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09/17/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0003098 I1019581 Bonilla, Xavier 281.46 !0003099 I1019590 Borland, Dollie 50.46 !0003102 I1019584 Coward, Douglas 42.72 I1019857 113.74 CHECK TOTAL: 156.46 !0003106 I1019645 Kurek, Daniel J 2,432.50 I1019645 2,476.25 CHECK TOTAL: 4,908.75 !0003109 I1019665 McMillin-Houfburg, Lynn 759.00 I1019665 222.00 CHECK TOTAL: 981.00 !0003110 I1019649 Munyan, Susan J 28.04 !0003115 I1019512 Aquagenix 175.00 I1019512 80.00 I1019514 670.00 I1019515 225.00 CHECK TOTAL: 1,150.00 !0003117 I1019592 C. R. Lait Opticians 99.50 I1019722 77.50 CHECK TOTAL: 177.00 !0003118 I1019516 Casey Ciklin Lubitz Martens 4,326.50 I1019518 3,285.50 CHECK TOTAL: 7,612.00 !0003119 I1019510 Cathy Petito Cleaning Inc. 280.00 !0003120 I1019517 Dave Fixes Cars 1,897.90 !0003125 I1019536 Glover Oil Co 18,736.90 I1019861 20,918.93 CHECK TOTAL: 39,655.83 !0003127 I1019871 Hulett Environmental Svc Inc 15.00 I1019871 5.00 I1019873 8.00 I1019875 14.00 I1019875 14.00 I1019875 5.00 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0003127 I1019875 - Continued 5.00 I1019875 14.00 I1019875 5.00 CHECK TOTAL: 85.00 !0003131 I1019538 K R K Enterprises Inc 274.00 !0003133 I1019848 Madsen Goldman & Holcomb LLP 3,100.10 I1019849 425.05 I1019850 3,200.38 CHECK TOTAL: 6,725.53 !0003140 I1019543 Praxair Distribution SE LLC 26.14 I1019545 57.55 I1020007 97.13 CHECK TOTAL: 180.82 !0003143 I1019738 T & J Sod Service Inc 144.00 !0003147 I1019605 Tiresoles of Broward 187.00 I1019605 375.39 I1019607 22.00 I1019607 54.00 I1019607 22.00 I1019607 36.00 CHECK TOTAL: 696.39 !0003148 I1019551 Treasure Coast Sports Commissi 20,000.00 !0003149 I1019616 TriTel Inc. 247.50 09808435 I1019548 American Air Filter Internatio 1,992.73 09808439 I1019509 Anise McGarity Advertising Fla 474.00 I1019602 932.00 CHECK TOTAL: 1,406.00 09808442 I1019619 AT&T 112.96 I1019620 698.17 I1019628 979.27 I1019657 56.79 I1019834 494.00 I1019836 584.95 I1019837 494.00 I1019953 280.00 I1019954 290.00 CHECK TOTAL: 3,990.14 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808443 I1019633 AT&T 74.44 I1019634 1,000.22 I1019712 460.05 I1019712 533.89 I1019957 78.05 I1019957 1,755.72 CHECK TOTAL: 3,902.37 09808445 I1019588 Baker & Taylor Inc 1,403.10 I1019588 1,091.30 I1019588 467.70 I1019588 1,559.00 I1019589 1,091.30 I1019589 1,403.10 I1019589 1,559.00 I1019589 467.70 I1019589 1,559.00 I1019797 1,559.00 CHECK TOTAL: 12,160.20 09808446 S0094495 Home Depot 44.57 S0094495 9.97 S0094496 57.15 S0094497 88.52 S0094498 99.62 S0094499 104.99 S0094500 130.83 S0094501 137.70 S0094502 74.74 S0094502 70.72 S0094503 171.25 S0094504 74.74 S0094504 98.38 S0094505 174.88 S0094506 254.03 S0094507 268.42 S0094508 298.96 S0094509 318.00 S0094510 364.90 S0094511 521.11 S0094512 731.70 S0094513 71.41 S0094517 131.78 S0094518 137.15 S0094519 207.90 S0094520 596.80 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808446 S0094522 - Continued 1,043.00 S0094523 45.88 S0094524 12.32 S0094525 10.20 S0094526 11.01 S0094527 18.99 S0094528 21.04 S0094529 6.99 S0094529 15.99 S0094530 27.76 S0094531 27.76 S0094532 28.17 S0094533 28.50 S0094534 29.67 S0094535 30.80 S0094536 47.96 S0094537 48.64 S0094538 52.74 S0094539 53.08 S0094540 13.57 S0094540 39.75 S0094541 53.40 S0094542 53.52 S0094543 56.15 S0094544 59.30 S0094545 68.53 S0094546 73.93 S0094547 79.11 S0094548 81.52 S0094549 92.70 S0094550 145.88 S0094551 153.02 S0094552 158.78 S0094553 178.48 S0094554 185.60 S0094555 200.00 S0094556 220.00 S0094557 220.00 S0094558 239.93 S0094559 260.14 S0094560 310.00 S0094561 341.08 S0094562 413.27 S0094563 724.96 S0094564 1,420.02 S0094573 729.93 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808446 S0094576 - Continued 123.62 S0094577 14.78 S0094578 14.94 S0094579 15.48 S0094580 15.89 S0094581 20.00 S0094582 26.03 S0094583 29.75 S0094584 32.36 S0094585 41.92 S0094586 43.51 S0094587 58.37 S0094588 61.34 S0094589 68.20 S0094590 72.49 S0094591 126.00 S0094592 129.34 S0094593 149.71 S0094594 171.02 S0094595 268.08 S0094596 361.13 S0094600 13.87 S0094601 18.09 S0094615 24.90 S0094616 43.00 S0094617 54.56 S0094618 71.69 S0094619 179.98 S0094620 201.16 S0094621 2,488.36 S0094622 14.08 S0094623 18.20 S0094624 43.56 S0094625 83.35 S0094626 87.86 S0094627 98.92 S0094628 112.11 S0094628 3.49 S0094629 198.00 S0094629 68.90 S0094631 341.04 S0094632 461.16 S0094633 857.32 S0094633 49.08 S0094634 17.39 S0094635 21.70 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808446 S0094636 - Continued 22.93 S0094637 23.99 S0094638 24.60 S0094639 41.48 S0094640 47.48 S0094641 51.39 S0094642 72.59 S0094643 103.63 S0094644 140.54 S0094645 458.87 S0094646 9.99 S0094647 21.26 S0094648 31.98 S0094649 39.42 S0094650 50.36 S0094651 57.62 S0094652 62.92 S0094653 78.33 S0094654 86.89 S0094655 101.28 S0094656 107.88 S0094657 125.00- CREDIT MEMO S0094658 201.60 S0094659 212.86 S0094660 382.00 S0094661 389.13 S0094662 599.77 S0094663 794.32 S0094668 7.51 S0094669 10.79 S0094670 22.44 S0094671 39.39 S0094672 56.88 S0094673 57.00 S0094674 67.48 S0094675 86.89 S0094676 99.99- CREDIT MEMO S0094677 170.64 S0094678 261.29 S0094679 555.67 S0094680 614.33 S0094684 62.16 S0094714 7.84 S0094715 8.01 S0094716 11.92 S0094717 12.56 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808446 S0094718 - Continued 13.92 S0094720 19.66 S0094722 27.50 S0094723 45.91 S0094724 53.50 S0094727 62.46 S0094728 65.30 S0094733 118.48 S0094734 85.86 S0094734 36.93 S0094735 126.35 S0094736 133.26 S0094737 139.00 S0094738 213.84 S0094739 214.11 S0094740 287.84 S0094741 440.00 S0094743 717.22 S0094744 43.39 S0094745 60.42 S0094746 85.22 S0094747 1,102.40 S0094748 407.74 S0094752 62.32 S0094753 196.94 S0094754 2,269.08 S0094755 2,448.36 S0094756 52.88 S0094757 58.05 S0094758 91.81 S0094759 126.79 S0094760 147.04 S0094761 161.95 S0094762 166.81 S0094763 178.85 S0094764 359.15 S0094765 389.20 S0094766 389.20 S0094769 141.23 S0094770 249.18 S0094771 610.07 S0094772 1,945.89 S0094773 21.56 S0094774 99.94 S0094775 130.00 S0094776 170.71- CREDIT MEMO 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808446 S0094777 - Continued 203.97 S0094778 206.56 S0094779 463.06 S0094780 472.87 S0094781 472.87- CREDIT MEMO S0094824 319.94 S0094826 5.05 S0094827 43.16 S0094828 116.54 S0094829 789.00 S0094830 45.00 S0094831 197.14- CREDIT MEMO S0094832 639.40 S0094833 18.29 S0094834 37.50- CREDIT MEMO S0094835 52.99 S0094836 161.70 S0094837 199.30 S0094838 297.00 S0094839 300.00 S0094840 5.00 S0094841 14.00 S0094842 30.00 S0094844 30.00 S0094845 161.00 S0094847 361.80 S0094848 129.50 S0094849 25.00 S0094850 40.00 S0094851 52.86 S0094852 79.00 S0094853 149.99 S0094857 431.98 S0094862 22.49 S0094863 13.76- CREDIT MEMO S0094864 44.29 S0094865 36.65 S0094866 48.84 S0094867 4.98 S0094868 29.48 S0094869 32.89 S0094870 45.31 S0094871 53.73 S0094872 14.14 S0094872 39.97 S0094873 72.82 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808446 S0094874 - Continued 74.50- CREDIT MEMO S0094875 79.52 S0094876 44.80 S0094877 666.63 S0094878 75.00 S0094879 9.98 S0094880 17.97- CREDIT MEMO S0094881 23.39 S0094882 27.45 S0094883 84.95 S0094884 84.95 S0094885 89.95 S0094886 84.95 S0094886 29.85 S0094887 164.95 S0094890 7.15 S0094893 213.00 S0094901 75.90 S0094902 597.92 S0094903 15.08 S0094904 8.83 S0094905 14.84 S0094906 22.49- CREDIT MEMO S0094907 49.87 S0094908 54.00 S0094910 336.57 S0094912 345.10 S0094912 63.57 S0094913 739.94 S0094914 40.00 S0094915 25.37 S0094916 119.38 S0094917 249.68 S0094918 9.97 S0094919 13.50 S0094920 13.94 S0094921 24.97 S0094922 40.85 S0094923 59.99 S0094924 18.89 S0094924 52.53 S0094925 94.75 S0094926 26.60 S0094926 94.90 S0094928 12.00 S0094931 21.30 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808446 S0094934 - Continued 4.45 S0094935 23.98 S0094937 116.50 S0094944 601.30 S0094951 13.87 S0094959 159.99 S0094969 19.76 S0094970 994.26 S0094971 2,344.80 S0094972 99.99 S0094972 25.02 S0094973 60.03 S0094973 73.98 S0094974 170.13 S0094975 266.32 S0094976 269.00 S0094977 159.92 S0094977 221.58 S0094987 61.96 S0094988 81.48 S0094991 87.65 S0094994 94.29 S0094994 171.81 S0094995 9.05 S0094996 19.98 S0094997 29.97 S0094998 99.88 S0094999 3.12 S0095008 32.99 S0095009 51.12- CREDIT MEMO S0095013 24.90 S0095027 156.92 S0095028 552.41 S0095036 11.69 S0095037 50.00 S0095038 25.84 S0095039 175.98 S0095043 14.94 S0095046 2.99 S0095047 10.43 S0095048 32.97 S0095049 15.99 S0095050 29.82 S0095051 30.76 S0095052 123.76 S0095052 151.75 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808446 S0095053 - Continued 716.44 S0095053 99.22 S0095060 1.95- CREDIT MEMO S0095061 10.81- CREDIT MEMO S0095062 10.89- CREDIT MEMO S0095063 19.90 S0095064 25.00 S0095065 2.59- CREDIT MEMO S0095065 6.44- CREDIT MEMO S0095065 53.89- CREDIT MEMO S0095066 88.50 S0095067 93.46 S0095068 103.97 S0095069 104.68- CREDIT MEMO S0095070 161.27 S0095071 162.80 S0095072 278.00 S0095073 279.00 S0095074 345.00 S0095075 387.66 S0095076 850.00 S0095077 1,243.50 S0095078 3.14 S0095079 6.76 S0095080 7.98 S0095081 10.85 S0095087 34.24 S0095088 39.52 S0095089 272.00 S0095090 319.09 S0095091 338.38 S0095092 416.63 S0095093 752.71 S0095094 983.66 S0095095 24.98 S0095096 796.00 S0095097 1,000.00 S0095098 41.55 S0095099 44.80 S0095100 53.01 S0095101 84.48 S0095107 6.29 S0095108 10.67 S0095109 5.37 S0095109 9.99 S0095110 16.71 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808446 S0095111 - Continued 33.30 S0095111 9.55 S0095112 69.54 S0095113 52.73 S0095113 23.98 S0095114 116.55 S0095115 127.41 S0095116 165.06 S0095117 162.50 S0095117 5.54 S0095118 233.41 S0095118 223.67 S0095119 544.47 S0095120 650.36 S0095121 14.94 S0095122 38.85 S0095123 32.47 S0095123 36.00 S0095123 10.13 S0095124 2.76 S0095125 3.69 S0095126 5.64 S0095127 8.32- CREDIT MEMO S0095128 10.36 S0095129 11.58 S0095130 11.76 S0095131 26.99 S0095132 33.48 S0095133 42.99 S0095137 10.98 S0095138 11.55 S0095139 11.74 S0095140 12.42 S0095141 13.93 S0095142 19.84 S0095143 24.10 S0095144 134.66 S0095153 16.75 S0095154 18.97 S0095155 21.64 S0095156 33.55 S0095157 39.86 