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06/17/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0004838 I1114053 Bogan, Sandra 49.16 !0004841 I1114014 DeVries, Ben 17.80 I1114353 268.82 CHECK TOTAL: 286.62 !0004842 I1114352 Gioeli, Kenneth T 240.00 !0004845 I1114306 McMillin-Houfburg, Lynn 42.00 !0004846 I1114354 Munyan, Susan J 26.70 !0004847 I1114322 Zimmerman, Debra 30.00 !0004849 I1113998 Anderson Rentals Inc 45.00 !0004850 I1113983 Auto Lock & Key-Gardner Bros 256.00 !0004851 I1114016 Brodart Company 958.16 I1114016 27.20 I1114016 538.43 I1114016 153.76 I1114016 1,325.19 I1114016 1,309.75 I1114016 493.69 I1114016 113.36 I1114016 147.69 CHECK TOTAL: 5,067.23 !0004859 I1114144 Edlund Dritenbas Binkley Archi 5,772.88 !0004880 I1114036 Yates Funeral Home 500.00 09814301 I1114141 Able Courier Services Inc. 391.05 09814302 I1113990 Absolute Testing & Consulting 866.00 09814309 I1113997 Archives Management Centers In 925.00 09814310 I1114175 AT&T 578.58 I1114176 7,708.16 I1114315 514.00 I1114316 683.50 I1114317 278.94 I1114317 278.94 I1114360 3,020.00 CHECK TOTAL: 13,062.12 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814311 I1114058 AT&T 74.48 I1114356 294.46 I1114356 108.35 I1114356 3.00 I1114356 108.35 I1114356 108.36 I1114356 258.30 I1114356 126.96 I1114356 394.40 I1114357 285.48 I1114357 97.49 I1114357 97.49 I1114357 97.49 I1114357 122.60 I1114357 247.45 I1114357 385.44 I1114357 116.12 I1114358 2,730.86 CHECK TOTAL: 5,657.08 09814312 I1114347 AT&T 170.87 I1114348 178.88 CHECK TOTAL: 349.75 09814314 S0103482 Office Depot / Bus Svc Div 4.22 S0103483 4.46 S0103484 6.09 S0103485 7.68 S0103486 11.90 S0103487 13.50 S0103488 21.57 S0103489 25.41 S0103490 33.95 S0103491 37.76 S0103492 52.69 S0103493 20.00 S0103494 36.00 S0103495 46.77 S0103496 51.88 S0103497 57.76 S0103498 69.90 S0103499 100.60 S0103500 105.09 S0103501 127.80 S0103502 162.54 S0103503 25.00 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814314 S0103504 - Continued 25.00 S0103505 34.25 S0103506 36.70 S0103507 39.50 S0103508 49.95 S0103509 75.00 S0103510 105.20 S0103511 109.60 S0103512 131.00 S0103513 159.05 S0103514 186.02 S0103515 207.02 S0103516 267.50 S0103517 322.15 S0103518 443.00 S0103519 840.00 S0103520 841.57 S0103521 895.00 S0103522 1,406.24 S0103527 36.00 S0103531 167.69 S0103532 203.76 S0103533 169.87 S0103533 125.49 S0103534 745.27 S0103540 119.75 S0103543 84.95 S0103544 101.26 S0103545 153.48 S0103546 260.00 S0103547 260.00 S0103548 2,372.00 S0103549 38.50 S0103550 42.11 S0103551 71.11 S0103552 81.30 S0103553 193.64 S0103554 275.29 S0103555 25.00 S0103556 186.86 S0103557 195.95 S0103562 189.40 S0103563 325.00 S0103564 4.97 S0103565 5.30 S0103566 5.30- CREDIT MEMO 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814314 S0103567 - Continued 95.00 S0103568 140.00 S0103569 7.97 S0103570 183.12 S0103571 349.26 S0103572 1.79 S0103573 5.49 S0103574 7.48 S0103575 7.49 S0103576 16.99 S0103577 23.71 S0103578 24.50 S0103583 116.28 S0103585 373.72 S0103586 389.50 S0103587 484.02 S0103588 825.95 S0103590 54.00 S0103591 95.00 S0103592 440.00 S0103593 2.40 S0103594 10.99 S0103595 16.47 S0103596 19.17 S0103597 26.08 S0103598 60.95 S0103599 88.11 S0103600 88.11- CREDIT MEMO S0103601 88.85 S0103602 99.36 S0103603 106.45 S0103604 114.57 S0103605 126.24 S0103606 159.99 S0103607 223.00 S0103608 18.20 S0103609 25.18 S0103610 25.20 S0103611 26.90 S0103621 16.38 S0103622 33.65 S0103623 46.55 S0103624 48.99 S0103625 55.49 S0103626 61.62 S0103627 73.50 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814314 S0103628 - Continued 76.43 S0103629 106.10 S0103630 162.90 S0103631 189.50 S0103632 234.95 S0103633 472.32 S0103634 474.13 S0103635 532.94 S0103636 656.77 S0103637 18.95 S0103638 278.92 S0103648 48.81 S0103649 53.05 S0103650 100.43 S0103651 111.70 S0103652 155.93 S0103653 163.88 S0103654 344.64 S0103655 465.00 S0103656 483.85 S0103673 8.94 S0103674 11.83 S0103676 14.97 S0103678 66.00 S0103679 132.58 S0103680 199.27 S0103681 1.00 S0103682 5.64 S0103683 7.86 S0103684 10.97 S0103685 10.99 S0103686 13.39 S0103687 17.34 S0103688 17.53 S0103689 75.45 S0103690 76.50 S0103691 159.88 S0103692 207.19 S0103693 265.68 S0103694 389.50 S0103695 43.14 S0103696 152.45 S0103697 101.85 S0103698 325.00 S0103699 864.98 S0103700 201.38- CREDIT MEMO 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814314 S0103701 - Continued 6.00 S0103710 5.84 S0103711 9.95 S0103712 12.58 S0103713 14.48 S0103714 16.20 S0103715 22.50 S0103716 41.48 S0103717 73.80 S0103719 87.63 S0103720 162.00 S0103721 735.80 S0103724 34.00 S0103725 45.66 S0103727 95.18 S0103730 14.81 S0103731 18.00 S0103732 24.36 S0103733 32.91 S0103734 44.80 S0103735 384.03 S0103736 14.39 S0103737 90.00 S0103737 23.99 S0103738 144.00 S0103739 209.95 S0103740 219.96 S0103741 8.52 S0103742 15.77 S0103743 50.48 S0103744 121.00 S0103745 146.68 S0103746 236.36 S0103747 380.00 S0103748 23.16 S0103749 34.41- CREDIT MEMO S0103750 47.91 S0103751 58.85 S0103752 63.67 S0103753 133.49 S0103754 170.37 S0103755 251.74 S0103756 270.24 S0103770 12.00 S0103780 261.62 S0103781 274.51 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814314 S0103782 - Continued 439.00 S0103783 14.23 S0103783 6.94 S0103783 30.96 S0103784 547.00 S0103785 1,140.00 S0103787 5.94 S0103788 19.50 S0103789 91.00 S0103790 146.35 S0103796 13.27 S0103797 22.47 S0103798 44.94 S0103799 54.14 S0103800 62.28 S0103801 68.00 S0103802 131.20 S0103803 148.20 S0103805 171.74 S0103806 335.50 S0103807 418.17 S0103808 534.00 S0103809 13.31 S0103811 297.43 S0103812 377.74 S0103813 741.60 S0103815 45.42 S0103816 63.64 S0103817 92.86 S0103818 71.07 S0103841 138.58 S0103842 187.23 S0103843 55.75 S0103844 5.69 S0103845 6.23 S0103846 9.42 S0103847 13.97 S0103848 48.15 S0103859 19.40 S0103860 142.86 S0103861 165.00 S0103863 13.00 S0103866 63.30 S0103867 152.94 S0103868 167.06 S0103870 273.91 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814314 S0103871 - Continued 292.40 S0103875 13.08 S0103876 14.24 S0103877 24.75 S0103878 25.22 S0103879 37.35 S0103880 48.18 S0103881 60.12 S0103882 78.50 S0103883 86.62 S0103884 122.66 S0103885 306.54 S0103886 312.22 S0103887 