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07/15/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0005002 I1116561 Borland, Dollie 50.77 !0005009 I1116240 Zimmerman, Debra 225.00 !0005010 I1116166 1st Fire & Security 75.00 !0005012 I1116163 Apple Machine & Supply 344.30 !0005018 I1116147 DeAngelo Brothers Inc dba Aqua 670.00 !0005020 I1116556 Economic Development Council o 31,250.00 !0005024 I1116284 Ft Pierce Utility Authority 432.24 I1116284 3,098.76 I1116284 27,322.60 I1116306 2,467.86 I1116306 4,788.64 I1116310 3,653.96 I1116312 379.09 I1116315 139.49 I1116317 554.16 I1116319 4,282.44 I1116319 34,924.24 I1116338 722.59 I1116565 11,317.53 CHECK TOTAL: 94,083.60 !0005025 I1116149 Glover Oil Co 27,174.25 I1116150 25,489.40 CHECK TOTAL: 52,663.65 !0005041 I1115995 Tiresoles of Broward 72.00 I1115996 72.00 I1115997 172.00 I1115998 22.00 I1115999 22.00 I1116000 22.00 I1116001 22.00 I1116002 438.64 I1116003 487.08 I1116004 633.36 I1116005 22.00 I1116006 10.00 I1116007 8.00 I1116008 8.00 I1116009 105.95 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0005041 I1116010 - Continued 36.00 I1116012 56.64 I1116013 69.09 I1116014 121.02 I1116015 184.06 I1116016 107.07 CHECK TOTAL: 2,690.91 !0005043 I1116552 Yates Funeral Home 500.00 09814957 I1116574 Able Courier Services Inc. 316.80 09814963 I1116138 All Star PVC Products Inc 4,500.00 09814969 I1116535 AT&T 585.00 I1116536 1,850.00 I1116540 247.50 I1116541 237.50 I1116542 1,435.00 CHECK TOTAL: 4,355.00 09814970 I1116204 AT&T 937.67 I1116205 2,612.81 I1116531 1,425.95 I1116532 1,423.82 I1116533 762.10 I1116534 762.10 CHECK TOTAL: 7,924.45 09814971 I1116197 AT&T 30.77 09814973 S0104579 Home Depot 17.30 S0104580 24.42 S0104581 27.85 S0104581 15.03 S0104583 323.00- CREDIT MEMO S0104584 323.00 S0104585 5.34 S0104586 6.21 S0104587 9.99 S0104588 17.94 S0104589 23.82 S0104590 29.82 S0104591 35.57 S0104592 96.69 S0104593 136.00 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814973 S0104594 - Continued 141.54 S0104595 149.70 S0104596 274.99 S0104597 344.72- CREDIT MEMO S0104598 344.72 S0104599 344.72 S0104600 9.03 S0104601 16.49- CREDIT MEMO S0104602 47.90 S0104603 31.98 S0104604 33.95 S0104605 35.88 S0104606 50.00 S0104607 74.95 S0104608 130.48 S0104609 132.85 S0104610 142.10 S0104611 172.50 S0104612 209.42 S0104613 211.82 S0104614 243.91 S0104615 254.75 S0104616 344.35 S0104617 550.20 S0104618 851.92 S0104620 287.60 S0104622 12.76 S0104623 22.27 S0104624 23.92 S0104625 37.50 S0104626 61.49 S0104627 69.26 S0104628 96.01 S0104629 199.99 S0104629 17.28 S0104630 53.82 S0104631 60.72 S0104632 16.49 S0104632 52.05 S0104633 71.91- CREDIT MEMO S0104634 87.02 S0104635 101.50 S0104636 111.17 S0104637 163.49 S0104638 189.99 S0104639 580.84 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814973 S0104639 - Continued 67.48 S0104640 36.46 S0104640 754.64 S0104640 75.25 S0104641 998.72 S0104642 692.51 S0104642 386.31 S0104643 731.70 S0104643 633.44 S0104643 156.50 S0104644 30.95 S0104645 60.88 S0104646 220.00 S0104647 294.00 S0104648 37.90 S0104649 141.17 S0104650 159.48 S0104651 611.96 S0104652 385.00 S0104653 10.94 S0104654 85.90 S0104657 429.05 S0104658 