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05/07/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07-MAY-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0002376 I1012458 Alberts, Carol 130.39 !0002378 I1012457 Bernard, Earlene 93.01 !0002379 I1012260 Bogan, Sandra 22.20 !0002380 I1012251 Breene, Roberta A 16.91 !0002382 I1012270 DeVries, Ben 72.09 !0002386 I1012465 Munyan, Susan J 36.50 !0002387 I1012466 O'Neill, Kate 43.61 !0002388 I1012309 Outlaw, Faye 930.50 !0002391 I1012257 Anderson Rentals Inc 90.00 I1012257 45.00 CHECK TOTAL: 135.00 i .0002394 I1012384 Cathy Petito Cleaning Inc. 1 .00 3 5 !0002397 I1012138 Glover Oil Co 22,479.05 !0002404 I1012122 Sheriff St Lucie County 192.00 !0002407 I1012318 Tiresoles of Broward 500.52 I1012318 648.00 I1012323 72.00 I1012323 36.00 CHECK TOTAL: 1,256.52 !0002409 11012294 Yates Funeral Home 500.00 I1012454 195.50 CHECK TOTAL: 695.50 09805564 I1012520 Yates Funeral Home 0.98 09805565 I1012383 Applied Aquatic Technology 90.00 09805569 I1012111 AT&T 410.76 09805570 I1012228 AT&T 91.18 I1012333 1,078.40 I1012392 91.18 CHECK TOTAL: 1,260.76 05/07/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07-MAY-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805576 I1012382 Broward Co She riff Dept 40.00 09805580 I1012259 CarQuest 77.17 09805581 I1012177 Casey Ciklin Lubitz Martens 1,400.00 I1012178 1,066.20 CHECK TOTAL: 2,466.20 09805584 I1012488 Circle H Citrus Inc I1012496 I1012496 I1012496 I1012504 I1012504 I1012504 I1012504 I1012504 I1012504 I1012511 I1012511 I1012511 11012511 I1012511 I1012511 I1012511 CHECK TOTAL: 09805586 I1012268 City of Fort Pierce 09805591 11012359 Consolidated Business Systems 09805592 I1012176 Constangy Brooks & Smith LLP 09805594 I1012498 County Coalition for Managemen 09805595 I1012480 Coverall of Palm Beach 09805598 I1012289 Day Dreams Uniforms Inc I1012290 I1012328 CHECK TOTAL: 09805600 I1012109 Delgado-Feliciano, Amarilis 09805604 I1012363 Ebsco Subscription Ser 09805607 I1012510 FedEx 91.45 71.45 285.78 190.52 428.67 214.34 214.34 190.52 95.26 23.82 142.89 47.63 71.45 10.00 20.00 20.00 20.00 2,138.12 1,123.20 95.00 275.00 500.00 156.00 57.00 335.60 1,202.75 1, 595.35 22.30 99.13 6.42 PAGE 2 05/07/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- Ol-MAY-2010 TO 07 -MAY-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09805607 I1012510 - Continued 33.11 I1012510 7.89 I1012510 6.42 CHECK TOTAL: 53.84 09805609 I1012482 First Advantage 482.79 09805612 I1012256 Fla Power & Light 1,596.03 11012278 7,200.36 I1012279 32.26 11012280 522.34 I1012281 3,346.69 I1012417 641.37 I1012418 291.33 I1012420 17.59 I1012421 1,848.59 CHECK TOTAL: 15,496.56 09805614 I1012385 Florida Engel Enterprises Inc 5,644.00 09805615 I1012267 FPL Care to Share 140.67 11012267 137.17 CHECK TOTAL: 277.84 09805616 I1012258 Ft Pierce Alternator Service 102.90 09805618 I1012181 Ft Pierce Utility Authority 5,363.34 11012182 575.93 I1012416 74.75 CHECK TOTAL: 6,014.02 09805619 I1012113 Gale Group 3,650.00 I1012342 733.20 I1012342 281.70 11012342 359.60 I1012342 560.30 CHECK TOTAL: 5,584.80 09805626 I1012235 Hometown News 175.00 09805629 I1012300 Hulett Environmental Svc Inc 8.00 I1012302 150.00 I1012302 10.00 I1012302 10.00 I1012302 20.00 I1012302 15.00 PAGE 3 05/07/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07-MAY-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805629 11012302 - Continued 5.00 I1012302 36.25 I1012302 8.00 I1012302 14.00 I1012302 125.00 I1012302 45.00 I1012428 5.00 I1012429 8.00 I1012431 8.00 I1012432 8.00 I1012432 8.00 I1012432 5.00 I1012432 5.00 I1012432 10.00 I1012432 5.00 11012432 8.00 I1012433 8.00 I1012434 32.00 I1012435 8.00 I1012436 15.00 I1012437 15.00 I1012438 12.00 I1012439 5.00 I1012439 5.00 I1012439 14.00 I1012439 14.00 I1012439 14.00 I1012439 5.00 I1012441 5.00 I1012441 15.00 I1012487 8.00 09805631 I1012245 ICMA I1012246 09805633 I1012516 ICMA 09805634 I1012517 ICMA 09805639 I1012115 Kelly Services I1012116 I1012490 11012491 I1012494 CHECK TOTAL: 691.25 866.85 1, 320.00 CHECK TOTAL: 2,186.85 50.00 100.00 15.48 599.54 103.04 495.36 670.80 PAGE 4 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #32- Ol-MAY-2010 TO 07 -MAY-2010 FUND: 00 1 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805639 I1012497 - Continued 77.40 I1012499 316.05 CHECK TOTAL: 2,277.67 09805641 I1012521 Kelly Services 100.00 09805645 I1012522 Kelly Services 103.25 09805648 I1012523 Kelly Services 50.00 09805651 I1012119 Manpower Staffing Services Inc 551.82 I1012160 526.88 I1012422 551.82 CHECK TOTAL: 1,630.52 09805653 I1012484 Martin Memorial Me dical Center 2,538.57 09805654 I1012147 Matula Electrical Contractors 2,227.42 09805657 I1012426 Miracle Recreation Equip Co 430.00 09805661 I1012525 Miracle Recreation Equip Co 25.00 09805665 I1012114 Random House Inc 60.85 I1012343 97.66 I1012343 129.82 I1012343 530.55 I1012343 32.85 CHECK TOTAL: 851.73 09805667 I1012162 Reddy Ice 186.30 09805668 I1012329 Reliable Tire & Au to Care 19.99 I1012329 17.99 11012329 15.99 I1012329 200.97 I1012329 43.97 I1012329 19.99 CHECK TOTAL: 318.90 09805673 I1012419 Sam's Club 79.16 09805675 I1012476 SCP DISTRIBUTORS L LC 143.83 I1012476 8.47 CHECK TOTAL: 152.30 09805676 I1012440 Sentry Industries 735.00 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07-MAY-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805676 