S0095158 49.49 S0095160 82.26 S0095161 152.18 S0095162 158.50 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808446 S0095163 - Continued 183.25 S0095186 11.15 S0095187 13.99- CREDIT MEMO S0095188 23.00 S0095189 26.54 S0095190 38.11 S0095191 217.90 S0095192 218.95 S0095194 142.50- CREDIT MEMO S0095195 1,797.00 S0095196 8.24 S0095197 15.29 S0095198 50.00 S0095199 61.16 S0095200 99.56 S0095201 133.23 S0095213 8.04 S0095215 33.85 S0095216 154.28 S0095217 7.98 S0095218 13.28 S0095218 28.44 S0095219 42.21 S0095220 34.35 S0095220 12.98 S0095221 49.79 S0095221 6.71 S0095222 65.00 S0095223 67.62 S0095224 75.53 S0095225 78.46 S0095226 79.99 S0095227 100.17 S0095227 13.34 S0095228 122.00 S0095229 198.00 S0095230 187.08 S0095230 16.18 S0095231 212.56 S0095232 214.46 S0095233 216.18 S0095234 224.82- CREDIT MEMO S0095235 19.56 S0095235 62.95 S0095235 229.56 S0095236 144.69 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808446 S0095236 - Continued 168.90 S0095237 340.41 S0095238 347.76- CREDIT MEMO S0095239 270.89 S0095239 161.42 S0095240 6.29 S0095240 10.78 S0095240 19.57 S0095241 49.59 S0095242 39.84 S0095242 14.97 S0095243 99.99 S0095244 117.60 S0095245 127.00 S0095246 138.25 S0095247 203.27 S0095248 317.38 S0095249 319.60 S0095250 119.00 S0095250 238.58 S0095251 349.95 S0095251 13.85 S0095252 470.00 S0095253 641.20 S0095256 31.01 S0095259 40.11 S0095260 41.86 S0095261 53.81 S0095262 57.13 S0095263 119.69 S0095265 159.09 S0095266 305.66 S0095267 434.65 S0095268 503.71 S0095269 360.01 S0095269 175.10 S0095270 181.03 S0095270 395.73 S0095271 421.90 S0095271 198.19 S0095272 672.13 S0095273 1,128.95 S0095274 1,997.95 S0095279 37.00 S0095280 74.00 S0095281 294.00 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808446 S0095291 - Continued 4.74 S0095292 36.00 S0095293 75.00 S0095294 80.00 S0095295 305.66 S0095296 489.50 S0095297 591.38 S0095298 987.64 S0095299 4,177.55 S0095300 6.94 S0095301 9.50 S0095302 25.75 S0095303 29.01 S0095304 53.56 S0095305 79.53 S0095306 99.65 S0095307 101.12 S0095308 129.32 S0095309 147.80 S0095310 151.00 S0095311 157.65 S0095312 217.28 S0095313 282.65 S0095314 299.00 S0095315 440.49 S0095320 6.13 S0095321 9.90 S0095322 23.10 S0095331 5.98 S0095332 48.99 S0095333 117.46 S0095334 54.90 S0095334 69.98 S0095335 269.70 S0095336 651.96 S0095337 729.00 S0095338 782.02 S0095339 898.37 S0095340 82.65 S0095340 1,225.30 S0095342 28.44 S0095343 41.40 S0095344 900.85 S0095345 1,831.58 S0095347 263.90- CREDIT MEMO S0095348 505.68 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808446 S0095349 - Continued 4,323.90 S0095366 31.29 S0095377 105.72 S0095378 167.87 S0095379 170.81 S0095380 188.57 S0095381 198.03 S0095382 204.27 S0095383 222.27 S0095384 592.21 S0095385 644.44 S0095386 825.82 S0095387 1,022.00 S0095388 1,085.53 S0095389 1,100.00 S0095391 11.98 S0095392 47.76 S0095393 229.00 S0095394 258.97 S0095395 282.56 S0095396 584.99 S0095397 838.90 S0095398 939.07 S0095399 1,045.00 S0095400 1,194.00 S0095401 1,213.89 S0095402 4.99 S0095403 7.99 S0095405 5.61 S0095406 8.48 S0095407 9.53 S0095408 19.90 S0095409 24.36 S0095410 32.07 S0095411 34.99 S0095412 50.00 S0095413 59.95 S0095414 60.31 S0095415 40.64 S0095415 25.44 S0095416 70.45 S0095417 85.58 S0095418 88.74 S0095418 5.39 S0095419 205.00 S0095420 214.69 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808446 S0095421 - Continued 216.45 S0095422 232.61 S0095423 38.28 S0095423 59.80 S0095423 136.02 S0095424 262.12 S0095425 271.70 S0095426 282.90 S0095427 284.03 S0095428 361.50 S0095429 414.00 S0095430 492.00 S0095431 569.61 S0095434 7.31 S0095435 22.99 S0095436 14.97 S0095436 38.78 S0095437 65.01 S0095438 72.19 S0095439 78.40 S0095440 78.75 S0095441 129.75 S0095442 150.96 S0095443 154.91 S0095444 578.51 S0095445 632.00 S0095446 2,299.03 S0095447 25.00 S0095448 25.00 S0095449 25.00 S0095450 25.00 S0095451 25.00 S0095452 25.00 S0095453 43.53 S0095454 97.61 S0095455 2.65 S0095456 17.50 S0095457 24.41 S0095458 35.00 S0095459 35.00 S0095461 19.50 S0095462 100.58 S0095463 116.00- CREDIT MEMO S0095464 116.00 S0095465 130.00 S0095466 159.60 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808446 S0095467 - Continued 149.24 S0095467 15.43 S0095468 192.15 S0095468 71.76 S0095469 259.94 S0095469 9.93 S0095470 352.24 S0095471 260.62 S0095471 181.05 S0095472 481.86 S0095472 278.95 S0095472 248.85 S0095472 733.58 S0095473 18.73 S0095474 29.98 S0095475 57.31 S0095475 28.53 S0095476 44.91 S0095476 88.85 S0095477 127.85 S0095477 15.12 S0095478 230.00 S0095479 292.50 S0095480 329.00 S0095481 379.99 S0095482 700.00 S0095483 760.20 S0095484 760.20 S0095485 805.40 S0095486 898.00 S0095487 9.49 S0095488 11.66 S0095489 12.60 S0095490 12.95 S0095491 16.98 S0095492 18.85 S0095493 21.25 S0095494 25.15 S0095495 26.99 S0095496 29.33 S0095497 30.93 S0095498 31.47 S0095499 31.97 S0095500 32.11 S0095501 33.05 S0095502 33.98 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808446 S0095503 - Continued 34.80 S0095504 13.25 S0095504 22.49 S0095505 36.65 S0095506 37.59 S0095507 19.77 S0095507 19.00 S0095508 43.20 S0095509 51.10 S0095510 51.15 S0095511 51.28 S0095512 53.24 S0095513 56.71 S0095514 47.50 S0095514 19.99 S0095515 707.85- CREDIT MEMO S0095516 707.85 S0095517 19.88 S0095518 22.00 S0095519 82.95 S0095520 29.82 S0095520 140.60 S0095521 990.00 S0095522 112.46 S0095523 144.50 S0095524 221.80 S0095525 415.35 S0095526 805.61 S0095527 1,163.69 S0095528 1,380.00 S0095529 47.13 S0095532 238.00 S0095536 2,824.00 S0095538 19.50 S0095539 76.00 S0095540 164.25 S0095541 280.25 S0095542 547.76 S0095550 9.08 S0095551 16.45 S0095552 16.56 S0095553 19.92 S0095554 20.30 S0095555 23.03 S0095556 28.50 S0095557 30.43 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808446 S0095558 - Continued 50.85 S0095558 2.85 S0095559 136.79 S0095560 137.38 S0095561 158.60 S0095562 180.00 S0095563 307.88 S0095564 39.96 S0095565 10.99 S0095565 82.10 S0095566 82.94 S0095566 14.96 S0095567 132.67 S0095567 45.82 S0095568 121.83 S0095568 67.24 S0095569 178.92 S0095569 214.86 S0095570 364.80 S0095570 29.99 S0095571 16.80 S0095572 18.94 S0095572 15.96 S0095573 34.94 S0095574 14.91 S0095574 21.72 S0095575 40.89 S0095576 54.98 S0095576 3.98 S0095577 75.00 S0095578 76.01 S0095579 86.66 S0095580 87.36 S0095581 105.01 S0095582 109.51 S0095583 110.37 S0095584 113.30 S0095585 114.61 S0095586 114.74 S0095587 120.43 S0095588 120.87 S0095589 121.69 S0095590 138.48 S0095591 140.95 S0095592 144.80 S0095593 150.00 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808446 S0095594 - Continued 153.99 S0095595 171.65 S0095596 176.04 S0095597 187.79 S0095598 199.16 S0095599 235.88 S0095600 244.13 S0095601 274.51 S0095602 294.66 S0095603 304.78 S0095604 463.44 S0095605 1,875.00 S0095606 2,132.50 S0095607 2,227.78 S0095608 2,475.00 S0095609 56.45 S0095610 78.20 S0095611 89.01 S0095612 90.10 S0095613 239.65 S0095614 270.30 S0095615 310.00 S0095616 410.82 S0095617 421.02 S0095618 620.00 S0095619 1,061.00 S0095620 1,253.53 S0095621 1,257.74 S0095622 2,000.00 S0095623 37.90 S0095625 53.88 S0095626 69.40 S0095627 88.45 S0095630 239.00 S0095632 6.45 S0095633 9.90 S0095634 9.99 S0095635 14.93 S0095642 56.00 S0095643 56.72 S0095644 79.43 S0095647 186.86 S0095647 35.64 S0095649 234.91 S0095650 271.20 S0095652 347.82 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808446 S0095654 - Continued 1,280.00 S0095657 10.98 S0095658 49.49 S0095659 75.99 S0095660 78.61 S0095661 29.82 S0095661 53.15 S0095662 93.00 S0095663 21.44 S0095663 77.89 S0095664 48.54 S0095664 51.47 S0095665 115.80 S0095666 119.66 S0095667 22.97 S0095667 41.98 S0095667 69.41 S0095668 180.78 S0095669 187.28 S0095669 11.40 S0095670 249.00 S0095671 35.48 S0095672 35.48- CREDIT MEMO S0095673 50.00 S0095674 61.06 S0095675 90.05 S0095676 98.10 S0095677 473.99 S0095678 715.00 S0095682 9.80 S0095684 16.20 S0095685 16.32 S0095686 542.88 S0095692 179.95 S0095693 204.99 S0095694 322.28 S0095695 399.95 S0095696 659.96 S0095697 736.99 S0095698 973.94 S0095699 68.68- CREDIT MEMO S0095700 182.51 S0095701 200.00 S0095702 964.95 S0095703 27.92 S0095704 170.00 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808446 S0095704 - Continued 425.00 S0095704 170.00 S0095704 1,000.00 S0095713 2,573.00 S0095714 2,573.00 S0095716 1,023.96 S0095717 1,146.23 S0095718 1,441.80 S0095722 15.99 S0095723 108.99 S0095724 231.00 S0095725 828.76 S0095726 987.27 S0095727 17.51 S0095728 32.58 S0095729 35.72 S0095730 42.33 S0095731 53.18 S0095732 64.39 S0095733 108.28 S0095734 151.03 S0095735 318.09 S0095736 300.79 S0095736 26.39 S0095737 410.31 S0095738 9.99- CREDIT MEMO S0095739 13.46 S0095740 64.92 S0095741 124.00 S0095742 229.86 S0095745 392.91 S0095746 10.92 S0095746 400.16 S0095746 9.41 S0095747 450.03 S0095750 64.00 S0095751 91.50 S0095758 16.05 S0095759 20.25 S0095760 25.55 S0095761 25.93 S0095762 35.60 S0095763 35.98 S0095764 36.69 S0095765 43.77 S0095766 48.60 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808446 S0095767 - Continued 16.56 S0095768 18.98 S0095769 34.48 S0095770 34.98 S0095771 38.64 S0095772 40.35 S0095777 59.04 S0095778 60.22 S0095779 64.90 S0095781 68.80 S0095782 72.00 S0095783 73.17 S0095785 89.68 S0095786 92.52 S0095788 122.80 S0095789 149.50 S0095791 214.56 S0095792 248.34 S0095795 2.44 S0095796 12.91 S0095797 13.74 S0095798 21.30 S0095799 44.68 S0095800 77.51 S0095801 88.60 S0095802 97.23 S0095803 132.15 S0095804 184.97 S0095805 344.61 S0095806 1.29 S0095807 19.12 S0095808 38.24 S0095809 58.25 S0095810 69.56 S0095811 74.25 S0095812 79.68 S0095813 81.95 S0095814 86.13 S0095815 88.85 S0095816 89.26 S0095817 96.99 S0095818 109.96 S0095819 120.00 S0095820 130.29 CHECK TOTAL: 209,141.74 09808453 I1019908 Children's Home Society 10,750.00 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808456 I1019791 City of Port St Lucie 37.30 I1019792 167.61 CHECK TOTAL: 204.91 09808460 I1019511 Collinson and Company Inc. 8,500.00 09808461 I1020005 Commercial Energy Specialist 910.46 09808465 I1019519 Day Dreams Uniforms Inc 522.71 09808472 I1019635 Economy Chemical Co Inc 187.35 I1020010 194.50 CHECK TOTAL: 381.85 09808474 I1019980 EE&G Environmental