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02/12/10 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #20- 06-FEB-2 010 TO 12-DEC-2010 UND SUMMARY FUND ~?~, `~ TITLE ¢. "'~~` y~~ ~,, s„ ~;'z. EXPENSES PAYROLL ~ p- e~T M. r ' 001 .. ..~ Rt•.s' General Fund ~°~' 346,794.89 205.73 001113 CDBG Supp Disaster Recovery Subgran 4,399.35 0.00 001188 Section 112/MPO/Fhwa/Planning 2007 16,000.21 0.00 001436 INTACT Inspired Network to Achieve 186.10 0.00 001505 FDCA Emerg. Mgmt Prep & Assist FY09 232.71 0.00 001510 CSBG FY 2009-2010 25,032.93 0.00 001511 ARRA CSBG 2009 1,315.00 0.00 001512 Neighborhood Stabilization Program 589.68 0.00 001513 EITC CSBG T&TA Program 5,372.27 0.00 001515 FDCA EMPA FY10 2,984.54 0.00 101 Transportation Trust Fund 3,028.38 0.00 101002 Transportation Trust/80o Constitut 35,655.48 0.00 101003 Transportation Trust/Local Option 20,022.62 0.00 101004 Transportation Trust/County Fuel Tx 16,504.11 0.00 101006 Transportation Trust/Impact Fees 400.00 0.00 102 Unincorporated Services Fund 34,656.94 0.00 102001 Drainage Maintenance MSTU 16,087.95 0.00 102807 SFWMD Lakewood Park Stormwater Impr 59,193.90 0.00 102809 Paradise Park Phase 2 SFWMD 1,722.02 0.00 105 Library Special Grants Fund 1,792.85 0.00 L07 Fine & Forfeiture Fund 136,597.49 0.00 L07001 Fine & Forfeiture Fund-Wireless Sur 2,384.00 0.00 L07002 Fine & Forfeiture Fund-E911 Surchar 8,074.70 0.00 L07003 Fine & Forfeiture Fund-800 Mhz Oper 26,239.04 0.00 L07006 F&F Fund-Court Related Technology 6,159.24 0.00 L07206 FDCF Criminal Justice, Mental Healt 829.32 0.00 L15 Sheraton Plaza Fund 639.02 0.00 L18 Paradise Park Fund 883.16 0.00 L21 Blakely Subdivision Fund 97.66 0.00 L30103 FTA 5316 Job Access And Rev Commute 20,367.58 0.00 '_30209 FCTD TRIP FY 09/10 27,861.79 0.00 _40 Airport Fund 6,312.55 0.00 _40358 FDOT Update Master Drainage Plan 15,000.00 0.00 _40362 FDOT Fence Obstruction Lights 44.57 0.00 _60 Plan Maintenance RAD Fund 22,947.41 0.00 .83 Ct Administrator-19th Judicial Cir 7,169.07 0.00 .83001 Ct Administrator-Arbitration/Mediat 361.69 0.00 .83004 Ct Admin.- Teen Court 181.56 0.00 .83006 Guardian Ad Litem Fund 15,444.63 0.00 .85011 FHFA SHIP 2009/2010 1,328.99 0.00 16 County Capital I&S 1,202.00 0.00 10001 Impact Fees-Library 6,435.67 0.00 X16 County Capital 19,237.38 0.00 .96 Lennard Road 1 - Roadway Capital 3,075.00 0.00 Ol Sanitary Landfill Fund 205,375.81 0.00 18 Golf Course Fund 21,250.78 0.00 51 S. Hutchinson Utilities Fund 410.48 0.00 58 SH Util-Renewal & Replacement Fund 19,501.93 0.00 1 02/12/10 ST, LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND SUMMARY FUND TITLE EXPENSES 461 Sports Complex Fund 39,004.86 471 No County Utility District-Operatin 111,310.78 479 No Cty Util Dist-Capital Facilities 10,801.36 491 Building Code Fund 554.46 505 Health Insurance Fund 103,552.08 505001 Property/Casualty Insurance Fund 1,833.00 611 Tourist Development Trust-Adv Fund 90.00 625 Law Library 138.30 GRAND TOTAL: 1,434,669.29 PAGE 2 PAYROLL 0.00 0.00 0.00 0.00 1, 633.70 0.00 0.00 0.00 1, 839.43 02/12110 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 70,922.04 GRAND TOTAL: 70,922.04 PAGE 1 PAYROLL 0.00 0.00 02/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 97.65 GRAND TOTAL: 97.65 PAGE 1 PAYROLL 0.00 0.00 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 20- 06-FEB-2010 TO 12-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09803218 I1006657 Public Defender 19th Judicial 1,817.19 FUND TOTAL: 1,817.19 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 20- 06-FEB-2010 TO 12-DEC-2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0001937 I1006780 Eddy, Deborah A 2,150.00 FUND TOTAL: 2,150.00 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 20- 06-FEB-2010 TO 12-DEC-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09803218 I1006326 Public Defender 19th Judicial 23,500.00 FUND TOTAL: 23,500.00 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR VOID LIST# 20- 06-FEB-2010 TO 12-DEC-2010 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0001944 I1006851 Oppenborn, Jim 69.00 FUND TOTAL: 69.00 02/12110 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0001964 I1007256 Bernard, Earlene 68.98 !0001965 I1007294 Bogan, Sandra 72.75 !0001966 I1007259 Borland, Dollie 33.64 !0001968 I1007264 DeVries, Ben 101.46 !0001970 I1007254 Gioeli, Kenneth T 253.21 !0001976 I1007246 Anderson Rentals Inc 45.00 I1007246 90.00 CHECK TOTAL: 135.00 !0001978 I1007527 Berger Toombs Elam Gaines & 34,990.00 !0001980 I1007321 Cathy Petito Cleaning Inc. 315.00 !0001982 I1007327 Crislip Glass Co 4,500.00 !0001983 I1007597 D.Co Marketing Inc 1,850.00 !0001984 I1007323 Dave Fixes Cars 50.70 I1007654 223.20 CHECK TOTAL: 273.90 !0001989 I1007653 Jackson Drugs 144.29 I1007655 185.99 CHECK TOTAL: 330.28 !0001993 I1007791 Praxair Distribution SE LLC 24.55 !0001997 I1007524 Tiresoles of Broward 316.28 I1007524 96.06 I1007524 433.76 I1007524 406.32 I1007525 72.00 I1007525 22.00 I1007525 36.00 11007525 22.00 I1007525 36.00 I1007525 72.00 CHECK TOTAL: 1,512.42 !0001998 11007306 Treasure Coast Umpire Assn 1,444.00 09803554 I1007468 1st Fire & Security 180.00 PAGE 1 02/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09803556 I1007237 Address N' Mail Inc 62.13 09803558 I1007356 American Air Filter Internatio 929.52 09803560 I1007239 Anderson, Carl E 80.00 11007241 80.00 09803562 11007244 Aquagenix I1007317 I1007616 09803564 11007250 AT&T I1007308 I1007367 I1007368 I1007369 I1007499 I1007500 I1007726 I1007760 09803565 I1007231 AT&T I1007231 I1007231 I1007231 I1007231 I1007231 I1007231 I1007231 I1007231 I1007231 I1007231 I1007371 11007376 11007618 I1007618 I1007763 I1007764 09803567 I1007698 Baker & Taylor Inc I1007698 I1007698 CHECK TOTAL: 160.00 670.00 80.00 225.00 CHECK TOTAL: 975.00 45.72 701.86 818.00 508.00 2,400.00 494.00 584.95 494.00 1, 956.32 CHECK TOTAL: 8,002.85 265.75 86.62 56.59 132.86 77.29 186.48 233.13 85.44 251.63 1.05 85.23 997.96 1,770.25 1,621.44 78.20 74.56 3, 898.40 CHECK TOTAL: 9,902.88 1, 559.00 1,403.10 1, 559.00 PAGE 2 02/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12 -DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09803567 I1007698 - Continued 467.70 I1007698 1,091.30 CHECK TOTAL: 6,080.10 09803568 50087211 Apple Industrial Supply 8.71 50087212 34.50 50087213 65.12 50087214 11.35 50087215 20.52 50087216 34.50 50087217 57.38 50087218 160.58 50087223 17.04 50087224 679.50 50087240 15.38 50087242 16.70 50087243 23.73 50087245 268.80 50087246 13.97 50087247 145.05 50087248 15.32 50087249 36.02 50087250 76.40 50087251 122.64 50087252 228.50 50087257 17.31 50087260 28.09 50087261 53.20 50087262 64.44 50087263 97.19 50087264 152.90 50087265 210.00 50087266 225.00 50087267 468.27 50087269 99.00 50087269 18.96 50087273 42.75 50087276 9.96 50087277 22.54 50087278 8.07 50087278 16.59 50087279 35.97 50087280 53.99 50087281 60.50 50087282 94.25 50087283 172.93 PAGE 3 02/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09803568 50087284 - Continued 192.04 50087285 272.35 50087286 703.00 50087300 15.34 50087303 105.84 50087304 105.84 50087307 263.60 50087308 332.00 50087311 7.98 50087312 52.79 50087313 128.00 50087314 130.00 50087315 134.64 S0087316 285.30 50087317 100.40 50087318 131.25 S0087320 160.50 50087321 185.88 50087322 217.23 50087323 319.50 50087324 574.07 50087325 996.00 50087326 1,005.28 50087327 1,070.64 50087328 44.86 50087329 20.00 50087330 30.87 50087331 120.18 50087332 229.90 50087333 3.99 50087334 14.98 50087334 9.08 50087335 210.62 50087336 91.83 50087338 18.96 50087339 29.99 50087341 62.82 50087342 235.99 50087343 267.08 50087344 494.90 50087345 494.90 50087352 2.80 50087353 13.80 50087354 20.61 50087355 23.38 50087356 23.97 PAGE 4 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 00 1 