799512 12920056 Menzi USA Sales Inc 318.75 09564 12920144 Total Truck Parts 61.77 12920251 2,604.75 I2920252 606.38 CHECK TOTAL: 3,272.90 H0001590 I2920327 Fla Retirement System 3,772.58 FUND TOTAL: 24,793.92 C 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0001336 I2920204 The Signal Group Inc 2,600.00 I2920205 20,699.98 CHECK TOTAL: 23,299.98 09799413 I2920277 All For You Landscape & Maint 300.00 09799424 I2920172 AT&T 84.40 I2920328 42.31 CHECK TOTAL: 126.71 09799503 I2920313 Manpower Staffing Services Inc 725.61 I2920320 814.72 CHECK TOTAL: 1,540.33 09799575 I2920366 Universal Signs & Accessories 1,546.00 H0001590 I2920327 Fla Retirement System 3,487.57 FUND TOTAL: 30,300.59 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 F�: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09799491 I2920438 Inwood Consulting Engineers In 3,262.47 FUND TOTAL: 3,262.47 [9 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #S2- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0001319 12920429 Equifax Credit Information Sry 20.00 !0001331 12920028 Sheriff St Lucie County 96.00 09799424 12920169 AT&T 326.83 09799485 12920189 Holleran, Mary F 312.86 09799496 12920265 Kelly Services 325.22 12920265 387.08 12920265 154.56 CHECK TOTAL: 866.86 09799511 12920315 MCI Communications Services IN 13.18- CREDIT MEMO 09799520 I2920406 Nextel 135.97 09799568 I2920419 Treasure Coast Newspapers 178.79 12920419 140.00 CHECK TOTAL: 318.79 09799569 I2920148 Tri -County Animal Hospital 376.49 H0001590 12920327 Fla Retirement System 15,089.30 FUND TOTAL: 17,529.92 09/25/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 Fit: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0001335 12920229 T & J Sod Service Inc 500.30 I2920229 262.50 I2920229 1,310.40 I2920229 756.70 I2920229 1,821.60 CHECK TOTAL: 09799450 I2920367 Department of Interior 09799467 12920176 Fla Power & Light I2920330 CHECK TOTAL 09799469 I2920214 Ft Pierce Farms Water Control H0001590 I2920327 Fla Retirement System FUND TOTAL: r� 4,651.50 5,016.75 381.64 195.21 576.85 4,954.30 1,057.29 16,256.69 PAGE 28 09/25/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 102807- SFWMD Lakewood Park Stormwater Impr PAGE 29 CHECK INVOICE VENDOR TOTAL 09799417 I2920210 American Engineering & Develop 29,666.70 I2920211 3,296.63 I2920212 3,296.63- CREDIT MEMO CHECK TOTAL: 29,666.70 FUND TOTAL: 29,666.70 W 09/25/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 F0: 102809- Paradise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL 09799443 I2920162 Contech/Southern LLC 842.86 09799554 I2920077 Stewart Mining Industries Inc 1,307.25 I2920078 5,460.69 CHECK TOTAL: 6,767.94 H0001590 I2920327 Fla Retirement System 539.88 FUND TOTAL: 8,150.68 PAGE 30 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL 09799513 I2920094 Midwest Tape 61.97 FUND TOTAL: 61.97 �J 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 F0: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0001329 I2920186 Office Products & Service Inc 1,485.87 I2920187 84.92 CHECK TOTAL: 1,570.79 09799406 I2920349 lst Fire & Security 2,850.00 I2920352 450.00 CHECK TOTAL: 3,300.00 09799416 I2920338 American Air Filter Internatio 386.53 09799421 I2920296 Aramark Uniform Services 21.00 09799447 I2920281 Custom Security Spec. Inc. 1,720.00 09799467 I2920274 Fla Power & Light 66,185.08 09799473 I2920014 General Elevator Sales & Servi 4,353.50 09799484 I2920254 Hennis Const Co 3,000.00 09799507 I2920403 Martin County Sheriffs Dept 60.00 09519 I2920197 New Horizons Of Treasure Coast 23,528.90 09799543 I2920200 Siemens Healthcare Diagnostics 15,351.86 I2920200 11,308.10 I2920200 2,928.84 CHECK TOTAL: 29,588.80 09799552 I2920243 State Attorney 19th County Acc 433.49 I2920244 