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10/14/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0003304 I1021379 Munyan, Susan J 18.25 !0003306 I1021249 Berger Toombs Elam Gaines & 24,004.00 !0003310 I1021424 Casey Ciklin Lubitz Martens 2,157.50 !0003311 I1021431 Cathy Petito Cleaning Inc. 315.00 !0003314 I1021437 Dave Fixes Cars 138.25 !0003318 I1021486 Economic Develop Cncl of SLC 50,000.00 !0003321 I1021435 Florida Detroit Diesel-Allison 375.00 !0003329 I1021244 Life Safety Systems Inc 1,565.00 !0003337 I1021392 Yates Funeral Home 500.00 09809129 I1021450 Yates Funeral Home 23.41 09809130 I1021434 Active Network 2.10 I1021434 4.33 I1021434 95.00 I1021434 62.13 I1021434 9.74 I1021444 21.60 I1021444 1.92 I1021444 62.37 I1021444 225.93 I1021444 189.29 I1021445 137.22 I1021445 4.59 I1021445 168.01 I1021445 28.13 I1021445 17.70 I1021445 52.16 I1021446 9.24 I1021447 6.00 I1021447 121.49 I1021447 218.63 I1021447 72.68 I1021447 116.36 CHECK TOTAL: 1,626.62 09809132 I1021490 American Red Cross North Treas 5.00 09809138 I1021395 AT&T 2,400.00 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09809139 I1021348 AT&T 2,316.81 I1021351 460.00 I1021351 533.85 CHECK TOTAL: 3,310.66 09809142 I1021457 Audio Visual Innovations Inc 797.34 I1021457 1,750.00 I1021457 268.36 I1021457 3,250.00 I1021457 257.81 CHECK TOTAL: 6,323.51 09809143 S0095825 Sewell Hardware Inc 657.41 S0095827 4,037.00 S0095833 268.94 S0095838 472.00 S0095838 335.73 S0095839 2,352.38 S0095840 2,429.25 S0095842 157.86 S0095843 368.85 S0095843 406.64 S0095845 4,582.00 S0095846 10.72 S0095847 14.76 S0095847 13.42 S0095847 6.94 S0095848 43.00 S0095849 120.15 S0095850 210.00 S0095851 256.50 S0095852 387.36 S0095853 400.00 S0095854 495.00 S0095855 638.00 S0095856 444.96 S0095856 223.94 S0095857 70.72 S0095858 6.57 S0095859 18.62 S0095860 35.00 S0095861 35.00- CREDIT MEMO S0095862 94.94 S0095863 139.00 S0095864 210.00 S0095865 246.06 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09809143 S0095866 - Continued 385.00 S0095867 603.19 S0095868 174.33 S0095869 235.84 S0095871 1,600.00 S0095872 2,550.00 S0095873 181.86 S0095894 70.73 S0095895 103.80 S0095895 30.24 S0095896 277.89 S0095897 321.59 S0095898 37.97 S0095899 41.49 S0095900 42.39 S0095901 26.56 S0095901 49.97 S0095902 87.45 S0095903 80.59 S0095903 15.98 S0095904 106.93 S0095905 143.06 S0095906 160.54 S0095907 206.75 S0095908 240.81 S0095909 401.35 S0095910 81.97 S0095911 101.60 S0095912 2,453.00 S0095918 97.84 S0095919 51.96 S0095920 85.35 S0095921 96.68 S0095922 129.15 S0095923 132.12 S0095924 280.35 S0095927 8.61 S0095928 28.08 S0095929 47.70 S0095930 227.00 S0095931 330.00 S0095941 39.82 S0095943 59.12 S0095949 147.39 S0095951 94.80 S0095951 277.18 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09809143 S0095952 - Continued 400.35 S0095952 145.50 S0095953 599.00 S0095954 655.12 S0095955 729.00 S0095955 189.96 S0095956 1,094.96 S0095957 159.72 S0095958 292.41 S0095959 405.66 S0095960 861.89 S0095961 128.33 S0095961 799.92 S0095961 124.55 S0095962 111.75 S0095962 1,100.00 S0095964 43.46 S0095965 1,728.00 S0095971 4.00 S0095972 13.83 S0095973 19.99 S0095974 24.95 S0095975 42.18 S0095976 30.03 S0095976 19.99 S0095977 89.90 S0095978 89.90 S0095979 101.97 S0095980 113.00 S0095981 280.42 S0095982 283.00 S0095983 289.78 S0095984 355.38 S0095985 356.32 S0095986 599.97 S0095987 947.85 S0095988 1.20- CREDIT MEMO S0095989 13.17 S0095990 17.98 S0095991 19.16 S0095992 20.46 S0095993 20.96 S0095994 25.94 S0095995 29.45 S0095996 33.47 S0095997 35.85 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09809143 S0095998 - Continued 39.58 S0095999 43.16 S0096000 43.83 S0096001 71.82 S0096002 100.00 S0096003 121.28 S0096005 541.96 S0096006 198.68 S0096006 198.68 S0096007 747.24 S0096009 741.61 S0096010 149.26 S0096011 9.19 S0096012 11.97 S0096013 17.45 S0096014 38.88 S0096015 102.67 S0096016 129.75 S0096017 69.94 S0096017 44.94 S0096017 37.16 S0096018 276.50 S0096022 17.76 S0096024 27.72 S0096025 29.70 S0096026 35.00 S0096028 1,363.61 S0096031 45.78 S0096032 50.00 S0096033 52.68 S0096034 62.62 S0096035 111.15 S0096036 177.95 S0096037 235.60 S0096038 281.36 S0096055 70.84 S0096056 93.52 S0096058 136.32 S0096059 103.47 S0096059 52.78 S0096060 176.97 S0096061 192.40 S0096062 205.07 S0096063 236.38 S0096064 240.68 S0096065 292.15 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09809143 S0096066 - Continued 165.97 S0096066 144.80 S0096067 363.05 S0096068 543.14 S0096069 907.50 S0096070 915.50 S0096071 1,440.28 S0096072 32.06 S0096073 66.22 S0096073 39.75 S0096074 187.76 S0096075 196.56 S0096076 224.29 S0096076 84.09 S0096077 259.71 S0096077 144.61 S0096079 107.64 S0096080 119.94 S0096081 199.00 S0096082 799.00 S0096083 995.00 S0096084 11.50 S0096085 38.49 S0096100 2.50- CREDIT MEMO S0096101 4.66- CREDIT MEMO S0096102 4.66 S0096103 4.95 S0096105 47.98 S0096108 90.50 S0096109 92.99 S0096113 78.19 S0096116 22.77 S0096116 233.10 S0096117 353.69 S0096119 23.88 S0096120 24.92 S0096121 37.28 S0096122 48.69 S0096123 70.26 S0096124 96.70 S0096125 93.75 S0096125 3.99 S0096126 198.68 S0096127 319.30 S0096128 353.97 S0096129 355.50 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09809143 S0096130 - Continued 369.16 S0096131 485.20 S0096131 11.76 S0096132 594.10 S0096133 667.45 S0096134 1,030.10 S0096135 1,379.50 S0096136 15.84 S0096137 16.85 S0096138 37.81 S0096139 49.99 S0096140 52.73 S0096141 64.66 S0096142 64.66 S0096143 75.00 S0096144 82.98 S0096145 87.55 S0096146 100.00 S0096147 199.99 S0096148 330.96 S0096149 333.75 S0096150 366.55 S0096151 528.95 S0096152 758.08 S0096153 1,215.36 S0096154 10.99 S0096160 6.96 S0096161 14.44 S0096162 31.49 S0096163 54.63 S0096164 83.83 S0096165 55.42 S0096165 267.29 S0096166 461.15 S0096169 224.12 S0096169 78.44 S0096170 74.13 S0096185 96.72 S0096186 153.44 S0096187 1,358.13 S0096188 1,379.50 S0096189 1,902.37 S0096194 83.70 S0096195 155.00 S0096196 205.38 S0096197 443.55 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09809143 S0096198 - Continued 664.00 S0096199 717.01 S0096200 1,417.56 S0096201 14.38 S0096202 21.57 S0096203 25.00 S0096204 35.44 S0096205 39.90 S0096206 51.98 S0096207 56.93 S0096208 184.05 S0096209 188.99 S0096210 356.00 S0096211 371.71 S0096212 672.51 S0096213 1,015.17 S0096214 1,453.17 S0096220 190.00 S0096221 625.00 S0096222 8.79 S0096223 33.95 S0096224 35.87 S0096225 46.64 S0096226 57.00 S0096227 107.64 S0096228 330.00 S0096229 347.15 S0096230 605.30 S0096231 979.95 S0096232 1,132.98 S0096233 1,136.20 S0096234 1,215.20 S0096235 1,405.56 S0096236 1,599.97 S0096251 282.75 S0096252 53.80 S0096264 2.36 S0096265 7.77- CREDIT MEMO S0096266 145.78 S0096267 195.39 S0096268 864.23 S0096269 1,048.43 S0096271 22.23 S0096272 35.55 S0096274 78.48 S0096275 979.20 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09809143 S0096276 - Continued 560.00 S0096278 3.48- CREDIT MEMO S0096279 46.19 S0096280 53.13 S0096281 83.86 S0096282 87.20 S0096283 110.00 S0096284 160.48 S0096285 185.21 S0096286 386.96 S0096287 453.27 S0096288 595.78 S0096289 800.00 S0096290 1,942.74 S0096291 89.95 S0096292 169.90 S0096293 59.90 S0096293 149.90 S0096293 7.99 S0096294 113.82 S0096295 168.00 S0096296 181.03 S0096297 321.28 S0096298 316.91 S0096299 38.96 S0096300 43.96 S0096301 77.91 S0096302 128.78 S0096304 592.70 S0096305 728.20 S0096307 39.96 S0096312 4.10 S0096313 8.07 S0096314 14.37 S0096315 41.70 S0096316 48.31 S0096317 49.27 S0096318 58.45 S0096319 61.55 S0096320 68.82 S0096321 84.17 S0096322 12.84 S0096322 73.54 S0096323 136.97 S0096324 176.72 S0096325 154.44 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09809143 S0096325 - Continued 65.94 S0096326 366.40 S0096327 374.11 S0096328 390.00 S0096329 1,235.40 S0096333 12.98 S0096334 27.39 S0096335 29.97 S0096336 31.25 S0096337 35.98 S0096338 42.32 S0096339 48.37 S0096340 52.10 S0096341 53.58 S0096342 