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01/15/10 FZABWARR FUND TITLE 001 001113 001180 001184 001188 001193 001194 001510 001511 001512 001513 001822 101 101002 101003 101004 101006 102 102001 102809 104002 107 107001 107002 107003 107006 107205 129 140 140001 140306 140351 140353 140360 140361 140362 160 183 183001 183004 183006 184209 184211 184212 185011 189100 189201 310001 ST. LUCIE COUNTY - BOARD WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND SUMMARY EXPENSES General Fund CDBG Supp Disaster Recovery Subgran US Dept Housing HUD Shelter Plus Gr CDBG 07 Section 112/MPO/Fhwa/Planning 2007 FDCA SLC Buildings Wind Retrofit pr U.S. Dept of Housing & Community CSBG FY 2009-2010 ARRA CSBG 2009 Neighborhood Stabilization Program EITC CSBG T&TA Program Trea. Coast Sea Turtle Friendly Pra 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 Elizabeth M. Kiessel Bequest Fund Fine & Forfeiture Fund Fine & Forfeiture Fund-Wireless Sur Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper F&F Fund-Court Related Technology Juvenile Justice & Delinquency Prev Parks MSTU Fund Airport Fund Port Fund DOT-New N. Entrance Port Ft. Pierce Install Access Control System Taylor Creek New Spoil Site 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.- Teen Court Guardian Ad Litem Fund FDEP - Fort Pierce Shore Protection FDEP South SLC Beach Restoration Fort Pierce IMP Implementation FHFA SHIP 2009/2010 Home Consortium FHFC Hurricane Housing Recovery Pla Impact Fees-Library 330,186.68 154.00 6, 851.55 11,307.00 599.28 1, 031.00 4,761.55 4, 632.08 195.00 70,787.37 27.48 697.35 64,438.29 83,364.46 6,494.35 17,387.75 36,255.53 2,135.27 14,373.01 93.60 128.00 146,098.96 2, 384.00 1,496.67 3, 341.25 32,146.27 194.48 21,445.46 14,298.30 148.80 5,209.77 5, 336.24 535.60 99, 969.06 10,900.00 22.68 6,267.73 438.35 420.00 514.49 1,256.43 9, 628.06 68, 929.12 24,768.36 5.43 379.00 9, 928.57 5, 076.05 PAGE PAYROLL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 01/15/10 ST. LUCIE COUNTY - BOARD FZABWAR R WARRANT LIST #16- 09-JAN- 2010 TO 15-JAN-2010 FUND SUMMARY FUND TITLE EXPENSES 310002 Impact Fees-Parks 95,703.29 316 County Capital 7,248.00 382 Environmental Land Capital Fund 45.45 401 Sanitary Landfill Fund 53,023.25 418 Golf Course Fund 14,424.06 451 S. Hutchinson Utilities Fund 38,220.24 461 Sports Complex Fund 36,941.33 471 No County Utility District-Operatin 194,098.76 491 Building Code Fund 476.17 505 Health Insurance Fund 911,743.00 611 Tourist Development Trust-Adv Fund 5,505.42 625 Law Library 7,956.42 630 Tax Deed Overbid Agency Fund 1,903.96 665 SLC Art in Public Places Trust Fund 2,250.00 801 Bank Fund 800.00 GRAND TOTAL: 2,497,379.08 PAGE 2 PAYROLL 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 1, 633.70 01/15/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 11,138.84 GRAND TOTAL: 11,138.84 PAGE 1 PAYROLL 0.00 0.00 01/15/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 2,036.98 GRAND TOTAL: 2,036.98 PAGE 1 PAYROLL 0.00 0.00 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 16- 09-JAN-2010 TO 15-JAN-2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL 09801889 I1003491 Pullens, Walter 800.00 FUND TOTAL: 800.00 l/15/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 16- 09-JAN-2010 TO 15-JAN-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09800420 I1000680 Fenn, Duane A 102.57 FUND TOTAL: 102.57 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 16- 09-JAN-2010 TO 15-JAN-2010 FUND: 185011- FHFA SHIP 2009/2010 CHECK INVOICE VENDOR TOTAL 09801039 I1001889 St Lucie Title Services Inc 8,000.00 09801649 I1002826 Superior Title Services Inc 8,000.00 FUND TOTAL: 16,000.00 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR VOID LIST# 16- 09-JAN-2010 TO 15-JAN-2010 FUND: 189100- Home Consortium CHECK INVOICE VENDOR TOTAL 09801039 I1001889 St Lucie Title Services Inc 25,000.00 FUND TOTAL: 25,000.00 01/15/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 09 -JAN-2010 TO 15-JAN-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0001834 I1005623 Bernard, Earlene 35.16 !0001835 I1005862 Brisson, Debra 42.00 !0001840 I1005630 Newson, Woody 1,053.00 !0001844 I1005469 ADT Secu rity Systems 507.00 !0001846 I1005406 Anderson Rentals Inc 45.00 I1005406 90.00 CHECK TOTAL: 135.00 !0001851 I1005402 Dave Fixes Cars 353.00 I1005402 109.45 CHECK TOTAL: 462.45 !0001864 I1005484 Parts Now LLC 477.92 I1005484 47.00 CHECK TOTAL: 524.92 !0001865 I1005645 Praxair Distribution SE LLC 22.02 !0001869 I1005470 Tiresoles of Broward 18.00 I1005470 36.00 I1005470 72.00 I1005470 22.00 I1005470 22.00 I1005470 40.00 I1005470 22.00 I1005470 78.00 I1005470 22.00 I1005473 104.16 I1005473 111.75 I1005473 109.75 I1005553 98.00 I1005566 8.00 I1005566 22.00 I1005566 22.00 I1005566 22.00 CHECK TOTAL: 829.66 09802736 I1005412 1st Fire & Security 75.00 I1005415 60.00 I1005423 60.00 I1005424 75.00 I1005425 75.00 PAGE 1 01/15/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09802736 I1005524 - Continued 75.00 I1005831 375.00 I1005831 75.00 CHECK TOTAL: 870.00 09802737 I1005549 Address N' Mail Inc 100.24 09802738 I1005527 Aguilar, Lorenzo 3,742.20 09802739 I1005620 Alliance of Independent Umpire 1,564.00 09802743 I1005616 Aquagenix 175.00 I1005617 225.00 I1005618 670.00 CHECK TOTAL: 1,070.00 09802747 I1005426 AT&T 87.58 I1005427 420.00 I1005432 494.00 I1005479 1,769.12 I1005503 701.50 I1005708 2,400.00 I1005709 818.00 I1005710 508.00 I1005770 584.41 I1005811 290.00 I1005813 280.00 CHECK TOTAL: 8,352.61 09802748 I1005711 AT&T 1,619.52 I1005711 78.00 CHECK TOTAL: 1,697.52 09802749 I1005767 AT&T 68.93 I1005767 8.95 I1005767 0.11 I1005767 0.47 CHECK TOTAL: 78.46 09802750 I1005815 Auto Lock & Key-Gardner Bros 169.00 09802752 50086328 Grainger 13.66 50086328 9.59 50086329 28.00 50086330 41.70 50086331 45.30 PAGE 2 01/15/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09802752 50086332 50086333 50086334 50086335 50086336 50086336 50086337 50086346 50086347 50086348 50086349 S0086355 50086356 50086357 50086358 50086359 50086360 50086361 50086362 50086363 50086370 50086371 50086376 50086377 50086378 50086379 50086380 50086380 50086381 50086381 50086382 50086383 50086384 50086386 50086388 50086389 50086390 50086392 50086393 50086394 50086395 50086396 S0086397 50086398 50086402 50086403 - Continued 46.10 104.66 176.01 199.28 178.00 62.44 50.64 2,562.64 41.95 475.61 649.60 1,450.00 65.00 82.67 690.00 22.45 65.51 121.40 125.00 392.58 7.59 32.40 13.58 13.58 52.20 109.80 239.52 14.97 239.05 58.71 125.00 113.52 194.00 242.51 33.65 452.36 539.99 1,282.32 16.25 82.80 110.00 373.81 513.00 660.00 26.94 250.00 PAGE 3 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #16- 09- JAN-2010 TO 15-JAN-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09802752 50086404 - Continued 170.90 50086408 15.28 50086418 21.44 50086419 30.95 50086420 10.40 50086421 17.63 50086422 63.99 50086423 103.68 50086430 8.74 50086431 15.94 50086432 19.60 50086433 19.94 50086434 32.72 50086435 58.46 50086436 118.34 50086437 149.10 50086438 265.38 50086439 