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05/21/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0002451 11013314 Buchwald, Peter 107.46 !0002464 I1013128 Dave Fixes Cars 478.20 I1013128 350.50 CHECK TOTAL: 828.70 !0002467 I1013100 Glover Oil Co 21,357.17 11013100 19,566.03 CHECK TOTAL: 40,923.20 !0002472 11013077 Madsen Goldman & Ho lcomb LLP 68.99 11013077 300.00 CHECK TOTAL: 368.99 !0002474 I1013165 Orange Blossom Inve stments LL 7,261.27 !0002476 I1013010 Praxair Distributio n SE LL C 55.44 I1013340 96.87 CHECK TOTAL: 152.31 !0002480 I1012986 T & J Sod Service Inc 230.00 I1012986 345.00 CHECK TOTAL: 575.00 !0002484 I1013272 TriTel Inc. 247.50 09805871 11013361 1st Fire & Security 202.00 09805874 I1013170 Absolute Testing & Consult ing 606.00 09805875 I1013308 Address N' Mail Inc 51.29 09805878 I1013306 Aguilar, Lorenzo 5,400.00 09805885 I1012961 AT&T 494.00 I1013080 2,400.00 I1013081 818.00 CHECK TOTAL: 3,712.00 09805886 I1013011 AT&T 78.20 I1013011 1,757.16 I1013079 344.44 I1013079 263.99 I1013079 231.74 I1013079 85.13 I1013079 253.02 PAGE 1 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST # 34- 15-MAY-2010 TO 21 -MAY-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805886 I1013079 - Continued 0.60 I1013079 84.38 I1013079 41.74- I1013079 55.66 I1013079 85.50 I1013079 76.44 I1013192 108.76 I1013192 3.00 I1013192 108.76 I1013192 268.71 I1013192 294.96 I1013192 127.39 I1013192 404.92 I1013192 108.76 I1013318 316.58 I1013318 583.58 I1013318 170.92 CHECK TOTAL: 5,770.86 09805887 I1013273 AT&T 38.93 09805888 I1013345 Baker & Taylor Inc 1,403.10 I1013345 1,559.00 I1013345 1,559.00 I1013345 467.70 I1013345 1,091.30 CHECK TOTAL: 6,080.10 09805891 I1013296 Baker & Taylor Inc 26.63 09805892 I1013127 CarQuest 10.50 09805893 I1013107 Circle H Citrus Inc 71.45 09805894 I1013243 City of Port St Lucie 95.95 I1013302 83.40 I1013303 37.30 I1013304 152.07 CHECK TOTAL: 368.72 09805900 I1013251 Computer Power Systems Inc 3,363.00 09805905 I1013299 Computer Power Systems Inc 25.00 09805907 I1013024 Day Dreams Unif orms Inc 893.40 I1013026 2,133.05 CHECK TOTAL: 3,026.45 05/21/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34 - 15-MAY-2010 TO 21-MAY-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805917 I1013268 FedEx 7.90 I1013268 6.42 I1013268 7.78 I1013268 7.18 I1013268 9.17 I1013268 6.42 I1013352 23.78 I1013352 4.29 I1013352 6.61 I1013352 21.02 I1013352 24.80 CHECK TOTAL: 125.37 09805919 I1012955 Fla Dept of Corrections 14,116.75 09805921 I1013063 Fla Power & Light 868.65 I1013064 5,865.37 I1013093 106.98 I1013094 3,491.01 I1013169 125.42 I1013358 90.79 CHECK TOTAL: 10,548.22 C9805924 I1013048 FPL Care to Share 339.65 I1013048 198.04 I1013048 118.04 I1013048 493.53 I1013048 118.69 I1013048 70.32 CHECK TOTAL: 1,338.27 09805926 I1013096 Ft Pierce Utility Authority 641.55 I1013097 1,595.00 I1013191 29,465.42 I1013191 17,491.82 I1013191 3,457.10 I1013191 7,968.16 I1013191 43,973.32 11013191 2,401.48 I1013191 12,242.87 I1013191 1,595.00 I1013191 582.31 CHECK TOTAL: 121,414.03 09805927 I1013274 Gale Group 1,680.00 09805928 I1013336 Garman, Kaitlyn C 63.00 PAGE 3 05/21/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09805931 I1013004 Global Graphics 940.00 09805938 I1012963 Hometown News 700.00 I1012966 478.73 CHECK TOTAL: 1,178.73 09805939 I1013013 Hoover Pumping System Corp. 645.00 09805940 I1013109 Hulett Environmental Svc Inc 10.00 09805941 I1013177 Hunt Insurance Group Inc 77,540.00 09805943 I1013050 Ikon Office Solutions Inc 1,824.59 I1013320 296.51 CHECK TOTAL: 2,121.10 09805947 I1012980 Ikon Office Solutions Inc 50.00 09805949 I1013018 Joseph E Smith Clerk of Circu 1,175.50 09805951 I1013220 Kauff's Towing 49.00 09805952 I1012973 Kelly Services 634.68 I1012973 691.44 I1012973 753.36 I1013076 190.28 I1013076 164.48 I1013222 1,186.80 I1013278 515.20 I1013279 193.50 I1013280 212.85 CHECK TOTAL: 4,542.59 09805954 I1013322 Knights of Columbus Hall 400.00 09805962 I1013283 Knights of Columbus Hall 100.00 09805963 I1013281 Knights of Columbus Hall 50.00 09805965 I1013233 Manpower Staffing Services Inc 1,085.68 09805966 I1013284 Manpower Staffing Services Inc 25.00 09805967 I1013323 Manpower Staffing Services Inc 120.00 09805970 I1013178 Martin Memorial Medical Center 2,538.57 PAGE 4 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09805970 I1013179 - Continued 3,384.76 I1013180 4 919.26 CHECK TOTAL: 09805971 I1013014 Matthew Woemmel Construction 09805972 I1013072 MCI Communications Services IN 09805973 I1013110 Melvin Bush Construction Inc 09805976 I1013006 Minolta Business Systems Inc 09805981 I1013329 Natl Alliance For Youth Sprts 09805982 I1013090 NEC Unified Solutions Inc 09805984 I1013115 Nextel 09805987 I1013331 NuCO2 LLC 09805988 I1013332 Ocean Gate Builders