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07/16/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR W~RRANT LIST #42- 10-JUL-2010 TO 15-JUL-2010 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 384,777.17 0.00 001113 CDBG Supp Disa ter Recovery Subgran 1418.04 0.00 001188 Section 112/MP /Fhwa/Planning 2007 1,30,9.82 0.00 001194 U.S. Dept of H using & Community 95',0.00 0.00 001413 FL Dept. Of Tr nsp Park & Ride 5,89,0.00 0.00 001443 FDCA RCMP Gran 3,23'1.93 0.00 001510 CSBG FY 2009-2 10 10,22'.8.66 0.00 001511 ARRA CSBG 2009 9,27',8.30 0.00 001512 Neighborhood S abilization Program 414,630.11 0.00 001515 FDCA EMPA FY10 66'2.73 0.00 001519 CDBG FY 2008 D saster Recovery 1.2.00 0.00 101 Transportation Trust Fund 1,452.82 0.00 101001 Transportation Trust Interlocals 84,2.07 0.00 101002 Transportation Trust/80o Constitut 30,91,0.03 0.00 101003 Transportation Trust/Local Option 16,632.10 0.00 101004 Transportation Trust/County Fuel Tx 4,990.52 0.00 101006 Transportation Trust/Impact Fees 24,112.51 0.00 102 Unincorporated Services Fund 6,237.31 0.00 102001 Drainage Maint nance MSTU 7,820.83 0.00 107 Fine & Forfeit re Fund 246,92.19 0.00 107001 Fine & Forfeit re Fund-Wireless Sur 23.44 0.00 107002 Fine & Forfeit re Fund-E911 Surchar 23,833.33 0.00 107003 Fine & Forfeit re Fund-800 Mhz Oper 28.32 0.00 107005 F&F Fund-Legal Aid 8,757.17 0.00 107006 F&F Fund-Court Related Technology 2Q4.80 0.00 107205 Juvenile Justi e & Delinquency Prev 1,213.00 0.00 107206 FDCF Criminal ustice, Mental Healt 2,554.26 0.00 109 Drug Abuse Fun 35.00 0.00 115 Sheraton Plaza Fund 622.70 0.00 118 Paradise Park and 80.60 0.00 121 Blakely Subdiv 'sion Fund 95.11 0.00 130102 FTA 5307-ARRA 009 Capital Projects 1,424.16 0.00 130209 FCTD TRIP FY 0 /10 27,856.29 0.00 140 Airport Fund 12,003.15 0.00 140001 Port Fund 119.00 0.00 160 Plan Maintenan e RAD Fund 6,858.87 0.00 183 Ct Administrat r-19th Judicial Cir 7,155.93 0.00 183004 Ct Admin.- Tee Court 215.67 0.00 185010 FHFA SHIP 2008 /2009 44,003.50 0.00 185011 FHFA SHIP 2009 /2010 227.61 0.00 189101 Home Consortiu FY 2008 240.80 0.00 216 County Capital I&S 2,484.00 0.00 310001 Impact Fees-Li rary 10,405.57 0.00 316 County Capital 4,410.67 0.00 396 Lennard Road 1 - Roadway Capital 1,957.50 0.00 397 Lennard Road 2 - Water Capital 978.75 0.00 398 Lennard Road 3 - Sewer Capital 978.75 0.00 401 Sanitary Landf ill Fund 53,358.73 148.48 07/16/10 ST. LUCIE COUNTY - BOARD FZABWA RR WARRANT LIST #42- 10-JUL- 2010 TO 16-JUL-2010 FUND SUMMARY FUND TITLE EXPENSES 418 Golf Course Fund 8,547.57 451 S. Hutchinson Utilities Fund 1,159.99 461 Sports Complex Fund 38,675.54 471 No County Utility District-Operatin 56,264.70 479 No Cty Util Dist-Capital Facilities 6,375.50 491 Building Code Fund 472.34 505 Health Insurance Fund 41,977.14 611 Tourist Development Trust-Adv Fund 696.38 625 Law Library 13,279.56 630 Tax Deed Overbid Agency Fund 3,227.83 665 SLC Art in Public Places Trust Fund 1,357.92 801 Bank Fund 19,549.24 GRAND TOTAL: 1,575,909.53 PAGE 2 PAYROLL 0.00 0.00 0.00 0.00 0.00 0.00 1, 633.70 0.00 0.00 0.00 0.00 0.00 1, 782.18 07/16/10 ST. LUCIE COUNTY - BOARD FZABWARR W RRANT LIST #42- 10-JUL-2010 TO I6-JUL-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 45,704.64 GRAND TOTAL: 45,704.64 PAGE 1 PAYROLL 0.00 0.00 07/16/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND SUMMARY- EROSION FliND TITLE EXPENSES 184 Erosion Control Operating Fund 7.79 GRAND TOTAL: 7.79 PAGE 1 PAYROLL 0.00 0.00 07/16/10 ST. LUCIE COUNTY - BOARD FZABWARR VOID LIST# 42- 10-JUL-2010 TO 16-JUL-2010 FUND: 001 - General Fund CHECK INVOICE VE DOR TOTAL 09806224 I1013967 Sa grass Asset Management LLC 55.00 FUND TOTAL: 55.00 PAGE 1 07/16/10 ST. LUCIE COUNTY - BOARD ~ZABWARR W RRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 ~'JND: 001 - General Fund ~_HECK INVOICE VE DOR !0002725 I1015999 Bo land, Dollie !0002728 I1016062 Je kins, Cy H !0002729 I1015994 Mc ntyre, Daniel !0002730 I1016292 Mc illin-Houfburg, Lynn !0002732 11016365 Ou law, Faye !0002734 I1016346Li erman, Debra !0002.736 110161.42 is Fire & Security I1016143 I1016147 I1016255 I1016256 !0002738 I1015958 I1016044 I1016132 11.0161.33 uagenix CHECK TOTAL: CHECK TOTAL: !COC2740 11015993 Ca thy Petito Cleaning Inc. !0002742 I1016237 D ve Fixes Cars I1016237 I1016237 CHECK TOTAL: !0002746 I1016265 F orida Detroit Diesel-Allison !0002753 I1016348 O ange Blossom Investments LL !0002754 I1016075 P axair Distribution SE LLC I1016128 CHECK TOTAL: !0002758 I1016059 'Ti I1016059 I1016060 I1016060 11016060 resoles of Broward CHECK TOTAL: TOTAL 43.62 566.30 230.28 783.00 200.26 108.00 239.46 197.67 110.00 1,535.02 215.00 2,297.15 670.00 225.00 175.00 80.00 1, 150.00 315.00 215.50 247.50 266.35 729.35 2,010.00 7,261.27 24.55 55.44 79.99 143.82 223.50 22.00 18.00 36.00 443.32 PAGE 1 07/16/10 ST. LUCIE COUNTY - BOARD FZABWARR W RRANT LIST #42- 10-JUL-2010 TO 16- JUL-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VE DOR TOTAL !0002759 I1016091 Tr 'Tel Inc. 297.50 09807047 I1016317 A& Printing Inc 284.00 09807048 I1016192 Ad lph Kiefer & Associates Inc 839.86 09807049 I1016138 Ag er Tile 2.,487.60 09807055 I1016351 AT T 415.08 09807056 I1016077 AT T 818.00 I1016078 2,400.00 I1016079 494.00 I1016119 700.50 I1016219 290.00 I1016220 280.00 11016228 166.50 I1016289 4,817.60 CHECK TOTAL: 9,966.60 09807057 I1016026 AT &T 3.00 I1016026 108.77 I1016026 295.07 11016026 ?_68.72 I1016026 108.77 I1016026 108.77 I1016026 405.03 I1016026 1.27.41 I1016080 1,784.29 I1016081 997.75 I1016218 1,733.68 I1016218 78.15 11016230 5,072.00 CHECK TOTAL: 11,091.41 09807058 I1016031 AT &T 57.35 I1016031 2.6.12 I1016031 24.36 I1016031 9.19 I1016032 24.11 I1016032 0.76 I1016032 9.09 I1016032 95.76 CHECK TOTAL: 246.74 09807059 I1015972 Au io Visual Innovations Inc 195.00 PAGE 07/6/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 9807061 S0092346 Home Depot 65.16 S0092347 70.98 S0092348 176.80 S0092350 407.20 S0092351 34.95 S0092352 94.20 50092353 246.00 50092354 275.00 50092355 528.45 S0092356 850.00 50092357 1,781.70 50092357 37,27 50092360 99.00 S0092362 13.46 S0092363 40.50 S0092364 40.95 S0092365 33.85 S0092365 9.98 S0092366 48.34 S0092367 9.99 50092367 39.83 50092368 299.25 S0092369 794.49 50092388 91.44 S0092389 357.00 50092390 662.24 50092391 1,368.15 50092412 45.16 50092420 3.22 S0092421 130.00 50092422 535.63 S0092423 17.97 S0092424 104.43 S0092425 123.36 50092425 52.21 S0092426 5.51 50092427 16.98 S0092427 29.98 S0092428 67.50 50092429 67.55 S0092430 90.79 S0092431 68.54 S0092431 21.34 S0092431 6.00 50092432 96.56 S0092433 125.78 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR W RRANT LIST #42- 10 -JUL-2010 TO 16-JUL-2010 FUND: 001 - General Fund CHECK INVOICE VE DOR TOTAL 09807061 S0092434 - ontinued 24.60 50092434 14.97 S0092434 2.39.26 50092435 407.00 50092436 472.89 50092438 805.30 50092439 10.50 50092440 75.57 S0092440 5.97 50092441 424.21 50092442 26.14 50092443 26.98 S0092444 64.57 50092445 70.76 50092446 99.00 S0092447 123.60- CREDIT MEMO S0092448 149.99- CREDIT MEMO 50092449 172.53 50092450 179.99 50092451 260.88 S0092452 375.00 50092453 379.96 50092454 15.89 50092455 ?_0.33 50092456 24.09 S0092457 27.63 50092458 34.78 50092459 37.37 S0092460 39.48 50092461 39.75 50092462 42.81 S0092463 49.51 50092464 76.10 50092465 76.18 S0092466 80.12 S0092467 127.74 50092468 169.95 S0092469 192.00 50092470 628.12 50092471 33.42 50092472 25.00 S0092472 113.76 S0092973 407.07 S0092474 841..80 S0092475 154.50 SC092476 16.83 07/i6/10 ST. LUCIE COUNTY - BOARD PAGE 5 ~'ZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 =FUND: 00 1 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09807061 S0092477 - Continued 17.02- CREDIT MEMO S0092478 18.83 50092479 34.59 S0092480 37.88 50092481. 