493.50 S0103888 510.00 S0103909 9.75 S0103910 24.95 S0103911 26.85 S0103912 30.10 S0103913 45.60 S0103914 58.42 S0103915 65.74 S0103916 129.40 S0103917 165.00 S0103919 521.45 S0103921 8.10 S0103922 13.00 S0103923 15.56 S0103924 16.28 S0103925 17.14 S0103927 21.05 S0103928 31.41 S0103929 46.14 S0103930 87.63 S0103931 121.00 S0103932 183.15 S0103933 187.89 S0103934 441.71 S0103935 825.87 S0103936 48.48 S0103937 137.44 S0103938 163.13 S0103939 325.00 S0103940 2.36 S0103941 32.49 S0103942 32.49 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814314 S0103943 - Continued 56.15 S0103944 69.65 S0103945 106.05 S0103946 270.00 S0103963 19.47 S0103964 19.95 S0103966 31.29 S0103972 12.00 S0103973 31.16 S0103974 8.91 S0103974 25.97 S0103976 576.60 S0103977 621.11 S0103979 13.94 S0103980 171.00 S0103981 78.00 S0103982 376.89 S0103983 434.45 S0103984 2,271.26 S0103985 7.00 S0103986 11.40 S0103987 24.00 S0103988 33.40 S0103989 35.65 S0103990 89.76 S0103991 99.54 S0103992 116.95 S0103993 129.96 S0103994 174.88 S0103995 43.40 S0103996 49.99- CREDIT MEMO S0103997 69.98 S0103998 117.43 S0103999 208.62 S0104000 283.20 S0104001 285.71 S0104002 151.50 S0104003 401.16 S0104004 160.75 S0104022 484.02 S0104023 69.00 S0104024 75.00 S0104027 1.39 S0104028 11.90 S0104029 39.97 S0104030 48.82 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814314 S0104031 - Continued 65.35 S0104032 75.78 S0104033 99.99 S0104034 125.00 S0104035 12.65 S0104035 123.46 S0104036 164.20 S0104037 29.94 S0104038 40.69 S0104039 238.69 S0104040 14.77 S0104041 15.92 S0104042 19.39 S0104043 20.30 S0104044 21.88 S0104045 21.92 S0104046 22.53 S0104047 30.51 S0104048 31.52 S0104049 57.78 S0104050 59.04 S0104051 63.60 S0104052 85.26 S0104053 94.98 S0104054 101.32 S0104055 145.00 S0104056 572.16 S0104057 818.92 S0104058 1,199.00 S0104060 2,465.30 S0104087 424.00 S0104088 9.85 S0104089 28.37 S0104090 84.99 S0104091 105.50 S0104092 116.76 S0104097 148.62 S0104098 378.29 S0104099 10.59 S0104100 38.25 S0104101 128.25 S0104102 169.00- CREDIT MEMO S0104105 2,234.80 S0104110 290.00 S0104111 498.65 S0104112 720.24 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814314 S0104113 - Continued 953.02 S0104114 14.50 S0104115 16.42 S0104116 18.14 S0104117 18.56 S0104118 19.83 S0104119 20.76 S0104120 35.76 S0104121 38.64 S0104122 42.05 S0104123 46.66 S0104124 58.38 S0104125 72.12 S0104126 80.96 S0104127 83.00 S0104128 83.86 S0104129 93.81 S0104130 96.71 S0104131 117.49 S0104132 124.70 S0104133 130.13 S0104134 143.33 S0104135 172.25 S0104136 176.00 S0104163 45.25 S0104164 14.47 S0104165 100.00 S0104166 100.00 S0104167 100.00 S0104168 100.00 S0104169 100.00 S0104170 100.00 S0104171 127.99 S0104172 252.99 S0104173 299.99 S0104174 795.00 S0104175 1,052.42 S0104181 5.65 S0104182 6.36 S0104183 9.00 S0104184 9.76 S0104185 11.54 S0104186 12.75 S0104187 21.24 S0104188 22.42 S0104189 29.22 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814314 S0104190 - Continued 29.95 S0104192 51.73 S0104193 107.80 S0104194 58.25 S0104195 59.00 S0104196 189.40 S0104198 15.98 S0104199 10.35 S0104200 24.55 S0104200 52.92 S0104200 24.54 S0104201 27.24 S0104201 27.23 S0104201 10.35 S0104201 10.35 S0104201 13.96 S0104201 13.96 S0104202 57.86 S0104202 57.85 S0104203 110.64 S0104203 110.64 S0104204 318.23 S0104204 318.22 S0104205 299.67 S0104206 102.78 S0104207 1.73 S0104208 3.00 S0104209 4.09 S0104210 6.00 S0104211 10.97 S0104212 27.03 S0104213 27.88 S0104214 27.99 S0104215 28.79 S0104216 28.79- CREDIT MEMO S0104217 34.00 S0104218 47.64- CREDIT MEMO S0104219 35.22 S0104221 36.67 S0104222 36.96 S0104223 39.92 S0104224 45.66 S0104225 47.80 S0104227 62.68 S0104228 65.18 S0104230 72.00 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814314 S0104231 - Continued 83.40 S0104232 124.47 S0104233 145.02 S0104235 147.72 S0104236 148.10 S0104237 187.69 S0104238 247.20 S0104239 279.25 S0104240 372.60 S0104241 579.90 S0104242 666.96 S0104243 950.22 S0104244 1,219.80 S0104245 1,378.10 S0104246 47.64 S0104247 57.90 S0104248 65.98 S0104249 81.17 S0104250 92.40 S0104251 106.16 S0104252 107.46 S0104253 120.00 S0104258 25.72 S0104259 27.83 S0104260 39.25 S0104261 53.44 S0104262 54.42 S0104263 93.13 S0104264 140.49 S0104265 146.40 S0104266 185.30 S0104267 1,184.99 S0104274 424.00 S0104277 13.34 S0104278 67.03 S0104279 192.00 S0104288 26.00 S0104289 11.99 S0104293 22.00 S0104294 50.00 S0104335 600.00 S0104337 4.97- CREDIT MEMO S0104338 7.05 S0104339 10.44 S0104340 26.57 S0104341 216.16 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814314 S0104361 - Continued 74.95 S0104370 40.24 S0104371 112.58 S0104372 297.21 S0104373 523.53 S0104374 20.00 S0104375 31.47 S0104376 19.96 S0104377 159.45 S0104395 49.98 S0104410 4.32 S0104411 9.72 S0104414 13.19 S0104416 133.95 S0104418 29.24 S0104418 497.21 S0104430 20.15 S0104431 24.25 S0104432 32.62 S0104433 37.46 S0104434 52.08 S0104435 65.34- CREDIT MEMO S0104436 29.37 S0104436 37.49 S0104450 99.95 S0104451 178.13 S0104452 183.95 S0104453 199.99 S0104454 199.99- CREDIT MEMO S0104455 299.00 S0104456 445.51 S0104457 27.00 S0104458 126.10 S0104459 292.44 S0104460 352.87 S0104461 239.99 S0104462 276.26 S0104464 71.58- CREDIT MEMO S0104465 84.60 S0104466 84.80 S0104467 113.78 S0104468 127.06 S0104469 164.72 S0104470 199.99 S0104471 12.93 S0104471 233.29 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814314 S0104472 - Continued 238.84 S0104472 558.55 S0104473 127.53 S0104473 407.74 S0104473 270.59 S0104478 7.16 S0104479 10.59 S0104480 15.75 S0104481 16.76- CREDIT MEMO S0104482 19.19 S0104483 19.28 S0104484 21.09 S0104489 19.00 S0104490 20.00 S0104506 1.95 S0104507 1.95 S0104508 1.95 S0104509 1.95 S0104510 1.95 S0104511 1.95 S0104512 14.00 S0104516 75.90 S0104517 74.99 S0104517 49.52 S0104518 18.48 S0104520 12.04 S0104521 23.20 S0104522 55.00 S0104523 66.50 S0104524 110.42 S0104525 130.00 S0104526 213.34 S0104527 203.92 S0104527 20.84 S0104528 299.00 S0104530 49.95 S0104532 37.90 S0104534 115.00 S0104542 3.34 S0104543 19.16 S0104544 27.99 S0104545 29.82 S0104546 47.55 S0104547 60.00 S0104548 119.78 S0104549 13.94 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814314 S0104550 - Continued 