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08/13/10 FZABWARR FUND TITLE 001 001113 001176 001190 001443 001509 001510 001511 001512 001513 001515 001518 001522 001524 001525 001823 101 101001 101002 101003 101004 101006 102 102001 102812 107 107001 107002 107003 107006 107205 107206 115 118 121 129 130 130102 140 140135 140306 140335 140351 140356 140358 140368 150 160 ST. LUCIE COUNTY - BOARD WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND SUMMARY EXPENSES General Fund CDBG Supp Disaster Recovery Subgran FTA Section 5303 F/Y06 FTA Sec 5307 - Buses 05/06 FDCA RCMP Grant US Dept of Housing CDBG 09 CSBG FY 2009-2010 ARRA CSBG 2009 Neighborhood Stabilization Program EITC CSBG T&TA Program FDCA EMPA FY10 Section 112/MPO/FHWA/Planning SRL - 2502 Isso Bella Dr. SRL - 3768 Wild Orchid Lane SRL - 3731 Wild Orchid Lane INTACT Transportation Trust Fund Transportation Trust Interlocals Transportation Trust/80% Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Transportation Trust/Impact Fees Unincorporated Services Fund Drainage Maintenance MSTU Paradise Park Stormwater Ph 3 Fine & Forfeiture Fund Fine & Forfeiture Fund-Wireless Sur Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper F&F Fund-Court Related Technology Juvenile Justice & Delinquency Prev FDCF Criminal Justice, Mental Healt Sheraton Plaza Fund Paradise Park Fund Blakely Subdivision Fund Parks MSTU Fund SLC Public Transit MSTU FTA 5307-ARRA 2009 Capital Projects Airport Fund FAA Security Fencing & Runway 9L/27 DOT-New N. Entrance Port Ft. Pierce Parallel Runway Design-9L/27R Install Access Control System FDOT Airport Master Plan Update FDOT Update Master Drainage Plan FDOT - Taxiway C Rehabilitation Impact Fee Collections Plan Maintenance RAD Fund 1, 095, 647.93 111,865.00 63.72 220.00 11,162.50 22.05 8, 953.22 13,989.05 19,719.10 265.00 6,130.95 1,456.79 303,903.17 183,109.84 236,819.92 269.85 7, 020.50 80.18 33,792.34 18,060.32 3, 598.85 116,203.61 196,879.36 5, 185.12 19,502.25 303,145.39 3,244.62 15,645.48 1, 986.09 1,227.20 251.80 2,205.65 622.70 860.60 95.11 432,800.51 149.69 670.80 8,850.77 49,582.69 12,431.10 2, 609.61 9, 589.68 4,413.15 2,596.50 55,609.26 108.89 4,468.82 PAGE PAYROLL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 08/13/10 FZABWARR FUND TITLE 183 183001 183004 183006 184211 185010 185011 189100 189101 189102 216 310001 310002 315 316 318 401 418 451 458 461 471 478 479 491 505 505001 611 625 665 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND SUMMARY EXPENSES Ct Administrator-19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court Guardian Ad Litem Fund FDEP South SLC Beach Restoration FHFA SHIP 2008/2009 FHFA SHIP 2009/2010 Home Consortium Home Consortium FY 2008 Home Consortium 2009 County Capital I&S Impact Fees-Library Impact Fees-Parks County Building Fund County Capital County Capital-Transportation Bond Sanitary Landfill Fund Golf Course Fund S. Hutchinson Utilities Fund SH Util-Renewal & Replacement Fund Sports Complex Fund No County Utility District-Operatin No Cty Util Dist-Renewal & Replace No Cty Util Dist-Capital Facilities Building Code Fund Health Insurance Fund Property/Casualty Insurance Fund Tourist Development Trust-Adv Fund Law Library SLC Art in Public Places Trust Fund Bank Fund GRAND TOTAL: 4, 587.46 410.95 388.83 2, 645.92 42,664.16 1, 062.52 1, 562.82 277.63- 36,405.26 9, 837.48 1,202.00 1, 736.00 2,650.00 25,102.83 1, 606.47 805.00 117,460.53 18,593.82 53, 796.89 8,127.15 15,035.89 86,145.64 97.04 15,558.36 2,719.07 52,756.85 56,184.63 755.25 381.77 306.48 209, 614.36 4,077,010.53 PAGE PAYROLL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1, 633.70 0.00 0.00 0.00 0.00 0.00 1, 633.70 2 08/13/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 39,613.02 GRAND TOTAL: 39,613.02 PAGE 1 PAYROLL 0.00 0.00 08/13/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 315.78 GRAND TOTAL: 315.78 PAGE 1 PAYROLL 0.00 0.00 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 46- 07-AUG-2010 TO 13-AUG-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09807210 11016375 Wallace Roberts & Todd LLC 6,775.79 FUND TOTAL: 6,775.79 08/13/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0002896 I1017789 DeVries, Ben 430.90 !0002904 I1017656 McMillin- Houfburg, Lynn 804.00 !0002912 I1017701 1st Fire & Security 150.00 !0002913 I1017700 Aquagenix 670.00 I1017798 175.00 I1017801 80.00 CHECK TOTAL: 925.00 !0002917 I1017992 Dave Fixes Cars 611.95 I1017993 112.10 CHECK TOTAL: 724.05 !0002925 I1017654 Hulett Environmental Svc Inc 8.00 I1017705 24.50 I1017706 5.00 I1017706 5.00 I1017706 14.00 I1017706 5.00 I1017706 14.00 I1017706 14.00 I1017708 15.00 I1017709 15.00 I1017710 8.00 I1017712 5.00 I1017713 8.00 I1017714 8.00 I1017715 8.00 I1017716 32.00 I1017717 12.00 I1017718 8.00 I1017718 5.00 I1017718 5.00 I1017718 10.00 I1017718 8.00 I1017718 5.00 I1017718 8.00 I1017794 5.00 I1017794 15.00 I1017796 10.00 I1017891 15.00 I1017955 8.00 CHECK TOTAL: 302.50 !0002931 I1017720 Life Safety Systems Inc 66.00 PAGE 1 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL !0002931 I1017720 - Continued 66.00 I1017720 66.00 I1017720 180.00 11017720 66.00 I1017720 66.00 I1017720 100.00 I1017720 120.00 I1017720 66.00 CHECK TOTAL: 796.00 !0002935 I1017784 Parts Now LLC 502.00 !0002936 I1017813 Praxair Distribution SE LLC 97.13 I1017959 57.29 CHECK TOTAL: 154.42 !0002937 I1017785 Presidio Network Solutions Inc 29,844.71 I1017941 4,561.14 CHECK TOTAL: 34,405.85 !0002940 I1017876 Sheriff St Lucie County 215,389.38 !0002944 I1017672 Tiresoles of Broward 59.25 I1017672 212.42 I1017684 219.04 11017684 365.31 I1017684 638.15 ~ I1017684 676.09 I I1017685 36.00 I I1017685 54.00 I1017685 147.00 ~ ~ I1017685 136.00 I1017685 22.00 CHECK TOTAL: 2,565.26 09807707 I1018004 Address N' Mail Inc 55.10 09807712 I1017917 Address N' Mail Inc 120.00 09807717 I1017608 AT&T 2,385.76 I1017682 763.02 I1017703 3,100.80 I1017704 494.00 I1017761 818.00 ~ I1017762 2,400.00 I1017767 997.13 08/13/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 00 1 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09807717 I1017836 - Continued 584.95 I1017952 280.00 I1017953 290.00 CHECK TOTAL: 12,113.66 09807718 I1017606 AT&T 105.82 I1017606 0.08- I1017606 134.52 I1017606 318.52 I1017606 504.46 I1017606 126.57 I1017606 0.60 I1017606 301.25 I1017606 62.52 I1017606 313.97 I1017626 456.13 I1017626 528.97 I1017766 1,793.40 I1017930 74.36 I1017932 528.70 I1017932 454.57 I1017981 60.58 I1017981 60.58 I1017981 132.92 I1017981 3,407.30- I1017981 0.15 I1017981 159.79 I1017981 19.65 I1017981 0.75 I1017981 86.02 I1017981 208.11 I1017981 214.29 I1017981 175.79 I1017981 352.19 I1017981 333.17 I1017981 559.99 I1017981 233.91 I1017981 167.82 I1017981 927.49 I1017981 191.29 I1017981 367.28 I1017981 4,275.36 I1017981 65.61 I1017981 334.33 I1017981 96.79 I1017981 118.32 PAGE 3 08/13/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09807718 I1017981 - Continued 139.18 I1017981 117.10 I1017981 868.08 I1017981 15.68 I1017981 60.58 I1017981 76.75 I1017981 0.60 11017981 156.67 I1017981 394.90 I1017981 139.18 I1017981 263.75 I1017981 22.08 I1017981 201.88 I1017981 511.22 11017981 99.02 I1017981 250.27 I1017981 431.85 I1017981 74.72 I1017981 216.02 I1017981 201.88 I1017981 382.49 I1017981 14.13 CHECK TOTAL: 09807719 50093439 East Coast Lumber Supply 50093440 50093441 50093442 S0093443 50093444 I'~ 50093445 50093446 50093447 50093448 S0093448 50093448 50093449 50093450 50093451 50093452 S0093453 50093454 50093455 50093456 S0093457 50093458 16,077.19 9.30 22.17 29.88 34.07 53.94 203.40 449.15 15.90 17.25 13.88 9.87 16.88 44.55 290.74 795.00 42.98 56.92 75.24 107.71 119.87 122.92 168.84 PAGE 4 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09807719 50093459 - Continued 274.89 50093460 327.52 50093461 38.80 50093462 113.17 50093465 16.77 S0093466 1,052.70 50093471 16.59 50093472 34.00 50093473 114.50 50093474 257.96 50093475 446.90 50093487 18,88 50093488 20.80 50093489 21.94 50093493 46.50 50093494 59.99 50093495 129.98 50093496 439.10 50093517 10.71 50093518 14.08 50093519 14.55 50093520 87.90 S0093521 101.66 S0093522 176.00 50093523 229.22 50093524 266.88 S0093525 331.05 50093526 