Services L 1,200.00 09808480 I1019975 FedEx 22.36 I1019981 9.98 I1019981 6.99 CHECK TOTAL: 39.33 09808483 I1019783 Fla Dept of State 31.00 09808486 I1019594 Ft Pierce Alternator Service 79.50 I1019727 60.18 CHECK TOTAL: 139.68 09808489 I1019557 Ft Pierce Utility Authority 40,242.96 I1019557 5,526.69 I1019558 2,847.63 I1019558 5,066.45 I1019561 27,683.59 I1019741 473.54 I1019742 63.91 I1019743 15,918.04 I1019793 3,645.00 I1019795 382.39 I1020013 18,528.50 I1020013 3,451.82 I1020013 2,570.27 CHECK TOTAL: 126,400.79 09808490 I1019986 Garber Ford Mercury Inc. 15,396.00 I1019986 15,396.00 I1019986 15,396.00 CHECK TOTAL: 46,188.00 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808493 I1019636 Genset Services Inc. 600.00 I1019636 400.00 I1019637 712.25 CHECK TOTAL: 1,712.25 09808494 I1019639 Global Graphics 330.00 I1019639 446.00 CHECK TOTAL: 776.00 09808495 I1019841 Graham, Julius 2,100.00 09808504 I1019608 Ikon Office Solutions Inc 327.78 I1019887 336.36 CHECK TOTAL: 664.14 09808505 I1019549 Indian River Magazine 1,500.00 09808512 I1019659 Kauff's Towing 49.00 I1019659 71.50 I1019660 71.50- CREDIT MEMO I1019801 49.00 CHECK TOTAL: 98.00 09808513 I1019682 Kelly Services 164.48 I1019683 864.40 I1019684 109.65 I1019685 864.40 I1019686 99.98 I1019687 864.40 I1019819 151.58 I1019820 129.00 CHECK TOTAL: 3,247.89 09808514 I1019730 Kelly Tractor Co 7,517.02 09808517 I1019845 Lewis Longman & Walker PA 728.76 I1019847 475.00 CHECK TOTAL: 1,203.76 09808519 I1019732 LYRASIS 336.97 I1019732 338.30 I1019732 350.26 CHECK TOTAL: 1,025.53 09808520 I1019700 Manpower Staffing Services Inc 1,956.13 I1019703 397.66 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808520 I1019824 - Continued 1,952.30 CHECK TOTAL: 4,306.09 09808521 I1019993 Manpower Staffing Services Inc 100.00 09808522 I1019916 Martin Memorial Medical Center 11,846.66 09808524 I1019780 MCI Communications Services IN 2,828.52 09808526 I1019539 Micro Focus 9,495.71 09808527 I1019804 Midwest Tape 374.81 I1019804 324.92 I1019804 39.99 I1019804 16.99 I1019804 39.98 I1019804 391.88 I1019804 458.82 I1019804 129.95 I1019804 1,492.19 CHECK TOTAL: 3,269.53 09808529 I1019648 Minolta Business Systems Inc 316.00 09808530 I1019996 Minolta Business Systems Inc 100.00 I1019996 6.50 CHECK TOTAL: 106.50 09808531 I1019750 Mity Lite 6,025.80 09808533 I1019542 Napa Auto Parts 4.18 I1019599 58.17 CHECK TOTAL: 62.35 09808534 I1019999 Napa Auto Parts 100.00 09808535 I1019650 NEC Unified Solutions Inc 594.81 I1019851 1,935.96 CHECK TOTAL: 2,530.77 09808538 I1019652 Nextel 81.15 09808541 I1019713 Physicans Immediate Care Inc 169.00 09808546 I1019805 Random House Inc 40.80 09808547 I1019753 Reddy Ice 136.35 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808548 I1019762 Reliable Tire & Auto Care 35.97 I1019762 165.67 I1019762 19.99 I1019762 15.99 I1019762 158.66 I1019762 32.46 I1019762 48.36 I1019762 198.57 I1019762 52.44 I1019763 129.36 I1019763 15.99 I1019763 19.99 I1019763 49.99 I1019763 153.67 I1019763 19.99 I1019763 32.46 I1019763 19.99 I1019763 52.44 I1019764 15.99 I1019764 19.99 I1019764 15.99 I1019764 62.44 I1019764 19.98 I1019764 32.46 I1019764 19.99 I1019764 19.99 I1019764 56.26 I1019829 19.99 I1019829 52.44 I1019829 19.99 I1019829 143.38 I1019829 19.99 I1019829 43.34 I1019829 35.97 I1019829 17.99 I1019829 35.97 I1019829 126.02 CHECK TOTAL: 2,000.16 09808553 I1019889 Rocket Car Wash 15.00 I1019889 12.00 CHECK TOTAL: 27.00 09808557 I1019917 Sarah's Memorial Chapel 500.00 09808558 I1019964 Scoreboards of South Florida I 1,589.00 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808560 I1019596 Sentry Industries 336.00 09808564 I1019610 Solarbins Inc 278.00 09808566 I1019487 Southern Janitor Supply Inc 183.84 I1019487 122.56 I1019968 3,470.95 CHECK TOTAL: 3,777.35 09808568 I1019491 St Lucie Co Health Dept 105.00 I1019755 105.00 CHECK TOTAL: 210.00 09808569 I1019490 St Lucie Co Health Dept 105.00 09808575 I1019598 Sunrise Ford Inc 27.87 09808576 I1019493 Superior Sharpening Services I 30.00 09808577 I1019494 SVI Systems Inc 118.75 09808579 I1019806 THE HF GROUP 645.22 09808584 I1019611 Toshiba Business Solutions 19.00 I1019612 308.75 I1019613 18.52 CHECK TOTAL: 346.27 09808590 I1019759 Treasure Coast Courier Service 621.60 09808592 I1019737 Treasure Coast Lawns Inc 2,000.00 09808593 I1019499 Treasure Coast Newspapers 107.92 09808598 I1019816 Van Scoyoc Associates Inc. 2,250.00 09808601 I1019503 Walsh Environmental Services I 90.00 I1019761 580.00 I1019761 400.00 I1019761 43.75 I1019761 210.00 I1019761 61.25 CHECK TOTAL: 1,385.00 09808603 I1019505 Wayne Ashton Maintenance Inc 85.00 09808605 I1019808 West Publishing Corporation DB 523.25 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09808606 I1019617 Xerox Corporation 679.96 I1019617 1,335.29 CHECK TOTAL: 2,015.25 09808607 I1019826 Zephyrhills 20.90 H0001946 I1019941 Citi Merchant Services 8.50 H0001947 I1019942 Mercury Payment Systems Inc 10.35 I1019942 181.64 I1019942 58.32 I1019942 81.95 I1019942 45.32 I1019942 41.68 I1019942 18.50 I1019942 166.88 CHECK TOTAL: 604.64 H0001948 I1020018 Internal Revenue Service 149.57 I1020018 639.54 CHECK TOTAL: 789.11 H0001952 I1020022 Internal Revenue Service 408.51 I1020022 27,352.60 I1020022 183.73 I1020022 658.57 I1020022 8.45 CHECK TOTAL: 28,611.86 H0001953 I1020023 Internal Revenue Service 6,586.97 I1020023 42.98 I1020023 103.61 I1020023 153.98 I1020023 1.98 CHECK TOTAL: 6,889.52 FUND TOTAL: 630,557.04 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0003113 I1019692 A to Z Remodeling Service Inc 14,500.00 I1019923 14,500.00 I1019949 4,000.00 CHECK TOTAL: 33,000.00 09808438 I1019924 Andrew Thomas Const. Inc 16,520.00 09808446 S0094823 PODS 148.04 09808454 I1019958 Choice Properties 2,352.00 I1019958 900.00 CHECK TOTAL: 3,252.00 09808525 I1019736 Meridian Community Serv. Grp 22,507.00 FUND TOTAL: 75,427.04 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001164- USDOJ Violence Against Women Grant CHECK INVOICE VENDOR TOTAL !0003123 I1019909 Exchange Club Ctr For The Prev 15,817.94 FUND TOTAL: 15,817.94 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR TOTAL H0001952 I1020022 Internal Revenue Service 31.85 H0001953 I1020023 Internal Revenue Service 7.45 FUND TOTAL: 39.30 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001190- FTA Sec 5307 - Buses 05/06 CHECK INVOICE VENDOR TOTAL 09808606 I1019622 Xerox Corporation 218.01 I1019622 217.58 CHECK TOTAL: 435.59 FUND TOTAL: 435.59 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL !0003139 I1020003 Paula Rogers & Associates Inc. 620.00 09808446 S0094991 Office Depot / Bus Svc Div 2.78 09808462 I1019971 Correia, Eduardo 543.10 09808476 I1019962 Eloizin, Jean 559.00 09808515 I1019991 Kyle's Run Apartments 417.00 09808549 I1019935 Rennick, Dianne 494.00 09808599 I1019936 Veroma Management 508.00 I1019937 432.00 I1019938 510.00 I1019943 515.00 I1019983 316.00 CHECK TOTAL: 2,281.00 09808600 I1019939 Virginia Pines Apartments 450.00 I1019940 493.00 CHECK TOTAL: 943.00 H0001952 I1020022 Internal Revenue Service 18.03 H0001953 I1020023 Internal Revenue Service 4.22 FUND TOTAL: 5,882.13 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL !0003113 I1019949 A to Z Remodeling Service Inc 10,500.00 09808459 I1019959 Clerk Circuit Court of St Luci 369.40 I1019961 97.35 CHECK TOTAL: 466.75 09808525 I1019734 Meridian Community Serv. Grp 5,416.00 FUND TOTAL: 16,382.75 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001510- CSBG FY 2009-2010 CHECK INVOICE VENDOR TOTAL 09808463 I1019781 Council On Aging of St Lucie I 2,424.46 I1019817 2,077.39 CHECK TOTAL: 4,501.85 09808489 I1019557 Ft Pierce Utility Authority 426.77 09808507 I1019640 Indian River State College 459.87 I1019641 1,928.28 CHECK TOTAL: 2,388.15 FUND TOTAL: 7,316.77 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001511- ARRA CSBG 2009 CHECK INVOICE VENDOR TOTAL 09808446 S0094989 Office Depot / Bus Svc Div 1.16 S0094993 176.80 S0094994 11.00 S0095038 30.44 S0095105 53.25 S0095106 76.65 S0095341 42.60 CHECK TOTAL: 391.90 09808513 I1019531 Kelly Services 1,012.65 I1019532 825.60 I1019533 619.20 I1019534 392.32 I1019919 825.60 I1019919 490.40 I1019919 309.60 I1019919 688.86 CHECK TOTAL: 5,164.23 H0001952 I1020022 Internal Revenue Service 65.82 H0001953 I1020023 Internal Revenue Service 15.39 FUND TOTAL: 5,637.34 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09808446 S0094825 PayPal 336.37 S0094992 297.00 S0095038 33.05 CHECK TOTAL: 666.42 09808477 I1019982 Employers Mutual Inc 179.00 09808484 I1019987 Fla Power & Light 128.57 I1019992 42.05 I1019995 11.95 I1019998 9.07 I1020001 6.35 I1020008 87.01 CHECK TOTAL: 285.00 09808513 I1019960 Kelly Services 258.00 I1019963 258.00 CHECK TOTAL: 516.00 09808570 I1019970 St Lucie Title Services Inc 75.00 I1019970 75.00 I1019970 75.00 I1019970 75.00 I1019970 75.00 CHECK TOTAL: 375.00 09808583 I1019724 TLC Cleaning Restoration & Re 1,234.30- CREDIT MEMO I1019726 11,108.70 I1019726 1,234.30 CHECK TOTAL: 11,108.70 H0001952 I1020022 Internal Revenue Service 223.05 H0001953 I1020023 Internal Revenue Service 52.17 W0000682 I1020017 Reo Title Company of FLorida L 65,000.00 I1020017 4,838.98- CHECK TOTAL: 60,161.02 FUND TOTAL: 73,566.36 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001513- EITC CSBG T&TA Program CHECK INVOICE VENDOR TOTAL 09808446 S0095040 Amazon.com Inc 629.10 FUND TOTAL: 629.10 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001515- FDCA EMPA FY10 CHECK INVOICE VENDOR TOTAL 09808442 I1019627 AT&T 166.50 09808446 S0094854 Cokes Stationers Inc 41.88 S0094856 169.06 S0094859 331.60 S0095002 9.58- CREDIT MEMO S0095004 23.96 S0095008 17.99 S0095012 421.78 CHECK TOTAL: 996.69 09808489 I1019741 Ft Pierce Utility Authority 953.36 FUND TOTAL: 2,116.55 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001517- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL !0003112 I1019926 Trost, Terry 385.00 09808447 I1019945 Berger, Perry E 528.00 09808450 I1019948 Carone, Paul F 550.00 09808457 I1019972 Clark, Rosanne S 550.00 09808466 I1019973 De Kleyn, Danuta 560.00 09808469 I1019974 Divan, Daniel