29.48 S0104551 10.00 S0104552 14.80 S0104553 49.98 S0104559 14.64 S0104560 14.80 S0104561 17.69 S0104562 18.64 S0104563 20.94 S0104564 25.55 S0104565 36.20 S0104566 42.25 S0104567 74.35 S0104568 84.85 S0104569 90.80 S0104570 134.30 S0104571 6.36 CHECK TOTAL: 95,410.81 09814315 I1114055 Bryan Jr, Ben L 750.00 09814317 I1114191 Carlson, Curt D 8,360.00 09814318 I1114131 City of Port St Lucie 38.45 I1114132 150.78 I1114339 509.92 CHECK TOTAL: 699.15 09814325 I1114044 Day Dreams Uniforms Inc 496.36 09814330 I1113988 ESRI 22,450.00 09814331 I1114010 FedEx 38.75 I1114010 5.12 I1114010 6.34 I1114349 10.68 I1114349 4.49 I1114349 179.66 I1114350 12.11 I1114350 6.60 I1114350 11.61 I1114350 6.55 I1114350 10.90 I1114350 109.83 CHECK TOTAL: 402.64 09814335 I1114065 FPL Care to Share 1,000.00 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814335 I1114066 - Continued 339.93 I1114067 604.90 I1114068 537.21 I1114069 395.92 I1114071 178.43 CHECK TOTAL: 3,056.39 09814341 I1114006 Hometown News 90.00 I1114007 90.00 I1114008 90.00 CHECK TOTAL: 270.00 09814342 I1113982 Ikon Office Solutions Inc 296.51 I1114038 319.44 CHECK TOTAL: 615.95 09814350 I1114143 Lexis-Nexis 575.00 09814353 I1114208 Maria Esquivel 25.00 09814354 I1114314 MCI Communications Services IN 2,038.75 09814358 I1114346 Nextel 9.99 09814367 I1114018 Ross, Charles 127.41 09814372 I1114028 St Lucie County Tax Collector 10.00 I1114318 6.25 CHECK TOTAL: 16.25 09814373 I1114341 St Lucie West Services Distric 885.29 I1114342 637.01 CHECK TOTAL: 1,522.30 09814374 I1114050 Stuart Paint dbaSPS Home Cntr 300.00 09814375 I1114027 Superior Sharpening Services I 57.90 09814377 I1114052 TALX UC Express 73.60 09814383 I1114165 Van Scoyoc Associates Inc. 2,250.00 09814384 I1114319 Waste Pro 55.42 I1114320 83.14 CHECK TOTAL: 138.56 09814386 I1114209 WellMed 50.00 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814388 I1114344 Windstream Communications 421.23 09814389 I1114166 Zephyrhills 1.89 I1114166 4.98 CHECK TOTAL: 6.87 C0000125 I1114076 CarQuest 61.78 I1114078 296.08 I1114080 15.63 CHECK TOTAL: 373.49 C0000126 I1114081 Coast Gas Fort Pierce 1,253.58 C0000127 I1114279 Coffey Brothers Inc 486.42 I1114280 475.90 CHECK TOTAL: 962.32 C0000130 I1114233 Daves Communications Inc 250.00 C0000140 I1114084 Kelly Services 1,535.10 I1114086 464.40 I1114088 542.00 I1114089 1,671.14 I1114219 660.48 I1114219 330.24 I1114219 367.80 I1114219 784.32 I1114219 367.80 I1114219 220.68 I1114219 825.60 I1114263 670.80 CHECK TOTAL: 8,440.36 C0000141 I1114104 Manpower Staffing Services Inc 1,297.66 I1114106 29.96 I1114107 299.60 I1114109 719.04 I1114112 599.20 I1114113 898.80 I1114117 1,125.20 I1114118 1,125.20 I1114225 599.20 I1114251 629.20 I1114252 299.60 I1114253 599.20 I1114254 1,820.07 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0000141 I1114255 - Continued 599.20 I1114256 48.69 CHECK TOTAL: 10,689.82 C0000142 I1114230 Matula Electrical Contractors 7,129.20 C0000143 I1114258 Power Pro-Tech Services Inc 328.62 I1114259 240.00 CHECK TOTAL: 568.62 C0000144 I1114119 Reliable Tire & Auto Care 15.99 C0000146 I1114226 Sentry Industries 315.00 C0000147 I1114227 Southern Janitor Supply Inc 236.49 C0000148 I1114234 Sprint 127.47- I1114234 119.97 I1114234 39.99 I1114234 42.99 I1114234 39.99 I1114234 79.98 I1114234 39.99 CHECK TOTAL: 235.44 C0000152 I1114215 Treasure Coast Newspapers 288.96 H0002192 I1114326 St Lucie County Tax Collector 16.67 FUND TOTAL: 204,466.69 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 001444- FCTD-Planning Grant FY10-11 CHECK INVOICE VENDOR TOTAL C0000152 I1114217 Treasure Coast Newspapers 288.96 FUND TOTAL: 288.96 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 001445- Emer. Mgmt Prep. (EMPA) FY11 CHECK INVOICE VENDOR TOTAL C0000145 I1114214 Rocket Car Wash 10.00 FUND TOTAL: 10.00 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL !0004852 I1114321 Built Solid Construction LLC 28,065.00 09814314 S0104025 Holiday Inn 171.72- CREDIT MEMO S0104026 358.00 S0104493 45.23 S0104494 219.98 CHECK TOTAL: 451.49 FUND TOTAL: 28,516.49 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09814314 S0103840 Fla Dept Of Law Enforcement 24.00 09814331 I1114350 FedEx 6.34 C0000140 I1114264 Kelly Services 458.60 I1114265 371.52 CHECK TOTAL: 830.12 C0000141 I1114271 Manpower Staffing Services Inc 1,099.20 I1114272 879.36 CHECK TOTAL: 1,978.56 FUND TOTAL: 2,839.02 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 001516- Homeland Security-Issue 10 CHECK INVOICE VENDOR TOTAL 09814314 S0103772 Wal-Mart #0973 29.99 FUND TOTAL: 29.99 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0004867 I1114047 Kimley Horn & Associates Inc 5,582.60 I1114193 7,747.50 CHECK TOTAL: 13,330.10 09814314 S0103864 Budget Graphics 47.93 S0103865 83.05 CHECK TOTAL: 130.98 C0000152 I1114217 Treasure Coast Newspapers 577.92 FUND TOTAL: 14,039.00 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL 09814314 S0104418 Office Depot / Bus Svc Div 103.50 C0000132 I1114323 EE&G Environmental Services L 400.00 I1114324 400.00 CHECK TOTAL: 800.00 FUND TOTAL: 903.50 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL 09814314 S0103862 Amazon.com Inc 12.00 S0104505 1.00 S0104513 15.96 S0104514 16.96 S0104515 404.00 CHECK TOTAL: 449.92 09814320 I1114192 Community Transit 100.00 09814323 I1114189 Council On Aging of St Lucie I 935.58 09814360 I1114304 Okeechobee Co Board Of Commiss 3,066.25 FUND TOTAL: 4,551.75 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 001530- USDA-ARRA-Harbour Pointe Tree Prj CHECK INVOICE VENDOR TOTAL 09814333 I1114072 Florida Native LLC 13,252.50 I1114073 1,472.50 I1114074 1,472.50- CREDIT MEMO CHECK TOTAL: 13,252.50 FUND TOTAL: 13,252.50 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 001532- Homeland Security-Issue 11 CHECK INVOICE VENDOR TOTAL 09814314 S0103616 Line X of St Lucie and Martin 1,200.00 S0103768 5.19 S0103769 5.99 S0103771 20.07 S0103773 31.92 S0103774 37.91 S0103775 112.61 S0103776 177.00 S0103777 315.97 S0103778 338.50 S0103779 494.41 CHECK TOTAL: 2,739.57 FUND TOTAL: 2,739.57 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL 09814314 S0104256 Airtran