284.08 50086440 337.60 50086441 279.88 50086441 89.82 50086442 387.35 50086443 390.00 50086445 150.00 50086446 274.90 50086448 179.90 50086449 239.60 50086450 211.95 50086450 34.97 50086451 318.98 50086451 75.57 50086452 1,306.92 50086453 12.30 50086454 49.67 50086455 106.20 50086460 24.75 50086461 195.00 50086462 422.50 50086463 980.00 50086468 8.88 50086469 9.26 S0086470 9.68 50086473 29.30 50086474 31.20 50086475 41.40 50086477 56.53 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #16- 09- JAN-2010 TO 15-JAN-2010 FUND: 00 1 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09802752 50086479 - Continued 81.94 50086480 84.63 50086481 101.21 50086484 457.00 50086485 825.20 50086489 85.35 50086489 31.95 50086490 129.99 50086491 144.98 50086492 333.18 50086493 436.70 50086495 67.45 50086498 3.85 50086499 4.64 50086500 13.22 50086501 16.50 50086502 31.58 50086503 32.45 50086504 32.45 50086505 40.20 50086506 47.99 50086507 53.85 50086508 36.59 50086508 19.77 50086509 61.87 50086510 65.20 50086511 87.00 50086512 111.48 50086513 142.90 50086514 146.68 50086515 165.13 50086516 178.20 50086517 221.70 50086518 253.80 50086519 286.00 50086520 375.40 50086521 542.00 50086522 1,650.00 50086523 2,000.00 50086524 2,426.03 S0086525 42.99 50086526 5.59 50086527 5.98 50086528 7.49 50086529 7.98 S0086530 8.99 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09802752 50086531 - Continued 10.92 50086532 11.53 50086533 12.21 50086534 12.92 50086535 12.95 50086536 14.95 50086537 15.57 50086538 15.93 50086539 17.93 50086540 18.21 50086541 19.07 50086542 20.88 50086543 23.32 50086544 25.20 50086545 28.06 50086546 28.50 50086547 28.80 50086548 30.51 50086549 31.00 50086550 39.95 50086551 40.92 50086552 48.87 50086553 55.93 50086554 55.96 50086555 62.94 50086556 79.80 50086557 90.90 50086558 25.40 50086559 25.40 50086560 33.74 50086561 51.16 50086562 52.04 50086563 55.50 50086564 61.56 50086565 63.93 50086566 73.70 50086567 77.75 50086568 105.60 50086570 172.30 50086571 175.11 50086572 206.06 50086573 239.20 S0086574 379.22 50086575 113.76 50086576 439.00 50086577 11.78 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09802752 50086578 - Continued 27.85 50086579 19.97 50086579 9.44 50086580 30.59 50086581 35.99 50086582 41.88 50086583 57.00 50086583 11.98 50086584 112.97 50086585 130.13 50086586 136.31 50086587 185.90 50086588 191.97 50086589 200.00 50086590 451.90 50086632 24.00 50086640 41.78 50086641 50.94 50086643 223.68 50086644 35.64 50086645 221.77 50086646 251.09- CREDIT MEMO 50086647 399.00 50086648 160.00 50086649 312.50 50086650 446.25 50086651 535.50 50086652 29.60 50086653 33.66 50086654 10.11 50086655 14.29 50086657 20.13 50086657 41.45 50086658 172.75 50086659 236.00 50086660 284.82 50086661 605.69 50086662 736.40 S0086663 1,153.33 50086664 335.68 50086665 167.34 50086666 6.97 50086667 8.98 50086668 26.86 50086670 637.50 50086671 10.86 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09802752 50086672 - Continued 14.72 50086673 36.96 50086674 1,205.53 50086675 2.67- CREDIT MEMO 50086676 3.18 50086677 5.82 50086678 7.00 50086679 8.99 50086680 13.68 50086681 18.72 50086698 18.13 50086699 45.77 50086702 29.99 50086703 30.38 50086704 241.65 50086715 25.00 50086716 32.72 50086717 35.04- CREDIT MEMO 50086719 113.88- CREDIT MEMO 50086720 122.85 50086721 180.84 50086722 85.69 50086723 124.24 50086724 344.02 50086725 768.56 50086727 30.34 50086728 185.05 50086729 151.82 50086731 23.96 50086731 29.48 50086732 122.80 50086733 135.80 50086734 189.50 50086734 8.70 50086735 214.90 50086736 265.30 50086737 509.25 50086738 188.78 50086739 725.00 50086740 5.26 50086741 6.54- CREDIT MEMO 50086742 10.25 50086743 16.98 50086744 21.99 50086745 25.72 50086746 26.98 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 00 1 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09802752 50086747 - Continued 31.34 S0086748 51.00 50086774 4.94 50086775 5.35 50086776 102.72 50086777 115.80 50086778 117.71 50086779 123.46 50086780 170.18 50086781 173.07 50086782 342.40 50086783 724.36 50086784 1,070.75 50086798 37,gg 50086799 93.00 50086800 239.56 50086801 330.00 50086802 359.98 50086803 565.00 50086804 6.36 50086805 10.99 50086806 26.48 50086807 44.54 50086808 66.82 50086809 44.18 50086809 25.96 50086810 73.99 50086811 90.81 50086812 92.23 50086813 19.99 50086813 36.89 50086813 44.69 50086814 42.32 50086814 68.62 50086815 172.99 50086816 239.57 50086817 320.50- CREDIT MEMO 50086818 320.50 50086819 332.80 50086820 330.01 50086820 33.84 50086821 54.36 50086821 334.45 50086822 980.66 50086823 84.24 50086831 995.00 01/15/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 001 - General Fund CHECK INVOICE 09802752 50086832 50086833 50086834 50086835 50086836 50086837 50086838 50086839 50086840 50086841 50086845 50086858 50086860 50086861 50086866 50086867 50086871 50086877 50086878 50086879 50086883 50086884 50086885 50086886 50086887 50086888 50086889 50086890 50086891 50086892 50086894 50086895 50086896 50086897 50086898 50086899 50086900 50086901 50086902 50086903 S0086904 50086905 50086906 50086907 50086908 50086909 VENDOR - Continued TOTAL PAGE 10 36.65 49.47 39.98 323.35 919.78 1,038.00 1,192.50 1, 365.00 1,365.00 1,365.00- CREDIT MEMO 63.96 10.00 103.40 104.83 75.00 49.96 10.54 125.00 459.80 59.76 85.24- CREDIT MEMO 91.32- CREDIT MEMO 2.60 3.79 14.97 16.22 29.64 48.81 66.82 101.63 7.69 12.73 16.16 29.75 87.78 451.10 5.25 10.00 13.93 15.98 16.92 27.08 35.00- CREDIT MEMO 35.20 36.50 38.32 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 00 1 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09802752 50086910 - Continued 42.62 50086911 43.88 50086916 92.85 50086917 429.66 50086927 2.39 50086928 6.49 S0086934 6.74 50086935 23.82- CREDIT MEMO 50086936 49.93 50086937 gg,98 50086938 99.29 50086939 118.93 50086940 44.89 50086941 60.59 50086942 60.94 50086943 70.98 50086944 72.76 50086945 99.00 50086946 100.00 50086947 115.00 50086948 583.99 50086956 722.00 50086957 742.31 50086958 19.94 50086960 7.40 50086961 3.21 50086962 12.56- CREDIT MEMO 50086963 12.63 50086964 13.58 50086965 14.22 50086966 22.60 50086967 162.96 50086968 238.00 50086969 420.80 50086970 842.45 50086971 1,039.97 50086972 1,419.96 50086973 18.90 S0086974 27.18 50086978 13.92 S0086979 15.48 50086986 25.81 50086989 64.38 50086991 170.27 50086992 199.48 50086993 604.57 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #16- 09- JAN-2010 TO 15-JAN-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09802752 S0086994 - Continued 24.88 50086995 41.25 50086996 49.27 50086997 59.98 50086998 68.58 50086999 73.15 50087000 86.76 50087001 106.12 50087002 148.00 50087003 270.28 50087004 85.47 50087004 185.31 50087005 308.20 50087006 462.90 50087007 101.88 50087008 150.00 50087010 477.37 50087011 553.26 50087013 0.77 50087014 76.59 50087017 1,503.00 50087018 10.99 50087019 25.50 50087020 97.14 50087021 607.35 50087022 1,200.38 50087024 7.69 50087025 17.59 50087026 30.74 50087027 5.98 50087028 104.79 50087029 642.66 50087030 33.85 50087031 104.51 50087034 149.99 50087035 149.99- CREDIT