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12/18/09 FZABWARR FUND TITLE 001 001113 001164 001180 001184 001188 001194 001442 001505 001510 001512 001822 101 101002 101003 101004 101006 102 102001 102809 107 107002 107003 107006 107205 127 128 130102 130105 130209 138 140 140306 140347 140351 140360 140361 140362 160 183 183001 183003 183004 183006 185011 189101 189201 216 ST. LUCIE COUNTY - BOARD WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND SUMMARY EXPENSES General Fund CDBG Supp Disaster Recovery Subgran USDOJ Violence Against Women Grant US Dept Housing HUD Shelter Plus Gr CDBG 07 Section 112/MPO/Fhwa/Planning 2007 U.S. Dept of Housing & Community FCTD Planning Grant Agreement FDCA Emerg. Mgmt Prep & Assist FY09 CSBG FY 2009-2010 Neighborhood Stabilization Program Trea. Coast Sea Turtle Friendly Pra Transportation Trust Fund Transportation Trust/80o 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-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper F&F Fund-Court Related Technology Juvenile Justice & Delinquency Prev Pine Hollow Street Lighting MSTU Kings Hwy Industrial Park Lighting FTA 5307-ARRA 2009 Capital Projects FTA 5307-2 2009 Cap & Oper FCTD TRIP FY 09/10 Palm Lake Gardens MSTU Fund Airport Fund DOT-New N. Entrance Port Ft. Pierce Rehab Runway 9/27 Install Access Control System FDEP Airport W Commerce Prk Sewer FDOT - Port of Ft. Pierce Dredging FDOT Fence Obstruction Lights 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 FHFA SHIP 2009/2010 Home Consortium FY 2008 FHFC Hurricane Housing Recovery Pla County Capital I&S 666,217.42 975.00 15, 111.55 6, 969.00 171,698.80 1,803.08 4,608.00 240.80 206.74 73.50 129.22 1,010.00 16, 539.02 89,445.29 11,413.80 3, 626.02 3,768.58 8, 291.55 21,829.74 754.50 44,637.54 1, 199.04 26,710.05 80,376.47 300.00 408.63 550.26 24,728.93 5, 537.00 27,876.20 281.71 6, 174.78 20,313.56 81,161.36 9, 930.74 148,021.28 7, 260.00 267.43 7, 726.74 2,205.32 465.90 664.00 578.50 3, 699.42 240.94 72.00 292.02 1,202.00 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 12/18/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND SUMMARY FUND TITLE 310001 Impact Fees-Library 310002 Impact Fees-Parks 316 County Capital 318 County Capital-Transportation Bond 401 Sanitary Landfill Fund 418 Golf Course Fund 451 S. Hutchinson Utilities Fund 461 Sports Complex Fund 471 No County Utility District-Operatin 491 Building Code Fund 505 Health Insurance Fund 505001 Property/Casualty Insurance Fund 611 Tourist Development Trust-Adv Fund 625 Law Library 630 Tax Deed Overbid Agency Fund 665 SLC Art in Public Places Trust Fund 801 Bank Fund EXPENSES 11,122.09 117,921.10 6, 039.63 959.30 116, 332.89 19,475.06 6, 200.00 47,092.50 2,284.07 220.00 239,039.65 10,012.86 18,428.16 5,408.78 696.63 19.81 7,388.12 PAGE 2 PAYROLL 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 GRAND TOTAL: 2,136,234.08 31,833.70 12/18/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 1,209.41 GRAND TOTAL: 1,209.41 PAGE 1 PAYROLL 0.00 0.00 12/18/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 18,397.06 GRAND TOTAL: 18,397.06 PAGE 1 PAYROLL 0.00 0.00 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 12- 12-DEC-2009 TO 18-DEC-2009 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0001706 I1003596 Rojas, Carlos N 425.00 FUND TOTAL: 425.00 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 12- 12-DEC-2009 TO 18-DEC-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09800597 11001139 Fla Power & Light 335.18 FUND TOTAL: 335.18 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 00 1 - General Fund CHECK INVOICE VENDOR TOTAL !0001728 I1004356 Blair, Ronald 168.00 !0001729 I1004338 Brisson, Debra 11.00 !0001732 I1004475 Coward, Douglas 620.79 !0001733 I1004158 DeVries, Ben 107.69 !0001735 I1004472 Grande, Charles 264.77 !0001736 I1004417 Jenkins, Cy H 220.50 !0001737 I1004418 Lengen, Barbara K 49.70 !0001742 11004433 Stanford, Donna M 280.00 !0001746 I1004108 Anderson Rentals Inc 45.00 I1004110 90.00 I1004247 45.00 CHECK TOTAL: 180.00 !0001748 I1004427 Appx Software 2,117.50 !0001749 I1004403 ARC of St Lucie County Inc 56,554.00 !0001752 I1004099 Cathy Petito Cleaning Inc. 245.00 !0001757 I1004085 Glover Oil Co 18,517.17 !0001759 11004093 Jackson Drugs 90.05 !0001760 I1004286 Madsen Goldman & Holcomb LLP 100.11 I1004286 1,900.62 CHECK TOTAL: 2,000.73 !0001762 I1004139 Miller Legg Inc. 375.00 !0001763 I1004474 Orange Blossom Investments LL 7,084.17 !0001765 I1004146 Praxair Distribution SE LLC 15.39 I1004147 50.82 CHECK TOTAL: 66.21 !0001766 I1004156 South Fla Concrete Service Inc 800.00 !0001770 I1004364 Tiresoles of Broward 18.00 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0001770 11004364 - Continued 133.95 I1004364 72.00 I1004364 54.00 I1004364 40.00 11004364 72.00 I1004364 127.95 11004365 110.01 I1004365 335.25 I1004365 56.40 11004365 432.80 I1004365 300.75 I1004365 330.03 I1004365 393.24 CHECK TOTAL: 2,476.38 09802193 I1004144 A&T Printing Inc 114.00 09802195 I1004140 Absolute Testing & Consulting 283.00 09802196 I1004116 Address N' Mail Inc 123.20 I1004479 94.59 CHECK TOTAL: 217.79 09802198 I1004434 Alvarez, Carlos 1,305.62 09802200 I1004104 Aquagenix 670.00 I1004106 175.00 I1004107 80.00 I1004129 225.00 CHECK TOTAL: 1,150.00 09802203 I1004136 Arriola, Lolita 54.60 09802205 I1004193 AT&T 83.25 I1004397 2,400.00 I1004406 1,956.32 I1004411 818.00 I1004412 3,854.08 I1004477 494.00 CHECK TOTAL: 9,605.65 09802206 I1004082 AT&T 1,639.02 I1004082 78.00 I1004271 918.04 I1004369 108.74 I1004369 3.00 12/18/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR 09802206 11004369 - Continued I1004369 I1004369 I1004369 I1004369 I1004369 I1004395 I1004405 I1004405 I1004405 I1004405 I1004405 I1004405 I1004405 I1004405 I1004405 I1004405 09802207 I1004298 AT&T 09802209 50085227 City Electric Supply 50085228 50085230 50085232 50085233 50085234 50085235 50085236 50085237 50085238 50085239 50085240 50085241 50085242 50085243 50085244 50085245 50085246 50085247 50085248 50085249 50085250 50085251 50085252 50085253 CHECK TOTAL: TOTAL 108.74 296.29 108.74 268.69 404.71 127.34 3,898.40 137.07 81.50 269.97 562.84 1.05 89.45 190.70 86.62 60.80 254.30 9, 694 . O1 5.87 584.60 1, 477.99 170.50 536.18 1, 642.66 3, 369.26 3,874.77 5.46 35.88 65.85 148.88 2,493.76 13.42 13.78 15.77 15.97 19.97 22.41 22.98 34.91 49.40 54.65 76.53 105.30 1, 677.60 PAGE 3 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09802209 50085254 - Continued 168.02 50085255 191.83 50085266 6.94 50085267 7.32 S0085268 7.96 50085269 11.01 50085270 12.74 50085271 29.90 50085272 31.88 50085273 19.59 50085274 38.69 50085275 44.49 50085276 48.00 50085277 60.55 50085278 86.93 50085279 100.00 50085280 652.56 50085306 10.03 50085307 53.87 50085308 69.99- CREDIT MEMO 50085309 72.00 50085310 107.20 50085311 222.06 50085312 486.38 50085313 13.86 50085314 42.79 50085315 6.99 50085316 7.07 50085317 57.66 50085317 39.82 50085318 132.15 S0085319 306.00 50085320 337.81 50085321 341.78- CREDIT MEMO 50085322 86.06- CREDIT MEMO 50085322 308.22- CREDIT