Airways Inc 229.40 S0104257 300.00 CHECK TOTAL: 529.40 FUND TOTAL: 529.40 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0004865 I1114295 Inwood Consulting Engineers In 543.38 09814314 S0104419 International Lighting Corp db 19.25 S0104420 36.02 S0104421 123.52 S0104422 373.36 S0104423 410.00 S0104558 390.00 CHECK TOTAL: 1,352.15 09814331 I1114010 FedEx 8.20 I1114350 5.34 CHECK TOTAL: 13.54 09814381 I1114023 Toshiba Business Solutions 295.02 I1114024 64.29 CHECK TOTAL: 359.31 FUND TOTAL: 2,268.38 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0004876 I1114030 Southern Sewer Equip Sales 758.86 09814314 S0103639 Total Truck Parts 1.58 S0103640 28.20 S0103642 84.00 S0103643 158.85 S0103644 256.09 S0103645 210.90 S0103646 418.25 S0103646 192.15 S0103657 19.64 S0103757 11.50 S0103758 16.39 S0103759 64.00 S0103761 72.00 S0103762 89.10 S0103763 214.95 S0103764 122.85 S0103765 371.82 S0103766 403.57 S0103766 165.60 S0103767 255.96 S0103947 10.46 S0104271 22.68 S0104272 35.76 S0104301 48.15 S0104302 58.63 S0104303 66.33 S0104304 120.34 S0104305 38.53 S0104305 84.24 S0104306 284.28 S0104308 414.13 S0104309 603.90 S0104321 22.25 S0104322 44.44 S0104323 47.52 S0104326 111.90 S0104355 164.98 S0104485 26.93 S0104486 38.84 S0104487 65.05 S0104488 179.21 S0104572 7.29 S0104573 7.80 S0104574 12.29 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09814314 S0104575 - Continued 16.88 CHECK TOTAL: 5,690.21 09814326 I1114001 Dickerson Florida Inc. 136.68 09814329 I1113987 Enviroseal Corporation 49,985.00 09814348 I1114004 Kelly Tractor Co 335.10 09814358 I1114063 Nextel 9.99 09814382 I1114134 Valleycrest Landscape Maintena 6,350.00 C0000141 I1114093 Manpower Staffing Services Inc 3,589.86 FUND TOTAL: 66,855.70 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0004874 I1114019 Rechtien Intl Trucks Inc 2,217.56 09814314 S0103645 Fire Equipment Services Inc 130.50 S0103646 192.15 S0103760 65.00 S0103764 122.85 S0103767 255.96 S0104307 325.00 S0104310 662.85- CREDIT MEMO S0104319 6.29 S0104320 6.75 S0104324 62.40 S0104325 79.34 S0104327 10.25 S0104327 124.80 S0104356 113.40 S0104357 446.05 S0104358 629.26 S0104359 30.00 S0104359 890.00 S0104360 2,139.58 CHECK TOTAL: 4,966.73 09814348 I1114003 Kelly Tractor Co 157.26 C0000139 I1114210 Kauff's Towing 125.00 C0000141 I1114095 Manpower Staffing Services Inc 2,036.80 C0000150 I1114126 T & J Sod Service Inc 340.00 C0000153 I1114228 Trekker Tractor LLC 94.20 I1114229 554.98 CHECK TOTAL: 649.18 FUND TOTAL: 10,492.53 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0004862 I1114206 Ft Pierce Utility Authority 3,170.58 09814314 S0103658 Fire Equipment Services Inc 112.10 S0103889 80.63 S0103890 278.00 S0103891 278.00 S0103892 278.00 S0103948 2.49 S0103949 41.00 S0103950 120.00 S0103951 120.00 S0104495 5.63 S0104496 100.00 S0104497 121.96 S0104498 190.00 CHECK TOTAL: 1,727.81 09814331 I1114350 FedEx 6.06 09814365 I1114355 Ricoh Americas Corporation 157.16 C0000141 I1114091 Manpower Staffing Services Inc 945.21 FUND TOTAL: 6,006.82 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09814316 I1114293 CAPTEC Engineering Inc 1,980.00 09814363 I1114172 QP Receivership LLC 42,761.54 09814379 I1114177 The Corradino Group Inc. 51,771.08 I1114177 209.60 I1114178 42,257.99 I1114179 40,464.52 CHECK TOTAL: 134,703.19 FUND TOTAL: 179,444.73 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0004861 I1113986 Equifax Credit Information Srv 20.00 09814303 I1113989 Acacia Animal Clinic - T C Fin 160.00 09814314 S0103920 Trio Systems LLC 571.00 S0104093 3.80 S0104094 9.95 S0104095 144.83 S0104096 1,016.04 S0104106 37.73 S0104107 70.98 S0104108 119.00 S0104109 545.14 S0104162 17.10 S0104197 5.90 S0104199 62.10 S0104200 24.55 S0104201 13.96 S0104201 10.34 S0104201 27.23 S0104202 57.85 S0104203 110.64 S0104204 318.22 S0104254 79.90 S0104255 351.63 CHECK TOTAL: 3,597.89 09814331 I1114349 FedEx 11.50 09814344 I1114142 Jack Krieger PA 637.50 FUND TOTAL: 4,426.89 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0004860 I1114308 Environmental Land Development 890.50 I1114308 660.00 I1114308 4,693.40 I1114309 4,464.00 I1114309 3,040.00 I1114309 308.75 I1114310 6,082.20 I1114310 5,812.00 I1114310 357.50 I1114312 4,030.00 I1114312 81.25 I1114312 1,016.00 CHECK TOTAL: 31,435.60 09814314 S0103641 Fire Equipment Services Inc 49.00 S0103645 52.70 S0103645 82.45 S0103646 192.15 S0103646 418.24 S0103767 170.64 S0104356 113.40 CHECK TOTAL: 1,078.58 09814366 I1114298 RoadSafe Traffic Systems Inc. 3,100.00 C0000128 I1114236 Contech/Southern LLC 271.80 I1114237 271.80 I1114238 815.40 CHECK TOTAL: 1,359.00 FUND TOTAL: 36,973.18 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL 09814314 S0103523 Construction Materials Inc 1,814.75 FUND TOTAL: 1,814.75 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0004857 I1114042 DeAngelo Brothers Inc dba Aqua 1,488.60 !0004871 I1114115 New Horizons Of Treasure Coast 1,700.00 !0004875 I1114133 Satellite Tracking of People 7,750.00 09814310 I1114176 AT&T 1,927.04 09814314 S0103535 Grainger 11.12 S0103536 27.08 S0103537 42.01 S0103538 53.60 S0103539 98.07 S0103541 159.90 S0103542 482.65 S0103560 3.00 S0103561 6.00 S0103705 431.49 S0103706 496.00 S0103707 19.87 S0103708 24.05 S0103709 339.00 S0103722 8.95 S0103723 19.45 S0103726 70.28 S0103728 210.00 S0103729 330.00 S0103786 2,474.87 S0103804 156.11 S0103869 174.91 S0103872 591.18 S0103873 764.33 S0103918 200.00 S0103926 19.30 S0103965 26.48 S0103967 137.84 S0103975 534.77 S0103978 988.99 S0104103 4.88 S0104103 16.67 S0104104 345.55 S0104153 33.24 S0104154 68.10 S0104155 73.11 S0104156 121.80 S0104157 159.00 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09814314 S0104158 - Continued 182.70 S0104159 182.70 S0104160 197.25- CREDIT MEMO S0104161 408.89 S0104191 33.40 S0104220 35.93 S0104226 59.70 S0104229 66.80 S0104234 146.40 S0104276 165.09 S0104424 87.72 S0104425 162.82 S0104426 470.81 S0104427 827.94 S0104428 1,980.00 S0104439 22.84 S0104440 25.60 S0104441 35.00 S0104442 9.92 S0104442 49.97 S0104443 120.05 S0104444 234.18 S0104444 9.97 S0104445 483.09 S0104519 219.80 S0104533 67.37 S0104535 273.40 S0104536 290.00 CHECK TOTAL: 