I1012478 - Continued 315.00 CHECK TOTAL: 1,050.00 09805679 I1012519 Sentry Industries 100.00 09805682 I1012367 Sprint 39.99 I1012367 39.99 I1012367 119.97 I1012367 39.99 CHECK TOTAL: 239.94 09805684 I1012124 St Lucie Co Utilities 404.50 I1012214 2.30 I1012215 123.22 I1012344 286.77 CHECK TOTAL: 816.79 09805688 I1012442 Sunrise Ford Inc 205.68 09805695 I1012447 Thomas Feed & Hay 60.50 I1012447 4.25 CHECK TOTAL: 64.75 09805696 I1012239 Toshiba Business Solutions 171.67 I1012455 156.00 I1012455 28.83 I1012514 19.00 I1012514 94.01 CHECK TOTAL: 469.51 09805698 I1012240 Treasure Coast Courier Service 777.00 09805701 I1012524 Treasure Coast Courier Service 156.50 09805704 I1012224 University of Florida-IFAS 109,221.00 09805706 I1012479 Waste Management 61.33 09805708 I1012128 Zephyrhills 11.00 I1012129 12.45 I1012130 4.98 I1012132 8.06 I1012226 12.35 I1012338 7.37 CHECK TOTAL: 56.21 H0001818 I1012217 Joseph E Smith Clerk of Circu 157,867.25 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #32- Ol-MAY-2010 TO 07-MAY-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL H0001819 I1012244 Sheriff St Lucie County 1,782,672.59 H0001820 I1012243 FL Retirement System 874.44 H0001821 I1012250 FL Retirement System 156,873.34 W0000633 I1012218 Gertrude Walker Supervisor Of 178,733.39 FUND TOTAL: 2,474,838.64 05/07/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07-MAY-2010 FUND: 00 1113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0002383 I1012283 Eddy, Deborah A 850.00 !0002393 I1012509 Carmel Capital LLC 5,300.00 !0002402 I1012151 JJ's Design and Construction 18,900.00 I1012152 18,900.00 CHECK TOTAL: 37,800.00 09805589 I1012183 Clean Cuts LLC I1012184 I1012185 CHECK TOTAL 09805596 I1012450 Crist Enterprises LLC 09805628 I1012144 Hoyt C Murphy Inc Realtors H0001821 I1012250 FL Retirement System FUND TOTAL: 32,560.00 16,280.00 16,280.00 65,120.00 3,400.00 1,500.00 958.82 114,928.82 PAGE 8 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #32- Ol-MAY-2010 TO 07 -MAY-2010 FUND: 001164- USDOJ Violence Against Women Grant CHECK INVOICE VENDOR TOTAL H0001821 I1012250 FL Retire ment System 15.15 FUND TOTAL: 15.15 05/07/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07-MAY-2010 FUND: 001176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR 09805700 I1012408 Treasure Coast Regional Planni H0001821 I1012250 FL Retirement System FUND TOTAL: TOTAL 24,789.00 176.90 24,965.90 PAGE 10 05/07/10 FZABWARR FUND: 001180- US CHECK INVOICE 09805639 I1012341 I1012489 ST. LUCIE COUNTY - BOARD WARRANT LIST #32- Ol-MAY-2010 TO 07-MAY-2010 Dept Housing HUD Shelter Plus Gr VENDOR TOTAL Kelly Services 825.60 309 60 CHECK TOTAL: 1,135.20 H0001821 I1012250 FL Retirement System 119.10 FUND TOTAL: 1,254.30 PAGE 11 05/07/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- Ol-MAY-2010 TO 07-MAY-2010 FUND: 00 1188- Sect ion 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL 09805607 I1012510 FedEx 7.28 09805696 I1012348 Toshiba Business Solutions 17.71 I1012348 200.43 CHECK TOTAL: 218.14 H0001821 I1012250 FL Retirement System 2,946.47 FUND TOTAL: 3,171.89 PAGE 12 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #32- Ol-MAY-2010 TO 07-MAY-2010 FUND: 001442- FCTD Planning Grant Agreement CHECK INVOICE VENDOR TOTAL H0001821 I1012250 FL Retirement System 159.57 FUND TOTAL: 159.57 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #32- Ol-MAY-2010 TO 07-MAY-2010 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL H0001821 I1012250 FL Retirement System 87.41 FUND TOTAL: 87.41 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07-MAY-2010 FUND: 00 1510- CSBG FY 2009-2010 CHECK INVOICE VENDOR TOTAL !0002401 I1012336 Jackson Drugs 62.24 09805587 I1012285 City of Port St Lucie 48.48 09805588 I1012298 City of Vero Beach 200.00 09805610 I1012378 Fla Assoc for Community Action 500.00 09805611 I1012284 Fla Power & Light 66.21 09805650 I1012449 Manatee Mobile Home & RV Park 517.74 09805656 I1012292 Michele F. Libman M.D. P.A. 95.00 09805664 I1012296 Publix 263.70 09805693 I1012297 The Palms of Vero Beach 200.00 H0001821 I1012250 FL Retirement System 342.06 FUND TOTAL: 2,295.43 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #32- Ol-MAY-2010 TO 07-MAY-2010 FUND: 001511- ARRA CSBG 2009 CHECK INVOICE VENDOR TOTAL 09805610 I1012377 Fla Assoc for Community Action 500.00 H0001821 I1012250 FL Retirement System 616.60 FUND TOTAL: 1,116.60 05/07/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- Ol-MAY-2010 TO 07-MAY-2010 FUND: 00 1512- Neig hborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09805612 I1012452 Fla Power & Light 17.42 09805672 I1012137 Rule, Robbie 75.00 I1012137 75.00 I1012137 75.00 I1012137 75.00 CHECK TOTAL: 300.00 09805685 11012135 St Lucie Title Services Inc 75.00 H0001821 I1012250 FL Retirement System 503.22 FUND TOTAL: 895.64 PAGE 17 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07-MAY-2010 FUND: 001513- EITC CSBG T&TA Program CHECK INVOICE VENDOR TOTAL 09805590 I1012287 Clear Channel Communications 3,129.00 I1012288 322.00 CHECK TOTAL: 3,451.00 FUND TOTAL: 3,451.00 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #32- Ol-MAY-2010 TO 07-MAY-2010 FUND: 00 1515- FDCA EMPA FY10 CHECK INVOICE VENDOR TOTAL 09805570 I1012108 AT&T 3,100.80 I1012110 499.33 CHECK TOTAL: 3,600.13 09805660 I1012112 Nextel 46.68 09805680 I1012212 SkyTerra LP 148.62 