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HomeMy WebLinkAbout0811/20/09 FZABWARR FUND TITLE 001 001113 001180 001184 001188 001190 001194 001436 101 101002 101003 101004 101006 102 102001 102809 107 107001 107003 107005 107006 129 130209 140 140001 140135 140335 140356 140358 140359 140360 160 183 183001 183003 183004 183006 189100 189201 310001 316 318 362300 401 418 451 461 471 ST. LUCIE COUNTY - BOARD WARRANT LIST # 8- 14-NOV-2009 TO FUND SUMMARY General Fund CDBG Supp Disaster Recovery Subgran US Dept Housing HUD Shelter Plus Gr CDBG 07 Section 112/MPO/Fhwa/Planning 2007 FTA Sec 5307 - Buses 05/06 U.S. Dept of Housing & Community INTACT Inspired Network to Achieve Transportation Trust Fund Transportation Trust/80% Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Transportation Trust/Impact Fees Unincorporated Services Fund Drainage Maintenance MSTU Paradise Park Phase 2 SFWMD Fine & Forfeiture Fund Fine & Forfeiture Fund-Wireless Sur Fine & Forfeiture Fund-800 Mhz Oper F&F Fund-Legal Aid F&F Fund-Court Related Technology Parks MSTU Fund FCTD TRIP FY 09/10 Airport Fund Port Fund FAA Security Fencing & Runway 9L/27 Parallel Runway Design-9L/27R FDOT Airport Master Plan Update FDOT Update Master Drainage Plan FDOT Environmental Mitigation FDEP Airport W Commerce Prk Sewer Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.-County Teen Court Ct Admin.- Teen Court Guardian Ad Litem Fund Home Consortium FHFC Hurricane Housing Recovery Pla Impact Fees-Library County Capital County Capital-Transportation Bond FDOT Airport Terminal Renovations Sanitary Landfill Fund Golf Course Fund S. Hutchinson Utilities Fund Sports Complex Fund No County Utility District-Operatin 20-NO'V-2009 EXPENSES 280, 369. 02~, 141, 942. 001 7, 519.001 26, 160. OOH 5,423.74~I 37, 975. 00~ 4, 349. 00~ 1, 347.0, 11,260.57' 30,199.2 13, 797. 87~~ 1, 983.8 3, 085. 2 330.2 32,659.44 4, 584.94 199, 552 . 11i 13,711.84 280.6 8,757.1 5, 178.0 263,758.04 27,861.5° 15,216.6 148.8G 28, 822. 3 1, 516. 9~ 18, 745.37 36,823.544 379.2 31,861.0 31,556.4{ 7, 328.69 599.6 300.0 615.4 1, 797. 6 154, 095. 9 217 . 5~ 5, 099.5 45, 500. 0 642,606.5 14, 768.0 118,974.3 24,068.9 265.1 24,204.9 7,789.9 PAGE PAYROLL 30,200.00 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 11/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NO{;V-2009 FUND SUMMARY FUND TITLE EXPENSES' 491 Building Code Fund 341.63, 505 Health Insurance Fund 300,923.53; 505001 Property/Casualty Insurance Fund 3,653.00', 611 Tourist Development Trust-Adv Fund 13,587.501 625 Law Library 136.75', 801 Bank Fund 40.00 GRAND TOTAL: 2,654,070.45; PAGE 2 PAYROLL 0.00 1, 633.70 0.00 0.00 0.00 0.00 31, 833.70 11/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NO~1-2009 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES', 145 Mosquito Fund 25,345.50~'i GRAND TOTAL: 25,345.50~'~, PAGE 1 PAYROLL 0.00 0.00 11/20/09 ST. LUCIE COUNTY - BOARD ~, FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NO~-2009 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 4,650.00 GRAND TOTAL: 4,650.00 PAGE 1 PAYROLL 0.00 0.00 11/20/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 8- 14-NOV-2009 TO 20-NO -2009 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09800563 I1000990 Boatwright, Arthur 96.30 FUND TOTAL: 96.30 11/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NO FUND: 001 - General Fund CHECK INVOICE VENDOR !0001590 I1001936 Alberts, Carol !0001592 11002125 Barnes, Laura !0001593 I1002028 Borland, Dollie !0001598 I1002136 Grande, Charles !0001599 I1002126 Lenfesty, Karla !0001601 I1002127 Skvarch, Edward !0001602 I1002154 Stanford, Donna M !0001605 I1002035 Anderson Rentals Inc I1002096 I1002098 CHECK TOTAL: !0001606 I1002033 Cathy Petito Cleaning Inc. !0001609 I1001954 Evisions Inc I1001954 CHECK TOTAL: !0001611 I1002013 Glover Oil Co !0001616 I1002463 Madsen Goldman & Holcomb LLP I1002464 CHECK TOTAL: !0001619 I1002083 Orange Blossom Investments LL !0001620 I1001960 Praxair Distribution SE LLC I1002019 CHECK TOTAL: !0001626 I1001985 Tiresoles of Broward I1001987 CHECK TOTAL: 09801072 I1001937 A&T Printing Inc I1001938 I1001939 CHECK TOTAL 09801076 I1001956 Address N' Mail Inc J-2009 TOTAL 26.70 330.00 43.59 264.77 330.00 330.00 252.00 45.00 45.00 90.00 180.00 315.00 597.00 346.00 943.00 ,179.33 976.20 800.00 ,776.20 084.17 52.51 15.83 68.34 287.64 36.00 323.64 31.00 941.00 552.00 524.00 109.92 21 PAGE 1 11/20/09 ST. LUCIE COUNTY - BOARD I FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20 -NO ~-2009 FUND: 001 - Gene ral Fund I~I CHECK INVOICE VENDOR TOTAL 09801077 I1002026 Agler Tile 10 ,474.44 09801082 I1002538 Agler Tile 75.00 09801084 I1002323 Aquagenix 225.00 09801088 I1002404 Aquagenix 100.00 09801089 I1001974 Assn of Natural Resource Exten 80.00 09801090 I1002129 AT&T 5.87 09801091 I1001998 AT&T 818.00 I1001998 2 ,400.00 I1001998 995.90 I1001998 704.15 I1001998 1 ,756.63 I1002081 1 ,956.32 I1002131 84.22 I1002132 83.25 I1002135 344.42 I1002135 344.43 I1002549 ,854.08 CHECK TOTAL: 1 ,341.40 09801092 I1002133 AT&T 74.36 I1002137 ,673.80 I1002137 77.95 I1002138 ,898.40 I1002306 55.05 I1002306 131.31 I1002306 75.72 I1002306 264.14 I1002306 254.61 I1002306 252.92 I1002306 1.05 I1002306 83.67 I1002306 184.85 I1002306 131.15 CHECK TOTAL: ,158.98 09801093 I1002540 AT&T 5.51 I1002548 9.81 CHECK TOTAL: 15.32 09801114 I1002485 C & C Concrete Cutting Inc 250.00 PAGE 2 11/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NO -2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09801120 I1001973 CarQuest 8.38 09801122 I1002542 CDW Government Inc 1 ,250.00 09801126 I1002403 CDW Government Inc 296.75 09801128 I1001958 Circle H Citrus Inc 125.26 I1001958 105.26 I1001958 180.00 I1001958 172.89 I1001972 