678.46 S0104659 53.48 S0104661 443.80 S0104662 677.26 S0104663 171.59 S0104664 275.95 S0104668 350.00 S0104670 1,000.00 S0104671 10.99 S0104672 23.28 S0104673 30.00- CREDIT MEMO S0104674 42.79 S0104675 86.64 S0104676 96.62 S0104677 119.73 S0104678 279.35 S0104679 14.70 S0104680 20.58 S0104681 25.43 S0104682 40.41 S0104683 48.70 S0104685 65.88 S0104699 33.71 S0104700 69.00 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814973 S0104703 - Continued 2,860.00 S0104707 20.02 S0104708 22.05 S0104709 62.18 S0104716 131.20 S0104717 25.22 S0104718 156.38 S0104719 156.38- CREDIT MEMO S0104720 63.06 S0104721 75.00 S0104722 75.00 S0104723 75.00 S0104724 75.00 S0104725 75.00 S0104726 75.00 S0104727 63.59 S0104728 78.70 S0104729 103.61 S0104730 132.52 S0104731 235.02 S0104732 288.72 S0104734 6.15- CREDIT MEMO S0104735 17.60 S0104736 100.65 S0104749 6.55 S0104750 12.85 S0104751 23.84 S0104752 29.75 S0104753 29.80 S0104755 8.00 S0104756 14.25 S0104757 43.50 S0104758 57.20 S0104759 250.00 S0104760 300.00 S0104761 300.00 S0104762 300.00 S0104763 300.00 S0104764 11.59 S0104765 30.00 S0104766 35.67 S0104767 37.00 S0104768 39.00 S0104769 43.55 S0104770 61.02 S0104771 68.75 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814973 S0104777 - Continued 20.00 S0104778 1,050.00 S0104782 75.00 S0104783 75.00 S0104784 75.00 S0104799 75.00 S0104800 75.00 S0104801 189.85 S0104802 220.82 S0104803 25.00 S0104803 25.00 S0104803 25.00 S0104803 100.00 S0104803 25.00 S0104804 989.03 S0104806 1,719.56 S0104809 21.06 S0104810 31.59 S0104811 44.20 S0104812 48.36 S0104813 98.34 S0104814 262.00 S0104815 27.54 S0104816 31.05 S0104817 52.44 S0104818 74.27 S0104819 111.82 S0104819 14.97 S0104820 17.07 S0104821 35.12 S0104822 56.22 S0104823 81.78 S0104824 246.87 S0104825 46.10 S0104826 51.68 S0104827 76.68 S0104828 231.13 S0104829 270.94 S0104830 278.65 S0104836 18.95 S0104837 3.06 S0104838 8.15 S0104839 30.08 S0104840 33.54 S0104841 39.72 S0104842 51.35 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814973 S0104843 - Continued 55.83 S0104844 57.15 S0104845 110.00 S0104848 180.81 S0104849 9.05 S0104850 23.05 S0104851 35.70 S0104852 78.26 S0104853 100.00 S0104864 60.90 S0104865 60.91 S0104866 65.14 S0104867 67.56 S0104868 108.82 S0104869 158.97 S0104870 163.20 S0104871 283.00 S0104872 369.60 S0104873 555.05 S0104874 25.00 S0104875 31.96 S0104876 261.00 S0104878 330.00 S0104879 740.34 S0104885 19.14 S0104886 20.40 S0104887 145.00 S0104888 154.40 S0104889 356.80 S0104890 372.60 S0104892 29.97- CREDIT MEMO S0104893 19.97 S0104893 11.23 S0104894 33.41 S0104895 57.47 S0104896 127.99 S0104897 159.70 S0104898 13.46 S0104899 59.99 S0104920 9.85 S0104921 17.16 S0104922 17.06 S0104922 10.64 S0104923 91.38 S0104924 11.97 S0104925 31.93 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814973 S0104926 - Continued 44.84 S0104927 52.53 S0104928 70.10 S0104929 126.75 S0104930 179.64 S0104931 193.37- CREDIT MEMO S0104932 208.55 S0104933 216.95 S0104934 254.10 S0104935 379.01 S0104936 433.56 S0104937 562.02 S0104938 1,028.92 S0104939 1,281.29 S0104940 2,443.00 S0104941 23.96 S0104942 59.02 S0104943 76.69 S0104944 121.99 S0104945 151.98 S0104952 11.94 