60.73 S0096343 75.99 S0096344 82.44 S0096345 39.88 S0096345 47.68 S0096346 90.84 S0096347 94.95 S0096348 5.16 S0096348 91.78 S0096349 160.00 S0096350 177.00 S0096351 104.53 S0096351 122.62 S0096352 300.00 S0096353 8.50 S0096353 299.85 S0096354 375.00 S0096355 6.30 S0096355 567.75 S0096356 782.85 S0096357 162.67 S0096358 213.00- CREDIT MEMO S0096359 219.91 S0096360 338.70 S0096361 580.20 S0096363 11.28 S0096364 75.90 S0096365 136.25 S0096365 14.00 S0096366 207.50 S0096367 231.06 S0096368 536.24 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09809143 S0096369 - Continued 923.37 S0096370 92.25 S0096370 873.66 S0096376 98.57 S0096382 327.00 S0096383 462.71 S0096383 108.00 S0096384 500.88 S0096384 1,050.57 S0096385 240.00 S0096386 690.00 S0096387 1,672.96 S0096388 2,396.50 S0096389 2,479.00 S0096390 2,491.00 S0096391 3.99- CREDIT MEMO S0096392 53.52 S0096393 189.97 S0096394 74.12 S0096395 131.12 S0096396 310.00- CREDIT MEMO S0096397 519.12 S0096398 525.00 S0096399 66.91 S0096399 464.52 S0096399 182.60 S0096400 749.60 S0096401 17.28 S0096402 88.42 S0096403 138.30 S0096404 178.91 S0096405 293.80 S0096406 368.23 S0096407 379.54 S0096408 439.00 S0096408 252.95 S0096409 1,200.00 S0096410 878.78 S0096410 568.20 S0096411 880.00 S0096412 8.95 S0096413 28.14 S0096414 510.70 S0096415 360.00 S0096415 427.00 S0096416 900.00 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09809143 S0096417 - Continued 1.89- CREDIT MEMO S0096418 40.67- CREDIT MEMO S0096419 179.40 S0096420 249.80 S0096421 1,036.96 S0096422 10.58 S0096423 15.29 S0096424 15.45 S0096425 20.92 S0096426 82.60 S0096438 599.00 S0096442 11.25 S0096443 96.45 S0096444 99.16 S0096445 126.50 S0096446 35.97 S0096446 39.84 S0096446 83.50 S0096447 178.00- CREDIT MEMO S0096448 178.00 S0096449 501.50 S0096450 644.05 S0096452 29.15 S0096453 80.85 S0096454 212.76 S0096455 17.60 S0096455 197.46 S0096456 899.00 S0096457 1,250.00 S0096458 1,800.00 S0096459 10.85 S0096460 28.22 S0096461 29.95 S0096462 39.99 S0096463 40.76 S0096464 43.95 S0096465 66.98 S0096466 70.25 S0096467 84.03 S0096468 130.35 S0096469 160.11 S0096470 198.00 S0096471 65.39 S0096471 177.98 S0096472 356.66 S0096473 366.15 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09809143 S0096474 - Continued 576.27 S0096475 6.60 S0096476 8.51 S0096477 13.25 S0096486 7.23 S0096487 7.36 S0096488 8.04 S0096489 10.87 S0096490 12.04 S0096491 12.99- CREDIT MEMO S0096492 13.50 S0096493 17.05 S0096494 17.90 S0096495 17.97 S0096496 20.21 S0096497 23.76 S0096498 28.75 S0096499 32.02 S0096500 35.13 S0096501 42.21- CREDIT MEMO S0096502 51.15 S0096503 52.61 S0096504 53.74 S0096505 56.99 S0096506 17.97 S0096507 20.58 S0096508 25.08 S0096509 27.50 S0096510 63.90 S0096511 72.49 S0096512 82.62 S0096513 165.66 S0096514 166.20 S0096516 220.75 S0096517 481.92 S0096533 57.39 S0096534 59.25 S0096535 61.09 S0096536 63.83 S0096537 64.75 S0096538 81.97 S0096539 85.63 S0096540 92.73 S0096541 99.32 S0096542 110.25 S0096543 125.04 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09809143 S0096544 - Continued 142.00 S0096545 170.12 S0096546 122.26 S0096546 59.40 S0096547 183.12 S0096548 185.90 S0096549 192.40 S0096550 147.75 S0096550 52.42 S0096551 216.30 S0096552 228.25 S0096553 234.25 S0096554 114.10 S0096554 7.79 S0096554 131.05 S0096555 245.67 S0096556 254.63 S0096557 266.32 S0096558 292.15 S0096559 340.41 S0096560 340.41 S0096561 4.80 S0096562 49.02 S0096563 22.07 S0096564 46.20 S0096565 22.52 S0096566 27.90 S0096567 49.00 S0096568 89.70 S0096569 375.59 S0096570 7.79 S0096571 16.20 S0096572 16.49 S0096573 34.90 S0096574 35.92 S0096575 39.26 S0096576 59.97 S0096577 60.48 S0096578 81.01 S0096579 88.44 S0096580 114.32 S0096581 119.97 S0096582 99.96 S0096582 23.43 S0096583 132.99 S0096584 225.24 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09809143 S0096585 - Continued 679.37 S0096585 75.84 S0096586 328.97 S0096586 784.66 S0096586 81.94 S0096588 340.41 S0096589 340.41 S0096590 368.13 S0096591 374.65 S0096592 281.17 S0096592 147.30 S0096593 441.66 S0096594 462.86 S0096595 530.55 S0096596 152.74 S0096596 597.86 S0096597 159.47 S0096597 597.49 S0096609 158.39 S0096610 624.80 S0096611 10.00 S0096612 10.00 S0096615 337.15 S0096616 550.00 S0096617 788.21 S0096618 97.72 S0096618 875.59 S0096627 122.30 S0096628 139.00 S0096629 8.00 S0096643 16.72 S0096644 25.00 S0096645 26.97 S0096646 45.91 S0096647 209.48 S0096648 425.05 S0096649 458.45 S0096654 1,639.45 S0096670 211.20 S0096672 199.00 S0096673 157.72 S0096674 624.95 S0096675 825.00 S0096676 359.92 S0096677 1,000.00 S0096678 409.25 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09809143 S0096678 - Continued 647.08 S0096678 594.19 S0096679 2,598.69 S0096680 102.49 S0096681 1.93 S0096682 4.58 S0096683 23.94 S0096684 26.55 S0096685 78.67 S0096686 191.84 S0096687 289.00 S0096688 31.52 S0096688 299.00 S0096689 618.66 S0096690 737.10 S0096691 76.93 S0096696 27.56 S0096710 11.98 S0096711 31.15 S0096711 26.00 S0096711 9.03 S0096712 50.95 S0096712 57.00 S0096713 152.90 S0096714 287.99 S0096715 12.60 S0096715 351.00 S0096716 517.07 S0096716 26.20 S0096717 75.00 S0096717 900.00 S0096718 991.05 S0096719 1.96- CREDIT MEMO S0096720 10.90 S0096721 32.07 S0096722 39.90 S0096723 55.35 S0096741 13.00 S0096742 23.19 S0096743 23.96 S0096744 30.35 S0096745 53.00 S0096746 63.21 S0096747 74.14 S0096748 87.08 S0096749 88.66 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09809143 S0096750 - Continued 95.94 S0096755 52.92 S0096758 73.00 S0096764 8.98 S0096765 1,976.11 S0096766 18.06 S0096773 20.00 S0096774 85.00 S0096775 10.00 S0096776 25.00 S0096777 52.30 S0096778 133.00 S0096778 19.94 S0096779 153.67 S0096780 239.99 S0096781 300.00 S0096782 309.90 S0096783 419.79 S0096784 591.95 S0096785 693.00 S0096786 760.20- CREDIT MEMO S0096787 2,483.28 S0096788 4.46 S0096789 9.33 S0096790 12.69 S0096791 19.20 S0096792 22.33 S0096793 29.88 S0096794 34.98 S0096795 38.16 S0096796 47.52 S0096797 48.72 S0096798 52.34 S0096799 58.43 S0096800 62.27 S0096801 62.71 S0096802 216.78 S0096803 517.50 S0096804 21.68 S0096805 100.38 S0096806 131.40 S0096807 132.00 S0096808 135.84 S0096809 221.33 S0096810 249.59 S0096812 18.97 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09809143 S0096814 - Continued 241.20 S0096815 511.32 S0096817 403.96 S0096818 2,549.00 S0096823 13.46 S0096824 14.90 S0096825 56.16 S0096826 93.03 S0096827 176.40 S0096828 277.41 S0096829 303.10 S0096830 404.37 S0096830 154.94 S0096831 467.33 S0096831 350.00 S0096838 56.65 S0096839 445.00 S0096840 649.48 S0096841 4,770.00 S0096850 0.97- CREDIT MEMO S0096851 16.82 S0096852 157.11 S0096853 439.90 S0096854 12.94 S0096855 31.91 S0096856 34.48 S0096857 87.62 S0096858 99.00 S0096859 27.80 S0096860 37.91 S0096861 58.75 S0096862 41.56 S0096862 23.31 S0096863 50.12 S0096863 15.41 S0096863 3.96 S0096864 71.55 S0096865 10.97 S0096865 43.96 S0096865 24.97 S0096866 17.94 S0096866 69.88 S0096867 88.67 S0096868 89.86 S0096869 43.84 S0096869 70.89 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09809143 S0096870 - Continued 64.25 S0096870 68.93 S0096871 122.99 S0096871 38.44 S0096872 199.00 S0096872 15.94 S0096872 17.45 S0096873 385.88 S0096874 470.00 S0096875 684.25 S0096876 994.32 S0096877 120.44 S0096878 44.98 S0096879 58.54 S0096880 372.75 S0096881 553.67 S0096882 787.50 S0096883 1,225.00 S0096884 1,266.00 S0096887 2,100.00 S0096888 15.38 S0096889 15.38 S0096890 16.26 S0096891 25.55 S0096892 39.96 S0096893 47.70 S0096894 56.56 S0096895 67.50 S0096896 97.60 S0096897 133.35 S0096898 147.04 S0096899 157.98 S0096900 287.70 S0096905 244.26 S0096906 25.16 S0096907 35.00 S0096908 73.66 S0096909 130.00 S0096910 138.34 S0096911 161.49 S0096912 216.70 S0096913 231.26 S0096914 162.38 S0096915 259.29 S0096916 275.00 S0096917 285.54 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09809143 S0096918 - Continued 301.30 S0096919 315.00 S0096920 394.29 S0096921 