16,178.49 09814336 I1114002 Garage Door Sales Inc 355.00 09814356 I1114137 Minolta Business Systems Inc 158.70 09814381 I1114022 Toshiba Business Solutions 210.67 C0000131 I1114070 Daves Communications Inc 165.00 FUND TOTAL: 29,933.50 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09814311 I1114235 AT&T 12,226.00 FUND TOTAL: 12,226.00 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09814349 I1114190 Language Line Services 865.54 FUND TOTAL: 865.54 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL C0000129 I1114232 Daves Communications Inc 640.00 FUND TOTAL: 640.00 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL C0000135 I1114248 Garretson Associates LLC 350.97 I1114249 119.89 I1114250 119.89 CHECK TOTAL: 590.75 C0000148 I1114234 Sprint 879.78 FUND TOTAL: 1,470.53 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL !0004837 I1114046 Baker, Arthur L 132.00 !0004844 I1114048 McDonald, Malanese 156.50 09814356 I1114136 Minolta Business Systems Inc 181.35 FUND TOTAL: 469.85 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0004879 I1114313 UDT/Seal Museum Association In 8,771.08 FUND TOTAL: 8,771.08 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 129801- FIND Stam Blum Restrooms Phase II CHECK INVOICE VENDOR TOTAL 09814345 I1114194 JE Hill Contractor Inc. 82,379.00 FUND TOTAL: 82,379.00 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL C0000140 I1114220 Kelly Services 706.92 I1114220 686.28 I1114220 557.28 I1114220 717.24 CHECK TOTAL: 2,667.72 FUND TOTAL: 2,667.72 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09814314 S0104429 US Postal Service 11.18 S0104474 12.85 S0104475 19.02 S0104476 66.00 S0104477 149.00 S0104529 29.97 CHECK TOTAL: 288.02 C0000141 I1114111 Manpower Staffing Services Inc 447.04 I1114270 359.04 CHECK TOTAL: 806.08 FUND TOTAL: 1,094.10 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09814305 I1114045 American Mosquito Control Asso 1,672.00 09814314 S0103617 Wal-Mart #0973 19.98 S0103618 29.13 S0103619 539.55 S0103620 96.00 S0103620 577.68 S0103663 38.75 S0103664 28.85 S0103664 30.42 S0103665 84.11 S0103666 701.51 S0103667 0.66 S0103668 1.85 S0103669 2.66- CREDIT MEMO S0103670 3.14 S0103671 71.30 S0103672 91.07 S0103791 4,800.00 S0103792 42.24 S0103793 91.64 S0103793 11.51 S0103794 149.02 S0103794 6.98 S0103795 169.00 S0103795 79.94 S0103814 20.27 S0103849 5.96 S0103850 13.58 S0103851 27.06 S0103852 29.98 S0103853 39.60 S0103854 60.06 S0103855 77.94 S0103856 183.52 S0103857 189.00 S0103858 278.56 S0104268 59.96 S0104269 99.31 S0104270 106.28 S0104362 3,490.00 S0104378 2.98 S0104379 45.89 S0104380 118.46 S0104381 220.05 S0104446 30.48 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09814314 S0104447 - Continued 52.44 S0104448 127.51 S0104448 27.23 S0104449 319.44 S0104531 256.49 S0104531 21.09 S0104531 5.12 CHECK TOTAL: 13,569.93 09814331 I1114010 FedEx 7.23 I1114349 18.02 I1114350 11.68 CHECK TOTAL: 36.93 09814338 I1113999 Grainger 770.40 I1114000 574.64 CHECK TOTAL: 1,345.04 09814369 I1114152 Southeastern Aerial Crop Servi 994.50 C0000143 I1114257 Power Pro-Tech Services Inc 100.00 C0000154 I1114127 UniFirst Corporation 14.95 I1114127 67.65 CHECK TOTAL: 82.60 FUND TOTAL: 17,801.00 6/17/11 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0004840 I1114351 Daly, Thomas 72.00 09814314 S0103579 Fla Dept Of Transportation 10.00 S0103580 20.00 S0103581 25.00 S0103582 64.50 S0103583 48.82 S0103584 183.93 S0103612 193.84 S0103613 244.90 S0103613 22.52 S0103614 383.17 S0103615 197.76 S0103615 297.00 S0104275 22.57 S0104363 714.80 S0104364 739.80 CHECK TOTAL: 3,168.61 09814331 I1114010 FedEx 7.34 I1114349 14.68 I1114350 7.34 CHECK TOTAL: 29.36 FUND TOTAL: 3,269.97 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 181 - SLC Housing Finance Authority Fund CHECK INVOICE VENDOR TOTAL 09814314 S0104369 Bank of America 299.98 FUND TOTAL: 299.98 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0004864 I1114148 Interstate Express 287.80 09814310 I1114140 AT&T 424.50 09814313 I1114303 AT&T Mobility 1,723.55 C0000140 I1114266 Kelly Services 47.88 I1114267 279.40 CHECK TOTAL: 327.28 FUND TOTAL: 2,763.13 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0004843 I1114147 Keller, James K 40.00 09814327 I1114145 Ellis, Anna Jean 100.00 09814346 I1114146 Kanars, Sheldon 40.00 09814351 I1114138 Malley, Alvin I 180.00 FUND TOTAL: 360.00 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL C0000135 I1114247 Garretson Associates LLC 11.98 FUND TOTAL: 11.98 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09814361 I1114163 Peacock University LLC. 14,967.52 09814389 I1114153 Zephyrhills 1.89 I1114153 14.94 CHECK TOTAL: 16.83 FUND TOTAL: 14,984.35 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0004839 I1114015 Bouchard, Richard 14.20 09814314 S0103675 Staples Contract & Commercial 9.99 S0103676 14.97 S0103677 40.00 CHECK TOTAL: 64.96 09814331 I1114350 FedEx 6.75 FUND TOTAL: 85.91 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 184216- FDEP S SLC Beach Restoration CHECK INVOICE VENDOR TOTAL !0004855 I1114345 Coastal Technology Corp 301,332.83 FUND TOTAL: 301,332.83 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL 09814314 S0103838 RaceTrac 21.78 S0103839 80.00 S0104412 9.72- CREDIT MEMO S0104413 9.72 S0104415 47.90 S0104417 153.98 CHECK TOTAL: 303.66 FUND TOTAL: 303.66 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL 09814314 S0103647 US Airways 25.00 S0103702 27.00 S0103703 28.00 S0103704 715.29 S0104491 25.00 S0104492 27.00 CHECK TOTAL: 847.29 FUND TOTAL: 847.29 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09814310 I1114056 AT&T 160.80 I1114057 30.77 CHECK TOTAL: 191.57 09814311 I1114059 AT&T 3,277.61 09814314 S0103476 Sherwin Williams 129.95 S0103477 208.62 S0103478 263.86 S0103479 822.74 S0103480 992.22 S0103481 2,352.32 S0103718 77.43 S0103819 11.34 S0103820 19.99 S0103821 24.68- CREDIT MEMO S0103822 24.68 S0103823 28.15 S0103824 32.60 S0103825 33.11 S0103826 37.51 S0103827 47.72 S0103828 47.89 S0103829 52.89 S0103830 55.93 S0103831 67.10 S0103832 67.48 S0103833 75.00- CREDIT MEMO S0103834 75.00 S0103835 89.82 S0103836 140.79 S0103837 