387.40 50093527 555.56 50093528 957.38 50093529 558.55 S0093529 2,067.40 50093531 11.54 50093532 21.79 50093533 23.97 50093534 39.98 50093535 61.33 50093536 73.58 S0093537 84.06 50093538 99.00 50093539 113.20 50093540 163.57 S0093541 363.15 50093547 16.00 50093548 17.13 50093549 38.85 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09807719 50093551 - Continued 84.00 50093552 90.86 50093553 100.80 S0093554 111.52 50093555 133.39 50093556 619.38 50093557 13.91 50093558 76.67 50093559 182.98 50093560 65.00 50093562 52.50 50093564 39.70 50093565 49.74 50093566 156.91 50093567 2,470.65 S0093568 66.72 S0093569 81.18 S0093570 92.36 50093571 127.35 50093572 156.58 S0093573 201.07 50093597 23.69 50093598 46.60 50093599 354.95 50093600 18.29 50093600 32.73 S0093601 76.00 S0093603 15.00 50093604 23.03 50093605 34.18 S0093606 41.98 S0093607 73.50 50093608 95.00 S0093609 130.00 ~ 50093610 130.00 S0093611 136.14 50093612 189.00 50093613 201.85 50093614 340.37 50093615 898.60 50093629 242.87 50093630 34.94 ~ 50093631 31.99 50093631 5.58 50093632 319.99 50093633 531.51 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09807719 50093634 - Continued 1,800.00 50093635 13.49 50093636 24.19 50093637 26.70 50093638 29.05 50093639 30.98 50093640 41.29 50093641 62.76 50093642 91.24 50093643 95.22 50093644 133.59 50093645 135.40 50093646 214.00 50093649 663.35 S0093650 915.49 50093651 41.30 S0093651 463.98 50093652 13.08 50093653 18.00 50093654 19.92 50093655 26.50 50093683 33.00 50093684 33.16 50093685 36.96 50093686 37.99 50093687 42.89 S0093688 52.94 S0093689 53.00 50093690 28.34 50093690 25.28 50093691 73.76 50093692 77.72 S0093693 85.95 50093694 89.25 50093695 94.14 S0093696 107.64 50093697 122.50 50093698 129.95 S0093699 249.46 50093699 59.32 50093700 352.35 50093700 59.23 S0093701 1,041.29 S0093702 17.48 50093703 24.82 50093704 26.98- CREDIT MEMO 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #46- 07 -AUG-2010 TO 13-AUG-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09807719 50093705 - Continued 32.98 S0093706 42.93 S0093707 85.95 50093708 144.82 50093709 348.99 50093710 370.53 50093738 466.15 50093739 499.99 50093740 1,345.04 50093741 2,038.50 50093744 16.56- CREDIT MEMO 50093745 16.90 50093746 17.00 50093747 23.40 50093748 26.90 50093749 34.50 50093750 50.77 50093751 53.80 50093752 54.13 50093753 77.72 50093754 149.58 50093755 160.58 50093756 235.40 I 50093757 275.90 50093758 277.20 50093759 344.30 50093761 471.90 50093762 492.55 50093767 44.97 S0093768 48.25 50093769 54.63 50093770 167.97 50093771 29.99 50093772 40.31 S0093773 344.61 50093774 475.00 S0093775 87.75 50093776 164.67 50093777 197.14 50093778 35.47 50093779 422.40 S0093780 35.51 S0093781 43.60 50093782 162.75 50093784 183.07 S0093784 126.47 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09807719 50093785 - Continued 800.93 50093786 47.98 50093786 47.99 50093786 277.65 50093786 277.65 50093787 61.25 50093788 323.05 S0093789 7.69 50093790 12.08 50093791 12.24 50093797 100.90 50093798 6.95 50093799 10.00 50093800 22.94 50093801 26.40 50093802 29.84 50093803 57.91 50093804 69.90 50093805 80.80 50093806 85.16 50093807 99.95 50093808 122.62 50093809 150.00 50093810 150.00 50093811 279.93 50093812 319.93 50093814 437.20 50093815 489.44 50093816 617.20 50093818 1,094.63 50093819 1,183.95 50093820 51.41 50093821 59.47 50093822 102.95 50093823 8.54 S0093824 11.94 50093825 15.92 S0093826 25.57 S0093827 29.96 50093828 37.08 50093829 39.03 S0093830 68.57 S0093831 161.82 50093832 209.68 50093836 28.71 50093837 34.52 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09807719 S0093847 - Continued 2,000.00 50093848 61.92 S0093849 158.78 50093850 335.70 50093851 526.62 S0093852 6.07 50093853 6.48 50093854 6.66 50093855 9.97 50093856 10.17 50093857 10.19 50093858 10.19 50093859 10.39 50093860 10.49 S0093861 12.74 50093862 13.34 S0093863 13.60 50093864 13.60 50093865 14.00 50093866 16.65 50093867 18.21 50093868 19.77 50093869 20.72 50093870 25.05 50093871 26.98 50093872 29.97 S0093873 31.63 S0093874 32.98 S0093894 1.96 50093899 48.00 50093901 65.89 50093902 6.38 S0093903 33.29 50093904 33.99 50093905 33.99 S0093906 34.65 50093907 39.58 50093908 40.95 50093909 44.97 50093910 49.86 S0093911 51.00 50093912 51.39 50093913 52.99 50093914 55.59 S0093915 55.88 S0093916 55.88 08/13/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 07 -AUG-2010 TO 13-AUG-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09807719 50093917 50093918 50093919 50093920 S0093921 50093922 S0093923 50093923 50093924 50093925 50093926 50093927 50093928 S0093929 50093930 50093931 50093938 50093939 S0093940 50093941 50093942 50093943 50093944 50093946 50093947 50093948 50093949 S0093950 50093951 50093952 S0093953 50093954 S0093959 50093959 S0093960 50093960 50093961 50093962 50093963 50093964 50093965 S0093967 50093968 50093969 50093970 S0093977 - Continued 68.52 80.82 89.58 90.84 99.00 104.44 80.03 40.47 123.44 125.39 137.96 138.55 139.08 139.92 150.02 225.40 51.60 102.67 170.65 175.38 199.54 385.16 624.63 84.00 267.40 18.90 33.88 36.88 67.66 76.69 117.50 398.00 52.91 101.87 112.60 46.18 220.15 299.00 331.16 356.01 381.40 467.33 550.00 634.85 995.00 30.45 PAGE 11 08/13/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09807719 50093978 - Continued 261.97 50093979 512.30 50093980 599.00 50093981 799.00 S0093982 920.10 50093983 8.06 S0093984 10.00 50093985 19.60 50093986 27.85 50093987 7.92 50093988 16.80 50093989 32.00 S0093990 40.48 50093991 44.32 S0093992 52.72 50093993 72.80 S0093994 114.32 S0093995 158.20 50093996 164.81 50093997 311.44 S0093998 345.10 S0093999 9.64 S0094000 23.99 50094001 30.79 50094002 48.02 50094003 9.28 50094004 23.92 50094005 70.95 50094006 92.64 50094014 43.39 S0094015 64.96 S0094016 89.80 S0094017 92.37 50094018 93.44 50094019 125.00 50094020 462.51 50094021 500.00 S0094030 3.24 ' 50094031 5.82 50094032 12.20 50094033 14.04 50094034 15.95 S0094035 19.68 50094036 24.37 S0094037 45.44 50094038 88.99 PAGE 12 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 00 1 - General Fund CHECK INVOICE VENDOR TOTAL 09807719 50094050 - Continued 3.99 50094051 13.86 50094052 12.99 50094052 2.99 S0094053 28,77 S0094054 29.57 50094055 29.76 50094056 40.48 50094057 46.19 S0094058 49.99 50094059 65.37 50094060 89.48 S0094061 99.00 50094062 149.68 50094063 183.98 S0094063 23.48 50094064 224,82 50094065 116.54 50094066 143.46 S0094067 17.97 50094068 29.76 50094069 144.98 50094070 185.06 50094071 195.00 50094072 220.58 50094073 294.50 50094074 339.83 50094075 360.50 50094076 429.75 50094077 2,183.00 50094080 31.60 50094081 734.53 50094082 16.58 50094084 8.32 50094084 16.49 50094085 25.95 50094086 34.98 50094087 37.90 50094088 51.48 50094089 53.94 50094090 58.80 50094091 59.94 50094092 251.90 S0094092 47.93 50094093 1,119.13 50094093 213.34 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09807719 50094094 50094095 50094096 50094097 50094098 S0094099 S0094102 50094103 50094104 50094113 50094114 50094115 50094116 50094117 50094118 50094119 S0094120 50094121 50094122 S0094123 50094124 50094124 50094125 S0094126 50094127 S0094128 50094129 S0094129 50094129 S0094130 S0094131 I,i S0094132 50094133 ' 50094134 50094134 S0094135 S0094136 S0094137 50094138 S0094139 ~ 50094140 50094141 50094142 50094143 50094144 50094145 - Continued 89.00 110.08 129.98 185.03 209.00 226.24 19.96 51.02 77.69 92.25 194.75 350.00 10.00 10.00 38.25 38.25 59.97 62.90 65.70 95.97 124.95 16.99 195.15 216.00 216.06 268.68 281.68 47.43 16.47 623.35 22.00 45.00 96.09 11.94 177.96 1,225.80- CREDIT MEMO 1,225.80 1,638.00- CREDIT MEMO 1, 638.00 2,043.55 2,238.50 2,474.50 83.06 25.96 35.25 87.00 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR FUND: 001 CHECK 09807719 WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 - General Fund INVOICE VENDOR 50094146 - Continued 50094146 50094147 50094148 50094149 50094150 50094151 S0094152 S0094153 S0094154 S0094155 50094156 50094157 50094158 50094160 50094161 50094168 50094169 50094170 50094171 50094172 50094173 50094174 S0094178 S0094179 50094179 50094180 50094181 50094182 S0094183 50094184 50094186 50094188 50094189 S0094190 50094191 50094192 50094193 50094194 50094195 50094196 50094198 