MEMO 50085323 437.50 50085324 92.84 50085324 650.00 50085325 29.60 50085326 22.28 50085326 33.66 50085327 94.87 50085328 185.88 50085329 41.00 50085330 54.00 12/18109 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09802209 50085331 - Continued 153.12 50085332 200.00 50085333 274.50 50085334 393.07 50085335 261.85 50085336 715.01 50085337 731.33 S0085338 73.90 50085339 103.33 50085340 404.56 50085341 2.80 50085342 3.42 50085343 5.94 50085344 10.97 50085345 13.11 50085346 14.90 50085347 14.93 50085348 17.10 50085349 29.88 50085350 37.08 50085351 59.50 50085352 59.66 50085354 12.80 50085355 14.45 50085356 21.02 50085357 22.34 50085358 24.53 50085359 29.73 50085360 34.29 50085361 37.52 50085362 54.04 50085363 83.47 50085364 84.00 50085365 100.92 50085366 124.21 50085367 45.05 S0085369 56.46 50085371 165.63 50085402 46.81 50085403 53.95 50085404 63.77 S0085405 74.56 50085406 4.20- CREDIT MEMO 50085407 361.20 50085414 164.84 50085415 39.00 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 00 1 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09802209 50085416 - Continued 39.00 50085417 39.00 50085423 37.35 50085424 56.68 50085425 94.92 50085426 247.13 S0085427 550.46 50085428 937.33 50085431 150.08 50085432 59.95 50085433 239.00 50085433 168.10 50085434 562.00 50085435 32.06 50085436 81.72 50085437 121.99 50085437 4.62 50085440 67.28 50085441 85.40 50085442 153.50 50085443 153.50 50085444 174.00 50085445 45,00 50085446 70.50 50085447 188,78 50085448 503.30 50085449 26.30 50085450 32.08 50085451 581.87 50085452 9.89 50085453 9.93 50085454 16.97 50085455 17.88- CREDIT MEMO 50085456 19.41 50085458 20.82 50085459 24.90 50085460 28.94 50085461 32.42 50085462 40.71 50085463 59.31 S0085493 3.26- CREDIT MEMO 50085494 8.99 50085495 10.49 50085496 17.52 S0085497 18.49 50085498 22.99 12/18/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09802209 50085499 - Continued 27.81 50085500 32.63 50085501 42.30 50085502 43.14 50085503 15.16 50085503 28.87 50085504 49.22 50085505 50.95 50085506 53.29 50085507 53.94 50085508 65.26 50085509 81.88 50085510 17.67 50085510 14.49 50085510 51.92 50085511 55.91 50085511 42.44 50085512 98.78 50085513 76.65 50085513 29.97 50085514 143.90 S0085515 149.64 50085516 69.23 50085516 109.33 50085517 69.58 50085517 103.80 50085517 27.02 50085518 240.58 50085519 267.78 50085519 105.58 50085520 891.85 50085520 215.56 50085521 13.98 50085522 59.98 50085523 255.00 50085525 278.31 50085526 11.96 50085527 86.79 50085528 100.27 50085529 108.01 50085530 179.98 50085531 750.00 50085532 193.96 50085540 52.23 50085541 59.94 50085543 249.00 PAGE 7 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09802209 S0085552 - Continued 39.39 50085563 250.00 50085564 79.98 50085565 459.85 50085566 13.50 50085567 13.74 50085568 44.17 50085569 77.65 50085570 87.25 50085571 231.45 50085588 8.98 50085589 92.62 50085590 1,030.00 50085591 15.00 50085592 52.15 S0085593 93.62 50085594 100.00- CREDIT MEMO 50085595 100.00 50085596 109.75 50085597 128.95 50085598 300.00 50085599 8.96 50085600 37.48 50085601 64.00 50085602 131.42 50085603 647.96- CREDIT MEMO 50085604 647.96- CREDIT MEMO 50085605 838.81- CREDIT MEMO 50085606 7.58 50085607 29.06 50085608 19.87 50085608 101.38 50085609 476.47 50085616 8.84 50085617 18.29 50085618 25.56 50085619 49.85 S0085620 59.91 50085621 99.00 50085621 58.68 50085624 16.31 50085625 18.76 50085626 44.57 50085627 224.79 50085628 346.68 S0085629 539.98 12/18/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18 -DEC-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09802209 50085630 - Continued 1,177.36 50085631 60.72 50085632 69.36 50085633 125.00 50085634 300.00 50085635 785.31 50085636 21.96 50085653 47.96 50085654 69.16 50085655 390.72 50085668 320.48 50085669 727.77 50085670 11.63 50085671 143.90 50085673 2.11 50085674 19.01 50085675 24.78 50085676 30.29 50085677 51.96 50085678 53.05 50085679 69.45 50085680 27.50 50085680 45.48 50085681 105.98 50085682 119.95 50085683 125.50 50085684 128.37 50085685 136.90 50085686 394.54 50085687 189.56 50085688 276.00 50085689 962.00 50085690 1,680.00 50085691 28.80 50085692 32.05 50085693 38.58 50085694 72.05 50085695 94.72 50085696 106.08 50085697 124.00 50085698 180.54 50085715 36.56 50085716 93.18 50085717 106.39 50085723 75.90 50085738 134.00 PAGE 9 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09802209 50085739 - Continued 98.52 50085740 11.98 50085741 39.99- CREDIT MEMO 50085742 82.73 50085743 99.43 50085744 99.98 50085745 2,246.07 50085746 79.42 50085747 7.50 S0085748 62.13 50085749 74.80 50085750 115.55 50085751 298.73 50085752 670.82 S0085753 1,124.18 50085754 153.64 50085755 158.35 S0085760 3.24 50085761 49.78 50085762 7.79 50085763 10.54 50085764 7.50 50085765 44.15 50085766 50.40 50085767 126.20 50085768 229.21 50085769 455.52 50085770 459.30 50085771 18.04 50085772 26.92 50085773 24.76 50085774 29.25 50085775 36.36 50085776 46.60 50085777 71.94 50085778 83.82 50085779 250.33 50085782 23.98 50085782 7.82 S0085783 575.47 50085784 740.61 50085785 1,750.00 50085786 28.05 50085786 1.23 50085787 33.85 50085788 42.65 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09802209 50085789 - Continued 44.67 50085790 50.95 50085791 50.53 50085791 49.56 50085792 55.39 50085792 25.98 50085792 39.94 50085793 540.00 50085794 9.07- CREDIT MEMO 50085795 39.00 50085796 75.00 50085797 65.25 50085797 31.97 50085798 163.99 50085799 1,129.00 50085799 129.00 50085800 8.22 50085801 9.02 50085803 18.41 50085804 28.42 50085806 24.02 50085806 18.24 50085807 42.52 50085809 63.17 50085813 274.75 50085814 27.00 50085821 23.33 50085822 28.94 50085823 49.99 50085824 179.03 50085825 394.20 50085826 441.65 50085827 38.27 50085828 98.10 50085829 103.53 50085830 129.00 50085831 214.20 50085832 261.57 50085833 707.67 50085834 1,236.00 50085836 18.00 50085837 26.46 50085838 29.79 50085843 56.66 50085845 111.70 50085847 166.20 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #12- 12- DEC-2009 TO 18-DEC-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09802209 50085849 - Continued 302.70 50085850 306.70 50085854 4.31 50085855 12.72 50085856 19.64 50085857 20.62 50085858 11.98 50085858 9.81 50085859 26.97 50085860 29.97 50085861 10.28 50085862 14.54 50085863 37.47 50085864 64.96 50085865 37.95 50085865 54.51 50085866 92.68 50085867 101.56 50085868 110.07 50085869 149.81 50085870 210.75 50085871 656.36 50085877 3.47 50085878 20.52 50085879 40.34 50085880 155.06 50085881 125.75 50085882 184.00 50085883 204.60 50085884 231.73 50085885 12.82 50085886 15.65 50085887 19.97 50085888 35.61 50085889 41.95 50085890 48.16 50085891 53.86 50085892 65.97 50085893 67.90 50085894 68.80 50085895 69.35 50085896 82.26 50085897 103.10 50085898 105.00- CREDIT MEMO 50085899 122.96 50085900 9.93 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18 -DEC-2009 FUND: 00 1 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09802209 50085900 - Continued 139.00 50085901 151.26 50085902 4.96 50085902 224.00 50085903 278.00 50085904 41.94 50085905 320.00 50085906 7,gg 50085907 13.26 50085912 8.00 50085913 