09805682 I1012367 Sprint 28.79 09805684 I1012124 St Lucie Co Utilities 404.50 FUND TOTAL: 4,228.72 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07-MAY-2010 FUND: 101 - Tran sportation Trust Fund CHECK INVOICE VENDOR TOTAL 09805571 I1012346 AT&T 0.11 09805600 I1012109 Delgado-Feliciano, Amarilis 7.99 H0001821 I1012250 FL Retirement System 10,650.21 FUND TOTAL: 10,658.31 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #32- Ol-MAY-2010 TO 07-MAY-2010 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0001821 I1012250 FL Retirement System 365.70 FUND TOTAL: 365.70 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07-MAY-2010 FUND: 10 1002- Tran sportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09805563 I1012503 Amerigas 119.17 09805568 I1012168 Aramark Uniform Services 48.60 I1012430 98.60 CHECK TOTAL: 97.20 09805582 I1012386 Chandler Equipment Co Inc 30.00 I1012387 46.23 I1012388 80.96 CHECK TOTAL: 157.19 09805584 I1012492 Circle H Citrus Inc 200.52 09805597 I1012502 Daves Communications Inc 35.00 09805605 I1012330 Everglades Farm Equip Co Inc 66.03 09805618 I1012413 Ft Pierce Utility Authority 693.37 09805640 I1012303 Kelly Tractor Co 439.50 I1012399 6,614.47 I1012399 254.65 CHECK TOTAL: 7,308.62 09805651 I1012305 Manpower Staffing Services Inc 4,942.43 09805666 I1012120 Ranger Construction Industries 233.10 I1012120 625.00 I1012159 551.73 I1012159 238.69 I1012159 1,197.25 I1012412 124.10 CHECK TOTAL: 2,969.87 09805683 I1012317 St Lucie Battery & Tire Inc 196.90 09805686 I1012125 Stewart Mining Industries Inc 9,474.19 I1012126 619.26 CHECK TOTAL: 10,093.45 09805699 I1012448 Treasure Coast Lawns Inc 7,290.00 I1012453 1,337.05 I1012453 550.00 CHECK TOTAL: 9,177.05 H0001821 I1012250 FL Retirement System 13,203.68 FUND TOTAL: 49,260.48 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07-MAY-2010 FUND: 10 1003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0002398 I1012141 GS Equipment Inc. 1,108.30 !0002406 I1012445 T & J Sod Service Inc 88.00 09805561 I1012253 All For You Landscape & Maint 299.25 I1012253 2,322.00 CHECK TOTAL: 2,621.25 09805567 11012175 Aquagenix 12,742.28 09805574 I1012331 Atlantic Truck Center 363.51 I1012331 178.24 I1012331 320.49 I1012331 692.85 CHECK TOTAL: 1,555.09 09805597 I1012501 Daves Communications Inc 205.00 09805638 I1012154 Kauff's Towing 125.00 09805651 I1012304 Manpower Staffing Services Inc 2,845.16 09805670 I1012414 Richmond Hydraulics Inc. 324.20 09805697 I1012326 Total Truck Parts 26.96 H0001821 I1012250 FL Retirement System 6,496.51 FUND TOTAL: 28,137.75 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07-MAY-2010 FUND: 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09805560 I1012505 3M Company 3,242.26 09805618 I1012415 Ft Pierce Utility Authority 476.71 09805651 I1012307 Manpower Staffing Services Inc 1,018.40 H0001821 I1012250 FL Retirement System 5,165.70 FUND TOTAL: 9,903.07 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #32- Ol-MAY-2010 TO 07-MAY-2010 FUND: 10 1112- FHWA FDOT Walt on Road Widening CHECK INVOICE VENDOR TOTAL 09805678 I1012355 Sheltra & Son Co Inc 9,093.38- CREDIT MEMO I1012356 9,093.38 I1012356 81,840.42 CHECK TOTAL: 81,840.42 FUND TOTAL: 81,840.42 05/07/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32 - O1-MAY-2010 TO 07-MAY-2010 FUND: 102 - Unin corporated Service s Fund CHECK INVOICE VENDOR TOTAL 09805578 I1012381 Calvin Giordano & Associates I 17,666.00 09805630 I1012396 Humane Society of St Lucie Cty 17,577.00 I1012397 1,040.00 CHECK TOTAL: 18,617.00 09805696 I1012127 Toshiba Business Solutions 5.59 I1012127 150.01 I1012358 188.44 I I1012358 15.18 CHECK TOTAL: 09805703 I1012467 University Of Central Florida I1012468 I1012469 I1012470 CHECK TOTAL: H0001821 I1012250 FL Retirement System FUND TOTAL 359.22 315.00 315.00 315.00 315.00 1,260.00 21,415.23 59,317.45 PAGE 26 05/07/10 FZABWARR FUND: 102001- Dra CHECK INVOICE 09805655 I1012308 I1012424 ST. LUCIE COUNTY - BOARD WARRANT LIST #32- O1-MAY-2010 TO 07-MAY-2010 inage Maintenance MSTU VENDOR TOTAL Menzi USA Sales Inc 624.50 550 50 CHECK TOTAL: 1,175.00 09805684 I1012236 St Lucie Co Utilities 51.34 H0001821 I1012250 FL Retirement System 2,254.62 FUND TOTAL: 3,480.96 PAGE 27 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #32 - O1-MAY-2010 TO 07-MAY-2010 FUND: 10 2809- Para dise Park Phase 2 SFWMD ~ CHECK INVOICE VENDOR TOTAL !0002406 I1012446 T & J Sod Service Inc 1,500.00 I1012483 1,416.00 CHECK TOTAL: 2,916.00 09805562 I1012269 American Portable Toilets Inc 81.78 FUND TOTAL: 2,997.78 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07-MAY-2010 FUND: 104 - Grants & Donations Fund CHECK INVOICE VENDOR TOTAL !0002405 I1012340 St.Lucie County Fire District 94,205.00 FUND TOTAL: 94,205.00 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #32 - O1-MAY-2010 TO 07 -MAY-2010 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL !0002392 I1012366 Brodart Company 64.60 11012368 24.78 CHECK TOTAL: 89.38 FUND TOTAL: 89.38 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07-MAY-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0002408 I1012227 Transmed Co. LLC 700.00 I1012227 9.88 CHECK TOTAL: 709.88 09805559 I1012327 1st Fire & Security 75.00 09805570 I1012332 AT&T 91.40 09805572 I1012136 AT&T 34.72 09805597 I1012321 Daves Communications Inc 165.00 09805618 I1012324 Ft Pierce Utility Authority 