S0104953 18.57- CREDIT MEMO S0104954 34.48 S0104955 34.70 S0104956 35.70 S0104957 36.00 S0104958 35.72 S0104958 9.98 S0104959 113.11 S0104960 142.24 S0104961 154.80 S0104962 304.35 S0104963 18.00 S0104964 33.90 S0104965 51.50 S0104966 52.00 S0104967 85.64 S0104968 224.00 S0104969 445.97 S0104970 537.44 S0104971 552.20 S0104972 774.00 S0104980 2.50 S0104981 12.86 S0104982 12.95 S0104983 33.04 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814973 S0104984 - Continued 46.10 S0104985 60.66 S0104986 90.43 S0104987 91.67- CREDIT MEMO S0104988 91.67 S0104989 110.72 S0104990 112.50 S0104991 297.00 S0104992 458.51 S0104994 717.74- CREDIT MEMO S0104995 717.74 S0104996 850.00 S0104998 2,674.00 S0105001 957.00 S0105007 12.95 S0105008 46.07 S0105009 150.00 S0105010 18.00 S0105011 35.20 S0105012 708.00 S0105017 21.36 S0105018 48.02 S0105019 24.00 S0105020 49.98 S0105021 49.98 S0105022 49.98 S0105028 23.94 S0105029 999.00 S0105030 39.54 S0105031 119.82 S0105032 506.50 S0105033 19.84 S0105034 22.90 S0105035 27.97 S0105036 31.10 S0105037 31.84 S0105038 37.74 S0105039 39.31 S0105040 44.17 S0105041 51.66 S0105042 61.62 S0105043 329.40 S0105044 29.88 S0105045 79.03 S0105046 18.10 S0105047 22.70 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814973 S0105048 - Continued 80.70 S0105049 475.65 S0105050 856.80 S0105057 149.00 S0105057 29.84 S0105058 220.00 S0105059 298.00 S0105060 45.03 S0105061 48.04 S0105062 64.61 S0105063 92.50 S0105064 93.09 S0105065 117.39 S0105066 156.10 S0105067 17.28- CREDIT MEMO S0105068 33.51 S0105069 1,500.00 S0105084 62.00 S0105085 66.03 S0105086 78.73 S0105087 93.37 S0105088 134.98 S0105089 151.20 S0105090 159.50 S0105091 200.00 S0105092 48.50 S0105093 68.25 S0105094 70.55 S0105095 49.99 S0105095 7.48 S0105096 107.60 S0105097 117.21 S0105098 198.70 S0105132 15.98 S0105133 18.98 S0105134 29.92 S0105135 29.97 S0105136 43.14 S0105137 50.85 S0105179 1.95 S0105181 14.00- CREDIT MEMO S0105182 14.00 S0105188 324.90 S0105189 11.03 S0105190 30.80 S0105191 32.83 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814973 S0105192 - Continued 11.91 S0105192 39.98 S0105193 65.87 S0105194 89.90- CREDIT MEMO S0105195 89.90 S0105196 108.19 S0105197 42.32 S0105197 72.50 S0105198 124.72 S0105199 154.77 S0105200 19.12 S0105201 24.76 S0105202 30.40 S0105203 43.84 S0105204 7.94 S0105205 11.50 S0105206 12.91 S0105207 19.25 S0105208 19.68 S0105209 23.58 S0105210 47.50 S0105211 49.50 S0105212 58.40 S0105213 59.50 S0105214 63.05 S0105215 64.35 S0105216 67.54 S0105217 71.67 S0105218 121.11 S0105219 131.39 S0105229 62.11 S0105230 100.00 S0105231 281.40- CREDIT MEMO S0105232 281.40 S0105233 10.44 S0105234 39.18 S0105235 7.00 S0105236 20.00 S0105237 35.00 S0105238 51.00 S0105239 95.50 S0105240 490.00 S0105241 710.80 S0105242 712.64 S0105243 1.16- CREDIT MEMO S0105244 14.99 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814973 S0105244 - Continued 15.00 S0105245 28.47 S0105246 43.88 S0105247 40.74 S0105248 114.52 S0105249 133.26 S0105250 25.28 S0105251 134.00 S0105252 162.45 S0105253 5.46 S0105253 203.92 S0105254 415.00 S0105255 419.52 S0105262 302.00 S0105263 17.92 S0105264 31.97 S0105265 43.28 S0105271 145.00 