MEMO 50087037 233.09 50087048 41.88 50087048 81.54 50087049 174.23 50087050 210.08- CREDIT MEMO 50087051 28.00 50087052 28.90 50087053 14.67 50087054 3.25 50087054 26.55 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09802752 50087055 - Continued 32.82 50087056 53.88 50087057 64.49 50087058 72.46 50087059 74.27 50087060 81.10 50087061 176.51 50087062 576.09 50087067 3.99 50087068 15.99 50087069 19.80 S0087070 26.48 50087071 26.75 50087072 27.64 50087073 59.92 50087074 66.84 50087075 124.09 50087076 150.59 50087077 237.67 50087078 19.99 50087079 30.62 S0087081 75.20 50087082 83.67 50087085 26.12 50087086 31.93 50087087 31.93- CREDIT MEMO 50087088 35.97 S0087089 136.00 50087090 160.38 50087091 291.60 50087092 15.66 50087093 238.10 50087094 418.10 50087095 6.98 50087096 15.00 50087097 79.95 50087098 143.28 50087099 169.90 50087100 174.90 50087103 255.70 50087104 6.72 50087105 13.14 50087106 78.60 50087107 79.02 S0087108 224.00 50087109 10.35 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #16- 09- JAN-2010 TO 15-JAN-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09802752 50087110 - Continued 13.00 50087111 43.78 50087112 89.22 50087135 28.86 50087138 96.96 50087139 55.00 50087143 34.42 50087145 63.53 50087153 7.95 50087154 7.95 50087155 14.84 50087155 33.24 S0087156 156.18 50087172 81.94 50087178 16.42 50087179 19.47 50087180 114.68 50087181 305.76 50087182 464.28 50087183 54.35 50087183 86.20 50087184 35.00 50087185 60.00 50087186 102.13 50087190 31.54 50087191 81.95 50087192 134.59 50087193 133.64 50087193 8.19 50087194 227.68 50087195 237.56 50087196 381.52 50087197 19.00 50087198 27.26 S0087199 32.76 50087199 89.88 50087200 15.96 50087201 19.11 50087202 21.60 50087203 22.28 S0087204 24.62 50087205 50.00 50087206 56.23 50087207 87.99 50087208 50.96 50087208 39.33 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09802752 50087209 - Continued 112.58 50087210 130.00 CHECK TOTAL: 92,386.65 09802753 I1005758 Berger Toombs Elam Gaines & 18,517.50 09802759 I1005728 CarQuest 138.00 I1005734 15.72- CREDIT MEMO I1005735 17.52- CREDIT MEMO CHECK TOTAL: 104.76 09802760 I1005782 Children's Home Society 7,000.00 09802761 I1005478 Circle H Citrus Inc 285.78 I1005487 57.63 I1005487 47.63 I1005487 20.00 I1005487 57.63 I1005488 10.00 I1005489 125.26 I1005489 105.26 I1005490 172.89 I1005490 180.00 I1005491 20.00 I1005492 10.00 I1005550 81.45 I1005606 91.45 CHECK TOTAL: 1,264.98 09802762 I1005864 City of Port St Lucie 500.84 09802764 I1005794 Clute, Petty Cash, Patricia 7.10 09802778 I1005404 EE&G Environmental Services L 805.00 09802781 I1005704 EE&G Environmental Services L 50.00 09802786 I1005458 FedEx 8.72 I1005458 6.51 CHECK TOTAL: 15.23 09802787 I1005868 Fee, DeRoss, Fee, PL, Frank H 300.00 09802790 I1005400 Fla Power & Light 76.24 I1005401 6,603.83 I1005405 9.73 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #16 - 09-JAN -2010 TO 15-JAN-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09802790 I1005468 - Continued 3,913.54 I1005507 2,999.64 I1005508 35.65 I1005509 1,893.04 I1005511 23.08 I1005513 28.12 I1005713 1,019.57 I1005873 659.56 CHECK TOTAL: 17,262.00 09802792 I1005403 Ft Pierce Alterna tor Serv ice 91.57 I1005755 102.90 I1005755 102.90 CHECK TOTAL: 297.37 09802796 I1005417 Ft Pierce Utility Authori ty 27,691.79 I1005464 1,052.67 I1005466 3,190.00 I1005715 1,595.00 I1005717 2,900.60 I1005717 4,050.09 I1005717 18,285.82 I1005838 3,237.86 I1005838 45,020.39 CHECK TOTAL: 107,024.22 09802797 I1005433 Gale Group 613.50 I1005433 171.50 I1005433 268.40 I1005433 262.70 I1005434 1,252.50 CHECK TOTAL: 2,568.60 09802798 I1005439 General Elevator Sales & Servi 267.00 I1005506 2,399.38 I1005628 195.00 CHECK TOTAL: 2,861.38 09802799 I1005682 Genset Services Inc. 257.50 I1005683 1,200.00 I1005819 150.00 CHECK TOTAL: 1,607.50 09802801 I1005743 Genset Services Inc. 206.50 09802804 I1005441 Greenberg Traurig 6,700.00 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15 -JAN-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09802811 I1005514 Hulett Environmental Svc Inc 8.00 I1005516 5.00 I1005516 5.00 I1005516 10.00 I1005516 8.00 I1005516 5.00 I1005516 8.00 I1005516 8.00 I1005517 12.00 I1005518 32.00 I1005519 8.00 I1005520 8.00 I1005521 8.00 I1005522 5.00 I1005523 8.00 I1005525 15.00 I1005526 15.00 I1005530 24.50 I1005532 5.00 I1005532 14.00 I1005532 14.00 I1005532 14.00 I1005532 5.00 I1005534 8.00 I1005534 8.00 I1005534 20.00 I1005534 15.00 I1005534 20.00 I1005646 15.00 I1005646 5.00 I1005824 10.00 I1005824 10.00 CHECK TOTAL: 355.50 09802812 I1005647 Ikon Financial Services 98.95 09802813 I1005442 Ikon Office Solutions Inc 327.78 I1005582 336.36 I1005582 4.56 CHECK TOTAL: 668.70 09802814 I1005535 Institute for Local Self-Relia 2,941.85 09802816 I1005444 J & J Painting of Fort Pierce 2,750.00 09802822 I1005536 Kelly Services 619.20 01/15/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09802822 I1005536 - Continued 283.36 I1005537 38.64 I1005538 495.36 I1005539 15.48 I1005540 305.90 I1005541 433.44 I1005542 363.78 I1005543 515.20 I1005543 515.20 I1005555 283.36 I1005555 619.20 I1005555 104.49 I1005559 495.36 I1005560 64.40 I1005562 999.75 I1005563 515.20 I1005643 309.12 I1005675 100.00 I1005825 986.85 I1005826 161.00 I1005827 412.16 I1005828 998.46 I1005828 247.68 I1005830 412.16 CHECK TOTAL: 10,294.75 09802830 I1005834 Lewis Longman & Wa lker PA 1,127.66 09802833 I1005567 Manpower Staffing Services Inc 277.13 I1005568 94.36 I1005569 217.21 I1005571 284.62 I1005571 374.50 I1005637 331.79 I1005637 443.55 I1005836 322.07 CHECK TOTAL: 2,345.23 09802835 I1005747 Manpower Staffing Services Inc 100.00 09802837 I1005738 Manpower Staffing Services Inc 100.00 09802839 I1005703 MCI Communications Services IN 2,357.30 09802840 I1005462 McNeely Jr, Willia m 40.00 09802844 I1005750 Midway Printing 280.56 PAGE 18 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15- JAN-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09802845 I1005573 Minolta Business Systems Inc 317.72 09802847 I1005574 Municipal Code Corp 400.00 09802848 I1005849 Nabors Giblin & Nickerson 226.84 I1005849 845.60 I1005849 477.70 CHECK TOTAL: 1,550.14 09802849 I1005754 National Lift Truck Service/ 410.10 09802852 I1005452 Nextel 24.90 I1005452 62.00 I1005452 154.50 11005452 30.90 I1005452 30.90 I1005454 16.84 I1005454 84.18 I1005702 208.56 CHECK TOTAL: 612.78 09802857 I1005685 Pilgrim Mat Services 25.55 09802860 I1005855 Powell, Scott M 800.00 09802862 I1005718 Professional Concessions Inc 280.00 09802864 I1005667 QP Receivership LLC 5,740.66 09802868 I1005494 Reliable Tire & Auto Care 25.99 I1005494 19.99 I1005494 19.99 I1005494 119.73 I1005494 15.99 I1005494 15.99 I1005494 15.99 I1005494 19.99 I1005494 143.56 I1005494 330.67 I1005494 35.99 I1005494 1,239.03 I1005494 19.99 I1005494 19.99 I1005494 129.98 I1005818 45.98 I1005818 19.99 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09802868 I1005818 - Continued 19.99 I1005818 200.97 I1005818 58.49 I1005818 152.67 I1005818 29.99 I1005818 19.99 I1005818 15.99 I1005818 47.95 I1005818 133.93 