Inc 09805994 I1013333 Pioneer Manufacturing Company 09805998 I1013285 Random House Inc I1013285 I1013285 I1013285 CHECK TOTAL: 09806000 I1013346 Reddy Ice 09806005 I1012981 Rocket Car Wash 09806007 I1013117 Ross, Charles I1013144 I1013201 CHECK TOTAL: 09806009 I1013103 S & S Air Conditioning Inc I1013104 I1013104 CHECK TOTAL: 09806010 I1012967 Sam's Club 09806011 I1013286 Sam's Club 10,842.59 2,375.00 2,973.79 3,246.20 367.75 675.00 6, 291.66 61.08 83.39 305.00 800.00 28.85 66.90 109.70 41.70 247.15 189.00 29.00 120.00 79.00 283.15 482.15 13,347.00- CREDIT MEMO 120,123.00 13,347.00 120,123.00 81.24 25.00 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09806012 I1013359 SCP DISTRIBUTORS LLC 162.60 09806013 I1013349 Sentry I ndustries 262.50 I1013349 498.75 CHECK TOTAL: 761.25 09806015 I1013227 Shubin & Bass P.A. 157.50 09806018 I1013354 Southern Janitor Supply Inc 36.60 I1013366 35.03 CHECK TOTAL: 71.63 09806019 I1013300 St Lucie Co Health Dept 265.00 I1013300 140.00 I1013300 265.00 I1013300 265.00 I1013300 140.00 11013300 265.00 CHECK TOTAL: 1,340.00 09806020 I1013327 St Lucie Co Utilities 896.43 I1013348 449.80 I1013350 376.18 I1013353 27.83 I1013355 203.95 CHECK TOTAL: 1,954.19 09806022 I1013021 St Lucie West Services Distric 631.14 I1013321 617.36 CHECK TOTAL: 1,248.50 09806024 I1013130 Sunrise Ford Inc 287.36 I1013130 673.50 CHECK TOTAL: 960.86 09806028 I1013208 Thomas F eed & Hay 62.97 09806031 I1013137 Toshiba Business Solutions 76.12 I1013372 110.64 I1013372 49.74 CHECK TOTAL: 236.50 09806034 I1013141 Treasure Coast Courier Service 777.00 09806036 I1013298 Treasure Coast Newspapers 38.85 09806037 I1013016 Treasure Coast Newspapers 1,823.53 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 7 r'ZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09806043 I1013017 Walsh Environmental Services I 175.00 I1013017 49.00 I1013017 175.00 I1013017 77.00 I1013017 720.00 I1013017 400.00 I1013017 49.00 I1013309 120.00 I1013309 420.28 CHECK TOTAL: 2,185.28 09806044 I1012975 West Publishing Corporation DB 332.00 09806045 I1013210 Windstream Communications 402.80 09806046 I1013143 Zephyrhills 14.94 H0001840 I1013259 Fla Dept of Revenue 49.97 I1013259 57.28 I1013259 711.07 I1013259 301.38 I1013259 523.77 I1013259 54.62 I1013259 1,412.11 CHECK TOTAL: 3,110.20 H0001843 I1013373 Citi Merchant Services 162.52 H0001844 I1013376 Mercury Payment Systems Inc 8.50 I1013376 646.39 I1013376 146.07 I1013376 126.36 I1013376 21.45 11013376 18.45 11013376 32.42 CHECK TOTAL: 999.64 H0001845 I1013378 Internal Revenue Service 429.45 I1013378 1,836.24 CHECK TOTAL: 2,265.69 FUND TOTAL: 486,802.05 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0002462 I1013305 Choice Properties 5,152.00 FUND TOTAL: 5,152.00 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21 -MAY-2010 FUND: 001164- USDOJ Violence Against Women Grant CHECK INVOICE VENDOR TOTAL !0002465 I1013214 Exchange Club Ctr For The Prev 14,494.35 FUND TOTAL: 14,494.35 05/21/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21 -MAY-2010 FUND: 00 1180- US Dept Housing HUD Shelter Plus Gr CHECK INVOICE VENDOR TOTAL !0002454 I1013224 Dillon, Chris 388.00 09805895 I1013252 City of Vero Beach 606.57 09805896 I1013234 Clark, Rosanne S 433.00 09805904 I1013226 Cruickshank, Cephus 432.00 09805908 I1013228 De Kleyn, Danuta 560.00 09805911 I1013254 Dorawa, Andre 1,701.26 09805912 I1013230 Easton West Properties Inc. 527.00 09805925 I1013221 Ft Pierce Utility Authority 110.00 09805957 11013202 Lang, Johanna K 675.00 09806014 I1013183 Shamrock Investments Inc. 500.00 09806041 11013184 Veroma Management 608.00 I1013185 691.00 I1013187 531.00 CHECK TOTAL: 1,830.00 09806042 I1013193 Virginia Pines Apartments 408.00 I1013196 418.00 CHECK TOTAL: 826.00 FUND TOTAL: 8,588.83 PAGE 10 05/21/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21 -MAY-2010 FUND: 00 1188- Sect ion 112/MPO/Fhw a/Planning 2007 CHECK INVOICE VENDOR TOTAL !0002453 I1013123 DeFini, Edward 171.71 !0002455 I1013121 Fatima, Neelam 30.43 I1013122 13.40 11013126 16.00 I1013253 13.40 CHECK TOTAL: 73.23 09806029 I1012987 Tindale-Oliver & Associates In 650.00 FUND TOTAL: 894.94 PAGE 11 05/21/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21 -MAY-2010 FUND: 00 1194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL 09805901 I1013218 Correia, Eduardo 1,043.10 09805913 I1013216 Eloizin, Jean 559.00 09805955 I1013200 Kyle's R un Apartments 417.00 09806002 I1013182 Rennick, Dianne 427.00 09806041 11013186 Veroma M anagement 452.00 I1013188 492.00 I1013189 432.00 I1013190 515.00 CHECK TOTAL: 1,891.00 09806042 I1013199 Virginia Pines Apartments 424.00 FUND TOTAL: 4,761.10 PAGE 12 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21 -MAY-2010 FUND: 00 1503- DHS/CERTComm Emergency