159.92 50085913 37.93 50085916 340.80 50085917 3.16 50085918 5.95 50085919 5.95 50085920 6.95 50085921 7,90 50085922 11.65 50085923 11.66 50085924 12.00 50085925 12.99 50085926 14.00 50085927 16.20 50085928 16.47 50085929 18.95 50085930 25.24 50085931 26.59 50085932 27.78 50085933 27.97 50085934 30.08 50085935 32.53 50085936 12.31 50085937 49.99 50085942 56.28 50085968 3.63 50085969 29.04 50085970 36.60 S0085971 147.50 50085972 237.80 50085976 27.97 50085977 30.24 50085978 45.84 50085979 39.95 50085980 40.00 50085981 40.00 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #12- 12 -DEC-2009 TO 18-DEC-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09802209 50085982 - Continued 40.00 50085983 40.00 50085984 40.00 50085985 40.08 50085986 41.71 50085987 48.47 S0085988 49.27 50085989 49.33 50085990 56.36 50085991 61.18 50085992 61.29 50085993 63.98 50085994 66.60 50085995 72.82 50085996 74.65 50085997 75.80 50085998 75.90 50085999 92.03 50086000 116.20 S0086001 130.00 50086002 131.15 50086003 133.44 50086004 150.73 50086005 179.50 50086006 180.18 50086019 10.58 50086020 13.95 50086021 18.07 50086025 36.37 50086033 324.00 50086049 10.00 50086050 10.00 50086051 25.74 50086052 36.67 50086055 4.99 50086056 1,953.90 50086057 2,427.94 50086058 907.95- CREDIT MEMO 50086061 55.71 50086063 246.76 50086065 349.80 50086067 89.66 50086068 13.12 50086069 30.15 50086070 61.24- CREDIT MEMO 50086071 121.00- CREDIT MEMO 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18 -DEC-2009 FUND: 00 1 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09802209 50086072 - Continued 205.00 50086073 290.00 50086074 301.54 S0086075 79.94 50086076 156.94 50086077 319.98 50086078 329.99 50086080 114.15 50086083 6.32 50086084 13.70 50086085 19.50 50086086 20.99 50086087 22,28 50086088 196.89 50086089 223.41 50086090 380.70 50086091 1,231.20 50086092 1,274.20 50086093 1,284.00 50086094 1,355.21 50086095 1,412.68 50086096 15.28 50086097 55.16 50086098 150.00 50086099 268.38 50086100 485.56 50086101 6.96 50086102 9.36 50086103 10.20 50086104 13.07 50086105 13.99 50086106 19.99 50086107 23.98 S0086108 28.36 50086109 29.95 50086110 35.46 50086111 37.95 50086112 38.99 50086113 40.72 50086114 44.97 50086115 47.99 50086116 1.97 50086117 5.56 50086118 42.35 50086120 118.50 50086121 82.28 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09802209 50086125 - Continued 13.36 50086126 22.26 50086127 51.84 50086128 112.94 50086129 118.14 50086130 133.64 50086131 157.68 50086132 159.76 50086133 186.63 50086134 228.42 50086135 330.05 50086138 645.00 50086139 29.74 50086140 79.60 50086141 107.88 50086142 117.78 50086143 29.94 50086144 42.61 50086145 67.05 50086146 77.52 50086147 4.12 50086147 8.96 50086148 34.00 50086149 9.47 50086149 28.00 50086150 8.16 50086151 25.00 50086152 65.00 50086153 79.87 50086154 23.88 50086154 79.95 50086155 154.90 50086156 154.90 50086157 169.90 50086166 28.78 S0086170 48.16 50086171 27.26 50086172 27.82 50086173 45.50 50086174 164.25 50086175 196.90 50086176 208.00 50086177 210.00 50086178 238.00 50086180 1,078.70 50086192 52.72 12/18/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 001 - General Fund CHECK INVOICE 09802209 50086193 50086194 50086195 50086196 50086197 50086198 50086199 50086200 50086201 50086202 50086203 50086204 50086205 50086206 50086207 50086208 50086215 50086216 50086217 50086218 50086219 50086220 S0086221 S0086222 50086223 50086224 50086225 50086226 50086227 50086228 50086229 S0086230 50086231 50086232 S0086233 50086234 50086235 S0086236 50086237 50086238 50086239 50086240 50086248 50086249 50086250 50086251 VENDOR - Continued TOTAL PAGE 17 58.84 62.11 63.92 82.92 89.70 89.96 94.70 97.04 100.70 102.00 111.37 116.14 118.07 130.15 150.84 220.31 18.96 50.00- CREDIT MEMO 91.44 174.29 432.99 254.84 707.72 1,256.60 1,278.86 1,280.00 6.00 8.00 9.50 21.56 29.95 51.92 58.96 67.90 67.90 129.19 130.00 179.00 203.97 259.00 294.30 466.63 6.89 9.97 11.97 18.50 12/18/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 001 - General Fund PAGE 18 CHECK INVOICE VENDOR TOTAL 09802209 S0086252 - Continued 20.40 50086253 22.40 50086254 23.40 50086255 26.00 50086256 29.12 50086257 39.68 50086258 39.68 S0086259 41.34 50086260 45.11 50086261 65.00 50086262 78.72 50086263 97.22 50086264 101.16 50086266 180.00 50086267 218.49 50086268 228.39 50086269 310.79 50086270 312.00 50086271 324.75 50086272 336.99 50086273 413.20 50086274 644.96 50086275 868.30 50086276 932.45 50086277 999.99 50086278 125.00- CREDIT MEMO 50086279 17.10 50086280 6.69 50086280 23.35 50086280 260.99 50086296 16.16 50086297 39.71 50086298 71.99 50086299 71.99 50086300 71.99 CHECK TOTAL: 114,914.29 09802210 I1004120 Berger Toombs Elam Gaines & 24,290.00 09802211 I1004348 Bill Shultz Chevrolet Inc 856.60 09802212 I1004128 Broad and Cassel, 708.00 09802216 I1004394 Children's Home Society 7,250.00 I1004396 9,500.00 CHECK TOTAL: 16,750.00 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 00 1 - General Fund CHECK INVOICE VENDOR TOTAL 09802217 I1004049 Circle H Citrus Inc 81.45 09802219 I1004257 City of Port St Lucie 31.63 I1004266 21.09 CHECK TOTAL: 52.72 09802225 I1004248 Consolidated Business Systems 500.00 09802227 I1004381 CPM Mobile Welding Inc 1,254.67 I1004382 1,370.04 I1004383 588.67 CHECK TOTAL: 3,213.38 09802232 I1004198 Daves Communications Inc 125.00 09802233 I1004264 Day Dreams Uniforms Inc 1,371.53 I1004265 79.80 CHECK TOTAL: 1,451.33 09802235 I1004115 Dell Marketing LP 31,858.66 09802236 I1004242 Dependable Roofing Systems Inc 11,200.00 09802240 I1004124 Directs 276.69 09802246 I1004336 Environmental Services Inc 1,300.00 09802250 I1004345 Fla Dept of Management Service 61.31 09802252 I1004185 Fla Power & Light 500.00 I1004186 361.73 I1004187 190.40 I1004188 500.00 I1004189 500.00 I1004191 237.17 I1004192 273.81 CHECK TOTAL: 2,563.11 09802253 I1004166 Fla Power & Light 110.00 I1004175 72.67 I1004176 55.67 I1004231 771.00 I1004390 24.24 I1004391 62.00 I1004392 132.64 I1004393 4,215.77 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09802253 I1004430 - Continued 1,089.89 CHECK TOTAL: 6,533.88 09802256 I1004127 Ft Pierce Alternator Service 81.50 I1004347 102.90 CHECK TOTAL: 184.40 09802257 I1004163 Ft Pierce Utility Authority 15,430.56 09802258 I1004371 Garman, Kaitlyn C 252.00 09802264 I1004408 Healthy Start Coalition Of St 51,840.00 09802269 I1004388 Hometown News 62.50 I1004388 62.50 CHECK TOTAL: 125.00 09802270 I1004089 Hulett Environmental Svc Inc 24.50 I1004090 1,937.00 CHECK TOTAL: 1,961.50 09802271 I1004091 Ikon Financial Services 98.95 09802273 I1004056 Indian River Trailers 5,375.00 09802277 I1004067 Kelly Services 508.76 I1004069 231.84 I1004070 257.60 I1004071 425.04 CHECK TOTAL: 1,423.24 09802283 I1004419 Love, Judi 43.40 09802285 I1004079 Manpower Staffing Services Inc 97.37 I1004079 134.82 I1004080 558.80 I1004080 335.28 I1004200 113.92 I1004311 202.23 CHECK TOTAL: 1,442.42 09802287 I1004202 Masteller & Moler Inc 1,275.00 I1004384 2,047.50 CHECK TOTAL: 3,322.50 09802288 I1004344 MCI Communications Services IN 2,527.33 