I1005818 50.98 I1005818 19.99 I1005818 15.99 I1005818 212.57 I1005818 104.97 I1005818 49.97 CHECK TOTAL: 3,373.28 09802872 I1005808 Reprographic Solutions Inc 86.94 09802876 I1005576 Ross, Charles 371.17 I1005798 268.87 I1005798 580.34 CHECK TOTAL: 1,220.38 09802881 I1005636 Sims Wilkerson Cartier Enginee 500.00 I1005689 1,000.00 CHECK TOTAL: 1,500.00 09802882 I1005846 Solarbins Inc 278.00 09802883 I1005596 Sprint 126.00 I1005596 126.00 I1005596 42.00 I1005596 42.00 I1005596 63.00 I1005596 42.00 CHECK TOTAL: 441.00 09802884 I1005638 St Lucie Co School Board 675.00 09802885 I1005558 St Lucie County Tax Collector 10.00 09802886 I1005706 St Lucie County Tax Collector 629.35 09802888 I1005804 St Lucie West Services Distric 308.63 09802891 I1005792 Stone Bros Funeral Home 500.00 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09802892 I1005712 Sunrise Ford Inc 10.00 09802894 I1005467 Superior Sharpening Services I 7.00 09802895 I1005497 SVI Systems Inc 60.00 09802896 I1005587 TALX UC Express 475.45 09802897 I1005716 Tennant Co 40.81 I1005716 96.62 I1005716 128.81 CHECK TOTAL: 266.24 09802900 I1005493 Toshiba Business Solutions 219.38 I1005619 110.64 I1005621 308.75 I1005720 5.04 I1005723 99.98 CHECK TOTAL: 743.79 09802903 I1005595 Treasure Coast Council Of Loc 200.00 09802904 I1005586 Treasure Coast Courier Service 777.00 09802905 I1005455 Treasure Coast Newspapers 240.80 09802907 I1005589 Underwood, Elizabeth 435.00 09802908 I1005793 United Parcel Service 3.80 09802912 I1005856 Walsh Environmental Services I 80.00 09802913 I1005727 West Publishing Corporation DB 523.25 09802914 I1005554 Wilson's Petroleum Equip Inc 96.90 09802917 I1005499 Zephyrhills 6.27 I1005500 18.81 I1005652 7.62 I1005656 14.63 I1005802 12.54 CHECK TOTAL: 59.87 H0001712 I1005474 Citi Merchant Services 69.31 H0001713 I1005465 Mercury Payment Systems Inc 8.50 01/15/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 09- JAN-2010 TO 15-JAN-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL H0001713 11005465 - Continued 8.50 I1005465 8.50 I1005465 24.60 I1005465 264.20 I1005465 15.03 I1005465 221.37 CHECK TOTAL: 550.70 H0001714 I1005880 Fla Dept of Revenue 37.09 I1005880 112.52 I1005880 22.55 I1005880 24.46 I1005880 218.97 I1005880 248.30 I1005880 818.15 I1005880 750.63 CHECK TOTAL: 2,232.67 PAGE 22 FUND TOTAL: 330,186.68 01/15/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran PAGE 23 CHECK INVOICE VENDOR TOTAL 09802752 50086637 PODS 154.00 50086638 154.00- CREDIT MEMO 50086639 154 00 CHECK TOTAL: 154.00 FUND TOTAL: 154.00 01/15/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 00 1180- US D ept Housing HUD Shelter Plus Gr CHECK INVOICE VENDOR TOTAL !0001843 I1005665 A3J3 Investments 517.00 !0001863 I1005687 Office Products & Service Inc 295.55 09802763 I1005664 Clark, Rosanne S 433.00 09802770 I1005661 Cruickshank, Cephus 432.00 09802773 I1005663 De Kleyn, Danuta 560.00 09802775 I1005660 Dillon, Chris 388.00 09802796 I1005662 Ft Pierce Utility Authority 110.00 09802827 I1005672 Lang, Johanna K 675.00 09802880 I1005691 Shamrock Investments Inc. 500.00 09802898 I1005673 The Palms of Vero Beach 270.00 09802910 I1005692 Veroma Management 608.00 I1005693 425.00 I1005694 531.00 CHECK TOTAL: 09802911 I1005698 Virginia Pines Apartments I1005699 CHECK TOTAL: FUND TOTAL: 1,564.00 559.00 548.00 1, 107.00 6, 851.55 PAGE 24 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 001184- CDBG 07 CHECK INVOICE VENDOR TOTAL !0001857 I1005579 Gentile LLC 11,307.00 FUND TOTAL: 11,307.00 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15 -JAN-2010 FUND: 00 1188- Sect ion 112/MPO/Fhw a/Planning 2007 CHECK INVOICE VENDOR TOTAL 09802752 50086980 Office Depot / Bus Svc Div 16.54 50086981 16.60 50086982 19.92 50086983 41.90 50086984 199.56 50086985 304.76 CHECK TOTAL: 599.28 FUND TOTAL: 599.28 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 001193- FDCA SLC Buildings Wind Retrofit pr CHECK INVOICE VENDOR TOTAL 09802806 I1005480 Gulfstream Aluminum & Shutter 533.00 I1005771 498.00 CHECK TOTAL: 1,031.00 FUND TOTAL: 1,031.00 01/15/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15 -JAN-2010 FUND: 00 1194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL !0001863 I1005687 Office Products & Service Inc 295.55 09802780 I1005653 Eloizin, Jean 559.00 09802808 I1005670 Harbor Breeze Apartments, 501.00 09802826 I1005669 Kyle's Run Apartments 417.00 09802871 I1005690 Rennick, Dianne 427.00 09802910 I1005695 Veroma Management 492.00 I1005696 432.00 I1005697 515.00 I1005725 569.00 CHECK TOTAL: 2,008.00 09802911 I1005700 Virginia Pines Apartments 554.00 FUND TOTAL: 4,761.55 PAGE 28 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 001510- CSBG FY 2009-2010 CHECK INVOICE VENDOR TOTAL 09802796 I1005838 Ft Pierce Utility Authority 341.45 09802856 I1005456 Okeechobee Co Board Of Commiss 4,290.63 FUND TOTAL: 4,632.08 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 001511- ARRA CSBG 2009 CHECK INVOICE VENDOR TOTAL 09802752 50086862 Wipfli LLP 195.00 FUND TOTAL: 195.00 01/15/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 00 1512- Neig hborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09802752 50086633 Fla Dept Of Law Enforcement 24.00 50086634 24.00 50086635 24.00 50086636 24.00 CHECK TOTAL: 96.00 09802771 I1005603 Culpepper & Terpening Inc 675.00 09802778 I1005602 EE&G Environmental Services L 1,600.00 09802841 I1005679 Meridian Community Serv. Grp 3,600.00 09802887 I1005593 St Lucie Title Services Inc 75.00 H0001715 I1005881 First International Title Inc 64,741.37 FUND TOTAL: 70,787.37 PAGE 31 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 00 1513- EITC CSBG T&TA Program CHECK INVOICE VENDOR TOTAL 09802752 50086829 VistaPrint USA Inc 5.67 50086830 5.67 50086859 16.14 CHECK TOTAL: 27.48 FUND TOTAL: 27.48 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15 -JAN-2010 FUND: 00 1822- Trea. Coast Sea Tur tle Friendly Pra CHECK INVOICE VENDOR TOTAL 09802752 50087032 University Of Florida 108.00 50087033 124.45 50087036 216.00 50087038 248.90 CHECK TOTAL: 697.35 FUND TOTAL: 697.35 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 101 - Tran sportation Trust Fund CHECK INVOICE VENDOR TOTAL !0001860 I1005796 H&D Construction Company Inc. 341.00 I1005796 56,403.00 I1005796 6,267.00 I1005796 3,069.00 I1005799 341.00- CREDIT MEMO I1005800 6,267.00- CREDIT MEMO CHECK TOTAL: 59,472.00 !0001862 I1005648 Miller Legg Inc. 517.46 I1005648 2,565.15 CHECK TOTAL: 3,082.61 09802752 50086755 Office Depot / Bus Svc Div 10.60 50086756 26.30 50086757 91.32- CREDIT MEMO 50086758 92.24 50086759 103.83 50086760 213.80 50086761 240.00 50086762 255.00 50086842 41.63 CHECK TOTAL: 892.08 09802786 I1005458 FedEx 16.32 09802805 I1005580 Gudikunst, David 300.00 I1005746 150.00 CHECK TOTAL: 450.00 09802900 I1005450 Toshiba Business Solutions 75.28 09802916 I1005585 Xerox Corporation 450.00 FUND TOTAL: 64,438.29 01/15/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 10 1002- Tran sportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0001869 I1005851 