479.26 S0092482 353.60 S0092482 291.48 S0092487 1.73 50092488 g,gp 50092489 22.60 S0092490 28.05 S0092491 34.40 50092492 37.44 S0092493 37.68 50092494 37.94 S0092495 38.04 50092496 56.95 S0092497 57.10 S0092499 65.00 S0092500 88.46 S0092501 152.52 S0092502 216.80 50092504 273.62 S0092505 987.30 S0092506 1,341.70 S0092516 18.95 S0092517 27.28 50092518 145.80 50092519 167.12 S0092520 263.56 S0092521 272.42- CREDIT MEMO 50092522 272.42 50092527 75.00 S0092528 75.00 S0092529 75.00 S0092530 75.00 50092531 75.00 50092532 75.00 S0092533 75.00 S0092534 75.00 S0092536 75.00 S0092538 75.00 50092545 200.00 50092546 25.00 50092546 25.00 50092546 25.00 07/16/10 ST. LUCIE COUNTY - BOARD FZABWARR W RRANT LIST #42- 10- JUL-2010 TO 16-JUL-2010 FUND: 001 - General Fund CHECK INVOICE VE DOR TOTAL 09807061 50092546 - ontinued 2.5.00 S0092546 25.00 S0092548 214.00 50092550 1,013.56 S0092553 ~ 2.08 50092554 5.99 50092555 I 43.14 50092556 I 62.90 50092557 91.00 50092558 139.80 50092559 244.74 S0092560 251.00 50092562 8.96 50092563 ~ 97.74 S0092564 46.27 S0092565 48.17 S0092566 68.93 50092567 90.00 50092568 300.00 S0092569 300.00 50092570 ~ 300.00 50092571 300.00 S0092572 615.57 50092573 82.00 S0092574 577.88 S0092577 144.50 50092578 159.98 50092579 392.60 S0092580 631.76 50092581 635.30 S0092587 16.50 S0092588 19.14 50092589 19.72 50092590 62.40 50092591 46.20 50092592 46.53 S0092593 50.97 50092594 55.00 50092595 63.90 50092596 67.96 S0092597 76.09 S0092598 80.85 S0092599 103.95 50092600 104.75 S0092601 110.81 S0092602 120.00 PAGE 6 7/16/10 ST. LUCIE COUNTY - BOARD PAGE 7 F7ABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 00 1 - Gene ral Fund C?BECK INVOICE VENDOR TOTAL 09807061 S0092603 - Continued 125.00 S0092604 126.77 S0092605 163.24 50092606 202.53 50092607 206.70 S0092608 245.81 S0092609 248.95 50092610 261.77 50092611 262.52 S0092612 281.02 50097.613 308.00 S0092614 335.97 50092615 341.97 S0092616 350.00 S009261"7 403.93 50092618 425.70 50092619 495.00 S0092620 545.30 50092621 620.50 S0092622 1,792.80 50092623 15.92 S0092624 24.80 S0092625 39.62- CREDIT MEMO S0092626 42.52 50092627 45.00 S0092628 45.00 S0092629 67.30 S0092630 199.00 50092631 518.81 S0092632 4.68 50092633 4.72 S0092634 5.99 50092635 6.72 S0092636 6.99 S0092637 11.21 50092638 11.53 S0092639 11.90 50092640 11.90 50092641 13.46 S0092642 16.47 S0092643 16.95 50092644 16.95 S0092645 20.97 50092646 21.89 50092647 21.94 50092648 22.25 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR W RRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 001 - General Fund CHECK INVOICE VE DOR TOTAL 09807061 50092649 - ontinued 22.76 50092650 22.95 50092651 23.98 50092652 23.98 50092653 14.36 50092653 9.98 S0092654 '~ 25.36 50092655 ~, ~ 25.60 50092656 I 25.69 50092657 ~i 25.95 S0092658 l ~ 27.14 50092659 I 9.35 50092659 it 18.95 S0092660 29.94 S0092661 30.99- CREDIT Mr:MC S0092662 3]..60 50092663 32.42 50092664 33.30 S0092665 I 35.1.9 50092666 I 35.97 S0092667 ~, ~ 37.49 50092668 ' 37.97 S0092669 41.13 50092670 42.90 50092671 43.56 50092672 44.70 50092673 44.95 S0092674 46.08 S0092676 134.?_2 S0092677 203.02 S0092678 221.70 S0092679 503.10 50092686 352.50 50092702 48.98 50092703 53.96 50092704 54.00 50092705 56.29 50092706 56.53 50092707 59.67 50092708 75.13 50092709 I 78.89 50092710 i 81.50 S0092711 90.17 S0092712 91.53 S0092713 1.04.03 S0092714 112.64 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 9 ~ZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 ~'IIND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09807061 50092715 - Continued 115.53 50092716 115.88 S0092717 121.88 50092718 121.88 S0092719 123.40 50092720 126.76 50092721 133.57 S0092722 162.32 50092723 166.88 50092724 180.50 S0092725 18.47 S0092725 162.32 S0092726 190.83 50092727 191.02 SOC92728 234.30 SOC92729 296.90 S0092733 1.47-- CREDIT MEMO 50092734 1.96 50092735 3.92 S0092736 6.37 50092737 8.33 S0092738 12.25 50092739 325.00 S0092740 55.41 50092745 154.00 50092746 375.00 S0092751 44.93 S0092752 490.16 S0092753 112.31 50092754 313.56 S0092755 686.27 50092757 54.00 50092757 248.11 50092758 311.52 S0092759 328.05 50092760 335.75 50092761 360.59 S0092762 453.18 S0092763 471.72 50092764 48.35 50092774 419.80 S0092775 1.91 50092776 34.99 50092777 45.00 50092778 256.06 50092779 800.00 07/16/10 ~ ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR W RRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 001 - General Fund CHECK INVOICE VE DOR 09807061 50092790 - ontinued S0092791 50092792 50092795 50092796 S0092796 50092797 50092797 S0092798 50092799 50092800 50092801 ~, 50092802 I 50092803 ~, 50092817 S0092818 50092819 50092820 S0092821 50092822 50092823 50092824 i 50092825 ~I 50092826 'I 50092827 I~ S0092828 S0092829 50092830 S0092831 50092832 50092833 50092834 S0092835 50092836 S0092837 50092838 50092843 50092844 50092845 50092846 S0092847 50092848 it 50092849 ~i 50092850 ~I S0092851 ~I S0092852 TOTAL 37.35 109.50 27.60 39.80 38.56 3.19 129.99 13.98 37.17 59.95 114.19 117.60 801.27 31.09 1.52 12.66 18.70 25.72 32.26 42.86 106.76 189.99 5.97 15.56 24.96 31.80 39.33 47.26 54.96- CREDIT MEMO 79.92- CREDIT MEMC 99.52 108.89 109.08 117.15 140.85 158.43 4.82 8.60 13.49 13.52 19.99 25.96 37.88 37.88 37.93 53.26 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 11 ~ZABWARR WARRANT LIST #42- 10- JUL-2010 TO 16-JUL-2010 ~'~JND : 00 1 - Gene ral Fund :::i~,CK INVOICE VENDOR TOTAL 09807061 S0092853 - Continued 61.40- CREDIT MEMO 50092854 44.64 SOG92854 45.28 50092855 29.99 50092855 59.96 S0092856 97,99 S0092857 51.95 S0092857 77.55 S0092858 174.34 50092859 202.79 S0092860 198.40 S0092860 18.56 50092861 31.98 50092861 376.40 50092862 435.19 S0092862 195.98 S0092863 990.25 S0092864 1,038.40 50092865 12.98 S0092866 164.80 50092867 176.31 50092868 218.50 S0092869 352.95 S0092870 612.00 S0092878 671.59 S0092879 739.28 50092886 9.39 50092887 11.25 50092888 14.38 S0092889 20.16 S0092890 22.60 S0092891 45.56 S0092892 51.90 50092893 143.99 S0092894 199.00 S0092895 199.00- CREDIT MEMO 50092908 180.00 50092909 10.00 S0092910 10.00 50092911 25.00 50092912 40.00 S0092913 75.75 S0092914 105.00 50092915 172.50 S0092916 310.00 50092917 18.00 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR W RRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 001 - General Fund CHECK INVOICE VE DOR 09807061 50092920 - ~ontinued 50092921 50092922 50092923 50092924 50092924 ~~~ 50092924 ', S0092925 ~~, 50092926 I~ S0092927 I S0092928 50092929 50092929 50092930 I S0092931 i 50092932 I S0092933 50092934 S0092935 S0092935 S0092936 50092937 50092938 S0092939 S0092940 S0092940 50092940 S0092941 50092942 50092942 50092943 50092944 50092945 ~ S0092946 S0092950 S0092951 S0092952 50092953 S0092954 ~ S0092955 S0092956 S0092957 50092958 S0092959 S0092960 50092961 TOTAL 59.99 79.17 87.48 89.85 51.48 16.48 34.02 120.85 127.91 134.90 138.55 123.10 58.08 196.24 226.44 263.65 362.96 364.96 340.81 247.08 18.34 370.00 380.10 452.38 370.00 180.00 192.96 823.26 1, 139.0?. 