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09802291 I1004109 Midwest Tape 78.95 09802293 I1004111 Minolta Business Systems Inc 264.03 09802294 I1004295 Miracle Recreation Equip Co 225.20 I1004442 532.80 CHECK TOTAL: 758.00 09802298 I1004379 NACIO 75.00 09802299 I1004407 New Horizons Of Treasure Coast 168,401.50 09802300 I1004114 Nextel 224.15 09802302 I1004297 NuCO2 LLC 121.95 09802303 I1004464 Nuvox Communications 402.38 09802305 I1004424 Ottesen, Charles 84.00 09802306 I1004301 Pilgrim Mat Services 25.55 09802311 I1004040 Random House Inc 80.85 I1004149 80.85 I1004149 240.85 CHECK TOTAL: 402.55 09802313 I1004359 Reddy Ice 118.80 09802314 I1004443 Reliable Tire & Auto Care 363.18 I1004443 35.97 I1004443 19.99 I1004443 45.97 I1004443 19.99 I1004443 25.99 I1004443 19.99 I1004443 19.99 I1004443 15.99 I1004443 19.99 I1004443 69.98 I1004443 29.99 CHECK TOTAL: 687.02 09802316 I1004155 Reprographic Solutions Inc 126.90 09802321 I1004063 Rocket Car Wash 15.00 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09802321 I1004064 - Continued 15.00 I1004319 31.00 CHECK TOTAL: 61.00 09802322 I1004050 Ross, Charles 353.35 I1004360 285.16 CHECK TOTAL: 638.51 09802323 I1004415 Roundtable of St Lucie County 43,200.00 09802325 I1004222 SCP DISTRIBUTORS LLC 120.96 09802331 I1004361 South Fla Water Management Dis 250.00 09802333 I1004362 Southern Janitor Supply Inc 223.70 09802334 I1004331 Sprint 63.00 I1004331 126.00 CHECK TOTAL: 189.00 09802335 I1004437 St Lucie County Tax Collector 58.64 09802336 I1004048 St Lucie County Tax Collector 100.00 09802337 I1004326 St Lucie County Tax Collector 420.12 09802339 I1004451 St Lucie West Services Distric 642.87 I1004454 402.38 CHECK TOTAL: 1,045.25 09802343 I1004444 Systematic Services 1,360.50 09802347 I1004302 THE HF GROUP 1,233.16 09802353 I1004041 Toshiba Business Solutions 19.00 I1004042 308.75 I1004044 99.98 I1004066 4.30 I1004219 5.48 I1004227 11.67 I1004228 110.64 I1004228 19.76 I1004373 14.09 I1004409 89.81 I1004409 19.00 I1004409 89.81 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09802353 I1004409 - Continued 89.81 I1004409 19.00 I1004410 18.26 I1004410 84.35 I1004410 10.91 I1004410 84.35 I1004410 84.35 CHECK TOTAL: 1,183.32 09802355 I1004449 Toshiba Business Solutions 50.00 09802356 I1004179 Treasure Coast Courier Service 777.00 09802357 I1004404 Treasure Coast Homeless Svc Cn 22,500.00 09802359 I1004340 Treasure Coast Newspapers 83.27 I1004340 283.29 I1004340 632.63 CHECK TOTAL: 999.19 09802360 I1004046 Treasure Coast Newspapers 409.36 09802366 I1004190 United Parcel Service 7.25 I1004465 11.22 CHECK TOTAL: 18.47 09802370 I1004452 United Parcel Service 100.00 09802371 I1004453 West Publishing Corporation DB 548.50 09802372 I1004196 Xerox Corporation 679.96 I1004196 2,657.63 CHECK TOTAL: 3,337.59 09802373 I1004052 Zee Medical Service 162.12 09802374 I1004322 Zephyrhills 14.63 I1004456 6.27 I1004457 17.43 CHECK TOTAL: 38.33 FUND TOTAL: 666,217.42 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #12- 12-D EC-2009 TO 18 -DEC-2009 FUND: 001113- CDBG Supp Dis aster Recovery Subgran CHECK INVOICE VENDOR TOTAL 09802338 I1004269 St Lucie Title Services Inc 75.00 09802351 I1004273 Tiwari, Sallie P 900.00 FUND TOTAL: 975.00 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18 -DEC-2009 FUND: 001164- USDOJ Violence Against Women Grant CHECK INVOICE VENDOR TOTAL !0001756 I1004330 Exchange Club Ctr For The Prev 15,111.55 FUND TOTAL: 15,111.55 12/18/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18 -DEC-2009 FUND: 00 1180- US Dept Housing HUD Shelter Plus Gr CHECK INVOICE VENDOR TOTAL !0001744 I1004291 A3J3 Investments 597.00 09802220 I1004278 Clark, Rosanne S 433.00 09802230 I1004285 Cruickshank, Cephus 432.00 09802234 I1004281 De Kleyn, Danuta 560.00 09802239 I1004287 Dillon, Chris 388.00 09802257 I1004282 Ft Pierce Utility Authority 110.00 09802280 I1004284 Lang, Johanna K 675.00 09802327 I1004238 Shamrock Investments Inc. 500.00 09802348 I1004303 The Palms of Vero Beach 603.00 09802368 I1004241 Veroma Management 425.00 I1004244 531.00 I1004263 608.00 CHECK TOTAL: 1,564.00 09802369 I1004256 Virginia Pines Apartments 559.00 I1004261 548.00 CHECK TOTAL: 1,107.00 FUND TOTAL: 6,969.00 PAGE 26 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 00 1184- CDBG 07 CHECK INVOICE VENDOR TOTAL 09802221 I1004255 Clean Cuts LLC 17,300.00 I1004258 17,300.00 CHECK TOTAL: 34,600.00 09802289 I1004288 MCS Contracting Inc. 15,920.00 I1004289 15,920.00 I1004290 31,840.00 I1004292 15,600.00 I1004293 15,600.00 I1004294 31,200.00 CHECK TOTAL: 126,080.00 09802345 I1004470 TC ENTERPRISE OF THE TREASURE 7,073.80 I1004473 3,945.00 CHECK TOTAL: 11,018.80 FUND TOTAL: 171,698.80 12/18/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18- DEC-2009 FUND: 00 1188- Sect ion 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL !0001730 I1004201 Buchwald, Peter 131.94 !0001734 I1004402 Fatima, Neelam 63.00 09802209 50085353 Fairfield Inn 176.00 50085583 449.46 50085584 455.00 50085622 99.00 50085623 260.12 CHECK TOTAL: 1,439.58 09802363 I1004181 Treasure Coast Newspapers 168.56 FUND TOTAL: 1,803.08 PAGE 28 12/18/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 00 1194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL 09802244 I1004232 Eloizin, Jean 559.00 09802262 I1004272 Harbor Breeze Apartments, 501.00 09802279 I1004283 Kyle's Run Apartments 417.00 09802315 I1004233 Rennick, Dianne 427.00 09802368 I1004246 Veroma Management 711.00 I1004249 492.00 I1004251 432.00 I1004253 515.00 CHECK TOTAL: 2,150.00 09802369 I1004262 Virginia Pines Apartments 554.00 FUND TOTAL: 4,608.00 PAGE 29 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 001442- FCTD Planning Grant Agreement CHECK INVOICE VENDOR TOTAL 09802363 I1004181 Treasure Coast Newspapers 240.80 FUND TOTAL: 240.80 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18 -DEC-2009 FUND: 001505- FDCA Emerg. Mg mt Prep & Assist FY09 CHECK INVOICE VENDOR TOTAL !0001761 I1004105 Max Davis Assoc Inc 60.30 09802329 I1004062 SkyTerra LP 146.44 FUND TOTAL: 206.74 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 001510- CSBG FY 2009- 2010 CHECK INVOICE VENDOR TOTAL !0001759 I1004093 Jackson Drugs 73.50 FUND TOTAL: 73.50 12/18/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09802209 50085303 Fla Dept Of Law Enforcement 24.00 50085571 30.22 CHECK TOTAL: 54.22 09802338 11004267 St Lucie Title Services Inc 75.00 FUND TOTAL: 129.22 PAGE 33 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 001822- Trea. Coast Sea Turtle Friendly Pra CHECK INVOICE VENDOR 09802209 50085699 Clear Channel Outdoor Inc TOTAL 1,010.00 FUND TOTAL: 1,010.00 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 101 - Tran sportation Trust Fund CHECK INVOICE VENDOR TOTAL !0001754 I1004209 Dunkelberger Engineering & Tes 1,758.00 !0001762 I1004132 Miller Legg Inc. 1,650.00 I1004137 2,024.84 I1004203 3,754.45 CHECK TOTAL: 7,429.29 09802209 50085476 Office Depot / Bus Svc Div 3.25 50085477 4.73 50085478 4.73 50085479 6.40 50085480 37.28 50085481 73.30 50085482 91.32 50086281 122.95 50086282 130.94- CREDIT MEMO 