32.68 I2920245 2,141.53 I2920247 1.26- CREDIT MEMO CHECK TOTAL: 2,606.44 H0001586 I2920008 Fla Dept of Revenue 20.50 H0001590 I2920327 Fla Retirement System 29,076.84 W0000580 I2920439 CitiCapital 24,482.74 I2920439 57,930.18 CHECK TOTAL: 82,412.92 FUND TOTAL: 247,831.30 IN 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK INVOICE VENDOR TOTAL 09799500 I2920257 Language Line Services 1,132.13 H0001590 I2920327 Fla Retirement System 219.38 FUND TOTAL: 1,351.51 PI 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FIC: 107002- Fine & Forfeiture Fund -E911 Surchar CHECK INVOICE VENDOR TOTAL 09799424 I2920220 AT&T 1,199.04 H0001590 I2920327 Fla Retirement System 219.38 FUND TOTAL: 1,418.42 c 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 107003- Fine & Forfeiture Fund -800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09799423 I2920291 AT&T 17.28 I2920292 3,945.11 I2920293 33.59 CHECK TOTAL: 3,995.98 09799448 I2920108 Daves Communications Inc 443.40 I2920112 320.00 CHECK TOTAL: 763.40 FUND TOTAL: 4,759.38 PI PI 09/25/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 Fj 107006- F&F Fund -Court Related Technology CHECK INVOICE VENDOR TOTAL !0001307 I2920123 DeStafney, Ruth 252.22 !0001308 I2920124 Garcia, Marilyn 217.41 !0001312 I2920125 Romelien, Jennifer 248.11 09799438 I2920081 CDW Government Inc 15,294.00 09799449 I2920080 Dell Marketing LP 516.76 I2920080 1,481.90 I2920082 3,130.40 I2920083 12,521.60 I2920209 2,294.34 CHECK TOTAL: 19,945.00 09799552 I2920246 State Attorney 19th County Acc 2,398.69 H0001590 I2920327 Fla Retirement System 1,721.18 FUND TOTAL: 40,076.61 rw Cw PAGE 36 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 107159- USDOJ SCAAP 2008/09 CHECK INVOICE VENDOR TOTAL !0001331 I2920021 Sheriff St Lucie County 23,407.33 FUND TOTAL: 23,407.33 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 Fjo: 107204- FL Dept Juvenile Justice -DMC Civil CHECK INVOICE VENDOR TOTAL 09799463 I2920113 Fla Dept of Juvenile Justice 4,844.81 FUND TOTAL: 4,844.81 co 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 107205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0001311 I2920413 Panetta, Suzanne 151.75 09799462 I2920114 Fla Dept of Juvenile Justice 6,149.30 H0001590 I2920327 Fla Retirement System 408.96 FUND TOTAL: 6,710.01 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FTAID: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL !0001306 I2920216 Craft, Chris 99.68 FUND TOTAL: 99.68 rw 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09799467 I2920228 Fla Power & Light 241.83 FUND TOTAL: 241.83 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 Fit : 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09799467 I2920228 Fla Power & Light 527.95 FUND TOTAL: 527.95 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09799467 I2920228 Fla Power & Light 589.76 FUND TOTAL: 589.76 PI 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FC: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09799467 12920430 Fla Power & Light 146.88 FUND TOTAL: 146.88 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09799467 I2920228 Fla Power & Light 910.30 FUND TOTAL: 910.30 J rw 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FC: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09799467 I2920228 Fla Power & Light 371.91 FUND TOTAL: 371.91 co 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09799467 I2920228 Fla Power & Light 384.17 FUND TOTAL: 384.17 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 F0 : 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09799467 12920228 Fla Power & Light 513.43 FUND TOTAL: 513.43 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09799518 I2920240 NEC Unified Solutions Inc 5,400.22 