J 375.00 09808470 I1019977 Dorawa, Andre 757.00 09808471 I1019979 Easton West Properties Inc. 527.00 09808540 I1020000 Olivo, Mariela L 312.00 09808542 I1020004 Pinnacle Grove 533.00 09808562 I1019967 Shamrock Investments Inc. 468.00 09808572 I1019947 Steven F Bernyk 600.00 09808599 I1019927 Veroma Management 648.00 I1019928 518.00 I1019929 559.00 I1019930 758.00 CHECK TOTAL: 2,483.00 09808600 I1019931 Virginia Pines Apartments 500.00 I1019932 408.00 I1019933 418.00 I1019934 500.00 CHECK TOTAL: 1,826.00 FUND TOTAL: 10,454.00 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0003100 I1019868 Buchwald, Peter 147.56 !0003107 I1019884 Lathou, Marceia 115.66 09808446 S0095041 APA Conference 350.00 S0095042 1,250.00 CHECK TOTAL: 1,600.00 09808593 I1019740 Treasure Coast Newspapers 630.88 H0001952 I1020022 Internal Revenue Service 634.13 H0001953 I1020023 Internal Revenue Service 148.30 FUND TOTAL: 3,276.53 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL H0001952 I1020022 Internal Revenue Service 101.01 H0001953 I1020023 Internal Revenue Service 23.62 FUND TOTAL: 124.63 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001823- INTACT CHECK INVOICE VENDOR TOTAL 09808446 S0094990 Office Depot / Bus Svc Div 15.77 FUND TOTAL: 15.77 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0003135 I1019646 Miller Legg Inc. 8,739.95 I1019647 1,451.30 CHECK TOTAL: 10,191.25 09808446 S0094888 Fla Stormwater Association 149.00 S0094889 200.00 S0095174 211.94 S0095175 302.60 S0095317 49.95 S0095318 70.88 S0095319 446.00 CHECK TOTAL: 1,430.37 09808539 I1019747 North St Lucie River Water Con 1,073.78 H0001952 I1020022 Internal Revenue Service 1,705.21 H0001953 I1020023 Internal Revenue Service 398.81 FUND TOTAL: 14,799.42 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0001952 I1020022 Internal Revenue Service 65.11 H0001953 I1020023 Internal Revenue Service 15.22 FUND TOTAL: 80.33 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0003117 I1019513 C. R. Lait Opticians 100.00 !0003126 I1019843 High Performance Mowchines 148.97 !0003147 I1019603 Tiresoles of Broward 363.73 09808437 I1019695 Amerigas 64.02 09808441 I1019710 Aramark Uniform Services 48.60 09808446 S0094598 Staples Contract & Commercial 53.82 S0094948 39.92 S0094949 143.38 S0094950 215.92 S0094950 125.00 S0094979 2.69 S0094980 43.38 S0094981 61.62 S0094983 319.76 S0095202 5.40 S0095203 7.25 S0095204 25.34 S0095205 39.33 S0095206 44.94 S0095209 115.00 S0095211 188.75 S0095212 208.25 S0095323 99.90 S0095324 150.00 S0095326 167.81 S0095327 339.72 S0095330 308.88 CHECK TOTAL: 2,706.06 09808468 I1019520 Dickerson Florida Inc. 275.37 I1019595 272.00 CHECK TOTAL: 547.37 09808478 I1019723 Everglades Farm Equip Co Inc 232.13 I1019723 176.07 I1019723 230.20 I1019725 211.92 I1019725 591.21 I1019725 549.58 I1019725 119.67 I1019725 117.38 CHECK TOTAL: 2,228.16 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09808489 I1019562 Ft Pierce Utility Authority 682.01 09808506 I1019989 Indian River Oxygen Inc 27.00 09808514 I1019662 Kelly Tractor Co 29.40 I1019662 1,587.08 I1019662 42.71 I1019662 166.50 I1019663 275.40- CREDIT MEMO CHECK TOTAL: 1,550.29 09808520 I1019691 Manpower Staffing Services Inc 4,780.12 I1019822 4,802.39 CHECK TOTAL: 9,582.51 09808567 I1019597 St Lucie Battery & Tire Inc 196.90 09808573 I1019719 Stewart Mining Industries Inc 404.06 09808585 I1019496 Total Truck Parts 41.31 I1019600 89.73 CHECK TOTAL: 131.04 09808592 I1019606 Treasure Coast Lawns Inc 900.00 H0001952 I1020022 Internal Revenue Service 2,684.09 H0001953 I1020023 Internal Revenue Service 627.73 FUND TOTAL: 22,992.54 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0003147 I1019601 Tiresoles of Broward 821.62 09808434 I1019693 AAA Mobile Truck Repair Inc. 853.00 09808446 S0094950 Chip's Auto Glass 283.92 S0094960 27.48 S0094961 41.68 S0094963 86.80 S0094964 89.99 S0094965 104.00 S0094966 104.70 S0094968 1,043.75 S0094978 1.52 S0094982 77.40 S0094982 3.47 S0094984 802.36 S0095207 89.88 S0095208 89.88 S0095210 165.60 S0095211 188.75 S0095212 208.25 S0095282 38.49 S0095283 41.33 S0095284 41.87 S0095285 45.87 S0095286 127.20 S0095287 166.88 S0095288 280.80 S0095325 67.00 S0095326 167.80 S0095330 308.88 CHECK TOTAL: 4,695.55 09808520 I1019694 Manpower Staffing Services Inc 2,412.34 I1019823 2,536.46 CHECK TOTAL: 4,948.80 09808585 I1019497 Total Truck Parts 57.58 I1019497 224.82 I1019758 18.20 CHECK TOTAL: 300.60 H0001952 I1020022 Internal Revenue Service 1,207.98 H0001953 I1020023 Internal Revenue Service 282.50 FUND TOTAL: 13,110.05 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09808442 I1019625 AT&T 71.79 I1019626 54.69 I1019951 113.58 CHECK TOTAL: 240.06 09808446 S0094521 Pro Chem Inc 69.90 S0094598 26.91 S0094599 300.00 S0094894 7.70 S0094895 16.47 S0094896 95.92 S0094897 143.43 S0094898 261.62 S0094899 283.12 S0094900 218.60 S0094900 321.76 S0094900 71.97 S0095350 275.80 S0095351 356.22 S0095352 2,053.10 S0095353 184.00 S0095354 239.94 S0095705 53.96 S0095706 144.50 S0095707 203.59 S0095707 312.97 CHECK TOTAL: 5,641.48 09808451 I1019591 Chandler Equipment Co Inc 141.03 09808489 I1019555 Ft Pierce Utility Authority 462.32 09808520 I1019688 Manpower Staffing Services Inc 913.38 I1019821 1,005.67 CHECK TOTAL: 1,919.05 09808586 I1019994 TPFL Inc. 538.00 H0001952 I1020022 Internal Revenue Service 969.34 H0001953 I1020023 Internal Revenue Service 226.70 FUND TOTAL: 10,137.98 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0003122 I1019573 Dunkelberger Engineering & Tes 11,997.50 I1019574 10,075.00 CHECK TOTAL: 22,072.50 09808545 I1019900 QP Receivership LLC 36,373.51 09808588 I1019863 Treasure Coast Abstract & Titl 1,158,068.50 I1019863 5,950.00 CHECK TOTAL: 1,164,018.50 FUND TOTAL: 1,222,464.51 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0003128 I1019681 Humane Society of St Lucie Cty 22,493.00 09808443 I1019746 AT&T 329.87 09808446 S0094909 Staples Contract & Commercial 288.22- CREDIT MEMO S0094911 399.89 S0095055 24.37 S0095056 267.30 S0095058 17.84 CHECK TOTAL: 421.18 09808465 I1019572 Day Dreams Uniforms Inc 18.80 09808482 I1019772 Fla Dept of Juvenile Justice 15,464.67 09808509 I1019883 Jack Krieger PA 637.50 09808510 I1019604 Jancy Pet Burial Services 58.50 09808513 I1019485 Kelly Services 515.20 I1019888 515.20 CHECK TOTAL: 1,030.40 09808584 I1019756 Toshiba Business Solutions 11.56 I1019757 180.16 I1019757 347.52 CHECK TOTAL: 539.24 H0001952 I1020022 Internal Revenue Service 3,729.38 H0001953 I1020023 Internal Revenue Service 872.21 FUND TOTAL: 45,594.75 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0003130 I1019643 Inwood Consulting Engineers In 5,919.60 09808446 S0094597 Marriott 41.28- CREDIT MEMO S0094598 8.97 S0094962 49.08 S0094967 999.00 S0095325 236.95 S0095328 77.49 S0095328 468.20 S0095329 278.31 S0095329 273.61 S0095687 47.15 CHECK TOTAL: 2,397.48 09808500 I1019915 HBEL Inc 458.00 09808596 I1019567 United Parcel Service 3.70 H0001952 I1020022 Internal Revenue Service 578.85 H0001953 I1020023 Internal Revenue Service 135.37 FUND TOTAL: 9,493.00 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 102112- Indian River Estates Drainage CHECK INVOICE VENDOR TOTAL !0003130 I1019570 Inwood Consulting Engineers In 36,771.25 I1019570 33,556.65 CHECK TOTAL: 70,327.90 FUND TOTAL: 70,327.90 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL 09808445 I1019588 Baker & Taylor Inc 1,792.85 I1019589 1,792.85 CHECK TOTAL: 3,585.70 09808527 I1019577 Midwest Tape 105.94 FUND TOTAL: 3,691.64 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0003104 I1020012 Diaz, Luis 84.65 !0003105 I1019869 Harrison, Hugh G 637.50 !0003111 I1019893 Traynor, Stephanie M 885.00 09808441 I1019704 Aramark Uniform Services 21.00 I1019704 21.00 CHECK TOTAL: 42.00 09808442 I1019629 AT&T 113.22 09808446 S0094514 Economy Chemical Co Inc 1,375.71 S0094565 61.91 S0094566 366.27 S0094567 507.60 S0094568 675.60 S0094569 98.96 S0094569 90.59 S0094569 499.00 S0094570 1,196.00 S0094570 216.88 S0094571 1,559.98 S0094572 3,670.00 S0094574 77.95 S0094575 102.00 S0094630 275.00 S0094683 319.30 S0094719 16.98 S0094721 21.60 S0094725 55.00 S0094726 58.20 S0094729 73.57 S0094730 79.16 S0094731 84.71 S0094732 101.74 S0094742 521.56 S0094750 72.10 S0094751 731.25 S0094817 63.62 S0094818 112.28 S0094819 150.80 S0094820 161.68 S0094821 203.00 S0094822 355.16 S0094891 18.00 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09808446 S0094892 - Continued 190.00 S0094929 20.84 S0094930 39.14 S0094936 96.94 S0094938 212.80 S0094939 212.80 S0094940 249.00 S0094945 73.19 S0095100 29.00 S0095148 80.01 S0095152 9.39 S0095176 84.95 S0095177 171.40 S0095178 380.08 S0095179 423.75 S0095180 646.10 S0095193 723.00 S0095254 13.50 S0095255 25.09 S0095257 32.99 S0095258 39.86 S0095264 120.76 S0095289 11.15 S0095290 15.77 S0095364 17.15 S0095365 27.31 S0095367 129.00 S0095368 140.52 S0095369 204.39 S0095370 210.80 S0095371 233.62 S0095372 153.94 S0095372 115.32 S0095373 391.32 S0095374 540.36 S0095404 124.50 S0095432 4,901.45 S0095433 139.93 S0095530 98.00 S0095531 205.00 S0095533 1,139.75 S0095534 2,656.00 S0095535 2,751.38 S0095624 49.08 S0095628 165.00 S0095629 180.00 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09808446 S0095681 - Continued 8.98 S0095683 12.86 S0095715 2,960.00 S0095773 47.50 S0095774 51.12 S0095775 51.55 S0095776 56.37 S0095780 65.20 S0095784 76.72 S0095787 116.40 S0095790 183.35 S0095793 548.55 CHECK TOTAL: 36,627.09 09808489 I1019557 Ft Pierce Utility Authority 47,008.86 I1019913 442.65 I1019913 5,450.84 I1019913 1,059.89 CHECK TOTAL: 53,962.24 09808491 I1019575 General Elevator Sales & Servi 792.00 09808493 I1019636 Genset Services Inc. 600.00 I1019636 1,155.83 CHECK TOTAL: 1,755.83 09808513 I1019818 Kelly Services 770.00 09808529 I1019749 Minolta Business Systems Inc 158.70 H0001952 I1020022 Internal Revenue Service 415.75 I1020022 373.96 I1020022 8,228.92 CHECK TOTAL: 9,018.63 H0001953 I1020023 Internal Revenue Service 97.23 I1020023 87.45 I1020023 1,924.47 CHECK TOTAL: 2,109.15 FUND TOTAL: 106,956.01 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09808442 