50086283 130.94 CHECK TOTAL: 343.96 09802228 I1004210 Creech Engineers Inc 6,845.27 09802260 I1004414 Gudikunst, David 162.50 FUND TOTAL: 16,539.02 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 10 1002- Tran sportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0001751 I1004428 C. R. Lait Opticians 96.00 09802201 I1004357 Aramark Uniform Services 52.80 09802209 S0085376 Apple Industrial Supply 13.46 50085377 49.77 50085378 593.88 50085379 1,274.55 50085380 2,085.00 50085381 1,075.00 50085382 1,144.88- CREDIT MEMO 50085553 3.47 50085554 36.90 50085555 38.95 50085556 42.69 50085557 45.00 50085558 49.77 50085559 81.58 S0085560 123.31 50085561 142.97 50085562 208.33 50085700 7.39 50085701 9.52 50085702 15.25 50085703 36.63 50085704 107.60 50085705 53.97 50085705 32.28 50085705 21.56 50085706 133.56 50085709 113.25 50085710 155.37 50085710 74.18 50085712 289.05 50085713 375.39 50085908 74.55 50085909 94.20 50085910 185.34 50085911 243.00 50085963 24.78 S0085965 28.20 S0085967 101.73 50086158 6.66 50086160 11.30 50086161 44.08 50086162 48.64 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 10 1002- Tran sportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL 09802209 50086163 - Continued 90.00 50086165 217.43 CHECK TOTAL: 7,314.66 09802237 I1004327 Dickerson Florida Inc. 584.80 I1004328 593.20 I1004355 588.80 CHECK TOTAL: 1,766.80 09802251 I1004245 Fla East Coast Railway 68,534.50 09802253 I1004230 Fla Power & Light 35.93 I1004231 189.76 CHECK TOTAL: 225.69 09802267 I1004274 Hickman's Brake & Alignment 1,252.87 09802270 I1004307 Hulett Environmental Svc Inc 5.00 09802278 I1004280 Kelly Tractor Co 373.40 09802285 I1004309 Manpower Staffing Services Inc 4,980.61 09802312 I1004055 Ranger Construction Industries 179.43 I1004055 226.95 I1004055 226.95 I1004314 346.02 I1004315 166.99 I1004413 225.27 CHECK TOTAL: 1,371.61 09802353 I1004043 Toshiba Business Solutions 229.44 I1004043 22.54 CHECK TOTAL: 251.98 09802354 I1004229 Total Truck Parts 135.84 I1004380 352.26 I1004380 27.74 CHECK TOTAL: 515.84 09802358 I1004321 Treasure Coast Lawns Inc 850.00 I1004321 1,853.53 CHECK TOTAL: 2,703.53 FUND TOTAL: 89,445.29 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 10 1003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0001764 I1004299 Palmdale Oil Co Inc 1,484.90 I1004300 1,571.12 CHECK TOTAL: 3,056.02 !0001768 I1004440 T & J Sod Service Inc 67.50 09802194 I1004243 AAA Mobile Truck Repair Inc. 500.00 09802209 50085393 HD Supply Waterworks LTD 63.53 50085394 76.50 50085395 30.38 50085395 48.50 50085396 29.98 50085396 48.98 50085397 112.00 50085398 180.60 50085399 181.00 50085400 335.50 50085401 1,165.20 50085707 167.70- CREDIT MEMO 50085708 226.50 50085709 113.25 50085711 279.50 50085964 28.11 50086040 8.15 50086041 26.46 50086042 19.60 50086042 13.26 50086043 204.81 50086053 236.96 50086159 7.50 50086164 136.34 CHECK TOTAL: 3,404.91 09802267 11004275 Hickman's Brake & Alignment 1,257.77 09802270 I1004306 Hulett Environmental Svc Inc 5.00 09802285 I1004310 Manpower Staffing Services Inc 2,950.18 09802354 I1004378 Total Truck Parts 172.42 FUND TOTAL: 11,413.80 12/18/09 FZABWARR FUND: 101004- Tra CHECK INVOICE 09802205 I1004081 I1004081 I1004081 ST. LUCIE COUNTY - BOARD WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 nsportation Trust/County Fuel Tx VENDOR TOTAL AT&T 87.58 54.31 65.69 CHECK TOTAL: 207.58 09802209 50085656 The Paint House 88.60 50085657 357.40 50085658 898.20 50085659 14.31 50085660 56.80 S0085966 67.90 50086167 3.47 50086168 6.66 50086169 20.68 50086285 65.29 CHECK TOTAL: 1,579.31 09802233 I1004335 Day Dreams Uniforms Inc 45.00 I1004335 197.40 CHECK TOTAL: 242.40 09802270 I1004305 Hulett Environmental Svc Inc 5.00 09802285 I1004078 Manpower Staffing Services Inc 572.85 I1004308 1,015.22 CHECK TOTAL: 1,588.07 09802366 11004190 United Parcel Service 3.66 FUND TOTAL: 3,626.02 PAGE 39 12/18/09 FZABWARR FUND: 101006- Tra CHECK INVOICE 09802261 I1004435 I1004436 ST. LUCIE COUNTY - BOARD WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 nsportation Trust/Impact Fees VENDOR TOTAL H.W. Lochner Inc 1,065.22 715.00 CHECK TOTAL: 1,780.22 09802275 I1004057 Inwood Consulting Engineers In 1,988.36 FUND TOTAL: 3,768.58 PAGE 40 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 102 - Unin corporated Serv ices Fund CHECK INVOICE VENDOR TOTAL 09802209 50085256 Zephyrhills 32.54 50085257 55.00 50085258 76.30 50085259 85.00 50085260 144.50 50085261 334.10 50085262 367.00 50085263 442.00 50085264 488.00 50085265 569.31 50085872 42.09 50085873 162.44 50085874 1,150.00 CHECK TOTAL: 3,948.28 09802268 I1004416 Holleran, Mary F 375.36 09802342 I1004478 Holleran, Mary F 850.00 09802353 I1004342 Toshiba Busine ss Solutions 347.52 I1004342 180.20 CHECK TOTAL: 527.72 09802359 I1004340 Treasure Coast Newspapers 191.67 I1004340 1,141.17 CHECK TOTAL: 1,332.84 09802361 I1004341 Treasure Coast Newspapers 1,204.00 09802366 I1004190 United Parcel Service 53.35 FUND TOTAL: 8,291.55 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 10 2001- Drai nage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0001755 I1004353 Environmental Land Develop Inc 5,106.90 I1004353 1,371.50 CHECK TOTAL: 6,478.40 09802202 I1004467 Ardaman & Associates Inc 500.00 09802209 50086054 Contech/Southern LLC 1,490.65 50086209 170.00 50086210 362.00 CHECK TOTAL: 2,022.65 09802214 I1004334 Callaway & Price Inc 600.00 09802224 I1004346 Community Land Title Corp 350.00 11004346 11,090.69 CHECK TOTAL: 11,440.69 09802228 I1004126 Creech Engineers Inc 330.00 09802263 I1004375 HBEL Inc 458.00 FUND TOTAL: 21,829.74 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 10 2809- Paradise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL 09802209 50086044 American Concrete Industries 754.50 FUND TOTAL: 754.50 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09802201 I1004131 Aramark Uniform Services 21.00 I1004133 21.00 CHECK TOTAL: 42.00 09802205 I1004412 AT&T 1,927.04 09802206 I1004405 AT&T 216.12 09802207 I1004270 AT&T 33.98 09802209 S0085299 City Electric Supply 50.70 50085300 130.80 50085301 198.77 50085302 355.73 50085429 19.94 50085430 19.94- CREDIT MEMO 50085483 32.36 50085484 108.11 50085485 234.67 50085536 20.00 50085537 27.56 50085538 27.56 50085539 50.00 50085542 140.00 50085542 9.78 50085610 23.64 50085611 13.92 50085611 22.44 50085612 57.43 50085613 61.08 50085614 253.89 50085615 845.30 50085664 5.97 50085664 34.99 50085665 320.00 50085666 619.72 50085667 1,710.33 50085672 238.66 50085732 11.13 50085732 3.45 50085733 16.58 50085733 11.98 50085734 75.00 50085735 100.00 50085839 32.98 50085840 43.20 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09802209 50085841 - Continued 46.75 50085842 52.00 50085844 90.00 50085846 142.08 50085848 281.00 50085851 369.60 50085852 615.45 50085853 1,067.00 50085938 49.99- CREDIT MEMO 50085939 95.99 50085940 129.99 50085941 361.84 50085973 808.05 50085974 173.53 50085975 188.55 50086022 23.68 50086023 30.23 50086024 32.10 50086026 39.51 50086027 42.27 50086028 51.87 50086029 59.89 50086030 60.73 50086031 73.92 