FUND TOTAL: 5,400.22 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 F 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0001590 I2920327 Fla Retirement System 428.70 FUND TOTAL: 428.70 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09799467 I2920228 Fla Power & Light 1,796.26 FUND TOTAL: 1,796.26 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 F�: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09799467 I2920228 Fla Power & Light 264.25 FUND TOTAL: 264.25 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0001306 I2920215 Craft, Chris 121.71 09799427 I2920166 Avlite Systems 20,679.00 09799459 I2920116 FedEx 6.39 09799502 I2920196 Lexitel Communications LLC 64.80 09799503 I2920394 Manpower Staffing Services Inc 341.44 I2920394 436.48 CHECK TOTAL: 777.92 09799545 I2920362 Signal Connections 2,237.50 09799560 I2920194 The LPA Group Inc. 307.25 I2920268 1,500.00 I2920269 958.08 CHECK TOTAL: 2,765.33 09799577 I2920207 Vance Doney & MacGibbon PA 2,691.51 H0001586 I2920008 Fla Dept of Revenue 4,687.98 H0001590 12920327 Fla Retirement System 2,942.48 FUND TOTAL: 36,974.62 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 F0: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0001586 I2920008 Fla Dept of Revenue 148.80 FUND TOTAL: 148.80 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 140135- FAA Security Fencing & Runway 9L/27 CHECK INVOICE VENDOR TOTAL 09799560 I2920267 The LPA Group Inc. 13,385.57 FUND TOTAL: 13,385.57 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FC: 140335- Parallel Runway Design-9L/27R CHECK INVOICE VENDOR TOTAL 09799560 I2920267 The LPA Group Inc. 704.49 FUND TOTAL: 704.49 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 140356- FDOT Airport Master Plan Update CHECK INVOICE VENDOR TOTAL 09799560 I2920193 The LPA Group Inc. 11,379.05 FUND TOTAL: 11,379.05 P] 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 Fit: 140358- FDOT Update Master Drainage Plan CHECK INVOICE VENDOR TOTAL 09799560 I2920195 The LPA Group Inc. 9,067.80 FUND TOTAL: 9,067.80 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0001326 I2920180 Max Davis Assoc Inc 125.38 I2920309 192.23 CHECK TOTAL: 317.61 !0001328 I2920181 Native Technologies Inc 2,775.00 09799459 I2920116 FedEx 20.25 09799504 I2920287 Marine Resources Council 1,860.00 09799518 I2920062 NEC Unified Solutions Inc 469.14 09799561 I2920118 Thomas E Richmond Electric Inc 72.00 I2920118 48.00 I2920118 96.00 I2920405 48.00 I2920405 144.00 CHECK TOTAL: 408.00 H0001590 I2920327 Fla Retirement System 7,669.38 FUND TOTAL: 13,519.38 09/25/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 F0: 150 - Impact Fee Collections CHECK INVOICE VENDOR 09799434 I2920276 Broad and Cassel, H0001590 I2920327 Fla Retirement System TOTAL 768.74 300.08 FUND TOTAL: 1,068.82 PAGE 60 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09799459 I2920116 FedEx 7.24 H0001590 I2920327 Fla Retirement System 307.80 FUND TOTAL: 315.04 J �J 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FLALD: 183 - Ct Administrator -19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0001313 12920117 Shahood, Gregory 2,108.95 !0001324 12920041 Interstate Express 408.93 09799424 I2920173 AT&T 412.80 09799496 12920048 Kelly Services 369.24 H0001590 12920327 Fla Retirement System 592.86 FUND TOTAL: 3,892.78 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0001312 I2920415 Romelien, Jennifer 88.11 !0001322 I2920069 Garretson Associates LLC 31.14 H0001590 I2920327 Fla Retirement System 1,064.72 FUND TOTAL: 1,183.97 J 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FTIMD: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0001305 I2920371 Bouchard, Richard 100.00 09799520 I2920407 Nextel 44.62 H0001590 