144.00 S0103893 145.35 S0103894 151.25 S0103895 192.61 S0103896 193.59 S0103897 224.39 S0103898 244.01 S0103899 259.50 S0103900 704.82 S0103901 1,404.48 S0103968 520.20 S0103969 700.00 S0103970 1,179.00 S0103971 2,489.00 S0104311 11.53 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09814314 S0104312 - Continued 13.79 S0104313 75.00 S0104314 181.17 S0104315 350.75 S0104316 809.55 S0104317 932.85 S0104318 936.00 S0104463 125.97 S0104537 397.78 S0104538 565.90 S0104539 720.00 S0104540 935.00 S0104541 2,215.45 CHECK TOTAL: 22,402.40 09814324 I1114049 Coverall of Palm Beach 7,800.00 09814370 I1114029 Sport's Turf One Inc. 2,182.95 09814373 I1114301 St Lucie West Services Distric 160.15 I1114302 1,534.51 I1114340 3,493.18 CHECK TOTAL: 5,187.84 C0000133 I1114083 Fire Equipment Services Inc 450.00 C0000141 I1114098 Manpower Staffing Services Inc 1,063.13 I1114099 2,130.22 CHECK TOTAL: 3,193.35 FUND TOTAL: 44,685.72 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0004851 I1114154 Brodart Company 848.09 I1114154 674.80 I1114155 803.55 I1114155 452.08 I1114156 37.22 I1114156 18.63 I1114157 298.35 I1114157 107.48 I1114158 22.68 CHECK TOTAL: 3,262.88 09814314 S0104280 Amazon.com Inc 8.00 S0104281 9.26 S0104282 9.95 S0104283 5.98 S0104283 11.96 S0104284 22.36 S0104285 22.36 S0104286 25.85 S0104287 12.99 S0104287 13.00 S0104289 19.91 S0104290 39.00 S0104291 22.40 S0104291 19.19 S0104292 10.17 S0104292 32.53 S0104293 24.63 S0104295 51.91 S0104296 49.40 S0104296 29.51 S0104297 85.00 S0104298 30.06 S0104298 59.29 S0104299 10.19 S0104299 6.95 S0104299 49.99 S0104299 49.99 S0104300 35.00 S0104300 82.94 S0104328 80.15 S0104328 45.80 S0104329 134.46 S0104330 136.20 S0104331 163.24 S0104332 137.40 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09814314 S0104332 - Continued 91.60 S0104333 248.40 S0104334 368.45 S0104336 930.00 S0104342 0.36 S0104343 0.73 S0104344 0.81 S0104345 7.98 S0104346 8.41 S0104347 8.77 S0104348 8.78 S0104349 8.79 S0104350 8.99 S0104351 10.39 S0104352 11.99 S0104353 14.94 S0104354 15.96 S0104382 21.84 S0104383 22.04 S0104384 22.93 S0104385 24.93 S0104386 25.07 S0104387 25.17 S0104388 25.23 S0104389 26.71 S0104390 32.94 S0104391 36.51 S0104392 41.25 S0104393 44.87 S0104394 49.15 S0104396 52.44 S0104397 52.86 S0104398 57.66 S0104399 60.45 S0104400 64.57 S0104401 66.84 S0104402 68.69 S0104403 74.16 S0104404 74.22 S0104405 78.24 S0104406 78.24 S0104407 90.78 S0104408 91.59 S0104409 97.88 S0104437 100.98 S0104438 103.32 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09814314 S0104554 - Continued 39.00 S0104554 39.00 S0104555 92.97 S0104555 92.97 S0104556 101.94 S0104556 101.94 S0104557 101.94 S0104557 101.94 CHECK TOTAL: 5,575.63 09814337 I1114185 GLE Associates 112.26 09814364 I1114017 Recorded Books 60.40 I1114017 273.00 I1114017 148.00 I1114017 181.20 I1114017 50.80 I1114017 90.60 I1114017 63.60 I1114017 30.20 I1114017 41.20 I1114017 10.20 I1114017 295.00 I1114017 99.00 I1114017 30.20 I1114017 25.40 I1114017 43.00 I1114017 1,064.40 I1114017 276.80 I1114017 6.95 I1114017 30.20 I1114017 99.00 I1114017 403.60 I1114017 276.60 I1114160 117.15 I1114161 7.99 I1114162 99.00 CHECK TOTAL: 3,823.49 C0000124 I1114213 Baker & Taylor Inc 11.04 I1114213 22.08 CHECK TOTAL: 33.12 C0000134 I1114211 Gale Group 74.13 FUND TOTAL: 12,881.51 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09814314 S0103659 East Coast Lumber Supply 31.98 S0103660 684.00 S0103661 79.90 S0103662 102.98 S0103810 47.61- CREDIT MEMO S0103874 23.88 CHECK TOTAL: 875.13 09814332 I1114305 Fla Golf Service Unlimited Inc 1,000.00 09814359 I1114174 Oasis Irrigation 9,676.21 C0000142 I1114231 Matula Electrical Contractors 1,737.32 FUND TOTAL: 13,288.66 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0004865 I1114296 Inwood Consulting Engineers In 519.75 09814371 I1114169 SPS Contracting Inc 119,017.75 I1114170 13,224.19 I1114171 13,224.19- CREDIT MEMO CHECK TOTAL: 119,017.75 FUND TOTAL: 119,537.50 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 362 - Sports Complex Improv Fund CHECK INVOICE VENDOR TOTAL 09814340 I1114075 Heathcote Botanical Gdns Inc 28,992.02 I1114077 2,899.20 I1114082 2,899.20- CREDIT MEMO CHECK TOTAL: 28,992.02 FUND TOTAL: 28,992.02 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 396 - Lennard Road 1 - Roadway Capital CHECK INVOICE VENDOR TOTAL !0004856 I1114181 Culpepper & Terpening Inc 41,025.00 !0004858 I1114182 Dunkelberger Engineering & Tes 712.50 I1114183 12,222.50 CHECK TOTAL: 12,935.00 09814339 I1114195 Guettler Brothers Const LLC 127,370.14 I1114196 14,152.23 I1114197 14,152.23- CREDIT MEMO CHECK TOTAL: 127,370.14 FUND TOTAL: 181,330.14 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 397 - Lennard Road 2 - Water Capital CHECK INVOICE VENDOR TOTAL !0004856 I1114180 Culpepper & Terpening Inc 8,717.00 !0004858 I1114186 Dunkelberger Engineering & Tes 480.00 09814339 I1114199 Guettler Brothers Const LLC 4,683.36 I1114200 520.37 I1114205 520.37- CREDIT MEMO CHECK TOTAL: 4,683.36 FUND TOTAL: 13,880.36 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 398 - Lennard Road 3 - Sewer Capital CHECK INVOICE VENDOR TOTAL !0004856 I1114180 Culpepper & Terpening Inc 1,548.00 !0004858 I1114187 Dunkelberger Engineering & Tes 290.00 I1114188 225.00 CHECK TOTAL: 515.00 09814339 I1114202 Guettler Brothers Const LLC 3,887.54 I1114203 431.95 I1114204 431.95- CREDIT MEMO CHECK TOTAL: 3,887.54 FUND TOTAL: 5,950.54 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0004848 I1114040 Accent Southeast Inc 21,873.61 !0004853 I1114277 Camp Dresser & McKee Inc 3,581.87 !0004868 I1114039 Liberty Tire Recycling LLC 1,143.74 I1114041 633.29 I1114043 3,188.03 CHECK TOTAL: 4,965.06 !0004870 I1114168 Max Davis Assoc Inc 83.28 !0004873 I1114021 Pt St Lucie Broadcasters 275.00 I1114343 250.00 CHECK TOTAL: 525.00 !0004877 I1114085 T & K Construction LLC 2,016,125.94 I1114087 106,111.89 I1114090 106,111.89- CREDIT MEMO I1114092 504,031.48 I1114094 26,527.97 I1114096 26,527.97- CREDIT MEMO I1114097 91,867.54 CHECK TOTAL: 2,612,024.96 !0004878 I1113992 Tiresoles of Broward 299.32 I1113993 303.61 CHECK TOTAL: 602.93 09814314 S0103902 Total Truck