I1019630 AT&T 1,192.00 I1019631 1,192.00 CHECK TOTAL: 2,384.00 09808443 I1019955 AT&T 10,892.20 09808446 S0095145 Office Depot / Bus Svc Div 41.15 S0095146 44.35 S0095147 69.88 S0095149 348.36 S0095150 9.00 S0095150 423.19 S0095151 806.33 CHECK TOTAL: 1,742.26 H0001952 I1020022 Internal Revenue Service 70.71 H0001953 I1020023 Internal Revenue Service 16.54 FUND TOTAL: 15,105.71 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09808442 I1019623 AT&T 14,340.89 H0001952 I1020022 Internal Revenue Service 70.72 H0001953 I1020023 Internal Revenue Service 16.54 FUND TOTAL: 14,428.15 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09808442 I1019624 AT&T 172.20 FUND TOTAL: 172.20 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0003124 I1019506 Garretson Associates LLC 59.98 I1019568 21.49 I1019569 47.96 CHECK TOTAL: 129.43 09808563 I1019582 Software House International 1,200.00 09808578 I1019583 TechSmith Corporation 672.50 H0001952 I1020022 Internal Revenue Service 521.86 H0001953 I1020023 Internal Revenue Service 122.03 FUND TOTAL: 2,645.82 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 107205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL H0001952 I1020022 Internal Revenue Service 128.73 H0001953 I1020023 Internal Revenue Service 30.12 FUND TOTAL: 158.85 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL 09808536 I1019852 New Horizons Of Treasure Coast 10,710.00 FUND TOTAL: 10,710.00 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 109 - Drug Abuse Fund CHECK INVOICE VENDOR TOTAL 09808532 I1019541 My Receptionist Inc. 35.00 FUND TOTAL: 35.00 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL 09808489 I1019560 Ft Pierce Utility Authority 622.70 FUND TOTAL: 622.70 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL 09808489 I1019560 Ft Pierce Utility Authority 860.60 FUND TOTAL: 860.60 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL 09808489 I1019560 Ft Pierce Utility Authority 95.11 FUND TOTAL: 95.11 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0001952 I1020022 Internal Revenue Service 121.02 H0001953 I1020023 Internal Revenue Service 28.31 FUND TOTAL: 149.33 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 130100- FTA 5307 Capital and Operating assi CHECK INVOICE VENDOR TOTAL H0001952 I1020022 Internal Revenue Service 87.31 H0001953 I1020023 Internal Revenue Service 20.42 FUND TOTAL: 107.73 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL 09808455 I1019720 City of Fort Pierce 15,313.95 09808513 I1019530 Kelly Services 701.76 I1019918 681.12 CHECK TOTAL: 1,382.88 FUND TOTAL: 16,696.83 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 130204- FDOT - Intermodal Facility Grant CHECK INVOICE VENDOR TOTAL 09808455 I1019720 City of Fort Pierce 15,313.00 FUND TOTAL: 15,313.00 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0003103 I1019585 Cox, Todd 221.17 !0003127 I1019874 Hulett Environmental Svc Inc 14.00 I1019874 12.06 I1019874 15.22 CHECK TOTAL: 41.28 !0003149 I1019615 TriTel Inc. 49.50 09808446 S0094515 Advance Auto Parts 35.88 S0094516 86.00 S0094843 30.00 S0094846 282.00 S0094985 485.00 S0094986 564.00 S0095014 423.00 S0095181 23.67 S0095182 25.04 S0095183 152.67 S0095184 295.00 S0095185 346.15 S0095275 564.00 S0095276 27.52 S0095277 65.53 S0095278 146.50 S0095355 144.48 S0095356 252.72 CHECK TOTAL: 3,949.16 09808478 I1019522 Everglades Farm Equip Co Inc 102.00 09808480 I1019975 FedEx 6.99 09808489 I1019556 Ft Pierce Utility Authority 7,270.59 09808520 I1019701 Manpower Staffing Services Inc 366.08 I1019825 397.76 CHECK TOTAL: 763.84 09808584 I1019614 Toshiba Business Solutions 230.55 I1019614 13.88 CHECK TOTAL: 244.43 H0001952 I1020022 Internal Revenue Service 689.93 H0001953 I1020023 Internal Revenue Service 161.36 FUND TOTAL: 13,500.25 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09808489 I1019554 Ft Pierce Utility Authority 83.77 FUND TOTAL: 83.77 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 140135- FAA Security Fencing & Runway 9L/27 CHECK INVOICE VENDOR TOTAL 09808581 I1019654 The LPA Group Inc. 9,268.17 I1019655 1,207.14 CHECK TOTAL: 10,475.31 FUND TOTAL: 10,475.31 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 140306- DOT-New N. Entrance Port Ft. Pierce CHECK INVOICE VENDOR TOTAL !0003144 I1019892 Taylor Engineering Inc 33,135.50 FUND TOTAL: 33,135.50 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 140335- Parallel Runway Design-9L/27R CHECK INVOICE VENDOR TOTAL 09808581 I1019654 The LPA Group Inc. 487.80 I1019655 63.53 CHECK TOTAL: 551.33 FUND TOTAL: 551.33 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 140358- FDOT Update Master Drainage Plan CHECK INVOICE VENDOR TOTAL 09808581 I1019666 The LPA Group Inc. 6,334.65 FUND TOTAL: 6,334.65 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 140366- FDOT-Stormwater Pollution Prev. CHECK INVOICE VENDOR TOTAL 09808581 I1019667 The LPA Group Inc. 5,495.30 FUND TOTAL: 5,495.30 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0003140 I1019544 Praxair Distribution SE LLC 57.29 09808441 I1019696 Aramark Uniform Services 63.00 I1019696 13.75 I1019702 63.00 I1019702 13.75 CHECK TOTAL: 153.50 09808444 I1019618 AT&T Mobility 956.15 I1019618 171.96 CHECK TOTAL: 1,128.11 09808446 S0094602 Ft Pierce Alternator Service 71.25 S0094603 279.00 S0094604 412.80 S0094605 1,888.46 S0094606 7.91 S0094607 17.60 S0094608 48.02 S0094609 52.75 S0094610 66.46 S0094611 95.43 S0094612 152.55 S0094613 221.80 S0094614 540.50 S0094664 4.18 S0094665 16.81 S0094666 108.54 S0094667 120.09 S0094860 402.08 S0094861 551.67 S0094932 24.06 S0094932 15.32 S0094933 18.16 S0094933 42.73 S0094946 137.72 S0094947 511.69 S0095029 8.69 S0095030 16.97 S0095031 23.04 S0095032 31.94 S0095033 35.52 S0095034 43.34 S0095035 74.35 S0095102 17.94 S0095103 55.89 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09808446 S0095104 - Continued 363.36 S0095537 24.79 S0095543 2,094.00 S0095544 2,094.00 S0095545 71.84 S0095546 75.50 S0095547 95.00 S0095548 299.99 S0095549 1,252.02 S0095688 29.80 S0095689 10.64 S0095689 39.98 S0095690 156.24 S0095691 346.32 CHECK TOTAL: 13,068.74 09808458 I1019521 Clarke Mosquito Control Prod. 15,372.50 I1019521 23,058.75 I1019521 7,686.25 I1019523 3,504.00 I1019715 3,504.00 I1019716 12,512.00 I1019716 3,128.00 I1019717 1,389.56 I1019718 48,956.00 CHECK TOTAL: 119,111.06 09808480 I1019975 FedEx 21.57 I1019981 14.74 CHECK TOTAL: 36.31 09808489 I1019559 Ft Pierce Utility Authority 26,165.02 09808518 I1019886 Locher Enviro Tech LLC 7,550.00 I1019886 19,372.00 CHECK TOTAL: 26,922.00 09808528 I1019550 Miller Bearings Inc 2,550.62 09808535 I1019651 NEC Unified Solutions Inc 1,290.95 09808547 I1019486 Reddy Ice 54.00 I1019486 64.80 I1019486 76.95 I1019486 68.85 I1019486 58.05 CHECK TOTAL: 322.65 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09808552 I1019705 RL Weigt Environmental Consult 720.00 I1019709 1,845.00 CHECK TOTAL: 2,565.00 09808565 I1019714 Southeastern Aerial Crop Servi 932.25 I1019714 2,821.50 I1019714 910.25 I1019714 1,881.00 I1019891 960.30 CHECK TOTAL: 7,505.30 09808574 I1019492 Summerlin's Marine Constructio 3,000.00 09808589 I1019914 Treasure Coast Abstract & Titl 48,117.75 H0001952 I1020022 Internal Revenue Service 2,208.09 H0001953 I1020023 Internal Revenue Service 516.42 FUND TOTAL: 254,718.81 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0001952 I1020022 Internal Revenue Service 88.91 H0001953 I1020023 Internal Revenue Service 20.80 FUND TOTAL: 109.71 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09808446 S0094855 Staples Contract & Commercial 157.98 S0094858 585.13 S0094859 619.23 S0095000 3.33- CREDIT MEMO S0095001 3.33 S0095003 21.57 S0095005 30.88 S0095006 31.96 S0095007 40.88 S0095010 276.97 S0095011 358.00 CHECK TOTAL: 2,122.60 H0001952 I1020022 Internal Revenue Service 183.12 H0001953 I1020023 Internal Revenue Service 42.83 FUND TOTAL: 2,348.55 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0003124 I1019773 Garretson Associates LLC 124.99 !0003129 I1019576 Interstate Express 512.45 I1019778 298.20 CHECK TOTAL: 810.65 09808442 I1019621 AT&T 911.97 I1019632 2,995.20 CHECK TOTAL: 3,907.17 09808467 I1019578 DeSoiza, Kay 15.00 09808513 I1019752 Kelly Services 356.24 09808554 I1020015 Roundtable of St Lucie County 3,000.00 H0001952 I1020022 Internal Revenue Service 183.76 H0001953 I1020023 Internal Revenue Service 42.98 FUND TOTAL: 8,440.79 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09808475 I1019770 Ellis, Anna Jean 20.00 09808497 I1019729 Hanner, Walter O 40.00 09808511 I1019658 Katz, Jack 300.00 09808550 I1019754 Restle, Craig 40.00 FUND TOTAL: 400.00 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0003101 I1019552 Chicvara, Andrew 516.20 H0001952 I1020022 Internal Revenue Service 317.54 H0001953 I1020023 Internal Revenue Service 74.26 FUND TOTAL: 908.00 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09808446 S0094681 CDW Government Inc 872.00 09808480 I1019981 FedEx 6.99 09808598 I1019739 Van Scoyoc Associates Inc. 2,250.00 H0001952 I1020022 Internal Revenue Service 256.75 H0001953 I1020023 Internal Revenue Service 60.06 FUND TOTAL: 3,445.80 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL !0003136 I1019921 Neal Long Construction Co. 9,200.00 I1019922 6,600.00 I1019925 27,549.99 CHECK TOTAL: 43,349.99 09808459 I1019721 Clerk Circuit Court of St Luci 769.45 FUND TOTAL: 44,119.44 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 185011- FHFA SHIP 2009/2010 CHECK INVOICE VENDOR TOTAL 09808446 S0094991 Office Depot / Bus Svc Div 4.35 S0094993 176.80 S0094994 94.30 S0095038 38.00 CHECK TOTAL: 313.45 FUND TOTAL: 313.45 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 189100- Home Consortium CHECK INVOICE VENDOR TOTAL 09808459 I1019790 Clerk Circuit Court of St Luci 164.05 FUND TOTAL: 164.05 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL H0001952 I1020022 Internal Revenue Service 103.64 H0001953 I1020023 Internal Revenue Service 24.23 FUND TOTAL: 127.87 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL !0003136 I1019925 Neal Long Construction Co. 1,350.01 