22.00 2,497.75 10.59 19.48 36.54 172.80 180.00 5.61 21.03 56.56 123.14 23.05 27.41 27.58 41.01 44.89 56.21 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 00 1 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09807061 S0092962 - Continued 189.50 S0092.963 390.17 50092974 39.72 50092975 51.82 S0092976 64.46 50092977 179.65 S0092978 423.48 50092979 761.76 50092982 352.00 S0092983 40.44 50092984 262.98 S0092985 383.25- CREDIT MEMO 50092986 25.99 S0092987 g,98 50092988 13.44 S0092989 30.42 S0092990 30.71 50092991 33.95 S0092992 gg,gl S0092993 534.01 S0092994 7.74 50092995 28.08- CREDIT MEMO S0092996 2g.Og S0092997 34.24 50092998 36.72 50092999 37.50 S0093000 42.75 50093002 32.95 S0093003 416.00 50093004 151.52 50093006 185.96 50093007 427.72 S0093008 449.34 S0093024 9.52 S0093025 10.77 S0093026 14.35 S0093027 36.45 50093028 51.96 50093029 46.41 S0093030 80.00 S0093031 104.66 50093032 106.20 S0093044 25.86 50093045 36.63 S0093046 143.60 S0093047 14.52 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR W RRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 001 - General Fund CHECK INVOICE VE DOR TOTAL 09807061 50093047 - ~ontinued 129.75 S0093098 i 243.08 50093049 9.58 50093051 I 11.84 50093052 I 17.40 50093053 II 22.83 S0093054 ~'~ 23.60 S0093055 I 24.89 50093056 '', 68.33- CREDIT MEMO S0093057 'I 5.90 50093058 '~ 28.59 50093059 ~ 32.00 50093060 58.19 50093061 !, 67.64 50093065 'I 15.00 S0093066 i 91.70 50093067 t 103.97 S0093068 '~ 104.68 50093069 ~I 139.70 50093070 ~! 154.70 50093071 ' 219.98 50093072 I 250.87 50093073 252.73- CREDIT MEMO S0093074 I 351.39 S0093075 '~ 823.00 50093076 3,095.00 S0093077 5.95 S0093078 i 10.78 50093079 16.31 50093080 ', 17.97 50093081 ~~ 17.98 50093082 22.59 50093083 39.45 S0093084 27.46 50093085 I 31.73 50093086 i, 31.92 S0093087 I I 39.94 S0093088 52.93 S0093090 I 66.10 S0093091 73.38 50093091 ; 47.77 S0093092 359.10 50093093 ~, 577.20 S0093094 ~I 11.36 50093095 ', 19.92 50093096 I 10.98 0"7/16/10 ST. LUCIE COUNTY - BOARD PAGE 15 EZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 ~UNI~: 001 - General Fund CHECK INVOICE VENDOR TOTAL 0980"7061 50093096 - Continued 9.97 50093097 21.70 S0093098 47.75 50093099 73.44 50093100 76.10 S0093101 118.65 S0093102 136.50 50093103 242.91 S0093104 302.78 50093105 654.22 50093106 23.23 S0093107 32.96 50093109 45.85 50093110 56.47 50093111 40.48 S0093112 86.89 S0093113 95.00 50093118 100.00 50093122 6.24 S0093123 9.90 S0093124 13.05 50093125 15.58 S0093126 18.36 S0093127 28.88 S0093128 40.53 S0093129 113.07 50093130 118.80 S0093131. 14.97 S0093132 16.95 S0093133 151.95 S0093135 854.95 50093136 9.58 S0093137 36.75 50093139 101.56 S0093140 135.00 50093141 161.14 50093142 210.14 50093143 219.00 50093144 220.45 50093145 294.33 50093146 12.80 S0093147 42.47 S0093148 68.35 50093149 89.78 S0093150 151.45 S0093165 153.28 07/16/10 i~ ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR W~RRANT LIST #42- 10- JUL-2010 TO 16-JUL-2010 FUND: 001 - Gene ral,Fund CHECK INVOICE VE~DOR TOTAL 09807061 S0093166 - ~ontinued 168.02 50093167 I, 221.79 50093168 616.78- CREDIT MEMO S0093180 I ~ 6.92 50093181 !~ 15.24 50093182 ', 28.32 S0093183 I 47.02 50093184 ~ 31.96 50093184 I 18.99 50093185 I, 69.37 50093186 I 109.96 50093187 ', 115.29 50093188 ' 115.29 50093189 '~, 276.72 50093190 '~ 371.56 S0093191 2.91 50093196 j 12.38 50093197 'i 13.19 50093198 I 1.4.74 50093199 17.80 50093200 ' 19.56 50093201 22.00 S0093202 ' 22.35 50093203 ', 29.34 S0093205 103.55 50093207 149.99 S0093208 258.00 50093209 304.00 50093210 336.29 50093213 I 6.69 50093214 56.84 50093215 ~~, ~ 359.76 50093216 i, 30.00 50093217 'I ~ 100.40 50093218 ' I 38.66 S0093219 II 43.18 S0093220 55.28 S0093222 i 176.06 S0093223 i, 2?_.1.33 50093224 I 2.75.55 50093225 326.44 50093226 ' 564.74 50093228 868.50 50093230 ', 2.1.75 50093231 ! 24.99 50093232 2.8.66 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 001 - General Fund C~LCK INVOICE VENDOR TOTAL 09807061 50093233 - Continued 57.46 S0093234 68.56 50093235 82.08 50093236 136.86 S0093237 200.00- CREDIT MEMO 50093238 268.32 50093239 379.86 50093240 745.98 S0093241 4.78 50093242 11.95 50093243 24.92 50093244 59.39 50093245 140.00 S0093247 134.65 50093253 1,900.00 50093254 2,448.36 50093255 7.69 S0093256 15.38 S0093257 110.28 S0093258 132.82 S0093259 148.03 50093260 262.05 S0093264 41.36 50093265 73.66 50093265 16.25 S0093267 122.40 50093268 130.00 50093269 191.97 50093270 201.40 S0093271 325.00 S0093272 337.46 S0093274 14.79 50093275 7.00 SOC93276 112.50 50093277 735.54 50093278 15.97 50093279 39.88 50093280 39.88- CREDIT MEMO 50093281 53.73 50093282 84.95 50093283 89.95 S0093284 8.00 50093285 25.28 50093286 5.00 50093287 5.00- CREDIT MEMO 50093288 34.00- CREDIT MEMO 07/16/10 !~ ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR W~RRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 001 - Gene ral'~,Fund CHECK INVOICE VE~DOR TOTAL 09807061 50093289 - ~ontinued 34.00 50093290 39.00- CREDIT MEMO 50093291 ~ 39.00 50093292 !, 60.00 50093293 ', 60.00- CREDIT MEMO 50093294 ' 75.00 50093295 75.00- CREDIT MEMO 50093297 15.79 50093298 21.52- CREDIT MEMO 50093299 41.48 50093300 54.13 50093301 ' 64.06 50093329 ', 75.90 50093330 84.00- CREDIT MEMC 50093331 111.97 50093332 168.54 50093333 401.28 50093334 50.00 50093335 55.24 50093336 55.88- CREDIT MEMO 50093337 55.88 50093342 ' 59.94 50093343 95.00 S0093348 150.00 50093371 ' 849.00 S0093372 65.00 50093373 81.30 S0093374 230.33 50093375 , 0.49 50093376 279.43 50093377 101.40 S0093379 17.66 50093379 35.44 S0093380 116.92 50093381 ', 300.08 50093382 ' 277.34 S0093382 ', 79.78 50093382 28.02 50093384 ', 748 07 S0093385 I 26.99 50093386 ~ 77.52 50093387 168.25 50093388 41.6.00 50093389 6.79 50093390 '' 6.97 S0093391 9.46 07/16/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 'UNL` : 001 - General Fund CHECK INVOICE VENDOR TOTAL 09807061 50093392 - Continued 9.96 50093393 22.96 50093394 23.98 S0093395 27.00 50093395 10.38 S0093396 53.07 50093397 132.90 S0093404 4.54 S0093405 5.69 50093406 7.90 50093407 13.43 50093408 26.57 50093409 62.23 50093412 113.33 S0093419 11.09 50093420 11.66 50093421 12.99 S0093422 14.93 50093423 15.95 50093424 15.95 S0093425 18.95 S0093426 19.00 50093427 19.11 50093428 19.93 50093429 21.40 S0093430 27.74 50093431 27.93 50093432 31.95 50093433 32.96 S0093434 33.41 50093435 35.90 S0093436 36.60 S0093437 37.59 50093438 37.78 CHECK TOTAL: 113,903.34 09807062 I1015963 Amazon.com Inc 13.99 09807064 I1015970 Brink's Inc 143.29 09807068 I1016384 CDW Computer Centers Inc 468.97 I1016384 1,166.03 CHECK TOTAL: 1,635.00 09807070 I1016319 Children's Home Society 10,000.00 09807071 I1016033 City of Fort Pierce 112.51 PAGE 19 07/16/10 i ST. LUCIE COUNTY - BOARD FZABWARR W RRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 001 - Gene I ral!Fund CHECK INVOICE VE DOR TOTAL 09807072 I1016114 City of Port St Lucie 37.30 I1016115 ~! 152.07 CHECK TOTAL: 189.37 09807074 I1016360 Clear Channel Outdoor Inc 1,010.00 09807076 I1015977 Color Wheel Paint Mfg Co Inc 988.75 09807077 I1016153 Commercial Energy Specialist 318.40 I1016155 100.00 CHECK TOTAL: 418.40 09807080 I1016358 Colverall of Palm Beach 39.00 09807081 I1016369 Cok~erall of Palm Beach 55.00 09807082 I1016034 Dales Communications Inc 125.00 09807083 I1016135 Day Dreams Uniforms Inc 600.00 09807089 I1015971 Dixecty 386.06 09807093 I1016141 FeidEx 6.80 I1016141 ' 7.38 I1016141 10.86 I1016141 I 7.48 I1016240 ' 8.40 I1016240 ' 10.82 I1016240 '~ 6.60 I1016240 ', 5.50 I1016240 ', 6.60 I1016240 13.49 I1016367 7.48 I1016367 34.75 I1016367 7.18 I1016367 ', 6.60 I1016367 I 10.82 CHECK TOTAL: 150.76 09807094 I1016356 Fla Dept Environ Protection 300.00 I1016356 ~I 300.00 I1016356 ' 300.00 I1016356 300.00 CHECK TOTAL: 1,200.00 PAGE 20 09807097 11015988 Fla Medicaid County Billing 76,383.45 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 •~UND: 001 - Gene ral Fund C'r._~CK INVOICE VENDOR TOTAL 0980"1097 I1015988 - Continued 18,755.00 CHECK TOTAL: 95,138.45 09807098 I1016181 Fla Power & Light 3,542.15 I1016182 151.88 I1016257 110.00 I1016259 110.00 CHECK TOTAL: 3,914.03 09807099 I1016341 Florida Association of Countie 378.38 09807100 I1016362 Florida Association of Countie 38.60 09807101 11016037 Ft Pierce Alternator Service 102.90 09807104 I1016049 Ft Pierce Utility Authority 89.20 I1016050 2,769.43 I1016050 5,110.54 I1016051 13,687.17 I1016052 712.95 I1016336 602.05 CHECK TOTAL: 22,971.34 09807106 I1015973 General Elevator Sales & Servi 267.00 I1015995 195.00 I1016123 2,399.38 CHECK TOTAL: 2,861.38 09807107 I1016187 General Elevator Sales & Servi 352.11 I1016187 22.89 CHECK TOTAL: 375.00 09807108 I1016022 Global Graphics 264.00 I1016022 50.00 I1016022 600.00 I1016022 160.00 CHECK TOTAL: 1,074.00 09807110 I1016272 Golf Specialties Inc 1,130.00 09807114 I1016092 Gregory, Brent 900.00 09807118 I1016019 HLG Inc / WHLG 102 300.00 09807119 11015984 ICC Data 849.00 09807120 I1016157 Ikon Office Solutions Inc 327.78 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 2.?