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09803568 50087357 - Continued 27.10 50087358 31.80 50087359 32.58 50087360 65.98 50087361 80.00 50087363 55.84 50087363 318.94 50087364 447.98 50087365 136.76 50087366 189,84 50087367 277.95 50087369 287.97 50087370 307.00 50087371 342.00 50087372 2,052.44 50087373 2,200.70 50087375 42.99 50087376 89.91 50087381 28.66 50087381 47,gg 50087382 74.90 50087382 11.94 50087383 25.55 50087384 76.61 50087385 120.65 50087386 134.98 50087387 143.13 50087388 144.89 50087389 145.94 50087390 156.71 50087394 20.09 50087395 489.97 50087396 500.00 50087397 22.14 50087398 33.66 50087399 50.97 50087400 78.00 50087403 2,79 50087405 2,79 50087406 3.25- CREDIT MEMO 50087407 6.82 50087410 53.24 50087411 28,98 50087413 61.98 50087413 4.29 50087425 6.28 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09803568 S0087426 - Continued 12.51 50087428 12.94 50087429 35.24 50087430 79.72 50087431 129.00 50087432 22.47 50087433 37.16 50087434 43.88 50087435 45.39 50087436 51.84 50087437 61.84 50087438 62.39 50087439 65.76 50087440 74.25 50087441 94.01 50087442 109.00 50087443 205.91 50087444 465.35 50087444 2.41 50087454 100.37 50087455 130.00 50087456 149.00 50087457 189.00 50087458 294.30- CREDIT MEMO 50087459 401.97 50087460 440.20 50087481 91.44 50087482 619.50 50087494 8.50 50087495 35.50 50087496 70.04 50087497 75.90 50087498 790.00 50087536 43.94 50087537 77.99 50087543 44.13 50087544 11.92 50087544 79.96 50087544 21.97 50087545 124.01 50087546 487.29 50087547 39.96 50087548 47.73 50087549 35.08 50087549 16.39 50087550 136.51 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09803568 50087551 - Continued 467.48 50087552 22.65 50087553 22.83 50087554 1.90 50087554 22.91 50087555 33.23 50087557 28.12 50087557 8.82 50087558 37.29 50087559 49.98 50087560 57.45 50087561 58.17 50087579 50.00 50087586 69.72 50087587 102.00 50087588 17.88 50087590 65.49 50087591 67.39 50087592 76.49 50087593 76.60 50087594 95.00 50087596 333.70 50087598 24.72 50087599 29.86 50087600 103.36 50087601 138.00 50087602 149.06 50087603 435.00 50087604 435.00- CREDIT MEMO 50087605 563.73 50087606 3.58 50087607 12.58 50087608 23.71 50087608 7.36 50087609 33.70 50087610 34.10 50087611 49.97 50087612 51.18 50087613 8.70 50087613 55.33 50087614 65.73 50087615 66.66 50087616 21.89 50087617 22.78 50087618 59.99 50087619 185.00 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09803568 50087620 - Continued 359.00 50087620 8.91 50087621 106.32 50087622 11.53 50087622 51.68 50087623 280.00 50087624 506.70 50087625 $68.56 50087626 724.31 50087627 7.98 50087628 20.00 50087629 37.94 S0087630 75.91 50087631 86.88 50087632 0.01 50087633 2.99 50087634 4.97 50087635 8.27 50087636 10.63 50087637 16.51 50087638 29.87 50087639 32.56 50087640 32.56 50087641 34.13 S0087642 35.70 50087643 29.92 50087643 37.95 50087644 11.97 50087644 59.76 50087645 76.40 50087646 86.45 50087647 103.26 50087648 186.00 50087648 11.40 50087649 39.64 50087650 54.55 50087651 384.56 50087652 19.24 50087655 37.49 50087656 313.86 50087658 7.32 50087659 7.58- CREDIT MEMO 50087660 13.99 S0087661 18.50 50087662 29.99- CREDIT MEMO 50087663 56.92 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09803568 50087664 - Continued 63.73- CREDIT MEMO 50087665 81.09 50087666 89.49 S0087667 128.80 50087668 141.49 50087669 148.43 50087670 45.69 50087671 54.90 S0087671 3.99 50087672 90.78 50087673 95.09 50087674 100.00 50087675 109.89 50087675 29.99 50087678 62.32 50087679 64.62 50087681 128.50 50087682 171.32 50087683 15.97 50087684 21.98 50087685 30.02 50087686 58.95 50087687 83.00 50087688 149.97 50087689 401.60 50087697 170.33 50087698 184.92 50087699 200.18 50087700 232.42 50087701 251.09 50087702 405.73 50087703 582.48 50087704 672.57 50087705 1,231.09 50087710 8.67 50087711 12.38 50087712 17.26 50087713 20.28 50087714 25.96 50087715 35.99 50087716 42.14 50087718 51.16 50087720 66.86 50087721 69.84 50087723 92.40 50087742 5.00 02/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09803568 50087743 - Continued 21.38 50087752 115.18 50087753 127,14 50087755 292.68 50087756 306.70 50087757 364.20 50087758 367.12 50087759 569.95 50087762 63.92 50087763 167.15 S0087764 975.00 50087771 10.17 S0087772 11.53 50087773 11.66 50087774 12.00 S0087775 15.98 50087776 24.37 S0087777 24.90 50087778 25.70 50087779 10.48 50087780 37.32 50087781 44.34 50087782 72.62 50087783 220.01 50087784 322.00 50087785 24.78 50087786 180.00 50087787 8.94 50087788 13.80 50087789 59.95 50087790 47.96 50087792 13.30 50087793 45.00 50087794 56.25 50087795 66.77 50087796 67.50 50087797 87.96 50087798 18.65 50087799 34.28 50087806 25.73 50087807 35.08 50087808 49.45 50087809 50.24 50087810 51.40 50087811 55.75 50087812 61.60 PAGE 10 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #20 FUND: 001 - General Fund CHECK INVOICE VENDOR 09803568 50087813 - Continued 50087814 50087815 50087816 50087817 50087818 50087819 50087820 50087821 50087822 50087823 50087824 50087825 50087826 50087827 50087828 50087830 50087831 50087832 50087833 50087856 50087857 50087858 50087859 50087860 50087861 50087862 50087863 50087864 50087865 50087866 50087867 50087868 50087869 50087870 50087871 50087872 50087872 50087873 50087874 50087875 50087876 50087877 50087878 50087888 50087889 06-FEB-2010 TO 12-DEC-2010 TOTAL 72.82 73.10 96.70 104.31 123.36 140.36 149.17 170.19 191.84 305.00 341.82 437.60 438.95 592.19 608.40 620.50 10.99 115.00 10.97 17.49 2.55 5.10 10.99 15.68- CREDIT MEMO 19.35 19.88 20.98 24.95 35.64 40.42 40.73 43.78 45.80 65.82 71.97 78.90 17.21 69.27 136.00 147.70 161.68 167.97 185.61 234.33 11.97 15.48 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09803568 50087889 - Continued 5.71 S0087890 22.36 50087891 24.88 50087892 6.18 50087892 18.99 50087893 25.75 50087894 9.76 50087894 21.42 50087895 32.21 50087896 33.90 50087897 35.96 S0087898 21.99 50087898 17.98 50087899 50.23 50087900 55.99 50087901 57.12 50087902 45.11 50087902 12.18 50087903 28.77 S0087903 40.06 50087904 96.25 50087905 3.42 50087905 133.12 50087906 140.64 50087906 45.26 50087907 140.75 50087907 143.18 50087908 314.97 50087909 1,620.00 50087910 1,620.00 50087911 8.88- CREDIT MEMO 50087912 11.11 50087913 14.28- CREDIT MEMO 50087914 22.99 50087915 27.06 50087916 29.95 50087917 268.77 50087918 319.98 50087919 799.97 50087920 144.00 50087921 19.94 50087921 7.20 50087922 86.55 50087939 13.08 50087940 34.70 50087941 35.99 02/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09803568 50087942 - Continued 101.63 50087943 28.12 50087944 29.09 50087945 31.22 50087946 34.26 S0087947 55.23 50087948 55.34 50087949 75.74 50087950 84.39 50087951 92.43 50087952 130.38 50087953 133.92 50087954 139.99 50087955 175.31 50087956 299.99 50087968 35.99 50087970 78.23 50087971 137.28 50087972 172.56 50087978 284.00 50087979 4.30 50087980 5.61 50087981 14.64 50087982 39.96 50087983 45.00 50087984 50.00 50087985 54.70 50087986 75.25 50087987 107.17 50087988 147.69 50087989 279.81 50087990 145.95 50087991 374.75 50087992 374.75 50087999 10.62 50088000 27.80 50088001 30.83 50088002 38.72 50088006 126.88 50088011 47.85 50088012 55.28 S0088013 1,090.35 50088014 239.50 50088017 679.99 50088023 207.74 50088024 740.72 PAGE 13 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09803568 S0088029 - Continued 28.80 50088030 35.08 50088034 1.42 50088035 1.42- CREDIT MEMO 50088036 18.00 50088037 35.90 50088038 35.97 50088039 41.25 50088040 47.88 50088041 51.90 50088042 78.85 50088043 94.98 50088051 50.00 50088052 10.13 50088053 33.18 50088057 127.57 50088059 130.00 S0088059 129.99 50088060 294.92 50088061 309.24 50088061 309.25 50088062 384.13 50088062 384.13 50088063 437.68 50088063 437.68 50088064 49.11 50088065 214.02 50088070 19.47 50088079 17.50 50088080 54.62 50088081 136.78 50088082 139.85 50088083 249.00- CREDIT MEMO 50088084 