Tiresoles of Broward 214.70 09802741 I1005857 American Public Works Assn 90.00 09802744 I1005870 Aramark Uniform Services 52.80 09802752 50086372 Cokes Stationers Inc 33.95 50086373 69.64 50086374 124.00 50086375 130.00 50086684 400.16 50086686 601.00 50086872 19.25 50086874 27.93 50086875 28.37 50086876 52.27 50087039 34.08 50087040 37.86 S0087041 521.35 50087042 420.87 50087101 12.99 50087130 32.82 50087131 38.34 50087132 40.73 50087133 87.00 50087134 47.52 50087134 119.17 CHECK TOTAL: 2,879.30 09802761 I1005476 Circle H Citrus Inc 57.63 09802782 I1005762 Everglades Farm Equip Co Inc 3.00 I1005763 16.00 CHECK TOTAL: 19.00 09802789 I1005839 Fla East Coast Railway 1,573.00 I1005840 3,950.00 I1005841 1,573.00 I1005843 1,573.00 I1005844 1,573.00 I1005845 35,021.63 I1005847 30,037.65 CHECK TOTAL: 75,301.28 09802790 I1005871 Fla Power & Light 16.00 I1005872 84.10 CHECK TOTAL: 100.10 PAGE 35 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15 -JAN-2010 FUND: 10 1002- Tran sportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09802799 I1005817 Genset Services Inc. 257.50 09802865 I1005860 Ranger Construction Industries 30.75 I1005860 64.29 CHECK TOTAL: 95.04 09802890 I1005848 Stewart Mining Industries Inc 509.94 I1005850 3,530.30 CHECK TOTAL: 4,040.24 09802900 I1005806 Toshiba Business Solutions 27.43 I1005807 229.44 CHECK TOTAL: 256.87 FUND TOTAL: 83,364.46 01/15/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 10 1003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0001859 I1005822 GS Equipment Inc. 2,202.19 !0001866 I1005498 T & J Sod Service Inc 67.50 !0001869 I1005854 Tiresoles of Broward 232.50 09802741 I1005858 American Public Works Assn 30.00 09802752 50086488 Contech/Southern LLC 25.47 50086682 12.31 50086683 85.00 50086685 410.38 50086694 29.46 50086695 135.51 50086696 1,047.60 50086697 1,421.64 50086827 135.00 50086873 22.47 50087042 420.85 50087102 25.57 CHECK TOTAL: 3,771.26 09802901 I1005810 Total Truck Parts 190.90 FUND TOTAL: 6,494.35 PAGE 37 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0001868 I1005588 The Signal Group Inc 10,325.00 I1005590 2,280.00 CHECK TOTAL: 12,605.00 09802741 I1005852 American Public Works Assn 30.00 09802747 I1005859 AT&T 54.31 I1005861 65.69 CHECK TOTAL: 120.00 09802752 50086350 Inst of Transport Engineers 190.00 50086351 390.00 50086352 567.00 50086353 783.00 50086354 760.00 50087063 190.00 50087064 300.00 50087136 8.26 50087137 56.92 CHECK TOTAL: 3,245.18 09802833 I1005640 Manpower Staffing Services Inc 776.53 I1005641 611.04 CHECK TOTAL: 1,387.57 FUND TOTAL: 17,387.75 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09802756 I1005545 Calvin Giordano & Associates I 1,740.00 09802774 I1005784 Dickerson Florida Inc. 34,165.53 I1005785 3,796.17 I1005786 3,796.17- CREDIT MEMO CHECK TOTAL: 34,165.53 09802902 I1005578 Treasure Coast Abstract & Titl 350.00 FUND TOTAL: 36,255.53 01/15/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL PAGE 40 09802752 50086656 Office Depot / Bus Svc Div 35.40 50086669 283.88 50086893 144.00 50086929 23.14 50086930 24.28- CREDIT MEMO 50086932 496.75 50086933 562.56 50087113 46.00 50087114 57.89 CHECK TOTAL: 09802822 11005561 Kelly Services 09802917 I1005652 Zephyrhills FUND TOTAL: 1, 625.34 502.32 7.61 2,135.27 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST # 16- 09-JAN-2010 TO 15-JAN-2010 FUND: 10 2001- Drai nage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0001854 I1005835 Environmental L and Develop Inc 663.00 I1005835 11,426.40 CHECK TOTAL: 12,089.40 09802752 S0086785 Bank of America 362.00- CREDIT MEMO 50086863 874.76 50087042 420.85 CHECK TOTAL: 933.61 09802766 I1005546 Community Land Title Corp 450.00 09802767 I1005547 Community Land Title Corp 450.00 09802768 I1005548 Community Land Title Corp 450.00 FUND TOTAL: 14,373.01 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 102809- Paradise Park Phase 2 SFWMD CHECK INVOICE VENDOR 09802752 50086826 Home Depot TOTAL 93.60 FUND TOTAL: 93.60 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 10 4002- Elizabeth M. Kiessel Bequest Fund CHECK INVOICE VENDOR TOTAL 09802752 50086642 Wouter's Enterprises Inc. 128.00 FUND TOTAL: 128.00 01/15/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 107 - Fine & Forfeiture Fund PAGE 44 CHECK INVOICE VENDOR TOTAL 09802736 I1005831 1st Fire & Security 2,850.00 I1005831 450.00 CHECK TOTAL: 09802744 I1005411 Aramark Uniform Services I1005411 I1005411 CHECK TOTAL: 09802745 I1005504 AT&T 09802747 I1005505 AT&T 09802752 50086364 Crislip Glass Co 50086366 50086367 50086368 50086369 50086385 50086387 50086391 50086409 50086410 50086410 50086411 50086471 50086472 50086476 50086478 50086482 50086483 50086486 50086487 50086629 50086630 50086631 50086713 50086714 50086718 50086726 50086763 50086764 50086765 50086765 50086766 S0086767 3, 300.00 21.00 21.00 21.00 63.00 87.80 8, 648.95 143.00 3.50 18.39 34.55 47.35 194.00 467.00 1,282.30 38.44 36.73 15.44 645.96 17.19 17.88 54.23 74.64 170.35 391.20 1, 014.95 1,291.80 22.62 33.50 318.45 14.45- CREDIT MEMO 19.97 45.26 10.93 14.00 41.00 56.39 151.63 287.10 304.10 01/15/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR 09802752 50086768 - Continued 50086769 50086828 50086949 50086950 50086951 50086952 50086953 50086953 50086954 50086955 50086959 50086975 50086976 50086977 50086977 50086987 50086988 50086990 S0087009 50087012 50087023 50087080 50087083 50087084 50087117 50087144 50087146 50087146 50087147 50087168 50087169 50087170 50087171 50087173 50087174 50087175 50087176 50087177 50087187 50087188 50087189 09802761 I1005490 Circle H Citrus Inc I1005490 CHECK TOTAL: TOTAL 480.00 557.70 5.65 51.24 56.39 71.42 137.49 108.97 505.55 2,159.42 3,223.85 31.04 13.07 151.82 40.08 119.62 32.50 33.24 85.00 22.00 678.86 1, 558.54 41.32 108.62 991.57 234.98 50.00 74.90 23.47 209.98 10.34 15.42 43.21 65.44 156.80 462.60 467.00 513.68 38.69 742.97 746.83 747.94 23,118.61 10.00 80.00 PAGE 45 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #16 - 09-JAN-2010 TO 15-JAN-2010 FUND: 10 7 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09802761 I1005492 - Continued 50.00 I1005492 40.00 CHECK TOTAL: 180.00 09802779 I1005863 Elelift LLC 525.00 09802790 I1005874 Fla Power & Light 224.32 I1005875 9.73 I1005876 147.53 I1005877 7,730.73 I1005879 5,248.82 CHECK TOTAL: 13,361.13 09802796 I1005838 Ft Pierce Utility Authority 38,401.97 09802798 I1005440 General Elevator Sales & Servi 198.00 I1005506 3,244.01 CHECK TOTAL: 3,442.01 09802819 I1005446 K R K Enterprises Inc 295.00 09802822 I1005832 Kelly Services 1,029.88 I1005833 510.13 CHECK TOTAL: 1,540.01 09802845 I1005668 Minolta Business Systems Inc 158.70 09802850 I1005631 New Horizons Of T reasure Coast 16,250.00 09802852 I1005452 Nextel 15.45 09802863 I1005778 Public Defender 19th Judicial 3.08 I1005778 1,485.34 I1005778 568.43 CHECK TOTAL: 2,056.85 09802878 I1005552 Sencommunications Inc 68.03 09802885 I1005565 St Lucie County Tax Collector 10.00 09802889 I1005457 State Attorney 19th County Acc 409.39 I1005457 1,542.03 I1005457 56.40- I1005457 31,372.85 