Response Tm CHECK INVOICE VENDOR TOTAL 09805945 I1013073 Indian R iver State College 6.99 FUND TOTAL: 6.99 05/21/10 ST. LUCIE CO FZABWARR WARRANT LIST #34 FUND: 001510- CSBG FY 2009-2010 CHECK INVOICE VENDOR !0002457 I1013263 Scott, Renee 09805926 I1013191 Ft Pierce Utility :JNTY - BOARD PAGE 19 - 15-MAY-2010 TO 21-MAY-2010 TOTAL 116.00 Authority 341.45 FUND TOTAL: 457.45 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21 -MAY-2010 FUND: 00 1511- ARRA CSBG 2009 CrECK INVOICE VENDOR TOTAL !0002452 I1013256 Connell-Brown, Brenda 116.00 09805902 I1012957 Council On Aging of St Lucie I 2,147.81 09805989 I1013262 Paramount Title Corporation 150.00 FUND TOTAL: 2,413.81 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 00 1512- Neig hborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09805890 I1013269 Callaway & Price Inc 300.00 09805894 I1013150 City of Port St Lucie 7.81 I1013151 7.81 CHECK TOTAL: 15.62 09805921 I1013069 Fla Powe r & Light 6.53 09805990 I1013266 Patrick, Jr, Milton W 1,550.00 11013266 11,936.00 I1013267 1,550.00- CREDIT MEMO CHECK TOTAL: 11,936.00 W0000636 I1013297 First In ternational Title Inc 103,285.62 FUND TOTAL: 115,543.77 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21 -MAY-2010 FUND: 00 1515- FDCA EMPA FY10 HECK INVOICE VENDOR TOTAL !0002477 I1013092 Presidio Network Solutions Inc 14,006.37 09805887 I1013211 AT&T 90.89 09805918 I1013313 Fire Equi pment Services Inc 145.00 09805926 I1013191 Ft Pierce Utility Authority 1,411.80 FUND TOTAL: 15,654.06 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09805933 I1013041 Gudikunst, David 250.00 I1013152 200.00 I1013338 100.00 CHECK TOTAL: 550.00 FUND TOTAL: 550.00 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21 -MAY-2010 rUND: 10 1002- Tran sportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0002468 I1013052 High Performance Mowchines 130.74 !0002483 I1012974 Tri-Brothers Tree & Landscapin 500.00 I1012974 160.00 CHECK TOTAL: 660.00 09805873 I1013364 AAA Mobile Truck Repair Inc. 482.10 I1013365 514.14 CHECK TOTAL: 996.24 09805883 I1013246 Aramark Uniform Services 52.80 09805903 I1013236 CPM Mobile Welding Inc 525.00 09805914 I1013027 Everglades Farm Equip Co Inc 30.75 I1013029 536.13 I1013030 374.61 CHECK TOTAL: 941.49 09805921 I1013213 Fla Power & Light 30.24 09805942 I1013044 Hydrocarbon Recovery Services 55.00 09805951 I1013217 Kauff's Towing 95.00 09805965 I1013229 Manpower Staffing Services Inc 4,710.10 09805999 I1012965 Ranger Construction Industries 276.70 11012965 750.00 I1012965 112.92 I1012965 224.16 I1013111 254.90 I1013114 235.34 I1013215 174.41 CHECK TOTAL: 2,028.43 09806008 I1013219 Rule, Robbie 1,350.00 09806032 I1012971 Total Truck Parts 176.36 I1012971 84.48 CHECK TOTAL: 260.84 09806035 I1013028 Treasure Coast Lawns Inc 900.00 FUND TOTAL: 12,735.88 05/21/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 10 1003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09805873 I1013362 AAA Mobil e Truck Repair Inc. 1,527.50 11013363 510.00 CHECK TOTAL: 2,037.50 09805932 I1013337 Grainger 19.89 09805965 I1013231 Manpower Staffing Services Inc 3,045.65 09806032 I1012972 Total Tru ck Parts 47.36 I1012972 90.80 11013367 1,112.76 CHECK TOTAL: 1,250.92 PAGE 20 FUND TOTAL: 6,353.96 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09805872 I1013248 3M Compan y 731.26 09805885 I1013316 AT&T 54.21 09805926 I1012952 Ft Pierce Utility Authority 2,859.65 I1013191 2,859.65 CHECK TOTAL: 5,719.30 09805965 I1013225 Manpower Staffing Services Inc 916.56 FUND TOTAL: 7,421.33 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09805906 I1012956 David A Hoines PA Trust 60,885.94 09805910 I1012949 Dickerson Florida Inc. 19,389.64 I1012950 2,154.41 I1012951 2,154.41- CREDIT MEMO CHECK TOTAL: 19,389.64 FUND TOTAL: 80,275.58 05/21/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21 -MAY-2010 FUND: 102 - Unin corporated Serv ices Fund CHECK INVOICE VENDOR TOTAL 09805886 I1013176 AT&T 365.58 09805922 I1012953 Fla Veter inary League Inc 55.00 09805937 I1013009 Holleran, Mary F 212.86 09805978 I1013167 Municipal Code Corp 3,788.00 I1013167 18.41 CHECK TOTAL: 3,806.41 09806017 I1013317 Municipal Code Corp 55.00 FUND TOTAL: 4,494.85 PAGE 23 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 10 2001- Drai nage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09805921 I1013066 Fla Power & Light 601.14 09805929 I1013005 Gene's Striping 1,160.00 I1013005 297.60 CHECK TOTAL: 1,457.60 09805974 I1013059 Menzi USA Sales Inc 423.30 I1013328 1,100.50 CHECK TOTAL: 1,523.80 FUND TOTAL: 3,582.54 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #34 - 15-MAY-2010 TO 21-MAY-2010 FUND: 10 2809- Para dise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL !0002480 I1012969 T & J Sod Service Inc 2,430.00 