567.90 I1012324 914.03 11012324 5,939.06 CHECK TOTAL: 7,420.99 09805629 I1012302 Hulett Environmental Svc Inc 8.00 I1012302 15.00 11012302 8.00 I1012302 55.00 I1012302 78.00 I1012302 36.85 I1012302 15.00 I1012302 188.84 I1012302 78.00 CHECK TOTAL: 482.69 09805660 I1012207 Nextel 61.96 I1012207 19.98 CHECK TOTAL: 81.94 09805708 I1012225 Zephyrhills 1.09 H0001819 I1012244 Sheriff St Lucie County 288,020.08 I1012244 620,313.83 I1012244 2,872,156.50 CHECK TOTAL: 3,780,490.41 H0001821 I1012250 FL Retirement System 41,446.44 FUND TOTAL: 3,830,999.56 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07 -MAY-2010 FUND: 107001- Fine & Forfeiture F und-Wireless Sur CHECK INVOICE VENDOR TOTAL H0001821 I1012250 FL Retirement System 329.07 FUND TOTAL: 329.07 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07-MAY-2010 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0001821 I1012250 FL Retirement System 329.07 FUND TOTAL: 329.07 05/07/10 FZABWARR FUND: 107003- Fine CHECK INVOICE 09805570 I1012485 09805612 I1012495 ST. LUCIE COQ WARRANT LIST #32 & Forfeiture Fund VENDOR AT&T Fla Power & Light JNTY - BOARD PAGE 34 - O1-MAY-2010 TO 07-MAY-2010 -800 Mhz Oper TOTAL 59.12 510.91 FUND TOTAL: 570.03 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #32- Ol-MAY-2010 TO 07-MAY-2010 FUND: 10 7006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09805577 I1012187 C & W Enterprises Inc 45.00 09805602 I1012530 Duval Partners LLC 178.00 H0001821 I1012250 FL Retirement System 2,581.77 FUND TOTAL: 2,804.77 05/07/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- Ol-MAY-2010 TO 07-MAY-2010 FUND: 107153- USDOJ Edward Byrne JAG FY07 CHECK INVOICE VENDOR 09805585 I1012266 City of Fort Pierce FUND TOTAL: TOTAL 1, 376.00 1, 376.00 PAGE 36 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07-MAY-2010 FUND: 107164- USDOJ Edward Byrne Mem JAG 09/10 CHECK INVOICE VENDOR TOTAL !0002404 I1012263 Sheriff St Lucie County 21,100.00 FUND TOTAL: 21,100.00 05/07/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07-MAY-2010 FUND: 10 7205- Juve nile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0002384 I1012229 Givans, Pamela 228.74 !0002385 I1012461 Haffield, Stephanie 174.00 I1012462 185.13 I1012463 134.39 CHECK TOTAL 09805583 I1012186 Children's Home Society H0001821 I1012250 FL Retirement System FUND TOTAL: 493.52 270.00 613.44 1, 605.70 PAGE 38 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #32- O1-MA Y-2010 TO 07-MAY-2010 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL 09805659 I1012248 New Horizons Of Treasure Coast 5,398.02 FUND TOTAL: 5,398.02 05/07/10 FZABWARR FUND: 111 - Rive CHECK INVOICE 09805612 I1012277 ST. LUCIE COUNTY - BOARD PAGE 40 WARRANT LIST #32- O1-MAY-2010 TO 07-MAY-2010 ~r Park I Fund VENDOR TOTAL Fla Power & Light 2,799.72 FUND TOTAL: 2,799.72 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #32- Ol-MAY-2010 TO 07-MAY-2010 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09805612 I1012276 Fla Power & Light 605.62 FUND TOTAL: 605.62 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07-MAY-2010 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL 09805618 I1012324 Ft Pierce Utility Authority 633.57 FUND TOTAL: 633.57 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #32- Ol-MAY-2010 TO 07 -MAY-2010 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL 09805618 I1012324 Ft Pierce Utility Authority 875.65 FUND TOTAL: 875.65 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #32- Ol-MAY-2010 TO 07-MAY-2010 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09805612 I1012273 Fla Power & Light 177.40 FUND TOTAL: 177.40 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #32- Ol-MAY-2010 TO 07-MAY-2010 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL 09805618 I1012324 Ft Pierce Utility Authority 96.81 FUND TOTAL: 96.81 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07-MAY-2010 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09805612 I1012272 Fla Power & Light 995.62 FUND TOTAL: 995.62 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #32- Ol-MAY-2010 TO 07-MAY-2010 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09805612 I1012275 Fla Power & Light 124.52 FUND TOTAL: 124.52 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #32- Ol-MAY-2010 TO 07-MAY-2010 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0001821 I1012250 FL Retirement System 632.34 FUND TOTAL: 632.34 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #32- Ol-MAY-2010 TO 07 -MAY-2010 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL 09805617 I1012456 Ft Pierce Utility Authority 545.00 FUND TOTAL: 545.00 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07 -MAY-2010 FUND: 13 0209- FCTD TRIP FY 09/10 CHECK INVOICE VENDOR TOTAL 09805593 I1012459 Council On Aging of St Lucie I 7,792.32 I1012460 6,692.94 I1012472 9,348.18 I1012473 4,024.66 CHECK TOTAL: 27,858.10 FUND TOTAL: 27,858.10 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #32- Ol-MAY-2010 TO 07-MAY-2010 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09805612 I1012274 Fla Power & Light 755.41 FUND TOTAL: 755.41 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07-MAY-2010 FUND: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL 09805584 I1012486 Circle H Citrus Inc 95.26 09805599 I1012508 Deighan Consultants 1,450.00 09805607 I1012510 FedEx 12.84 09805612 I1012481 