S0105272 168.71 S0105273 177.56 S0105274 177.82 S0105275 198.48 S0105276 319.99 S0105277 8.34 S0105278 19.80 S0105279 34.30 S0105280 39.39 S0105281 47.82 S0105282 62.90 S0105283 64.00 S0105283 25.98 S0105284 103.26 S0105285 107.44 S0105286 64.60 S0105286 47.96 S0105287 128.07 S0105288 48.39 S0105288 93.57 S0105289 167.00 S0105290 174.70 S0105291 272.71 S0105292 459.83 S0105293 1,050.66 S0105294 24.00 S0105295 78.36 S0105296 90.00 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814973 S0105297 - Continued 395.00 S0105298 2.72- CREDIT MEMO S0105299 3.60 S0105300 5.07 S0105301 7.07 S0105302 14.41 S0105303 18.90 S0105304 19.96 S0105305 24.85 S0105306 31.90 S0105307 44.46 S0105310 10.50 S0105311 15.88 S0105312 17.75 S0105313 29.78 S0105325 664.90 S0105328 7.01 S0105329 9.28 S0105330 12.48 S0105331 18.74 S0105332 23.62 S0105333 25.80 S0105334 35.00 S0105335 40.60 S0105336 42.89 S0105338 53.25 S0105339 53.36 S0105341 55.46 S0105342 57.04 S0105343 84.96 S0105344 97.50 S0105362 71.43 S0105372 135.10 S0105373 329.60 S0105374 534.50 S0105379 9.80 S0105380 50.00 S0105392 19.00 S0105399 40.00 S0105401 240.00 S0105402 71.79 S0105403 192.06 S0105408 10.68- CREDIT MEMO S0105409 17.80 S0105410 22.92 S0105411 27.63 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814973 S0105412 - Continued 30.77 S0105413 42.99 S0105414 47.91 S0105415 50.98 S0105416 88.50 S0105417 25.00 S0105418 25.00 S0105419 29.43 S0105419 30.56 S0105420 199.99 S0105433 58.80 S0105434 47.58 S0105440 17.98 S0105441 43.73 S0105442 149.98 S0105442 3.00 S0105448 11.94 S0105462 3.99 S0105463 9.99 S0105464 15.89 S0105465 25.00 S0105466 57.15 S0105467 85.00 S0105468 85.58 S0105469 99.00 S0105470 190.00- CREDIT MEMO S0105487 49.98 S0105488 49.98 S0105489 56.97 S0105506 31.00 S0105507 79.99 S0105508 207.95 S0105509 12.86 S0105512 44.08 S0105517 51.00 S0105518 712.64 S0105519 7.57 S0105520 23.97 S0105521 37.58 S0105522 56.31 S0105523 240.00 S0105524 307.64 S0105525 11.62 S0105526 127.00 S0105527 3.89 S0105528 8.94 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814973 S0105529 - Continued 9.97- CREDIT MEMO S0105530 17.00 S0105531 22.41 S0105532 23.03 S0105533 37.79 S0105534 38.69 S0105535 110.00 S0105536 424.00 S0105537 251.47 S0105538 473.95 S0105539 916.96 S0105540 12.67 S0105541 64.68 S0105542 84.24 S0105543 148.14 S0105544 198.55 S0105545 1,256.76 S0105546 39.40 S0105555 38.60 S0105556 62.35 S0105557 89.18 S0105558 254.59 S0105559 13.98 S0105560 6.47 S0105560 12.98 S0105561 19.97 S0105562 20.00 S0105563 6.42- CREDIT MEMO S0105564 70.00 S0105565 265.40 S0105566 274.57 S0105567 454.10 S0105568 490.00 S0105569 689.00 S0105571 93.15- CREDIT MEMO S0105572 93.15 S0105578 8.88 S0105579 16.60 S0105580 18.50 S0105581 21.84 S0105582 27.95 S0105583 99.49 S0105584 104.89 S0105585 121.05 S0105586 58.00 S0105587 498.50 CHECK TOTAL: 90,376.64 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814980 I1116199 Calandra Riggins 50.00 09814986 I1116190 Casey Ciklin Lubitz Martens 3,640.00 I1116191 795.00 CHECK TOTAL: 4,435.00 09814992 I1116550 City of Fort Pierce 112.51 09814993 I1116567 City of Port St Lucie 38.45 I1116568 145.78 CHECK TOTAL: 184.23 09815004 