I2920327 Fla Retirement System 978.38 FUND TOTAL: 1,123.00 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 185009- FHFA SHIP 2007/2008 CHECK INVOICE VENDOR TOTAL H0001590 I2920327 Fla Retirement System 211.26 FUND TOTAL: 211.26 w 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 F�D: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL H0001590 I2920327 Fla Retirement System 211.26 FUND TOTAL: 211.26 cw 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 189100- Home Consortium CHECK INVOICE VENDOR TOTAL 09799523 I2920127 Pb 03 Environmental Testing & 218.00 I2920127 218.00 CHECK TOTAL: 436.00 H0001590 I2920327 Fla Retirement System 263.98 FUND TOTAL: 699.98 PI J 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FlikQ: 189201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL 09799459 I2920116 FedEx 14.48 09799496 I2920384 Kelly Services 825.60 H0001590 I2920327 Fla Retirement System 552.08 FUND TOTAL: 1,392.16 0 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 310002- Impact Fees -Parks co CHECK INVOICE VENDOR TOTAL 09799537 I2920219 Schenkel Shultz Architecture 2,256.41 FUND TOTAL: 2,256.41 P] 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FL&ID: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0001318 I2920332 Dunkelberger Engineering & Tes 2,726.50 09799456 I2920335 Edlund Dritenbas Binkley & As 9,880.00 09799471 I2920285 GCY Inc 18,671.25 09799494 I2920436 Jiffy Photo Center Inc 11,475.00 09799499 I2920390 Kimley Horn & Associates Inc 4,455.00 09799509 I2920234 Masteller & Moler Inc 3,307.50 FUND TOTAL: 50,515.25 c 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 318 - County Capital -Transportation Bond CHECK INVOICE VENDOR TOTAL 09799499 I2920388 Kimley Horn & Associates Inc 3,575.00 09799547 I2920084 South Fla Water Management Dis 300.00 FUND TOTAL: 3,875.00 J J 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 F 362300- FDOT Airport Terminal Renovations CHECK INVOICE VENDOR TOTAL 09799560 I2920416 The LPA Group Inc. 17,884.00 FUND TOTAL: 17,884.00 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 39007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09799540 I2920016 Severn Trent Env Services Inc 28,676.00 I2920016 9,148.50 I2920016 9,309.00 I2920016 1,091.82 CHECK TOTAL: 48,225.32 FUND TOTAL: 48,225.32 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FLAID: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0001321 I2920299 Fla Tire Recycling Company Inc 3,650.00 !0001323 I2920023 Glover Oil Co 2,053.64 I2920025 11,612.51 CHECK TOTAL: 13,666.15 !0001330 I2920182 Pace Analytical Services Inc 57.00 !0001337 I2920030 Tiresoles of Broward 153.82 I2920030 22.00 CHECK TOTAL: 175.82 09799412 I2920280 AERC.com Inc 708.20 09799420 I2920099 Aqua Clean Environmental Co In 65,180.70 I2920300 48,772.63 CHECK TOTAL: 113,953.33 09799421 I2920295 Aramark Uniform Services 63.66 I2920295 124.21 CHECK TOTAL: 187.87 09425 I2920221 AT&T 1,448.00 09799433 I2920217 Brink's Inc 430.65 09799435 I2920161 Camp Dresser & McKee Inc 4,825.00 09799440 I2920263 City of Port St Lucie 360.70 I2920264 67.92 CHECK TOTAL: 428.62 09799460 I2920093 Ferrellgas 260.06 09799467 I2920176 Fla Power & Light 11,897.98 09799480 I2920018 Gulfstream Scales Co Inc 244.00 09799497 I2920272 Kelly Tractor Co 796.66 I2920272 284.00 I2920272 390.50 CHECK TOTAL: 1,471.16 09799503 I2920271 Manpower Staffing Services Inc 101.84 I2920271 1,064.40 I2920271 1,064.40 co 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09799503 I2920271 - Continued 1,064.40 I2920271 1,256.09 I2920271 1,058.32 I2920271 101.84 CHECK TOTAL: 5,711.29 09799521 I2920256 Nextran Truck Center 275.00 I2920256 281.53 CHECK TOTAL: 556.53 09799525 I2920184 Pitney Bowes Global Financial 126.39 