10.00 I1001972 20.00 I1002025 81.45 CHECK TOTAL: 694.86 09801129 I1002493 Cision US Inc. 3 ,495.00 09801130 I1002200 City of Port St Lucie 717.27 I1002201 19.94 I1002503 7.81 I1002509 95.95 I1002510 51.19 CHECK TOTAL: 892.16 09801149 I1002325 Day Dreams Uniforms Inc ,412.29 09801167 I1002123 Farmer, Steven F ,040.00 I1002124 ,040.00 CHECK TOTAL: ,080.00 09801173 I1001990 Fla Power & Light ,927.38 I1001990 ,198.96 I1001991 56.00 I1001992 63.60 11002551 407.93 I1002551 ,728.50 CHECK TOTAL: 1 ,382.37 09801179 I1002484 Ft Pierce Alternator Service 102.90 I1002484 102.90 I1002484 102.90 CHECK TOTAL: 308.70 09801181 I1001993 Ft Pierce Utility Authority 2 ,267.19 I1001993 ,967.62 I1001993 ,479.14 PAGE 3 11/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20- FUND: 001 - General Fund CHECK INVOICE VENDOR 09801181 I1002078 - Continued I1002080 I1002080 I1002084 I1002478 CHECK TOTAL: 09801184 I1002143 Gale Group I1002143 I1002143 I1002143 I1002143 I1002143 I1002143 I1002143 CHECK TOTAL: 09801204 I1002184 Guet LLC 09801226 I1002044 Hulett Environmental Svc Inc I1002044 I1002044 I1002044 I1002044 CHECK TOTAL: 09801229 I1002405 Hulett Environmental Svc Inc 09801231 I1002179 Ikon F inancial Services 09801232 I1002527 Ikon O ffice Solutions Inc 09801236 I1002018 J & J Painting of Fort Pierce 09801242 I1002407 J & J Painting of Fort Pierce 09801244 I1002406 J & J Painting of Fort Pierce 09801250 I1001966 Kelly Services I1002052 I1002053 I1002054 I1002055 I1002056 I1002144 I1002145 -2009 TOTAL 1, 550.01 48,063.68 5,230.07 1, 050.72 33,022.23 121,630.66 171.50 341.50 171.50 565.00 262.70 262.70 149.65 268.40 ,192.95 472.50 15.00 20.00 8.00 20.00 8.00 71.00 I 50.00 I 98.95 296.51 450.00 206.50 100.00 546.96 255.42 495.36 770.13 167.44 206.08 515.20 150.00 PAGE 4 11/20/09 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-N V-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09801250 I1002180 - Continued 200.00 CHECK TOTAL: ,306.59 09801255 I1002508 Kelly Services 30.00 09801265 I1002408 Kelly Services 100.00 09801266 I1002460 Lewis Longman & Walker PA 125.00 I1002461 927.73 I1002469 416.16 I1002481 ,209.03 I1002482 25.88 CHECK TOTAL: ,703.80 09801269 I1002198 Life Safety Systems Inc 66.00 09801272 I1002161 Manpower Staffing Services Inc ,128.00 I1002161 558.80 I1002161 465.06 I1002165 359.52 I1002165 ,625.33 I1002165 539.28 CHECK TOTAL: ,675.99 09801282 I1002174 MCI Communications Services IN ,160.00 09801288 I1002409 MCI Communications Services IN 100.00 09801293 I1002076 Minolta Business Systems Inc 184.76 I1002170 317.00 I1002171 31.70 I1002172 317.00 I1002526 321.77 CHECK TOTAL: ,172.23 09801302 I1002468 Nabors Giblin & Nickerson ,202.72 I1002468 225.96 CHECK TOTAL: ,428.68 09801303 I1002020 Natl Alliance For Youth Sprts 135.00 09801313 I1002533 Nuvox Communications 402.38 09801333 I1002374 R&D Communication Services In ,396.10 I1002375 ,225.00 CHECK TOTAL: ,621.10 11/20/09 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20 -NO -2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09801335 I1002151 Ragan Comunications 109.00 09801337 I1002000 Random House Inc 240.85 I1002000 64.85 I1002000 320.85 I1002000 192.85 CHECK TOTAL: 819.40 09801339 I1002088 Reddy Ice 104.28 I1002373 137.28 CHECK TOTAL: 241.56 09801342 I1002070 Reliable Tire & Auto Care 19.99 I1002070 15.99 I1002070 31.98 I1002070 25.99 I1002070 29.99 I1002070 19.99 I1002070 29.99 I1002070 33.98 I1002070 196.24 I1002070 15.99 CHECK TOTAL: 420.13 09801350 I1001975 Ron Turley Associates Inc 1 ,500.00 09801352 I1002528 Ross, Charles 267.73 09801357 I1002017 Sam's Club 72.15 09801378 I1002095 Southern Janitor Supply Inc 602.50 09801383 I1001946 Sprint 126.00 09801386 I1002355 St Lucie Co Utilities 845.23 I1002360 433.96 I1002363 155.10 I1002365 52.95 I1002368 29.25 CHECK TOTAL: 1 ,516.49 09801387 I1002001 St Lucie County Tax Collector 67.39 I1002002 297.01 I1002004 419.68 I1002005 878.79 CHECK TOTAL: 1 ,662.87 11/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20 -NO -2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09801388 I1002006 St Lucie County Tax Collector 10.00 09801389 I1002108 St Lucie County Tax Collector 209.79 09801392 I1002534 St Lucie West Services Distric 653.87 09801396 I1002010 Sterpal Inc. 300.00 09801412 I1002012 Thomas Feed & Hay 24.26 I1002370 12.00 CHECK TOTAL: 36.26 09801417 I1001920 Toshiba Business Solutions 219.38 I1001920 6.18 I1001920 219.38 I1002007 7.38 I1002022 27.08 I1002023 99.98 I1002023 27.81 CHECK TOTAL: 607.19 09801419 I1002038 Treasure Coast Courier Service 621.60 09801421 I1002008 Treasure Coast Newspapers 144.50 09801422 I1001996 Treasure Coast Newspapers 722.40 09801423 I1002476 Trend Magazines Inc 20.00 09801424 I1002547 United Parcel Service 6.13 I1002547 4.17 I1002547 3.75 I1002550 14.01 CHECK TOTAL: 28.06 09801428 I1002073 Van Scoyoc Associates Inc. 2 ,250.00 09801432 I1002158 Walsh Environmental Services I 35.00 I1002158 400.00 I1002158 49.00 I1002158 740.00 I1002158 235.00 I1002158 35.00 I1002158 175.00 I1002166 1 ,735.00 I1002166 196.00 PAGE 7 11/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NO -2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09801432 I1002546 - Continued 160.00 CHECK TOTAL: 09801437 11002119 Wayne Ashton Maintenance Inc 09801440 I1001999 West Publishing Corporation DB 09801449 I1001988 Wilson's Petroleum Equip Inc 09801455 I1002075 Xerox Corporation 09801459 I1002074 Zephyrhills H0001654 I1002568 Fla Dept of Revenue I1002568 I1002568 I1002568 I1002568 I1002568 I1002568 I1002568 CHECK TOTAL: FUND TOTAL: 3,760.00 150.00 523.25 939.34 218.01 14.63 49.63 389.76 160.52 1, 651.17 161.47 9.27 29.75 272.70 2,724.27 2801, 369.02 PAGE 8 11/20/09 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-N V-2009 