09808459 I1019790 Clerk Circuit Court of St Luci 435.45 09808498 I1019775 Harriss, Diane 300.00 09808503 I1019776 Holmes Realty Ventures LLC 297.00 09808516 I1019779 Lamb, Josie M 266.56 FUND TOTAL: 2,649.02 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0003116 I1020011 Brodart Company 20.87 I1020011 21.37 I1020011 499.58 I1020011 214.40 I1020011 62.30 I1020011 1,818.50 I1020011 319.12 I1020011 22.68 CHECK TOTAL: 2,978.82 09808445 I1019784 Baker & Taylor Inc 11.08 I1019785 377.64 I1019786 5.21 I1019787 1,263.61 I1019788 1,195.01 I1019812 10.42 I1019814 21.82 CHECK TOTAL: 2,884.79 09808446 S0095390 AM Best Company Inc 1,128.95 FUND TOTAL: 6,992.56 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 315 - County Building Fund CHECK INVOICE VENDOR TOTAL 09808446 S0094682 St Lucie County Tax Collector 36.74 FUND TOTAL: 36.74 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0003142 I1019489 St.Lucie County Fire District 145.00 I1019489 145.00 CHECK TOTAL: 290.00 09808433 I1019501 AAA Concrete Cutting & Drillin 300.00 09808446 S0095214 HD Supply Plumbing/HVAC 20.71 S0095744 280.00 S0095749 52.95 S0095752 113.52 S0095753 127.41 S0095754 202.00 S0095755 274.00 S0095756 830.70 CHECK TOTAL: 1,901.29 FUND TOTAL: 2,491.29 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0003130 I1019642 Inwood Consulting Engineers In 1,481.29 FUND TOTAL: 1,481.29 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 39007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09808449 I1019894 Camp Dresser & McKee Inc 3,140.30 FUND TOTAL: 3,140.30 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 396 - Lennard Road 1 - Roadway Capital CHECK INVOICE VENDOR TOTAL !0003122 I1019896 Dunkelberger Engineering & Tes 1,460.00 I1019897 335.00 CHECK TOTAL: 1,795.00 !0003132 I1019644 Kimley Horn & Associates Inc 1,828.96 FUND TOTAL: 3,623.96 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 101 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0003114 I1019997 Airgas South Inc 135.47 !0003125 I1019858 Glover Oil Co 13,076.38 I1019858 1,166.47 I1019988 1,495.54 CHECK TOTAL: 15,738.39 !0003134 I1019862 Max Davis Assoc Inc 83.28 !0003138 I1019853 Pace Analytical Services Inc 360.00 !0003141 I1019488 Sheriff St Lucie County 218.75 !0003146 I1019815 Thelin Recycling Co. L.P. 71,274.68 !0003147 I1019978 Tiresoles of Broward 9,190.00 I1019978 181.25 I1019978 181.25 CHECK TOTAL: 9,552.50 09808436 I1019508 American Portable Toilets Inc 64.00 09808440 I1019571 Aqua Clean Environmental Co In 23,721.49 I1019965 23,562.93 CHECK TOTAL: 47,284.42 09808441 I1019698 Aramark Uniform Services 120.63 I1019698 63.66 I1019699 63.66 I1019699 120.63 I1019699 120.63 I1019699 63.66 CHECK TOTAL: 552.87 09808446 S0094710 Everglades Laboratories Inc 141.50 S0094711 252.90 S0094712 1,060.74 S0094749 22,307.67 S0094782 5.49 S0094783 7.96 S0094784 9.94 S0094785 10.84 S0094786 13.00 S0094787 14.08 S0094788 22.14 S0094789 29.94 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 102 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09808446 S0094790 - Continued 31.91 S0094791 56.91 S0094792 65.80 S0094793 71.45 S0094794 75.32 S0094795 84.56 S0094796 85.50 S0094797 87.25 S0094798 107.38 S0094799 116.08 S0094800 120.23 S0094801 85.64 S0094801 36.00 S0094802 125.00 S0094803 129.98 S0094804 134.52 S0094805 144.35 S0094806 182.33 S0094807 187.17 S0094808 187.63 S0094809 199.50 S0094810 207.31 S0094811 237.00 S0094812 342.60 S0094813 385.50 S0094814 410.00 S0094815 662.59 S0094816 689.01 S0095015 3.98 S0095016 5.40 S0095017 6.97 S0095018 12.30 S0095019 15.02 S0095020 17.63 S0095021 21.60 S0095022 29.89 S0095023 37.90 S0095024 80.34 S0095025 80.34 S0095026 114.71 S0095082 129.99 S0095083 147.06 S0095084 251.00 S0095085 374.00 S0095086 1,060.73 S0095679 3.13 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 103 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09808446 S0095680 - Continued 112.47 CHECK TOTAL: 31,629.18 09808449 I1019966 Camp Dresser & McKee Inc 37,581.60 I1019969 9,395.40 I1020002 3,174.00 CHECK TOTAL: 50,151.00 09808472 I1020009 Economy Chemical Co Inc 473.69 I1020009 225.90 CHECK TOTAL: 699.59 09808478 I1019898 Everglades Farm Equip Co Inc 4,041.72 09808485 I1019901 Flagler Contruction Equipment 1,269.63 I1019902 113.56- CREDIT MEMO CHECK TOTAL: 1,156.07 09808489 I1019553 Ft Pierce Utility Authority 155.26 09808514 I1019878 Kelly Tractor Co 212.97 I1019878 180.02 I1019878 1,880.04 I1019878 57.27 I1019880 48,550.49 I1019880 2,508.81 I1019880 1,947.73 I1019880 1,909.33 I1019880 217.26 I1019880 1,072.42 I1019880 1,013.88 I1019880 361.39 I1019880 1,140.03 CHECK TOTAL: 61,051.64 09808520 I1019697 Manpower Staffing Services Inc 3,650.95 09808537 I1019653 Newmans Power Systems Inc 357.12 09808553 I1019890 Rocket Car Wash 29.00 I1019890 7.00 CHECK TOTAL: 36.00 09808582 I1019495 Thomas E Richmond Electric Inc 4,411.00 I1019864 800.00 CHECK TOTAL: 5,211.00 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 104 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09808584 I1019990 Toshiba Business Solutions 31.84 09808585 I1019872 Total Truck Parts 59.84 I1019872 19.49 I1019872 21.48 I1019872 22.36 I1019872 29.70 I1019872 81.18 I1019872 95.30 I1019872 137.22 I1019872 156.84 I1019872 772.52 I1019879 16.49- CREDIT MEMO I1019882 78.42- CREDIT MEMO CHECK TOTAL: 1,301.02 09808587 I1019865 Trane 2,538.63 09808594 I1019867 Trekker Tractor LLC 583.64 I1019867 391.02 I1019867 675.75 CHECK TOTAL: 1,650.41 09808595 I1019866 Tyre Busters Inc. 3,980.00 09808602 I1019809 Waste Pro 364,801.14 H0001952 I1020022 Internal Revenue Service 3,131.69 H0001953 I1020023 Internal Revenue Service 732.40 FUND TOTAL: 681,571.02 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 105 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0003125 I1019535 Glover Oil Co 948.29 I1019774 679.50 CHECK TOTAL: 1,627.79 !0003127 I1019876 Hulett Environmental Svc Inc 8.00 09808441 I1019707 Aramark Uniform Services 30.00 I1019707 3.00 I1019708 11.60 I1019832 11.60 CHECK TOTAL: 56.20 09808442 I1019952 AT&T 3.00 09808446 S0094767 Home Depot 5.94 S0094768 21.56 S0095134 6.79- CREDIT MEMO S0095135 14.20 S0095136 23.95 S0095164 26.68 S0095165 49.93 S0095166 55.60 S0095167 56.64 S0095168 99.63 S0095169 103.97 S0095170 111.25 S0095171 114.91 S0095172 53.74 S0095172 64.12 S0095173 131.52 S0095316 20.11 S0095357 3.89 S0095358 8.52 S0095359 41.60 S0095360 59.93 S0095361 113.61 S0095362 243.83 S0095363 680.00 CHECK TOTAL: 2,098.34 09808489 I1019794 Ft Pierce Utility Authority 7,590.76 09808501 I1019529 Hector Turf Inc 288.60 09808502 I1019664 Helena Chemical Co 309.00 09808508 I1019537 Islander Turf Supply 177.78 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 106 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09808580 I1019656 The Kilpatrick Company Inc 70.15 09808591 I1019498 Treasure Coast Garage Doors 206.00 H0001944 I1019944 Electronic Transaction Systems 199.06 H0001945 I1019946 American Express 20.04 H0001952 I1020022 Internal Revenue Service 1,163.14 H0001953 I1020023 Internal Revenue Service 272.03 FUND TOTAL: 14,089.89 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 107 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0003127 I1019844 Hulett Environmental Svc Inc 5.00 09808443 I1019746 AT&T 164.94 09808446 S0094713 Bank of America 636.37 S0095719 55.00 CHECK TOTAL: 691.37 09808449 I1019765 Camp Dresser & McKee Inc 454.34 I1019766 11,298.76 CHECK TOTAL: 11,753.10 09808489 I1020014 Ft Pierce Utility Authority 268.65 09808532 I1019668 My Receptionist Inc. 10.28 09808561 I1019810 Severn Trent Env Services Inc 38,641.86 I1019811 4,453.69 I1019811 2,103.08 CHECK TOTAL: 45,198.63 H0001952 I1020022 Internal Revenue Service 211.41 H0001953 I1020023 Internal Revenue Service 49.45 FUND TOTAL: 58,352.83 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 108 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09808561 I1019811 Severn Trent Env Services Inc 4,458.30 H0001952 I1020022 Internal Revenue Service 39.33 H0001953 I1020023 Internal Revenue Service 9.22 FUND TOTAL: 4,506.85 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 109 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0003127 I1019877 Hulett Environmental Svc Inc 188.00 !0003140 I1019546 Praxair Distribution SE LLC 16.63 !0003141 I1019813 Sheriff St Lucie County 320.00 09808443 I1019956 AT&T 4,484.68 I1019957 15.61 CHECK TOTAL: 4,500.29 09808446 S0094685 Home Depot 9.49 S0094686 9.71 S0094687 16.90 S0094688 18.80 S0094689 21.85 S0094690 26.82 S0094691 27.91 S0094692 28.77 S0094693 40.11 S0094694 57.75 S0094695 70.45 S0094696 71.76 S0094697 89.53 S0094698 120.00 S0094699 137.21 S0094700 149.50 S0094701 150.36 S0094702 158.05 S0094703 212.16 S0094704 299.99 S0094705 335.68 S0094706 389.99 S0094707 450.00 S0094708 701.18 S0094709 707.85 S0094941 899.00 S0094942 1,473.01 S0094943 2,457.00 S0094952 75.00 S0094953 85.00 S0094954 93.99 S0094955 182.99 S0094956 340.00 S0094957 468.50 S0094958 677.80 S0095375 1,109.25 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 110 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09808446 S0095376 - Continued 1,206.75 S0095460 2,305.30 S0095708 101.31 S0095709 147.12 S0095710 157.66 S0095711 194.00 S0095712 228.40 S0095794 473.96 CHECK TOTAL: 16,977.86 09808464 I1019895 Coverall of Palm Beach 3,600.00 09808504 I1019609 Ikon Office Solutions Inc 64.63 09808543 I1019525 Port St Lucie Police Special D 1,344.00 09808571 I1019905 St Lucie West Services Distric 3,646.39 I1019906 161.47 I1019907 1,847.72 CHECK TOTAL: 5,655.58 H0001952 I1020022 Internal Revenue Service 1,156.20 H0001953 I1020023 Internal Revenue Service 270.39 FUND TOTAL: 34,093.58 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 111 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0003127 I1019844 Hulett Environmental Svc Inc 5.00 09808441 I1019706 Aramark Uniform Services 2.80 09808442 I1019744 AT&T 63.43 I1019745 80.96 I1019838 30.95 CHECK TOTAL: 175.34 09808443 I1019746 AT&T 164.94 09808446 S0094927 CCH Incorporated 262.00 S0095719 15.00 S0095720 88.66 S0095721 140.82 CHECK