50086032 84.54 50086045 10.00 50086046 44.98 S0086047 47.91 50086048 47.91- CREDIT MEMO 50086081 1.63- CREDIT MEMO 50086082 26.63 50086122 734.21 50086123 744.43 50086124 746.36 50086184 299.98 09802243 I1004240 Elelift LLC 09802253 I1004171 Fla Power & Light I1004172 I1004173 I1004432 09802263 I1004086 HBEL Inc CHECK TOTAL: 13,363.27 450.00 360.57 9.73 495.70 12,193.38 CHECK TOTAL: 13,059.38 417.50 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09802277 I1004279 Kelly Services 1,289.75 09802310 I1004439 Public Defender 19th Judicial 35.71 I1004439 1,167.19 I1004439 568.43 CHECK TOTAL: 1,771.33 09802328 I1004215 Siemens Healthcare Diagnostics 6,857.76 I1004420 224.81 CHECK TOTAL: 7,082.57 09802340 I1004438 State Attorney 19th County Acc 1.36- I1004438 33.39 I1004438 1,281.65 I1004438 3,238.51 11004438 423.00 CHECK TOTAL: 4,975.19 09802366 I1004190 United Parcel Service 3.63 I1004465 5.78 CHECK TOTAL: 9.41 FUND TOTAL: 44,637.54 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09802205 I1004406 AT&T 1,199.04 FUND TOTAL: 1,199.04 12/18/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 10 7003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09802205 I1004081 AT&T 375.40 I1004081 156.96 I1004081 375.40 CHECK TOTAL: 907.76 09802253 I1004168 Fla Power & Light 258.19 I1004169 628.00 I1004170 1,309.09 CHECK TOTAL: 2,195.28 09802296 I1004323 Motorola Inc 23,607.01 FUND TOTAL: 26,710.05 PAGE 48 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 10 7006- F&F Fund-Court Rela ted Technology CHECK INVOICE VENDOR TOTAL 09802205 I1004333 AT&T 1,817.00 09802310 I1004439 Public Defende r 19th Judicial 5,310.44 I1004439 2,305.39 CHECK TOTAL: 7,615.83 09802330 I1004455 Software House International 66,561.25 09802334 I1004331 Sprint 924.00 09802340 I1004438 State Attorney 19th County Acc 3,458.39 FUND TOTAL; 80,376.47 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 107205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL 09802320 I1004318 Robert, Barbara 300.00 FUND TOTAL: 300.00 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 127 - Pine Hollow St reet Lighting MSTU CHECK INVOICE VENDOR TOTAL 09802253 I1004482 Fla Power & Light 408.63 FUND TOTAL: 408.63 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09802253 I1004481 Fla Power & Light 550.26 FUND TOTAL: 550.26 12/18/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL 09802242 I1004211 Edlund Dritenbas Binkley & As 24,728.93 FUND TOTAL: 24,728.93 PAGE 53 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL 09802226 I1004332 Council On Aging of St Lucie I 5,537.00 FUND TOTAL: 5,537.00 12/18/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 130209- FCTD TRIP FY 09/10 CHECK INVOICE VENDOR TOTAL 09802226 I1004205 Council On Aging of St Lucie I 3,469.00 I1004206 11,877.25 I1004207 1,690.02 I1004208 10,839.93 CHECK TOTAL: 27,876.20 PAGE 55 FUND TOTAL: 27,876.20 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09802253 I1004480 Fla Power & Light 281.71 FUND TOTAL: 281.71 12/18/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09802209 50085408 Home Depot 6.32 50085409 35.94 50085410 72.91 50085411 93.89 50085412 113.42 50085486 2.55 50085487 5.54 50085488 19.79 50085489 25.61 50085490 67.94 50085491 154.47 50085492 900.00 50085524 4.94 50085652 426.44 50086036 138.00 50086038 222.50 50086039 415.52 CHECK TOTAL: 2,705.78 09802281 I1004194 Lexitel Communications LLC 64.80 09802285 I1004076 Manpower Staffing Services Inc 299.20 09802287 I1004101 Masteller & Moler Inc 1,905.00 I1004103 1,200.00 CHECK TOTAL: 3,105.00 FUND TOTAL: 6,174.78 PAGE 57 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 140306- DOT -New N. Entrance Port Ft. Pierce CHECK INVOICE VENDOR TOTAL !0001769 I1004204 Taylor Engineering Inc 20,313.56 FUND TOTAL: 20,313.56 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 140347- Rehab Runway 9/27 CHECK INVOICE VENDOR 09802197 I1004398 AECOM USA Inc TOTAL 81,161.36 FUND TOTAL: 81,161.36 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 140351- Install Access Control System CHECK INVOICE VENDOR TOTAL 09802197 I1004399 AECOM USA Inc 9,930.74 FUND TOTAL: 9,930.74 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 14 0360- FDEP Airport W Commerce Prk Sewer CHECK INVOICE VENDOR TOTAL !0001758 I1004145 H&D Construction Company Inc. 146,326.28 I1004154 16,258.47 I1004157 16,258.47- CREDIT MEMO CHECK TOTAL: 146,326.28 09802287 I1004101 Masteller & Moler Inc 1,695.00 FUND TOTAL: 148,021.28 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 140361- FDOT - Port of Ft. Pierce Dredging CHECK INVOICE VENDOR TOTAL !0001753 I1004113 Dredging & Marine Consultants 7,260.00 FUND TOTAL: 7,260.00 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18 -DEC-2009 FUND: 14 0362- FDOT Fence Obstruction Lights CHECK INVOICE VENDOR TOTAL 09802209 50086034 Tractor Supply Co 43.76 50086035 83.30 50086037 140.37 CHECK TOTAL: 267.43 FUND TOTAL: 267.43 12/18/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09802201 I1004468 Aramark Uniform Services 13.75 I1004468 63.00 CHECK TOTAL: 76.75 09802209 50085375 Tri-County Feed Inc 118.61 50085438 10.99 50085439 19.88 50085533 24.88 50085534 54.11 50085534 11.06 50085535 79.80 50085572 3.96 50085573 5.94 50085574 14.75 50085575 15.28 50085576 17.74 50085577 27.16 50085578 31.94 50085579 49.96 50085580 69.52 50085581 161.90 50085582 206.81 50085582 71.28 50085815 7.99 50085816 20.72 50085817 57.35 50085818 82.44 50085819 45.60 50085820 611.00 50085875 19.97 50085875 19.87 50085876 92.80 50086059 569.80 50086060 612.36 50086079 81.87 50086079 18.16 50086181 5.29 50086182 328.00 50086183 101.85 50086185 7.38 50086186 36.98 50086187 53.88 50086188 75.00 50086189 146.90 50086190 200.52 50086191 225.01 PAGE 64 12/18/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09802209 50086211 - Continued 11.42 50086212 146.40 50086213 173.26 50086214 276.12 50086247 630.40 CHECK TOTAL: 5,653.91 09802214 11004259 Callaway & Price Inc 3,000.00 09802286 I1004312 Marine Resources Council 2,480.00 09802313 I1004220 Reddy Ice 39.60 09802319 I1004053 RL Weigt Envir Consultants In 2,500.00 09802332 I1004320 Southeastern Aerial Crop Servi 1,846.80 09802341 I1004363 Summerlin's Marine Constructio 2,800.00 FUND TOTAL: 18,397.06 PAGE 65 2/18/09 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18 -DEC-2009 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09802205 I1004193 AT&T 83.25 I1004412 3,854.08 CHECK TOTAL: 3,937.33 09802209 50085368 Fla Dept Of Transportation 50.00 50085370 124.50 50085371 165.62 50085372 369.30 50085373 384.04 50085374 995.96 50085413 7.90 50085714 5.15 CHECK TOTAL: 2,102.47 09802217 I1004049 Circle H Citrus Inc 81.44 09802231 I1004400 Daly, Thomas 119.00 09802232 I1004198 Daves Communications Inc 125.00 09802270 I1004089 Hulett Environmental Svc Inc 24.50 09802297 I1004324 Myers, Kurt 216.00 I1004339 108.00 CHECK TOTAL: 324.00 09802307 I1004152 Protective Systems Inc 950.00 09802334 I1004331 Sprint 63.00 FUND TOTAL: 7,726.74 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #12 - 12-DEC-2009 TO 18 -DEC-2009 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL 09802205 I1004304 AT&T 412.80 09802206 I1004405 AT&T 97.10 I1004405 1,613.92 I1004405 81.50 CHECK TOTAL: 1,792.52 FUND TOTAL: 2,205.32 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18 -DEC-2009 FUND: 18 3001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09802206 I1004405 AT&T 16.47 I1004405 16.48 I1004405 32.95 CHECK TOTAL: 65.90 09802284 I1004075 Malley, Alvin I 40.00 09802295 I1004112 Mirka, Judy 40.00 09802317 I1004059 Restle, Craig 20.00 09802324 I1004060 Sauerberg, Robert A 300.00 FUND TOTAL: 465.90 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 183003- Ct Admin.