468.02 50088085 647.00 50088088 10.23 50088089 16.35- CREDIT MEMO 50088090 24.28- CREDIT MEMO 50088092 36.92 50088094 13.98- CREDIT MEMO 50088095 17.99 50088096 34.92 50088097 108.00 50088098 257.00 50088099 95.45 50088100 113.85 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 00 1 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09803568 50088101 - Continued 142.00 50088102 161.00 50088103 168.97 50088104 223.96 50088105 395.00 50088106 125.21 50088106 386.95 50088106 126.48 50088107 160.00 50088108 199.20 50088109 276.00 50088110 474.00 50088111 596.00 50088112 689.00 50088113 1,360.00 50088114 2,496.15 50088115 17.55 50088116 127.03 50088117 155.48 50088118 277.12 50088120 74.40 50088121 53.52 50088122 145.00 50088123 22.58 50088124 119.96 50088125 125.78 50088126 31.51 50088127 80.24 50088130 79.00 50088131 98.97 50088132 183.40 50088133 232.06 50088134 795.00 50088135 6.98 50088136 9.47 50088137 9.65 50088143 8.30 50088144 18.24 50088145 23.97 50088146 38.93 50088147 67.21 50088148 67.63 50088149 37.35 50088149 149.00 50088150 280.00 50088151 486.86 02/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 001 - General Fund CHECK 09803568 INVOICE VENDOR 50088153 50088154 50088155 50088165 50088166 50088167 50088168 50088169 50088171 50088172 50088173 50088174 50088175 50088176 50088177 50088178 50088179 50088180 50088181 50088182 50088183 50088184 50088185 50088186 50088187 50088188 50088189 50088190 50088191 50088192 50088192 50088192 50088193 50088194 50088195 50088196 50088197 50088198 50088200 50088205 50088206 50088207 50088208 50088208 - Continued CHECK TOTAL: TOTAL 872.00 953.00 3,714.20 5.40 11.85 267.00 318.00 453.60 20.26 48.00 50.00 50.00 79.82 91.81 12.88 18.37 145.17 160.00 26.88 32.49 13.18 14.63 23.04 23.40 32.70 37.94 41.48 47.26 53.58 15.80 4.26 45.64 82.87 87.31 89.64 103.65 112.16 238.86 42.28 2.29 42.00 145.69 7.02 0.79 95,391.28 PAGE 16 09803569 I1007459 Turner Industrial Supplies 80.00 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST # 20- 06-FEB-2010 TO 12 -DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09803569 I1007459 - Continued 4.00 I1007459 5.20 CHECK TOTAL: 89.20 09803594 I1007589 CarQuest 2.95 09803600 I1007657 Children's Home Society 6,500.00 09803601 I1007215 Circle H Citrus Inc 91.45 I1007216 20.00 I1007219 95.26 I1007219 23.82 I1007219 142.89 I1007219 71.45 I1007219 10.00 I1007219 20.00 I1007219 20.00 I1007219 190.52 I1007219 214.34 I1007219 214.34 I1007219 428.67 I1007269 100.00 I1007300 190.52 I1007300 35.73 I1007300 285.78 I1007301 57.63 I1007301 57.63 I1007301 47.63 I1007301 20.00 I1007301 10.00 I1007347 23.82 I1007347 23.82 I1007353 125.26 I1007353 105.26 I1007353 10.00 I1007353 20.00 I1007353 180.00 I1007353 172.89 I1007484 71.45 CHECK TOTAL: 3,080.16 09803602 I1007656 City of Port St Lucie 485.28 I1007699 167.61 I1007700 37.30 CHECK TOTAL: 690.19 09803617 I1007233 Daves Communica tions Inc 80.00 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09803617 I1007295 - Continued 125.00 CHECK TOTAL: 205.00 09803618 I1007671 Day Dreams Uniforms Inc 152.70 09803636 I1007293 First Advantage 301.91 09803639 I1007675 Fla Dept of Management Service 55.18 09803640 I1007690 Fla Dept of State 32.78 09803642 I1007251 Fla Power & Light 360.37 09803643 I1007315 Fla Power & Light 2,741.90 I1007635 110.00 I1007636 1,010.10 I1007638 41.51 I1007639 230.27 I1007642 10.54 I1007645 1,228.40 I1007772 3,360.34 CHECK TOTAL: 8,733.06 09803647 I1007234 Ft Pierce Alternator Service 66.68 I1007536 81.62 I1007652 91.40 CHECK TOTAL: 239.70 09803649 I1007364 Ft Pierce Utility Authority 1,595.00 11007365 760.05 I1007479 26,657.19 I1007481 3,076.11 I1007481 13,403.62 I1007481 3,871.07 I1007722 44,260.03 I1007722 2,570.95 I1007725 15,409.44 CHECK TOTAL: 111,603.46 09803654 I1007314 General Elevator Sales & Servi 396.00 09803659 I1007782 GLE Associates 1,744.09 09803663 I1007604 Greenberg Traurig 5,175.00 09803669 I1007324 Helena Chemical Co 310.40 02/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 00 1 - General Fund CHECK INVOICE VENDOR TOTAL 09803675 I1007502 Hufcor/Orlando Inc 450.00 09803676 I1007272 Hulett Environmental Svc Inc 8.00 I1007273 24.50 I1007274 10.00 I1007326 8.00 I1007326 20.00 I1007326 8.00 I1007326 20.00 I1007326 15.00 I1007328 14.00 I1007328 5.00 I1007328 5.00 I1007328 14.00 I1007328 14.00 I1007328 5.00 I1007377 5.00 I1007469 125.00 I1007469 20.00 I1007469 15.00 I1007469 5.00 I1007469 10.00 I1007469 10.00 I1007469 36.25 I1007469 45.00 I1007469 8.00 I1007469 150.00 I1007475 10.00 CHECK TOTAL: 609.75 09803680 I1007794 Ikon Financial Services 98.95 I1007795 98.95 CHECK TOTAL: 197.90 09803681 I1007355 Ikon Office Solutions Inc 327.78 09803693 I1007277 Kelly Services 30.96 I1007278 767.55 I1007279 379.96 I1007298 525.03 I1007335 536.64 I1007335 442.75 I1007335 123.84 I1007336 140.07 I1007337 495.36 I1007338 515.20 PAGE 19 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09803693 I1007478 - Continued 360.64 I1007605 515.20 I1007658 399.28 11007658 46.44 I1007658 561.80 T1007661 495.36 11007663 405.72 11007667 706.92 CHECK TOTAL: 7,448.72 09803709 I1007607 Lewis Longman & Walker PA 765.00 09803712 T1007486 Life Safety Systems Inc 66.00 I1007486 120.00 I1007486 120.00 T1007486 100.00 CHECK TOTAL: 406.00 09803721 I1007286 Manpower Staffing Services Inc 447.04 I1007345 262.15 I1007348 341.76 I1007348 341.76 I1007683 134.82 CHECK TOTAL: 1,527.53 09803733 I1007288 Midwest Tape 126.93 I1007288 18.98 I1007288 288.89 I1007288 354.83 CHECK TOTAL: 789.63 09803737 I1007513 Minolta Business Systems Inc 317.72 09803740 I1007289 Municipal Code Corp 1,423.00 I1007290 153.00- CREDIT MEMO CHECK TOTAL: 1,270.00 09803742 I1007609 Nabors Giblin & Nickerson 341.83 I1007609 326.03 CHECK TOTAL: 667.86 09803748 I1007515 NuCO2 LLC 130.20 09803749 I1007626 Nuvox Communications 402.64 09803751 I1007354 Osborne & Osborne 312.17 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09803751 I1007790 - Continued 3,447.62 CHECK TOTAL: 3,759.79 09803760 I1007438 Public Defend er 19th Judicial 1,817.19 09803761 I1007220 Random House Inc 150.85 I1007220 51.25 I1007220 160.85 I1007220 418.55 I1007220 72.85 I1007220 209.70 I1007220 535.05 I1007220 80.85 I1007220 160.85 I1007220 53.35 I1007220 60.85 I1007688 44.05 CHECK TOTAL: 1,999.05 09803766 I1007222 Reliable Tire & Auto Care 32.91 I1007222 92.98 I1007222 19.99 I1007222 73.48 I1007222 62.99 I1007222 461.95 I1007222 39.98 I1007222 32.49 I1007222 19.99 I1007222 19.99 I1007222 19.99 I1007222 51.96 I1007523 19.99 I1007523 15.99 I1007523 19.99 I1007523 15.99 I1007523 15.99 I1007523 39.97 I1007523 27.39 I1007523 15.99 CHECK TOTAL: 1,100.00 09803767 I1007358 Reprographic Solutions Inc 24.84 09803775 I1007359 Ross, Charles 525.00 I1007644 803.25 I1007762 677.82 CHECK TOTAL: 2,006.07 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09803777 I1007723 Sam's Club 83.40 I1007723 112.38 CHECK TOTAL: 195.78 09803779 I1007630 Sarah's Memorial Chapel 500.00 09803785 I1007601 SCP DISTRIBUTORS LLC 188.10 I1007601 58.20 CHECK TOTAL: 246.30 09803786 I1007229 Sentry Industries 446.25 I1007229 546.00 CHECK TOTAL: 992.25 09803789 I1007379 Sims Wilkerson Cartier Enginee 750.00 I1007491 3,000.00 CHECK TOTAL: 3,750.00 09803792 I1007299 SLC Chamber of Commerce Inc 2,321.00 09803796 I1007232 Southern Janitor Supply Inc 2,108.47 I1007512 26.20 CHECK TOTAL: 2,134.67 09803797 I1007332 Sprint 42.00 I1007332 42.00 I1007332 126.00 I1007332 126.00 I1007332 42.00 11007332 30.24 CHECK TOTAL: 408.24 09803799 I1007631 St Lucie Co Utilities 123.22 09803805 I1007516 Sunrise Ford Inc 20.00 09803813 I1007238 Thomas Feed & Hay 91.75 09803815 I1007240 Toshiba Business Solutions 156.00 I1007372 5.04 I1007781 28.04 I1007785 99.98 CHECK TOTAL: 289.06 09803817 I1007495 Treasure Coast Courier Service 777.00 09803824 