_ FZABWARR W~IRRANT LIST # 42- 10-JUL-2010 TO 16-JUL-2010 FUND: 00 1 - General~~,Fund CHECK INVOICE VEI~IDOR TOTAL 09807120 I1016158 - continued 336.36 I1016159 ~ 1,824.59 CHECK TOTAL: 2,488.73 09807122 I1016353 Joseph E Smith Clerk of Circu 770.50 09807123 I1016201 Kelly Services 670.80 I1016201 670.80 I1016202 515.20 I1016202 515.20 I1016203 2.85.41 I1016203 493.43 I1016206 399.90 I1016207 335.40 I1016208 90.30 CHECK TOTAL: 3,976.44 09807130 I1016004 Lewis Longman & Walker PA 125.00 I1016005 676.13 CHECK TOTAL: 801.13 09807134 I1016359 Lewis Longman & Walker PA 50.00 09807135 I1016009 Manpower Staffi ng Services Inc 2,075.19 I1016010 ' 164.78 I1016111 397.66 I1016112 550.52 I1016313 ', 333.31 CHECK TOTAL: 3,521.46 09807140 I1016025 MC$ Communicati ons Services IN 2,553.64 09807142 11016125 Minolta Busines s Systems Inc 316.00 I1016286 ' 282.89 I1016381 367.75 CHECK TOTAL: 966.64 09807143 I1015992 Mr~,Brian 1, 050.00 09807148 I1016127 Ne~dtel 79.66 I1016287 ' 93.36 CHECK TOTAL: 173.02 09807149 I1016361 NeXtel 50.00 09807150 I1016028 NuCO2 LLC 83.92 07/16/10 ST. LUCIE COUNTY - BOARD ~ZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 001 - Gene ral Fund C:EiF~:CK INVOICE VENDOR TOTAL 09807150 I1016288 - Continued 115.89 CHECK TOTAL: 199.81 09807151 I1016195 Ocean Gate Builders Inc 2,500.00 09807152 11016066 Ottesen, Charles 28.00 09807155 I1015986 Pilgrim Mat Services 27.05 09807156 I1015987 PMI Imaging Systems of Fla Inc 1,742.00 09807157 I1016363 PMI Imaging Systems of Fla Inc 50.00 09807158 I1016084 Random House Inc 28.85 I1016084 45.85 CHECK TOTAL: 74.70 09807161 I1016085 Reliable Tire & Auto Care 15.99 I1016085 39.97 I1016085 27.99 I1016085 73.26 I1016085 19.99 I1016085 89.98 I101.6085 15.99 CHECK TOTAL: 283.17 0980'/163 I1016016 Reprographic Solutions Inc 205.20 I1016160 50.22 I1016324 54.00 CHECK TOTAL: 309.42 09807166 I1016369 Reprographic Solutions Inc 50.00 09807167 I1016017 Rocket Car Wash 9.00 11016017 9.00 I1016017 7.00 I1016017 7.00 I1016017 7.00 I1016328 29.00 CHECK TOTAL: 68.00 09807168 I1015952 Ross, Charles 101.00 I1016253 168.23 CHECK TOTAL: 269.23 09807172 I1016161 SCP DISTRIBUTORS LLC 185.48 PAGE 23 1 07/16/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 10- JUL-2010 TO 16-JUL-2010 FUND: 001 - Gene ra l', Fund CHECK INVOICE VENDOR TOTAL 09807172 I1016161 - continued 40.32 I1016162 ' 50.40 I1016162 80.64 I1016162 9.64 CHECK TOTAL: 366.48 09807174 I1016029 Sentry Industries 288.75 I1016029 393.75 CHECK TOTAL: 682.50 09807176 I1016210 Sibs Wilkerson Cartier Enginee 1,000.00 09807177 I1016087 Si',rsi Corp 33,161.71 09807178 I1016088 Solarbins Inc 278.00 09807180 I1016370 St Lucie Co Chamber Foundation 50.00 09807183 I1016254 St Lucie County Tax Collector 9.75 09807185 I1016368 St'Lucie West Services Distric 309.80 09807186 I1015959 Star Communications 460.00 09807189 I1016113 TAX UC Express 499.22 09807192 I1016058 Thomas Feed & Hay 77.70 09807193 I1016063 Toshiba Business Solutions 31.13 I1016070 I 78.40 I1016164 308.75 I1016169 210.28 I1016169 25.88 I1016170 210.28 I1016170 67.94 I1016171 89.81 I1016172 84.35 I1016174 19.00 I1016175 ' 99.98 I1016175 ' 13.43 I1016379 158.29 I1016379 4.25 I1016379 58.57 CHECK TOTAL: 1,460.34 09807195 I1016089 Treasure Coast Courier Service 621.60 PAGE 24 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 25 ~'"I,AF3WARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 ~'UNL` : 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09807198 I1016301 Treasure Coast Newspapers 159.07 I1016301 519.96 I1016301 123.91 CHECK TOTAL: 802.94 09807205 I1016215 Treasure Coast Newspapers 505.68 ;;9807207 I1015953 US Postal Service 924.00 09807208 I1016374 US Postal Service 50.00 09807210 I1016375 Wallace Roberts & Todd LLC 6,775.79 09807211 I1016018 Walsh Environmental Services I 210.00 I1016018 49.00 I1016018 740.00 I1016018 400.00 I1016018 35.00 I1016018 90.00 I1016094 1,520.00 I1016094 105.00 I1016094 375.00 I1016096 200.00 I1016096 1,926.32 I1016217 210.00 I1016217 35.00 CHECK TOTAL: 5,895.32 09807212 I1016099 Waste Pro 83.14 11016151 140.85 I1016151 120.85 I1016151 190.00 I1016151 196.27 I1016152 20.00 CHECK TOTAL: 751.11 09807213 I1016154 Wayne Ashton Maintenance Inc 150.00 I1016154 150.00 I1016248 85.00 CHECK TOTAL: 385.00 09807214 I1016376 West Publishing Corporation DB 523.25 09807215 I1016377 Windstream Communications 402.56 09807216 I1016100 Witherspoon, Sophia 1,354.50 07/16/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 001 - Gene ral'Fund CHECK INVOICE VENDOR TOTAL 09807217 I1016177 Xerox Corporation 679.96 I1016177 523.87 I1016178 218.01 I1016178 217.58 CHECK TOTAL: 1,639.42 09807218 I1016109 Ze~hyrhills 12.34 I1016109 1.69 I1016110 26.29 I1016250 34.38 I1016251 5.58 I1016347 17.51 I1016347 1.89 CHECK TOTAL: 99.68 H0001895 I1016388 Ci~i Merchant Services 8.50 H0001896 I1016387 Mercury Payment Systems Inc 111.31 I1016387 47.42 I1016387 34.78 I1016387 42.38 I1016387 8.50 I1016387 78.09 I1016387 129.71 I1016387 232.31 CHECK TOTAL: 684.50 PAGE 26 FUND TOTAL: 384,777.17 07/i6/10 ST. LUCIE COUNTY - BOARD PAGE 27 rZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL 09807061 50093370 PODS 148.04 FUND TOTAL: 148.04 07/16/10 ' ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL 09807061 50093119 A&T Printing Inc 141.00 50093120 ' 198.00 50093121 512.86 50093401 218.00 50093402 230.00 09807093 I1016141 Fer.~Ex CHECK TOTAL: 1,299.86 9.96 FUND TOTAL: 1,309.82 PAGE 2.8 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 29 ~7ABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 001194- U.S. Dept of Housing & Community :;HECK INVOICE VENDOR TOTAL 09807209 I1016354 Virginia Pines Apartments 950.00 FUND TOTAL: 950.00 07/16/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 001413- FL Dept.' Of Transp Park & Ride CHECK INVOICE VENDOR 09807105 I1016090 Gary Roberts Nursery & Landsca FUND TOTAL: TOTAL 5,890.00 5,890.00 PAGE 30 07/16/10 ST. LUCIE COUNTY - BOARD ~'ZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 ~'JND: 00 1443- FDCA RCMP Grant CHECK INVOICE VENDOR TOTAL 09807061 S0093005 Office Depot / Bus Svc Div 614.34 09807084 I1016326 Dell Marketing LP 1,710.73 I1016327 906.86 CHECK TOTAL: 2,617.59 FUND TOTAL: 3,231.93 PAGE 31 07/16/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 00 1510- CSBG FY'2009-2010 CHECK INVOICE VENDOR TOTAL 09807093 I1016367 Fe~Ex 9.61 09807123 I1016199 Kelly Services 825.60 I1016199 632.74 I1016199 825.60 I1016199 437.34 CHECK TOTAL: 2,721.28 09807137 I1016335 Martin County Bd Of Comm 