FUND: 00 1113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0001621 I1002204 S&V American Contractors Inc. 3 ,272.00 09801199 I1002477 Grande Construction of Florida 4 ,870.00 09801442 I1002500 White Sands Construction Inc. 1 ,480.00 I1002501 1 ,840.00 I1002502 1 ,480.00 CHECK TOTAL: 5 ,800.00 FUND TOTAL: 14 ,942.00 11/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-N V-2009 FUND: 00 1180- US Dept Housing HUD Shelter Plus Gr CHECK INVOICE VENDOR TOTAL !0001604 I1002110 A3J3 Investments 597.00 09801131 I1002112 Clark, Rosanne S 433.00 09801145 I1002115 Cruickshank, Cephus 432.00 09801150 I1002114 De Kleyn, Danuta 560.00 09801158 I1002117 Dillon, Chris 388.00 09801180 I1002118 Ft Pierce Utility Authority 110.00 09801190 I1002040 Gilligan, Matthew 506.00 09801258 I1002148 Lang, Johanna K 675.00 09801289 I1002057 Michael Thorpe Real Estate Inc 647.00 09801367 I1002045 Shamrock Investments Inc. 500.00 09801430 I1002058 Veroma Management 608.00 I1002059 425.00 I1002061 531.00 CHECK TOTAL: 09801431 I1002065 Virginia Pines Apartments I1002066 CHECK TOTAL: FUND TOTAL: 564.00 559.00 548.00 ,107.00 ,519.00 PAGE 10 11/20/09 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NO -2009 FUND: 001184- CDBG 07 CHECK INVOICE VENDOR TOTAL 09801284 I1002552 MCS Contracting Inc. 26 160.00 FUND TOTAL: 26 160.00 11/20/09 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NO -2009 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL !0001594 I1002535 Buchwald, Peter 411.74 09801414 I1002155 Tindale-Oliver & Associates In 5,012.00 FUND TOTAL: 5,423.74 11/20/09 FZABWARR FUND: 001190- FTA CHECK INVOICE 09801106 I1001942 ST. WARRANT Sec 5307 VENDOR Brasco I LUCIE COUNTY - BOARD LIST # 8- 14-NOV-2009 TO 20 - Buses 05/06 nternational Inc FUND TOTAL: -2009 TOTAL 37,975.00 37,975.00 PAGE 13 11/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-N V-2009 FUND: 00 1194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL 09801162 I1002120 Eloizin, Jean 559.00 09801208 I1002042 Harbor Breeze Apartments, 501.00 09801256 I1002147 Kyle's Run Apartments 417.00 09801344 I1002039 Rennick, Dianne 427.00 09801430 I1002060 Veroma Management 452.00 I1002062 515.00 I1002063 492.00 I1002064 432.00 CHECK TOTAL: ,891.00 09801431 I1002067 Virginia Pines Apartments 554.00 FUND TOTAL: ,349.00 PAGE 14 11/20/09 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NO -2009 FUND: 00 1436- INTA CT Inspired Network to Achieve CHECK INVOICE VENDOR TOTAL 09801250 I1001966 Kelly Services 211.88 I1001966 825.60 I1001966 309.60 CHECK TOTAL: 1 347.08 FUND TOTAL: 1 347.08 11/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-N V-2009 FUND: 101 - Tran sportation Trust Fund CHECK INVOICE VENDOR TOTAL !0001618 I1002563 Miller Legg Inc. 640.82 09801093 I1002377 AT&T 12.28 09801311 I1002226 North St Lucie River Water Con ,957.39 I1002226 ,258.28 I1002226 803.41 I1002226 ,157.86 I1002226 ,135.45 CHECK TOTAL: 1 ,312.39 09801417 I1002024 Toshiba Business Solutions 295.02 FUND TOTAL: 1 ,260.51 PAGE 16 11/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-Nc FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR !0001608 I1002141 Dunkelberger Engineering & Tes !0001612 I1002456 High Performance Mowchines !0001622 I1002097 Southern Sewer Equip Sales !0001626 I1002102 Tiresoles of Broward !0001627 I1002068 Tri-Brothers Tree & Landscapin I1002068 CHECK TOTAL: 09801085 I1002321 Aramark Uniform Services 09801124 11002103 Chandler Equipment Co Inc I1002104 I1002105 CHECK TOTAL: 09801128 I1001950 Circle H Citrus Inc 09801156 I1001951 Dickerson Florida Inc. I1002315 I1002320 I1002337 CHECK TOTAL: 09801173 I1001989 Fla Power & Light I1001989 I1002092 CHECK TOTAL: 09801226 I1002175 Hulett Environmental Svc Inc 09801248 I1002177 Kauff's Towing 09801251 I1002188 Kelly Tractor Co 09801272 I1002159 Manpower Staffing Services Inc I1002159 I1002465 CHECK TOTAL: 09801338 I1002496 Ranger Construction Industries I1002496 I1002498 )V-2009 TOTAL 734.00 447.87 336.86 130.00 320.00 400.00 720.00 52.80 37.95 176.18 46.22 260.35 57.63 443.60 024.24 ,710.08 987.28 ,165.20 196.97 35.07 42.95 274.99 5.00 93.00 72.72 5 5 14 ,439.59 072.91 047.45 ,559.95 650.00 165.46 228.07 PAGE 17 11/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NO FUND: 101002- Transportation Trust/80$ Constitut CHECK INVOICE VENDOR 09801338 I1002498 - Continued I1002498 I1002498 I1002498 CHECK TOTAL: 2 09801385 I1002100 St Lucie Battery & Tire Inc 09801417 I1001930 Toshiba Business Solutions I1001931 CHECK TOTAL: 09801420 I1002156 Treasure Coast Lawns Inc 1 I1002156 CHECK TOTAL: 1 FUND TOTAL: 30 ~-2009 TOTAL 225.27 225.27 224.71 337.96 056.74 89.45 26.23 229.44 255.67 337.05 550.00 887.05 199.28 PAGE 18 11/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20 -NO -2009 FUND: 10 1003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0001626 I1002101 Tiresoles of Broward 1 ,433.10 I1002101 215.00 I1002101 900.00 CHECK TOTAL: 2 ,548.10 09801095 I1002319 Atlantic Truck Center 1 ,666.74 09801226 I1002176 Hulett Environmental Svc Inc 5.00 09801272 I1002160 Manpower Staffing Services Inc 2 ,689.21 I1002160 3 ,481.66 I1002466 2 ,959.73 CHECK TOTAL: 9 ,130.60 09801418 I1002116 Total Truck Parts 429.77 I1002116 17.60 CHECK TOTAL: 447.37 PAGE 19 FUND TOTAL: 131,797.81 11/20/09 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-N V-2009 FUND: 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09801091 I1002549 AT&T 43.90 09801226 I1002043 Hulett En vironmental Svc Inc 5.00 09801272 I1002152 Manpower Staffing Services Inc 916.56 I1002152 1 ,018.40 CHECK TOTAL: 1 ,934.96 FUND TOTAL: 1 ,983.86 11/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NO -2009 FUND: 10 1006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09801311 I1002226 North St