S0094199 50094200 50094201 50094205 TOTAL 70.17 22.80 115.29 66.50 75.00 90.00 95.00 99.75 938.00 15.00 25.00 75.00 85.00 181.71 92.00 114.76 343.15 0.71- CREDIT MEMO 11.62 153.76 515.00 17.72 33.40 42.80 41.77 94.60 399.60 1, 885.00 161.05 3.24 75.00 75.00 3,397.17 199.00 287.25 395.00 859.50 1,089.75 2,413.20 11.22 39.60 81.40 119.95 259.85 200.00 82.23 08/13/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09807719 50094206 - Continued 150.00 50094207 244.86 50094208 275.35 50094209 420.15 50094210 649.65 50094211 928.00 S0094212 6.67 50094213 9.54 50094214 48.09 S0094215 54.90 50094216 55.48 50094217 71.50 50094218 49.97 50094219 50.18 50094220 80.77 50094221 74.50 50094221 27.48 50094222 130.18 50094223 384.90 50094234 77.32 50094235 28.81 50094237 508.97 50094240 2.80 S0094241 4.80 50094242 59.99 50094243 136.52 50094244 492.60 50094245 580.00 50094248 12.99 S0094249 16.55 50094250 19.95 S0094252 93.62 S0094253 279.60 50094254 483.00 50094255 500.00 50094256 578.51 S0094257 72.72 50094258 141.06 50094259 194.97 S0094260 250.00 50094261 514.38 50094262 111.49 ~ 50094263 136.98 '~ S0094264 150.00 j 50094265 274.00 S0094266 389.01 PAGE 16 08/13/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 001 - General Fund CHECK INVOICE 09807719 50094267 50094268 S0094270 50094271 50094272 50094273 50094274 50094275 50094276 50094277 50094278 50094279 S0094280 S0094298 50094299 50094300 50094310 S0094311 S0094312 50094313 50094314 50094315 S0094316 50094317 S0094317 S0094323 50094324 50094325 50094326 50094327 S0094328 S0094329 50094330 50094331 50094332 50094333 50094334 50094335 50094336 S0094337 50094338 50094339 50094340 50094341 50094342 50094343 VENDOR - Continued TOTAL PAGE 17 490.20 576.00 940.00 58.45 148.69 162.51 22.21 29.50 86.65 101.70 102.96 142.14 239.92 264.49 298.76 418.12 6.48 6.98 11.92 25.00 31.29 52.71 78.12 39.22 15.99 8.77 9.99 12.00 14.84 15.32 20.00 25.00 25.00 25.00 28.00 31.90 49.00 66.56 73.00 90.53 100.00 100.00 102.81 103.97 109.75- CREDIT MEMO 109.75 08/13/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 001 - General Fund CHECK INVOICE 09807719 S0094344 S0094345 50094346 50094347 50094348 50094349 50094350 50094351 S0094351 50094351 50094352 50094353 50094354 50094355 50094356 50094357 S0094358 50094359 50094360 50094361 50094362 50094363 50094364 50094365 50094366 S0094367 50094368 50094369 50094370 50094381 50094383 50094384 50094385 S0094389 50094390 50094391 S0094392 S0094393 50094394 50094395 50094396 50094397 S0094398 S0094408 50094409 50094410 VENDOR - Continued TOTAL PAGE 18 132.15 133.00 146.59 206.70 296.77 517.25 637.44 42.54 882.89 105.44 1,198.24 1,283.55 2,791.42 5.99- CREDIT MEMO 10.76- CREDIT MEMO 14.97 17.16 19.48 26.97 29.89 39.95 46.87 49.03 51.97 55.95 89.16 143.98 171.48 175.37 3.90 29.12 29.57 39.07 1,011.45 54.00 57.86 88.84 636.11 20.26 37.17 56.66 64.51 172.90 17.86 22.56 31.50 08/13/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 001 - General Fund CHECK INVOICE 09807719 50094411 50094412 50094413 50094414 50094415 50094416 50094417 S0094418 50094419 50094420 50094421 50094422 50094423 50094424 50094426 50094427 50094428 50094429 S0094430 S0094431 50094432 50094433 50094434 50094436 50094437 50094438 50094439 50094440 50094441 50094442 S0094443 S0094444 50094445 50094453 50094455 50094456 S0094457 50094457 50094458 50094459 50094460 50094461 50094462 50094463 S0094463 50094464 VENDOR - Continued TOTAL PAGE 19 105.36 211.16 10.30 14.05 19.98 35.88 199.95 348.40 412.80 1,950.00 11.71 12.12 33.07 50.08 110.75 135.73 136.00 188.16 214.33 331.60 401.40 423.00 2, 049.93 10.00 15.16 24.99 25.00 32.97 52.21 58.62 92.68 124.93 150.00 20.56- CREDIT MEMO 225.00 20.00 59.90 84.95 179.90 175.00 16.48 133.98 7.98 17.00 9.08 26.22- CREDIT MEMO 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09807719 50094465 - Continued 75.90 S0094466 122.64 S0094466 19.34 50094467 8.00 S0094468 14.25 50094469 21.30 S0094470 25.47 S0094471 67.98 50094472 75.00 50094477 79.00 S0099479 150.00- CREDIT MEMO S0094494 52.37 50094494 43.82 CHECK TOTAL: 140,212.99 09807720 I1017994 Bill Shultz Chevrolet Inc 941.64 i 09807722 I1017799 Burke, Petty Cash Custodian, P 7.09 ~ 09807725 I1017995 CarQuest 17.74 I1017996 58.69 ~~ I1017997 21.58 ~ CHECK TOTAL: 98.01 09807728 I1017925 Children's Home Society 5,500.00 09807729 I1018007 City of Port St Lucie 474.26 09807730 I1017914 City of Port St Lucie 25.00 09807732 I1017949 Color Wheel Paint Mfg Co Inc 2,498.56 09807737 I1017911 Color Wheel Paint Mfg Co Inc 50.00 09807739 I1017725 Daves Communications Inc 125.00 09807741 I1017989 Day Dreams Uniforms Inc 459.98 I1017989 672.50 I1018006 141.67 CHECK TOTAL: 1,274.15 09807743 I1017617 East Coast Recycling 5,085.00 09807744 I1017951 Economy Chemical Co Inc 4,586.25 09807749 I1017831 FedEx 9.23 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #46- 07-AUG -2010 TO 13-AUG-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09807749 I1017831 - Continued 12.96 CHECK TOTAL: 22.19 09807750 I1017632 First Advantage 221.28 09807751 I1017702 Firstcall Network Inc. 9,097.50 09807754 I1017748 Fla Power & Light 7.07 I1017749 7.07 I1017750 110.00 CHECK TOTAL: 124.14 09807756 I1017636 Ft Pierce Alternator Service 102.90 09807758 I1017727 Ft Pierce Utility Authority 713.45 I1017746 16,675.89 I1017747 27,541.18 I1017815 438.76 I1017818 71.14 I1017819 1,595.00 I1017820 20,892.53 I1017820 2,836.67 ~ I1017820 2,244.25 I1017904 4,657.26 I1017904 40,940.60 CHECK TOTAL: 118,606.73 09807759 I1017964 Genset Services Inc. 1,153.39 I1017964 200.00 I1017964 150.00 CHECK TOTAL: 1,503.39 09807760 I1017774 Greenberg Traurig 250.00 09807761 I1017969 Grimes Heating & A/C 704.35 I1017969 6,339.20 I1017971 704.35- CREDIT MEMO CHECK TOTAL: 6,339.20 09807762 I1017924 Haisley-Hobbs 452.51 09807763 I1017894 Haisley-Hobbs 25.00 09807766 I1017806 Ikon Office Solutions Inc 336.36 I1017809 327.78 CHECK TOTAL: 664.14 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13 -AUG-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09807771 I1017896 Ikon Office Solutions Inc 50.00 09807772 I1017897 Ikon Office Solutions Inc 100.00 09807774 I1017635 Kelly Services 670.80 I1017638 515.20 I1017639 425.70 I1017640 412.80 11017823 670.80 I1017824 515.20 I1017825 322.50 11017867 1,290.00 I1017869 170.93 I1017870 864.40 I1017878 116.10 I1017880 864.40 CHECK TOTAL: 6,838.83 09807776 I1017719 Kenney Communications Inc 900.00 09807777 I1017804 Lewis Longman & Walker PA 396.00 I1017805 827.26 CHECK TOTAL: 1,223.26 09807778 I1017619 LexisNexis Matthew Bender 350.94 09807780 I1017830 Manpower Staffing Services Inc 269.64 I1017830 434.42 I1017874 2,128.59 I1017874 1,977.67 CHECK TOTAL: 4,810.32 09807786 I1017908 Minolta Business Systems Inc 316.00 09807787 I1017851 Missouri Turf Paint 1,995.00 09807788 I1017852 Mity Lite 7,716.00 09807789 I1017910 Newmans Power Systems Inc 505.04 09807790 I1017678 Nextel 92.97 I1017812 83.00 CHECK TOTAL: 175.97 i 09807794 i I1017637 Prentice, Anita 300.00 09807795 I1017772 Prison Health Services Inc 39,082.06 ,, 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #46- 07-AUG- 2010 TO 13-AUG-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09807795 I1017773 - Continued 39,082.06 CHECK TOTAL: 78,164.12 09807796 I1017912 Prosource One 2,818.80 s 09807800 I1017642 Reddy Ice 172.80 09807801 I1017754 Reliable Tire & Auto Care 52 42 I1017754 . 