Fla Power & Light 25.17 09805629 I1012301 Hulett Environmental Svc Inc 15.22 I1012301 14.00 I1012301 12.06 CHECK TOTAL: 41.28 09805647 I1012157 Lexitel Communications LLC 64.81 09805651 I1012306 Manpower Staffing Services Inc 352.00 09805660 I1012249 Nextel 70.02 09805662 I1012310 Pilgrim Mat Services 69.02 I1012310 69.02 CHECK TOTAL: 138.04 09805684 I1012216 St Lucie Co Utilities 38.85 I1012216 120.35 I1012216 500.47 11012219 316.63 I1012219 114.13 CHECK TOTAL: 1,090.43 09805692 I1012311 The LPA Group Inc. 3,420.00 09805696 I1012347 Toshiba Business Solutions 230.55 I1012347 22.26 CHECK TOTAL: 252.81 H0001821 I1012250 FL Retirement System 3,388.83 FUND TOTAL: 10,401.49 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #32- Ol-MAY-2010 TO 07-MAY-2010 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09805618 I1012500 Ft Pierce Utility Authority 46.13 FUND TOTAL: 46.13 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #32- Ol-MAY-2010 TO 07-MAY-2010 FUND: 140135- FAA Security Fencing & Runway 9L/27 CHECK INVOICE VENDOR TOTAL 09805692 I1012314 The LPA Group Inc. 6,493.16 I1012315 1,611.50 CHECK TOTAL: 8,104.66 FUND TOTAL: 8,104.66 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07 -MAY-2010 FUND: 14 0335- Parallel Runway Des ign-9L/27R CHECK INVOICE VENDOR TOTAL 09805692 I1012314 The LPA Group Inc. 341.74 I1012315 84.82 CHECK TOTAL: 426.56 FUND TOTAL: 426.56 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07-MAY-2010 FUND: 140356- FDOT Airport Master Plan Update CHECK INVOICE VENDOR TOTAL 09805692 I1012312 The LPA Group Inc. 8,410.96 FUND TOTAL: 8,410.96 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #32- Ol-MAY-2010 TO 07-MAY-2010 FUND: 140358- FDOT Update Master Drainage Plan CHECK INVOICE VENDOR TOTAL 09805692 I1012313 The LPA Group Inc. 22,202.90 FUND TOTAL: 22,202.90 05/07/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 01-MAY-2010 TO 07-MAY-2010 FUND: 145 - Mosq uito Fund CHECK INVOICE VENDOR TOTAL !0002403 I1012117 Kimley Horn & Associates Inc 5,812.80 09805567 I1012506 Aquagenix 3,073.95 09805568 I1012169 Aramark Uniform Services 63.00 I1012169 13.75 I1012507 13.75 I1012507 63.00 CHECK TOTAL 09805573 I1012390 AT&T Mobility I1012390 CHECK TOTAL: 09805612 I1012271 Fla Power & Light 09805649 I1012118 Locher Enviro Tech LLC I1012118 I1012118 CHECK TOTAL: 09805652 I1012161 09805671 I1012230 09805681 I1012233 I1012233 09805694 I1012316 H0001821 I1012250 Marine Resources Council RL Weigt Environmental Consult Southeastern Aerial Crop Servi CHECK TOTAL: Thomas E Richmond Electric Inc FL Retirement System FUND TOTAL: 153.50 955.75 171.96 1, 127.71 47.06 18,000.00 7,550.00 16,989.67 42,539.67 3,100.00 765.00 1, 863.90 1, 863.90 3,727.80 120.00 9, 34 4.65 69,812.14 PAGE 58 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07-MAY-2010 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0001821 I1012250 FL Retirement System 450.12 FUND TOTAL: 450.12 5/07/10 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07-MAY-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09805570 I1012108 AT&T 979.20 09805642 I1012123 Kim, Steve 116.34 09805660 I1012112 Nextel 147.82 09805682 I1012367 Sprint 91.18 H0001821 I1012250 FL Retirement System 913.70 FUND TOTAL: 2,248.24 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #32- Ol-MAY -2010 TO 07 -MAY-2010 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0002389 I1012210 Shahood, Gregory 2,098.11 I1012213 1,730.40 CHECK TOTAL: 3,828.51 j !0002400 I1012529 Interstate Express 512.45 I1012531 512.45 CHECK TOTAL: 1,024.90 09805573 I1012527 AT&T Mobility 1,548.48 09805708 I1012133 Zephyrhills 4.18 I1012133 3.88 I1012133 3.88 I1012133 8.06 I1012337 10.76 I1012337 11.16 I1012337 5.18 I1012337 7.97 I1012337 27.50 I1012337 7.97 I1012337 5.18 I1012345 5.38 I1012345 5.18 I1012345 5.18 I1012345 5.18 I1012345 5.18 I1012345 2.39 I1012345 13.55 CHECK TOTAL: 137.76 H0001821 I1012250 FL Retirement System 889.29 FUND TOTAL: 7,428.94 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #32- Ol-MAY-2010 TO 07 -MAY-2010 FUND: 18 3001- Ct Administra tor-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09805623 I1012150 Hanner, Walter O 20.00 09805636 I1012153 Kanars, Sheldon 20.00 09805646 I1012156 Lazarus, Lucille A 40.00 09805669 I1012189 Restle, Craig 40.00 FUND TOTAL: 120.00 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #32- Ol-MAY-2010 TO 07-MAY-2010 FUND: 18 3004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0002381 I1012252 Chicvara, Andrew 644.36 !0002396 I1012149 Garretson Associates LLC 170.97 H0001821 I1012250 FL Retirement System 1,597.08 FUND TOTAL: 2,412.41 05/07/10 FZABWARR FUND: 184 - Eros CHECK INVOICE 09805705 I1012241 H0001821 I1012250 ST. LUCIE COUNTY - BOARD PAGE 64 WARRANT LIST #32- O1-MAY-2010 TO 07-MAY-2010 ion Control Operating Fund VENDOR TOTAL Van Scoyoc Associates Inc. 2,250.00 FL Retirement System 1,467.57 FUND TOTAL: 3,717.57 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #32- Ol-MAY-2010 TO 07-MAY-2010 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL H0001821 I1012250 FL Retirement System 623.22 FUND TOTAL: 623.22 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07 -MAY-2010 FUND: 189100- Home Consortium CHECK INVOICE VENDOR TOTAL 09805687 I1012221 Sunrise City C ommunity Housing 2,929.30 H0001821 I1012250 FL Retirement System 503.24 FUND TOTAL: 3,432.54 