Parts 149.34 S0103903 887.16 S0104061 5.77 S0104062 6.34 S0104063 6.47 S0104064 9.56 S0104065 14.15 S0104066 15.97 S0104067 17.68 S0104068 19.62 S0104069 22.39 S0104070 23.76 S0104071 34.51 S0104072 38.07 S0104073 41.46 S0104074 41.96 S0104075 45.50 S0104076 55.56 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09814314 S0104077 - Continued 59.99 S0104078 63.97 S0104079 70.45 S0104080 81.88 S0104081 88.00 S0104082 92.76 S0104137 109.00 S0104138 73.51 S0104138 41.52 S0104139 140.97 S0104140 168.41 S0104141 189.57 S0104142 196.53 S0104143 297.00 S0104144 310.37 S0104145 325.00 S0104146 361.11 S0104147 396.98 S0104148 442.45 S0104149 523.90 S0104150 598.67 S0104151 645.00 S0104152 650.86 S0104176 28.44 S0104177 26.97 S0104178 150.82 S0104179 639.42 S0104180 23.95 S0104365 46.02 S0104366 91.73 S0104367 121.92 S0104368 500.00 CHECK TOTAL: 8,992.44 09814322 I1114294 Consolidated Resource Recovery 40,005.91 09814331 I1114010 FedEx 5.34 09814343 I1113994 Isco Industries 1,231.70 I1113995 615.85 I1113996 5,164.80 CHECK TOTAL: 7,012.35 09814384 I1114110 Waste Pro 34,700.40 C0000141 I1114100 Manpower Staffing Services Inc 287.52 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0000141 I1114101 - Continued 67.45 I1114103 3,688.53 CHECK TOTAL: 4,043.50 C0000145 I1114120 Rocket Car Wash 7.00 I1114121 12.00 I1114122 7.00 I1114123 12.00 I1114124 12.00 I1114125 11.00 I1114284 9.00 I1114285 7.00 I1114286 15.00 I1114287 29.00 CHECK TOTAL: 121.00 C0000151 I1114289 Total Truck Parts 4.78- CREDIT MEMO I1114290 14.62 I1114291 148.48 I1114292 29.40 CHECK TOTAL: 187.72 C0000152 I1114216 Treasure Coast Newspapers 3,284.80 C0000153 I1114281 Trekker Tractor LLC 117.93 I1114282 533.88 CHECK TOTAL: 651.81 C0000154 I1114260 UniFirst Corporation 123.56 I1114260 63.11 I1114261 63.11 I1114261 123.56 I1114262 123.56 I1114262 63.11 CHECK TOTAL: 560.01 FUND TOTAL: 2,743,221.99 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0004862 I1114207 Ft Pierce Utility Authority 6,757.38 !0004863 I1114299 Glover Oil Co 377.50 I1114300 656.42 CHECK TOTAL: 1,033.92 09814310 I1114139 AT&T 8.72 09814314 S0103952 Home Depot 6.53 S0103953 10.54 S0103954 22.80 S0103955 34.98- CREDIT MEMO S0103956 45.35 S0103957 69.90 S0103958 11.97 S0103958 45.14 S0103958 34.98 S0103959 93.30 S0103960 129.88 S0103961 105.33 S0103961 33.20 S0103962 407.62 S0104005 21.38 S0104006 21.38- CREDIT MEMO S0104007 29.64 S0104008 12.10 S0104008 18.17 S0104009 41.01 S0104010 15.14 S0104010 34.35 S0104011 55.06 S0104012 57.97 S0104013 83.05- CREDIT MEMO S0104014 93.65 S0104015 101.14 S0104016 107.60 S0104017 107.60- CREDIT MEMO S0104018 143.88 S0104019 200.00 S0104020 145.85 S0104020 36.53 S0104020 26.96 S0104021 335.40 S0104273 722.75 S0104499 23.94 S0104500 29.00 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09814314 S0104501 - Continued 79.28 S0104502 95.23 S0104503 256.06 S0104504 281.82 CHECK TOTAL: 3,733.44 09814319 I1114005 Cobra Golf Inc 304.11 09814334 I1114150 Foot-Joy 65.35 09814341 I1114151 Hometown News 120.00 09814376 I1114026 Systematic Services 54.00 I1114026 665.00 CHECK TOTAL: 719.00 09814389 I1114054 Zephyrhills 6.27 C0000136 I1114336 Golf Ventures Inc 186.41 I1114337 2,153.35 I1114338 148.50 CHECK TOTAL: 2,488.26 C0000137 I1114239 Hector Turf Inc 135.10 I1114240 103.76- CREDIT MEMO I1114241 28.10 I1114243 22.65- CREDIT MEMO I1114244 127.02 I1114245 145.14 I1114246 900.98 I1114333 243.95 I1114335 338.17 CHECK TOTAL: 1,792.05 C0000138 I1114276 Helena Chemical Co 454.25 I1114278 714.00 CHECK TOTAL: 1,168.25 C0000141 I1114114 Manpower Staffing Services Inc 1,171.16 I1114116 1,094.78 I1114223 453.33 I1114224 147.94 I1114268 164.25 I1114269 147.94 CHECK TOTAL: 3,179.40 C0000152 I1114218 Treasure Coast Newspapers 752.40 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL C0000154 I1114129 UniFirst Corporation 26.24 I1114129 2.50 I1114221 18.40 I1114222 18.40 I1114273 2.50 I1114273 26.24 I1114275 2.50 I1114275 26.24 CHECK TOTAL: 123.02 FUND TOTAL: 22,251.57 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09814307 I1114012 Anthony Locacio 34.29 09814308 I1114013 Anthony Rossi 29.89 09814314 S0103589 Office Depot / Bus Svc Div 43.40 S0103904 18.94 S0103905 23.38 CHECK TOTAL: 85.72 09814352 I1114033 Manfred Winick 54.46 09814355 I1114032 Michael Berger 59.46 09814357 I1114164 My Receptionist Inc 45.00 09814368 I1114108 Severn Trent Env Services Inc 5,275.06 I1114108 1,978.53 CHECK TOTAL: 7,253.59 09814380 I1114031 Timothy S Carry 42.37 09814385 I1114034 Wayne Chant 55.04 09814387 I1114035 William Johnson 75.00 C0000123 I1114331 Alarm Partners 22.05 I1114332 49.61 CHECK TOTAL: 71.66 FUND TOTAL: 7,806.48 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09814368 I1114108 Severn Trent Env Services Inc 10,699.61 FUND TOTAL: 10,699.61 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09814306 I1113985 American Portable Toilets Inc 58.09 09814314 S0103589 Office Depot / Bus Svc Div 83.41 S0103906 23.96 S0103907 33.48 S0103908 551.00 CHECK TOTAL: 691.85 09814357 I1114164 My Receptionist Inc 45.00 09814368 I1114102 Severn Trent Env Services Inc 2,268.02 I1114102 3,629.02 I1114105 525.78 I1114105 1,370.56 CHECK TOTAL: 7,793.38 09814389 I1114135 Zephyrhills 15.26 I1114135 1.89 CHECK TOTAL: 17.15 C0000154 I1114128 UniFirst Corporation 3.60 FUND TOTAL: 8,609.07 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09814368 I1114102 Severn Trent Env Services Inc 4,199.58 FUND TOTAL: 4,199.58 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL !0004869 I1114297 Masteller & Moler Inc 1,300.00 FUND TOTAL: 1,300.00 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0004866 I1114359 Joseph E Smith Clerk of Circu 38.89 I1114359 42.50 CHECK TOTAL: 81.39 09814314 S0103524 Office Depot / Bus Svc Div 6.97 S0103525 7.46 S0103526 25.22 S0103528 36.85 S0103529 96.24- CREDIT MEMO S0103530 96.24 S0103530 19.72 S0103558 141.24 S0103559 141.24 CHECK TOTAL: 378.70 09814321 I1114060 Conseco Health Insurance Co 51.96 09814331 I1114010 FedEx 6.75 09814342 I1114037 Ikon Office Solutions Inc 267.02 09814347 I1114062 Kanawha Insurance Co. 18.90 I1114062 111.90 I1114062 173.45 I1114062 131.04 CHECK