15.99 I1017754 32.46 ~ I1017754 I1017754 gg,47 15.99 I1017754 19.99 I1017754 592.24 I1017754 162.67 I1017754 159.96 I1017755 184.64 I1017755 39.97 I1017755 29.99 I1017755 62.44 I1017755 28,98 I1017755 68.07 11017755 113.72 I1017755 26.98 I1017755 126.29 I1017755 19.99 I1017755 95.34 I1017755 15.99 I1017755 15.99 11017755 15.99 I1017755 52.44 CHECK TOTAL: 2,037.01 09807804 I1017834 Rocket Car Wash 15.00 I1017834 15.00 I1017835 85.00 I1017835 15.00 I1017835 85.00 I1017835 7.00 CHECK TOTAL: 222.00 09807805 I1017604 Ross, Charles 65.00 09807807 I1017675 S & S Air Conditioning Inc 9,943.95- CREDIT MEMO I1017676 9,943.95 I1017676 89,495.55 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09807807 I1017677 - Continued 41,616.70 CHECK TOTAL: 131,112.25 09807808 I1017811 Sam's Club 418.22 09807809 I1017927 Sarah's Memorial Chapel 500.00 I1017928 126.49 CHECK TOTAL: 626.49 09807811 I1017735 Sentry Industries 210.00 I1017735 420.00 CHECK TOTAL: 630.00 09807814 I1017740 Sims Wilkerson Cartier Enginee 1,000.00 09807816 I1017683 Solarbins Inc 278.00 09807818 I1018011 St Lucie Co Health Dept 216,671.50 09807819 I1017745 St Lucie Co School Board 954.00 09807820 I1017881 St Lucie County Tax Collector 20.00 09807824 I1017605 Sunrise Ford Inc 86.39 09807829 I1017769 Thomas Feed & Hay 64.45 09807830 I1017916 Thomas Feed & Hay 25.00 09807831 I1017760 Toshiba Business Solutions 99.98 I1017760 15.15 '~ I1017770 308.75 I1017821 23.95 I1017821 158.29 CHECK TOTAL: 606.12 09807834 11017679 Treasure Coast Art Association 800.00 09807835 I1017817 Treasure Coast Courier Service 777.00 09807837 I1017688 United Parcel Service 10.00 I1017688 2.33 i I1017688 5.37 ~ CHECK TOTAL: 17.70 i 09807839 I1018002 Wallace Roberts & Todd LLC 6,775.79 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09807840 I1017753 Walsh Environmental Services I 180.00 I1017753 43.75 I1017753 61.25 ~ I1017753 400.00 I1017753 740.00 11017753 70.00 11017892 80.00 ~ I1017893 332.50 I1017893 300.00 I1017893 1,660.00 CHECK TOTAL: 3,867.50 09807841 I1017689 Waste Pro 100.00 I1017732 186.27 CHECK TOTAL: 286.27 09807842 I1017771 Wayne Ashton Maintenance Inc 85.00 ~ 09807845 I1017854 Xerox Corporation 218.01 : 09807846 I1017895 Zephyrhills 1.69 I1017895 13.54 CHECK TOTAL: 15.23 H0001918 I1017693 Internal Revenue Service 27,713.96 A I1017693 757.37 I1017693 1,190.13 I1017693 626.00 I1017693 263.20 CHECK TOTAL: 30,550.66 H0001919 I1017711 Internal Revenue Service 6,535.60 ., I1017711 61.56 I1017711 146.39 I1017711 278.34 I1017711 177.13 CHECK TOTAL: 7,199.02 FUND TOTAL: 1,095,647.93 08/13/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0002899 I1017967 Gonsalves, Carolyn 1,700.00 !0002919 I1017933 De La Hoz Builders Inc. 3,372.35 I1017933 3,372.37 I1017933 3,372.35 I1017933 3,372.35 I1017933 3,372.35 I1017943 18,265.00 CHECK TOTAL: !0002938 I1017939 09807713 I1017942 09807719 50093765 09807735 I1018005 09807747 I1017944 09807770 I1017968 09807844 I1017936 I1017937 H0001918 I1017693 H0001919 I1017711 RRR Construction Corp. of Miam Andrew Thomas Const. Inc PODS Crist Enterprises LLC Emporium Homes Corporation Jefferson, Joyce White Sands Construction Inc. CHECK TOTAL: Internal Revenue Service Internal Revenue Service FUND TOTAL: 35,126.77 7,256.60 16,520.00 148.04 850.00 14,462.20 2,550.00 16,510.00 16,510.00 33,020.00 187.52 43.87 111,865.00 PAGE 26 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #46 - 07-AUG-2010 TO 13-AUG-2010 FUND: 001176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR TOTAL H0001918 I1017693 Internal Revenue Service 51.64 H0001919 I1017711 Internal Revenue Service 12.08 FUND TOTAL: 63.72 08/13/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 001190- FTA Sec 5307 - Buses 05/06 CHECK INVOICE VENDOR TOTAL 09807719 50093895 Renaissance Orlando Resort 220.00 FUND TOTAL: 220.00 PAGE 28 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 001443- FDCA RCMP Grant CHECK INVOICE VENDOR TOTAL !0002934 I1017920 Neal Long Construction Co. 11,162.50 FUND TOTAL: 11,162.50 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL H0001918 I1017693 Internal Revenue Service 17.87 H0001919 I1017711 Internal Revenue Service 4.18 FUND TOTAL: 22.05 08/13/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 00 1510- CSBG FY 2009-2010 CHECK INVOICE VENDOR TOTAL 09807758 I1017904 Ft Pierce Util ity Authority 426.77 09807774 I1017905 Kelly Services 1,651.20 09807781 I1017900 Martin County Bd Of Comm 6,875.25 FUND TOTAL: 8,953.22 PAGE 31 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #46 - 07-AUG-2010 TO 13-AUG-2010 FUND: 00 1511- ARRA CSBG 2009 CHECK INVOICE VENDOR TOTAL 09807738 I1017918 Data Systems Inte rnational 1,518.00 09807774 I1017909 Kelly Services 116.10 09807781 I1017901 Martin County Bd Of Comm 12,274.54 H0001918 I1017693 Internal Revenue Service 65.17 H0001919 I1017711 Internal Revenue Service 15.24 FUND TOTAL: 13,989.05 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 00 1512- Neig hborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09807719 50093737 St Lucie Co Utilities 75.62 50093766 352.68 S0094236 124.00 50094238 66.38 CHECK TOTAL: 618.68 09807736 I1017991 Culpepper & Terpening Inc 475.00 09807754 I1017998 Fla Power & Light 21.24 09807769 I1017934 J & J Painting of Fort Pierce 375.00 09807792 I1017945 Patrick, Jr, Milton W 1,000.00 I1017945 9,000.00 I1017948 1,000.00- CREDIT MEMO I1017972 8,100.00 11017972 900.00 I1017973 900.00- CREDIT MEMO CHECK TOTAL: 17,100.00 09807806 I1017984 Rule, Robbie 60.00 I1017984 60.00 11017984 60.00 I1017984 60.00 I1017984 60.00 I1017984 60.00 I1017984 75.00 I1017984 150.00 I1017984 75.00 I1017984 75.00 CHECK TOTAL: 735.00 09807821 11017975 St Lucie Title Services Inc 45.00 I1017977 75.00 CHECK TOTAL: 120.00 H0001918 I1017693 Internal Revenue Service 222.21 H0001919 I1017711 Internal Revenue Service 51.97 ~• FUND TOTAL: 19,719.10 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 001513- EITC CSBG T&TA Program CHECK INVOICE VENDOR TOTAL 09807731 I1017921 Clear Channel Communications 265.00 FUND TOTAL: 265.00 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #46 - 07-AUG-2010 TO 13-AUG-2010 FUND: 00 1515- FDCA EMPA FY10 CHECK INVOICE VENDOR TOTAL !0002932 I1017722 Max Davis Assoc Inc 76.92 09807718 I1017981 AT&T 3,000.00 09807719 50093793 Taylor Se curity & Lock Co Inc 77.92 50093796 133.65 50093796 386.97 50093900 352.00 50094159 54.28 50094161 249.92 50094162 652.92 50094372 110.04 50094403 11.43- CREDIT MEMO 50094406 187.19 CHECK TOTAL: 2,193.46 09807758 I1017727 Ft Pierce Utility Authority 713.45 09807815 I1017742 SkyTerra LP 147.12 FUND TOTAL: 6,130.95 08/13/10 FZABWARR FUND: 001518- Sec CHECK INVOICE 09807719 50093833 50093834 ST. LUCIE COUNTY - B( WARRANT LIST #46- 07-AUG lion 112/MPO/FHWA/Planning VENDOR Courtyard by Marriott CHECK BARD -2010 TO 13-AUG-2010 TOTAL 119.00 214.00 TOTAL: 333.00 09807753 I1017858 Fla Dept of State 09807836 11017887 Treasure Coast Newspapers H0001918 I1017693 Internal Revenue Service H0001919 11017711 Internal Revenue Service FUND TOTAL: 33.48 264.88 668.98 156.45 1,456.79 PAGE 36 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 001522- SRL - 2502 Isso Bella Dr. CHECK INVOICE VENDOR TOTAL 09807833 I1017926 Treasure Coast Abstract & Titl 301,778.17 I1017926 2,125.00 CHECK TOTAL: 303,903.17 FUND TOTAL: 303,903.17 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 001524- SRL - 3768 Wild Orchid Lane CHECK INVOICE VENDOR TOTAL 09807833 I1017926 Treasure Coast Abstract & Titl 181,609.84 I1017926 1,500.00 CHECK TOTAL: 183,109.84 FUND TOTAL: 183,109.84 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 001525- SRL - 3731 Wild Orchid Lane CHECK INVOICE VENDOR TOTAL 09807833 I1017926 Treasure Coast Abstract & Titl 235,069.92 I1017926 1,750.00 CHECK TOTAL: 236,819.92 FUND TOTAL: 236,819.92 08/13/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 001823- INTACT CHECK INVOICE VENDOR TOTAL 09807774 I1017906 Kelly Services 269.85 FUND TOTAL: 269.85 PAGE 40 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 101 - Tran sportation Trust Fund CHECK INVOICE VENDOR TOTAL !0002900 I1017724 Gudikunst, David 175.00 I1017888 200.00 CHECK TOTAL: 375.00 !0002933 I1017902 Miller Legg Inc. 2,933.33 09807718 11017981 AT&T 209.83 09807719 50094012 Office Depot / Bus Svc Div 37.95 50094013 129.45 50094039 417.87 50094454 13.60 50094454 372.00 CHECK TOTAL: 970.87 09807803 I1017650 Reprographic Solutions Inc 59.40 H0001918 I1017693 Internal Revenue Service 2,003.49 H0001919 I1017711 Internal Revenue Service 468.58 FUND TOTAL: 7,020.50 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 10 1001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0001918 I1017693 Internal Revenue Service 64.98 H0001919 I1017711 Internal Revenue Service 15.20 FUND TOTAL: 80.18 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13 -AUG-2010 FUND: 10 1002- Tran sportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0002924 I1017782 High Performance Mowchines 170.82 !0002925 I1017649 Hulett Environmental Svc