504.09 S0096922 527.35 S0096923 950.00 S0096935 0.99 S0096936 2.25 S0096937 4.52- CREDIT MEMO S0096938 20.00 S0096939 23.00 S0096940 25.00 S0096941 14.67 S0096942 20.31 S0096943 33.90 S0096944 34.50 S0096946 48.20 S0096947 48.24 S0096948 87.00 S0096949 97.55 S0096950 97.80 S0096951 116.35 S0096952 118.60 S0096953 125.26 S0096954 129.62 S0096955 250.40 S0096963 17.35 S0096964 51.92 S0096965 57.11 S0096966 118.53 S0096967 168.80 S0096968 990.00 S0096995 25.00 S0096996 103.97 S0096997 103.97 S0096998 115.40 S0096999 125.00 S0097000 159.40 S0097001 165.92 S0097002 169.00 S0097003 175.00 S0097004 220.40 S0097005 249.40 S0097006 275.40 S0097007 280.95 S0097008 621.92 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09809143 S0097009 - Continued 863.00 S0097010 1,135.00 S0097011 1,495.00 S0097012 1,575.00 S0097013 2,000.00 S0097014 8.45 S0097015 9.88 S0097016 10.00 S0097017 10.74 S0097018 23.78 S0097019 25.55 S0097020 79.95 S0097021 98.24 S0097022 217.64 S0097023 271.88 S0097024 594.10 S0097025 15.00 S0097026 18.48 S0097027 19.69 S0097028 20.57 S0097029 23.06 S0097030 23.06 S0097031 27.76 S0097032 29.84 S0097033 32.07 S0097034 34.81 S0097035 35.44 S0097036 36.15 S0097037 37.44 S0097038 19.59 S0097038 28.08 S0097039 56.07 S0097040 57.57 S0097041 60.71 S0097042 62.20 S0097043 63.53 S0097044 66.77 S0097045 67.20 S0097046 19.59 S0097046 56.35 S0097047 79.53 S0097048 80.71 S0097049 80.71 S0097076 83.40 S0097077 134.66 S0097078 134.66- CREDIT MEMO 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09809143 S0097079 - Continued 136.23 S0097080 195.02 S0097081 232.50 S0097082 278.91 S0097083 1,005.00 S0097088 783.00 S0097089 5.89 S0097090 23.62 S0097092 24.02 S0097094 32.81 S0097097 40.63 S0097098 63.11 S0097099 65.30 S0097100 76.40 S0097101 88.88 S0097103 112.80 S0097104 82.20 S0097105 90.06 S0097106 91.11 S0097107 102.96 S0097108 103.24 S0097109 112.34 S0097110 118.90 S0097111 123.87 S0097112 138.56 S0097113 143.18 S0097114 152.73 S0097115 162.78 S0097116 163.82 S0097117 202.96 S0097118 208.43 S0097119 208.60 S0097120 228.94 S0097121 287.53 S0097122 264.79 S0097122 26.99 S0097123 302.68 S0097124 406.07 S0097125 509.72 S0097126 642.60 S0097127 689.00 S0097128 902.12 S0097129 1,107.00 S0097130 4.94 S0097131 16.30 S0097132 89.31 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09809143 S0097133 - Continued 168.98 S0097134 300.00 S0097135 14.99 S0097136 31.85 S0097137 43.49 S0097138 46.17 S0097139 118.00 S0097140 150.00 S0097141 160.00 S0097142 197.98 S0097143 231.41 S0097144 407.73 S0097145 536.21 S0097146 195.00 S0097147 351.00 S0097148 569.79 S0097150 7.79 S0097151 57.50- CREDIT MEMO S0097152 75.38 S0097153 51.46 S0097153 36.96 S0097154 101.58 S0097156 153.56 S0097157 180.41 S0097158 138.67 S0097158 139.13 S0097158 12.99 S0097159 115.50 S0097161 197.45 S0097162 256.95 S0097163 338.02 S0097164 351.35 S0097166 498.18 S0097167 539.15- CREDIT MEMO S0097168 539.15 S0097170 1,233.00 S0097174 44.63 S0097175 41.96 S0097175 49.98 S0097176 197.81 S0097177 298.95 S0097178 349.99 S0097179 429.93 S0097180 584.65 S0097181 870.00 S0097182 56.50 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09809143 S0097182 - Continued 2,005.50 S0097182 55.29 S0097182 287.90 S0097183 6.57 S0097184 10.99 S0097185 11.68 S95821 3,734.51 CHECK TOTAL: 273,086.08 09809144 I1021430 Brock Commerical & Institution 1,873.06 I1021488 1,918.06 CHECK TOTAL: 3,791.12 09809146 I1021451 Caldwell Pacetti Edwards Schoe 25.44 I1021452 225.44 CHECK TOTAL: 250.88 09809150 I1021265 Carter's Concrete Construction 24,900.00 09809152 I1021266 Children's Home Society 7,250.00 09809153 I1021429 Coast Gas Fort Pierce 383.20 09809156 I1021248 Constangy Brooks & Smith LLP 14,000.00 I1021310 215.50 CHECK TOTAL: 14,215.50 09809158 I1021311 Day Dreams Uniforms Inc 131.55 I1021426 594.60 I1021426 520.00 CHECK TOTAL: 1,246.15 09809159 I1021312 DeBartolo Stucco Inc. 150.00 09809161 I1021436 Dependable Roofing Systems Inc 1,350.00 09809162 I1021491 EE&G Environmental Services L 2,400.00 09809164 I1021517 ET&T Distributors Inc 993.75 09809165 I1021514 FedEx 6.96 09809168 I1021449 Fla Medicaid County Billing 94,786.65 I1021449 17,820.00 CHECK TOTAL: 112,606.65 09809172 11021511 Ft Pierce Utility Authority 14,958.00 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09809172 I1021497 - Continued 3,595.00 I1021498 369.87 I1021499 2,528.12 I1021499 3,703.06 I1021499 16,392.48 I1021503 1,426.90 I1021505 100.04 I1021506 4,536.99 I1021506 2,588.52 I1021510 39,704.11 I1021510 5,553.65 CHECK TOTAL: 95,456.74 09809173 I1021317 Genset Services Inc. 707.39 09809174 I1021251 Golf Specialties Inc 1,568.00 09809176 I1021247 GPServ Inc 6,740.00 09809178 I1021319 Haisley-Hobbs 500.00 09809181 I1021454 Ikon Office Solutions Inc 327.78 09809182 I1021466 IM Solutions Inc. 14,450.79 09809184 I1021243 J & J Painting of Fort Pierce 3,887.00 09809185 I1021428 J & J Painting of Fort Pierce 50.00 09809187 I1021470 Kelly Services 32.25 I1021472 129.00 I1021473 670.80 I1021474 489.44 I1021475 112.88 I1021476 70.96 I1021478 864.40 I1021479 177.38 I1021481 206.40 I1021482 528.90 I1021515 96.75 I1021518 864.40 CHECK TOTAL: 4,243.56 09809189 I1021465 Lewis Longman & Walker PA 1,163.15 09809190 I1021570 Manpower Staffing Services Inc 1,849.12 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09809193 I1021580 Matula Electrical Contractors 1,065.35 09809195 I1021334 Minolta Business Systems Inc 367.75 I1021620 316.00 I1021627 282.89 CHECK TOTAL: 966.64 09809198 I1021402 Nabors Giblin & Nickerson 1,009.15 I1021403 552.20 I1021404 292.50 CHECK TOTAL: 1,853.85 09809200 I1021380 NDR Corporation 635.00 I1021380 957.00 CHECK TOTAL: 1,592.00 09809202 I1021356 Nextel 16.11 I1021356 16.11 CHECK TOTAL: 32.22 09809203 I1021335 NuCO2 LLC 130.75 09809204 I1021405 NuCO2 LLC 500.00 09809208 I1021407 Reliable Tire & Auto Care 15.99 I1021407 198.36 I1021407 35.97 I1021407 39.97 I1021407 19.99 CHECK TOTAL: 310.28 09809210 I1021631 Robert Guettler Sod LLC 2,894.84 09809211 I1021640 SCP DISTRIBUTORS LLC 343.51 I1021640 254.13 CHECK TOTAL: 597.64 09809213 I1021366 Siemens Industry Inc. 13,729.00 09809217 I1021632 Southeastern Security Cn 120.00 09809218 I1021368 Sprint 119.97 I1021368 119.97 I1021368 39.99 I1021368 39.99 I1021368 39.99 CHECK TOTAL: 359.91 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09809224 I1021337 Toshiba Business Solutions 28.24 I1021386 19.00 CHECK TOTAL: 47.24 09809227 I1021341 Treasure Coast Newspapers 91.55 I1021376 809.41 I1021398 269.80 I1021412 215.84 CHECK TOTAL: 1,386.60 09809233 I1021413 Walsh Environmental Services I 260.00 I1021413 21.00 I1021583 540.00 I1021583 182.00 I1021583 1,590.00 I1021584 80.00 I1021635 90.00 CHECK TOTAL: 2,763.00 09809235 I1021397 West Publishing Corporation DB 523.25 09809239 I1021637 Zephyrhills 1.89 I1021637 19.72 CHECK TOTAL: 21.61 H0001973 I1021575 Citi Merchant Services 8.50 H0001974 I1021577 Mercury Payment Systems Inc 168.45 I1021577 191.54 I1021577 229.07 I1021577 196.78 I1021577 181.03 I1021577 170.22 I1021577 346.44 I1021577 179.93 CHECK TOTAL: 1,663.46 FUND TOTAL: 696,902.16 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0003307 I1021257 Bilantar Constructions USA LLC 20,839.60 !0003323 I1021420 Gentile LLC 17,310.00 !0003334 I1021370 Terramar Construction Inc. 18,330.74 09809133 I1021250 Andrew Thomas Const. Inc 16,520.00 09809143 S0097072 PODS 148.04 09809212 I1021359 Sheltra & Son Co Inc 32,322.60 I1021360 3,591.40 I1021361 3,591.40- CREDIT MEMO I1021362 96,300.00 I1021363 10,700.00 I1021364 10,700.00- CREDIT MEMO CHECK TOTAL: 128,622.60 FUND TOTAL: 201,770.98 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001190- FTA Sec 5307 - Buses 05/06 CHECK INVOICE VENDOR TOTAL 09809143 S0096629 Office Depot / Bus Svc Div 248.96 S0096757 71.99 S0096758 54.81 CHECK TOTAL: 375.76 09809237 I1021471 Xerox Corporation 217.58 I1021471 218.01 