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07-MAY-2010 FUND: 189101- Home Consorti um FY 2008 CHECK INVOICE VENDOR TOTAL !0002399 I1012474 Habitat for Humanity of Martin 25,000.00 I1012475 25,000.00 CHECK TOTAL: 50,000.00 FUND TOTAL: 50,000.00 05/07/10 FZABWARR FUND: 189201- FHFC CHECK INVOICE H0001821 I1012250 ST. LUCIE COUNTY - BOARD PAGE 68 WARRANT LIST #32- O1-MAY-2010 TO 07-MAY-2010 Hurricane Housing Recovery Pla VENDOR TOTAL FL Retirement System 3.31 FUND TOTAL: 3.31 05/07/10 FZABWARR FUND: 250 - Cap CHECK INVOICE W0000634 I1012351 ST. LUCIE COUNTY - BOARD WARRANT LIST #32- Ol-MAY-2010 TO 07-MAY-2010 ital Projects I&S VENDOR TOTAL Wachovia Bank NA 173,069.10 FUND TOTAL: 173,069.10 PAGE 69 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07-MAY-2010 FUND: 262 - Tour ism Dev 4th Cent I&S Fund CHECK INVOICE VENDOR TOTAL H0001822 I1012319 SunTrust 195,000.00 H0001823 I1012320 SunTrust 91,961.85 H0001824 11012322 SunTrust 83,000.00 H0001825 I1012325 SunTrust 49,961.80 FUND TOTAL: 419,923.65 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07-MAY-2010 FUND: 295 - River Branch I&S Fund CHECK INVOICE VENDOR TOTAL H0001827 I1012401 Bank of America 2,319.09 FUND TOTAL: 2,319.09 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07 -MAY-2010 FUND: 31 0001- Impa ct Fees-Library CHECK INVOICE VENDOR TOTAL !0002392 11012171 Brodart Company 115.80 I1012171 797.03 I1012171 379.11 I1012171 127.86 I1012171 139.03 I1012171 244.94 I1012353 1,239.91 I1012353 430.66 I1012353 978.85 I1012353 151.25 I1012369 327.40 I1012370 24.78 I1012371 135.25 I1012372 112.39 I1012373 639.37 I1012374 383.36 I1012375 22.68 I1012376 31.87 CHECK TOTAL: 6,281.54 09805575 I1012360 Baker & Taylor Inc 683.46 I1012361 412.00 I1012362 368.15 I1012364 647.59 I1012365 505.94 CHECK TOTAL: 2,617.14 FUND TOTAL: 8,898.68 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07-MAY-2010 FUND: 310002- Impact Fees-Parks CHECK INVOICE VENDOR TOTAL 09805674 11012134 Schenkel Shultz Architecture 550.00 FUND TOTAL: 550.00 05/07/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07-MAY-2010 FUND: 316001- 5th Cent Fuel-Capital PAGE 74 CHECK INVOICE VENDOR TOTAL 09805601 I1012262 Dickerson Florida Inc. 64,315.89 I1012264 7,146.21 I1012265 7,146.21- CREDIT MEMO CHECK TOTAL: 64,315.89 FUND TOTAL: 64,315.89 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #32- Ol-MAY-2010 TO 07-MAY-2010 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0002395 I1012291 Dunkelberger Engineering & Tes 3,245.00 FUND TOTAL: 3,245.00 05/07/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07-MAY-2010 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL 09805566 I1012170 Aqua Clean Environmental Co In 79,196.37 I1012179 75,220.22 CHECK TOTAL: 154,416.59 09805568 I1012167 Aramark Uniform Services 63.66 I1012167 130.22 CHECK TOTAL: 193.88 09805579 I1012163 Camp Dresser & McKee Inc 8,053.20 I1012164 32,212.80 I1012165 37,535.00 I1012166 17,995.00 I1012172 12,697.60 CHECK TOTAL: 09805618 I1012352 Ft Pierce Utility Authority 09805651 I1012121 Manpower Staffing Services Inc 09805707 I1012242 Waste Pro H0001821 I1012250 FL Retirement System FUND TOTAL: 108,493.60 185.32 3,427.46 364,876.38 15,459.60 647,052.83 PAGE 76 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #32- Ol-MAY-2010 TO 07-MAY-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09805568 I1012173 Aramark Uniform Services 30.00 I1012173 3.00 I1012174 30.00 I1012174 3.00 I1012391 11.60 CHECK TOTAL: 77.60 09805620 I1012231 Global Golf Sales Inc 43.08 09805621 I1012139 Golf Ventures Inc 728.00 I1012140 1,524.54 CHECK TOTAL: 2,252.54 09805625 I1012143 Hector Turf Inc 10.47 I1012143 209.00 11012143 749.51 I1012143 229.16 I1012143 13.57 CHECK TOTAL: 1,211.71 09805626 I1012234 Hometown News 300.00 09805629 I1012395 Hulett Environmental Svc Inc 8.00 09805658 I1012148 Nancy Lopez Golf Inc. 83.72 09805684 I1012220 St Lucie Co Utilities 250.12 09805689 I1012237 Taylor Made Golf Co 423.36 09805691 I1012145 The Kilpatrick Company Inc 165.91 I1012145 76.56 I1012146 798.08 I1012146 600.00 CHECK TOTAL: 1,640.55 H0001821 I1012250 FL Retirement System 6,033.07 FUND TOTAL: 12,323.75 05/07/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07 -MAY-2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09805629 I1012335 Hulett Environmental Svc Inc 5.00 09805677 I1012192 Severn Trent Env Services Inc 37,767.93 I1012196 4,238.25 I1012196 387.76 CHECK TOTAL: 09805696 I1012350 Toshiba Business Solutions H0001821 I1012250 FL Retirement System FUND TOTAL: 42,393.94 93.26 1,037.92 43,530.12 PAGE 78 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #32- Ol-MAY-2010 TO 07-MAY-2010 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0001821 I1012250 FL Retirement System 193.93 FUND TOTAL: 193.93 05/07/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07-MAY-2010 FUND: 461 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL !0002404 I1012232 Sheriff St Lucie County 1,408.00 09805595 I1012261 Coverall of Palm Beach 2,700.00 09805603 I1012389 East Coast Recycling 422.75 09805613 I1012254 Florida City Gas Co 468.78 I1012255 1,055.86 CHECK TOTAL: 1,524.64 09805627 I1012394 Hoover Canvas Products Co 1,497.00 09805629 I1012443 Hulett Environmental Svc Inc 188.00 09805632 I1012464 Ikon Office Solutions Inc 64.63 09805644 I1012247 Lapsco Commercial Products Dis 116.00 09805651 I1012158 