Inc 5.00 09807716 I1018003 Aramark Uniform Services 52.80 09807718 I1017981 AT&T 74.72 09807719 50093792 Home Depot 9.97 S0093842 45.00 50093843 100.30 50093844 536.15 S0093845 2,024.71 50093887 44.97 S0093888 24.33 50093891 372.52 50094175 41.00 S0094176 156.35 50094177 350.59 S0094225 6.39 50094226 6.39 50094227 6.81 50094228 12.96 50094229 22.93 50094230 7.15 50094230 22.00 50094231 10.67 50094231 28.56 S0094232 193.21 50094399 2.39 50094400 31.99 50094401 190.00 S0094402 188.75 CHECK TOTAL: 4,436.09 09807727 I1017884 Chandler Equipment Co Inc 70.09 I1017884 30.00 I1017884 133.81 I1017884 75.00 I1017884 39.50 I1017884 113.25 I1017884 47.08 I1017884 35.00 CHECK TOTAL: 543.73 09807742 I1017790 Dickerson Florida Inc. 278.80 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13 -AUG-2010 FUND: 10 1002- Tran sportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09807742 I1017791 - Continued 276.74 I1017862 205.50 I1017863 280.17 CHECK TOTAL: 1,041.21 09807748 11017647 Everglades Farm Equip Co Inc 673.08 09807765 I1017889 Helena Chemical Co 2,681.10 09807775 I1017898 Kelly Tractor Co 325.89 I1017898 869.04 CHECK TOTAL: 1,194.93 09807780 I1017827 Manpower Staffing Services Inc 4,792.85 09807822 I1017670 Stewart Mining Industries Inc 13,507.29 09807827 I1017624 The Kilpatrick Company Inc 74.05 09807831 I1017922 Toshiba Business Solutions 24.37 I1017922 229.44 CHECK TOTAL: 253.81 09807832 I1017687 Total Truck Parts 1,018.93 H0001918 11017693 Internal Revenue Service 2,651.73 H0001919 I1017711 Internal Revenue Service 620.20 FUND TOTAL: 33,792.34 08/13/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 10 1003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0002915 I1017634 C. R. Lait Opticians 95.50 !0002925 I1017653 Hulett Environmental Svc Inc 5.00 !0002941 I1017671 T & J Sod Service Inc 168.00 I1017671 873.60 I1017833 67.50 11017885 67.50 CHECK TOTAL: 1,176.60 09807706 I1017990 AAA Mobile Truck Repair Inc. 5,601.65 09807715 I1017803 Aquagenix 3,965.30 09807718 I1017981 AT&T 14.13 09807719 50093884 Home Depot 29.16 S0093885 29.27 50093886 35.28 50093886 5.40 50093888 25.19 50093889 76.92 50093890 140.00 50093892 593.20 50093893 667.35 S0094107 55.25 S0094108 59.22 50094109 188.00 50094177 350.58 50094224 4.71 50094402 188.75 CHECK TOTAL: 2,448.28 09807727 I1017860 Chandler Equipment Co Inc 125.82 I1017861 120.83 CHECK TOTAL: 246.65 09807734 I1017795 Contech/Southern LLC 109.50 09807780 I1017828 Manpower Staffing Services Inc 2,469.62 09807817 I1017645 St Lucie Battery & Tire Inc 229.35 09807832 I1017686 Total Truck Parts 38.57 I1017686 272.57 CHECK TOTAL: 311.14 PAGE 45 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 10 1003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL H0001918 I1017693 Internal Revenue Service 1,124.59 H0001919 I1017711 Internal Revenue Service 263.01 FUND TOTAL: 18,060.32 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 10 1004- Tran sportation Trust/County Fuel Tx i CHECK INVOICE VENDOR TOTAL ~ !0002925 I1017797 Hulett En vironmental Svc Inc 5.00 09807717 I1017848 AT&T 54.28 I1017849 71.31 I1017950 113.22 CHECK TOTAL: 238.81 09807718 I1017981 AT&T 88.84 09807719 50093543 Radio Sha ck 19.99 50094281 250.00 CHECK TOTAL: 269.99 ~ 09807741 I1017866 Day Dream s Uniforms Inc 78.24 I1017866 78.24 I1017866 46.20 I1017866 39.90 I1017866 45.00 I1017866 37.80 I1017866 39.12 I1017866 39.12 I1017866 44.94 CHECK TOTAL: 448.56 09807758 I1017728 Ft Pierce Utility Authority 462.32 09807780 I1017826 Manpower Staffing Services Inc 859.28 H0001918 I1017693 Internal Revenue Service 993.63 H0001919 I1017711 Internal Revenue Service 232.42 FUND TOTAL: 3,598.85 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 10 1006- Tran sportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0002920 I1017907 Fuller Armfield Wagner Apprl R 800.00 !0002930 I1017899 Kimley Horn & Associates Inc 8,016.34 09807798 I1017810 QP Receivership LLC 107,387.27 FUND TOTAL: 116,203.61 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 102 - Unin corporated Services Fund CHECK INVOICE VENDOR TOTAL _~ !0002926 I1017630 Humane Society of St Lucie Cty 31,859.00 09807718 I1017981 AT&T 159.49 ~ I1017981 289.44 CHECK TOTAL: 448.93 09807719 50093778 Staples Contract & Commercial 9.99 50093778 61.66 S0093783 288.22 50093786 277.64 50093786 47.99 50093883 74.95 50094318 8.00 ~ 50094319 300.00 50094320 326.39 S0094321 61.32 50094321 1,042.48 CHECK TOTAL: 2,498.64 09807774 I1017958 Kelly Services 515.20 09807831 I1017674 Toshiba Business Solutions 10.84 11017759 347.52 I1017759 180.16 CHECK TOTAL: 538.52 09807836 11017886 Treasure Coast News a ers P P 1,155.84 09807838 I1017692 University of Florida-IFAS 155,000.00 H0001918 I1017693 Internal Revenue Service 3,941.45 H0001919 I1017711 Internal Revenue Service 921.78 s FUND TOTAL: 196,879.36 08/13/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 10 2001- Drai nage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09807718 I1017981 AT&T 14.13 09807719 S0093971 Amazon.com Inc 178.99 50093972 200.00 50093973 214.56 50093974 513.42 50094022 464.58 50094023 535.80 S0094105 42.00 50094106 47.52 50094110 426.00 50094111 1,220.00 50094176 156.34 50094282 461.28 CHECK TOTAL: 4,460.49 H0001918 I1017693 Internal Revenue Service 575.84 H0001919 I1017711 Internal Revenue Service 134.66 FUND TOTAL: 5,185.12 PAGE 50 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 10 2812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL 09807733 I1017822 Community Land Title Corp 359.25 I1017822 19,143.00 CHECK TOTAL: 19,502.25 FUND TOTAL: 19,502.25 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0002901 I1017845 Harrison, Hugh G 540.00 !0002910 I1017847 Traynor, Stephanie M 723.75 !0002914 I1017857 Brothers & Dreams Corp 262.47 !0002929 I1017956 K R K Enterprises Inc 295.00 !0002931 I1017721 Life Safety Systems Inc 750.00 09807705 I1017698 AAA Industrial Steam Cleaning 450.00 09807716 I1017699 Aramark Uniform Services 21.00 I1018000 21.00 CHECK TOTAL: 42.00 09807718 I1017606 AT&T 265.78 I1017981 131.23 11017981 0.20 I1017981 70.53 I1017981 238.21 11017981 28.26 I1017981 19.38 I1017981 65.62 I1017981 60.58 CHECK TOTAL: 879.79 09807719 50093467 Economy Chemical Co Inc 1,621.50 50093563 492.52 S0093590 37.81 50093727 37.50 50093728 41.06 50093729 110.00 50093730 117.31 50093731 136.89 S0093732 145.50 50093733 152.25 50093734 161.91 50093735 218.68 50093736 278.75 S0093760 391.20 50093763 508.22 50093764 1,573.85 50094040 55.85 S0094041 80.08 S0094041 7.49 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #46 - 07-AUG-2010 TO 13-AUG-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09807719 50094042 - Continued 109.99 50094043 184.99 50094044 293.40 50094045 456.89 50094046 471.35 50094047 1,045.00 50094078 131.89 50094079 733.37 S0094083 74.95 S0094112 6.99 50094185 75.00 50094187 3,363.43 50094197 76.94 50094246 1,975.07 50094247 4,901.45 50094269 672.20 50094371 15.24 50094377 38.30 S0094377 37.68 50094377 80.01 50094425 60.02 50094435 2,960.00 50094478 145.00 50094480 183.57 50094481 186.43 50094490 380.00 CHECK TOTAL: 24,827.53 09807752 I1017879 Fla Dept of Juven ile Justice 176,776.36 09807758 I1017729 Ft Pierce Utility Authority 5,676.21 I1017729 1,097.68 I1017904 48,748.40 CHECK TOTAL: 55,522.29 09807759 I1017964 Genset Services Inc. 1,027.50 I1017964 1,511.52 CHECK TOTAL: 2,539.02 09807774 I1017844 Kelly Services 750.75 09807786 I1017957 Minolta Business Systems Inc 61.43 09807797 I1017816 Public Defender 19th Judicial 23,500.00 09807810 I1017846 Satellite Trackin g of People 8,502.00 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL H0001918 I1017693 Internal Revenue Service 412.02 I1017693 4,664.25 I1017693 372.46 CHECK TOTAL: 5,448.73 H0001919 I1017711 Internal Revenue Service 96.36 I1017711 87.10 I1017711 1,090.81 CHECK TOTAL: 1,274.27 FUND TOTAL: 303,145.39 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 10 7001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0002903 I1017726 Lyke, Marie 127.00 09807717 I1017763 AT&T 1,192.00 I1017765 1,192.00 CHECK TOTAL: 09807719 50094373 Marriott 50094374 S0094375 50094376 50094379 50094380 CHECK TOTAL: H0001918 I1017693 Internal Revenue