CHECK TOTAL: 435.59 FUND TOTAL: 811.35 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL !0003309 I1021417 Bodin Construction Inc. 5,180.00 FUND TOTAL: 5,180.00 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001510- CSBG FY 2009-2010 CHECK INVOICE VENDOR TOTAL 09809154 I1021427 Community Transit 2,000.00 09809157 I1021264 Council On Aging of St Lucie I 3,138.72 09809172 I1021510 Ft Pierce Utility Authority 426.77 09809187 I1021328 Kelly Services 490.40 09809191 I1021353 Martin County Bd Of Comm 5,012.82 FUND TOTAL: 11,068.71 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001511- ARRA CSBG 2009 CHECK INVOICE VENDOR TOTAL 09809143 S0096332 Wal-Mart #0973 696.00 S0096753 11.20 S0096754 16.44 S0096756 67.69 S0096761 42.23 S0096763 989.63 S0096832 75.00 S0097075 425.36 CHECK TOTAL: 2,323.55 09809160 I1021432 Dell Marketing LP 2,957.58 09809187 I1021328 Kelly Services 825.60 I1021328 90.30 I1021328 603.72 CHECK TOTAL: 1,519.62 09809191 I1021354 Martin County Bd Of Comm 23,042.58 I1021355 15,977.16 CHECK TOTAL: 39,019.74 FUND TOTAL: 45,820.49 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09809143 S0096759 St Lucie Co Utilities 140.00 S0096760 140.00 CHECK TOTAL: 280.00 09809169 I1021421 Fla Power & Light 56.29 I1021422 44.61 CHECK TOTAL: 100.90 09809187 I1021325 Kelly Services 258.00 FUND TOTAL: 638.90 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001513- EITC CSBG T&TA Program CHECK INVOICE VENDOR TOTAL 09809143 S0096761 Office Depot / Bus Svc Div 121.72 FUND TOTAL: 121.72 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001515- FDCA EMPA FY10 CHECK INVOICE VENDOR TOTAL !0003330 I1021581 Max Davis Assoc Inc 61.72 09809142 I1021457 Audio Visual Innovations Inc 1,010.44 I1021457 770.66 I1021457 1,937.50 CHECK TOTAL: 3,718.60 FUND TOTAL: 3,780.32 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0003299 I1021456 Buchwald, Peter 206.46 09809143 S0096021 Fla Public Transportation Assn 225.00 S0096833 24.00 S0096834 25.00 S0096835 209.40 S0096836 500.00 S0096837 522.15 CHECK TOTAL: 1,505.55 09809149 I1021496 Carl Holeva & Associates LLC 640.00 09809227 I1021619 Treasure Coast Newspapers 969.20 FUND TOTAL: 3,321.21 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0003322 I1021256 Fuller Armfield Wagner Apprl R 1,500.00 09809143 S0096277 Dunklin Memorial Church Inc. 365.00 S0096434 75.70 S0096435 109.85 S0096436 122.95 S0096437 199.81 S0096478 209.94 CHECK TOTAL: 1,083.25 FUND TOTAL: 2,583.25 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09809143 S0095876 Indian River Oxygen Inc 5.35- CREDIT MEMO S0095877 32.10 S0095878 45.36 S0095879 57.49 S0095880 87.60 S0095881 91.51 S0095882 130.50 S0095883 171.76 S0095885 179.80 S0095888 303.59 S0095889 588.72 S0095890 203.86 S0095890 734.38 S0095893 2,093.30 S0096039 14.72 S0096040 23.04 S0096041 59.00 S0096041 8.31 S0096042 195.00 S0096043 113.25 S0096044 114.50 S0096046 250.00 S0096047 250.00 S0096048 105.65 S0096048 165.60 S0096049 275.45 S0096050 106.67 S0096051 375.00 S0096052 494.95 S0096053 695.12 S0096086 149.00 S0096088 215.92 S0096089 299.00 S0096176 111.50 S0096518 17.97 S0096520 59.99 S0096521 89.99 S0096523 17.14 S0096523 577.67 S0096694 13.94 S0096695 36.55 S0096751 38.39 S0096752 108.48 S0096958 24.97 S0096958 15.49 S0096959 79.99 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09809143 S0096960 - Continued 94.91 CHECK TOTAL: 9,911.78 09809172 I1021501 Ft Pierce Utility Authority 802.16 09809183 I1021467 Indian River Oxygen Inc 27.00 09809190 I1021568 Manpower Staffing Services Inc 4,990.16 09809197 I1021330 MW 1 Pump Rental 3,363.55 FUND TOTAL: 19,094.65 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09809143 S0095884 Kelly Tractor Co 173.06 S0095886 182.87 S0095887 238.59- CREDIT MEMO S0095891 524.25 S0095892 1,431.54 S0096043 113.25 S0096044 114.50 S0096045 232.22 S0096050 106.67 S0096087 202.08 S0096171 27.05 S0096172 39.07 S0096173 56.16 S0096174 81.08 S0096175 104.00 S0096177 113.86 S0096179 322.00 S0096180 362.00 S0096181 667.00 S0096182 1,280.00 S0096183 1,692.60 S0096184 1,760.00 S0096521 89.99 S0096600 42.64 S0096605 354.89 S0096606 703.96 S0096692 5.69 S0096693 9.10 CHECK TOTAL: 10,552.94 09809171 I1021316 Ft Pierce Alternator Service 170.97 09809190 I1021569 Manpower Staffing Services Inc 2,491.90 09809230 I1021390 TSI Disaster Recovery LLC 22,200.00 FUND TOTAL: 35,415.81 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0003335 I1021408 The Signal Group Inc 1,885.50 I1021408 10,325.00 CHECK TOTAL: 12,210.50 09809143 S0096362 Econolite Control Products Inc 2,450.00 S0096619 108.00 S0096620 6.00 S0096621 1,900.00 CHECK TOTAL: 4,464.00 09809155 I1021253 Complete Restaurant Equipment 5,221.70 09809172 I1021502 Ft Pierce Utility Authority 462.32 09809190 I1021567 Manpower Staffing Services Inc 916.56 FUND TOTAL: 23,275.08 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0003327 I1021423 Kimley Horn & Associates Inc 9,862.91 09809136 I1021418 Ardaman & Associates Inc 2,356.00 09809206 I1021357 QP Receivership LLC 48,419.21 FUND TOTAL: 60,638.12 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0003325 I1021326 Humane Society of St Lucie Cty 330.00 I1021460 19,910.00 CHECK TOTAL: 20,240.00 09809143 S0096004 Office Depot / Bus Svc Div 429.60 S0096006 198.68 S0096019 239.94 S0096020 620.00 S0096104 44.00 S0096106 50.97 S0096107 55.62 S0096110 103.88 S0096111 150.00 S0096112 179.96 S0096167 333.95 S0096168 22.52 S0096168 45.00 S0096168 272.75 S0096168 140.85 S0096169 199.99 S0096926 65.94 S0096927 170.00 S0096930 250.00 S0096931 287.00 S0096932 307.10 S0096934 2,168.16 S0097149 109.95 S0097155 125.00 S0097158 138.67 CHECK TOTAL: 6,709.53 09809147 I1021433 Calvin Giordano & Associates I 4,075.00 09809158 I1021426 Day Dreams Uniforms Inc 362.22 09809167 I1021425 Fla Dept of Juvenile Justice 15,464.67 09809187 I1021464 Kelly Services 412.16 I1021516 309.12 CHECK TOTAL: 721.28 09809220 I1021582 Stanley Consultants Inc 792.00 09809224 I1021410 Toshiba Business Solutions 132.53 09809227 I1021340 Treasure Coast Newspapers 722.40 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09809227 I1021341 - Continued 141.84 CHECK TOTAL: 864.24 09809229 I1021371 Tri-County Animal Hospital 360.00 FUND TOTAL: 49,721.47 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09809143 S0095891 Menzi USA Sales Inc 524.25 S0096050 106.66 S0096178 299.00 S0096519 19.00 S0096521 14.99 S0096522 516.96 S0096601 85.75 S0096602 11.97 S0096602 102.90 S0096603 166.88 S0096604 259.74 CHECK TOTAL: 2,108.10 09809194 I1021331 Melvin Bush Construction Inc 2,848.72- CREDIT MEMO I1021332 25,638.48 I1021333 2,848.72 CHECK TOTAL: 25,638.48 FUND TOTAL: 27,746.58 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL 09809143 S0096555 Amazon.com Inc 7.99 FUND TOTAL: 7.99 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09809143 S0095870 Home Depot 473.92 S0095871 765.00 S0095926 7.50 S0095966 1,728.00 S0095967 2,649.11 S0095968 40.50 S0095969 125.52 S0095970 589.26 S0096008 728.20 S0096023 24.97 S0096027 36.36 S0096078 51.72 S0096237 7.92 S0096238 12.96 S0096239 18.69 S0096240 86.45 S0096241 102.06 S0096242 115.85 S0096243 153.97 S0096244 815.00 S0096245 950.00 S0096246 1,460.00 S0096247 2,300.00 S0096303 3,670.00 S0096306 23.17 S0096308 59.82 S0096309 122.75 S0096310 233.75 S0096311 269.79 S0096373 12.00 S0096374 48.00 S0096375 81.17 S0096377 110.00 S0096378 141.19 S0096379 151.17 S0096380 151.17 S0096381 209.98 S0096479 182.00 S0096480 793.22 S0096481 1,815.00 S0096482 1,895.49 S0096607 232.27 S0096608 249.50 S0096608 5.95 S0096653 304.80 S0096697 45.24 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09809143 S0096698 - Continued 67.37 S0096699 71.54 S0096700 83.51 S0096701 88.10 S0096702 192.36 S0096811 39.92 S0096813 22.02 S0096820 732.45 S0096821 739.44 S0096822 744.60 S0097060 35.20 S0097061 64.75 S0097062 138.01 