TOTAL: 435.29 09814378 I1114064 Texas Life Insurance Co 187.46 I1114064 569.46 I1114064 174.60 CHECK TOTAL: 931.52 09814381 I1114025 Toshiba Business Solutions 111.76 V0000140 I1114330 PSS World Medical Inc 91.93 V0000141 I1114329 PSS World Medical Inc 49.63 V0000142 I1114328 PSS World Medical Inc 65.23 V0000143 I1114327 PSS World Medical Inc 387.40 FUND TOTAL: 2,858.58 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09814304 I1113984 Allen Enterprises Inc 492.40 I1113984 1,000.00 CHECK TOTAL: 1,492.40 09814328 I1114011 Employers Mutual Inc 200.00 C0000149 I1114283 Sunrise Ford Inc 247.42 FUND TOTAL: 1,939.82 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09814314 S0104083 Varsity Sport Shop 7.75 S0104084 20.99 S0104085 49.95 S0104086 90.00 CHECK TOTAL: 168.69 09814331 I1114010 FedEx 126.79 I1114349 3.94 I1114350 6.71 CHECK TOTAL: 137.44 FUND TOTAL: 306.13 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0004854 I1113991 CCH Incorporated 1,590.00 FUND TOTAL: 1,590.00 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL 09814314 S0104059 The S&S Takeout LLC 1,200.00 09814362 I1114167 Piech-Street, Ginny 250.00 FUND TOTAL: 1,450.00 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0004866 I1114359 Joseph E Smith Clerk of Circu 50.00 !0004872 I1114020 PFM Asset Management LLC 4,777.94 09814321 I1114061 Conseco Health Insurance Co 400.76 H0002191 I1114130 Nationwide Retirement Solution 24,713.51 FUND TOTAL: 29,942.21 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 523901 Disability 1912 331.80 523901 Disability 1912 505.10 FUND TOTAL: 1,633.70 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 204,466.69 0.00 001444 FCTD-Planning Grant FY10-11 288.96 0.00 001445 Emer. Mgmt Prep. (EMPA) FY11 10.00 0.00 001509 US Dept of Housing CDBG 09 28,516.49 0.00 001512 Neighborhood Stabilization Program 2,839.02 0.00 001516 Homeland Security-Issue 10 29.99 0.00 001518 Section 112/MPO/FHWA/Planning 14,039.00 0.00 001519 CDBG FY 2008 Disaster Recovery 903.50 0.00 001529 CSBG FY 2011 4,551.75 0.00 001530 USDA-ARRA-Harbour Pointe Tree Prj 13,252.50 0.00 001532 Homeland Security-Issue 11 2,739.57 0.00 001539 Safe Routes to School Program 529.40 0.00 101 Transportation Trust Fund 2,268.38 0.00 101002 Transportation Trust/80% Constitut 66,855.70 0.00 101003 Transportation Trust/Local Option 10,492.53 0.00 101004 Transportation Trust/County Fuel Tx 6,006.82 0.00 101006 Transportation Trust/Impact Fees 179,444.73 0.00 102 Unincorporated Services Fund 4,426.89 0.00 102001 Drainage Maintenance MSTU 36,973.18 0.00 102812 Paradise Park Stormwater Ph 3 1,814.75 0.00 107 Fine & Forfeiture Fund 29,933.50 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 12,226.00 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 865.54 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 640.00 0.00 107006 F&F Fund-Court Related Technology 1,470.53 0.00 107206 FDCF Criminal Justice, Mental Healt 469.85 0.00 129 Parks MSTU Fund 8,771.08 0.00 129801 FIND Stam Blum Restrooms Phase II 82,379.00 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 2,667.72 0.00 140 Airport Fund 1,094.10 0.00 160 Plan Maintenance RAD Fund 3,269.97 0.00 181 SLC Housing Finance Authority Fund 299.98 0.00 183 Ct Administrator-19th Judicial Cir 2,763.13 0.00 183001 Ct Administrator-Arbitration/Mediat 360.00 0.00 183004 Ct Admin.- Teen Court 11.98 0.00 183006 Guardian Ad Litem Fund 14,984.35 0.00 184216 FDEP S SLC Beach Restoration 301,332.83 0.00 185010 FHFA SHIP 2008/2009 303.66 0.00 189101 Home Consortium FY 2008 847.29 0.00 190 Sports Complex Fund 44,685.72 0.00 310001 Impact Fees-Library 12,881.51 0.00 316 County Capital 13,288.66 0.00 318 County Capital-Transportation Bond 119,537.50 0.00 362 Sports Complex Improv Fund 28,992.02 0.00 396 Lennard Road 1 - Roadway Capital 181,330.14 0.00 397 Lennard Road 2 - Water Capital 13,880.36 0.00 398 Lennard Road 3 - Sewer Capital 5,950.54 0.00 401 Sanitary Landfill Fund 2,743,221.99 0.00 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 418 Golf Course Fund 22,251.57 0.00 451 S. Hutchinson Utilities Fund 7,806.48 0.00 458 SH Util-Renewal & Replacement Fund 10,699.61 0.00 471 No County Utility District-Operatin 8,609.07 0.00 478 No Cty Util Dist-Renewal & Replace 4,199.58 0.00 479 No Cty Util Dist-Capital Facilities 1,300.00 0.00 505 Health Insurance Fund 2,858.58 1,633.70 505001 Property/Casualty Insurance Fund 1,939.82 0.00 611 Tourist Development Trust-Adv Fund 306.13 0.00 625 Law Library 1,590.00 0.00 665 SLC Art in Public Places Trust Fund 1,450.00 0.00 801 Bank Fund 29,942.21 0.00 GRAND TOTAL: 4,301,861.85 1,633.70 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 17,801.00 0.00 GRAND TOTAL: 17,801.00 0.00 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #38- 11-JUN-2011 TO 17-JUN-2011 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 85.91 0.00 GRAND TOTAL: 85.91 0.00 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 38- 11-JUN-2011 TO 17-JUN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814281 I1113612 St Lucie County Health Departm 140.00 I1113612 265.00 I1113612 140.00 I1113612 265.00 I1113612 265.00 CHECK TOTAL: 1,075.00 C0000098 I1113970 Daves Communications Inc 661.30 I1113971 250.00 CHECK TOTAL: 911.30 FUND TOTAL: 1,986.30 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 38- 11-JUN-2011 TO 17-JUN-2011 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09814279 I1113886 South Fla Water Management Dis 500.00 FUND TOTAL: 500.00 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 38- 11-JUN-2011 TO 17-JUN-2011 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL C0000098 I1113640 Daves Communications Inc 640.00 FUND TOTAL: 640.00 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR VOID LIST# 38- 11-JUN-2011 TO 17-JUN-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0004823 I1113706 Joseph E Smith Clerk of Circu 42.50 I1113706 38.89 CHECK TOTAL: 81.39 FUND TOTAL: 81.39 06/17/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR VOID LIST# 38- 11-JUN-2011 TO 17-JUN-2011 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0004823 I1113706 Joseph E Smith Clerk of Circu 50.00