I1007521 Underwood, Elizabeth 450.00 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST # 20- 06-FEB-2010 TO 12-DEC-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09803831 I1007519 West Publishing Corporation DB 523.25 09803838 I1007608 Zephyrhills 18.81 I1007662 4.18 CHECK TOTAL: 22.99 H0001743 I1007708 Citi Merchant S ervices 96.41 H0001744 I1007709 Mercury Payment Systems Inc 300.25 I1007709 24.86 I1007709 18.45 I1007709 21.45 I1007709 8.50 I1007709 161.27 I1007709 39.42 CHECK TOTAL: 574.20 FUND TOTAL: 346,794.89 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 00 1113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0001969 I1007599 Eddy, Deborah A 2,150.00 09803568 50087582 Bank of Americ a 154.00 50087585 407.85 CHECK TOTAL: 561.85 09803702 11007483 KMJ Apartments LLC 787.50 09803800 I1007247 St Lucie Title Services Inc 75.00 I1007252 75.00 I1007253 75.00 I1007255 75.00 I1007257 75.00 I1007258 75.00 11007260 75.00 I1007262 75.00 I1007263 75.00 I1007265 75.00 I1007266 75.00 I1007267 75.00 CHECK TOTAL: 900.00 FUND TOTAL: 4,399.35 02/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12 -DEC-2010 FUND; 00 1188- Sect ion 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL 09803568 50087238 Office Depot / Bus Svc Div 10.70 50087239 133.85 CHECK TOTAL: 144.55 09803590 I1007773 Calvin Giordano & Associates I 1,305.00 09803700 I1007615 Kimley Horn & Associates Inc 2,791.30 I1007615 8,373.90 I1007615 2,791.30 CHECK TOTAL: 13,956.50 09803821 I1007350 Treasure Coast Newspapers 594.16 FUND TOTAL: 16,000.21 PAGE 25 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 001436- INTACT Inspired Network to Achieve CHECK INVOICE VENDOR TOTAL 09803693 I1007669 Kelly Services 186.10 FUND TOTAL: 186.10 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 001505- FDCA Emerg. Mg mt Prep & Assist FY09 CHECK INVOICE VENDOR TOTAL !0001990 I1007489 Max Davis Assoc Inc 85.33 09803790 I1007230 SkyTerra LP 147.38 FUND TOTAL: 232.71 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 00 1510- CSBG FY 2009-2010 CHECK INVOICE VENDOR TOTAL !0001989 I1007653 Jackson Drugs 211.54 I1007655 367.79 CHECK TOTAL: 579.33 09803606 I1007473 Community Transit 4,500.00 09803609 I1007462 Council On Aging of St Lucie I 3,370.10 09803649 I1007722 Ft Pierce Utility Authority 341.45 09803650 I1007587 Ft Pierce Utility Authority 136.93 09803693 I1007676 Kelly Services 681.12 09803713 I1007509 Live Oak Villas II 424.00 09803741 I1007490 Mustard Seed Ministries of Ft 10,000.00 09803752 I1007492 PACE Center for Girls Inc 5,000.00 FUND TOTAL: 25,032.93 02/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 001511- ARRA CSBG 2009 CHECK INVOICE VENDOR TOTAL 09803641 I1007474 Fla Power & Light 640.00 09803832 I1007761 Westglen Property Owners' Asso 675.00 FUND TOTAL: 1,315.00 PAGE 29 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 00 1512- Neig hborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09803568 50087574 All County Lock & Key 9.82- CREDIT MEMO 50087575 24.00 50087576 24.00 50087577 24.00 50087578 50.00 50087580 83.91 50087583 160.82 50087584 232 77 CHECK TOTAL: 589.68 FUND TOTAL: 589.68 02/12/10 FZABWARR FUND: 001513- EITC CHECK INVOICE 09803568 50087969 50088086 ST. LUCIE COUNTY - BOARD WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 CSBG T&TA Program VENDOR TOTAL Amazon.com Inc 74.00 2,380.00 CHECK TOTAL: 2,454.00 09803599 I1007472 CBS Radio Stations Inc 1,460.00 I1007472 1,040.00 CHECK TOTAL: 2,500.00 09803826 I1007496 United Way of Indian River Cou 418.27 FUND TOTAL: 5,372.27 PAGE 31 02/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 001515- FDCA EMPA FY10 CHECK INVOICE VENDOR 09803568 50087256 Kinko's 50087657 S0087747 50087747 50087748 50087768 50088003 50088004 50088005 5008800$ 50088009 09803616 I1007528 Daly, Thomas CHECK TOTAL: FUND TOTAL: TOTAL PAGE 32 72.00 1,052.05 49.99 9.98 500.00 39.95 59.58- CREDIT MEMO 59.58 67.72 421.80 602.05 2,815.54 169.00 2,984.54 02/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR !0001991 I1007349 Miller Legg Inc. 09803568 50087835 Office Depot / Bus Svc Div 50087836 50087837 50087838 50087839 50087840 S0087841 50087842 50087843 50087844 50087923 50087923 50087923 CHECK TOTAL: 09803767 I1007627 Reprographic Solutions Inc TOTAL 1,009.46 PAGE 33 12.44 26.34 27.75 45.00- CREDIT MEMO 99.00 240.00 240.00 257.00 314.11 353.00 43.35 139.97 298.00 2,005.96 12.96 FUND TOTAL: 3,028.38 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 10 1002- Tran sportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0001999 I1007759 Tri-Brothers Tree & Landscapin 750.00 09803563 I1007670 Aramark Uniform Services 48.60 09803568 50087253 Indian River Trailers 45.00 50087254 75.50 50087255 167.33 50087337 112.76 50087690 6.00 50087691 167.67 50087692 2,000.00 50087728 14.00 50087729 21.85 50087732 19.97 50087732 35.40 50087735 107.88 50087761 253.00 50088015 4.77 50088044 11.94 50088045 39.24 50088046 88.50 50088048 295.50 50088049 360.00 50088050 367.97 50088071 25.00 50088072 43.94 50088074 112.50 50088077 696.00 50088078 2,000.00 CHECK TOTAL: 7,071.72 09803601 I1007218 Circle H Citrus Inc 200.52 09803621 I1007529 Dickerson Florida Inc. 556.16 09803632 I1007532 Everglades Farm Equip Co Inc 244.80 I1007592 58.50 I1007592 1,185.47 I1007592 109.30 I1007592 47.17 I1007592 862.51 I1007592 318.78 I1007592 44.50 I1007592 1,006.13 I1007665 31.67 CHECK TOTAL: 3,908.83 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 10 1002- Tran sportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09803643 I1007637 Fla Power & Light 168.41 09803683 I1007330 Inwood Consulting Engineers In 10,695.00 09803694 I1007716 Kelly Tractor Co 1,721.81 I1007767 389.73 CHECK TOTAL: 2,111.54 09803721 I1007284 Manpower Staffing Services Inc 4,057.69 I1007678 5,039.50 CHECK TOTAL: 9,097.19 09803762 I1007511 Ranger Construction Industries 209.63 I1007511 142.55 I1007511 118.51 I1007511 234.53 CHECK TOTAL: 705.22 09803815 I1007641 Toshiba Business Solutions 26.45 I1007788 229.44 CHECK TOTAL: 255.89 09803816 I1007650 Total Truck Parts 49.55 I1007650 36.85 CHECK TOTAL: 86.40 FUND TOTAL: 35,655.48 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 10 1003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0001997 I1007692 Tiresoles of Broward 45.00 09803555 I1007691 AAA Mobile Truck Repair Inc. 762.77 09803568 50087254 Tri-Co Supply 75.50 50087730 35.96 50087731 48.34 50087733 70.00 50087736 192.00 50087737 460.00 50087738 512.00 50087739 886.00 50087740 1,406.70 50087741 1,883.00 50087965 312.00 50088016 7.39 50088047 115.00 50088074 112.50 50088075 317.29 50088076 373.28 S0088077 232.00 CHECK TOTAL: 7,038.96 09803617 I1007732 Daves Communications Inc 85.60 09803664 I1007714 GS Equipment Inc. 564.30 09803694 I1007282 Kelly Tractor Co 617.78 I1007282 4,231.20 11007282 134.46 CHECK TOTAL: 4,983.44 09803721 I1007285 Manpower Staffing Services Inc 2,383.70 I1007679 2,867.44 CHECK TOTAL: 5,251.14 09803798 I1007775 St Lucie Battery & Tire Inc 1,282.17 09803816 I1007517 Total Truck Parts 9.24 FUND TOTAL: 20,022.62 02/12/10 FZABWARR FUND: 101004- Tra CHECK INVOICE !0001995 I1007493 I1007494 ST. LUCIE COUNTY - BOARD WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 nsportation Trust/County Fuel Tx VENDOR TOTAL The Signal Group Inc 10,325.00 2 999 00 CHECK TOTAL: 09803564 I1007620 AT&T I1007621 I1007622 CHECK TOTAL 09803568 50087340 Home Depot 50087483 50087484 50087485 50087486 50088077 50088199 CHECK TOTAL: 09803721 I1007283 Manpower Staffing Services Inc I1007677 CHECK TOTAL: FUND TOTAL: 13,324.00 54.56 91.50 68.32 214.38 12.97 112.50 752.00 15.99 38.99 232.00 70.00 1,234.45 814.72 916.56 1,731.28 16,504.11 PAGE 37 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09803597 I1007249 Casey Ciklin Lubitz Martens 400.00 FUND TOTAL: 400.00 