S0097063 217.36 S0097064 255.92 S0097065 280.06 S0097066 355.16 S0097067 388.75 S0097068 541.79 S0097069 2,250.00 S0097086 253.59 S0097165 365.87 CHECK TOTAL: 31,978.16 09809172 I1021507 Ft Pierce Utility Authority 5,278.00 I1021507 1,117.93 I1021507 514.69 I1021510 46,694.21 CHECK TOTAL: 53,604.83 09809173 I1021453 Genset Services Inc. 140.00 09809195 I1021400 Minolta Business Systems Inc 158.70 09809196 I1021396 Modular Medical Systems Inc 2,980.00 I1021396 320.00 CHECK TOTAL: 3,300.00 09809201 I1021621 New Horizons Of Treasure Coast 28,633.81 I1021622 16,250.00 CHECK TOTAL: 44,883.81 09809202 I1021356 Nextel 16.10 09809213 I1021367 Siemens Industry Inc. 5,975.00 09809221 I1021339 State Attorney 19th County Acc 955.28 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09809221 I1021339 - Continued 34.69 I1021339 1.10- I1021339 1,224.72 CHECK TOTAL: 2,213.59 FUND TOTAL: 142,270.19 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09809137 I1021350 AT&T 14,340.89 09809143 S0097087 Office Depot / Bus Svc Div 5.94 S0097087 559.44 CHECK TOTAL: 565.38 FUND TOTAL: 14,906.27 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09809143 S0097084 Office Depot / Bus Svc Div 63.24 S0097085 169.26 CHECK TOTAL: 232.50 FUND TOTAL: 232.50 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09809138 I1021394 AT&T 172.20 FUND TOTAL: 172.20 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09809151 I1021307 CDW Government Inc 279.00 I1021308 765.00 I1021513 1,325.00 CHECK TOTAL: 2,369.00 09809160 I1021245 Dell Marketing LP 28,174.95 I1021246 17,710.91 CHECK TOTAL: 45,885.86 09809214 I1021641 Software House International 25.00 09809215 I1021365 Software House International 494.00 I1021365 76.00 I1021365 999.00 I1021365 156.00 CHECK TOTAL: 1,725.00 09809218 I1021368 Sprint 879.78 09809221 I1021339 State Attorney 19th County Acc 1,957.20 FUND TOTAL: 52,841.84 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 107205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0003302 I1021480 Haffield, Stephanie 189.57 09809236 I1021414 Westover, Pamela 35.00 FUND TOTAL: 224.57 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL 09809195 I1021401 Minolta Business Systems Inc 181.35 09809201 I1021623 New Horizons Of Treasure Coast 380.36 I1021624 165.00 I1021625 270.15 CHECK TOTAL: 815.51 FUND TOTAL: 996.86 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL 09809172 I1021512 Ft Pierce Utility Authority 622.70 FUND TOTAL: 622.70 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL 09809172 I1021512 Ft Pierce Utility Authority 860.60 FUND TOTAL: 860.60 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL 09809172 I1021512 Ft Pierce Utility Authority 95.11 FUND TOTAL: 95.11 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL 09809187 I1021324 Kelly Services 743.04 FUND TOTAL: 743.04 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0003322 I1021468 Fuller Armfield Wagner Apprl R 3,500.00 09809135 I1021329 Aramark Uniform Services 10.90 I1021329 4.33 I1021329 4.33 I1021329 4.33 I1021329 10.90 I1021329 4.33 I1021329 10.90 I1021329 10.90 I1021329 4.33 I1021329 10.90 CHECK TOTAL: 76.15 09809143 S0095913 Advance Auto Parts 3.79 S0095914 4.68- CREDIT MEMO S0095915 4.68 S0095916 24.99 S0095917 78.80 S0096190 159.04 S0096191 183.95 S0096483 16.62 S0096484 146.62 S0096485 182.12 S0096598 57.93 S0096599 163.17 CHECK TOTAL: 1,017.03 09809145 I1021638 Caldwell & Pacetti 1,008.20 09809172 I1021509 Ft Pierce Utility Authority 7,235.50 09809190 I1021571 Manpower Staffing Services Inc 454.08 FUND TOTAL: 13,290.96 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09809172 I1021500 Ft Pierce Utility Authority 75.68 FUND TOTAL: 75.68 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 140361- FDOT - Port of Ft. Pierce Dredging CHECK INVOICE VENDOR TOTAL !0003316 I1021458 Dredging & Marine Consultants 28,400.00 FUND TOTAL: 28,400.00 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 140368- FDOT - Taxiway C Rehabilitation CHECK INVOICE VENDOR TOTAL 09809205 I1021336 Post Buckley Schuh & Jernigan 65,129.69 FUND TOTAL: 65,129.69 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0003330 I1021399 Max Davis Assoc Inc 164.00 09809143 S0095874 Office Depot / Bus Svc Div 29.95 S0095875 710.00 S0095933 26.23 S0095934 52.32 S0095935 500.00 S0095936 1,252.02 S0096029 19.99 S0096030 108.40 S0096330 39.97 S0096331 77.80 S0096371 68.05 S0096371 18.16 S0096372 461.15 S0096526 28.98 S0096527 91.18 S0096528 246.74 S0096529 307.41 S0096530 656.00 S0096531 493.50 S0096532 663.26 S0096587 34.97 S0096642 77.91 S0096671 508.20 S0096767 19.25 S0096768 24.99 S0096769 51.96 S0096770 51.96 S0096771 83.42 S0096772 154.13 CHECK TOTAL: 6,857.90 09809165 I1021514 FedEx 6.96 09809172 I1021508 Ft Pierce Utility Authority 15,001.27 09809216 I1021409 Southeastern Aerial Crop Servi 1,881.00 FUND TOTAL: 23,911.13 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 146 - Mosquito State I Fund CHECK INVOICE VENDOR TOTAL 09809172 I1021508 Ft Pierce Utility Authority 8,549.06 FUND TOTAL: 8,549.06 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL 09809226 I1021411 Treasure Coast Abstract & Titl 125.00 I1021411 125.00 I1021411 125.00 CHECK TOTAL: 375.00 FUND TOTAL: 375.00 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09809143 S0095925 Wal-Mart #0973 101.33 S0096054 6.74 S0096192 0.79 S0096193 10.05 S0096248 22.56 S0096249 99.00 S0096250 278.77 S0096270 1,910.00 S0096613 36.49 S0096614 79.99 S0096669 156.56 S0096669 242.86 S0096670 196.50 S0096961 51.31 S0096962 75.72 CHECK TOTAL: 3,268.67 FUND TOTAL: 3,268.67 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0003326 I1021323 Interstate Express 512.45 09809138 I1021349 AT&T 923.61 09809141 I1021346 AT&T Mobility 1,331.62 09809187 I1021463 Kelly Services 562.30 09809239 I1021617 Zephyrhills 9.85 FUND TOTAL: 3,339.83 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0003303 I1021461 Jatczak, William 100.00 09809163 I1021314 Ellis, Anna Jean 40.00 09809186 I1021462 Katz, Jack 300.00 FUND TOTAL: 440.00 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0003300 I1021309 Chicvara, Andrew 537.56 !0003301 I1021313 DeStafney, Ruth 194.47 FUND TOTAL: 732.03 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09809143 S0095932 Office Depot / Bus Svc Div 1,286.62 FUND TOTAL: 1,286.62 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09809143 S0096371 Office Depot / Bus Svc Div 10.59 S0096650 18.00 S0096651 325.00 S0096652 357.00 CHECK TOTAL: 710.59 FUND TOTAL: 710.59 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 184211- FDEP South SLC Beach Restoration CHECK INVOICE VENDOR TOTAL !0003312 I1021260 Coastal Technology Corp 2,677.52 I1021261 9,642.42 I1021262 29,077.82 I1021263 5,555.02 CHECK TOTAL: 46,952.78 !0003333 I1021383 Taylor Engineering Inc 12,833.48 FUND TOTAL: 59,786.26 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 184215- DEP Ft Pierce Shore Protection 2012 CHECK INVOICE VENDOR TOTAL !0003333 I1021381 Taylor Engineering Inc 17,850.24 I1021382 33,465.90 CHECK TOTAL: 51,316.14 FUND TOTAL: 51,316.14 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 185011- FHFA SHIP 2009/2010 CHECK INVOICE VENDOR TOTAL 09809143 S0097074 Rosen Centre Hotel 279.95 FUND TOTAL: 279.95 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL 09809143 S0097070 Notary Public Underwriters Inc 128.40 S0097071 128.40 CHECK TOTAL: 256.80 FUND TOTAL: 256.80 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL 09809143 S0096762 PODS 212.00 S0097073 225.79 CHECK TOTAL: 437.79 FUND TOTAL: 437.79 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 315 - County Building Fund CHECK INVOICE VENDOR TOTAL !0003319 I1021455 Edlund Dritenbas Binkley & As 297.76 FUND TOTAL: 297.76 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0003319 I1021455 Edlund Dritenbas Binkley & As 2,486.48 !0003327 I1021639 