09799541 I2920070 Shenandoah General Const 1,015.00 I2920074 1,120.00 CHECK TOTAL: 2,135.00 09799557 I2920075 Sunbelt Rentals 300.00 09799561 I2920142 Thomas E Richmond Electric Inc 212.00 09799564 I2920145 Total Truck Parts 6,146.52 09799566 I2920047 Total Truck Parts 3,000.00 H0001590 I2920327 Fla Retirement System 11,333.46 FUND TOTAL: 182,925.03 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 F�: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09799421 I2920297 Aramark Uniform Services 3.00 I2920297 30.00 I2920358 30.00 I2920358 3.00 I2920360 11.60 CHECK TOTAL: 77.60 09799424 I2920325 AT&T 141.95 09799461 I2920347 Fla Dept of Agriculture & Cons 100.00 09799482 I2920261 Hector Turf Inc 135.17 09799483 I2920310 Helena Chemical Co 1,252.76 I2920311 2,450.24 CHECK TOTAL: 3,703.00 09799524 I2920258 Ping Inc 82.72 H0001586 I2920008 Fla Dept of Revenue 2,809.83 H0001590 I2920327 Fla Retirement System 4,267.00 FUND TOTAL: 11,317.27 c 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 163.42 09799424 I2920169 AT&T 09799433 I2920217 Brink's Inc 68.82 09799540 I2920298 Severn Trent Env Services Inc 1,350.49 H0001590 I2920327 Fla Retirement System 657.19 FUND TOTAL: 2,239.92 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 F�: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0001590 I2920327 Fla Retirement System 105.55 FUND TOTAL: 105.55 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0001334 12920202 St.Lucie County Fire District 3,465.50 09799424 12920329 AT&T 153.96 09799425 12920168 AT&T 15.61 09799445 12920284 Coverall of Palm Beach 3,600.00 09799466 12920087 Fla Golf Service Unlimited Inc 4,950.00 09799467 12920179 Fla Power & Light 16,986.91 09799487 12920037 Hydroworx International Inc. 9,900.00 09799489 12920039 Ikon Office Solutions Inc 63.18 09799503 12920398 Manpower Staffing Services Inc 1,896.75 09799527 12920072 Port St Lucie Police Special D 1,280.00 09799558 12920067 Sunshine Carpet Cleaning 560.00 H0001590 12920327 Fla Retirement System 3,691.61 FUND TOTAL: 46,563.52 09/25/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 F 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09799421 I2920294 Aramark Uniform Services 2.80 09799422 I2920324 AT&T 4.49 09799424 I2920169 AT&T 163.41 12920173 30.92 12920173 72.93 I2920174 30.49 I2920174 42.20 CHECK TOTAL: 339.95 09799433 I2920217 Brink's Inc 68.82 09799467 I2920176 Fla Power & Light 9.48 09799540 12920298 Severn Trent Env Services Inc 978.51 09799587 I2920368 Zephyrhills 19.22 H0001590 12920327 Fla Retirement System 1,549.07 FUND TOTAL: 2,972.34 CW co PAGE 80 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 478 - No Cty Util Dist -Renewal & Replace CHECK INVOICE VENDOR TOTAL H0001590 I2920327 Fla Retirement System 259.42 FUND TOTAL: 259.42 I E 09/25/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 F�: 479 - No Cty Util Dist -Capital Facilities CHECK INVOICE VENDOR TOTAL 09799559 I2920120 Sunstate Meter & Supply Inc 2,319.00 I2920302 74.88 I2920314 883.50 CHECK TOTAL: 3,277.38 H0001590 I2920327 Fla Retirement System 291.82 FUND TOTAL: 3,569.20 c PAGE 82 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09799424 12920169 AT&T 326.83 09799433 12920217 Brink's Inc 137.64 09799496 12920071 Kelly Services 515.20 12920381 206.08 CHECK TOTAL: 721.28 H0001590 12920327 Fla Retirement System 6,584.82 FUND TOTAL: 7,770.57 09/25/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 F0: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09799478 I2920134 Guardian Life Ins Co of Americ 3,285.98 12920134 384.05 12920134 26,203.15 I2920134 4,045.94 I2920134 938.30 I2920134 351.63 I2920134 7,978.79 I2920134 904.69 I2920134 3,160.58 12920134 1,184.43 12920134 1,184.43 12920134 275.69 CHECK