I1013204 1,620.00 CHECK TOTAL: 4,050.00 09805881 I1013099 American Portable Toilets Inc 81.78 FUND TOTAL: 4,131.78 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL 09805888 I1013345 Baker & Taylor Inc 1,792.85 FUND TOTAL: 1,792.85 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 27 ~ZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 r'uND: 107 - Fine & Forfeiture Fund CIiECK INVOICE VENDOR TOTAL 09805883 I1012945 Aramark Uniform Services 21.00 09805886 I1013079 AT&T 215.85 09805889 I1013034 Brothers & Dreams Corp 449.90 09805907 I1013025 Day Dreams Uniforms Inc 185.35 09805916 I1013031 Expert Shutter Services 1,150.00 09805920 I1012954 Fla Dept of Juvenile Justice 196,576.39 09805926 I1013191 Ft Pierce Utility Authority 4,889.74 I1013191 952.41 I1013191 47,270.35 I1013191 601.20 CHECK TOTAL: 53,713.70 09805945 I1013275 Indian River State College 12,682.17 09805952 I1013276 Kelly Services 404.25 I1013277 770.00 CHECK TOTAL: 1,174.25 09805983 I1012960 New Horizons Of Treasure Coast 19,601.80 09805997 I1013058 Public Defender 19th Judicial 568.43 I1013058 20.69 I1013058 229.82 I1013058 2,083.44 CHECK TOTAL: 2,902.38 09806023 I1013162 State Attorney 19th County Acc 1,989.98- I1013162 2,594.17 I1013162 1.40- CHECK TOTAL: 602.79 H0001840 I1013259 Fla Dept of Revenue 11.45 FUND TOTAL: 289,287.03 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09805886 I1013039 AT&T 13,772.20 09805958 I1013055 Language Line Services 1,317.86 FUND TOTAL: 15,090.06 05/21/10 ST. LUCIE COUNTY - BOARD ~'ZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21 -MAY-2010 rUND: 10 7003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09805884 I1013194 AT&T 2,420.61 I1013195 1,231.47 I1013197 415.08 09805885 I1013040 AT&T 9805977 I1012958 Motorola Inc I1012959 CHECK TOTAL: 4,067.16 54.70 23, 607 . Ol 23, 607 . Ol CHECK TOTAL: 47,214.02 FUND TOTAL: 51,335.88 PAGE 29 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL 09805961 I1013159 Legal Aid Society of the Bar A 8,757.17 FUND TOTAL: 8,757.17 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 10 7006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0002466 I1012984 Garretson Associates LLC 140.99 09805885 I1013067 AT&T 1,817.00 09805997 I1013058 Public Defender 19th Judicial 213.87 I1013058 12,903.53 CHECK TOTAL: 13,117.40 09806023 I1013162 State Attorney 19th County Acc 1,989.98 I1013162 2,747.72 I1013162 56.40- CHECK TOTAL: 4,681.30 FUND TOTAL: 19,756.69 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 10 7162- Edward Byrne Mem. JAG 2009 CHECK INVOICE VENDOR TOTAL !0002479 I1013163 Sheriff St Lucie County 27,015.06 FUND TOTAL: 27,015.06 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21 -MAY-2010 FUND: 10 7205- Juvenile Just ice & Delinquency Prev CHECK INVOICE VENDOR TOTAL 09805959 I1013157 Lanier, Christopher 402.50 09806004 I1013166 Robert, Barbara 525.00 FUND TOTAL: 927.50 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #34 - 15-MA Y-2010 TO 21-MAY-2010 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL 09805976 I1013007 Minolta Business Systems Inc 181.35 FUND TOTAL: 181.35 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 109 - Drug Abuse Fund CHECK INVOICE VENDOR TOTAL 09805979 I1013088 My Receptionist Inc. 35.00 FUND TOTAL: 35.00 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09805921 I1013289 Fla Power & Light 230.31 FUND TOTAL: 230.31 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09805921 I1013291 Fla Power & Light 506.53 FUND TOTAL: 506.53 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09805921 I1013293 Fla Power & Light 563.51 FUND TOTAL: 563.51 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09805921 I1013295 Fla Power & Light 140.18 FUND TOTAL: 140.18 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL 09805926 I1013191 Ft Pierce Utility Authority 875.65 FUND TOTAL: 875.65 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09805921 I1013288 Fla Power & Light 854.21 FUND TOTAL: 854.21 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL 09805926 I1013191 Ft Pierce Utility Authority 96.81 FUND TOTAL: 96.81 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09805921 I1013294 Fla Power & Light 354.05 FUND TOTAL: 354.05 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09805921 I1013132 Fla Power & Light 376.04 FUND TOTAL: 376.04 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09805921 I1013134 Fla Power & Light 497.92 FUND TOTAL: 497.92 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09806021 I1013271 St Lucie Village 10,536.00 W0000637 I1013377 City Of Port St Lucie 1,627,845.00 FUND TOTAL: 1,638,381.00 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #34- 15 -MAY-2010 TO 21-MAY-2010 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL 09805952 