I1005459 1,293.50 CHECK TOTAL: 34,561.37 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09802908 I1005793 United Parcel Service 3.63 H0001714 I1005880 Fla Dept of Revenue 11.45 FUND TOTAL: 146,098.96 01/15/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09802747 I1005680 AT&T 1,192.00 I1005681 1 192.00 CHECK TOTAL: 2,384.00 FUND TOTAL: 2,384.00 PAGE 48 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15 -JAN-2010 FUND: 10 7002- Fine & Forfei ture F und-E911 Surchar CHECK INVOICE VENDOR TOTAL 09802752 50086425 Peabody Hotel 1.30- CREDIT MEMO 50086426 322.28 CHECK TOTAL: 320.98 09802828 I1005684 Language Line Services 1,175.69 FUND TOTAL: 1,496.67 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15 -JAN-2010 FUND: 10 7003- Fine & Forfeit ure Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09802742 I1005413 American Tower Corp 2,326.99 09802746 I1005707 AT&T 156.96 09802790 I1005599 Fla Power & Light 455.59 I1005600 286.31 I1005878 115.40 CHECK TOTAL: 857.30 FUND TOTAL: 3,341.25 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15 -JAN-2010 FUND: 10 7006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0001856 I1005435 Garretson Associates LLC 151.99 I1005436 198.88 CHECK TOTAL: 350.87 09802784 11005655 Fadaa 229.00 09802863 I1005778 Public De fender 19th Judicial 1,177.57 I1005778 11,042.91 CHECK TOTAL: 12,220.48 09802883 I1005596 Sprint 924.00 09802889 I1005457 State Att orney 19th County Acc 15,629.92 I1005459 2,792.00 CHECK TOTAL: 18,421.92 FUND TOTAL: 32,146.27 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15 -JAN-2010 FUND: 10 7205- Juvenile Just ice & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0001837 I1005515 Divans, Pamela 84.11 !0001841 I1005688 Panetta, Suzanne 110.37 FUND TOTAL: 194.48 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 129 - Parks MSTU Fun d CHECK INVOICE VENDOR TOTAL 09802771 I1005764 Culpepper & Terpening Inc 20,786.66 09802795 I1005765 Ft Pierce Utility Authority 658.80 FUND TOTAL: 21,445.46 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL !0001870 I1005651 TriTel Inc. 49.50 09802752 50086700 Economy Chemical Co Inc 84.36 50086701 191.17 50086770 5.54 50086771 25.57 50086772 380.00 50086773 681.02 50086825 387.40 CHECK TOTAL: 1,755.06 09802786 I1005458 FedEx 13.02 09802811 11005533 Hulett Environmental Svc Inc 15.22 I1005533 12.06 I1005533 14.00 CHECK TOTAL: 41.28 09802831 I1005572 Lexitel Communications LLC 92.31 09802833 I1005635 Manpower Staffing Services Inc 380.16 I1005635 288.64 CHECK TOTAL: 668.80 09802838 I1005776 Masteller & Moler Inc 1,125.00 I1005837 2,530.00 I1005837 1,955.00 I1005837 3,015.00 CHECK TOTAL: 8,625.00 H0001714 I1005880 Fla Dept of Revenue 3,053.33 FUND TOTAL: 14,298.30 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0001~14 I1005880 Fla Dept of Revenue 148.80 FUND TOTAL: 148.80 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 140306- DOT-New N. Entrance Port Ft. Pierce CHECK INVOICE VENDOR TOTAL !0001867 I1005766 Taylor Engineering Inc 5,209.77 FUND TOTAL: 5,209.77 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 14 0351- Install Access Control System CHECK INVOICE VENDOR TOTAL 09802790 I1005461 Fla Power & Light 5,336.24 FUND TOTAL: 5,336.24 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 14 0353- Taylor Creek N ew Spoil Site CHECK INVOICE VENDOR TOTAL 09802794 I1005791 Ft Pierce Farms Water Control 535.60 FUND TOTAL: 535.60 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15- JAN-2010 FUND: 14 0360- FDEP Airport W Commerce Prk Sewer CHECK INVOICE VENDOR TOTAL !0001860 I1005772 H&D Cons truction Company Inc. 4,833.68 11005772 91,839.83 I1005773 4,833.68- CREDIT MEMO I1005774 8,129.23 CHECK TOTAL: 99,969.06 FUND TOTAL: 99,969.06 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 140361- FDOT - Port of Ft. Pierce Dredging CHECK INVOICE VENDOR TOTAL !0001852 I1005780 Dredging & Marine Consultants 10,900.00 FUND TOTAL: 10,900.00 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 140362- FDOT Fence Obstruction Lights CHECK INVOICE VENDOR TOTAL 09802752 50086824 Tractor Supply Co 22.68 FUND TOTAL: 22.68 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 145 - Mosq uito Fund CHECK INVOICE VENDOR TOTAL !0001865 I1005777 Praxair Distribution SE LLC 52.51 09802752 50086365 Daves Communications Inc 84.37 50086424 174.53 50086427 35.34- CREDIT MEMO 50086428 202.05 50086429 521.46 50086730 146.95 50086786 3.49 50086787 22.70 50086788 25.65 50086789 31.64 50086790 48.10 50086791 61.58 50086792 61.80 50086793 70.65 50086794 79.20 50086795 104.96 50086796 5.47 50086796 161.64 50086797 187.66 50086868 7.02 50086869 12.84 50086870 513.52 50086918 3.25 50086919 5.94 50086920 19.97 50086921 40.51 50087065 1.77 50087065 21.88 50087066 203.31 50087115 194.32 50087140 28.35 50087141 77.11 50087142 148.85 CHECK TOTAL: 3,237.20 09802777 I1005615 Econo Auto Painting & Body Wor 357.00 09802786 I1005458 FedEx 20.13 09802810 I1005775 Hazen & Sawyer PC Engineers 710.00 09802836 I1005633 Marine Resources Council 4,960.00 09802867 I1005614 Reddy Ice 52.80 01/15/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09802867 I1005614 - Continued 79.20 CHECK TOTAL: 132.00 09802873 I1005622 RL Weigt Envir Consultants In 1,670.00 FUND TOTAL: 11,138.84 PAGE 63 1/15/10 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 16 0 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0001836 I1005544 Draughn-Woloski, Linda 827.59 09802752 50086456 Cokes Stationers Inc 27.20 50086457 34.99 50086458 368.74 50086459 579.66 50086496 795.00 50086497 850.00 50086705 388.80 50086864 20.01- CREDIT MEMO 50086865 58.57 50086867 373.26 50087043 8.52 50087044 8.52- CREDIT MEMO 50087045 32.00 50087046 330.00 50087047 777.60 CHECK TOTAL: 4,595.81 09802755 I1005737 Bourbonniere, Roxanne 96.27 09802761 I1005550 Circle H Citrus Inc 81.44 09802788 I1005584 Fenn, Duane A 102.57 09802811 I1005530 Hulett Environmental Svc Inc 24.50 09802818 I1005739 Jones, Cynthia 131.85 09802824 I1005740 King, George 131.85 09802846 I1005742 Moore, Yvonne 101.34 09802874 I1005744 Robinson, Michael G 111.51 09802883 I1005596 Sprint 63.00 FUND TOTAL: 6,267.73 01/15/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR !0001861 I1005443 Interstate Express 09802917 I1005501 Zephyrhills FUND TOTAL: TOTAL 428.50 9.85 438.35 PAGE 65 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 18 3001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0001838 I1005512 Hack, Reinhard 60.00 09802754 I1005666 Bisha, John 20.00 09802807 I1005678 Hanner, Walter O 60.00 09802817 I1005677 Jatczak, William 80.00 09802821 I1005676 Katz, Jack 180.00 09802859 I1005674 Pollack, Kenneth R 20.00 FUND TOTAL: 420.00 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0001853 I1005654 Drug Screen Solutions Inc. 196.49 09802784 I1005658 Fadaa 318.00 FUND TOTAL: 514.49 01/15/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR !0001844 I1005604 ADT Security Systems 09802790 I1005597 Fla Power & Light I1005598 CHECK TOTAL: TOTAL 204.25 501.39 550.79 1,052.18 PAGE 68 FUND TOTAL: 1,256.43 