I1116210 Darrah Mage 25.00 09815009 I1116181 Day Dreams Uniforms Inc 58.77 09815025 I1116178 Econo Auto Painting & Body Wor 302.00 09815026 I1116176 ECS Security Inc 95.00 I1116177 95.00 CHECK TOTAL: 190.00 09815032 I1116530 FedEx 5.34 I1116530 60.99 CHECK TOTAL: 66.33 09815035 I1116282 Fla Power & Light 1,987.92 I1116282 2,039.90 I1116282 6,101.97 CHECK TOTAL: 10,129.79 09815037 I1116223 FPL Care to Share 313.35 I1116224 409.67 I1116225 482.09 I1116226 272.41 I1116227 205.71 I1116228 546.77 I1116229 750.00 I1116230 389.41 I1116232 287.55 I1116233 268.03 I1116235 56.88 I1116237 404.23 CHECK TOTAL: 4,386.10 09815041 I1116157 Ft Pierce Alternator Service 102.40 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09815041 I1116158 - Continued 79.28 I1116158 102.90 I1116158 102.90 I1116158 91.40 I1116158 193.00 CHECK TOTAL: 671.88 09815050 I1116200 Gwen Delgado 50.00 09815051 I1116164 Haisley-Hobbs 500.00 09815053 I1116193 Ikon Office Solutions Inc 126.14 I1116202 319.44 I1116572 336.36 CHECK TOTAL: 781.94 09815080 I1116201 L.S. Sims & Associates 12,475.00 09815100 I1115961 Nilsa Liz Figueroa 50.00 09815102 I1115969 P & O Bryant Corporation 45.00 I1115970 45.00 I1115971 225.00 CHECK TOTAL: 315.00 09815113 I1116309 Ralph Morrison 25.00 09815117 I1115977 Reliant Fire Systems Inc 264.00 I1115978 156.00 CHECK TOTAL: 420.00 09815120 I1115979 Robert Mackenzie 50.00 09815124 I1115980 Ross, Charles 120.00 I1115981 138.00 I1115982 406.88 I1115983 193.12 I1115984 145.00 I1115985 324.80 CHECK TOTAL: 1,327.80 09815127 I1116030 Sam's Club 658.21 I1116031 33.74- CREDIT MEMO I1116032 208.48 I1116033 152.69 CHECK TOTAL: 985.64 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09815130 I1116134 SHEE LLC 900.00 09815135 I1116236 St Lucie Co School Board 279.00 09815136 I1116335 St Lucie Co Utilities 606.48 09815143 I1115992 Superior Sharpening Services I 25.00 I1115993 18.95 CHECK TOTAL: 43.95 09815145 I1116234 TALX UC Express 110.40 09815150 I1116021 Tomeka Walker 100.00 09815152 I1116022 TRC Worldwide Engineering Inc 1,360.00 09815155 I1116238 Treasure Coast Lawns Inc 2,000.00 09815156 I1116557 Triple T Auto Trim 190.00 09815159 I1116027 Virginia M. O'Shea 46.27 09815162 I1116028 West Publishing Corporation DB 1,104.00 09815166 I1116029 Xerox Corporation 683.56 I1116029 2,652.28 CHECK TOTAL: 3,335.84 C0000229 I1116584 Baker & Taylor Inc 1,559.00 I1116587 1,559.00 I1116589 1,403.10 I1116590 1,091.30 I1116591 467.70 I1116592 1,792.85 CHECK TOTAL: 7,872.95 C0000232 I1116079 CarQuest 7.27 I1116080 73.58 CHECK TOTAL: 80.85 C0000234 I1116082 Daves Communications Inc 130.00 C0000237 I1116090 General Elevator Sales & Servi 267.00 C0000240 I1116094 Kelly Services 335.40 I1116493 216.08 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0000240 I1116494 - Continued 309.60 I1116495 283.80 I1116496 383.78 I1116497 322.50 I1116498 370.88 I1116499 361.20 I1116500 357.98 I1116501 399.90 I1116503 825.60 I1116504 367.80 I1116505 825.60 I1116506 753.36 I1116507 367.80 I1116508 825.60 I1116509 367.80 I1116510 660.48 I1116511 73.56 I1116512 367.80 CHECK TOTAL: 8,776.52 C0000241 I1116101 Manpower Staffing Services Inc 44.94 I1116102 599.20 