I1012973 Kelly Services 701.76 FUND TOTAL: 701.76 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09805921 I1013292 Fla Power & Light 1,754.03 FUND TOTAL: 1,754.03 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09805921 I1013133 Fla Power & Light 256.03 FUND TOTAL: 256.03 05/21/10 FZABWARR FUND: 140 - Air CHECK INVOICE 09805917 I1013268 I1013352 ST. LUCIE COUNTY - BOARD WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 port Fund VENDOR TOTAL FedEx 19.26 13.45 CHECK TOTAL: 32.71 09805926 I1013191 Ft Pierce Utility Authority 8,853.60 09805965 I1013235 Manpower Staffing Services Inc 447.04 H0001840 I1013259 Fla Dept of Revenue 3,322.41 FUND TOTAL: 12,655.76 PAGE 50 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0001840 I1013259 Fla Dept of Revenue 148.80 FUND TOTAL: 148.80 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21 -MAY-2010 FUND: 145 - Mosq uito Fund CHECK INVOICE VENDOR TOTAL !0002461 I1013135 Casco Rental LLC 5,780.00 !0002473 I1013339 Max Davis Assoc Inc 125.38 09805879 I1013247 Alarm Partners 30.00 09805880 I1013244 American Mosquito Cntrl Assoc 1,708.00 09805883 I1013360 Aramark Uniform Services 13.75 I1013360 63.00 CHECK TOTAL: 76.75 09805897 I1013250 Clarke Mosquito Control Prod. 25,024.00 09805898 I1013310 Clay's Asphalt Maintenance Inc 800.00 I1013310 4,168.00 CHECK TOTAL: 4,968.00 09805917 I1013268 FedEx 183.44 I1013352 13.22 CHECK TOTAL: 196.66 09805936 I1013108 Helena Chemical Co 442.50 09805968 I1013237 Marine Resources Council 3,720.00 I1013238 3,720.00 CHECK TOTAL: 7,440.00 09806000 I1013116 Reddy Ice 118.80 09806039 I1012970 United Parcel Service 3.68 FUND TOTAL: 45,913.77 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 145123- EPA-SJRWMD-Queens & Spoil Island SL CHECK INVOICE VENDOR TOTAL !0002449 I1013106 Native Technologies Inc. 14,248.80 FUND TOTAL: 14,248.80 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 145832- SFWMD Indian River Lagoon Lic 2009 CHECK INVOICE VENDOR TOTAL !0002449 I1013106 Native Technologies Inc. 14,248.80 FUND TOTAL: 14,248.80 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL 09805944 I1013046 Ikon Office Solutions Inc 189.00 09806033 I1012990 Treasure Coast Abstract & Titl 100.00 FUND TOTAL: 289.00 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09805917 I1013268 FedEx 7.28 FUND TOTAL: 7.28 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0002458 I1012983 Shahood, Gregory 1,730.40 !0002470 I1013153 Interstate Express 512.45 09805885 I1012962 AT&T 412.80 09805886 I1013079 AT&T 92.07 I1013079 1,399.87 I1013079 76.44 CHECK TOTAL: 1,568.38 09805952 I1013008 Kelly Services 638.40 09805969 I1013160 Martin County Bd Of Comm 50.00 FUND TOTAL: 4,912.43 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21 -MAY-2010 FUND: 18 3001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09805886 I1013079 AT&T 15.20 I1013079 15.20 I1013079 30.40 CHECK TOTAL: 60.80 09805960 I1013158 Lazarus, Lucille A 40.00 FUND TOTAL: 100.80 05/21/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 18 3006- Guar dian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09805886 I1013079 AT&T 815.55 09805921 I1013061 Fla Power & Light 417.51 11013062 447.68 CHECK TOTAL: 865.19 09805991 I1013082 Peacock University LLC. 14,772.43 FUND TOTAL: 16,453.17 PAGE 59 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 184 - Erosion Contro l Operating Fund CHECK INVOICE VENDOR TOTAL !0002450 I1013038 Bouchard, Richard 8.20 FUND TOTAL: 8.20 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL W0000635 I1013257 Stewart Title of Indian River 12,000.00 FUND TOTAL: 12,000.00 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL 09805934 I1013255 Harriss, Diane 900.00 09805956 I1013154 Lamb, Josie M 1,000.00 FUND TOTAL: 1,900.00 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21 -MAY-2010 FUND: 31 0001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09805888 I1013335 Baker & Taylor Inc 564.03 I1013335 84.45 I1013335 307.78 I1013335 72.91 I1013335 334.39 I1013335 16.76 I1013335 32.65 I1013335 73.44 I1013335 16.14 I1013335 322.46 CHECK TOTAL: 1,825.01 FUND TOTAL: 1,825.01 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0002461 I1013095 Casco Rental LLC 495.00 FUND TOTAL: 495.00 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 362 - Sports Complex Improv Fund CHECK INVOICE VENDOR TOTAL 09805876 I1013301 Agler Tile 6,196.00 FUND TOTAL: 6,196.00 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 396 - Lennard Road 1 - Roadway Capital CHECK INVOICE VENDOR TOTAL 09805887 I1013319 AT&T 29.45 09805986 I1013330 North St Lucie River Water Con 2,656.11 FUND TOTAL: 2,685.56 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL !x002460 I1013124 Airgas South Inc 103.50 I1013125 161.02 CHECK TOTAL: 264.52 !0002463 I1013249 