-County Te en Court CHECK INVOICE VENDOR TOTAL 09802346 I1004329 The Crossing A Network of Comm 664.00 FUND TOTAL: 664.00 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 183004- Ct Admin.- Tee n Court CHECK INVOICE VENDOR TOTAL !0001731 I1004337 Chicvara, Andrew 494.84 !0001741 I1004038 Romelien, Jennifer 83.66 FUND TOTAL: 578.50 12/18/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 18 3006- Guar dian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0001740 I1004458 Rojas, Carlos N 425.00 09802206 I1004405 AT&T 574.40 09802209 50086179 Office Depot / Bus Svc Div 1,024.05 09802253 I1004351 Fla Power & Light 604.32 I1004352 538.30 09802300 I1004343 Nextel CHECK TOTAL: 1,142.62 533.35 FUND TOTAL: 3,699.42 PAGE 71 12/18/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18 -DEC-2009 FUND: 184 - Eros ion Control Ope rating Fund CHECK INVOICE VENDOR TOTAL 09802204 I1004195 ASBPA 1,000.00 09802209 50086284 Home Depot 33.20 S0086286 149.45 CHECK TOTAL: 182.65 09802359 I1004340 Treasure Coast Newspapers 26.76 FUND TOTAL: 1,209.41 PAGE 72 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 18 5011- FHFA SHIP 2009/2010 CHECK INVOICE VENDOR TOTAL 09802209 50085304 US Postal Service 32.03 50085568 44.00 50085569 77.66 50085570 87.25 CHECK TOTAL: 240.94 FUND TOTAL: 240.94 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL 09802308 I1004459 Proulx, Constance 72.00 FUND TOTAL: 72.00 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18 -DEC-2009 FUND: 189201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL !0001739 I1004218 Parrish, Jessica 72.00 09802209 50085305 Hyatt 220.02 FUND TOTAL: 292.02 12/18/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09802253 I1004165 Fla Power & Light 752.21 I1004165 449.79 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 PAGE 76 12/18/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18 -DEC-2009 FUND: 31 0001- Impa ct Fees-Library CHECK INVOICE VENDOR TOTAL 09802208 I1004083 Baker & Taylor Inc 284.91 I1004296 25.88 I1004296 740.19 I1004296 14.36 I1004296 14.36 I1004296 156.42 I1004296 421.07 I1004296 127.00 I1004296 159.26 I1004296 117.08 I1004296 200.56 CHECK TOTAL: 2,261.09 09802274 I1004277 Info USA Marketing Inc 8,640.00 09802290 I1004421 Miami Herald 221.00 FUND TOTAL: 11,122.09 PAGE 77 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 31 0002- Impact Fees-Parks CHECK INVOICE VENDOR TOTAL 09802304 11004385 Ocean Gate Bui lders Inc 117,921.10 I1004386 11,792.11 I1004387 11,792.11- CREDIT MEMO CHECK TOTAL: 117,921.10 FUND TOTAL: 117,921.10 12/18/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18 -DEC-2009 FUND: 316 - Coun ty Capital CHECK INVOICE VENDOR TOTAL !0001767 I1004221 St.Lucie County Fire District 864.94 09802209 50085229 Applebee Electric 4,790.00 50085231 267.15 50086265 117.54 CHECK TOTAL: 5,174.69 FUND TOTAL: 6,039.63 PAGE 79 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL 09802275 I1004058 Inwood Consulting Engineers In 959.30 FUND TOTAL: 959.30 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL !0001745 I1004236 Airgas South Inc 93.90 !0001747 I1004235 Apple Machine & Supply 960.00 ."0001750 I1004237 Briggs Construction Equipment 303.35 I1004254 114.39 CHECK TOTAL: 417.74 !0001757 I1004072 Glover Oil Co 912.00 11004073 15,021.91 I1004074 1,492.35 CHECK TOTAL: 17,426.26 !0001761 I1004138 Max Davis Assoc Inc 65.29 I1004138 2.27 CHECK TOTAL: 67.56 !0001770 I1004159 Tiresoles of Broward 141.84 I1004159 50.00 I1004159 107.19 I1004159 25.00 CHECK TOTAL: 324.03 09802199 I1004130 Aqua Clean Environmental Co In 10,060.10 I1004260 16,851.93 CHECK TOTAL: 26,912.03 09802201 I1004134 Aramark Uniform Services 63.66 I1004134 130.22 11004469 63.66 I1004469 130.22 CHECK TOTAL: 387.76 09802206 I1004395 AT&T 1,448.00 09802209 50085281 Total Truck Parts 101.54 50085282 106.15 50085283 144.08 50085284 176.75 50085285 176.90 50085286 185.00 50085287 200.74 50085288 209.46 50085289 216.44 50085290 229.47 50085291 308.94 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL 09802209 50085292 - Continued 313.36 50085293 357.72 50085294 501.80 50085295 740.21 50085296 753.50 50085297 756.36 50085298 780.00 50085418 7.36 50085419 7.84 50085420 7.84- CREDIT MEMO 50085421 18.74 50085422 67.55 50085835 239.39 50086012 29.82- CREDIT MEMO 50086013 511.88 50086014 512.24 50086015 571.74 50086016 601.14 50086017 1,129.17 50086018 1,605.17 50086119 18,770.70 50086241 5.40 50086242 5.91 50086243 5.99- CREDIT MEMO 50086244 6.19 50086245 13.10 50086246 13.88 50086301 13.98 50086302 14.22 50086303 15.00- CREDIT MEMO 50086304 15.82 50086305 23.49 50086306 24.64- CREDIT MEMO 50086307 26.97 50086308 34.08 50086309 35.42 50086310 38.18 50086311 41.76 50086312 41.94 50086313 42.89 50086314 43.32 50086315 44.01 50086316 47.00 50086317 47.76 50086318 53.69 50086319 53.70- CREDIT MEMO 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL 09802209 50086320 - Continued 66.81 50086321 69.11 50086322 70.38 50086323 71.42 50086324 75.90 50086325 79.45 50086326 88.50 50086327 94.69- CREDIT MEMO CHECK TOTAL: 31,200.24 09802222 I1004212 Clear Channel Communications 1,650.00 I1004213 2,550.00 CHECK TOTAL: 4,200.00 09802229 I1004234 CRS Holding of America Inc. 960.00 09802249 I1004122 Fla Dept Environ Protection 200.00 09802253 I1004174 Fla Power & Light 9,557.93 09802254 I1004142 Flagler Contruction Equipment 1,053.49 09802278 I1004096 Kelly Tractor Co 49.14 I1004097 583.80 I1004100 4,058.76 CHECK TOTAL: 4,691.70 09802301 I1004141 Nextran Truck Center 11.19 09802309 I1004150 Pt St Lucie Broadcasters 1,050.00 09802321 I1004177 Rocket Car wash 7.00 I1004177 7.00 I1004177 7.00 CHECK TOTAL: 21.00 09802344 I1004446 Taylor Made Golf Co 867.23 09802349 11004450 Timeco Systems Inc 775.00 09802350 I1004447 Titleist Golf Division 1,773.78 09802353 I1004160 Toshiba Business Solutions 38.99 09802354 I1004448 Total Truck Parts 7,570.86 09802364 I1004045 Treasure Coast Newspapers 4,324.20 FUND TOTAL: 116,332.89 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09802201 I1004135 Aramark Uniform Services 30.00 I1004135 3.00 I1004358 11.60 CHECK TOTAL: 44.60 09802205 I1004081 AT&T 8.90 09802209 50085464 Staples Contract & Commercial 26.99 50085465 37.46 50085466 41.70 50085467 46.70 50085467 7.78 50085468 21.99 50085468 39.98 50085469 88.99 50085470 122.48 50085471 199.00 50085472 320.95 50085473 497.50 50085474 924.10 50085475 720.00 50085475 234.00 50085637 12.80 