Lucie River Water Con 565.21 I1002226 2 ,041.59 I1002226 478.44 CHECK TOTAL: 3 ,085.24 FUND TOTAL: 3 ,085.24 PAGE 21 11/20/09 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-N V-2009 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09801091 I1002134 AT&T 330.23 FUND TOTAL: 330.23 11/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NO FUND: 10 2001- Drai nage Maintenance MSTU CHECK INVOICE VENDOR !0001608 I1002140 Dunkelberger En gineering & Tes 2 09801138 I1002557 Community Land Title Corp 09801139 I1002558 Community Land Title Corp 09801163 I1001952 Environmental L and Develop Inc 9 I1001952 1 I1002316 15 I1002316 2 09801173 I1001989 Fla Power & Light I1002299 CHECK TOTAL: 29 CHECK TOTAL: FUND TOTAL: 32 ~-2009 TOTAL 214.00 450.00 450.00 497.00 732.25 383.90 411.50 024.65 329.31 191.44 520.75 659.40 PAGE 23 11/20/09 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST # 8 - 14-NOV-2009 TO 20-N V-2009 FUND: 102809- Para dise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL !0001623 I1001983 T & J Sod Service Inc 2 ,557.00 09801141 I1002559 Contech/Southern LLC 2 ,027.90 FUND TOTAL: 4 ,584.90 11/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-N~ FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR !0001597 I1001976 Duffy, Allison I1002139 CHECK TOTAL: 09801085 I1002036 Aramark Uniform Services 11002036 CHECK TOTAL: 09801091 I1002081 AT&T I1002549 I1002549 CHECK TOTAL: 09801092 I1002306 AT&T 09801128 I1001958 Circle H Citrus Inc I1001972 I1001972 I1001972 CHECK TOTAL: 09801171 I1002093 Fla Central Coast Security Cor 09801173 I1001989 Fla Power & Light I1001990 ~ I1001990 I1001990 I1002296 6c CHECK TOTAL: 7~ 09801181 I1002080 Ft Pierce Utility Authority 4~ 09801233 I1002457 Indian River State College l~ 09801250 I1002049 Kelly Services I1002049 1 I1002458 I1002459 CHECK TOTAL: 09801269 I1002198 Life Safety System s Inc 09801286 I1002467 Medical Examiners Office Dist 43 09801299 I1002189 Motorola Trunked U sers Group 09801370 I1002153 Siemens Healthcare Diagnostics 6 DV-2009 TOTAL 15.65 15.65 31.30 21.00 21.00 42.00 ,199.04 37.82 927.04 ,163.90 210.22 10.00 80.00 50.00 40.00 180.00 454.00 318.88 ,399.43 9.44 386.28 ,376.66 ,490.69 ,231.33 682.17 654.50 155.00 943.25 606.38 ,359.13 120.00 306.83 85.00 ,487.32 PAGE 25 11/20/09 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NO -2009 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09801394 I1002191 State Attorney 19th County Acc 1 061.87 I1002192 33.39 I1002193 4 602.60 I1002196 1.31- CREDIT MEMO CHECK TOTAL: 5 696.55 H0001654 I1002568 Fla Dept of Revenue 11.67 FUND TOTAL: 199 552.11 11/20/09 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-N V-2009 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09801092 I1002294 AT&T 1 ,711.80 FUND TOTAL: 1 ,711.80 11/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NC FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR 09801091 I1002549 AT&T 09801173 11001990 Fla Power & Light FUND TOTAL: IV-2009 TOTAL 52.32 228.33 280.65 PAGE 28 11/20/09 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NO -2009 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL 09801263 I1002182 Legal Aid Society of the Bar A 8 757.17 FUND TOTAL: 8 757.17 11/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-N V-2009 FUND: 10 7006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09801091 I1002295 AT&T ,817.00 09801122 I1001934 CDW Government Inc 375.00 I1001935 851 00 CHECK TOTAL: 09801306 I1001959 NEC Unified Solutions Inc 09801394 I1002194 State Attorney 19th County Acc FUND TOTAL: ,226.00 177.68 957.40 ,178.08 PAGE 30 11/20/09 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-N V-2009 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09801391 I1002009 St Lucie Village ,696.00 W0000593 I1002021 City Of Port St Lucie 262 ,062.00 FUND TOTAL: 263 ,758.00 11/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 8 - 14-NOV-2009 TO 20 -NOI -2009 FUND: 13 0209- FCTD TRIP FY 09/10 lid CHECK INVOICE VENDOR TOTAL 09801144 I1001944 Council On Aging of St Lucie I 6 426.19 I1001945 7 286.75 I1001947 6 677.36 I1001948 7 471.29 CHECK TOTAL: 27 861.59 FUND TOTAL: 27 861.59 PAGE 32 11/20/09 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20 -NO -2009 FUND: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL !0001628 I1002157 TriTel Inc. 49.50 09801128 I1001953 Circle H Citrus Inc 95.26 09801173 I1001990 Fla Power & Light 36.46 09801181 I1002090 Ft Pierce Utility Authority 9 951.96 09801267 I1002462 Lexitel Communications LLC 64.80 09801272 I1002162 Manpower Staffing Services Inc 422.40 09801387 I1001982 St Lucie County Tax Collector 456.16 09801410 I1002474 The LPA Group Inc. 307.26 H0001654 I1002568 Fla Dept of Revenue 3 832.86 FUND TOTAL: 15 216.66 11/20/09 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-N V-2009 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0001654 I1002568 Fla Dept of Revenue 148.80 FUND TOTAL: 1148.80 11/20/09 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NO -2009 FUND: 140135- FAA Security Fencing & Runway 9L/27 CHECK INVOICE VENDOR TOTAL 09801410 I1002562 The LPA Group Inc. 28 ,822.34 FUND TOTAL: 28 ,822.34 11/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NC FUND: 140335- Parallel Runway Design-9L/27R CHECK INVOICE VENDOR 09801410 I1002562 The LPA Group Inc. ~ FUND TOTAL: ?V-2009 I TOTAL ,516.96 ,516.96 PAGE 36 11/20/09 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NO -2009 FUND: 140356- FDOT Airport Master Plan Update CHECK INVOICE VENDOR TOTAL 09801410 I1002472 The LPA Group Inc. 18 745.31 FUND TOTAL: 18 745.31 11/20/09 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NO -2009 FUND: 140358- FDOT Update Master Drainage Plan CHECK INVOICE VENDOR TOTAL 09801410 