Kimley Horn & Associates Inc 2,838.87 I1021639 71,195.00 CHECK TOTAL: 74,033.87 09809143 S0095841 Allied Fastener & Tool 16.30 S0096524 84.75 S0096525 35.40 CHECK TOTAL: 136.45 FUND TOTAL: 76,656.80 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL 09809234 I1021338 Warner, Mark E 1,170.00 FUND TOTAL: 1,170.00 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 382 - Environmental Land Capital Fund CHECK INVOICE VENDOR TOTAL 09809207 I1021406 Reel Fence LLC 5,682.00 FUND TOTAL: 5,682.00 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 396 - Lennard Road 1 - Roadway Capital CHECK INVOICE VENDOR TOTAL !0003317 I1021477 Dunkelberger Engineering & Tes 2,707.50 FUND TOTAL: 2,707.50 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0003305 I1021495 Airgas South Inc 131.10 !0003308 I1021258 BMG Conveyor Srvcs FL Inc 2,784.51 I1021259 5,613.80 CHECK TOTAL: 8,398.31 !0003320 I1021322 FCC Environmental LLC 542.81 !0003328 I1021484 Liberty Tire Recycling LLC 397.50 !0003336 I1021385 Tiresoles of Broward 263.59 I1021385 25.00 I1021385 446.59 CHECK TOTAL: 735.18 09809131 I1021440 AERC Recycling Solutions 433.70 09809134 I1021419 Aqua Clean Environmental Co In 16,392.80 09809143 S0096253 Home Depot 26.97 S0096254 32.39 S0096255 43.02 S0096256 59.58 S0096257 110.00 S0096258 124.18 S0096259 320.39 S0096260 334.00 S0096261 345.55 S0096262 359.98 S0096263 553.50 S0096724 5.49 S0096725 18.74 S0096726 37.00- CREDIT MEMO S0096727 79.64 S0096728 93.99 S0096729 216.50 S0096730 305.80 S0096731 310.00 S0096732 391.65 S0096733 584.00 S0096734 739.20 S0096735 943.30 S0096736 1,350.49 S0096816 50.00- CREDIT MEMO S0096819 23,358.05 S0096885 37.17 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09809143 S0096886 - Continued 765.47 S0096969 4.00 S0096970 6.96 S0096971 10.39 S0096972 13.13 S0096973 15.68 S0096974 18.70 S0096975 21.47 S0096976 26.97 S0096977 28.91 S0096978 39.84 S0096979 43.72 S0096980 45.98 S0096981 47.83 S0096982 52.84 S0096983 57.87 S0096984 60.45 S0096985 73.74 S0096986 76.45 S0096987 78.28 S0096988 82.00 S0096989 83.85 S0096990 108.70 S0096991 115.57 S0096992 116.08 S0096993 121.75 S0096994 189.50 S0097050 194.61 S0097051 233.84 S0097052 252.90- CREDIT MEMO S0097053 259.00 S0097054 337.25 S0097055 350.00 S0097056 475.40 S0097057 535.80 S0097058 593.14 S0097059 966.20 CHECK TOTAL: 36,655.05 09809148 I1021448 Camp Dresser & McKee Inc 2,684.40 I1021448 10,737.60 I1021485 3,175.60 I1021487 6,295.20 CHECK TOTAL: 22,892.80 09809166 I1021315 Ferrellgas 100.89 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09809172 I1021504 Ft Pierce Utility Authority 190.33 09809177 I1021318 Gulfstream Scales Co Inc 465.50 09809188 I1021469 Kelly Tractor Co 521.18 I1021469 1,620.38 I1021469 219.00 I1021469 217.26 I1021469 5,555.93 CHECK TOTAL: 8,133.75 09809190 I1021628 Manpower Staffing Services Inc 3,634.13 09809219 I1021369 St Lucie Co Property Appraiser 46,606.00 09809225 I1021389 Total Truck Parts 7.50 I1021389 69.58 CHECK TOTAL: 77.08 09809227 I1021375 Treasure Coast Newspapers 5,086.80 09809228 I1021372 Trekker Tractor LLC 2,141.13 I1021372 623.13 I1021372 14.04 I1021372 2,388.65 CHECK TOTAL: 5,166.95 09809232 I1021373 Vermeer Southeast Sales 4,720.55 09809238 I1021585 Young van Assenderp P.A. 37.00 FUND TOTAL: 160,798.23 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09809135 I1021305 Aramark Uniform Services 6.75 I1021306 7.00 I1021306 3.00 I1021306 2.26 CHECK TOTAL: 19.01 09809140 I1021347 AT&T 107.00 09809143 S0096215 St Lucie Battery & Tire Inc 19.54 S0096216 20.82 S0096217 20.82- CREDIT MEMO S0096218 22.16 S0096218 38.79 S0096218 35.29 S0096219 136.05 S0096427 6.25 S0096428 48.76 S0096429 58.19 S0096430 206.15 S0096431 349.23 S0096432 492.99 S0096433 628.45 S0096630 3.96 S0096630 14.50 S0096631 23.51 S0096632 34.90- CREDIT MEMO S0096633 39.19 S0096634 39.19- CREDIT MEMO S0096635 91.79 S0096636 130.00 S0096637 134.94 S0096638 249.90 S0096639 224.21 S0096639 44.25 S0096640 601.87 S0096641 726.06 S0096901 8.00 S0096902 21.00 S0096903 135.77 S0096904 355.17 CHECK TOTAL: 4,771.88 09809175 I1021483 Golf Ventures Inc 1,067.60 09809179 I1021254 Helena Chemical Co 1,448.50 I1021255 176.50 CHECK TOTAL: 1,625.00 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09809180 I1021320 Hometown News 250.00 09809199 I1021618 Nancy Lopez Golf Inc. 100.29 09809222 I1021384 Taylor Made Golf Co 24.25 09809223 I1021327 The Kilpatrick Company Inc 0.34 09809231 I1021391 United Parcel Service 39.69 H0001971 I1021574 Electronic Transaction Systems 164.19 H0001972 I1021576 American Express 30.87 FUND TOTAL: 8,200.12 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09809143 S0096737 Wal-Mart #0973 10.33 S0096738 30.38 S0096739 40.62 S0096740 83.92 CHECK TOTAL: 165.25 09809148 I1021493 Camp Dresser & McKee Inc 357.50 I1021586 9,145.10 CHECK TOTAL: 9,502.60 FUND TOTAL: 9,667.85 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0003324 I1021459 Hulett Environmental Svc Inc 188.00 09809139 I1021626 AT&T 4,462.96 09809143 S0096090 Trane 28.80 S0096091 28.97 S0096092 55.00 S0096093 96.00 S0096094 127.30 S0096095 212.50 S0096096 221.33 S0096097 325.00 S0096098 968.11 S0096099 2,475.00 S0096155 240.00 S0096156 306.37 S0096157 579.15 S0096158 884.33 S0096159 947.91 S0096439 25.72 S0096440 806.47 S0096441 2,409.06 S0096515 178.62 S0096655 16.07 S0096656 25.92 S0096657 27.82 S0096658 32.97 S0096659 42.40 S0096660 47.88 S0096661 67.90 S0096662 136.62 S0096663 319.00 S0096664 385.13 S0096665 388.20 S0096666 462.00 S0096667 1,073.78 S0096668 1,450.00 S0096703 119.95 S0096704 119.95 S0096705 179.85 S0096706 430.80 S0096707 569.70 S0096708 902.23 S0096709 2,487.06 CHECK TOTAL: 20,200.87 09809150 I1021252 Carter's Concrete Construction 1,875.00 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09809170 I1021438 Florida City Gas Co 248.94 I1021439 164.54 CHECK TOTAL: 413.48 09809190 I1021572 Manpower Staffing Services Inc 599.20 I1021572 600.00 CHECK TOTAL: 1,199.20 FUND TOTAL: 28,339.51 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09809135 I1021321 Aramark Uniform Services 2.80 09809143 S0096451 Office Depot / Bus Svc Div 113.60 09809148 I1021489 Camp Dresser & McKee Inc 411.25 I1021489 411.25 I1021492 12,572.50 I1021494 906.25 CHECK TOTAL: 14,301.25 09809192 I1021578 Masteller & Moler Inc 1,140.00 I1021579 475.00 CHECK TOTAL: 1,615.00 09809239 I1021416 Zephyrhills 1.89 I1021416 42.63 I1021636 1.89 I1021636 17.94 CHECK TOTAL: 64.35 H0001973 I1021575 Citi Merchant Services 1,331.98 FUND TOTAL: 17,428.98 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09809143 S0096924 Office Depot / Bus Svc Div 23.39 S0096925 59.96 S0096928 171.00 S0096929 205.97 S0096933 544.00 CHECK TOTAL: 1,004.32 09809224 I1021388 Toshiba Business Solutions 49.69 H0001973 I1021575 Citi Merchant Services 510.66 FUND TOTAL: 1,564.67 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0003313 I1021443 Cook & Menard Architecture In 450.00 09809143 S0095821 Allied Building Products Corp 285.50 S0095822 350.40 S0095823 448.92 S0095824 450.00 S0095826 1,220.67 S0095828 32.96- CREDIT MEMO S0095829 73.43 S0095830 137.15 S0095831 139.64 S0095832 250.00 S0095834 396.10 S0095835 440.00 S0095836 509.32 S0095837 629.96 S0095844 1,460.00 S0095937 27.75 S0095938 27.79 S0095939 31.97 S0095940 37.60 S0095942 49.73 S0095944 80.80 S0095945 106.00 S0095946 107.00 S0095947 125.96 S0095948 128.00 S0095950 275.92 S0095963 1,668.93 S0096057 39.00 S0096114 213.58 S0096115 218.00 S0096118 1,430.09 S0096273 44.16 S0096622 3.21 S0096623 21.59 S0096624 40.79 S0096625 54.50 S0096626 504.71 S0096945 36.65 S0096956 38.56 S0096957 184.20 S0097091 23.76 S0097093 25.17 S0097095 33.79 S0097096 39.14 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09809143 S0097102 - Continued 92.08 S0097160 119.20 S0097169 820.24 S0097171 1,556.15 S0097172 1,640.80 S0097173 1,665.97- CREDIT