7,497.77 FUND TOTAL: 10,228.66 PAGE 32 v7/~6/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 =UND: 001511- ARRA CSBG 2009 CHECK INVOICE VENDOR TOTAL 09807137 I1016333 Martin County Bd Of Comm 9,278.30 FUND TOTAL: 9,278.30 07/16/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 00 1512- Neig hborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09807153 I1016196 Patrick, Jr, Milton W 2,312.07 09807169 I1016209 Rule, Robbie 75.00 I1016209 75.00 I1016209 75.00 I1016209 50.00 CHECK TOTAL: 275.00 09807184 I1016258 St Lucie Title Services Inc 75.00 I1016260 75.00 I1016261 75.00 I1016264 75.00 I1016266 75.00 I1016268 75.00 I1016269 75.00 I1016271 75.00 I1016275 75.00 I1016279 75.00 I1016282 75.00 I1016284 75.00 CHECK TOTAL: 900.00 W0000658 I1016095 St Lucie Title Services Inc 122,343.01 W0000659 I1016097 RELS Tit le Service LLC 48,454.33 W0000660 I1016098 Na~ional ink LP 92,121.44 W0000661 I1016385 Lakeside Title and Escrow Agen 75,000.00 I1016385 4,599.20- CHECK TOTAL: 70,400.80 W0000662 I1016386 Lakeside Title and Escrow Agen 85,000.00 I1016386 7,176.54- CHECK TOTAL: 77,823.46 FUND TOTAL: 414,630.11 PAGE 34 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16 -JUL-2010 FUND: 00 1515- FDCA EMPA FY10 CHECK INVOICE VENDOR TOTAL !0^v 02751 I1016007 Max Davis Assoc Inc 106.24 09807058 I1016031 AT&T 7.39 09807061 50092918 Cokes Stationers Inc 62.08 50092919 110.16 50092919 18.84 S0092947 262.30 50093418 95.72 CHECK TOTAL: 549.10 FUND TOTAL: 662.73 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2.010 FUND: 001519- CDBG FY',2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL 09807093 I1016367 FedEx 12.00 FUND TOTAL: 12.00 07/16/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16- JUL-2010 FUND: 101 - Tran sportation Trust Fund CfiE,CK INVOICE VENDOR TOTAL !OOC2726 I1016027 Gudikunst, David 600.00 09807061 50092807 Office Depot / Bus Svc Div 70.72 S0092808 87.48 S0092809 129.17 50093246 108.85 CHECK TOTAL: 396.22 09807093 I1016141 FedEx 6.60 09807217 I1016249 Xerox Corporation 450.00 FUND TOTAL: 1,452.82 PAGE 37 07/16/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 10 1001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL 09807198 I1016301 Treasure Coast Newspapers 842.07 FUND TOTAL: 842.07 PAGE 38 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 39 ~'ZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 10 1002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0002750 I1016023 Linder Industrial Machinery Co 2,984.34 !0002756 I1016030 Southern Sewer Equip Sales 232.43 09807051 I1016040 All For You Landscape & Maint 2,047.50 09807054 I1016280 Aramark Uniform Services 52.80 09807061 S0092508 Napa Auto Parts 16.98 50092509 35.00 S0092510 gg,90 S0092511 123.60 50092513 206.30 S0092515 569.25 S0092682 17.91 50092682 14.97 50092683 309.98 S0092684 28.80 50092684 433.00 S0092685 1,256.13 50092695 135.00 S0092966 19.40 50092967 29.71- CREDIT MEMO S0092968 34.80 50092969 35.66 S0092970 71.64 50092971 74.52 50092972 113.54 S0092973 132.28 50093001 135.13 50093034 587.88 S0093169 33.71 S0093170 39.00 50093171 47.87 50093172 87.85 50093173 97.00 S0093174 130.93 S0093175 351.14 S0093176 554.60 S0093177 1,785.24 CHECK TOTAL: 7,539.30 09807088 I1016000 Dickerson Florida Inc. 274.00 09807090 I1016001 Everglades Farm Equip Co Inc 21.75 I1016001 66.20 07/16/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 10 1002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL 09807090 I1016001 - continued 110.64 I1016001 167.75 I1016001 163.42 I1016001 16.25 I1016043 285.60 I1016273 163.75 CHECK TOTAL: 995.36 09807104 I1015949 Ft Pierce Utility Authority 634.58 09807124 I1016293 Kelly Tractor Co 1,390.30 09807135 I1016012 Mahpower Staffing Services Inc 5,072.91 I1016320 3,768.08 CHECK TOTAL: 8,840.99 09807159 I1016014 Ranger Construction Industries 217.25 I1016015 208.88 I1016323 241.49 I1016323 209.40 I1016323 162.81 CHECK TOTAL: 1,039.83 09807169 I1016166 Rule, Robbie 1,250.00 I1016166 750.00 CHECK TOTAL: 2,000.00 09807179 11016046 St Lucie Battery & Tire Inc 28.73 I1016047 196.90 CHECK TOTAL: 225.63 09807193 I1016071 Toshiba Business Solutions 32.28 I1016165 229.44 CHECK TOTAL: 261.72 09807194 I1015965 Total Truck Parts 12.61 I1015965 28.68 I1016296 70.41 I1016296 7.15 CHECK TOTAL: 118.85 09807196 I1016297 Treasure Coast Lawns Inc 900.00 I1016344 400.00 I1016344 972.40 CHECK TOTAL: 2,272.40 PAGE 40 FUND TOTAL: 30,910.03 07/i6/10 ST. LUCIE COUNTY - BOARD PAGE 41 ~ZABWARR WARRANT LIST #42 - 10-JUL-2010 TO 16 -JUL-2010 FUND: 10 1003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0002747 I1016274 GS Equipment Inc. 1,030.53 !0002757 11016213 T & J Sod Service Inc 67.50 11016213 115.00 CHECK TOTAL: 182.50 09807061 S0092512 Lengemann Of Fla Inc 329.36 S0092513 206.30 S0092692 15.68 S0092693 27.58 S0092696 162.00 S0092697 190.72 50092698 209.50 S0092699 390.00 S0092700 446.00 50092701 824.00 50092730 858.28 S0092731 1,045.57 50092732 1,461.00 S0092900 29.44 S0092902 67.50 S0092903 209.00 S0092906 834.40 50092964 4.69 S0092965 7.18 CHECK TOTAL: 7,318.20 09807124 I1015947 Kelly Tractor Co 1,353.63 I1016002 505.72 CHECK TOTAL: 1,859.35 09807135 I1016013 Manpower Staffing Services Inc 2,644.66 I1016321 2,444.16 CHECK TOTAL: 5,088.82 09807194 I1015969 Total Truck Parts 1,152.70 FUND TOTAL: 16,632.10 07/16/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09807056 I1016225 ATj&T 54.53 I1016226 107.94 I1016227 I 68.27 09807061 50092392 Prey Chem Inc 50092393 S0092394 50092395 S0092780 50093296 CHECK TOTAL: CHECK TOTAL: 09807104 I1015948 Ft Pierce Utility Authority 09807135 I1016011 Manpower Staffing Services Inc I1016318 CHECK TOTAL: FUND TOTAL: 230.74 68.94 280.70 1, 350.00 99.58 553.96 15.68 2,368.86 462.32 916.56 1, 012.04 1, 928.60 4,990.52 PAGE 42 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 _~UND: 10 1006- Transportation Trust/Impact Fees CHiJCK INVOICE VENDOR TOTAL C98C7088 I1016371 Dickerson Florida Inc. 16,112.51 09807096 I1016038 Fla East Coast Railway 8,000.00 FUND TOTAL: 24,112.51 07/16/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 102 - Unin corporated Services Fund CHECK INVOICE VEI'~DOR TOTAL 09807061 S0092771 University Of Central Florida 60.00 50092772 ' 202.50 50092773 202.50 S0093062 39.99 S0093063 143.99 S0093064 906.86 50093108 35.00 50093138 65.79 S0093378 24.24 50093379 29.79 S0093383 447.42 S0093398 24.17 50093399 35.00 50093400 127.76 CHECK TOTAL: 109807123 I1016200 Kelly Services I1016204 CHECK TOTAL: 09807193 I1016067 Toshiba Business Solutions I1016163 I1016163 CHECK TOTAL: 09807198 I1016301 Treasure Coast Newspapers 09807199 I1016299 Treasure Coast Newspapers 09807217 I1016176 Xerox Corporation FUND TOTAL: 2,345.01 515.20 515.20 1, 030.40 11.24 347.52 180.16 538.92 396.46 1, 059.52 867.00 6, 237.31 PAGE 44 07/i6/10 ST. LUCIE COUNTY - BOARD PAGE 45 ~ZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 rUND: 10 2001- Drai nage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09807053 I1016139 American Portable Toilets Inc 81.78 09807061 50092514 ABC Cutting Contractors Inc 435.00 50092546 25.00 50092546 50.00 S0092694 66.32 50092899 24.00 50092901 25.97 50092901 7.76 S0092904 414.50 S0092905 625.00 S0093033 515.00 CHECK TOTAL: 2,188.55 09807086 I1016117 Department of Interior 5,066.75 09807102 I1016129 Ft Pierce Farms Water Control 25.75 09807115 I1016082 HBEL Inc 458.00 FUND TOTAL: 7,820.83 07/16/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 10 7 - Fine & forfeit ure Fund CHECK INVOICE VENDOR TOTAL !0002727 I1016331 Harrison, Hugh G 675.00 !0002733 I1016342 