Manpower Staffing Services Inc 1,196.25 I1012423 611.25 CHECK TOTAL: 1,807.50 09805663 I1012427 Professional Supply 09805702 I1012222 United Refrigeration Inc H0001821 I1012250 FL Retirement System FUND TOTAL: 478.00 298.08 5, 926.85 16,431.45 PAGE 80 05/07/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- Ol-MAY-2010 TO 07-MAY-2010 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09805562 I1012380 American Portable Toilets Inc 58.09 09805568 I1012379 Aramark Uniform Services 2.80 09805612 I1012282 Fla Power & Light 4,904.90 09805629 I1012335 Hulett Environmental Svc Inc 5.00 09805677 I1012190 Severn Trent Env Services Inc 2,629.15 I1012191 2,531.14 I1012193 25,887.74 I1012194 34,293.95 I1012195 859.61 I1012197 6,750.00 I1012198 1,160.00 I1012199 840.00 I1012200 840.00 I1012201 4,321.05 I1012201 6,888.60 11012203 1,350.00 I1012204 750.00 11012471 3,238.81 I1012471 4,040.39 CHECK TOTAL: 96,380.44 09805696 I1012349 Toshiba Business Solutions 93.26 H0001821 I1012250 FL Retirement System 2,272.64 FUND TOTAL: 103,717.13 PAGE 81 05/07/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07-MAY-2010 FUND: 478 - No Cty Util Dist-Re newal & Replace CHECK INVOICE VENDOR TOTAL 09805677 I1012201 Severn Trent E nv Services Inc 2,368.46 I1012205 12,316.50 I1012471 494.16 CHECK TOTAL: 15,179.12 H0001821 I1012250 FL Retirement System 389.17 FUND TOTAL: 15,568.29 PAGE 82 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07-MAY-2010 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0001821 I1012250 FL Retirement System 437.65 FUND TOTAL: 437.65 05/07/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07 -MAY-2010 FUND: 491 - Buil ding Code Fund CHECK INVOICE VENDOR TOTAL 09805682 I1012367 Sprint 39.99 09805696 I1012357 Toshiba Busine ss Solutions 188.44 I1012357 24.16 CHECK TOTAL: 212.60 H0001821 I1012250 FL Retir ement System 8,082.36 FUND TOTAL: 8,334.95 PAGE 84 05/07/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- Ol-MAY-2010 TO 07-MAY-2010 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09805608 I1012513 Fidelity Security Life Insuran 2,125.92 I1012513 256.03 I1012513 258.66 I1012513 513.17 I1012513 33.13 I1012513 90.80 I1012513 37.23 I1012513 39.77 I1012513 68.31 CHECK TOTAL: 3,423.02 09805622 I1012512 Guardian Life Ins Co of Americ 1,252.57 I1012512 155.68 I1012512 397.87 I1012512 31,531.98 I1012512 8,116.32 I1012512 1,767.99 I1012512 3,021.78 11012512 3,433.11 I1012512 420.64 I1012512 904.47 CHECK TOTAL: 51,002.41 09805637 I1012518 Kanawha Insurance Co. 18.90 I1012518 148.60 I1012518 232.36 I1012518 111.90 CHECK TOTAL: 511.76 09805643 I1012526 Kanawha Insurance Co. 534.21 I1012526 43.04 CHECK TOTAL: 577.25 09805690 I1012515 Texas Life Insurance Co 174.60 I1012515 221.72 I1012515 582.46 CHECK TOTAL: 978.78 H0001821 I1012250 FL Retirement System 350.58 FUND TOTAL: 56,843.80 PAGE 85 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07-MAY-2010 FUND: 50 5001- Property/Casualty I nsurance Fund CHECK INVOICE VENDOR TOTAL H0001821 I1012250 FL Retirement System 971.73 FUND TOTAL: 971.73 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #32- Ol-MAY-2010 TO 07 -MAY-2010 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL H0001821 I1012250 FL Retirement System 581.45 FUND TOTAL: 581.45 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #32- Ol-MAY-2010 TO 07 -MAY-2010 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0002377 I1012180 Atkinson, Lynn 700.00 09805606 I1012400 Everlove & Associates 100.00 I1012403 5,378.75 CHECK TOTAL: 5,478.75 FUND TOTAL: 6,178.75 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07-MAY-2010 FUND: 630 - Tax Deed Overbid Agency Fund CHECK INVOICE VENDOR TOTAL 09805635 I1012293 Joseph E Smith Clerk of Circu 16.00 FUND TOTAL: 16.00 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #32- 01-MAY-2010 TO 07-MAY-2010 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL 09805607 I1012510 FedEx 40.59 09805624 I1012334 Hayes, David M 4,500.00 FUND TOTAL: 4,540.59 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #32- Ol-MAY-2010 TO 07-MAY-2010 FUND: 681 - King Orange 2 CHECK INVOICE VENDOR TOTAL H0001828 I1012402 Bank of America 3,145.35 H0001829 I1012404 Bank of America 1,770.68 FUND TOTAL: 4,916.03 05/07/10 FZABWARR FUND: 682 - Skyl CHECK INVOICE H0001830 I1012405 H0001831 I1012406 ST. LUCIE COUNTY - BOARD PAGE 92 WARRANT LIST #32- O1-MAY-2010 TO 07-MAY-2010 ark 2 VENDOR TOTAL Bank of America 2,375.07 Bank of America 1,337.04 FUND TOTAL: 3,712.11 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07 -MAY-2010 FUND: 683 - Revels Lane 1 CHECK INVOICE VENDOR TOTAL H0001832 I1012407 Bank of America 3,979.84 H0001833 I1012409 Bank of America 2,240.45 FUND TOTAL: 6,220.29 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #32- Ol-MAY-2010 TO 07-MAY-2010 FUND: 689 - Rouse Road MSBU CHECK INVOICE VENDOR TOTAL H0001834 I1012410 Bank of America 1,587.83 FUND TOTAL: 1,587.83 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #32- Ol-MAY-2010 TO 07-MAY-2010 FUND: 690 - Treasure Cove/Ocean Harbor S MSBU CHECK INVOICE VENDOR TOTAL H0001826 I1012411 Bank of America 4,031.07 FUND TOTAL: 4,031.07 05/07/10 ST. FZABWARR PAYROLL FUND: 107 - Fine & Forfei ORGN ACCOUNT 2120 512000 Salaries 512000 Salaries LUCIE COUNTY - BOARD LIST #32- O1-MAY-2010 TO 07-MAY-2010 ture Fund PROG 200 200 FUND TOTAL: PAGE 1 AMOUNT 1, 631.55 1,631.55 