CPL Systems Inc 7,200.00 !0002467 I1013101 Glover Oil Co 945.25 I1013102 1,337.66 I1013102 14,656.94 CHECK TOTAL: 16,939.85 !0002471 I1013203 Liberty Tire Recycling LLC 694.50 !0002473 11013258 Max Davis Assoc Inc 7.92 I1013258 65.29 CHECK TOTAL: 73.21 !0002475 I1013209 Pace Analytical Services Inc 5,409.00 !0002478 I1013326 Pt St Lucie Broadcasters 500.00 !0002481 I1013136 Thelin Recycling Co. L.P. 2,217.69 !0002482 I1013240 Tiresoles of Broward 250.06 I1013240 166.84 I1013240 171.95 CHECK TOTAL: 588.85 09805881 I1013242 American Portable Toilets Inc 64.00 09805882 I1013019 Aqua Clean Environmental Co In 75,545.14 I1013022 77,616.40 CHECK TOTAL: 153,161.54 09805883 I1013245 Aramark Uniform Services 63.66 I1013245 130.22 I1013245 63.66 I1013245 130.22 I1013356 130.22 11013356 63.66 CHECK TOTAL: 581.64 v^9805894 I1013239 City of Port St Lucie 481.14 I1013241 732.71 CHECK TOTAL: 1,213.85 09805899 I1013311 Clear Channel Communications 800.00 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21 -MAY-2010 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL 09805899 I1013312 - Continued 3,400.00 CHECK TOTAL: 4,200.00 09805921 I1013060 Fla Power & Light 8,335.61 09805923 I1013260 Flagler Contruction Equipment 605.59 I1013265 151.14 I1013265 44.14 CHECK TOTAL: 800.87 09805948 I1013198 John W Polhemus Inc 352.52 09805953 I1013223 Kelly Tractor Co 248.50 I1013223 2,943.61 I1013223 923.00 I1013223 217.26 I1013223 461.50 CHECK TOTAL: 4,793.87 09805965 I1013232 Manpower Staffing Services Inc 3,556.24 09805975 11013334 Midway Broadcasting Company 500.00 I1013334 600.00 CHECK TOTAL: 1,100.00 09805985 I1013205 Nextran Truck Center 77.74 I1013206 319.23 CHECK TOTAL: 396.97 09806016 I1013351 Sierra Int'1 Machinery LLC 253.45 09806031 I1013368 Toshiba Business Solutions 41.72 I1013368 2.28 CHECK TOTAL: 44.00 09806032 I1013138 Total Truck Parts 181.21 I1013138 107.92 I1013138 26.96 I1013138 47.70 I1013138 27.69 I1013138 400.82 I1013138 254.22 I1013140 13.29- CREDIT MEMO CHECK TOTAL: 1,033.23 09806038 I1013357 Trekker Tractor LLC 591.24 05/21/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09806038 I1013357 - Continued 192.06 CHECK TOTAL: 783.30 FUND TOTAL: 214,558.71 PAGE 69 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21 -MAY-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0002467 I1012977 Glover Oil Co 468.22 I1012979 528.42 CHECK TOTAL: 996.64 !0002469 I1013091 Integrated Business Systems In 189.00 09805877 I1013307 Agricredit Acceptance LLC 5,683.20 09805883 I1012946 Aramark Uniform Services 11.60 I1012947 30.00 I1012947 3.00 I1012948 30.00 I1012948 3.00 CHECK TOTAL: 77.60 09805909 I1013033 Deca International Inc. 212.02 I1013036 212.02 CHECK TOTAL: 424.04 09805926 I1013131 Ft Pierce Utility Authority 6,878.21 I1013191 6,590.75 CHECK TOTAL: 13,468.96 09805930 I1013042 Global Golf Sales Inc 287.27 09805935 I1012993 Hector Turf Inc 434.98 I1012994 1,734.56 I1012995 24.84 I1012996 27.83 I1012998 240.40- CREDIT MEMO I1012999 337.67 I1013000 553.56 I1013012 103.70 I1013037 25.41 I1013045 8.84 I1013047 1,422.45 I1013049 510.22 I1013084 260.38 I1013086 90.00- CREDIT MEMO I1013087 154.37 CHECK TOTAL: 5,268.41 09805943 I1013053 Ikon Office Solutions Inc 113.06 I1013053 3.26 CHECK TOTAL: 116.32 09805946 I1012992 Islander Turf Supply 71.20 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21 -MAY-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09805946 11012992 - Continued 124.95 11013089 15.75 CHECK TOTAL: 211.90 09805980 I1013054 Nancy Lopez Golf Inc. 83.76 09805993 I1013056 Ping Inc 568.23 09805995 I1013057 Port Consolidated 561.30 09806003 I1012978 Richmond Hydraulics Inc. 260.13 09806027 I1012991 The Kilpatrick Company Inc 670.79 I1013001 84.01 I1013002 750.85 I1013015 275.34 I1013068 166.18 I1013070 429.61 I1013071 94.88 CHECK TOTAL: 2,471.66 09806030 I1013023 Titleist Golf Division 175.32 09806046 I1013142 Zephyrhills 8.06 H0001840 I1013259 Fla Dept of Revenue 7,259.53 H0001841 I1013374 Electronic Transaction Systems 3,605.78 H0001842 I1013375 American Express 317.80 FUND TOTAL: 42,034.91 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21 -MAY-2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09805879 I1013155 Alarm Par tners 21.00 I1013156 47.25 CHECK TOTAL: 68.25 09805886 I1013176 AT&T 182.79 09805893 I1013148 Circle H Citrus Inc 95.26 09805926 I1013181 Ft Pierce Utility Authority 267.20 09805979 I1013113 My Recept ionist Inc. 45.00 09806025 I1013287 Sunshine State One Call of Fla 19.75 I1013287 131.70 CHECK TOTAL: 151.45 FUND TOTAL: 809.95 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 461 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL !0002476 I1012982 Praxair Distribution SE LLC 16.15 !0002479 I1012968 Sheriff St Lucie County 1,040.00 09805885 