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 184 - Eros ion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0001850 I1005608 Coastal Technology Corp 1,554.44 09802752 50086756 Office Depot / Bus Svc Div 36.23 50086843 49.80 50086844 71.51 50087116 325.00 CHECK TOTAL: 482.54 FUND TOTAL: 2,036.98 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 184209- FDEP - Fort Pierce Shore Protection CHECK INVOICE VENDOR TOTAL !0001867 I1005592 Taylor Engineering Inc 9,628.06 FUND TOTAL: 9,628.06 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15 -JAN-2010 FUND: 18 4211- FDEP South SLC Beach Restoration CHECK INVOICE VENDOR TOTAL !0001850 I1005607 Coastal Technology Corp 26,982.40 I1005609 1,406.96 I1005611 40,539.76 CHECK TOTAL: 68,929.12 FUND TOTAL: 68,929.12 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 184212- Fort Pierce IMP Implementation CHECK INVOICE VENDOR TOTAL !0001867 I1005591 Taylor Engineering Inc 24,768.36 FUND TOTAL: 24,768.36 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 185011- FHFA SHIP 2009/2010 CHECK INVOICE VENDOR TOTAL 09802786 I1005458 FedEx 5.43 FUND TOTAL: 5.43 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 189100- Home Consortium CHECK INVOICE VENDOR TOTAL 09802752 50086880 Hyatt 304.00 09802887 I1005790 St Lucie Title Services Inc 75.00 FUND TOTAL: 379.00 01/15/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 189201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR 09802752 50086881 Office Depot / Bus Svc Div 50086882 50086912 50086913 50086914 50086915 CHECK TOTAL: 09802803 I1005821 Grande Construction of Florida TOTAL 3.88 6.08 110.65 118.64 565.68 783.64 1, 588.57 8, 340.00 PAGE 75 FUND TOTAL: 9,928.57 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 31 0001- Impa ct Fees-Library CHECK INVOICE VENDOR TOTAL !0001849 I1005418 Brodart Company 1,214.91 I1005419 164.34 I1005420 197.66 I1005429 993.85 I1005429 863.87 I1005429 84.75 I1005429 445.72 I1005429 165.69 I1005429 245.66 I1005429 168.17 CHECK TOTAL: 4,544.62 09802751 I1005421 Baker & Taylor Inc 438.34 I1005422 93.09 CHECK TOTAL: 531.43 FUND TOTAL: 5,076.05 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 310002- Impact Fees-Parks CHECK INVOICE VENDOR TOTAL 09802752 50086834 Tractor Supply Co 229.98 09802855 I1005481 Ocean Gate Builders Inc 21,437.91 I1005482 2,381.99 I1005483 2,381.99- CREDIT MEMO CHECK TOTAL: 21,437.91 09802877 I1005649 Seating Constructors USA 39,035.40 I1005650 35,000.00 CHECK TOTAL: 74,035.40 FUND TOTAL: 95,703.29 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15 -JAN-2010 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09802752 50086444 Atlantic Building Materials 4,500.00 50086447 2,748.00 CHECK TOTAL: 7,248.00 FUND TOTAL: 7,248.00 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 382 - Environmental Land Capital Fund CHECK INVOICE VENDOR TOTAL 09802752 S0087027 Home Depot 45.45 FUND TOTAL: 45.45 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 40 1 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL !0001845 I1005612 Airgas South Inc 334.34 !0001848 I1005613 Briggs Construction Equipment 99.18 !0001855 I1005787 Fla Tire Recycling Company Inc 918.00 !0001858 I1005510 Glover Oil Co 13,418.30 09802744 I1005869 Aramark Uniform Services 63.66 I1005869 130.22 CHECK TOTAL: 193.88 09802752 50086412 T & E Tractor Repair and Servi 2,396.46 50086464 77.52 50086465 14.79 50086466 14.79- CREDIT MEMO 50086467 721.62 50086591 5.94 50086592 7.61 50086593 8.25 50086594 8.49 50086595 17.25 50086596 17.30 50086597 17.76 50086598 18.50 50086599 20.85 50086600 22.22 50086601 29.76 50086602 29.99 50086603 38.10 50086604 51.18- CREDIT MEMO 50086605 53.69 50086606 57.51 50086607 61.12 50086608 61.88 50086609 69.00 50086610 77.50 50086611 77.55 50086612 77.74 50086613 83.98 50086614 84.00 50086615 41.76 50086615 44.64 50086616 99.99 50086617 137.82 50086618 147.53 01/15/10 FZABWARR FUND: 401 CHECK 09802752 ST. LUCIE COUNTY - BOARD PAGE 81 WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 - Sanitary Landfill Fund INVOICE VENDOR TOTAL 50086619 - Continued 50086620 50086621 50086622 50086623 50086624 50086625 50086626 50086627 50086628 50086706 50086707 50086708 50086709 50086710 50086711 50086712 50087160 50087161 50087162 50087163 50087164 50087165 50087166 50087167 CHECK TOTAL: 09802757 I1005829 Camp Dresser & McKee Inc 09802758 I1005757 Carolina Software I1005757 CHECK TOTAL: 09802786 I1005458 09802823 I1005564 I1005564 I1005564 I1005564 I1005564 I1005564 I1005642 I1005642 I1005642 I1005644 FedEx Kelly Tractor Co CHECK TOTAL 165.00 195.89 225.00 229.20 295.42 403.45 405.13- CREDIT MEMO 405.13 493.25 555.33 2.27 16.95 29.63 31.88 66.78 103.28 217.08 120.47 131.02 131.02- CREDIT MEMO 200.00 225.00 678.97 1, 081.78 1,179.36 11,078.14 19,245.00 350.00 200.00 550.00 6.51 177.50 213.00 603.50 71.00 177.50 568.00 213.00 830.36 1,207.00 352.00 4,412.86 01/15/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL 09802843 I1005732 Midway Broadcasting Company 1,050.00 I1005732 1,150.00 CHECK TOTAL: 2,200.00 09802853 I1005756 Nextran Truck Center 83.40 09802854 I1005451 Nextran Truck Center 314.00 I1005451 123.00 CHECK TOTAL: 437.00 09802868 11005779 Reliable Tire & Auto Care 19.99 09802875 I1005789 Rocket Car Wash 7.00 09802900 I1005577 Toshiba Business Solutions 19.65 FUND TOTAL: 53,023.25 PAGE 82 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #16- 09-JAN -2010 TO 15- JAN-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0001858 I1005736 Glover Oil Co 660.37 11005736 850.29 CHECK TOTAL: 1,510.66 09802744 I1005759 Aramark Uniform Services 30.00 I1005759 3.00 11005760 30.00 I1005760 3.00 I1005761 11.60 CHECK TOTAL: 77.60 09802752 50086338 CarQuest 0.94 50086339 6.34 50086340 7.32 50086341 58.99 50086342 60.39 S0086343 66.29 50086344 154.21 50086345 509.76 50086405 9.33 50086406 20.99 50086407 105.58 50086494 530.00 50086749 11.01 50086750 17.33 50086751 45.97 50086752 73.10 50086753 95.49 50086754 225.95 CHECK TOTAL: 1,998.99 09802791 I1005866 Foot-Joy 68.74 09802800 I1005816 Global Golf Sales Inc 188.76 09802802 I1005741 Golf Ventures Inc 19.75 I1005745 60.75 CHECK TOTAL: 80.50 09802811 I1005531 Hulett Environmental Svc Inc 8.00 09802812 I1005748 Ikon Financial Services 118.51 I1005748 29.89 CHECK TOTAL: 148.40 09802815 I1005714 Islander Turf Supply 37.20 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09802858 I1005853 Ping Inc 464.88 09802899 I1005805 Titleist Golf Division 140.55 09802906 I1005453 Treasure Coast Newspapers 843.84 09802915 I1005814 Wittek Golf Supply Co 358.86 09802917 I1005803 Zephyrhills 6.27 H0001710 I1005475 Electronic Transaction Systems 1,572.33 H0001711 I1005477 American Express 256.13 H0001714 I1005880 Fla Dept of Revenue 6,662.35 FUND TOTAL: 14,424.06 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15 -JAN-2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09802761 I1005502 Circle H Citrus Inc 95.26 09802796 I1005416 Ft Pierce Utility Authority 264.04 09802811 I1005528 Hulett Environmental Svc Inc 5.00 09802879 I1005627 Severn