TOTAL: 506.48 09808449 I1019767 Camp Dresser & McKee Inc 4,718.19 I1019769 4,185.00 I1019769 4,185.00 CHECK TOTAL: 13,088.19 09808481 I1019903 Fla Dept Environ Protection 3,000.00 09808487 I1019911 Ft Pierce Utility Authority 23,201.07 09808488 I1019912 Ft Pierce Utility Authority 6,435.40 09808489 I1020014 Ft Pierce Utility Authority 1,467.40 I1020014 35,307.30 I1020014 21,884.53 I1020014 31,981.50 CHECK TOTAL: 90,640.73 09808496 I1019728 Greenberg Traurig 1,825.00 09808523 I1019733 Masteller & Moler Inc 1,425.00 09808532 I1019668 My Receptionist Inc. 74.72 09808561 I1019670 Severn Trent Env Services Inc 2,689.99 I1019671 2,589.71 I1019672 26,486.77 I1019673 35,087.50 I1019674 879.50 I1019675 2,250.00 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 112 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09808561 I1019677 - Continued 1,350.00 I1019678 186.57 I1019679 7,297.37 I1019679 3,886.00 I1019680 579.44 I1019680 5,978.01 I1019711 972.63 I1019711 157.15 CHECK TOTAL: 90,390.64 H0001946 I1019941 Citi Merchant Services 956.04 H0001952 I1020022 Internal Revenue Service 461.94 H0001953 I1020023 Internal Revenue Service 108.02 FUND TOTAL: 232,461.31 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 113 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09808561 I1019676 Severn Trent Env Services Inc 240.16 I1019680 293.28 CHECK TOTAL: 533.44 H0001952 I1020022 Internal Revenue Service 78.88 H0001953 I1020023 Internal Revenue Service 18.44 FUND TOTAL: 630.76 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 114 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0001952 I1020022 Internal Revenue Service 89.31 H0001953 I1020023 Internal Revenue Service 20.88 FUND TOTAL: 110.19 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 115 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09808443 I1019746 AT&T 329.87 09808446 S0095054 Office Depot / Bus Svc Div 8.24 S0095055 5.63 S0095057 280.00 S0095058 309.39 S0095059 622.10 CHECK TOTAL: 1,225.36 H0001946 I1019941 Citi Merchant Services 447.17 H0001952 I1020022 Internal Revenue Service 1,049.59 H0001953 I1020023 Internal Revenue Service 245.48 FUND TOTAL: 3,297.47 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 116 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09808446 S0095159 Trane 70.30 S0095346 1,848.10 S0095631 363.52 S0095636 17.26 S0095637 19.88 S0095638 23.15 S0095639 23.50 S0095640 28.88 S0095641 51.50 S0095645 90.72 S0095646 115.00 S0095648 224.00 S0095651 335.00 S0095653 749.88 S0095655 3,067.20 S0095656 7.16 S0095743 250.00 S0095748 1,319.43 S0095757 858.75 CHECK TOTAL: 9,463.23 09808544 I1020006 Pre Paid Legal Services Inc 167.45 09808596 I1019566 United Parcel Service 19.74 H0001952 I1020022 Internal Revenue Service 64.17 H0001953 I1020023 Internal Revenue Service 15.01 H5000649 I1019563 WEB-TPA 12,265.33 I1019563 4,802.00 CHECK TOTAL: 17,067.33 H5000650 I1019564 WEB-TPA 17.33 H5000651 I1019565 WEB-TPA 1,945.38 I1019565 1,295.72 I1019565 70.29 I1019565 12,498.15 CHECK TOTAL: 15,809.54 H5000652 I1019828 WEB-TPA 5,196.10 I1019828 5,206.25 CHECK TOTAL: 10,402.35 FUND TOTAL: 53,026.15 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 117 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL H0001952 I1020022 Internal Revenue Service 272.60 H0001953 I1020023 Internal Revenue Service 63.76 FUND TOTAL: 336.36 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 118 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0003108 I1019586 Lombard, Charlotte 19.58 09808446 S0095044 Constant Contact Inc 90.00 S0095045 368.49 CHECK TOTAL: 458.49 09808596 I1019566 United Parcel Service 233.70 I1019567 74.10 CHECK TOTAL: 307.80 H0001952 I1020022 Internal Revenue Service 116.23 H0001953 I1020023 Internal Revenue Service 27.18 FUND TOTAL: 929.28 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 119 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL 09808559 I1019669 Internal Revenue Service 6,005.29 FUND TOTAL: 6,005.29 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 120 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0003137 I1019748 Office Products & Service Inc 66.28 I1019748 85.20 I1019748 287.20 I1019748 15.95 I1019748 75.18 CHECK TOTAL: 529.81 09808479 I1019526 Everlove & Associates 5,378.75 I1019528 100.00 I1019789 82.50 CHECK TOTAL: 5,561.25 FUND TOTAL: 6,091.06 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 121 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 630 - Tax Deed Overbid Agency Fund CHECK INVOICE VENDOR TOTAL 09808448 I1019798 Boyd, Diane 2,116.83 09808551 I1019799 Ridgley, Barbara 2,116.83 09808555 I1019800 Russell, Judith B 2,116.83 FUND TOTAL: 6,350.49 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 122 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL 09808480 I1019981 FedEx 9.92 FUND TOTAL: 9.92 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 123 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0003121 I1019751 Davidson Fixed Income Manageme 4,658.26 !0003145 I1019950 Teamsters Local Union #769 3,049.00 !0003150 I1019835 United Way Of St Lucie County 420.27 09808452 I1019830 Child Support Enforcement 61.35 09808473 I1019840 EdFund 196.38 09808492 I1019831 General Revenue Corporation 140.29 09808499 I1019842 Hayt Hayt & Landau 34.14 09808556 I1019833 Santos, Tina 173.08 09808597 I1019839 US Dept of Education 93.76 I1019846 153.92 CHECK TOTAL: 247.68 09808604 I1019854 Weiner, Robin R 81.21 I1019855 149.07 I1019856 96.25 I1019859 77.37 I1019860 76.12 CHECK TOTAL: 480.02 H0001948 I1020018 Internal Revenue Service 639.54 I1020018 149.57 I1020018 2,578.80 CHECK TOTAL: 3,367.91 H0001949 I1020019 Nationwide Retirement Solution 24,400.44 H0001950 I1020020 Fla Dept of State 5,243.54 I1020020 4.00 CHECK TOTAL: 5,247.54 H0001951 I1020021 Internal Revenue Service 104,365.65 H0001952 I1020022 Internal Revenue Service 62,510.92 H0001953 I1020023 Internal Revenue Service 14,817.52 FUND TOTAL: 224,170.45 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 512000 Salaries 100 1,627.50 11102 512000 Salaries 100 1,828.80 11103 512000 Salaries 100 1,872.00 11104 512000 Salaries 100 1,849.60 11105 512000 Salaries 100 1,643.20 1210 512000 Salaries 100 15,248.90 515000 Special Pay 100 600.00 515100 Special-Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 10,075.96 514000 Overtime 100 193.94 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 15,859.20 515000 Special Pay 100 300.00 1320 512000 Salaries 100 5,948.00 1330 512000 Salaries 100 7,519.16 513000 Salaries-Part Time W/Benefits 100 1,206.52 1350 512000 Salaries 100 4,750.07 1410 512000 Salaries 100 10,315.20 512000 Salaries 100 27,570.00 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,457.60 15101 512000 Salaries 100 2,910.26 515100 Special-Cell Phone Allowance 100 18.46 1540 512000 Salaries 100 1,124.75 1920 512000 Salaries 100 2,358.40 1925 512000 Salaries 100 5,982.46 1926 512000 Salaries 100 1,090.40 513000 Salaries-Part Time W/Benefits 100 8,921.24 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 11,309.98 514000 Overtime 100 284.96 1930 512000 Salaries 100 14,029.62 19301 512000 Salaries 100 18,559.86 514000 Overtime 100 6.99 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 67,421.70 515100 Special-Cell Phone Allowance 100 221.52 2360 512000 Salaries 200 5,840.80 2510 512000 Salaries 200 4,804.67 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 12,119.20 514500 Overtime-Holiday Pay 200 1,150.80 3715 512000 Salaries 300 11,548.98 515000 Special Pay 300 300.00 515100 Special-Cell Phone Allowance 300 18.46 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 300 4,928.02 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 9,070.99 3921 512000 Salaries 300 4,854.42 515100 Special-Cell Phone Allowance 300 18.46 5210 512000 Salaries 500 1,099.20 5310 512000 Salaries 500 7,670.71 513100 Salaries-Temporary Employees 500 629.92 6420 512000 Salaries 600 10,461.64 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 110.76 7110 512000 Salaries 700 56,186.45 513000 Salaries-Part Time W/Benefits 700 2,275.94 513100 Salaries-Temporary Employees 700 275.50 7210 512000 Salaries 700 70,818.86 513000 Salaries-Part Time W/Benefits 700 928.20 514000 Overtime 700 310.82 515100 Special-Cell Phone Allowance 700 64.62 72101 512000 Salaries 700 5,672.00 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 3,254.83 514000 Overtime 700 186.96 515100 Special-Cell Phone Allowance 700 18.46 7216 512000 Salaries 7102 2,326.40 512000 Salaries 7103 4,005.84 512000 Salaries 7106 4,955.20 513000 Salaries-Part Time W/Benefits 7103 1,649.69 513100 Salaries-Temporary Employees 7102 690.02 513100 Salaries-Temporary Employees 7103 928.21 513100 Salaries-Temporary Employees 7106 5,826.65 513100 Salaries-Temporary Employees 7109 136.29 514500 Overtime-Holiday Pay 7103 194.18 515100 Special-Cell Phone Allowance 7103 18.46 515100 Special-Cell Phone Allowance 7106 41.54 7220 512000 Salaries 700 888.80 7420 512000 Salaries 700 1,568.80 7510 512000 Salaries 700 4,798.65 513100 Salaries-Temporary Employees 700 307.65 7910 512000 Salaries 700 2,061.20 513000 Salaries-Part Time W/Benefits 700 1,034.11 7912 512000 Salaries 700 7,022.58 515100 Special-Cell Phone Allowance 700 36.92 7914 512000 Salaries 700 1,592.40 513000 Salaries-Part Time W/Benefits 700 584.87 FUND TOTAL: 503,083.66 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001176- FTA Section 5303 F/Y06 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 530.31 FUND TOTAL: 530.31 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001194- U.S. Dept of Housing & Community ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 310.60 FUND TOTAL: 310.60 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001511- ARRA CSBG 2009 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,157.61 FUND TOTAL: 1,157.61 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 3,755.36 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 3,773.82 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 10,772.59 FUND TOTAL: 10,772.59 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,717.80 