Traynor, Stephanie M 727.50 !0002736 I1016144 ls~ Fire & Security 150.26 I1016145 225.00 I1016146 75.00 I1016148 225.00 I1016149 352.20 I1016150 75.00 CHECK TOTAL: 1,102.46 09807056 I1016118 AT&T 108.16 09807058 I1015962 AT&T 35.09 09807061 S0092411 East Coas t Lumber Supply 13.95 50092413 58.00 50092414 256.08 S0092498 60.70 S0092503 256.00 50092507 1,553.95 50092523 147.78 50092524 75.00 S0092525 75.00 50092526 75.00 50092535 75.00 50092537 75.00 50092539 75.00 50092540 75.00 50092541 75.00 50092542 75.00 S0092543 75.00 S0092544 75.00 50092546 50.00 50092547 614.17 S0092549 1,013.54 50092551 88,28 S0092552 93.76 S0092552 187.26 50092575 1,460.27 50092675 106.96 S0092680 550.80 S0092750 23.95 50092810 40.07 S0092811 50.88 PAGE 46 07/16/10 ST. LUCIE COUNTY - BOARD rZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09807061 50092839 - Continued 261.65 S0092840 909.42 S0092841 1,796.78 50092871 32.93 50092872 65.98 50092873 221.57 50092874 320.11 S0092875 483.70 S0092876 894.67 50092877 1,541.32 S0092880 10.97 50092881 21.94 S0092882 43.88 50092883 82.66 S0092884 199.00 50092885 234.19 S0092907 4.19 50093050 10.41 50093089 53.91 S0093204 54.00 S0093206 139.42 50093211 513.36 50093212 342.90 50093221 120.08 S0093227 655.19 50093229 2,960.00 S0093250 727.33 50093251 742.53 50093252 746.03 S0093341 50.00 50093347 135.79 S0093349 515.97 S0093367 158.40 50093368 185.35 S0093369 196.25 50093410 82.62 S0093411 1,557.65 CHECK TOTAL: 24,523.55 09807083 I1016135 Day Dreams Uniforms Inc 457.22 09807095 I1016234 Fla Dept of Juvenile Justice 176,776.36 09807104 I1016073 Ft Pierce Utility Authority 5,996.07 11016073 962.87 I1016179 481.77 PAGE 47 07/16/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 107 - Fine & '..Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09807104 I1016180 -(Continued 126.27 CHECK TOTAL: 09807106 I1016123 General Elevator Sales & Servi I1016124 I1016124 CHECK TOTAL: 09807147 I1016065 New Horizons Of Treasure Coast 09807170 I1016334 Satellite Tracking of People 09807173 I1015956 Sencommunications Inc 09807175 I1016086 Siemens Healthcare Diagnostics 09807212 I1016151 Waste Pro I1016152 I1016152 I1016152 CHECK TOTAL: FUND TOTAL: 7, 566.98 3,244.01 214.00 198.00 3, 656.01 16,250.00 8, 472.00 91.76 6, 320.10 10.00 80.00 50.00 40.00 180.00 246, 942.19 PAGE 48 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09807061 S0093115 Office Depot / Bus Svc Div 273.44 FUND TOTAL: 273.44 07/16/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 10- JUL-2010 TO 16 -JUL-2010 FUND: 10 7002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09807056 I1016121 AT&T 14,340.89 09807057 I1015964 AT&T 7,672.40 09807061 S0093114 Office Depot / Bus Svc Div 81.84 50093116 427.22 50093116 7.60 50093117 41.62 50093117 116.82 50093117 360 04 CHECK TOTAL: 09807127 I1016283 Language Line Services FUND TOTAL 1,035.14 784.90 23,833.33 PAGE 50 7/16/10 ST. LUCIE COUNTY - BOARD PAGE 51 "7_,AHWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09807056 I1016020 AT&T 163.74 I1016350 54.58 CHECK TOTAL: 218.32 FUND TOTAL: 218.32 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 107005- F&F Fun's-Legal Aid CHECK INVOICE VENDOR TOTAL 09807129 I1016337 Legal Aid Society of the Bar A 8,757.17 FUND TOTAL: 8,757.17 0'1/.i6/10 ST. LUCIE COUNTY - BOARD PAGE 53 ~'ZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 rUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09807069 I1016183 CDW Government Inc 26.80 09807128 I1016281 Lauderdale Partners LLC 178.00 FUND TOTAL: 204.80 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 10 7205- Juve nile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0002731 I1016294 Miller-Buchanan, Monarae 910.00 !0002744 I1016300 Drug Screen Solutions Inc. 153.00 09807165 I1016329 Robert, Barbara 150.00 FUND TOTAL: 1,213.00 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #42 - 10-JUL-2010 TO 16-JUL-2010 FUND: 10 7206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL 09807061 50093344 PayPal 95.00 S0093345 95.00 S0093346 95.00 S0093350 570.00 CHECK TOTAL: 855.00 09807087 I1016107 DeShon, Gary 1,142.11 09807126 I1016106 Kryak, D onald E 375.80 09807142 I1016380 Minolta Business Systems Inc 181.35 FUND TOTAL: 2,554.26 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 109 - Drug Abuse Fund CHECK INVOICE VENDOR TOTAL 09807145 I1016193 My 'Receptionist Inc. 35.00 FUND TOTAL: 35.00 07/16/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL 09807104 I1016073 Ft Pierce Utility Authority 622.70 FUND TOTAL: 622.70 PAGE 57 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 118 - Paradise Park Fund CHECK INVOICE VE~DOR TOTAL 09807104 I1016073 Ft Pierce Utility Authority 860.60 FUND TOTAL: 860.60 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL 09807104 I1016073 Ft Pierce Utility Authority 95.11 FUND TOTAL: 95.11 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16 -JUL-2010 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL 09807123 I1016198 Kelly Services 722.40 I1016198 701.76 CHECK TOTAL: 1,424.16 FUND TOTAL: 1,424.16 07/16/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 13 0209- FCTD TRIP FY 09/10 CHECK INVOICE VENDOR TOTAL 09807079 I1016244 Council On Aging of St Lucie I 3,868.99 I1016245 7,404.44 I1016246 9,322.19 I1016247 7,260.67 CHECK TOTAL: 27,856.29 FUND TOTAL: 27,856.29 PAGE 61 07/16/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 14 0 - Airp ort) Fund CHECK INVOICE VENDOR TOTAL !0002759 I1016093 Tr,iTel Inc. 49.50 09807061 50092741 Wirin Dixie Stores Inc 4.16 S0092742 65.00 50092743 69.93 50092744 101.72 S0092747 385.00 50092842 5.54 50092896 5.98 50092897 g gg S0092898 63.10 50093249 5 76 CHECK TOTAL: 09807090 I1016041 Everglades Farm Equip Co Inc 09807093 I1016141 FedEx I1016240 CHECK TOTAL: 09807104 I1015946 Ft'Pierce Utility Authority 09807135 I1016008 Manpower Staffing Services Inc I1016316 CHECK TOTAL: 09807181 I1015954 St Lucie Co Utilities 09807203 I1016072 Treasure Coast Newspapers FUND TOTAL: 715.07 374.87 19.80 6.60 26.40 7, 385.31 422.40 436.48 858.88 2,400.48 192.64 12,003.15 PAGE 62 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 63 ~`LABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 rUND: 140001- Port Fund CHECK INVOICE VENDOR 09807061 50093266 Hilton Hotel TOTAL 119.00 FUND TOTAL: 119.00 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16 -JUL-2010 FUND: 14 5 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0002737 I1016131 Ad~pco Inc 13,410.00 !0002752 I1016126 Native Technologies Inc. 1,079.00 !0002754 I1016130 Pr~xair Distribution SE LLC 55.44 09807054 I1015998 Aramark Uniform Services 63.00 I1015998 13.75 CHECK TOTAL: 76.75 09807061 50092576 Office Depot / Bus Svc Div 27.24 50092576 26.69 50092582 31.43 S0092583 22.47 50092584 23.90 50092585 102.58 50092586 648.50 50092681 288.00 50092765 19.42 S0092766 73.12 50092767 141.74 50092768 149.03 50092769 203.57 50092770 205.64 50092793 48.74 50092794 83.85 50092948 496.72 50092949 503.68 S0093009 3.99 50093010 4.41 50093011 9.46 50093012 10.65 50093013 11.72 S0093014 12.20 S0093015 14.90 50093016 21.87- CREDIT MEMO S0093017 21.87 50093018 35.68 50093019 70.40 50093035 10.86 50093036 19,88 50093037 70.61 50093038 111.15 S0093039 621.94 50093040 5.80 S0093041 21.00 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 145 - Mosq uito Fund ;:Hj~'CK INVOICE VENDOR TOTAL 098C7061 50093042 - Continued 64.00 S0093043 470.00 50093338 19.79 S0093339 34.38 50093340 104.50 CHECK TOTAL: 4,823.64 09807073 I1016134 Clarke Mosquito Control Prod. 15,372.50 I1016270 701.28 CHECK TOTAL: 16,073.78 