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 102 - Unin corporated Services Fund CHECK INVOICE VENDOR TOTAL 09803568 50087219 Radio Shack 107.56 50087220 166.54 50087622 47.90 50087751 438.78 50087760 180.00 50087973 20.30 50087974 50.05 S0087975 55.00 50087976 621.00 50087977 1,496.03 50088128 449.97 50088129 1,570.94 50088142 1,712.35 50088152 19.39 CHECK TOTAL: 6,935.81 09803590 I1007466 Calvin Giordano & Associates I 5,982.33 09803677 I1007297 Humane Society of St Lucie Cty 18,151.00 09803693 I1007476 Kelly Services 412.16 I1007666 515.20 CHECK TOTAL: 927.36 09803815 I1007366 Toshiba Business S olutions 150.01 I1007366 8.03 I1007370 347.52 I1007370 180.20 CHECK TOTAL: 685.76 09803819 I1007374 Treasure Coast Newspapers 1,107.68 09803836 I1007375 Xerox Corporation 867.00 FUND TOTAL: 34,656.94 02/12/10 FZABWARR FUND: 102001- Dra CHECK INVOICE !0001985 I1007530 I1007530 ST. LUCIE COUNTY - BOARD WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 inage Maintenance MSTU VENDOR TOTAL Environmental Land Develop Inc 1,638.00 9, 381.40 CHECK TOTAL: 11 019.40 09803568 50087993 Contech/Southern LLC 131.99 50087994 495.65 50087995 570.68 50087996 887.55 50087997 930.02 50087998 2,052.66 CHECK TOTAL: 5,068.55 PAGE 40 FUND TOTAL: 16,087.95 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 10 2807- SFWMD Lakewood Park Stormwater Impr CHECK INVOICE VENDOR TOTAL 09803559 I1007776 American Engineering & Develop 6,945.30 I1007778 771.70 I1007779 771.70- CREDIT MEMO I1007780 52,248.60 I1007783 5,805.40 I1007787 5 805 40- CREDIT MEMO CHECK TOTAL: 59,193.90 FUND TOTAL: 59,193.90 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12 -DEC-2010 FUND: 10 2809- Para dise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL 09803568 50087734 Contech/Southern LLC 83.72 50087961 7.87 50087962 18.50 50087963 71.26 50087964 142.52 50087966 1,220.00 50088073 178.15 CHECK TOTAL: 1,722.02 FUND TOTAL: 1,722.02 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL 09803567 I1007698 Baker & Taylor Inc 1,792.85 FUND TOTAL: 1,792.85 02/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12- DEC-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0001994 I1007235 St.Lucie County Fire District 2,100.00 09803563 I1007585 Aramark Uniform Services 21.00 I1007668 21.00 CHECK TOTAL: 42.00 09803564 I1007309 AT&T 91.60 09803565 I1007231 AT&T 211.91 09803568 50087241 Johnstone Supply of Ft Pierce 15.90 S0087244 127.36 50087268 87.50 50087270 194.00 50087271 279.00 50087272 596.70 50087275 10.00 50087301 54.62 50087302 86.56 50087305 113.00 50087306 188.68 50087309 884.00 50087310 125.57 50087377 59.96 50087378 145.73 50087379 737.75 50087380 746.96 50087404 2.79 50087408 17.90 50087409 20.18 50087411 15.00 50087411 15.00 50087412 61.71 50087414 72.77 50087415 74.90 50087415 19.77 50087416 129.99 50087417 149.00 50087418 175.92 50087419 224.70 50087535 36.52 50087538 440.85 50087566 35.20 50087567 68.10 50087568 101.14 50087569 190.65 PAGE 49 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12 -DEC-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09803568 50087570 - Continued 209.66 50087571 214.16 50087572 227.20 50087573 452.75 50087676 23.00 50087677 54.34 50087680 66.90 50087717 45.80 50087719 54.53 50087722 79.78 50087754 170.15 50087845 28.22 50087846 79.90 50087847 80.20 50087848 142.04- CREDIT MEMO 50087849 822.00 50087850 1,259.98 50087851 2,342.15 50087967 24.99 50088018 32.99 50088019 79.99 50088019 38.47 50088020 209.99 50088021 41.41 50088021 279.13 50088022 401.60 50088025 17.88 S0088026 22.21 50088027 25.72 50088028 26.40 50088031 49.95 50088032 113.71 50088033 118.60 50088087 1,349.92 50088091 25.00 50088093 260.00 50088138 43.99 50088139 211.30 50088139 9.35 50088140 251.64 50088141 474.66 50088156 13.47 50088157 48.06 50088158 62.35 50088159 34.95 50088159 45.31 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #20 - 06-FEB -2010 TO 12-DEC-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09803568 50088160 - Continued 87.68 50088161 114.62 S0088162 119.64 50088163 156.61 50088164 82.43 50088164 252.34 CHECK TOTAL: 17,500.42 09803585 I1007734 Brothers & Dreams Corp 373.80 09803601 I1007353 Circle H Citrus I nc 10.00 I1007353 80.00 I1007353 50.00 I1007353 40.00 CHECK TOTAL: 180.00 09803643 I1007646 Fla Power & Light 328.39 I1007647 293.45 I1007648 9.73 CHECK TOTAL: 631.57 09803649 I1007268 Ft Pierce Utility Authori ty 4,835.03 I1007268 1,149.85 11007268 667.56 I1007722 54,294.46 CHECK TOTAL: 60,946.90 09803654 I1007314 General Elevator Sales & Servi 347.50 09803670 I1007684 Hennis Const Co 7,500.00 09803676 I1007469 Hulett Environmen tal Svc Inc 15.00 I1007469 14.00 I1007469 78.00 I1007469 188.84 11007469 36.85 I1007469 78.00 I1007469 55.00 I1007469 15.00 I1007469 8.00 I1007469 8.00 CHECK TOTAL: 496.69 09803693 I1007503 Kelly Services 462.00 I1007504 1,078.00 I1007766 616.00 CHECK TOTAL: 2,156.00 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09803726 I1007583 Martin County Sheriffs Dept 120.00 I1007584 60.00 CHECK TOTAL: 180.00 09803737 I1007718 Minolta Business Systems Inc 158.70 09803743 I1007770 New Horizons Of Treasure Coast 20,180.40 09803759 I1007436 Public Defender 19th Judicial 23,500.00 FUND TOTAL: 136,597.49 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09803564 I1007497 AT&T 1,192.00 I1007498 1,192.00 CHECK TOTAL: 2,384.00 FUND TOTAL: 2,384.00 02/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09803564 I1007248 AT&T 6,875.66 I1007760 1 199.04 CHECK TOTAL: 8,074.70 FUND TOTAL: 8,074.70 PAGE 49 02/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 10 7003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09803564 I1007728 AT&T 163.89 I1007731 375.40 I1007733 375.40 CHECK TOTAL: 914.69 09803643 I1007727 Fla Power & Light 452.12 I1007729 279.57 I1007730 985.65 CHECK TOTAL: 1,717.34 09803739 I1007514 Motorola Inc 23,607.01 FUND TOTAL: 26,239.04 PAGE 50 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 10 7006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0001986 I1007292 Garretson Associates LLC 144.99 I1007593 108.99 I1007593 70.47 CHECK TOTAL: 324.45 09803605 I1007586 Collins, Rick 259.79 09803631 I1007625 ESCAL Institute Of Advanced Te 3,895.00 09803797 I1007774 Sprint 924.00 09803828 I1007602 Walt Disney World Co 756.00 FUND TOTAL: 6,159.24 02/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 10 7206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL !0001963 I1007614 Baker, Arthur L 91.00 09803568 50087420 Springhill Suites 258.00 50087421 258.00 09803624 I1007261 Dindyal, Marlene CHECK TOTAL: 516.00 222.32 FUND TOTAL: 829.32 PAGE 52 02/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL 09803649 11007268 Ft Pierce Utility Authority 639.02 FUND TOTAL; 639.02 PAGE 53 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL 09803649 11007268 Ft Pierce Utility Authority 883.16 FUND TOTAL: 883.16 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL 09803649 I1007268 Ft Pierce Utility Authority 97.66 FUND TOTAL: 97.66 02/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 06-F EB-2010 TO 12-DEC-2010 FUND: 130103- FTA 5316 Job Access And Rev Commute CHECK INVOICE VENDOR TOTAL !0001977 I1007617 ARC of St Luci e County Inc 20,367.58 FUND TOTAL: 20,367.58 PAGE 56 02/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 13 0209- FCTD TRIP FY 09/10 CHECK INVOICE VENDOR TOTAL 09803610 I1007693 Council On Aging of St Lucie I 9,413.14 I1007694 8,687.05 I1007695 4,247.07 I1007696 5,514.53 CHECK TOTAL: 27,861.79 FUND TOTAL: 27,861.79 PAGE 57 02/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL 09803568 50087744 Economy Chemical Co Inc 53.16 50087852 11.08 50087853 12.72 50087854 65.50 50087855 147.16 50087957 14.04 50087960 209.35 CHECK TOTAL: 513.01 09803601 I1007508 Circle H Citrus Inc 95.26 09803643 I1007649 