FUND TOTAL: 1,717.80 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 28,791.21 FUND TOTAL: 28,791.21 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 44,532.32 514000 Overtime 400 701.54 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 45,289.24 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 300 5,839.20 514000 Overtime 300 364.46 515100 Special-Cell Phone Allowance 300 18.46 4108 512000 Salaries 400 14,474.20 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 20,714.78 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,696.80 514000 Overtime 400 71.19 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,207.20 515000 Special Pay 400 300.00 FUND TOTAL: 16,316.73 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 17,751.12 512000 Salaries 1924 1,166.41 15101 512000 Salaries 100 11,365.61 2415 512000 Salaries 200 20,373.83 513000 Salaries-Part Time W/Benefits 200 990.72 3920 512000 Salaries 1924 3,541.50 512000 Salaries 300 1,237.60 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 5,147.09 514000 Overtime 600 582.27 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 62,197.69 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.50 3725 512000 Salaries 300 6,620.24 4117 512000 Salaries 400 2,208.00 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 9,909.20 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 9,578.40 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 88,326.66 513000 Salaries-Part Time W/Benefits 200 4,120.79 514000 Overtime 200 12,363.84 514500 Overtime-Holiday Pay 200 8,248.76 515100 Special-Cell Phone Allowance 200 60.00 2360 512000 Salaries 200 14,870.39 712 512000 Salaries 1645 5,961.61 512000 Salaries 1647 1,857.61 513000 Salaries-Part Time W/Benefits 1647 4,891.57 514000 Overtime 1645 345.06 514000 Overtime 1647 12.87 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 150,711.40 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,113.60 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 1,122.83 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,113.60 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 1,122.83 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 8,736.95 FUND TOTAL: 8,736.95 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 107205- Juvenile Justice & Delinquency Prev ORGN ACCOUNT PROG AMOUNT 601 513000 Salaries-Part Time W/Benefits 6000 2,076.00 FUND TOTAL: 2,076.00 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 2,067.37 FUND TOTAL: 2,067.37 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 130100- FTA 5307 Capital and Operating assi ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 1,541.60 FUND TOTAL: 1,541.60 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,908.60 513000 Salaries-Part Time W/Benefits 400 559.50 514500 Overtime-Holiday Pay 400 151.20 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 11,637.76 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 30,520.53 513000 Salaries-Part Time W/Benefits 600 3,278.46 513100 Salaries-Temporary Employees 600 1,013.34 514000 Overtime 600 1,633.57 514500 Overtime-Holiday Pay 600 390.50 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 36,854.86 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 1,523.20 FUND TOTAL: 1,523.20 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,092.00 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,110.46 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 3,105.65 FUND TOTAL: 3,105.65 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 4,813.12 513000 Salaries-Part Time W/Benefits 6000 591.60 FUND TOTAL: 5,404.72 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,403.86 FUND TOTAL: 4,403.86 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 189101- Home Consortium FY 2008 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,717.80 FUND TOTAL: 1,717.80 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 51,181.69 514000 Overtime 300 1,155.31 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 52,433.92 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 10,074.41 513000 Salaries-Part Time W/Benefits 700 1,970.02 514000 Overtime 700 8.95 515100 Special-Cell Phone Allowance 700 18.46 7260 512000 Salaries 700 4,524.54 513000 Salaries-Part Time W/Benefits 700 2,607.43 514500 Overtime-Holiday Pay 700 229.42 FUND TOTAL: 19,433.23 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 3,512.61 515100 Special-Cell Phone Allowance 300 27.69 FUND TOTAL: 3,540.30 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 656.19 FUND TOTAL: 656.19 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 461 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 75201 512000 Salaries 700 15,382.36 514000 Overtime 700 3,868.64 515100 Special-Cell Phone Allowance 700 23.08 FUND TOTAL: 19,274.08 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,690.90 515100 Special-Cell Phone Allowance 300 27.69 FUND TOTAL: 7,718.59 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 736.46 3602 512000 Salaries 300 580.46 FUND TOTAL: 1,316.92 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 758.03 3602 512000 Salaries 300 722.97 FUND TOTAL: 1,481.00 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 17,463.19 FUND TOTAL: 17,463.19 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,186.40 FUND TOTAL: 1,186.40 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 4,465.69 515100 Special-Cell Phone Allowance 100 18.46 FUND TOTAL: 4,484.15 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 1,901.01 FUND TOTAL: 1,901.01 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 630,557.04 503,083.66 001113 CDBG Supp Disaster Recovery Subgran 75,427.04 0.00 001164 USDOJ Violence Against Women Grant 15,817.94 0.00 001176 FTA Section 5303 F/Y06 39.30 530.31 001190 FTA Sec 5307 - Buses 05/06 435.59 0.00 001194 U.S. Dept of Housing & Community 5,882.13 310.60 001509 US Dept of Housing CDBG 09 16,382.75 0.00 001510 CSBG FY 2009-2010 7,316.77 0.00 001511 ARRA CSBG 2009 5,637.34 1,157.61 001512 Neighborhood Stabilization Program 73,566.36 3,773.82 001513 EITC CSBG T&TA Program 629.10 0.00 001515 FDCA EMPA FY10 2,116.55 0.00 001517 HUD Shelter Plus Care 10,454.00 0.00 001518 Section 112/MPO/FHWA/Planning 3,276.53 10,772.59 001519 CDBG FY 2008 Disaster Recovery 124.63 1,717.80 001823 INTACT 15.77 0.00 101 Transportation Trust Fund 14,799.42 28,791.21 101001 Transportation Trust Interlocals 80.33 1,237.60 101002 Transportation Trust/80% Constitut 22,992.54 45,289.24 101003 Transportation Trust/Local Option 13,110.05 20,714.78 101004 Transportation Trust/County Fuel Tx 10,137.98 16,316.73 101006 Transportation Trust/Impact Fees 1,222,464.51 0.00 102 Unincorporated Services Fund 45,594.75 62,197.69 102001 Drainage Maintenance MSTU 9,493.00 9,909.20 102112 Indian River Estates Drainage 70,327.90 0.00 105 Library Special Grants Fund 3,691.64 0.00 107 Fine & Forfeiture Fund 106,956.01 150,711.40 107001 Fine & Forfeiture Fund-Wireless Sur 15,105.71 1,122.83 107002 Fine & Forfeiture Fund-E911 Surchar 14,428.15 1,122.83 107003 Fine & Forfeiture Fund-800 Mhz Oper 172.20 0.00 107006 F&F Fund-Court Related Technology 2,645.82 8,736.95 107205 Juvenile Justice & Delinquency Prev 158.85 2,076.00 107206 FDCF Criminal Justice, Mental Healt 10,710.00 0.00 109 Drug Abuse Fund 35.00 0.00 115 Sheraton Plaza Fund 622.70 0.00 118 Paradise Park Fund 860.60 0.00 121 Blakely Subdivision Fund 95.11 0.00 130 SLC Public Transit MSTU 149.33 2,067.37 130100 FTA 5307 Capital and Operating assi 107.73 1,541.60 130102 FTA 5307-ARRA 2009 Capital Projects 16,696.83 0.00 130204 FDOT - Intermodal Facility Grant 15,313.00 0.00 140 Airport Fund 13,500.25 11,637.76 140001 Port Fund 83.77 0.00 140135 FAA Security Fencing & Runway 9L/27 10,475.31 0.00 140306 DOT-New N. Entrance Port Ft. Pierce 33,135.50 0.00 140335 Parallel Runway Design-9L/27R 551.33 0.00 140358 FDOT Update Master Drainage Plan 6,334.65 0.00 140366 FDOT-Stormwater Pollution Prev. 5,495.30 0.00 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 150 Impact Fee Collections 109.71 1,523.20 160 Plan Maintenance RAD Fund 2,348.55 3,110.46 183 Ct Administrator-19th Judicial Cir 8,440.79 3,105.65 183001 Ct Administrator-Arbitration/Mediat 400.00 0.00 183004 Ct Admin.- Teen Court 908.00 5,404.72 185010 FHFA SHIP 2008/2009 44,119.44 0.00 185011 FHFA SHIP 2009/2010 313.45 0.00 189100 Home Consortium 164.05 0.00 189101 Home Consortium FY 2008 127.87 1,717.80 189102 Home Consortium 2009 2,649.02 0.00 310001 Impact Fees-Library 6,992.56 0.00 315 County Building Fund 36.74 0.00 316 County Capital 2,491.29 0.00 318 County Capital-Transportation Bond 1,481.29 0.00 39007 Indian River Estates MSBU 3,140.30 0.00 396 Lennard Road 1 - Roadway Capital 3,623.96 0.00 401 Sanitary Landfill Fund 681,571.02 52,433.92 418 Golf Course Fund 14,089.89 19,433.23 451 S. Hutchinson Utilities Fund 58,352.83 3,540.30 458 SH Util-Renewal & Replacement Fund 4,506.85 656.19 461 Sports Complex Fund 34,093.58 19,274.08 471 No County Utility District-Operatin 232,461.31 7,718.59 478 No Cty Util Dist-Renewal & Replace 630.76 1,316.92 479 No Cty Util Dist-Capital Facilities 110.19 1,481.00 491 Building Code Fund 3,297.47 17,463.19 505 Health Insurance Fund 53,026.15 1,186.40 505001 Property/Casualty Insurance Fund 336.36 4,484.15 611 Tourist Development Trust-Adv Fund 929.28 1,901.01 615 Impact Fees Fund 6,005.29 0.00 625 Law Library 6,091.06 0.00 630 Tax Deed Overbid Agency Fund 6,350.49 0.00 665 SLC Art in Public Places Trust Fund 9.92 0.00 801 Bank Fund 224,170.45 0.00 GRAND TOTAL: 3,917,384.03 1,030,570.39 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 254,718.81 36,854.86 GRAND TOTAL: 254,718.81 36,854.86 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #51- 11-SEP-2010 TO 17-SEP-2010 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 3,445.80 4,403.86 GRAND TOTAL: 3,445.80 4,403.86 09/17/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 51- 11-SEP-2010 TO 17-SEP-2010 FUND: 001517- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL !0002999 I1018409 Trost, Terry 385.00