09807093 I1016141 FedEx 6.60 I1016367 6.84 CHECK TOTAL: 13.44 09807103 I1015980 Ft Pierce Reload 29.74 09807112 I1015979 Grainger 798.60 09807133 I1016355 Locher Enviro Tech LLC 6,230.00 09807136 I1016167 Marine Resources Council 3,040.00 09807160 I1015951 Reddy Ice 74.25 FUND TOTAL: 45,704.64 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #42- 10- JUL-2010 TO 16-JUL-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09807056 I1016289 AT~T 4,817.60 09807058 I1016032 AT~T 7,68 09807061 S0092756 BJ Wholesale 0.97- CREDIT MEMO 50092784 9.96 50092785 15.73 50092786 17.94 50092787 52.58 50092788 104.32 50092789 117.48 50093178 20.00 50093179 713.70 S0093414 2.23- CREDIT MEMC S0093415 36.59 50093416 44.52 50093417 50 06 CHECK TOTAL: 09807082 I1016034 Davies Communications Inc 09807093 I1016141 FedEx 09807104 I1016052 Ft Pierce Utility Authority FUND TOTAL: 1,179.68 125.00 14.96 713.95 6, 858.87 07/16/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 183 - Ct A dministrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0002748 I1016191 Interstate Express 408.93 09807052 I1016238 American Inn of Court 4,810.00 09807056 I1016186 AT&T 412.80 09807123 I1016310 Kelly Services 352.74 I1016312 638.40 I1016349 510.72 09807218 I1016101 Zephyrhills I1016102 I1016103 I1016105 I1016108 CHECK TOTAL: 1,501.86 7.97 3.69 5.38 1.42 3.88 CHECK TOTAL: 22.34 FUND TOTAL: 7,155.93 PAGE 67 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0002755 I1016340 Sheriff St Lucie County 215.67 FUND TOTAL: 215.67 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09807093 I1016240 FedEx 7.79 FUND TOTAL: 7.79 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR W~RRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 185010- FHFA SH~P 2008/2009 CHECK INVOICE VENDOR TOTAL 09807144 I1016168 Mu{Stard Seed Ministries of Ft 30,443.50 09807154 I1016194 Petrsonalized Service Inc. 13,560.00 FUND TOTAL: 44,003.50 07/16/10 FZABWARR FUND: 185011- FHFA CHECK INVOICE 09807093 I1016240 11016367 ST. LUCIE COUNTY - BOARD WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 SHIP 2009/2010 VENDOR TOTAL FedEx 24.34 10.63 CHECK TOTAL: 34.97 09807202 I1016216 Treasure Coast Newspapers 192.64 FUND TOTAL: 227.61 PAGE 71 07/16/10 ~ ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WF~RRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL 09807202 I1016216 Tr~asure Coast Newspapers 240.80 FUND TOTAL: 240.80 07/16/10 ST. LUCIE COUNTY - BOARD F`LABWARR WARRANT LIST #42- 10- JUL-2010 TO 16-JUL-2010 FUND: 216 - Coun ty Capital I&S CHECK INVOICE VENDOR TOTAL 09807098 I1016262 Fla Power & Light 445.09 I1016262 756.91 I1016263 472.83 I1016263 729.17 CHECK TOTAL: 2,404.00 FUND TOTAL: 2,404.00 PAGE 73 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR W RRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 31 0001- Impact ees-Library CHECK INVOICE VE DOR TOTAL !0002739 I1016116 Br dart Company 896.13 I1016116 365.63 I1016116 2,659.87 I1016140 746.63 I1016140 1,922.59 I1016140 1,848.60 I1016140 39.51 I1016140 46.63 I1016140 1,290.59 I1016140 252.57 I1016140 158.13 I1016140 77.86 I1016140 100.83 CHECK TOTAL: 10,405.57 FUND TOTAL: 10,405.57 07/16/10 ST. LUCIE COUNTY - BOARD ?ZABWARR WARRANT LIST #42- 10- JUL-2010 TO 16-JUL-2010 FUND: 316 - Coun ty Capital CHECK INVOICE VENDOR TOTAL 09807060 I1016120 AWM Construction Inc 2,488.00 09807061 S0092349 Home Depot 314.33 50092358 11.97 S0092359 19.90 50092361 947.00 S0093134 373.60 CHECK TOTAL: 1,666.80 09807146 I1016056 NEC Unified Solutions Inc 143.37 I1016057 112.50 CHECK TOTAL: 255.87 FUND TOTAL: 4,410.67 PAGE 75 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR W RRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 396 - Lennard Road 1 - Roadway Capital CHECK INVOICE VE DOR TOTAL 09807065 I1016045 Ca p Dresser & McKee Inc 1,957.50 FUND TOTAL: 1,957.50 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 397 - Lennard Road 2 - Water Capital CHECK INVOICE VENDOR TOTAL 09807065 I1016045 Camp Dres ser & McKee Inc 978.75 FUND TOTAL: 978.75 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR W RRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 398 - Lennard Road 3 - Sewer Capital CHECK INVOICE VE DOR TOTAL 09807065 I1016045 Ca p Dre sser & McKee Inc 978.75 FUND TOTAL: 978.75 07/i.6/10 FZABWARR FUND: 401 - San CHECK INVOICE !0002749 I1015997 I1015997 ST. LUCIE COUNTY - BOARD WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 itary Landfill Fund VENDOR TOTAL Liberty Tire Recycling LLC 648.00 618.75 CHECK TOTAL: 1,266.75 !0002751 I1016076 Max Davis Assoc Inc I1016076 09807057 I1016230 AT&T 09807061 50092483 Amazon.com Inc 50092484 50092485 50092486 50092546 S0092748 S0092749 50093192 S0093193 50093194 S0093195 50093248 50093273 50093302 50093303 S0093304 50093305 50093306 50093307 50093308 S0093309 S0093310 50093311 S0093312 S0093313 50093314 50093315 S0093316 S0093317 S0093318 50093319 50093320 50093321 50093322 50093323 S0093324 CHECK TOTAL: 3.04 65.29 68.33 1,448.00 83.94 868.04 22.55 251.71 50.00 104.00 120.96 84.99 1, 636.00 1, 927.06 4,131.00 20,069.62 2.58 4.78 7.29 7.37 8.53 9.99 11.40 11.54 11.65 14.24 16.25 19.92 19.92 22.14 25.57 25.92 26.84 29.94 37.80 38.99 55.03 59.54 62.35 63.90 PAGE 79 07/16/10 ST. LUCIE COUNTY - BOARD FZABWARR W RRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 401 - Sanitar Landfill Fund CHECK INVOICE VE DOR 09807061 S0093325 - ontinued 50093326 50093327 50093328 50093356 50093357 50093358 50093359 50093360 50093361 50093362 S0093363 S0093364 50093365 S0093366 CHECK TOTAL: 09807064 I1015970 Br nk's Inc 09807067 I1015974 Ca olina Software I1015976 CHECK TOTAL: 09807093 I1016036 Fe Ex 09807098 I1016378 Fl Power & Light 09807104 I1015968 Ft Pierce Utility Authority 09807193 I1016069 To hiba Business Solutions I1016069 CHECK TOTAL 09807201 I1016298 Tr asure Coast Newspapers FUND TOTAL: TOTAL 73.01 74.29 138.56 142.26 153.28 163.16 202.50 254.96 272.96 282.97 368.75 448.15 573.11 634.58 692.32 34,418.21 436.29 200.00 350.00 550.00 7.38 9, 168.90 145.24 26.43 20.10 46.53 5,803.10 53,358.73 PAGE 80 O'7/i6/10 ST. LUCIE COUNTY - BOARD =7ABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09807054 I1015955 Aramark Uniform Services 30.00 I1015955 3.00 I1016042 11.60 CHECK TOTAL: 44.60 09807056 I1016021 AT&T 4.84 09807061 S0092370 Bank of America 4.89 50092371 5.68 50092372 2.21 50092372 8.33 S0092373 11.96 50092374 3.60 S0092374 10.97 S0092375 17.59 50092376 29.70 S0092377 19.33 S0092377 15.96 50092378 3.96 50092378 38.24 S0092379 54.22 S0092380 105.14 S0092381 120.99 S0092382 141.41 S0092383 200.00 S0092384 300.00 S0092385 300.00 S0092386 300.00 50092387 350.00 S0092404 10.70 50092405 18.43 50092406 24.43 S0092407 39.86 50092408 40.63 50092408 22.60 50092409 72.38 50092410 136.00 50092437 503.88 50092804 25.65 S0092805 58.74 S0092805 45.14 S0092806 675.00 S0093261 35.96 50093262 39.09 50093262 18.00 50093263 75.85 PAGE 81 07/16/10 ST. LUCIE COUNTY - BOARD FZABWARR W RANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VE OR TOTAL 09807061 50093413 - ontinued 109.10 CHECK TOTAL: 09807111 I1015978 Go f Ventures Inc 09807116 I1015982 He for Turf Inc I1015983 I1016276 11016278 I1016352 CHECK TOTAL: 09807117 I1016061 He ena Chemical Co 09807120 I1016309 Ik n Office Solutions Inc 09807121 I1015985 Is ander Turf Supply 09807135 I1016314 Ma power Staffing Services Inc 09807182 I1016053 St Lucie County Tax Collector 09807191 I1015989 Th Kilpatrick Company Inc I1015990 I1015991 CHECK TOTAL 09807200 I1016074 Tr asure Coast Newspapers I1016074 CHECK TOTAL: H0001893 I1016389 El