I1116103 1,631.33 I1116104 1,302.72 I1116105 26.22 I1116106 516.81 I1116107 629.20 I1116513 1,125.20 CHECK TOTAL: 5,875.62 C0000242 I1116113 NuCO2 LLC 95.43 C0000243 I1116114 Pilgrim Mat Services 27.05 I1116116 27.05 I1116117 27.05 CHECK TOTAL: 81.15 C0000244 I1116120 Reddy Ice 183.00 I1116123 64.50 I1116127 112.50 CHECK TOTAL: 360.00 C0000248 I1116137 Toshiba Business Solutions 210.28 I1116137 110.00 CHECK TOTAL: 320.28 C0000250 I1116160 Zephyrhills 1.89 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0000250 I1116160 - Continued 12.45 I1116161 42.33 I1116516 1.89 I1116516 8.25 CHECK TOTAL: 66.81 V0000189 I1116384 Directv 205.69 V0000190 I1116390 Bill Shultz Chevrolet Inc 38.62 V0000192 I1116397 Fire Equipment Services Inc 254.30 V0000202 I1116408 Wilson's Petroleum Equip Inc 452.96 V0000206 I1116413 American Planning Association 574.00 V0000209 I1116409 Dow Agro Sciences LLC 4,200.00 V0000214 I1116520 PMI Imaging Systems of Fla Inc 1,742.00 V0000222 I1116416 Waste Pro 53.89 V0000223 I1116417 Waste Pro 498.82 V0000224 I1116419 Waste Pro 101.60 V0000225 I1116421 Waste Pro 83.14 V0000226 I1116422 Waste Pro 249.41 V0000227 I1116423 Waste Pro 103.14 V0000231 I1116430 Waste Pro 140.85 V0000232 I1116431 Waste Pro 65.42 V0000233 I1116434 Waste Pro 120.85 V0000234 I1116437 Waste Pro 249.41 V0000235 I1116439 Waste Pro 196.27 V0000236 I1116441 Waste Pro 65.42 V0000237 I1116444 Waste Pro 55.42 V0000238 I1116446 Waste Pro 221.70 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0000239 I1116448 Waste Pro 221.70 V0000240 I1116451 Waste Pro 83.14 V0000241 I1116454 Waste Pro 27.71 V0000242 I1116456 Waste Pro 166.27 V0000245 I1116464 Waste Pro 55.42 V0000246 I1116466 Waste Pro 83.14 V0000247 I1116468 Waste Pro 27.71 V0000248 I1116469 Waste Pro 27.71 V0000250 I1116471 Waste Pro 190.00 V0000253 I1116474 Waste Pro 20.00 V0000254 I1116475 Waste Pro 20.00 V0000256 I1116477 Waste Pro 20.00 V0000257 I1116478 Waste Pro 10.00 V0000258 I1116479 Waste Pro 20.00 V0000261 I1116485 Waste Pro 69.63 V0000262 I1116481 Waste Pro 186.27 FUND TOTAL: 372,553.04 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 001413- FL Dept. Of Transp Park & Ride CHECK INVOICE VENDOR TOTAL !0005038 I1116463 Sisca Construction Services LL 40,411.10 I1116465 2,130.07 I1116467 2,130.07- CREDIT MEMO CHECK TOTAL: 40,411.10 FUND TOTAL: 40,411.10 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 001445- Emer. Mgmt Prep. (EMPA) FY11 CHECK INVOICE VENDOR TOTAL 09814973 S0105378 Graybar Electric Co 54.24- CREDIT MEMO 09815096 I1116212 Nature's Keeper Inc 215.13 FUND TOTAL: 160.89 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL !0005015 I1116386 Built Solid Construction LLC 1,935.00 FUND TOTAL: 1,935.00 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09815125 I1116374 Rule, Robbie 75.00 I1116375 25.00 I1116376 25.00 I1116377 75.00 I1116379 75.00 I1116380 75.00 I1116381 75.00 I1116382 75.00 I1116383 75.00 I1116385 75.00 CHECK TOTAL: 650.00 C0000231 I1116356 Callaway & Price Inc 300.00 I1116366 300.00 I1116486 300.00 CHECK TOTAL: 900.00 C0000241 I1116360 Manpower Staffing Services Inc 865.62 FUND TOTAL: 2,415.62 