Service H0001919 I1017711 Internal Revenue Service FUND TOTAL: 2,384.00 135.00- CREDIT MEMO 135.00- CREDIT MEMO 135.00 135.00 324.00 324.00 648.00 69.39 16.23 3,244.62 08/13/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 10 7002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09807717 I1017608 AT&T 1,462.24 09807718 I1017931 AT&T 9,466.66 I1017981 329.05 I1017981 517.90 CHECK TOTAL: 09807719 S0093945 Printer Pro Solutions Inc 50094378 CHECK TOTAL: H0001918 I1017693 Internal Revenue Service H0001919 I1017711 Internal Revenue Service FUND TOTAL: 10,313.61 422.15 165.98 588.13 2, 659.52 621.98 15,645.48 PAGE 56 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 10 7003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09807717 I1017764 AT&T 171.69 09807719 50093795 Daves Communications Inc 244.40 09807779 I1017850 Malanczyn Electric 1,570.00 FUND TOTAL: 1,986.09 08/13/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 10 7006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0002921 I1017609 Garretson Associates LLC 42.98 09807843 I1017607 West Publ ishing Corporation DB 411.77 I1017607 130.34 CHECK TOTAL: 542.11 H0001918 I1017693 Internal Revenue Service 520.40 H0001919 I1017711 Internal Revenue Service 121.71 FUND TOTAL: 1,227.20 PAGE 58 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 10 7205- Juve nile Just ice & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0002898 I1017723 Givans, Pamela 93.01 H0001918 I1017693 Internal Revenue Service 128.70 H0001919 I1017711 Internal Revenue Service 30.09 FUND TOTAL: 251.80 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL !0002895 I1017873 Baker, Arthur L 61.00 !0002897 I1017877 Dindyal, Marlene 170.38 !0002902 I1017802 Johnson, Joan 61.00 !0002905 I1017913 Pigozzi, Albert 169.80 !0002906 I1017915 Price, Deborah 159.47 09807719 S0094482 Renaissance Orlando Resort 198.00 50094483 198.00 50094484 198.00 50094485 198.00 S0094486 198.00 S0094487 198.00 S0094488 198.00 S0094489 198.00 CHECK TOTAL: 1,584.00 FUND TOTAL: 2,205.65 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL 09807758 I1017729 Ft Pierce Utility Authority 622.70 FUND TOTAL: 622.70 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL 09807758 I1017729 Ft Pierce Utility Authority 860.60 FUND TOTAL: 860.60 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL 09807758 I1017729 Ft Pierce Utility Authority 95.11 FUND TOTAL: 95.11 08/13/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 129 - Parks MSTU Fund PAGE 64 CHECK INVOICE VENDOR TOTAL 09807724 I1017736 Camp Dresser & McKee Inc 432,800.51 I1017737 48,088.94 I1017738 48,088.94- CREDIT MEMO CHECK TOTAL: 432,800.51 FUND TOTAL: 432,800.51 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0001918 I1017693 Internal Revenue Service 121.32 H0001919 I1017711 Internal Revenue Service 28.37 FUND TOTAL: 149.69 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL 09807774 I1017903 Kelly Services 670.80 FUND TOTAL: 670.80 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL !0002925 I1017707 Hulett Environmental Svc Inc 14.00 11017707 12.06 I1017707 15.22 CHECK TOTAL: 41.28 !0002946 I1017890 TriTel Inc. 49.50 09807718 I1017981 AT&T 1,695.03 09807719 50093542 Phoenix Metal Products Inc 68.75 S0093545 463.95 50093896 2.09- CREDIT MEMO S0093897 2.09 50093898 209.00 50093932 320.00 50094048 5.54 50094049 310.00 50094100 37.22 50094100 9.88 50094101 395.40 50094233 435.00 CHECK TOTAL: 2,254.74 09807723 I1017983 Caldwell & Pacetti 1,300.00 09807749 I1017831 FedEx 6.48 09807759 I1017627 Genset Services Inc. 257.50 09807780 I1017739 Manpower Staffing Services Inc 464.64 I1017829 457.60 CHECK TOTAL: 922.24 09807828 I1017962 The LPA Group Inc. 615.44 I1017963 874.56 CHECK TOTAL: 1,490.00 H0001918 I1017693 Internal Revenue Service 675.92 H0001919 I1017711 Internal Revenue Service 158.08 ~ FUND TOTAL: 8,850.77 08/13/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 14 0135- FAA Security Fencing & Runway 9L/27 CHECK INVOICE VENDOR TOTAL !0002945 I1017980 Tri-Brot hers Tree & Landscapin 17,907.50 09807828 I1017976 The LPA Group Inc. 18,595.51 11017978 13,079.68 CHECK TOTAL: 31,675.19 FUND TOTAL: 49,582.69 PAGE 68 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 140306- DOT-New N. Entrance Port Ft. Pierce CHECK INVOICE VENDOR TOTAL !0002942 I1017979 Taylor Engineering Inc 12,431.10 FUND TOTAL: 12,431.10 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 14 0335- Para llel Runway Design-9L/27R CHECK INVOICE VENDOR TOTAL !0002945 I1017980 Tri-Brothers Tree & Landscapin 942.50 09807828 I1017976 The LPA Group Inc. 978.71 I1017978 688.40 CHECK TOTAL: 1,667.11 FUND TOTAL: 2,609.61 08/13/10 FZABWARR FUND: 140351- Ins CHECK INVOICE 09807708 I1017741 I1017743 ST. LUCIE COUNTY - BOARD WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 tall Access Control System VENDOR TOTAL AECOM USA Inc 3,972.29 5, 617.39 PAGE 71 CHECK TOTAL: 9,589.68 FUND TOTAL: 9,589.68 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 140356- FDOT Airport Master Plan Update CHECK INVOICE VENDOR TOTAL 09807828 I1017960 The LPA Group Inc. 4,413.15 FUND TOTAL: 4,413.15 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 140358- FDOT Update Master Drainage Plan CHECK INVOICE VENDOR TOTAL 09807828 I1017961 The LPA Group Inc. 2,596.50 FUND TOTAL: 2,596.50 08/13/10 FZABWARR FUND: 140368- FDOT CHECK INVOICE 09807793 I1017974 ST. LUCIE COUNTY - BOARD PAGE 79 WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 - Taxiway C Rehabilitation VENDOR TOTAL Post Buckley Schuh & Jernigan 55,609.26 FUND TOTAL: 55,609.26 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13 -AUG-2010 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09807716 I1018001 Aramark Uniform Services 63.00 I1018001 13.75 CHECK TOTAL: 76.75 09807718 I1017981 AT&T I1017981 CHECK TOTAL: 09807719 50093463 Northside Nursery S0093464 50093464 S0093468 50093469 50093470 S0093476 50093477 50093478 50093479 50093480 50093481 50093482 50093483 S0093483 50093484 50093485 50093561 50093838 50093839 S0093840 50093841 50093955 50093956 50093956 50093957 50093958 50093975 50093976 50094164 50094165 S0094166 50094167 50094284 S0094285 50094286 S0094287 50094288 86.02 341.27 427.29 87.62 46.44 42.77 9.69 73.06 84.80 38.96 10.32 26.99 42.76 49.95 108.24 181.70 27.03 241.95 332.40 752.27 134.65 82.28 97.93 242.88- CREDIT MEMO 247.88 8.89 27.95 47.65 98.16 278.56 13.69 45.65 59.58 83.44 493.08 637.16 7.56 16.00 16.00 20.42 22.77 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #46 - 07-AUG-2010 TO 13-AUG-2010 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09807719 50094289 - Continued 22.77- CREDIT MEMO 50094290 81.48 50094291 249.13 50094292 6.86 50094293 9.36 S0094294 21.95 50094295 27.89 50094296 173.31 50094297 423.00 50094301 4.99 50094302 24.12 50094303 51.96 S0094304 97.08 50094473 23.99 50094473 9.49 S0094474 50.46 50094475 97.30 50094476 67.69 50094476 41.65 CHECK TOTAL: 5,792.31 09807749 I1017831 FedEx 6.72 09807757 I1017859 Ft Pierce Reload 71.54 09807758 I1017744 Ft Pierce Utility Authority 25,190.70 09807800 I1017603 Reddy Ice 70.20 I1017875 121.50 CHECK TOTAL: 191.70 09807823 I1017882 Summerlin's Marin e Constructio 250.00 I1017954 4,940.00 CHECK TOTAL: 5,190.00 09807837 I1017688 United Parcel Ser vice 4.06 H0001918 I1017693 Internal Revenue Service 2,128.44 I1017693 28.99 CHECK TOTAL: 2,157.43 H0001919 I1017711 Internal Revenue Service 497.73 I1017711 6.79 CHECK TOTAL: 504.52 FUND TOTAL: 39,613.02 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0001918 I1017693 Internal Revenue Service 88.25 H0001919 I1017711 Internal Revenue Service 20.64 FUND TOTAL: 108.89 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0002925 I1017705 Hulett Environmental Svc Inc 24.50 09807717 I1017703 AT&T 979.20 I1017792 166.50 CHECK TOTAL: 1,145.70 09807718 I1017981 AT&T 289.55 09807719 50093794 Graybar Electric Co 200.24 50094162 526.67 50094163 1,335.11 50094404 14.39 50094405 26.00 S0094407 549.40 CHECK TOTAL: 2,651.81 09807739 I1017725 Daves Communications Inc 125.00 H0001918 I1017693 Internal Revenue Service 188.24 H0001919 I1017711 Internal Revenue Service 44.02 FUND TOTAL: 4,468.82 08/13/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13 -AUG-2010 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0002909 I1017644 Shahood, Gregory 1,038.24 !0002927 I1017622 Interstate Express 40.55 09807714 I1017618 Ann's Embroidery & Engraving 56.00 I1017618 40.00 CHECK TOTAL: 96.00 09807718 I1017606 AT&T I1017606 I1017606 I1017981 I1017981 I1017981 CHECK TOTAL: 09807774 I1017631 Kelly Services I1017633 CHECK TOTAL: 09807781 I1017620 Martin County Bd Of Comm H0001918 I1017693 Internal Revenue Service H0001919 I1017711 Internal Revenue Service FUND TOTAL: 128.13 142.20 1, 593.85 14.13 155.43 118.87 2,152.61 638.40 366.71 1,005.11 30.00 182.31 42.64 4,587.46 PAGE 79 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 80 ~ FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 18 3001- Ct Administrat or-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0002907 I1017643 Redhouse, Russ 120.00 I1017648 60.00 CHECK TOTAL: 180.00 09807718 I1017606 AT&T 55.47 I1017606 27.74 I1017606 27.74 CHECK TOTAL: 110.95 09807745 I1017612 Ellis, An na Jean 60.00 I1017614 60.00 CHECK TOTAL: 120.00 FUND TOTAL: 410.95 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL H0001918 I1017693 Internal Revenue Service 315.14 H0001919 I1017711 Internal Revenue Service 73.69 FUND TOTAL: 388.83 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 18 3006- Guar dian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0002908 I1017929 Rojas, Carlos N 340.00 09807718 I1017606 AT&T 509.27 09807754 I1018008 Fla Power & Light 527.04 I1018009 736.09 CHECK TOTAL: 1,263.13 09807784 I1017935 Metro Fire Sprinkler Service I 42.95 09807790 I1017940 Nextel 490.57 FUND TOTAL: 2,645.92 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL H0001918 I1017693 Internal Revenue Service 255.93 H0001919 I1017711 Internal Revenue Service 59.85 FUND TOTAL: 315.78 08/13/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 18 4211- FDEP South SLC Beach Restoration CHECK INVOICE VENDOR TOTAL !0002916 I1017985 Coastal Technology Corp 4,877.06 I1017986 17,765.60 I1017987 20,021.50 CHECK TOTAL: 42,664.16 FUND TOTAL: 42,664.16 PAGE 84 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL !0002934 I1017919 Neal Long Construction Co. 1,062.52 FUND TOTAL: 1,062.52 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 185011- FHFA SHIP 2009/2010 CHECK INVOICE VENDOR TOTAL 09807719 50094238 Office Depot / Bus Svc Div 503.84 50094239 1,058.98 CHECK TOTAL: 1,562.82 FUND TOTAL: 1,562.82 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #46 - 07-AUG-2010 TO 13-AUG-2010 FUND: 189100- Home Consortium CHECK INVOICE VENDOR TOTAL H0001918 I1017693 Internal Revenue Service 224.98- H0001919 I1017711 Internal Revenue Service 52.65- FUND TOTAL: 277.63- 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 18 9101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL !0002923 I1017610 Habitat for Humanity of Martin 25,000.00 H0001918 I1017693 Internal Revenue Service 328.43 H0001919 I1017711 Internal Revenue Service 76.83 W0000669 I1017871 St Lucie Title Services Inc 11,000.00 FUND TOTAL: 36,405.26 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL !0002934 I1017919 Neal Long Construction Co. 8,137.48 11017920 1,700.00 CHECK TOTAL: 9,837.48 FUND TOTAL: 9,837.48 08/13/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09807754 I1017751 Fla Power & Light 750.01 I1017751 451.99 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 PAGE 90 08/13/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 31 0001- Impa ct Fees-Library CHECK INVOICE VENDOR TOTAL 09807719 50093813 Accuity 372.00 S0093817 927.00 50093966 437.00 CHECK TOTAL: 1,736.00 FUND TOTAL: 1,736.00 PAGE 91 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13 -AUG-2010 FUND: 31 0002- Impact Fees-Parks CHECK INVOICE VENDOR TOTAL 09807726 I1017864 Carter's Concr ete Construction 1,350.00 I1017864 1,300.00 CHECK TOTAL: 2,650.00 FUND TOTAL: 2,650.00 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 315 - County Building Fund CHECK INVOICE VENDOR TOTAL 09807721 I1017731 Boran Craig Barber Engel Const 25,102.83 I1017733 2,789.21 I1017734 2,789.21- CREDIT MEMO CHECK TOTAL: 25,102.83 FUND TOTAL: 25,102.83 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 316 - Coun ty Capital CHECK INVOICE VENDOR TOTAL 09807719 50093486 Apple Industrial Supply 17.40 50093490 26.76 50093491 31.98 50093492 135.43 50093530 262.50 50093550 82.59 50094283 32.52 50094386 108.50 50094387 210.83 50094388 697.96 CHECK TOTAL: 1,606.47 FUND TOTAL: 1,606.47 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0002928 I1017800 Inwood Consulting Engineers In 805.00 FUND TOTAL: 805.00 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL !0002922 I1017628 Glover Oil Co 9,984.90 !0002932 I1017623 Max Davis Assoc Inc 9.70 !0002943 I1017814 Thelin Recycling Co. L.P. 80,726.59 09807709 I1017752 AERC.com Inc 737.23 09807718 I1017981 AT&T 525.83 09807719 50093508 Apple Industrial Supply 3.59 50093509 24.10 S0093510 40.37 50093511 803.34 50093512 1,663.19 S0093513 2,177.33 50093616 2.97 50093617 3.01 50093618 3.29 50093619 3.99 50093620 4.92 S0093621 5.97 50093622 6.67 50093623 7.94 50093624 8.94 S0093625 8.98 S0093626 15.19 50093627 19.79 50093628 19.92 50093656 19.97 50093657 21.45 50093658 22.96 50093659 23.30 50093660 24.17 50093661 24.66 S0093662 35.37 S0093663 37.86 S0093664 37.86- CREDIT MEMO S0093665 38.44 S0093666 40.08 50093667 44.65 50093668 48.83 50093669 55.47 S0093670 56.87 50093671 62.76 50093672 63.00 08/13/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL 09807719 S0093673 - Continued 65.94 50093674 71.70 50093675 81.49 S0093676 83.88 50093677 87.68 50093678 93.82 S0093679 95.32 50093680 82.89 50093680 13.87 S0093681 103.72 50093682 108.00 50093711 130.46 50093712 131.29 50093712 28.26 S0093713 162.90 50093714 165.00 S0093715 172.39 50093716 173.50 50093717 187.42 50093718 179.99 50093718 10.26 50093719 257.00 S0093720 282.90 50093721 326.87 S0093722 436.56 50093723 446.14 S0093724 535.56 50093725 570.12 50093726 604.00 50093742 7.00 50093743 75.81 50093933 7.99 50093934 11.99 50093935 13.78 S0093936 68.49 50093937 224.64 CHECK TOTAL: 11,504.11 09807724 I1017646 Camp Dresser & McKee Inc 3,673.31 09807749 I1017831 FedEx 7.10 I1017832 16.83 CHECK TOTAL: 23.93 09807831 I1017673 Toshiba Business Solutions 31.01 09807836 I1017680 Treasure Coast Newspapers 6,465.80 PAGE 97 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL H0001918 I1017693 Internal Revenue Service 3,061.99 H0001919 I1017711 Internal Revenue Service 716.13 FUND TOTAL: 117,460.53 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0002922 I1017965 Glover Oil Co 350.71 I1017966 853.50 CHECK TOTAL: 09807716 I1017793 Aramark Uniform Services I1017793 I1017872 I1017999 I1017999 CHECK TOTAL: 09807718 I1017981 AT&T I1017981 CHECK TOTAL: 09807719 50093546 US Postal Service S0093574 50093575 S0093576 50093576 50093577 50093578 S0093578 50093579 50093580 50093581 S0093582 50093582 50093583 50093584 50093584 50093584 S0093585 50093586 50093587 50093588 50093589 50093602 50094007 50094008 50094008 S0094009 50094010 50094011 50094446 S0094447 1,204.21 3.00 30.00 11.60 3.00 30.00 77.60 398.65 14.13 412.78 10.70 23.91 21.29 5.14 23.82 29.84 7.98 32.11 62.94 70.13 81.59 104.61 7.04 134.75 14.39 53.94 94.93 177.45 245.00 325.00 424.80 510.00 167.80 11.61 73.48 9.99 95.59 118.75 155.55 4.89- CREDIT MEMO 25.00 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09807719 S0094448 - Continued 50.38 50094449 300.00- CREDIT MEMO 50094450 300.00- CREDIT MEMO S0094451 300.00- CREDIT MEMO 50094452 350.00- CREDIT MEMO CHECK TOTAL: 1,914.62 09807749 I1017831 FedEx 38.01 09807758 I1018010 Ft Pierce Utility Authority 7,458.04 09807764 I1017775 Hector Turf Inc 87.06 I1017776 233.37 I1017777 1,416.00 I1017778 403.73 I1017779 50.36 I1017780 865.23 CHECK TOTAL: 3,055.75 09807765 I1017781 Helena Chemical Co 1,666.00 09807768 I1017783 Islander Turf Supply 36.95 11017783 118.77 CHECK TOTAL: 155.72 09807813 I1017768 Show Turf Inc. 82.93 09807827 I1017786 The Kilpatrick Company Inc 1,071.93 11017787 8.64 11017788 38.69 CHECK TOTAL: 1,119.26 H0001918 I1017693 Internal Revenue Service 1,141.87 H0001919 I1017711 Internal Revenue Service 267.03 FUND TOTAL: 