TOTAL: 49,897.66 09799520 12920241 Nextel 19.33 H0001590 12920327 Fla Retirement System 463.88 H5000547 I2920386 WEB -TPA 414.96 12920386 538.72 12920386 1,237.60 I2920386 4,557.28 12920386 2.84 12920386 2.84 12920386 2.84 12920386 21.30 12920386 56.80 I2920386 58.24 12920386 131.04 12920386 152.88 12920386 334.88 I2920386 72.80 CHECK TOTAL: 7,585.02 H5000548 12920393 WEB -TPA 509.13 12920393 51,036.50 12920393 15,998.11 I2920393 12,401.00 12920393 3,159.47 I2920393 7,075.74 I2920393 939.89 12920393 2,418.90 I2920393 4,088.86 CHECK TOTAL: 97,627.60 H5000549 12920397 WEB -TPA 2,790.53 C PAGE 84 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL H5000549 I2920397 - Continued 158,199.12 12920397 10,924.29 I2920397 5,173.85 I2920397 1,765.56 I2920397 27.76 12920397 3,874.81 12920397 1,555.51 CHECK TOTAL: 184,311.43 FUND TOTAL: 339,904.92 CE PI 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 F C505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09799457 I2920275 Employers Mutual Inc 500.00 FUND TOTAL: 500.00 C; 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 611 - Tourist Development Trust -Adv Fund CHECK INVOICE VENDOR TOTAL !0001310 I2920230 Lombard, Charlotte 45.83 09799422 I2920324 AT&T 66.48 09799573 I2920227 United Parcel Service 5.45 H0001590 I2920327 Fla Retirement System 394.20 FUND TOTAL: 511.96 P] 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FC: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL !0001334 I2920138 St.Lucie County Fire District 31,783.29 09799549 I2920137 St Lucie Co School Board 10,458.24 FUND TOTAL: 42,241.53 co c 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 630 - Tax Deed Overbid Agency Fund CHECK INVOICE VENDOR TOTAL 09799553 I2920073 St Lucie Co School Board 7,786.39 FUND TOTAL: 7,786.39 J 09/25/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FID: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL 09799428 I2920129 AWM Construction Inc 4,745.00 FUND TOTAL: 4,745.00 r� PAGE 90 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09799419 I2920130 AWM Construction Inc 25.00 09799505 I2920121 AWM Construction Inc 25.00 09799542 I2920119 AWM Construction Inc 25.00 09799574 I2920076 United Way Of St Lucie County 40.00 H0001585 I2920139 Nationwide Retirement Solution 26,522.29 H0001587 I2920140 Seacoast National Bank 1,823.20 I2920140 4,893.45 I2920140 426.40 CHECK TOTAL: 7,143.05 FUND TOTAL: 33,780.34 W J 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 F 0001 - General Fund ORGN ACCOUNT PROG AMOUNT 7510 513100 Salaries -Temporary Employees 700 724.00 513100 Salaries -Temporary Employees 7109 724.00 FUND TOTAL: 1,448.00 co 09/25/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG 1900 523901 Disability 1911 523901 Disability 1911 523901 Disability 1912 523901 Disability 1912 FUND TOTAL: PAGE 2 AMOUNT 304.50 492.30 331.80 505.10 1, 633.70 09/25/09 FZABWARR FUND TITLE 001 001113 001164 001180 001188 001194 001436 001442 001501 001505 001507 101 101001 101002 101003 101004 101006 102 102001 102807 102809 105 107 107001 107002 107003 107006 107159 107204 107205 107206 113 114 116 117 119 123 127 128 129 130 136 138 140 140001 140135 140335 140356 ST. LUCIE COUNTY - BOARD WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND SUMMARY General Fund CDBG Supp Disaster Recovery Subgran USDOJ Violence Against Women Grant US Dept Housing HUD Shelter Plus Gr Section 112/MPO/Fhwa/Planning 2007 U.S. Dept of Housing & Community INTACT Inspired Network to Achieve FCTD Planning Grant Agreement CSBG 2008-2009 Dept of Health and H FDCA Emerg. Mgmt Prep & Assist FY09 USDA NRCS Tropical Storm Fay Damage Transportation Trust Fund Transportation Trust Interlocals Transportation