I1002475 The LPA Group Inc. 36 823.55 FUND TOTAL: 36 823.55 11/20/09 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NO -2009 FUND: 140359- FDOT Environmental Mitigation CHECK INVOICE VENDOR TOTAL 09801410 I1002473 The LPA Group Inc. 379.23 FUND TOTAL: 379.23 11/20/09 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NO -2009 FUND: 140360- FDEP Airport W Commerce Prk Sewer CHECK INVOICE VENDOR TOTAL 09801165 I1002109 F.J. Nugent & Associates Inc 31 861.00 FUND TOTAL: 31 861.00 11/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20- FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR !0001595 I1002345 David, James !0001617 I1002486 Max Davis Assoc Inc !0001620 I1002085 Praxair Distribution SE LLC 09801079 I1002335 Alarm Partners 09801085 I1001981 Aramark Uniform Services I1001981 I1002332 I1002332 CHECK TOTAL: 09801094 I1001997 AT&T Mobility I1001997 CHECK TOTAL: 09801132 11002487 09801137 I1002082 09801149 I1002340 09801181 I1001995 09801274 11002202 09801339 I1002087 I1002524 I1002524 09801402 I1002111 09801411 I1002072 I1002072 09801424 I1002547 Clarke Mosquito Control Prod. Community Land Title Corp Day Dreams Uniforms Inc Ft Pierce Utility Authority Marine Resources Council Reddy Ice CHECK TOTAL: Summerlin's Marine Constructio Thomas E Richmond Electric Inc CHECK TOTAL: United Parcel Service FUND TOTAL: -2009 TOTAL 55.00 125.38 53.00 30.00 63.00 13.75 63.00 13.75 153.50 624.23 515.88 1,140.11 2, 975.00 250.00 293.20 11,870.55 3, 720.00 85.80 87.12 85.80 258.72 ,208.00 72.00 129.00 201.00 12.04 2,345.50 PAGE 41 1/20/09 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NO -2009 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09801073 I1002228 Abbott, David C 111.51 09801074 I1002230 Able, James 106.44 09801075 I1002346 Adams, James L 121.68 09801078 I1002308 Aikens, James D 126.81 09801080 I1002511 Amandro, Frank J 204.80 09801083 I1002227 Anicito, Salvatore D 121.68 09801086 I1002229 Archie, Lasolomom 116.61 09801087 I1002231 Arizpe, Romualdo 121.68 09801091 I1002132 AT&T 83.25 I1002549 3 ,854.08 CHECK TOTAL: 3, 937.33 09801093 I1002548 AT&T 9.81 09801096 I1002307 Avilla, Brian 114.89 09801098 I1002410 Barker, Steve H 131.85 09801099 I1002411 Barton, Robert P 131.85 09801101 I1002347 Bennett III, Clarence 96.27 09801103 I1002232 Boger, Barry W 131.85 09801104 I1002233 Bonagura, Vincent 96.27 09801105 I1002234 Brady, John E 126.78 09801108 I1002348 Briglia, Matthew 116.61 09801109 I1002378 Brooks, David 151.77 09801110 I1002235 Brown, Deron H 121.68 09801111 I1002237 Buchanan, Jeffery A 131.85 09801112 I1002238 Bustin, Stephen R 86.94 09801113 I1002239 Byrnes, Frank J 121.68 1/20/09 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NO -2009 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09801115 I1002349 Caglioni, David 83.2g 09801118 I1002379 Campbell, Phaedrea 96.27 09801119 I1002240 Carmichael, Donna 116.85 09801121 I1002298 Cassaniti, Joseph 76.86 09801123 I1002512 Ceckanowicz, Scott gg,7g 09801125 I1002241 Chapman III, Burgess F 116.61 09801127 I1002380 Cicio, Christopher M 141.24 09801128 I1002025 Circle H Citrus Inc 81.44 09801134 I1002242 Cogswell, Jeffrey L 131.85 09801135 I1002412 Colangelo, Mark 135.99 09801142 I1002413 Cooke, William R 131.85 09801143 I1002414 Cooper, Glenn J 106.44 09801146 I1002513 Davis, Cassandra D 114.98 09801147 I1002381 Davis, Leroy J 131.85 09801148 I1002309 Dawson, Derek 82.83 09801151 I1002350 DeBlieck, Benjamin 83.28 09801152 I1002243 DeFonzo, James J 135.99 09801153 I1002244 Delgado, Juan 111.51 09801154 I1002245 DeMichael, Scott E 131.85 09801155 I1002382 Devaney, Dennis 101.34 09801157 I1002415 Dietrich, Kevin A 173.73 09801159 I1002322 Doukas, Taryn 84.11 I1002324 101.30 CHECK TOTAL: 185.41 09801160 I1002514 Eason, Gary W 76.10 1/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NO -2009 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09801161 I1002393 Edward Lopez 96.27 09801166 I1002383 Faiella, Pasqualino 131.85 09801169 I1002246 Feola, Alexander 91.95 09801170 I1002384 Fernandez, Fernando M 131.85 09801175 I1002247 Flowers, Angela 116.61 09801176 I1002416 Folbrecht, Kasey 83.28 09801178 I1002248 Freeman, Sean 101.34 09801181 I1002084 Ft Pierce Utility Authority 1 ,050.72 09801182 I1002385 Fulston, Timothy 111.51 09801183 I1002300 Gagliano, James P 126.18 09801185 I1002351 Gannon, Patrick 111.51 09801186 I1002326 Garcia, Salvador 84.15 09801187 I1002249 Garns-O'Brien, Sindi 126.78 09801188 I1002352 Gerdes, Mathew C 83.28 09801189 I1002417 Gill, Shirley 131.85 09801191 I1002418 Glover, Jr., James T 116.61 09801193 I1002205 Gonzalez, Brian N 202.66 09801194 I1002419 Goodner, Adam K 151.77 09801195 I1002354 Gordineer, Christopher P 116.61 09801196 I1002420 Gosden, Vincent K 131.85 09801197 I1002250 GOYETTE, TIMOTHY 101.34 09801198 I1002421 Graff, Robert G 131.85 09801200 I1002386 Graves, Michael J 207.42 09801201 I1002251 Green, Richard S 101.34 PAGE 44 1/20/09 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NO -2009 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09801202 I1002422 Guerrier, Frantz 101.34 09801203 I1002353 Guertin, Joseph D 146.49 09801207 I1002252 Harbin, Byron W 116.61 09801209 I1002387 Hardiman, Lawrence 131.85 09801210 I1002328 HARDING, MICHAEL E 76.86 09801211 I1002356 Harless, Timothy R 126.78 09801212 I1002423 Harper, Charla 106.44 09801213 I1002253 Hatcher, Wade L 151.77 09801214 I1002388 Hayford, Greg 83,28 09801217 I1002254 Hernandez, Michelle 91.95 09801218 I1002389 Hetzer, Troy 87.63 09801219 I1002424 Hill, Christopher 116.61 09801220 I1002357 Hoffman, Glenn A 131.85 09801221 I1002255 Hogan, Todd 116.61 09801222 I1002256 Holbert, Eric 101.34 09801224 I1002257 Horowitz, Jonathan E 126.78 09801225 I1002425 Howell, Robert J 