18,593.82 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 101 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0002925 I1017629 Hulett Environmental Svc Inc 5.00 09807710 I1017613 Alarm Partners 134.00 09807718 I1017981 AT&T 1,195.64 09807719 50093514 Wal-Mart #0973 38.25 50093515 99.99- CREDIT MEMO 50093516 99.99 CHECK TOTAL: 38.25 09807754 I1017611 Fla Power & Light 10,499.01 09807812 I1017655 Severn Trent Env Services Inc 38,641.86 I1017660 2,790.43 CHECK TOTAL: 41,432.29 09807831 I1017758 Toshiba Business Solutions 93.26 I1017758 4.60 CHECK TOTAL: 97.86 09807841 I1017681 Waste Pro 135.00 H0001918 I1017693 Internal Revenue Service 210.58 H0001919 I1017711 Internal Revenue Service 49.26 FUND TOTAL: 53,796.89 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 102 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13 -AUG-2010 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09807812 I1017660 Severn Trent Env Services Inc 3,568.82 I1017661 4,510.00 CHECK TOTAL: 8,078.82 H0001918 11017693 Internal Revenue Service 39.19 H0001919 I1017711 Internal Revenue Service 9.14 FUND TOTAL: 8,127.15 08/13/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 461 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL 09807718 I1017606 AT&T 408.00 09807719 50093497 Lowe's of Ft Pierce 17.16 50093498 19.96 50093499 24.00 50093500 2.02 50093500 24.60 50093501 46.82 S0093502 51.48 50093503 56.45 50093504 76.60 S0093505 121.35 50093506 160.57 50093507 920.34 50093592 228.00 50093593 239.90 50093594 299.95 50093595 409.75 50093596 680.00 S0093647 223.13 50093648 283.04 50093846 4.69 50093875 37.99 S0093876 53.75 50093877 62.88 50093878 588.40 S0093879 810.18 50093880 1,036.14 50093881 1,147.88 50093882 1,159.70 50094024 78.40 50094025 103.50 50094026 109.09 S0094027 149.85 50094028 189.60 50094029 1,039.45 50094251 58.58 50094491 114.00 50094492 163.00 S0094493 477.22 CHECK TOTAL: 11,269.42 09807780 I1017641 Manpower Staffing Services Inc 1,090.49 I1017641 855.00 CHECK TOTAL: 1,945.49 H0001918 I1017693 Internal Revenue Service 1,145.16 PAGE 103 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 104 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL H0001919 I1017711 Internal Revenue Service 267.82 FUND TOTAL: 15,035.89 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 105 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0002925 I1017629 Hulett Environmental Svc Inc 5.00 09807718 I1017981 AT&T 950.80 09807719 50093516 Staples Contract & Commercial 29.98 S0093835 113.00 50094202 4.82 50094203 90.46 S0094204 226.53 50094204 12.37 CHECK TOTAL: 477.16 09807740 I1017616 Office Depot / Bus Svc Div 121.73 09807755 I1017615 Office Depot / Bus Svc Div 27.21 09807782 I1017621 Office Depot / Bus Svc Div 100.00 09807783 I1017807 Masteller & Moler Inc 2,850.00 I1017808 420.00 CHECK TOTAL: 3,270.00 09807791 I1017625 Masteller & Moler Inc 18.64 09807799 I1017602 Masteller & Moler Inc 214.02 09807812 I1017651 Severn Trent Env S ervices Inc 2,689.99 I1017652 2,589.71 I1017657 26,486.77 I1017658 35,087.50 I1017659 879.50 I1017662 1,660.61 I1017662 731.93 I1017663 4,950.00 I1017664 513.90 I1017665 840.00 I1017666 30.00 I1017667 2,700.00 I1017668 400.00 I1017669 140.54 I1017669 599.55 CHECK TOTAL: 80,300.00 09807831 I1017756 Toshiba Business Solutions 93.26 H0001918 I1017693 Internal Revenue Service 460.20 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 106 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL H0001919 I1017711 Internal Revenue Service 107.62 FUND TOTAL: 86,145.64 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 107 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0001918 I1017693 Internal Revenue Service 78.65 H0001919 I1017711 Internal Revenue Service 18.39 FUND TOTAL: 97.04 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 108 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 479 - No Cty Util Di st-Capital Facilities CHECK INVOICE VENDOR TOTAL 09807758 I1017982 Ft Pierce Utility Authority 15,448.32 H0001918 I1017693 Internal Revenue Service 89.17 H0001919 I1017711 Internal Revenue Service 20.87 FUND TOTAL: 15,558.36 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 109 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 491 - Buil ding Code Fund CHECK INVOICE VENDOR TOTAL 09807719 50093591 Building Officials Assn Of Fla 172.00 50094322 1,271.92 CHECK TOTAL: 1,443.92 H0001918 I1017693 Internal Revenue Service 1,033.46 H0001919 I1017711 Internal Revenue Service 241.69 FUND TOTAL: 2,719.07 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 110 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL 09807711 I1017695 Allen Supply Inc 58.50 09807718 I1017981 AT&T 70.53 09807719 S0093544 Office Depot / Bus Svc Div 195.58 S0094382 12.95 CHECK TOTAL: 208.53 09807773 I1017837 Kanawha Insurance Co. 232.35 I1017837 148.60 I1017837 111.90 I1017837 18.90 CHECK TOTAL: 511.75 09807785 I1017842 MHNet of Florida Inc. 87.30 I1017842 78.57 I1017842 480.15 I1017842 43.65 I1017842 157.14 I1017842 244.44 I1017842 52.38 I1017842 611.10 I1017842 5,211.81 I1017842 1,492.83 I1017843 2.84 I1017843 24.14 I1017843 4.26 I1017843 2.84 I1017843 4.26 I1017843 11.36 I1017843 46.86 CHECK TOTAL: 8,555.93 09807802 I1017838 Reliastar Life Ins urance Compa 205.02 I1017838 790.50 I1017838 312.43 I1017838 776.90 I1017838 981.92 I1017838 174.42 I1017838 2,055.64 I1017838 8,828.10 I1017838 1,524.86 I1017839 10,547.20 I1017839 2,092.90 I1017839 57.40 I1017839 43.20 08/13/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46 - 07-AUG- 2010 TO 13-AUG-2010 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL 09807802 I1017839 - Continued 638.30 I1017839 643.70 I1017839 1,482.85 I1017839 111.00 I1017839 1,332.50 CHECK TOTAL: 32,598.84 09807825 I1017840 Texas Life Insura nce Co 174.60 I1017840 221.72 I1017840 582.46 CHECK TOTAL: 978.78 09807826 I1017841 The Hartford 13.40 I1017841 49.60 I1017841 10.00 I1017841 33.52 I1017841 218.88 I1017841 2,584.92 I1017841 366.88 CHECK TOTAL: 3,277.20 H0001918 I1017693 Internal Revenue Service 63.30 H0001919 I1017711 Internal Revenue Service 14.80 H5000644 I1017690 WEB-TPA 30.00 I1017690 55.44 I1017690 890.88 I1017690 159.79 CHECK TOTAL: 1,136.11 H5000645 I1017855 WEB-TPA 196.01- I1017855 253.88 I1017855 5,118.01 CHECK TOTAL: 5,175.88 H5000646 I1017856 WEB-TPA 106.70 FUND TOTAL: 52,756.85 PAGE 111 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 112 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 50 5001- Prop erty/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09807746 I1017696 Employers Mutual Inc 6,132.72 09807767 I1017923 ING Employee Benefits 49,682.80 H0001918 I1017693 Internal Revenue Service 299.15 H0001919 I1017711 Internal Revenue Service 69.96 FUND TOTAL: 56,184.63 08/13/10 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09807719 50094305 Office Depot / Bus Svc Div 13.96 50094306 79.25 50094307 84.30 50094308 90.00 50094309 345.00 CHECK TOTAL: 612.51 H0001918 I1017693 Internal Revenue Service 115.68 H0001919 I1017711 Internal Revenue Service 27.06 FUND TOTAL: 755.25 PAGE 113 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 114 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09807718 I1017606 AT&T 190.90 11017981 190.87 CHECK TOTAL: 381.77 FUND TOTAL: 381.77 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 115 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL !0002939 I1017970 Shadetree Studio 300.00 09807749 I1017831 FedEx 6.48 FUND TOTAL: 306.48 08/13/10 ST. LUCIE COUNTY - BOARD PAGE 116 FZABWARR WARRANT LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0002918 I1017868 Davidson Fixed Income Manageme 4,634.31 H0001916 I1017694 Nationwide Retirement Solution 23,487.52 H0001917 I1017691 Internal Revenue Service 102,750.94 H0001918 I1017693 Internal Revenue Service 63,772.89 H0001919 I1017711 Internal Revenue Service 14,968.70 FUND TOTAL: 209,614.36 08/13/10 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 07-AUG-2010 TO 13-AUG-2010 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG 1900 523901 Disability 1911 523901 Disability 1911 523901 Disability 1912 523901 Disability 1912 FUND TOTAL: PAGE 1 AMOUNT 304.50 492.30 331.80 505.10 1, 633.70