Trust/80o Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Transportation Trust/Impact Fees Unincorporated Services Fund Drainage Maintenance MSTU SFWMD Lakewood Park Stormwater Impr Paradise Park Phase 2 SFWMD Library Special Grants Fund Fine & Forfeiture Fund Fine & Forfeiture Fund -Wireless Sur Fine & Forfeiture Fund -E911 Surchar Fine & Forfeiture Fund -800 Mhz Oper F&F Fund -Court Related Technology USDOJ SCAAP 2008/09 FL Dept Juvenile Justice -DMC Civil Juvenile Justice & Delinquency Prev FDCF Criminal Justice, Mental Healt Harmony Heights 3 Fund Harmony Heights 4 Fund Sunland Gardens Fund Sunrise Park Fund Holiday Pines Fund Queens Cove Lighting Dist#13 Fund Pine Hollow Street Lighting MSTU Kings Hwy Industrial Park Lighting Parks MSTU Fund SLC Public Transit MSTU Monte Carlo Lighting MSTU#4 Fund Palm Lake Gardens MSTU Fund Airport Fund Port Fund FAA Security Fencing & Runway 9L/27 Parallel Runway Design-9L/27R FDOT Airport Master Plan Update EXPENSES 401,167.49 628.01 17, 929.28 104.90 3,610.32 3,225.00 1,308.88 277.46 20,569.58 52.89 178,865.06 63,056.17 83.34 41,346.80 24,793.92 30,300.59 3,262.47 17,529.92 16,256.69 29, 666.70 8,150.68 61.97 247,831.30 1,351.51 1,418.42 4,759.38 40, 076.61 23,407.33 4, 844.81 6,710.01 99.68 241.83 527.95 589.76 146.88 910.30 371.91 384.17 513.43 5,400.22 428.70 1,796.26 264.25 36,974.62 148.80 13, 385.57 704.49 11,379.05 PAGE PAYROLL 1,448.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 09/25/09 FZABWARR FUND TITLE 140358 150 160 183 183004 185009 185010 189100 189201 310002 316 318 362300 39007 401 418 451 458 461 471 478 479 491 505 505001 611 615 630 665 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND SUMMARY FDOT Update Master Drainage Plan Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator -19th Judicial Cir Ct Admin.- Teen Court FHFA SHIP 2007/2008 FHFA SHIP 2008/2009 Home Consortium FHFC Hurricane Housing Recovery Pla Impact Fees -Parks County Capital County Capital -Transportation Bond FDOT Airport Terminal Renovations Indian River Estates MSBU Sanitary Landfill Fund Golf Course Fund S. Hutchinson Utilities Fund SH Util-Renewal & Replacement Fund Sports Complex Fund No County Utility District-Operatin No Cty Util Dist -Renewal & Replace No Cty Util Dist -Capital Facilities Building Code Fund Health Insurance Fund Property/Casualty Insurance Fund Tourist Development Trust -Adv Fund Impact Fees Fund Tax Deed Overbid Agency Fund SLC Art in Public Places Trust Fund Bank Fund GRAND TOTAL: EXPENSES 9,067.80 1,068.82 315.04 3,892.78 1,183.97 211.26 211.26 699.98 1,392.16 2,256.41 50,515.25 3,875.00 17,884.00 48,225.32 182,925.03 11,317.27 2,239.92 105.55 46,563.52 2,972.34 259.42 3,569.20 7,770.57 339,904.92 500.00 511.96 42,241.53 7,786.39 4,745.00 33,780.34 2,094,907.37 PAGE PAYROLL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,633.70 0.00 0.00 0.00 0.00 0.00 0.00 3,081.70 09/25/09 FZABWARR Ank F TITLE 001 001113 001164 001180 001188 001194 001436 001442 001501 001505 001507 101 101001 101002 101003 101004 101006 102 102001 102807 102809 105 10 1 01 10 002 107003 107006 107159 107204 107205 107206 113 114 116 117 119 123 127 128 129 130 136 138 140 140001 140135 140335 140356 U ST. LUCIE COUNTY - BOARD WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND SUMMARY General Fund CDBG Supp Disaster Recovery Subgran USDOJ Violence Against Women Grant US Dept Housing HUD Shelter Plus Gr Section 112/MPO/Fhwa/Planning 2007 U.S. Dept of Housing & Community INTACT Inspired Network to Achieve FCTD Planning Grant Agreement CSBG 2008-2009 Dept of Health and H FDCA Emerg. Mgmt Prep & Assist FY09 USDA NRCS Tropical Storm Fay Damage Transportation Trust Fund Transportation Trust Interlocals Transportation