Fla Powe r & Light 18.14 09803655 I1007463 Genset S ervices Inc. 455.00 09803710 I1007344 Lexitel Communications LLC 74.30 09803721 I1007287 Manpower Staffing Services Inc 337.92 09803757 I1007291 Pilgrim Mat Services 66.10 I1007291 66.10 CHECK TOTAL: 132.20 09803799 I1007633 St Lucie Co Utilities 492.19 I1007633 102.74 I1007633 310.42 I1007633 105.85 I1007793 3,193.92 CHECK TOTAL: 4,205.12 09803818 I1007242 Treasure Coast Newspapers 240.80 09803823 I1007659 Treasure Coast Newspapers 240.80 FUND TOTAL: 6,312.55 PAGE 58 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 140358- FDOT Update Master Drainage Plan CHECK INVOICE VENDOR TOTAL 09803795 I1007594 South Fla Water Management Dis 15,000.00 FUND TOTAL: 15,000.00 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 140362- FDOT Fence Obstruction Lights CHECK INVOICE VENDOR TOTAL 09803568 50087958 Home Depot 14.22 50087959 30.35 CHECK TOTAL: 44.57 FUND TOTAL: 44.57 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 145 - Mosq uito Fund CHECK INVOICE VENDOR TOTAL 09803557 I1007471 Aeration Industries Internl 4,775.00 09803563 I1007736 Aramark Uniform Services 13.75 I1007736 63.00 CHECK TOTAL: 76.75 09803568 50087221 Out of C ontrol Powersports In 11.92- CREDIT MEMO 50087222 16.89 50087274 31.26 S0087287 20.61 50087288 109.15 50087289 1,745.00 50087290 1,745.00 50087291 6.40 50087292 18.12 50087346 18.16 S0087347 19.46 50087348 20.86 50087349 69.50 50087350 94.00 50087351 22.95 50087351 1,508.70 50087401 24.88 50087402 555.14 50087402 2.64 50087791 53.90 50087791 837.32 S0087791 23.85 50087879 26.30 50087880 29.93 50087881 32.00 50087882 65.77 50087883 139.00 50087884 149.46 50087885 168.75 50087886 179.27 50087887 268.80 50088010 548.24 50088066 15.44 50088067 23.36 50088068 112.73 50088201 59.98- CREDIT MEMO 50088202 609.29 50088203 1,659.98 50088204 8.91 CHECK TOTAL: 10,909.12 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 145 - Mosq uito Fund CHECK INVOICE VENDOR TOTAL 09803601 I1007351 Circle H Citrus Inc 57.63 09803638 I1007307 Fla Dept Environ Protection 35.00 09803643 I1007311 Fla Power & Light 37.85 I1007313 37.85 CHECK TOTAL: 75.70 09803648 I1007681 Ft Pierce Reload 220.50 I1007681 312.90 CHECK TOTAL: 533.40 09803649 I1007310 Ft Pierce Utility Authority 3,920.52 09803669 I1007464 Helena Chemical Co 681.30 I1007467 442.50 CHECK TOTAL: 1,123.80 09803714 I1007624 Lookin Great Inc. 725.00 09803722 I1007487 Marine Resources Council 3,720.00 09803763 I1007357 Reddy Ice 120.12 W0000606 I1007798 Daggett, Richard 10,629.45 W0000607 I1007799 R. N. Koblegard III Trust Acct 34,220.55 FUND TOTAL: 70,922.04 2/12/10 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0001992 I1007352 Office Products & Service Inc 369.65 I1007352 60.42 I1007352 186.39 I1007352 153.62 I1007352 130.80 I1007352 78.10 I1007352 6.27 I1007352 6.27 I1007352 6.27 I1007352 35.06 CHECK TOTAL: 1,032.85 09803566 I1007425 Bailey, Kimberly 154.80 09803568 50087653 Cokes Stationers Inc 26.40 50087654 70.58 50087655 76.44 50087745 56.77 50087746 56.77- CREDIT MEMO 50087749 1,068.73 50087769 124.95 50087770 243.00 50088007 323.30 CHECK TOTAL: 1,933.40 09803570 I1007378 Bartal, Scott E 273.15 09803571 I1007531 Beath, Teresa J 161.61 09803572 I1007533 Beck, Scott A 206.73 09803573 I1007534 Becker, James N 152.40 09803574 I1007426 Bell Jr., David 118.14 09803575 I1007427 Bentley, Christopher B 148.32 09803576 I1007402 Bianco, Michael A 92.16 09803577 I1007535 Black, Brinton 120.57 09803578 I1007403 Boham, Keith 106.71 09803579 I1007380 Bolduc, John A 225.06 09803580 I1007406 Bordt, Timothy 103.32 2/12/10 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12- DEC-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09803581 I1007404 Borras, Julio 97.35 09803582 I1007393 Boyer, Wayne H 72.78 I1007739 109.17 CHECK TOTAL: 181.95 09803583 I1007537 Brando, Robert 123.30 09803586 I1007428 Brown, Steven J 119.43 09803587 I1007405 Butterworth, David 124.89 09803588 I1007429 Byrne, Joseph A 109.29 09$03592 I1007407 Cantalupo, Gerald 151.08 09803593 I1007538 Carmichael, Kevan 181.41 09803595 I1007430 Carrier, Keith 112.95 09803596 I1007408 Casey, Michael 103.08 09803598 I1007431 Caudell, Ronald M 212.52 09803604 I1007381 Collazo, Jr, Gregorio 77.40 09803607 I1007382 Connor, Michael 111.63 09803608 I1007539 Corona, Alexis 134.22 09803611 I1007540 Cullum, Russell 152.13 09803612 I1007432 Cuti, David N 119.25 09803613 I1007409 Cuty, Jennifer 107.73 09803614 I1007410 D'Agostino, Joseph 256.98 09803615 I1007434 D'Angela, Christopher 104.43 09803617 I1007295 Daves Communications Inc 125.00 09803620 I1007383 Del Toro, Richard R 182.49 09803622 I1007740 Dieujuste, Remi 112.78 09803623 I1007433 DiMeo, Marc 176.91 2/12/10 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12 -DEC-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09803626 I1007384 Dobler, Rodney F 169.11 09803627 I1007435 Donnell, Kacey G 171.45 09803629 I1007741 Elliott, Mark 117.70 09803630 I1007437 Errigo, Gerard 149.79 09803633 I1007541 Falk, Lisa K 80.85 09803634 I1007542 Fazio, John A 106.17 09803637 I1007742 Fitzpatrick, Anthony 137.58 09803644 I1007543 Fox, John 152.40 09803645 I1007439 Freeman, Costonya S 113.46 09803646 I1007544 Frid, Kenneth 111.12 09803651 I1007440 Fulcher, Christopher V 150.39 09803653 I1007545 Gaufillet, Alex 114.00 09803656 I1007411 Ghobrial, Martin A 156.03 09803657 I1007546 Giaccone, Richard S 141.30 09803658 I1007412 Glaser III, Edward 107.73 09803661 I1007547 Goldstein, David 124.44 09803662 I1007743 Gould, David 143.73 09803666 I1007441 Harrell, Kristen 97.35 09803667 I1007413 Harris III, William 123.30 09803671 I1007549 Herrington, Bryan D 147.39 09803672 I1007400 Hines, William R 106.69 I1007744 160.03 CHECK TOTAL: 266.72 09803673 I1007550 Hohenberg, Rebecca 110.34 09803674 I1007551 Horten, Trevor 129.57 2/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12- DEC-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09803676 I1007273 Hulett Environmental Svc Inc 24.50 I1007377 5.00 CHECK TOTAL: 29.50 09803678 I1007442 Humm, Brian F 09803679 I1007414 Hunter, Jeffrey O 09803682 I1007552 Inigo, Jesse J 09803685 I1007415 Izzo, Jr, Carmine 09803687 I1007553 Johnson, Scott L 09803688 I1007443 Jones, James E 09803691 I1007745 Kayda, John A 09803692 I1007554 Kelleher, Edmond J 09803695 I1007397 Kemp Jr, Johnnie D I1007746 09803696 I1007444 Kerns, Justin 09803697 I1007395 Kershanick, Jason I1007747 CHECK TOTAL: CHECK TOTAL 09803698 I1007555 Kilner, Reece 09803701 I1007445 King, Calvin 09803703 I1007446 Kneidel, Christopher L 09803704 I1007556 Kwasneski, Michael D 09803705 I1007748 Kyzer, Ronald W 09803706 I1007447 LaBelle, Thomas G 09803707 I1007557 LaGrega, Sheila R 09803708 11007385 Levasseur, Erik D 09803711 I1007448 Lidbetter, Darren P 204.80 173.52 124.62 218.85 137.07 125.22 160.03 176.91 90.26 135.38 225.64 108.51 75.19 112.78 187.97 116.34 151.35 135.00 147.99 135.38 269.97 153.27 152.64 150.84 PAGE 66 2/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 06-FEB- 2010 TO 12-DEC-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09803715 I1007749 Losee, Chris 128.17 09803716 I1007416 Lovechio, Nicholas A 121.50 09803717 I1007558 Lucas, Cherie C 151.62 09803718 I1007559 Lucas, Edward A 132.57 09803719 I1007449 Ludmerer, Alan 110.85 09803720 I1007417 Major, Brian 150.30 09803723 I1007418 Marreel, Scott L 151.86 09803724 I1007419 Marshall, Jeanine M 81.03 09803725 I1007450 Martin, Aaron 123.15 09803727 I1007401 McElheny, Charles D 94.04 I1007750 141.06 CHECK TOTAL: 235.10 09803728 I1007560 McGhee, II, Robert L 176.64 09803729 I1007751 Mele, Hank 109.08 09803730 I1007561 Mendy, Sylvia D 149.55 09803731 I1007451 Meyer, Kristin L 117.45 09803734 I1007399 Mikels, Daniel 75.19 I1007752 112.78 CHECK TOTAL: 187.97 09803735 I1007562 Miller, Mitch 