MEMO CHECK TOTAL: 14,938.98 09809172 I1021441 Ft Pierce Utility Authority 4,181.91 I1021442 2,539.07 CHECK TOTAL: 6,720.98 FUND TOTAL: 22,109.96 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09809143 S0096842 Jiffy Photo Center Inc 6.90 S0096843 25.00 S0096844 26.48 S0096845 90.00 S0096846 150.00 S0096847 209.40 S0096848 260.43 S0096849 358.88 CHECK TOTAL: 1,127.09 FUND TOTAL: 1,127.09 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0003331 I1021629 Office Products & Service Inc 36.19 09809209 I1021630 Revere Legal Publishers 33.00 09809235 I1021633 West Publishing Corporation DB 6,482.00 I1021634 290.00 CHECK TOTAL: 6,772.00 FUND TOTAL: 6,841.19 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 666 - SLC Economic Development Trust Fund CHECK INVOICE VENDOR TOTAL !0003318 I1021486 Economic Develop Cncl of SLC 12,500.00 FUND TOTAL: 12,500.00 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0003315 I1021352 Davidson Fixed Income Manageme 4,671.96 !0003332 I1021358 Sawgrass Asset Management LLC 14,254.00 FUND TOTAL: 18,925.96 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 512000 Salaries 100 651.00 11102 512000 Salaries 100 731.52 11103 512000 Salaries 100 748.80 11104 512000 Salaries 100 739.84 11105 512000 Salaries 100 657.28 1210 512000 Salaries 100 6,099.56 515100 Special-Cell Phone Allowance 100 14.76 1225 512000 Salaries 100 4,030.38 515100 Special-Cell Phone Allowance 100 31.37 1301 512000 Salaries 100 6,343.68 1320 512000 Salaries 100 2,379.20 1330 512000 Salaries 100 7,761.07 512000 Salaries 100 7,968.00 513000 Salaries-Part Time W/Benefits 100 518.16 1350 512000 Salaries 100 2,014.72 1410 512000 Salaries 100 10,684.16 1420 512000 Salaries 100 983.04 15101 512000 Salaries 100 1,164.10 515100 Special-Cell Phone Allowance 100 7.38 1515 512000 Salaries 100 219.84 1920 512000 Salaries 100 1,387.96 512000 Salaries 100 6,004.00 1925 512000 Salaries 100 2,395.87 1926 512000 Salaries 100 436.16 513000 Salaries-Part Time W/Benefits 100 3,418.99 515100 Special-Cell Phone Allowance 100 7.38 1929 512000 Salaries 100 4,533.75 1930 512000 Salaries 100 5,611.84 19301 512000 Salaries 100 7,443.41 515100 Special-Cell Phone Allowance 100 7.38 1955 512000 Salaries 100 30,735.70 515100 Special-Cell Phone Allowance 100 88.56 2360 512000 Salaries 200 2,336.32 2510 512000 Salaries 200 1,965.67 515100 Special-Cell Phone Allowance 200 7.38 2920 512000 Salaries 200 5,627.20 512000 Salaries 200 7,685.03 3715 512000 Salaries 300 2,900.00 512000 Salaries 300 5,355.10 515100 Special-Cell Phone Allowance 300 7.38 3716 512000 Salaries 300 1,971.21 515100 Special-Cell Phone Allowance 300 7.38 3720 512000 Salaries 300 632.64 3920 512000 Salaries 300 3,628.39 3921 512000 Salaries 300 1,941.77 515100 Special-Cell Phone Allowance 300 7.38 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 5310 512000 Salaries 500 3,068.28 513100 Salaries-Temporary Employees 500 273.35 6420 512000 Salaries 600 4,237.06 515100 Special-Cell Phone Allowance 600 25.83 515100 Special-Cell Phone Allowance 600 110.76 515100 Special-Cell Phone Allowance 600 110.76 7110 512000 Salaries 700 219.52 512000 Salaries 700 19,659.86 513000 Salaries-Part Time W/Benefits 700 690.42 513100 Salaries-Temporary Employees 700 79.75 7210 512000 Salaries 700 15,992.80 512000 Salaries 700 27,471.94 512000 Salaries 7102 138.08 512000 Salaries 7910 19.58 512000 Salaries 7914 109.64 513000 Salaries-Part Time W/Benefits 700 512.93 513000 Salaries-Part Time W/Benefits 7914 61.82 513100 Salaries-Temporary Employees 7102 123.06 514000 Overtime 700 32.13 515100 Special-Cell Phone Allowance 700 25.84 72101 512000 Salaries 700 2,154.08 515100 Special-Cell Phone Allowance 700 7.38 7215 512000 Salaries 700 4,315.30 512000 Salaries 7106 495.52 512000 Salaries 7220 229.76 512000 Salaries 7420 140.88 512000 Salaries 7510 535.97 513000 Salaries-Part Time W/Benefits 700 56.91 513100 Salaries-Temporary Employees 700 50.54 515100 Special-Cell Phone Allowance 700 7.38 515100 Special-Cell Phone Allowance 7106 4.16 515100 Special-Cell Phone Allowance 7510 1.85 7216 512000 Salaries 7102 792.48 512000 Salaries 7103 1,548.27 512000 Salaries 7103 7,425.60 512000 Salaries 7106 1,573.06 513000 Salaries-Part Time W/Benefits 7103 391.95 513100 Salaries-Temporary Employees 7102 290.07 513100 Salaries-Temporary Employees 7103 279.09 515100 Special-Cell Phone Allowance 7103 5.54 515100 Special-Cell Phone Allowance 7106 12.46 7220 512000 Salaries 700 266.64 7420 512000 Salaries 700 470.64 7510 512000 Salaries 700 1,523.44 513100 Salaries-Temporary Employees 700 175.80 7910 512000 Salaries 700 785.32 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7910 513000 Salaries-Part Time W/Benefits 700 2,194.37 513000 Salaries-Part Time W/Benefits 700 6,359.83 7912 512000 Salaries 700 1,654.96 515100 Special-Cell Phone Allowance 700 14.76 7914 512000 Salaries 700 477.72 513000 Salaries-Part Time W/Benefits 700 123.63 FUND TOTAL: 257,220.48 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 562.88 FUND TOTAL: 562.88 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001194- U.S. Dept of Housing & Community ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 124.24 FUND TOTAL: 124.24 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001511- ARRA CSBG 2009 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 622.21 FUND TOTAL: 622.21 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 124.24 513100 Salaries-Temporary Employees 600 199.60 515100 Special-Cell Phone Allowance 600 7.38 FUND TOTAL: 331.22 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 4,114.91 FUND TOTAL: 4,114.91 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 124.24 FUND TOTAL: 124.24 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 001529- CSBG FY 2011 ORGN ACCOUNT PROG AMOUNT 6420 515100 Special-Cell Phone Allowance 600 3.69 FUND TOTAL: 3.69 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 11,429.71 FUND TOTAL: 11,429.71 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 495.04 FUND TOTAL: 495.04 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 17,639.37 514000 Overtime 400 322.92 515100 Special-Cell Phone Allowance 400 22.14 FUND TOTAL: 17,984.43 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 300 2,335.68 515100 Special-Cell Phone Allowance 300 7.38 4108 512000 Salaries 400 5,650.36 515100 Special-Cell Phone Allowance 400 7.38 FUND TOTAL: 8,000.80 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 3,478.73 515100 Special-Cell Phone Allowance 400 16.61 4117 512000 Salaries 400 2,882.88 FUND TOTAL: 6,378.22 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 7,100.45 512000 Salaries 1924 466.56 15101 512000 Salaries 100 4,546.25 1515 512000 Salaries 100 219.84 2415 512000 Salaries 200 8,149.52 513000 Salaries-Part Time W/Benefits 200 402.48 3920 512000 Salaries 1924 1,416.60 512000 Salaries 300 1,437.12 515100 Special-Cell Phone Allowance 300 7.38 6240 512000 Salaries 600 2,002.56 514000 Overtime 600 320.70 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 26,078.69 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 425.00 3725 512000 Salaries 300 2,648.10 4117 512000 Salaries 400 883.20 515100 Special-Cell Phone Allowance 400 7.38 FUND TOTAL: 3,963.68 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 3,840.64 515100 Special-Cell Phone Allowance 100 7.38 2120 512000 Salaries 200 32,983.49 513000 Salaries-Part Time W/Benefits 200 906.18 514000 Overtime 200 5,199.09 515100 Special-Cell Phone Allowance 200 23.99 2360 512000 Salaries 200 6,530.05 712 512000 Salaries 1645 1,873.60 512000 Salaries 1647 748.76 513000 Salaries-Part Time W/Benefits 1647 1,944.61 515100 Special-Cell Phone Allowance 1645 7.38 515100 Special-Cell Phone Allowance 1647 14.76 FUND TOTAL: 54,079.93 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 445.44 515100 Special-Cell Phone Allowance 