3,263.10 05/07/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- O1-MAY-2010 TO 07-MAY-2010 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG 2560 512000 Salaries 200 2570 512000 Salaries 200 FUND TOTAL: PAGE 2 AMOUNT 78.55 78.55 157.10 05/07/10 ST. LUCIE COUNTY - BOARD i. FZABWARR PAYROLL LIST #32- O1-MAY-2010 TO 07-MAY-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 3 AMOUNT 304.50 492.30 331.80 505.10 1, 633.70 05/07/10 FZABWARR FUND TITLE 001 001113 001164 001176 001180 001188 001442 001509 001510 001511 001512 001513 001515 101 101001 101002 101003 101004 101112 102 102001 102809 104 105 107 107001 107002 107003 107006 107153 107164 107205 107206 111 112 115 118 120 121 122 126 130 130102 130209 139 140 140001 140135 ST. LUCIE COUNTY - BOARD WARRANT LIST #32- Ol-MAY-2010 TO 07-MAY-2010 FUND SUMMARY EXPENSES General Fund CDBG Supp Disaster Recovery Subgran USDOJ Violence Against Women Grant FTA Section 5303 F/Y06 US Dept Housing HUD Shelter Plus Gr Section 112/MPO/Fhwa/Planning 2007 FCTD Planning Grant Agreement US Dept of Housing CDBG 09 CSBG FY 2009-2010 ARRA CSBG 2009 Neighborhood Stabilization Program EITC CSBG T&TA Program FDCA EMPA FY10 Transportation Trust Fund Transportation Trust Interlocals Transportation Trust/80o Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx FHWA FDOT Walton Road Widening Unincorporated Services Fund Drainage Maintenance MSTU Paradise Park Phase 2 SFWMD Grants & Donations Fund Library Special Grants Fund Fine & Forfeiture Fund Fine & Forfeiture Fund-Wireless Sur Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper F&F Fund-Court Related Technology USDOJ Edward Byrne JAG FY07 USDOJ Edward Byrne Mem JAG 09/10 Juvenile Justice & Delinquency Prev FDCF Criminal Justice, Mental Healt River Park I Fund River Park II Fund Sheraton Plaza Fund Paradise Park Fund The Grove Fund Blakely Subdivision Fund Indian River Estates Fund Southern Oak Estates Lighting SLC Public Transit MSTU FTA 5307-ARRA 2009 Capital Projects FCTD TRIP FY 09/10 Palm Grove Fund Airport Fund Port Fund FAA Security Fencing & Runway 9L/2i 2,474,838.64 114,928.82 15.15 24,965.90 1,254.30 3,171.89 159.57 87.41 2,295.43 1,116.60 895.64 3, 451.00 4,228.72 10,658.31 365.70 49,260.48 28,137.75 9, 903.07 81,840.42 59,317.45 3,480.96 2,997.78 94,205.00 89.38 3,830,999.56 329.07 329.07 570.03 2,804.77 1, 376.00 21,100.00 1, 605.70 5,398.02 2,799.72 605.62 633.57 875.65 177.40 96.81 995.62 124.52 632.34 545.00 27,858.10 755.41 10,401.49 46.13 8,104.66 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 3, 263.10 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 05/07/10 FZABWARR FUND TITLE 140335 140356 140358 150 160 183 183001 183004 185010 189100 189101 189201 250 262 295 310001 310002 316001 318 401 418 451 458 461 471 478 479 491 505 505001 611 625 630 665 681 682 683 689 690 ST. LUCIE COUNTY - BOARD WARRANT LIST #32- O1-MAY-2010 TO 07-MAY-2010 FUND SUMMARY EXPENSES Parallel Runway Design-9L/27R FDOT Airport Master Plan Update FDOT Update Master Drainage Plan Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court FHFA SHIP 2008/2009 Home Consortium Home Consortium FY 2008 FHFC Hurricane Housing Recovery Pla Capital Projects I&S Tourism Dev 4th Cent I&S Fund River Branch I&S Fund Impact Fees-Library Impact Fees-Parks 5th Cent Fuel-Capital County Capital-Transportation Bond Sanitary Landfill Fund Golf Course Fund S. Hutchinson Utilities Fund SH Util-Renewal & Replacement Fund Sports Complex Fund No County Utility District-Operatin No Cty Util Dist-Renewal & Replace No Cty Util Dist-Capital Facilities Building Code Fund Health Insurance Fund Property/Casualty Insurance Fund Tourist Development Trust-Adv Fund Law Library Tax Deed Overbid Agency Fund SLC Art in Public Places Trust Fund King Orange 2 Skylark 2 Revels Lane 1 Rouse Road MSBU Treasure Cove/Ocean Harbor S MSBU GRAND TOTAL: 426.56 8, 410.96 22,202.90 450.12 2,248.24 7, 428.94 120.00 2,412.41 623.22 3,432.54 50,000.00 3.31 173,069.10 419, 923.65 2,319.09 8,898.68 550.00 64,315.89 3,245.00 647,052.83 12,323.75 43,530.12 193.93 16,431.45 103,717.13 15,568.29 437.65 8, 334.95 56,843.80 971.73 581.45 6, 178.75 16.00 4,540.59 4, 916.03 3,712.11 6,220.29 1, 587.83 4, 031.07 8,598,099.99 PAGE PAYROLL 0.00 0.00 0.00 0.00 157.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,633.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5, 053.90 2 05/07/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- Ol-MAY-2010 TO 07-MAY-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 69,812.14 GRAND TOTAL: 69,812.14 PAGE 1 PAYROLL 0.00 0.00 05/07/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- O1-MAY-2010 TO 07-MAY-2010 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 3,717.57 GRAND TOTAL: 3,717.57 PAGE 1 PAYROLL 0.00 0.00 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 32- Ol-MAY-2010 TO 07-MAY-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09804018 I1008393 AT&T 32.85 FUND TOTAL: 32.85 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 32- O1-MAY-2010 TO 07-MAY-2010 FUND: 396 - Lennard Road 1 - Roadway Capital CHECK INVOICE VENDOR TOTAL 09804018 I1008390 AT&T 16.64 FUND TOTAL: 16.64 05/07/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 32- O1-MAY-2010 TO 07-MAY-2010 FUND: 001515- FDCA EMPA FY10 CHECK INVOICE VENDOR TOTAL 09804018 I1008269 AT&T 16.31 FUND TOTAL: 16.31