ctronic Transaction Systems H0001894 I1016390 Am rican Express FUND TOTAL: 3, 995.62 147.30 40.96 26.48 38.86 366.07 588.60 1, 060.97 752.48 113.06 159.60 320.15 27.55 300.00 34.10 69.87 403.97 121.92 345.72 467.64 1, 007.69 42.10 8, 547.57 PAGE 82 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09807050 I1015966 Alarm Partners 22.05 I1015967 49.61 CHECK TOTAL: 71.66 09807061 S0092981 Safety Products Inc 210.66 09807064 I1015970 Brink's Inc 71.65 09807098 I1016241 Fla Power & Light g.gg 09807104 I1015950 Ft Pierce Utility Authority 263.04 09807145 I1016083 My Receptionist Inc. 45.00 09807193 I1015960 Toshiba Business Solutions 489.00 FUND TOTAL: 1,159.99 07/16/10 ST. LUCIE COUNTY - BOARD FZABWARR W RRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 461 - Spor ts omplex Fund CHECK INVOICE VE DOR TOTAL !0002738 I1015957 Aq agenix 85.00 !0002745 I1016242 Ed and S McKenna Inc 2,615.30 !0002755 I1016339 Sh riff St Lucie County 1,664.00 09807056 I1016223 AT T 53.97 I1016224 276 80 CHECK TOTAL I 09807057 I1016218 AT$~T I1016232 CHECK TOTAL 09807061 50092415 Na ural Green LLC 50092416 50092417 S0092418 50092419 S0092561 50092687 50092688 50092689 S0092690 50092691 50092781 S0092782 50092783 S0092812 50092813 50092814 S0092815 50092816 S0093151 S0093152 S0093153 50093154 50093155 S0093156 50093157 S0093158 50093159 50093160 S0093161 50093162 S0093163 330.77 15.63 4,469.02 4, 484.65 167.40 640.00 937.60 1,068.80 1, 735.00 882.90 7.92 19.84 131.93 175.00 749.60 28.44 62.51 105.72 180.05 241.90 246.40 625.20 1, 389.27 4.22 4.66 10.40 27.91 31.92 50.10 55.00 55.51 67.45 84.13 85.06 387.01 455.42 PAGE 84 07/i6/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 461 - Sports Complex Fund CHECK INVOICE V ENDOR TOTAL 09807061 50093164 - Continued 588.56 50093351 2.08 50093352 165.00 S0093353 228.00 50093354 317.27 S0093355 444.80 CHECK TOTAL: 09807063 I1016243 Brevard Boiler Co 09807080 I1015961 Coverall of Palm Beach I1016267 CHECK TOTAL: 09807106 I1015975 General Elevator Sales & Servi 09807109 I1016239 Glomaster Sign Co 09807120 I1016156 Ikon Office Solutions Inc 09807125 I1016003 Kings III Emergency Comm 09807135 I1016315 Manpower Staffing Services Inc I1016315 CHECK TOTAL: 09807185 I1016229 St Lucie West Services Distric I1016231 I1016233 CHECK TOTAL: 09807212 I1016345 Waste Pro 12,459.98 1,770.14 4,800.00 3,000.00 7, 800.00 396.00 220.00 65.12 89.85 1, 108.13 1,218.16 2, 326.29 863.82 3,143.55 181.12 4,188.49 179.95 PAGE 85 FUND TOTAL: 38,675.54 07/16/10 ST. LUCIE COUNTY - BOARD FZABWARR W RRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 471 - No Coun y Uti lity District-Operatin CHECK INVOICE VE DOR TOTAL 09807053 I1016184 Am rican Portable Toilets Inc 58.09 09807054 I1016277 Ar mark Uniform Services 2.80 09807056 I1016221 AT T 77.73 I1016222 31.13 CHECK TOTAL: 09807058 I1016031 AT~T I1016032 CHECK TOTAL: 09807061 50092980 Of ice Depot / Bus Svc Div S0092980 50093403 CHECK TOTAL: 09807064 I1015970 Br'nk's Inc 09807093 I1016141 Fe Ex 09807104 I1015950 Ft Pierce Utility Authority I1015950 I1015950 I1015950 CHECK TOTAL: 09807113 I1016188 G I1016190 nberg Traurig CHECK TOTAL: 09807120 I1016383 Ik n Office Solutions Inc 09807138 I1016006 Ma teller & Moler Inc I1016064 CHECK TOTAL: 09807145 I1016083 My Receptionist Inc. 09807188 I1016212 Su state Meter & Supply Inc 09807197 I1016372 Treasure Coast Newspapers H0001895 I1016388 Citi Merchant Services ~ FUND TOTAL 108.86 4.59 4.54 9.13 11.64 71.31 25.00 107.95 71.64 27.37 20,580.76 22,100.70 676.20 33,416.70 35,612.84 2,400.00 100.00 2, 500.00 422.06 525.00 4,750.00 5,275.00 45.00 10, 035.10 144.40 1, 844.46 56,264.70 PAGE 86 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL 09807113 I1016189 Greenberg Traurig 950.00 09807188 I1016211 Sunstate Meter & Supply Inc 5,425.50 FUND TOTAL: 6,375.50 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR W RANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 491 - Building Code Fund CHECK INVOICE VE OR TOTAL 09807064 I1015970 Bri nk's Inc 143.29 H0001895 I1016388 Cit i Mer chant Services 329.05 FUND TOTAL: 472.34 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL !0002741 I1016173 Cook & Menard Architecture In 2,500.00 09807061 S0092396 Staples Contract & Commercial 12.99 50092397 14.99 S0092398 14.99 S0092399 143.99- CREDIT MEMO 50092400 195.58 50092400 9.27 S0092401 220.00 50092402 349.99 S0092403 456 00 CHECK TOTAL: 09807075 I1016325 Colonial Life & Accident 09807078 I1016322 Conseco Health Insurance Co 09807132 I1016332 Liberty National Life Ins 09807162 I1016035 Reliastar Life Insurance Compa I1016035 I1016035 I1016035 I1016035 I1016035 I1016035 I1016035 I1016035 11016039 I1016039 I1016039 I1C16039 I1016039 I1016039 I1016039 I1016039 I1016039 CHECK TOTAL: 09807190 I1016054 The Hartford I1016054 I1016054 I1016054 I1016054 11016054 I1016054 CHECK TOTAL: 1, 129.82 132.10 51.96 1,068.19 829.26 1,558.13 312.43 769.08 981.92 174.42 2, 070.94 8, 886.58 205.02 57.40 43.20 632.00 1,485.06 808.90 111.00 2,036.50 10,566.80 1, 323.60 32,852.24 10.00 49.60 13.40 218.88 371.64 2,572.52 46.02 3,282.06 07/16/10 ~ ST. LUCIE COUNTY - BOARD FZABWARR W RRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 505 - Heal th nsurance Fund CHECK INVOICE VE DOR TOTAL H5000639 11016304 WE -TPA 531.00 I1016304 70.29 I1016304 70.76 CHECK TOTAL: 672.05 H5000640 I1016305 WE -TPA 272.00 H5000641 I1016306 WE -TPA 10.68 I1016306 6.04 CHECK TOTAL: 16.72 FUND TOTAL: 41,977.14 PAGE 90 07/16/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09807058 I1016031 AT&T 66.65 I1016032 80.82 09807061 S0093020 GoDaddy.com Inc. S0093021 50093022 S0093023 CHECK TOTAL: 147.47 18.81 90.00 160.15 279.95 CHECK TOTAL: 548.91 FUND TOTAL: 696.38 PAGE 91 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR W RRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 FUND: 625 - Law Lib ary CHECK INVOICE VE DOR 09807085 I1016236 De co Inc 09807091 I1016136 Ev rlove & Associates I1016137 CHECK TOTAL: 09807131 I1016285 Le is-Nexis 09807164 I1016252 Re ere Legal Publishers 09807187 I1016291 St art Business Systems I1016295 CHECK TOTAL: 09807206 I1016235 Tre 09807214 I1016302 Wes I1016303 Magazines Inc Publishing Corporation DB CHECK TOTAL FUND TOTAL: TOTAL 204.94 5, 390.00 394.92 5, 784.92 50.00 37.00 95.00 82.50 177.50 59.40 907.80 6, 058.00 6, 965.80 13,279.56 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 ~DND: 630 - Tax Deed Overbid Agency Fund CHLCK INVOICE VENDOR TOTAL 09807139 I1016357 May, Encarnacion H 1,613.92 09807141 I1016366 Millora, Wesley H 1,613.91 FUND TOTAL: 3,227.83 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR W RRANT LIST #42- 10-JUL-2010 TO 16 -JUL-2010 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VE DOR TOTAL 09807066 I1016338 Ca lisle, Felecia 1,250.00 09807204 I1016373 Tr asure Coast Newspapers 107.92 FUND TOTAL: 1,357.92 07/16/10 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #42- 10-JUL-2010 TO 16-JUL-2010 ~~'JNL` : 801 - Bank Fund ;:HECK INVOICE VENDOR TOTAL !0002743 I1016307 Davidson Fixed Income Manageme 4,596.24 09807092 I1016330 Federal Reserv e Bank of Minnea 850.00 09807171 I1016308 Sawgrass Asset Management LLC 14,103.00 FUND TOTAL: 19,549.24 07/16/10 FZABWARR p; FUND: 401 - Sanitary ORGN ACCOUNT 3410 512000 Salaries 512000 Salarie: ST. LUCIE COUNTY - BOARD 1YROLL LIST #42- 10-JUL-2010 TO 16-JUL-2010 Landfill Fund PROG 300 300' FUND TOTAL: PAGE 1 AMOUNT 74.24 74.24 148.48 07/16/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #42- 10-JUL-2010 TO 16-JUL-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