Trent Env Services Inc 37,767.93 09802900 I1005449 Toshiba Business Solutions 69.01 I1005449 19.00 CHECK TOTAL: 88.01 FUND TOTAL: 38,220.24 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0001839 I1005447 Medina, Pamela 41.49 09802743 I1005867 Aquagenix 85.00 09802748 I1005711 AT&T 15.60 09802752 50086414 Natural Green LLC 99.95 50086415 479.80 50086416 2,087.70 50086417 2,314.00 50086569 121.06 50086687 71.91 50086688 136.00 50086689 196.60 50086690 491.16 50086691 907.00 50086692 1,251.00 50086693 1,326.18 50086846 67.98 50086847 85.13 50086848 135.96 50086849 225.90 50086850 257.65 50086851 303.15 50086852 314.20 50086853 357.14 50086854 516.99 50086855 529.50 50086856 577.54 50086857 902.95 50087118 11.92 50087119 20.52 50087120 25.92 50087121 31.82 50087122 32.66 50087123 35.29 50087124 41.76 50087125 55.51 S0087126 59.94 S0087127 125.83 50087128 175.50 S0087129 175.50 50087148 114.30 50087149 764.34 50087150 793.80 S0087151 910.00 01/15/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15 -JAN-2010 FUND: 461 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL 09802752 50087152 - Continued 1,043.00 50087157 209.84 50087158 646.35 50087159 720.67 CHECK TOTAL: 19,750.92 09802776 I1005407 East Coast Recycling 422.75 09802790 I1005781 Fla Power & Light 14,920.42 09802811 I1005529 Hulett Environmental Svc Inc 188.00 09802825 I1005570 Kings III Emergency Comm 89.85 09802833 I1005634 Manpower Staffing Services Inc 345.00 I1005634 960.00 CHECK TOTAL: 1,305.00 09802909 I1005812 United Refrigeration Inc 122.30 FUND TOTAL: 36,941.33 PAGE 87 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 47 1 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09802740 I1005659 American Portable Toilets Inc 58.09 09802744 I1005601 Aramark Uniform Services 2.80 09802747 I1005768 AT&T 30.87 I1005769 75.17 CHECK TOTAL: 106.04 09802749 I1005767 AT&T 4.47 09802752 50087015 Office Depot / Bus Svc Div 77.40- CREDIT MEMO 50087016 84.68 50087016 10.52 CHECK TOTAL: 17.80 09802757 I1005414 Camp Dresser & McKee Inc 8,550.00 09802761 I1005502 Circle H Citrus Inc 119.08 I1005502 23.82 I1005502 23.82 I1005701 100.00 CHECK TOTAL: 266.72 09802793 I1005605 Ft Pierce Farms Water Control 1,770.00 09802796 I1005416 Ft Pierce Utility Authority 45,184.37 I1005416 33,488.00 I1005416 685.40 I1005416 32,013.70 CHECK TOTAL: 111,371.47 09802811 I1005528 Hulett Environmental Svc Inc 5.00 09802813 I1005581 Ikon Office Solutions Inc 373.78 09802879 I1005625 Severn Trent Env Services Inc 859.61 I1005625 2,629.15 I1005626 2,531.14 I1005629 25,887.74 I1005632 34,293.95 I1005632 3,330.00 CHECK TOTAL: 69,531.59 09802893 I1005463 Sunshine State One Call of Fla 15.01 I1005463 131.70 I1005485 11.06 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09802893 I1005486 - Continued 131.70 CHECK TOTAL: 289.47 09802900 I1005445 Toshiba Business Solutions 19.00 I1005445 69.01 CHECK TOTAL: 88.01 09802917 I1005657 Zephyrhills 18.52 H0001712 I1005474 Citi Merchant Services 1,645.00 FUND TOTAL: 194,098.76 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 491 - Buil ding Code Fund CHECK INVOICE VENDOR TOTAL 09802752 50086413 Home Depot 17.88 50086931 47.00 CHECK TOTAL: 64.88 09802883 I1005596 Sprint 42.00 H0001712 I1005474 Citi Merchant Services 369.29 FUND TOTAL: 476.17 01/15/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0001847 I1005797 Blue Cross and Blue Shield of 35.00 I1005797 49.00 I1005797 41,974.12 I1005797 11,840.56 I1005797 4,855.96 I1005797 3,725.12 I1005797 161.00 I1005797 217.00 I1005797 1,190.00 I1005797 465.64 I1005797 1,197.36 I1005797 1,596.48 I1005797 1,396.92 I1005797 665.20 CHECK TOTAL: 69,369.36 09802752 50086399 Office D epot / Bus Svc Div 10.99 50086400 16.80 50086401 17.74 CHECK TOTAL: 45.53 09802765 I1005752 Colonial Life & Accident 216.67 09802769 I1005749 Conseco Health Insurance Co 51.96 09802820 I1005671 Kanawha Insurance Co. 111.90 I1005671 18.90 I1005671 148.60 I1005671 232.36 CHECK TOTAL: 511.76 09802832 I1005705 Liberty National Life Ins 1,190.74 09802834 I1005610 Liberty National Life Ins 450.28 09802842 I1005842 MHNet of Florida Inc. 157.14 I1005842 96.03 I1005842 314.28 I1005842 87.30 I1005842 488.88 I1005842 637.29 I1005842 1,536.48 I1005842 5,552.28 I1005842 61.11 I1005842 14.20 I1005842 46.86 PAGE 91 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 505 - Health Insurance Fu nd CHECK INVOICE VENDOR TOTAL 09802842 I1005842 - Continued 2.84 I1005842 2,84 I1005842 2.84 CHECK TOTAL: 9,000.37 09802861 I1005751 Pre Paid Legal Services Inc 169.00 09802869 I1005788 Reliastar Life Insurance Compa 59.00 11005788 10,833.00 I1005788 1,933.00 I1005788 1,315.30 I1005788 778.70 I1005788 111.00 I1005788 1,069.70 I1005788 345.78 I1005788 572.50 CHECK TOTAL: 17,017.98 09802870 I1005783 Reliastar Life Insurance Compa 1,019.66 I1005783 704.48 I1005783 9,505.38 I1005783 2,093.72 I1005783 312.43 I1005783 214.54 I1005783 1,460.38 I1005783 175.78 I1005783 805.46 CHECK TOTAL: 16,291.83 09802900 I1005594 Toshiba Business Solutions 111.76 H5000596 I1005726 WEB-TPA 15,642.15 I1005726 796.09 I1005726 384.05 I1005726 369.99 I1005726 21,941.30 I1005726 18,972.12 I1005726 563,180.53 I1005726 67,667.98 I1005726 4,780.91 CHECK TOTAL: 693,735.12 H5000597 I1005730 WEB-TPA 525.18 I1005730 435.16 I1005730 5,915.56 I1005730 707.92 01/15/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL H5000597 I1005730 - Continued 8,670.24 I1005730 4,255.35 I1005730 7,031.40 I1005730 592.17 I1005730 59,236.57 I1005730 14,687.30 H5000598 I1005724 WEB-TPA I1005724 I1005724 I1005724 I1005724 CHECK TOTAL: 102,056.85 24.75 49.81 132.15 1,297.66 19.42 CHECK TOTAL: 1,523.79 FUND TOTAL: 911,743.00 PAGE 93 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15 -JAN-2010 FUND: 611 - Tour ist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09802749 I1005767 AT&T 65.81 09802752 50086922 GoDaddy.com Inc. 21.74 50086923 60.00 50086924 329.20 50086925 492.66 50086926 515.64 CHECK TOTAL: 1,419.24 09802851 I1005575 New York Mets 4,000.00 09802908 I1005793 United Parcel Service 20.37 FUND TOTAL: 5,505.42 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09802783 I1005408 Everlove & Associates 7,758.75 I1005410 100.00 I1005865 97.67 CHECK TOTAL: 7,956.42 FUND TOTAL: 7,956.42 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 630 - Tax Deed Overbid Agency Fund CHECK INVOICE VENDOR TOTAL 09802772 I1005556 Dale, Mary L 951.98 09802829 I1005801 Lefevere, Julius H 951.98 FUND TOTAL: 1,903.96 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL 09802809 I1005823 Hayes, John 2,000.00 09802866 I1005496 Raulerson, Sarah E 250.00 FUND TOTAL: 2,250.00 01/15/10 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09802785 I1005753 Federal Reserve Bank of Minnea 800.00 FUND TOTAL: 800.00 01/15/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #16- 09-JAN-2010 TO 15-JAN-2010 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG 1900 523901 Disability 1911 523901 Disability 1911 523901 Disability 1912 523901 Disability 1912 FUND TOTAL: PAGE 1 AMOUNT 304.50 492.30 331.80 505.10 1, 633.70