200 3.69 FUND TOTAL: 449.13 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 445.44 515100 Special-Cell Phone Allowance 200 3.69 FUND TOTAL: 449.13 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 3,494.78 FUND TOTAL: 3,494.78 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 107205- Juvenile Justice & Delinquency Prev ORGN ACCOUNT PROG AMOUNT 601 513000 Salaries-Part Time W/Benefits 6000 830.40 FUND TOTAL: 830.40 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 826.95 512000 Salaries 400 2,067.37 512000 Salaries 600 2,067.37 FUND TOTAL: 4,961.69 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 130100- FTA 5307 Capital and Operating assi ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 616.64 FUND TOTAL: 616.64 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 4,296.00 513000 Salaries-Part Time W/Benefits 400 223.80 515100 Special-Cell Phone Allowance 400 7.38 FUND TOTAL: 4,527.18 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 106600 120.04 512000 Salaries 600 14,959.02 513000 Salaries-Part Time W/Benefits 600 367.59 513100 Salaries-Temporary Employees 600 232.66 514000 Overtime 600 63.72 515100 Special-Cell Phone Allowance 600 7.38 FUND TOTAL: 15,750.41 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 609.28 FUND TOTAL: 609.28 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 1,236.80 515100 Special-Cell Phone Allowance 200 7.38 FUND TOTAL: 1,244.18 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 1,242.26 FUND TOTAL: 1,242.26 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 1,925.25 513000 Salaries-Part Time W/Benefits 6000 295.80 FUND TOTAL: 2,221.05 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 3,103.00 FUND TOTAL: 3,103.00 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 185010- FHFA SHIP 2008/2009 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 815.03 FUND TOTAL: 815.03 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 189101- Home Consortium FY 2008 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 124.24 FUND TOTAL: 124.24 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 189201- FHFC Hurricane Housing Recovery Pla ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,125.76 FUND TOTAL: 1,125.76 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 1,529.46 515100 Special-Cell Phone Allowance 75201 2.31 FUND TOTAL: 1,531.77 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 20,742.66 514000 Overtime 300 466.42 515100 Special-Cell Phone Allowance 300 38.75 FUND TOTAL: 21,247.83 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 3,555.20 512000 Salaries 700 4,983.74 512000 Salaries 700 5,788.80 512000 Salaries 700 7,907.62 513000 Salaries-Part Time W/Benefits 700 625.38 515100 Special-Cell Phone Allowance 700 7.38 7260 512000 Salaries 700 1,809.82 513000 Salaries-Part Time W/Benefits 700 4,065.86 513000 Salaries-Part Time W/Benefits 700 5,202.84 FUND TOTAL: 33,946.64 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 1,416.11 FUND TOTAL: 1,416.11 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 262.49 FUND TOTAL: 262.49 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 461 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 75201 512000 Salaries 700 4,561.64 514000 Overtime 700 86.48 515100 Special-Cell Phone Allowance 700 6.92 FUND TOTAL: 4,655.04 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 3,087.42 FUND TOTAL: 3,087.42 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 294.59 3602 512000 Salaries 300 232.15 FUND TOTAL: 526.74 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 303.23 3602 512000 Salaries 300 289.19 FUND TOTAL: 592.42 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 6,985.28 FUND TOTAL: 6,985.28 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 474.56 FUND TOTAL: 474.56 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,964.36 515100 Special-Cell Phone Allowance 100 7.38 FUND TOTAL: 1,971.74 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 760.40 FUND TOTAL: 760.40 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 696,902.16 257,220.48 001113 CDBG Supp Disaster Recovery Subgran 201,770.98 562.88 001190 FTA Sec 5307 - Buses 05/06 811.35 0.00 001194 U.S. Dept of Housing & Community 0.00 124.24 001509 US Dept of Housing CDBG 09 5,180.00 0.00 001510 CSBG FY 2009-2010 11,068.71 0.00 001511 ARRA CSBG 2009 45,820.49 622.21 001512 Neighborhood Stabilization Program 638.90 331.22 001513 EITC CSBG T&TA Program 121.72 0.00 001515 FDCA EMPA FY10 3,780.32 0.00 001518 Section 112/MPO/FHWA/Planning 3,321.21 4,114.91 001519 CDBG FY 2008 Disaster Recovery 0.00 124.24 001529 CSBG FY 2011 0.00 3.69 101 Transportation Trust Fund 2,583.25 11,429.71 101001 Transportation Trust Interlocals 0.00 495.04 101002 Transportation Trust/80% Constitut 19,094.65 17,984.43 101003 Transportation Trust/Local Option 35,415.81 8,000.80 101004 Transportation Trust/County Fuel Tx 23,275.08 6,378.22 101006 Transportation Trust/Impact Fees 60,638.12 0.00 102 Unincorporated Services Fund 49,721.47 26,078.69 102001 Drainage Maintenance MSTU 27,746.58 3,963.68 105 Library Special Grants Fund 7.99 0.00 107 Fine & Forfeiture Fund 142,270.19 54,079.93 107001 Fine & Forfeiture Fund-Wireless Sur 14,906.27 449.13 107002 Fine & Forfeiture Fund-E911 Surchar 232.50 449.13 107003 Fine & Forfeiture Fund-800 Mhz Oper 172.20 0.00 107006 F&F Fund-Court Related Technology 52,841.84 3,494.78 107205 Juvenile Justice & Delinquency Prev 224.57 830.40 107206 FDCF Criminal Justice, Mental Healt 996.86 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 0.00 4,961.69 130100 FTA 5307 Capital and Operating assi 0.00 616.64 130102 FTA 5307-ARRA 2009 Capital Projects 743.04 0.00 140 Airport Fund 13,290.96 4,527.18 140001 Port Fund 75.68 0.00 140361 FDOT - Port of Ft. Pierce Dredging 28,400.00 0.00 140368 FDOT - Taxiway C Rehabilitation 65,129.69 0.00 150 Impact Fee Collections 375.00 609.28 160 Plan Maintenance RAD Fund 3,268.67 1,244.18 183 Ct Administrator-19th Judicial Cir 3,339.83 1,242.26 183001 Ct Administrator-Arbitration/Mediat 440.00 0.00 183004 Ct Admin.- Teen Court 732.03 2,221.05 183006 Guardian Ad Litem Fund 1,286.62 0.00 184211 FDEP South SLC Beach Restoration 59,786.26 0.00 184215 DEP Ft Pierce Shore Protection 2012 51,316.14 0.00 185010 FHFA SHIP 2008/2009 0.00 815.03 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 185011 FHFA SHIP 2009/2010 279.95 0.00 189101 Home Consortium FY 2008 256.80 124.24 189102 Home Consortium 2009 437.79 0.00 189201 FHFC Hurricane Housing Recovery Pla 0.00 1,125.76 190 Sports Complex Fund 0.00 1,531.77 315 County Building Fund 297.76 0.00 316 County Capital 76,656.80 0.00 318 County Capital-Transportation Bond 1,170.00 0.00 382 Environmental Land Capital Fund 5,682.00 0.00 396 Lennard Road 1 - Roadway Capital 2,707.50 0.00 401 Sanitary Landfill Fund 160,798.23 21,247.83 418 Golf Course Fund 8,200.12 33,946.64 451 S. Hutchinson Utilities Fund 9,667.85 1,416.11 458 SH Util-Renewal & Replacement Fund 0.00 262.49 461 Sports Complex Fund 28,339.51 4,655.04 471 No County Utility District-Operatin 17,428.98 3,087.42 478 No Cty Util Dist-Renewal & Replace 0.00 526.74 479 No Cty Util Dist-Capital Facilities 0.00 592.42 491 Building Code Fund 1,564.67 6,985.28 505 Health Insurance Fund 22,109.96 474.56 505001 Property/Casualty Insurance Fund 0.00 1,971.74 611 Tourist Development Trust-Adv Fund 1,127.09 760.40 625 Law Library 6,841.19 0.00 666 SLC Economic Development Trust Fund 12,500.00 0.00 801 Bank Fund 18,925.96 0.00 GRAND TOTAL: 2,004,297.71 491,683.56 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 23,911.13 15,750.41 146 Mosquito State I Fund 8,549.06 0.00 GRAND TOTAL: 32,460.19 15,750.41 10/14/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #55- 09-OCT-2010 TO 13-OCT-2010 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 710.59 3,103.00