50085638 11.97 50085638 0.94 50085639 58.85 50085640 13.08 50085640 52.99 50085641 66.75 50085642 77.71 50085643 86.60 50085644 92.22 50085645 92.22- CREDIT MEMO 50085646 103.23 50085647 152.83 50085648 406.24 50085649 412.72 50085650 421.36 50085651 22.98 50085651 574.56 50085724 13.20 50085725 19.20 50085726 23.58 50085727 59.82 50085728 39.14 50085728 48.76 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09802209 S0085729 - Continued 19.77 50085729 12.32 50085729 70.71 50085730 114.11 50085731 270.27 50085914 160.00 50085915 280.29 50086136 29.94 50086137 688.42 CHECK TOTAL: 7,654.76 09802215 I1004143 Callaway Golf 16.40 09802218 I1004162 CIT Group/Commercial Services 839.90 09802255 I1004239 Foot-Joy 207.31 09802257 I1004349 Ft Pierce Utility Authority 6,404.07 09802259 I1004084 Global Golf Sales Inc 56.15 I1004376 48.75 I1004377 27.45 CHECK TOTAL: 132.35 09802265 I1004087 Hector Turf Inc 401.90 09802266 I1004088 Helena Chemical Co 1,645.52 09802276 I1004216 Islander Turf Supply 40.90 I1004216 18.60 CHECK TOTAL: 59.50 09802292 I1004374 Milner Distribution Alliance I 207.95 09802344 I1004226 Taylor Made Golf Co 694.05 09802352 I1004367 tmax gear 14.98 I1004368 61.25 I1004370 166.62 I1004445 41.91 CHECK TOTAL: 284.76 09802362 I1004462 Treasure Coast Newspapers 864.78 09802366 I1004037 United Parcel Service 8.31 FUND TOTAL: 19,475.06 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09802248 I1004102 Fla Dept Environ Protection 6,200.00 FUND TOTAL: 6,200.00 12/18/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09802205 I1004081 AT&T 224.65 I1004081 43.79 CHECK TOTAL: 268.44 09802206 I1004082 AT&T I1004405 09802209 50085383 US Postal Service 50085384 50085385 50085386 50085387 50085388 50085389 50085390 50085391 50085392 50085544 50085545 50085546 50085547 50085548 50085549 50085550 50085550 50085551 50085736 50085737 50085780 50085781 50085802 50085805 50085808 50085810 50085811 50085812 50085943 50085944 50085945 50085946 50085947 50085948 50085949 50085950 50085951 PAGE 87 15.60 294.33 CHECK TOTAL: 309.93 8.80 9.20 17.46 142.56 153.73 182.99 269.29- CREDIT MEMO 410.00 1,137.00 2,450.00 25.00 42.58 106.00 119.94 131.92 179.98 978.00 390.00 1,409.85 64.95 2,275.55 362.60 443.76 17.55 29.21 50.99 66.36 99.94 141.50 6.30 7.58 11.07 43.67 49.96 54.00 60.90 64.90 67.10 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 46 1 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09802209 50085952 - Continued 76.68 50085953 77.80 50085954 105.70 50085955 116.69 50085956 162.33 50085957 179.36 50085958 201.28 50085959 229.28 50085960 353.52 50085961 361.05 50085962 379.50 50086007 380.13 50086008 409.00 50086009 417.50 50086010 438.50 50086011 743.25 50086062 115.00 50086064 330.60 50086066 1,265.00 50086287 22.08 50086288 49.82 50086289 89.38 50086290 89.38 50086291 135.96 50086292 173.50 50086293 203.94 50086294 299.09 50086295 465.54 CHECK TOTAL: 19,414.47 09802241 I1004429 East Coast Recycling 845.50 09802253 I1004431 Fla Power & Light 19,300.19 09802285 I1004077 Manpower Staffing Services Inc 693.75 I1004199 240.00 CHECK TOTAL: 933.75 09802339 I1004223 St Lucie West Services Distric 1,792.73 I1004224 893.86 I1004225 159.13 CHECK TOTAL: 2,845.72 09802343 I1004444 Systematic Services 3,174.50 FUND TOTAL: 47,092.50 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 471 - No C ounty Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09802201 I1004426 Aramark Unifo rm Services 2.80 09802205 I1004460 AT&T 30.87 I1004461 75.17 CHECK TOTAL: 106.04 09802207 I1004268 AT&T 33.98 09802209 50085756 Office Depot / Bus Svc Div 9.73 50085757 11.00 S0085757 10.52 50085758 77.40 50085759 18.52 50085759 89.87 CHECK TOTAL: 217.04 09802326 I1004039 Severn Trent Env Services Inc 975.00 I1004039 915.05 CHECK TOTAL: 1,890.05 09802374 I1004065 Zephyrhills 12.45 I1004466 21.71 CHECK TOTAL: 34.16 FUND TOTAL: 2,284.07 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09802213 I1004252 Building Officials Assoc Of Th 220.00 FUND TOTAL: 220.00 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #12 - 12-DEC- 2009 TO 18-DEC-2009 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL 09802209 50085661 Office Max 6.38 50085662 6.38 50085663 15.10 50085718 53.47 50085719 60.01 50085720 92.46 50085721 570.00 50085722 7.68 50085722 7.54 50085722 585.62 CHECK TOTAL: 1,404.64 09802353 I1004178 Toshiba Business Solutions 111.76 11004178 98.40 I1004178 22.35 CHECK TOTAL: 232.51 09802366 I1004190 United Parcel Ser vice 13.16 I1004465 27.58 CHECK TOTAL: 40.74 H0001684 I1004483 Bank of America 3,850.82 I1004483 131.54 I1004483 148.61 I1004483 286.89 CHECK TOTAL: 4,417.86 H5000588 I1004484 WEB-TPA 3,827.54 I1004484 190,461.62 I1004484 26,890.06 I1004484 1,584.27 I1004484 5,323.54 I1004484 678.18 I1004484 856.27 I1004484 2,385.49 I1004484 936.93 CHECK TOTAL: 232,943.90 FUND TO TAL: 239,039.65 12/18/09 FZABWARR FUND: 505001- Pro CHECK INVOICE 09802238 I1004350 I1004350 ST. LUCIE COUNTY - BOARD WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 perty/Casualty Insurance Fund VENDOR TOTAL Dickerson Florida Inc. 6,361.06 1,000.00 CHECK TOTAL: 7,361.06 09802245 I1004250 Employers Mutual Inc 615.09 09802282 I1004197 Locher Enviro Tech LLC 1,036.71 I1004197 1,000.00 CHECK TOTAL: 2,036.71 FUND TOTAL: 10,012.86 PAGE 92 12/18/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 611 - Tour ist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0001738 I1004389 Lombard, Charl otte 31.46 09802209 50085585 Office Depot / Bus Svc Div 29.77 50085586 56.93 50085587 60.00 CHECK TOTAL: 146.70 09802223 I1004354 Comet Creative Inc. 8,250.00 09802365 I1004441 Treasure Coast Sports Commissi 10,000.-00 FUND TOTAL: 18,428.16 PAGE 93 12/18/09 FZABWARR FUND: 625 - Law CHECK INVOICE 09802206 I1004405 09802247 I1004117 I1004118 I1004119 ST. LUCIE COUNTY - BOARD WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 Library VENDOR TOTAL AT&T 142.52 Everlove & Associates 111.76 5, 017.50 100.00 CHECK TOTAL: 5,229.26 09802318 I1004054 Revere Legal Publishers 37.00 FUND TOTAL: 5,408.78 PAGE 94 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 630 - Tax Deed Overbid Agency Fund CHECK INVOICE VENDOR TOTAL 09802272 I1004276 Imperial Capital LLC 696.63 FUND TOTAL: 696.63 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL 09802209 50085457 City Electric Supply 19.81 FUND TOTAL: 19.81 12/18/09 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #12- 12-DEC-2009 TO 18-DEC-2009 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09802367 I1004476 United Way Of St Lucie County 40.00 H0001682 I1004423 St Lucie Co Board Of Commissio 6,523.10 H0001683 I1004425 St Lucie Co Board Of Commissio 825.02 FUND TOTAL: 7,388.12 12/18/09 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST #12- 12-DEC-2009 TO 18-DEC-2009 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 FUND TOTAL: PAGE 1 AMOUNT 6, 020.00 6, 020.00 50.00 6, 020.00 6, 020.00 6, 020.00 50.00 30,200.00 12/18/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 12-DEC-2009 TO 18-DEC-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