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0005028 I1116121 Kimley Horn & Associates Inc 7,747.50 09814973 S0104702 Cokes Stationers Inc 258.01 FUND TOTAL: 8,005.51 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL 09814966 I1116387 Andrews, Melissa A 725.00 09814994 I1116529 Clerk Circuit Court of St Luci 393.00 C0000241 I1116360 Manpower Staffing Services Inc 233.58 FUND TOTAL: 1,351.58 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 001520- DHS - CERT Grant CHECK INVOICE VENDOR TOTAL 09815054 I1116125 Indian River State College 1,471.73 09815055 I1116332 Indian River State College 5,245.64 09815056 I1116119 Indian River State College 1,710.42 FUND TOTAL: 8,427.79 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 001521- DHS - Citizens Corps Program CHECK INVOICE VENDOR TOTAL 09815057 I1116562 Indian River State College 2,500.00 FUND TOTAL: 2,500.00 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL !0005024 I1116319 Ft Pierce Utility Authority 255.09 I1116553 359.00 CHECK TOTAL: 614.09 09814973 S0104701 Don CeSar Resort Hotel Ltd 342.00 S0105180 7.95 S0105183 14.95 S0105184 28.15 S0105185 42.25 S0105186 127.68- CREDIT MEMO S0105187 127.68 S0105419 9.03 CHECK TOTAL: 444.33 09815033 I1116551 Fla Assoc for Community Action 250.00 FUND TOTAL: 1,308.42 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 001531- US DHHS Earned Income Tax Cr 10/11 CHECK INVOICE VENDOR TOTAL 09814973 S0105421 Promotional Concepts LLC 346.68 S0105422 534.25 CHECK TOTAL: 880.93 FUND TOTAL: 880.93 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 001532- Homeland Security-Issue 11 CHECK INVOICE VENDOR TOTAL 09814973 S0104861 Home Depot 15.97 S0104863 516.79 S0104919 792.69 CHECK TOTAL: 1,325.45 FUND TOTAL: 1,325.45 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09814973 S0104655 Grainger 24.70- CREDIT MEMO S0104656 35.94 S0104684 84.07 S0105026 51.43 S0105423 16.48 S0105424 262.26 S0105425 298.54 CHECK TOTAL: 724.02 09815032 I1116530 FedEx 7.52 FUND TOTAL: 731.54 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0005024 I1116307 Ft Pierce Utility Authority 1,003.01 !0005032 I1115959 Melvin Bush Construction Inc 350.40 !0005041 I1116017 Tiresoles of Broward 163.95 I1116018 1,509.72 CHECK TOTAL: 1,673.67 09814973 S0104712 Directv 583.82 S0104714 1,646.48 S0104715 945.00 S0104715 650.00 S0104854 26.68 S0104855 37.55 S0104856 50.55 S0104857 53.75 S0104858 57.99 S0104859 194.01 S0104860 215.76 S0105099 13.61 S0105100 23.27 S0105101 36.00 S0105104 54.95 S0105107 81.45 S0105109 130.22 S0105110 161.22 S0105165 168.57 S0105166 232.86 S0105168 420.44 S0105318 48.75 S0105319 3.22 S0105319 73.93 S0105320 80.98 S0105322 315.31 S0105323 613.88 S0105355 21.99 S0105358 144.00 S0105376 11.94 CHECK TOTAL: 7,098.18 09815019 I1116173 Dickerson Florida Inc. 540.20 09815034 I1116126 Fla East Coast Railway 11,411.53 09815041 I1116155 Ft Pierce Alternator Service 202.00 09815114 I1115972 Ranger Construction Industries 281.52 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09815114 I1115973 - Continued 136.68 CHECK TOTAL: 418.20 09815142 I1115986 Stewart Mining Industries Inc 1,635.88 I1115987 648.60 I1115989 2,963.94 I1115990 