115.02 09803736 I1007396 Miller, Ryan 81.91 I1007753 122.86 CHECK TOTAL: 204.77 09803738 I10075b3 Moore, Vanessa M 151.08 09803745 I1007564 Niemczyk, Leon 168.93 09803746 I1007565 Norkus Jr., Joseph 119.52 09803750 I1007566 Olson, James N 151.86 PAGE 67 2/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 06-FEB- 2010 TO 12-DEC-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09803753 I1007567 Pagan, Luis A 133.71 09803754 I1007452 Pavlyshin, Tara J 161.34 09803756 I1007453 Petronico, Timothy 119.67 09803758 I1007420 Prescott, Gina M 76.10 09803765 I1007568 Reilly, Timothy 156.90 09803768 I1007386 Reuther, Brian E 300.06 09803769 I1007421 Reuther, Stephen 99.93 09803770 I1007392 Rizzello, Michael 124.76 I1007754 187.14 CHECK TOTAL: 311.90 09803771 I1007570 Roberts II, Jerry W 153.51 09803772 I1007387 Robinson, Gary L 244.92 09803773 I1007422 Robison, Courtney B 102.57 09803776 I1007571 Russell, Terry L 136.29 09803778 I1007394 Sapp, Glenn R 114.21 I1007755 171.32 CHECK TOTAL: 285.53 09803780 I1007398 Saxton, Ronald M 106.69 I1007756 160.03 CHECK TOTAL: 266.72 09803781 I1007572 Scherle, Rene 154.80 09803782 I1007454 Schichtel, Richard A 176.91 09803783 I1007388 Schrader, Todd A 176.91 09803784 I1007455 Schramm, John D 138.33 09803788 I1007389 Shinnamon Sr., Donald L 294.15 09803793 I1007390 Smith, Jon A 122.36 09803794 I1007423 Sohl, Albert 104.64 PAGE 68 2/12/10 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09803797 I1007332 Sprint 95.76 09803802 I1007573 Stassi, Vince 176.40 09803803 I1007391 Steele, Michelle T 133.71 09803804 I1007456 Steele, Raymond E 151.08 09803812 I1007457 Thiery, Robert 118.14 09803814 I1007574 Toppin, Carlton H 152.64 09803827 I1007458 Voegtlin, Robert D 122.55 09803829 I1007461 Warino, James N 118.65 09803830 I1007575 Weinert, James C 149.25 09803833 I1007576 White, Jack D 149.55 09803834 I1007577 Wilson, Richard E 149.28 09803835 I1007465 Wyckoff, Walter J 152.64 09803837 I1007424 Zamoyski, Adrian 107.73 FUND TOTAL: 22,947.41 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #20- 06-FEB -2010 TO 12 -DEC-2010 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0001988 I1007276 Interstate Express 512.45 I1007581 512.45 CHECK TOTAL: 1,024.90 09803564 I1007579 AT&T 928.86 I1007580 2,995.20 CHECK TOTAL: 3,924.06 09803565 I1007231 AT&T 92.88 11007231 77.29 I1007231 1,430.02 CHECK TOTAL: 1,600.19 09803693 I1007334 Kelly Services 264.23 I1007582 355.69 CHECK TOTAL: 619.92 FUND TOTAL: 7,169.07 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 18 3001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09803565 I1007231 AT&T 15.42 I1007231 15.42 I1007231 30.85 CHECK TOTAL: 61.69 09803764 I1007569 Redhouse, Russ 60.00 09803791 I1007302 Slafsky, Jerrold 140.00 09803808 I1007305 Taylor, Marjorie M 100.00 FUND TOTAL: 361.69 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0001967 I1007590 DeStafney, Ruth 181.56 FUND TOTAL: 181.56 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 18 3006- Guar dian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0001972 I1007757 Rojas, Carlos N 425.00 09803565 I1007231 AT&T 565.54 09803755 I1007771 Peacock University LLC. 14,454.09 FUND TOTAL: 15,444.63 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0001971 I1007797 Oppenborn, Jim 69.00 09803568 50087924 Apple Industrial Supply 28.65 FUND TOTAL: 97.65 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 18 5011- FHFA SHIP 2009/2010 CHECK INVOICE VENDOR TOTAL 09803568 50087581 Notary Public Underwriters Inc 103.40 50088054 35.43 50088055 74.80 50088056 112.48 50088058 181.04 50088062 384.14 50088063 437.70 CHECK TOTAL: 1,328.99 FUND TOTAL: 1,328.99 02/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09803643 I1007634 Fla Power & Light 770.78 I1007634 431 22 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 PAGE 76 02/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 310001- Impa ct Fees-Library CHECK INVOICE VENDOR TOTAL !0001979 I1007224 Brodart Company 1,304.65 11007224 77.24 I1007224 46.62 I1007224 77.40 I1007224 372.67 I1007224 55.41 I1007224 1,304.12 I1007224 20.72 CHECK TOTAL: 3,258.83 09803567 I1007228 Baker & Taylor Inc 206.92 I1007228 33.20 I1007228 7.83 I1007228 334.52 I1007228 391.86 I1007697 11.76 I1007697 61.11 I1007697 29.20 I1007697 43.88 I1007697 186.36 CHECK TOTAL: 1,306.64 09803568 50087829 Accuity 1,616.00 09803659 I1007784 GLE Associates 254.20 FUND TOTAL: 6,435.67 PAGE 77 02/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09803568 50087258 Bank of America 146.60 50087259 211.21 50087362 89.70 50087368 283.52 50087427 2 995.24 09803670 I1007786 Hennis Const Co 09803751 I1007790 Osborne & Osborne CHECK TOTAL: 3,726.27 14,000.00 1, 511.11 FUND TOTAL: 19,237.38 PAGE 78 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 396 - Lennard Road 1 - Roadway Capital CHECK INVOICE VENDOR TOTAL 09803652 I1007460 Fuller A rmfield Wagner Apprl R 3,000.00 09803747 I1007789 North St Lucie River Water Con 75.00 FUND TOTAL: 3,075.00 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL !0001981 I1007470 CPL Systems Inc 7,200.00 !0001996 I1007758 Thelin Recycling Co. L.P. 69,600.08 !0001997 I1007713 Tiresoles of Broward 251.85 I1007713 60.00 CHECK TOTAL: 311.85 09803561 I1007672 Aqua Clean Environmental Co In 20,230.06 I1007673 25,225.31 CHECK TOTAL: 45,455.37 09803565 I1007764 AT&T 09803568 50087319 Cavert Wire Co. 50087374 50087461 50087462 50087463 50087464 50087465 50087466 50087467 50087467 50087468 50087469 50087470 50087471 50087472 50087473 50087474 50087475 50087476 50087477 50087478 50087478 50087478 50087479 50087480 50087508 50087509 50087510 50087511 50087512 50087513 50087514 1,448.00 18,366.53 18,684.43 2.49 3.60 3.61 7.93 11.00 12.45 2.74 13.02 19.10 25.85 26.91 31.39- CREDIT MEMO 31.50 33.67 34.62- CREDIT MEMO 34.62 37.95 38.20 20.88 9.82 9.94 42.40 42.40- CREDIT MEMO 46.32 51.56 54.79 56.95 61.88- CREDIT MEMO 63.88 68.54 02/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09803568 50087515 - Continued 50087516 50087517 50087518 50087519 50087520 50087521 50087522 50087523 50087524 50087525 50087526 50087527 50087528 50087529 50087530 50087531 50087532 50087533 50087533 50087533 50087534 50087562 50087563 50087564 50087565 50087706 50087707 50087708 50087709 50087750 CHECK TOTAL: 09803591 I1007674 Camp Dresser & McKee Inc 09803603 I1007660 Clear Channel Communications I1007660 CHECK TOTAL: 09803690 I1007765 Kauff's Towing 09803694 I1007280 Kelly Tractor Co 09803721 I1007510 Manpower Staffing Services Inc I1007680 I1007682 PAGE 81 70.45 73.04 76.40 78.48 86.84 89.97 102.38 109.04- CREDIT MEMO 109.04 126.00 126.57 155.00 165.00 172.19 176.98 184.48 203.84 204.59 31.03 178.43 41.76 265.85 278.90 314.66 567.44 902.76 1, 304.10 107.40 198.00 64.11 305.72 44,262.76 16,020.00 1,000.00 200.00 1,200.00 125.00 1, 675.00 3, 556.24 1, 440.55 2, 976.24 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 401 - Sani tary Landfill F und CHECK INVOICE VENDOR TOTAL 09$03721 I1007721 - Continued 59.50 I1007768 3,455.42 CHECK TOTAL: 11,487.95 09803766 I1007221 Reliable Tire & Auto Care 15.99 09803774 I1007225 Rocket Car Was h 7.00 I1007225 7.00 I1007628 7.00 CHECK TOTAL: 21.00 09$03822 I1007373 Treasure Coast Newspapers 6,552.81 FUND TOTAL: 205,375.81 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12 -DEC-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0001973 I1007303 Stoelting, Travis 122.26 !0001987 I1007506 Glover Oil Co 47.73 09803563 I1007548 Aramark Uniform Services 3.00 I1007548 30.00 I1007685 11.60 CHECK TOTAL: 44.60 09803564 I1007619 AT&T 12.60 09803568 50087391 Winn Dixie Stores Inc 23.94 50087392 92.59 50087393 203.58 50087445 3.11 50087446 4.04- CREDIT MEMO 50087447 23.62 50087448 33.56 50087449 34.07 50087450 57.24 50087451 63.27 50087452 66.05 50087453 39.74 50087453 