I1013315 AT&T 154.91 09805886 I1013011 AT&T 15.64 I1013079 474.77 CHECK TOTAL: 490.41 09805921 I1013065 Fla Power & Light 17,264.74 09805996 I1013129 Port St Lucie Police Special D 2,496.00 09806022 I1013118 St Lucie West Services Distric 1,888.02 11013120 153.78 CHECK TOTAL: 2,041.80 09806040 I1013032 United Refrigeration Inc 74.65 FUND TOTAL: 23,578.66 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21 -MAY-2010 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09805883 I1013149 Aramark Uniform Services 2.80 09805885 I1013171 AT&T 60.82 I1013172 31.23 I1013173 77.84 I1013174 30.75 I1013175 54.09 CHECK TOTAL: 254.73 09805886 I1013176 AT&T 182.79 09805893 I1013148 Circle H Citrus Inc 23.82 I1013148 23.82 I1013148 119.08 CHECK TOTAL: 166.72 09805921 I1013212 Fla Power & Light 7.42 09805926 I1013181 Ft Pierce Utility Authority 14,792.26 I1013181 34,845.00 I1013181 554.30 I1013181 15,391.60 CHECK TOTAL: 65,583.16 09805979 I1013113 My Receptionist Inc. 40.00 H0001843 I1013373 Citi Merchant Services 2,142.80 FUND TOTAL: 68,380.42 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 491 - Buil ding Code Fund CHECK INVOICE VENDOR TOTAL 09805886 I1013176 AT&T 365.58 09805944 I1013046 Ikon Office So lutions Inc 189.00 H0001843 I1013373 Citi Merchant Services 345.96 FUND TOTAL: 900.54 05/21/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 505 - Heal th Insurance Fu nd CHECK INVOICE VENDOR TOTAL 09805964 I1013290 Citi Merchant Services 960.00 09806001 I1013146 Reliastar Life Insurance Compa 764.32 I1013146 312.43 I1013146 9,107.58 11013146 820.08 I1013146 827.22 I1013146 174.42 I1013146 2,063.12 I1013146 227.46 I1013146 1,560.17 I1013147 85.20 I1013147 57.42 I1013147 601.40 I1013147 1,434.72 I1013147 807.10 I1013147 989.40 I1013147 111.00 11013147 2,006.70 I1013147 10,807.60 CHECK TOTAL: 09806026 I1013145 The Hartford I1013145 I1013145 I1013145 I1013145 I1013145 I1013145 CHECK TOTAL: 09806039 I1012970 United Parcel Service H5000632 I1013270 WEB-TPA I1013270 CHECK TOTAL FUND TOTAL: 32,757.34 372.64 49.60 10.00 2,703.06 13.40 227.88 46.02 3,422.60 9.51 1,217.54 398.95 1, 616.49 38,765.94 PAGE 76 05/21/10 ST. FZABWARR WARRANT FUND: 611 - Tourist Devel CHECK INVOICE VENDOR !0002456 I1013083 Lombard, LUCIE COUNTY - BOARD PAGE 77 LIST #34- 15-MAY-2010 TO 21-MAY-2010 spment Trust-Adv Fund TOTAL Charlotte 31.60 FUND TOTAL: 31.60 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09805886 I1013079 AT&T 136.31 09805915 I1013035 Everlove & Associates 1,488.70 FUND TOTAL: 1,625.01 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 rUND: 630 - Tax Deed Overbid Agency Fund CHECK INVOICE VENDOR TOTAL 09805950 I1013343 Jupiter Asset Recovery LLC 12,935.35 09806006 I1013341 Rogolino, Frank 2,206.38 FUND TOTAL: 15,141.73 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21 -MAY-2010 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09805992 I1013020 PFM Asset Management LLC 3,577.03 H0001845 I1013378 Internal Revenue Service 429.45 I1013378 4,751.72 I1013378 1,836.24 CHECK TOTAL: 7,017.41 FUND TOTAL: 10,594.44 05/21/10 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG 11101 511000 Executive Salaries 100 11102 511000 Executive Salaries 100 515100 Special-Cell Phone Allowance 100 11103 511000 Executive Salaries 100 11104 511000 Executive Salaries 100 11105 511000 Executive Salaries 100 515100 Special-Cell Phone Allowance 100 FUND TOTAL: PAGE 1 AMOUNT 6, 020.00 6, 020.00 50.00 6,020.00 6, 020.00 6, 020.00 50.00 30,200.00 05/21/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 15-MAY-2010 TO 21-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 2 AMOUNT 304.50 492.30 331.80 505.10 1, 633.70 05/21/10 FZABWARR FUND TITLE 001 001113 001164 001180 001188 001194 001503 001510 001511 001512 001515 101 101002 101003 101004 101006 102 102001 102809 105 107 107002 1.07003 107005 107006 107162 107205 107206 109 113 114 116 117 il8 li9 121 123 127 128 129 130102 136 138 140 140001 150 160 183 ST. LUCIE COUNTY - BOARD WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND SUMMARY EXPENSES General Fund CDBG Supp Disaster Recovery Subgran USDOJ Violence Against Women Grant US Dept Housing HUD Shelter Plus Gr Section 112/MPO/Fhwa/Planning 2007 U.S. Dept of Housing & Community DHS/CERTComm Emergency Response Tm CSBG FY 2009-2010 ARRA CSBG 2009 Neighborhood Stabilization Program FDCA EMPA FY10 Transportation Trust Fund Transportation Trust/80o Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Transportation Trust/Impact Fees Unincorporated Services Fund Drainage Maintenance MSTU Paradise Park Phase 2 SFWMD Library Special Grants Fund Fine & Forfeiture Fund Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper F&F Fund-Legal Aid F&F Fund-Court Related Technology Edward Byrne Mem. JAG 2009 Juvenile