91.95 09801227 I1002515 Hurley, Sally 116.46 09801228 I1002426 Hutchinson, Paul 116.61 09801230 I1002427 Iglesias, Rigoberto 106.44 09801235 I1002258 Ivey, Patrick J 116.61 09801237 I1002428 Jadin, Christopher 116.61 09801239 I1002302 JAQUES, ROBERT M 76.10 09801241 I1002429 Johnston, Edward 126.78 1/20/09 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NO -2009 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09801243 I1002390 Joseph, Dieusener 87.63 09801246 I1002430 Kane, Sean A 111.51 09801247 I1002516 Kantorski, III, Henry 82.80 09801252 I1002259 King, Grant C 141.24 09801253 I1002431 Kirchner, Matthew 106.44 09801254 I1002432 Krecic II, Adriano 87.63 09801257 I1002391 Lamborghini, Peter 91.95 09801260 I1002261 Lebeau, Edgar 116.61 09801261 I1002262 Leckenbusch, John 83.28 09801262 I1002433 Lee, Robert E 121.68 09801264 I1002392 Leigh, David 83.28 09801270 I1002434 Lindstadt, Shirley M 106.44 09801271 I1002358 Mahar, Victoria A 131.85 09801273 I1002359 Margerum, Robert L 131.85 09801275 I1002310 Martin, Melissa E 76.10 09801276 I1002265 Mascara, Ken J 298.08 09801277 I1002331 Massie, Michael 82.26 09801278 I1002260 Massoni, Fred 111.51 09801280 I1002206 Maxwell, Harry D 278.87 09801281 I1002330 McDermott, Thomas M 112.77 09801283 I1002263 McIntosh, Andrew J 141.24 09801285 I1002517 McWilliams, Dennis R 152.28 09801287 I1002264 Meizinger, David 131.85 09801290 I1002207 Miclea, Emil 198.94 1/20/09 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NO -2009 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09801291 I1002435 Miller Jr, William F 131.85 09801292 I1002333 Minogue, William 79.17 09801294 I1002236 Mitchell-Brown, Mildred 131.85 09801295 I1002361 Mittwede, William K 135.99 09801296 I1002266 Monahan, Michael O 243.69 09801297 I1002436 Morales, Gary 111.51 09801298 I1002437 Morash, William R 74.64 09801300 I1002311 Murphy, Kathleen P 125.24 09801301 I1002267 Muschweck, Carl T 146.49 09801305 I1002268 Neal, Efrem Z 131.85 09801307 I1002208 Newman, Rob A 168.64 09801309 I1002209 Noble Jr, Arthur D 226.02 09801310 I1002210 Noll, Patrick 135.82 09801312 I1002212 Nottage, Donovan B 203.75 09801314 I1002213 O'Brien, Patrick J 173.66 09801315 I1002518 Oliver, Michael A 105.44 09801316 I1002439 Ortiz, Yulieth 83.28 09801317 I1002438 Ortman, Craig 106.44 09801318 I1002214 Owen, Travis C 190.16 09801319 I1002303 Owens, Demetrius E 82.31 09801320 I1002271 Parow, John J 116.61 09801321 I1002269 Pate, Deborah A 116.61 09801322 I1002334 Pate, III, Fred S 125.24 09801323 I1002272 Pellegrini, Jr, Frank 151.77 1/20/09 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NO -2009 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09801324 I1002215 Pereira, Sandra M 221.21 09801325 I1002216 Peterkin, Satchell 140.75 09801326 I1002336 PETRY II, DAVID C 76.10 09801327 I1002270 Pfeiffer, Trp Kevin R 111.51 09801328 I1002217 Potter, Eric A 147.31 09801329 I1002273 Power, Gregory 131.85 09801330 I1002274 Presnell, Charles 101.34 09801332 I1002218 Pucci, James 140.75 09801334 I1002440 Radke Jr, William G 141.24 09801336 I1002219 Randall, Michael E 218.81 09801341 I1002394 Register, Ryan B 78.96 09801345 I1002275 REYNOLDS, MATTHEW 78.96 09801346 I1002276 Rhodes, Brian K 111.51 09801347 I1002441 Richardson, Lawrence H 131.85 09801348 I1002220 Roberts, Bradley 147.31 09801351 I1002221 Rosario, Jose 134.51 09801353 I1002442 Rowe, James C 151.77 09801354 I1002222 Rudd, Janet 203.75 09801355 I1002277 Ryall, Robert A 131.85 09801356 I1002313 Saintillen, Evens 80.46 09801358 I1002223 Sampson, Andrew L 183.27 09801359 I1002314 Sarmiento, Roberto 101.03 09801360 I1002224 Sasso, Bryan 190.16 09801361 I1002395 Savage, Tony L 131.85 1/20/09 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NO -2009 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09801363 I1002396 Schimpf, Mark T 207.42 09801364 I1002443 Schoner, Jeffrey 101.34 09801365 I1002278 Scribner, Brian 173.73 09801368 I1002279 Sheelar, Michael J 146.49 09801372 I1002444 Sigmon, Stephen R 173.73 09801373 I1002445 Smith, David L 131.85 09801374 I1002519 Smith, Thomas W 194.99 09801375 I1002397 Snow, David 116.61 09801376 I1002398 Soesbe Jr, Robert J 173.73 09801377 I1002446 Sotomayor, Cedric 83.28 09801379 I1002362 Sparkman, Luke R 116.61 09801380 I1002280 Speicker, Cory L 111.51 09801381 11002282 Spivey, Donald D 151.77 09801384 I1002399 Squires, Leland 116.61 09801393 I1002338 Stagner, Robert M 126.81 09801395 I1002364 Stephens-Poehler, Karen 91.95 09801397 I1002366 Stewart, Andrew 83.28 09801399 I1002367 Stickney, Ronald M 131.85 09801400 I1002520 Streeter, Jesse J 100.80 09801401 I1002281 Stuhr, Richard 131.85 09801405 I1002283 Swiderski, Rick 116.61 09801406 I1002293 TAYLOR, TIMOTHY 87.63 09801408 I1002339 Tedder, James M 153.59 09801413 I1002447 Thompson, Diane M 173.73 1/20/09 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20 -NO -2009 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09801427 I1002286 Valentine, Robert C 126.78 09801429 I1002400 VanDeventer, Christopher 173.73 09801433 I1002451 Ward, Jeffrey M 121.68 09801434 I1002448 Ward, Jr, Carl A 131.85 09801435 I1002211 Warnack, Randall R 218.81 09801436 I1002341 Warner, Todd A 125.24 09801438 I1002449 Weikert, Tina 96.27 09801439 I1002401 Wells, Scott 135.99 09801441 I1002285 White, Michael D 111.51 09801443 I1002284 Wilkes, Brett A 131.85 09801444 I1002402 Willis, John 131.85 09801445 I1002453 Wills, James T 141.24 09801446 I1002291 Wilson, Fred D 126.78 09801447 I1002287 Wilson, Garry R 276.66 09801448 I1002288 Wilson, Richard B 101.34 09801450 I1002450 Wise, John S 131.85 09801451 I1002452 Wonderly, Heather 87.63 09801452 I1002343 Woodruff, Mark D 87.17 09801453 I1002454 Woodward, Suzanne 111.51 09801454 I1002289 