105.66 50087499 38.00 50087500 40.61 50087501 45.97 50087502 61.58 50087503 64.70 50087503 69.94 50087504 141.11 50087505 204.74 50087506 799.16 50087507 924.26 50087765 32.93 50087766 118.29 50087767 140.74 50087800 25.40 50087801 40.31 50087802 91.92 50087803 51.40 50087803 44.66 50087804 110.00 50087805 136.66 50087834 208.00 CHECK TOTAL: 4,132.77 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09803584 I1007319 Bridgestone Sports USA Inc 46.53 09803589 I1007664 Callaway Golf 428.23 09803601 I1007217 Circle H Citrus Inc 200.52 09803619 I1007316 Deca International Inc. 1,240.00 09803649 I1007724 Ft Pierce Utility Authority 6,278.81 09803660 I1007623 Global Golf Sales Inc 228.29 I1007712 186.02 CHECK TOTAL: 414.31 09803668 I1007320 Hector Turf Inc 0.86 I1007320 16.30 I1007320 1,362.60 I1007322 116.14 CHECK TOTAL: 1,495.90 09803669 I1007270 Helena Chemical Co 231.25 09803684 I1007331 Islander Turf Supply 93.86 09803699 I1007339 Kilpatrick Turf Equipment Inc 600.00 I1007342 85.00 I1007342 609.00 I1007343 130.64 I1007507 72.80 I1007588 211.97 CHECK TOTAL: 1,709.41 09803744 I1007505 New York Mets / St Lucie Mets 500.00 09803799 I1007360 St Lucie Co Utilities 250.12 09803809 I1007362 Taylor Made Golf Co 564.48 09803820 11007717 Treasure Coast Newspapers 1,047.18 H0001741 I1007705 Electronic Transaction Systems 1,913.80 H0001742 I1007706 American Express 461.53 H0001745 I1007707 Electronic Transaction Systems 14.89 FUND TOTAL: 21,250.78 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09803568 50088119 Office Depot / Bus Svc Div 115.17 09803601 I1007341 Circle H Citrus Inc 95.26 09803649 I1007629 Ft Pierce Utility Authority 200.05 FUND TOTAL: 410.48 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09803787 I1007488 Severn Trent Env Services Inc 19,501.93 FUND TOTAL: 19,501.93 02/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 461 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL !0001993 I1007719 Praxair Distribution SE LLC 16.63 09803564 I1007735 AT&T 45.76 I1007738 234.50 CHECK TOTAL: 09803565 I1007231 AT&T I1007312 I1007618 CHECK TOTAL: 09803568 50087225 Napa Auto Parts 50087226 50087227 50087228 50087229 50087230 50087231 50087232 50087233 50087234 50087235 50087236 50087237 50087293 50087294 50087295 50087296 50087297 50087298 50087299 50087422 50087423 50087424 50087539 50087540 50087541 50087542 50087556 50087589 50087595 50087597 50087693 50087694 50087695 50087696 280.26 287.00 3,815.23 15.64 4,117.87 17.84 17.99 19.75 29.49 36.42 53.45 68.42 99.00 100.65 101.30 131.45 154.30 171.00 174.00 179.17 198.13 244.00 480.70 482.84 612.80 662.54 1,374.25 1,500.00 376.00 S33.20 1, 109.25 2,154.00 35.08 63.80 121.03 348.70 110.00 124.98 221.97 232.60 PAGE 87 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #20- 06-FEB- 2010 TO 12-DEC-2010 FUND: 461 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL 09803568 50087724 - Continued 235.00 50087725 345.54 50087726 398.50 50087727 670.39 50087925 53.58 50087926 92.20 50087927 129.61 50087928 147.12 50087929 153.60 50087930 156.00 50087931 161.40 50087932 228.48 50087933 236.67 50087934 312.81 50087935 337.48 50087936 353.25 50087937 480.39 50087938 2,008.45 50088170 878.15 CHECK TOTAL: 19,718.72 09803601 I1007281 Circle H Citrus Inc 1,544.16 I1007281 762.08 I1007281 391.04 CHECK TOTAL: 2,697.28 09803618 I1007737 Day Dreams Uniforms Inc 213.03 09803628 I1007236 East Coast Recycling 422.75 09803643 I1007640 Fla Power & Light 1,983.48 I1007643 9.89 CHECK TOTAL: 1,993.37 09803681 I1007275 Ikon Office Solutions Inc 64.63 09803686 I1007333 Jeff Enterprises Inc 700.00 I1007715 1,980.00 CHECK TOTAL: 2,680.00 09803721 I1007346 Manpower Staffing Services Inc 1,248.75 I1007346 1,196.25 I1007769 1,724.20 CHECK TOTAL: 4,169.20 09803801 I1007711 St Lucie West Services Dis tric 1,527.91 02/12/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09803801 I1007711 - Continued 928.53 I1007711 160.08 CHECK TOTAL: 2,616.52 09803825 I1007720 United Refrigeration Inc 14.60 FUND TOTAL: 39,004.86 PAGE 89 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09803563 I1007526 Aramark Uniform Services 2.80 09803564 I1007245 AT&T 60.94 I1007686 77.80 I1007687 31.19 CHECK TOTAL: 169.93 09803568 50088119 Office Depot 1 Bus Svc Div 41.26 09803601 I1007341 Circle H Citrus Inc 23.82 I1007341 23.82 I1007341 119.08 CHECK TOTAL: 166.72 09803649 I1007629 Ft Pierce Utility Authority 554.30 I1007629 39,182.61 I1007629 32,729.00 I1007629 36,291.70 CHECK TOTAL: 108,757.61 09803681 I1007710 Ikon Office Solutions Inc 305.86 09803806 I1007689 Sunshine State One Call of Fla 18.96 I1007689 131.70 CHECK TOTAL: 150.66 H0001743 I1007708 Citi Merchant Services 1,715.94 FUND TOTAL: 111,310.78 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12 -DEC-2010 FUND: 479 - No Cty Util Dist-Ca pital Facilities CHECK INVOICE VENDOR TOTAL 09803625 I1007243 Ditchdiggers 4,320.66 09803807 I1007304 Sunstate Meter & Supply Inc 1,055.20 I1007304 5,425.50 CHECK TOTAL: 6,480.70 FUND TOTAL: 10,801.36 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09803797 I1007332 Sprint 42.00 H0001743 I1007708 Citi Merchant Services 512.46 FUND TOTAL: 554.46 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12 -DEC-2010 FUND: 505 - Heal th Insuran ce Fund CHECK INVOICE VENDOR TOTAL !0001974 I1007701 Woodruff, Jackie 13.94 I1007701 40.00 I1007701 3.40 CHECK TOTAL: 57.34 09803568 50087487 Office Depot / Bus Svc Div 6.25 50087488 18.72 50087489 22.78 50087490 32.27 50087491 22.27 50087491 11.11 50087492 112.12 50087493 198.00 CHECK TOTAL: 423.52 09803635 I1007792 Fidelity Security Life Insuran 2,179.01 11007792 530.74 I1007792 258.66 I1007792 256.03 11007792 60.96 I1007792 90.80 I1007792 34.22 CHECK TOTAL: 3,410.42 09803665 I1007796 Guardian Life Ins Co of Americ 155.68 I1007796 1,456.02 I1007796 876.81 I1007796 1,848.10 I1007796 3,066.92 I1007796 3,202.78 I1007796 328.51 11007796 9,035.23 I1007796 30,740.78 I1007796 179.94 CHECK TOTAL: 50,890.77 09803689 I1007598 Kanawha Insurance Co. 232.36 I1007598 148.60 I1007598 111.90 I1007598 18.90 CHECK TOTAL: 511.76 09803732 I1007702 MHNet of Florida Inc. 488.88 I1007702 34.92 I1007702 157.14 I1007702 174.60 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #20- 06-FEB -2010 TO 12-DEC-2010 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL 09803732 I1007702 - Continued 628.56 I1007702 61.11 I1007702 1,510.29 I1007702 5,499.90 I1007702 78.57 I1007704 14.20 I1007704 2.84 I1007704 2.84 I1007704 2.84 I1007704 26.98 I1007704 4.26 I1007704 48.28 CHECK TOTAL: 8,736.21 09803810 I1007477 Texas Life Insuran ce Co 174.58 I1007477 582.46 I1007477 221.72 CHECK TOTAL: 978.76 09803811 I1007480 The Hartford 385.48 I1007480 50.40 I1007480 13.40 I1007480 227.88 I1007480 46.02 I1007480 10.00 I1007480 2,737.38 CHECK TOTAL: 3,470.56 H5000605 I1007596 WEB-TPA 728.00 I1007596 130.83 I1007596 559.94 I1007596 498.42 I1007596 1,336.12 I1007596 1,156.66 I1007596 8.56 I1007596 2,147.36 I1007596 25,373.12 CHECK TOTAL: 31,939.01 H5000606 I1007595 WEB-TPA 3,133.73 FUND TOTAL: 103,552.08 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0001995 I1007777 The Signal Group Inc 1,000.00 I1007777 833.00 CHECK TOTAL: 1,833.00 FUND TOTAL: 1,833.00 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09803568 50088069 Constant Conta ct Inc 90.00 FUND TOTAL: 90.00 02/12/10 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09803565 I1007231 AT&T 138.30 FUND TOTAL: 138.30 02/12/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 06-FEB-2010 TO 12-DEC-2010 FUND: 001 - General Fund ORGN ACCOUNT 7210 512000 Salaries PROG 700 FUND TOTAL: PAGE 1 AMOUNT 205.73 205.73 02/12/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 06-FEB-2010 TO 12-DEC-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 2 AMOUNT 304.50 492.30 331.80 505.10 1, 633.70