Justice & Delinquency Prev FDCF Criminal Justice, Mental Healt Drug Abuse Fund Harmony Heights 3 Fund Harmony Heights 4 Fund Sunland Gardens Fund Sunrise Park Fund Paradise Park Fund Holiday Pines Fund Blakely Subdivision Fund Queens Cove Lighting Dist#13 Fund Pine Hollow Street Lighting MSTU Kings Hwy Industrial Park Lighting Parks MSTU Fund FTA 5307-ARRA 2009 Capital Projects Monte Carlo Lighting MSTU#4 Fund Palm Lake Gardens MSTU Fund Airport Fund Port Fund Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir 486,802.05 5, 152.00 14,494.35 8, 588.83 894.94 4,761.10 6.99 457.45 2,413.81 115,543.77 15,654.06 550.00 12,735.88 6,353.96 7,421.33 80,275.58 4,494.85 3, 582.54 4, 131.78 1,792.85 289,287.03 15,090.06 51,335.88 8,757.17 19,756.69 27,015.06 927.50 181.35 35.00 230.31 506.53 563.51 140.18 875.65 854.21 96.81 354.05 376.04 497.92 1,638,381.00 701.76 1,754.03 256.03 12,655.76 148.80 289.00 7.28 4, 912.43 PAGE PAYROLL 30,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 05/21/10 FZABWARR FUND TITLE 183001 183006 189101 189102 310001 316 362 396 401 918 451 461 471 491 505 611 625 630 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND SUMMARY EXPENSES Ct Administrator-Arbitration/Mediat Guardian Ad Litem Fund Home Consortium FY 2008 Home Consortium 2009 Impact Fees-Library County Capital Sports Complex Improv Fund Lennard Road 1 - Roadway Capital Sanitary Landfill Fund Golf Course Fund S. Hutchinson Utilities Fund Sports Complex Fund No County Utility District-Operatin Building Code Fund Health Insurance Fund Tourist Development Trust-Adv Fund Law Library Tax Deed Overbid Agency Fund Bank Fund GRAND TOTAL: 100.80 16,453.17 12,000.00 1, 900.00 1, 825 . O1 495.00 6, 196.00 2, 685.56 214,558.71 42,034.91 809.95 23, 578.66 68,380.42 900.54 38,765.94 31.60 1, 625 . Ol 15, 141.73 10,594.44 3, 310, 172.61 PAGE 2 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 1, 633.70 0.00 0.00 0.00 0.00 31,833.70 05/21/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 45,913.77 145123 EPA-SJRWMD-Queens & Spoil Island SL 14,248.80 145832 SFWMD Indian River Lagoon Lic 2009 14,248.80 GRAND TOTAL: 74,411.37 PAGE 1 PAYROLL 0.00 0.00 0.00 0.00 05/21/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 15-MAY-2010 TO 21-MAY-2010 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 8.20 GRAND TOTAL: 8.20 PAGE 1 PAYROLL 0.00 0.00 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 34- 15-MAY-2010 TO 21-MAY-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09805099 I1010976 Ft Pierce Utility Authority 29,465.42 I1011041 12,242.87 I1011043 1,595.00- CREDIT MEMO I1011044 582.31 I1011070 3,457.10 I1011070 7,968.16 I1011070 17,491.82 I1011071 43,973.32 I1011071 2,401.48 CHECK TOTAL: 115,987.48 FUND TOTAL: 115,987.48 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 34- 15-MAY-2010 TO 21-MAY-2010 FUND: 001510- CSBG FY 2009-2 010 CHECK INVOICE VENDOR TOTAL 09805099 I1011071 Ft Pierce Utility Authority 341.45 FUND TOTAL: 341.45 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 34- 15-MAY-2010 TO 21 -MAY-2010 FUND: 001515- FDCA EMPA FY10 CHECK INVOICE VENDOR TOTAL 09805099 I1010964 Ft Pierce Utility Authority 1,411.80 FUND TOTAL: 1,411.80 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR VOID LIST# 34- 15-MAY-2010 TO 21 -MAY-2010 FUND: 10 1004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09805099 I1011251 Ft Pierce Utility Authority 2,859.65 FUND TOTAL: 2,859.65 05/21/10 ST. LUCIE COUNTY - BOARD FZABWARR VOID LIST# 34- 15-MAY-2010 TO 21-MAY-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09805099 I1010911 Ft Pierce Utility Authority 4,889.74 I1010911 952.41 I1010911 601.20 I1011071 47,270.35 CHECK TOTAL: 53,713.70 FUND TOTAL: 53,713.70 PAGE 5 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR VOID LIST# 34- 15-MAY-2010 TO 21-MAY-2010 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL 09805099 I1010911 Ft Pierce Utility Authority 875.65 FUND TOTAL: 875.65 05/21/10 FZABWARR FUND: 121 - Blakely CHECK INVOICE VE 09805099 I1010911 Ft ST. LUCIE VOID LIST# Subdivision ODOR Pierce Util COUNTY - BOARD PAGE 7 34- 15-MAY-2010 TO 21-MAY-2010 Fund TOTAL ity Authority 96.81 FUND TOTAL: 96.81 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR VOID LIST# 34- 15-MAY-2010 TO 21-MAY-2010 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09805099 I1011045 Ft Pierce Utility Authority 8,853.60 FUND TOTAL: 8,853.60 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR VOID LIST# 34- 15-MAY-2010 TO 21-MAY-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09805099 I1011138 Ft Pierce Utility Authority 6,590.75 FUND TOTAL: 6,590.75 05/21/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR VOID LIST# 34- 15-MAY-2010 TO 21-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