Worthington, Thomas 87.63 09801456 I1002305 Yaffey, Robert 76.10 09801457 I1002290 Young, Richard T 131.85 09801458 I1002292 Young, Scott D 131.85 FUND TOTAL: 31 ,556.47 11/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 8- 14-NOV- 2009 TO 20-NO -2009 FUND: 183 - Ct A dministrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0001614 I1001928 Interstate Express 512.45 09801091 I1001998 AT&T 912.35 I1001998 2 995.20 I1001998 412.80 CHECK TOTAL: 4 320.35 09801092 I1002306 AT&T 75.72 I1002306 91.31 I1002306 1 342.73 CHECK TOTAL: 1 509.76 09801250 I1002050 Kelly Services 355.69 09801382 I1001943 Sprint 630.40 FUND TOTAL: 7 328.65 PAGE 51 11/20/09 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NO -2009 FUND: 18 3001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0001613 I1002046 Imediate Inc 40.00 09801092 I1002306 AT&T 60.14 09801100 I1001977 Bemenderfer, Andrea C 29.87 11001977 59.74 I1001977 29.87 CHECK TOTAL: 119.48 09801102 I1001984 Bisha, John 180.00 09801206 I1002041 Hanner, Walter O 20.00 09801249 I1002048 Keller, James N 40.00 09801259 I1002149 Lazarus, Lucille A 100.00 09801340 I1002069 Redhouse, Russ 40.00 FUND TOTAL: 599.62 11/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20 -NO -2009 FUND: 183003- Ct Admin.-County Tee n Court CHECK INVOICE VENDOR TOTAL 09801409 I1002128 The Crossing A Network of Comm 300.00 FUND TOTAL: 300.00 PAGE 53 11/20/09 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20 -NO -2009 FUND: 18 3004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0001596 I1002312 DeStafney, Ruth 198.04 !0001600 I1002491 Romelien, Jennifer 205.48 !0001610 I1001919 Garretson Associates LLC 77.98 I1001921 133.90 CHECK TOTAL: 211.88 FUND TOTAL: 615.40 11/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-N V-2009 FUND: 18 3006- Guar dian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09801092 I1002306 AT&T 562.05 09801173 I1002301 Fla Power & Light 526.76 I1002304 708.86 CHECK TOTAL: 1 ,235.62 FUND TOTAL: 1 ,797.67 PAGE 55 11/20/09 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NO -2009 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09801366 I1002089 Sea Rover Services Inc 4 650.00 FUND TOTAL: 4 650.00 11/20/09 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-N V-2009 FUND: 18 9100- Home Consortium CHECK INVOICE VENDOR TOTAL !0001615 I1002479 Island Title Agency LLC 25 ,000.00 09801390 I1002494 St Lucie Title Services Inc 76 ,450.97 09801398 I1002470 Stewart Title of Indian River 20 ,000.00 09801403 I1002499 Sunrise City Community Housing 7 ,645.00 09801404 I1002471 Superior Title Services Inc 25 ,000.00 FUND TOTAL: 154 ,095.97 11/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NOS FUND: 189201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR 09801455 I1002075 Xerox Corporation ~-2009 TOTAL 217.58 PAGE 58 FUND TOTAL: 1217.58 11/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NO -2009 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0001607 I1002029 CCH Incorporated 2 404.85 09801097 I1002030 Baker & Taylor Inc 866.74 I1002030 657.14 I1002031 669.33 I1002031 93.28 I1002032 23.72 I1002032 18.24 I1002032 366.20 CHECK TOTAL: 2 694.65 FUND TOTAL: 5 099.50 PAGE 59 11/20/09 FZABWARR FUND: 316 - Cou CHECK INVOICE 09801362 I1002122 ST. LUCIE COUNTY - BOARD WARRANT LIST # 8- 14-NOV-2009 TO 20 my Capital VENDOR Schenkel Shultz Architecture FUND TOTAL: -2009 TOTAL 45 500.00 45 500.00 PAGE 60 11/20/09 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NO -2009 FUND: 318 - Coun ty Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0001608 I1002553 Dunkelberger Engineering & Tes 19 692.50 09801168 I1002554 Felix Associates LLC 620 705.12 I1002555 68 967.23 I1002556 68 967.23- CREDIT MEMO CHECK TOTAL: 620 705.12 09801234 I1002186 Inwood Consulting Engineers In 2 208.94 FUND TOTAL: 642 606.56 11/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NOS FUND: 362300- FDOT Airport Terminal Renovations CHECK INVOICE VENDOR 09801410 I1002564 The LPA Group Inc. 14, FUND TOTAL: 14, ~-2009 TOTAL 768.00 768.00 PAGE 62 11/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 8- 14-NOV- 2009 TO 20 -NO -2009 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL !0001625 I1002376 Thelin Recycling Co. L.P. 75 058.53 09801085 I1002329 Aramark Uniform Services 130.22 I1002329 63.66 CHECK TOTAL: 193.88 09801092 I1002138 AT&T 1 448.00 09801117 I1002342 Camp Dresser & McKee Inc 14 580.00 11002344 577.00 CHECK TOTAL: 15 157.00 09801130 I1002504 City of Port St Lucie 406.11 I1002505 50.11 CHECK TOTAL: 456.22 09801164 I1002506 City of Port St Lucie 512.64 09801173 I1002297 Fla Power & Light 10 370.90 09801174 I1002094 Flagler Contruction Equipment 2 101.91 09801205 I1002185 Gulfstream Scales Co Inc 578.48 09801238 I1002507 Gulfstream Scales Co Inc 142.40 09801240 I1002187 John W Polhemus Inc 490.00 09801248 I1002178 Kauff's Towing 333.25 I1002178 333.25 CHECK TOTAL: 666.50 09801251 I1001933 Kelly Tractor Co 255.01 I1001933 212.22 I1001933 6.08 I1002146 1 498.76 I1002146 875.97 I1002146 710.00 I1002146 516.13 I1002146 355.00 CHECK TOTAL: 4 429.17 09801272 I1002199 Manpower Staffing Services Inc 1 609.50 09801308 I1002190 Nextran Truck Center 149.92 I1002190 336.43 CHECK TOTAL: 486.35 PAGE 63 11/20/09 ST. LUCIE COUNTY - BOARD ~' PAGE 64 FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-N~ I V-2009 FUND: 401 - Sani tary Landfill Fund II CHECK INVOICE VENDOR TOTAL 09801349 I1002071 Rocket Car Wash 7.00 09801369 I1002371 Shenandoah General Const 435.00 I1002372 435.00 CHECK TOTAL: 870.00 09801371 I1002091 Sierra Int'1 Machinery LLC 336.34 09801411 I1002113 Thomas E Richmond Electric Inc 65.00 09801418 I1002369 Total Truck Parts 3 ,994.52 FUND TOTAL: 118 ,974.34 11/20/09 