Trust/80% Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Transportation Trust/Impact Fees Unincorporated Services Fund Drainage Maintenance MSTU SFWMD Lakewood Park Stormwater Impr Paradise Park Phase 2 SFWMD Library Special Grants Fund Fine & Forfeiture Fund Fine & Forfeiture Fund -Wireless Sur Fine & Forfeiture Fund -E911 Surchar Fine & Forfeiture Fund -800 Mhz Oper F&F Fund -Court Related Technology USDOJ SCAAP 2008/09 FL Dept Juvenile Justice -DMC Civil Juvenile Justice & Delinquency Prev FDCF Criminal Justice, Mental Healt Harmony Heights 3 Fund Harmony Heights 4 Fund Sunland Gardens Fund Sunrise Park Fund Holiday Pines Fund Queens Cove Lighting Dist#13 Fund Pine Hollow Street Lighting MSTU Kings Hwy Industrial Park Lighting Parks MSTU Fund SLC Public Transit MSTU Monte Carlo Lighting MSTU#4 Fund Palm Lake Gardens MSTU Fund Airport Fund Port Fund FAA Security Fencing & Runway 9L/27 Parallel Runway Design-9L/27R FDOT Airport Master Plan Update EXPENSES 401,167.49 628.01 17,929.28 104.90 3, 610.32 3,225.00 1,308.88 277.46 20,569.58 52.89 178,865.06 63,056.17 83.34 41,346.80 24,793.92 30,300.59 3,262.47 17,529.92 16,256.69 29, 666.70 8, 150.68 61.97 247,831.30 1,351.51 1,418.42 4,759.38 40,076.61 23,407.33 4,844.81 6, 710.01 99.68 241.83 527.95 589.76 146.88 910.30 371.91 384.17 513.43 5,400.22 428.70 1,796.26 264.25 36,974.62 148.80 13,385.57 704.49 11,379.05 PAGE PAYROLL 1,448.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 09/25/09 FZABWARR FUND TITLE 140358 150 160 183 183004 185009 185010 189100 189201 310002 316 318 362300 39007 401 418 451 458 461 471 478 479 491 505 505001 611 615 630 665 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND SUMMARY FDOT Update Master Drainage Plan Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator -19th Judicial Cir Ct Admin.- Teen Court FHFA SHIP 2007/2008 FHFA SHIP 2008/2009 Home Consortium FHFC Hurricane Housing Recovery Pla Impact Fees -Parks County Capital County Capital -Transportation Bond FDOT Airport Terminal Renovations Indian River Estates MSBU Sanitary Landfill Fund Golf Course Fund S. Hutchinson Utilities Fund SH Util-Renewal & Replacement Fund Sports Complex Fund No County Utility District-Operatin No Cty Util Dist -Renewal & Replace No Cty Util Dist -Capital Facilities Building Code Fund Health Insurance Fund Property/Casualty Insurance Fund Tourist Development Trust -Adv Fund Impact Fees Fund Tax Deed Overbid Agency Fund SLC Art in Public Places Trust Fund Bank Fund GRAND TOTAL: EXPENSES 9,067.80 1,068.82 315.04 3,892.78 1,183.97 211.26 211.26 699.98 1,392.16 2,256.41 50,515.25 3,875.00 17,884.00 48,225.32 182,925.03 11,317.27 2,239.92 105.55 46,563.52 2,972.34 259.42 3,569.20 7,770.57 339,904.92 500.00 511.96 42,241.53 7,786.39 4,745.00 33,780.34 2,094,907.37 PAGE PAYROLL 4 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1, 633.70 0.00 0.00 0.00 0.00 0.00 0.00 3,081.70 4 09/25/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND SUMMARY- MOSQUITO FI& TITLE EXPENSES 145 Mosquito Fund 13,519.38 GRAND TOTAL: 13,519.38 PAGE 1 PAYROLL 0.00 0.00 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR FUND TITLE WARRANT LIST #52- 19 -SEP -2009 TO 25 -SEP -2009 FUND SUMMARY- EROSION 184 Erosion Control Operating Fund GRAND TOTAL: EXPENSES 1,123.00 1,123.00 PAYROLL 0.00 0.00 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 52- 19 -SEP -2009 TO 25 -SEP -2009 FJ: 001507- USDA NRCS Tropical Storm Fay Damage CHECK INVOICE VENDOR TOTAL 09799454 I2920111 Dickerson Florida Inc. 178,865.06 FUND TOTAL: 178,865.06 r� 09/25/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 52- 19 -SEP -2009 TO 25 -SEP -2009 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09799454 I2920110 Dickerson Florida Inc. 32,871.20 FUND TOTAL: 32,871.20 J