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST # 8- 14-NOV- 2009 TO 20-NO ~-2009 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0001611 I1001922 Glover Oil Co 671.53 09801085 I1001979 Aramark Uniform Services 11.60 I1001980 3.00 I1001980 30.00 I1002488 11.60 CHECK TOTAL: 56.20 09801107 I1001971 Bridgestone Sports USA Inc 1 016.40 09801116 I1001968 Callaway Golf 176.30 I1001969 37.96 I1001970 215.60 I1002034 190.08 CHECK TOTAL: 619.94 09801133 I1001965 Cleveland Golf/Srixon 506.66 I1002490 229.28 I1002492 408.68 CHECK TOTAL: 1 144.62 09801177 I1001963 Foot-Joy 84.28 I1002489 351.64 CHECK TOTAL: 435.92 09801181 I1002142 Ft Pierce Utility Authorit y 6 552.30 09801215 I1001923 Hector Turf Inc 49.30 I1001924 322.45 I1001925 708.00 I1002529 50.07 I1002529 126.47 I1002529 166.09 CHECK TOTAL: 1 422.38 09801216 I1001926 Helena Chemical Co 620.00 I1002531 757.00 CHECK TOTAL: 1 377.00 09801223 I1002532 Hometown News 240.00 09801231 I1001927 Ikon Financial Services 118.51 09801245 I1002047 Julius Managment Group 601.22 09801304 I1001957 Navika USA Inc. 50.50 11/20/09 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-N V-2009 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09801407 I1001986 Taylor Made Golf Co 30.92 I1002011 646.80 I1002539 563.02 I1002541 957.28 CHECK TOTAL: 2 ,198.02 09801415 I1002544 Titleist Golf Division 82.27 09801416 I1002014 tmax gear 1 ,317.18 I1002016 1 ,116.10 CHECK TOTAL: 2 ,433.28 H0001654 I1002568 Fla Dept of Revenue 5 ,048.81 FUND TOTAL: 24 ,068.90 11/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20 -NO -2009 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09801091 I1002134 AT&T 165.12 09801128 I1001955 Circle H Citrus Inc 100.00 FUND TOTAL: 265.12 PAGE 67 11/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NC FUND: 461 - Sports Complex Fund CHECK INVOICE VENDOR !0001620 I1002015 Praxair Distribution SE LLC 09801091 I1001998 AT&T I1001998 CHECK TOTAL: 09801092 I1002137 AT&T I1002306 CHECK TOTAL: 09801173 I1001990 Fla Power & Light 09801192 I1002522 Golf Specialties Inc 09801272 I1002163 Manpower Staffing Services Inc I1002163 CHECK TOTAL: 09801331 I1002523 Professional Supply 09801392 I1002536 St Lucie West Services Distric I1002536 I1002536 CHECK TOTAL: 09801396 I1002010 Sterpal Inc. 09801425 I1002545 United Refrigeration Inc FUND TOTAL: li 2 24 #V-2009 TOTAL 16.01 43.74 224.40 268.14 15.59 283.82 299.41 ,290.05 ,356.69 057.50 581.25 638.75 692.00 152.97 945.91 910.20 009.08 300.00 334.86 204.99 PAGE 68 11/20/09 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NO -2009 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09801085 I1001940 Aramark Uniform Services 2.80 I1002327 2.80 CHECK TOTAL: 5.60 09801091 I1001998 AT&T 75.11 I1001998 56.62 I1002134 165.12 CHECK TOTAL: 296.85 09801279 I1002167 Masteller & Moler Inc 360.00 I1002169 5 155.00 I1002480 1 972.50 CHECK TOTAL: 7 487.50 FUND TOTAL: 7 789.95 11/20/09 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-N V-2009 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0001591 I1002483 Ariyanayagam, Angela C 11.40 09801091 I1002134 AT&T 330.23 FUND TOTAL: 341.63 11/20/09 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NO -2009 FUND: 50 5 - Heal th Insurance Fun d CHECK INVOICE VENDOR TOTAL 09801140 I1002037 Conseco Health Insurance Co 51.96 09801268 I1002150 Liberty Nationa l Life Ins 1 212.40 09801343 I1002077 Reliastar Life Insurance Compa 704.48 I1002077 312.43 I1002077 1 466.16 I1002077 205.02 I1002077 175.78 I1002077 805.46 11002077 1 032.24 I1002077 2 071.96 I1002077 9 459.82 I1002079 100.20 I1002079 719.40 I1002079 1 316.70 I1002079 1 797.90 I1002079 1 069.70 I1002079 345.78 I1002079 605.30 I1002079 43.50 I1002079 10 201.00 CHECK TOTAL: 32 432.83 H0001655 I1002565 Bank of America 100.00 H0001656 I1002566 Bank of America 747.01 I1002566 70.00 I1002566 160.00 I1002566 512.24 I1002566 17.75 CHECK TOTAL: 1 507.00 H5000576 I1002567 WEB-TPA 1 801.38 I1002567 7 858.49 I1002567 1 107.68 I1002567 2 447.16 I1002567 2 895.75 I1002567 514.56 I1002567 22 225.81 I1002567 133 015.19 I1002567 93 753.32 CHECK TOTAL: 265 619.34 FUND TOTAL: 300 923.53 11/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NO FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR !0001624 I1002203 The Signal Group Inc 3 FUND TOTAL: 3 ~-2009 TOTAL 653.00 653.00 PAGE 72 11/20/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NO FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR 09801081 I1002106 Ampersand Graphic I1002106 I1002107 I1002107 CHECK TOTAL: 09801136 I1002027 Comet Creative Inc. 8 09801172 I1001962 Fla Media Inc 4 FUND TOTAL: 13 ~-2009 TOTAL 95.00 75.00 75.00 95.00 340.00 250.00 997.50 587.50 PAGE 73 11/20/09 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NO -2009 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09801092 I1002306 AT&T 136.75 FUND TOTAL: 136.75 11/20/09 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST # 8- 14-NOV-2009 TO 20-NO -2009 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09801426 I1002521 United Way Of St Lucie County 40.00 FUND TOTAL: 40.00 11/20/09 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST # 8- 14-NOV-2009 TO 20-T FUND: 001 - General Fund ORGN ACCOUNT PROG 11101 511000 Executive Salaries 100 11102 511000 Executive Salaries 100 515100 Special-Cell Phone Allowance 100 11103 511000 Executive Salaries 100 11104 511000 Executive Salaries 100 11105 511000 Executive Salaries 100 515100 Special-Cell Phone Allowance 100 -2009 PAGE 1 AMOUNT 6, 020.00 6, 020.00 50.00 6, 020.00 6, 020.00 6, 020.00 50.00 FUND TOTAL: 30,200.00 11/20/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST # 8- 14-NOV-2009 TO 20-NO~-2009 FUND: 505 - Health Insurance Fund ~i 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