316.23 I1116035 3,029.98 CHECK TOTAL: 8,594.63 C0000235 I1116083 Everglades Farm Equip Co Inc 74.40 I1116084 286.48 I1116085 5,622.10 I1116086 94.19 I1116087 843.00 I1116088 82.70 I1116089 376.60 CHECK TOTAL: 7,379.47 C0000241 I1116111 Manpower Staffing Services Inc 3,844.46 C0000246 I1116133 St Lucie Battery & Tire Inc 60.05 V0000195 I1116399 Indian River Oxygen Inc 27.00 V0000211 I1116517 Amerigas 109.12 V0000218 I1116525 Kelly Tractor Co 438.00 V0000219 I1116526 Kelly Tractor Co 134.08 V0000220 I1116527 Kelly Tractor Co 177.55 V0000221 I1116528 Kelly Tractor Co 669.75 V0000228 I1116424 Waste Pro 55.42 V0000260 I1116483 Waste Pro 231.70 FUND TOTAL: 44,418.42 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0005019 I1116208 Dunkelberger Engineering & Tes 4,816.00 !0005032 I1115957 Melvin Bush Construction Inc 5,695.00 !0005041 I1116019 Tiresoles of Broward 2,949.44 09814973 S0104711 Southern Sewer Equip Sales 85.72 S0104715 650.00 S0104858 57.99 S0105102 37.16 S0105103 53.41 S0105105 69.12 S0105106 70.74 S0105108 88.90 S0105167 324.33 S0105321 150.00 S0105353 10.74 S0105354 13.19 S0105355 38.99 S0105356 75.22 S0105357 80.34 S0105359 157.66 S0105360 414.09 S0105361 784.88 CHECK TOTAL: 3,162.48 09815078 I1116428 Kelly Tractor Co 98.42- CREDIT MEMO I1116429 261.00 CHECK TOTAL: 162.58 C0000241 I1116112 Manpower Staffing Services Inc 2,444.16 C0000247 I1116361 T & J Sod Service Inc 2,022.40 V0000205 I1116412 Linder Industrial Machinery Co 2,789.40 V0000207 I1116414 Orlando Freightliner Inc 175.96 V0000208 I1116415 Orlando Freightliner Inc 493.83 V0000217 I1116523 Kelly Tractor Co 946.55 FUND TOTAL: 25,657.80 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0005024 I1116311 Ft Pierce Utility Authority 417.57 I1116564 3,170.58 CHECK TOTAL: 3,588.15 09814969 I1116581 AT&T 79.19 I1116582 41.54 I1116583 61.54 CHECK TOTAL: 182.27 09814973 S0104733 Advantage Sign Supply Inc 600.00 S0105051 285.80 S0105052 453.87 S0105053 14.47 S0105054 29.86 S0105055 120.00 S0105056 378.00 S0105169 198.80 CHECK TOTAL: 2,080.80 09815027 I1116391 Edmond, Joseph 60.00 C0000241 I1116110 Manpower Staffing Services Inc 1,015.22 V0000200 I1116405 McCain Sales of Florida Inc 8,216.50 V0000201 I1116406 McCain Sales of Florida Inc 450.00 V0000203 I1116410 Econolite Control Products Inc 8,488.00 FUND TOTAL: 24,080.94 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0005019 I1116573 Dunkelberger Engineering & Tes 3,943.50 !0005036 I1116438 Sheltra & Son Construction Co 49,156.62 I1116440 2,587.19 I1116442 2,587.19- CREDIT MEMO I1116443 393.30 I1116445 20.70 I1116447 20.70- CREDIT MEMO CHECK TOTAL: 49,549.92 09814982 I1116209 CAPTEC Engineering Inc 577.50 09815112 I1116555 QP Receivership LLC 54,339.51 09815149 I1116570 The Corradino Group Inc. 38,786.95 FUND TOTAL: 147,197.38 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 101112- FHWA FDOT Walton Road Widening CHECK INVOICE VENDOR TOTAL !0005036 I1116433 Sheltra & Son Construction Co 325,417.76 I1116435 17,127.25 I1116436 17,127.25- CREDIT MEMO CHECK TOTAL: 325,417.76 FUND TOTAL: 325,417.76 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0005008 I1116036 Swartzel, Lynn A 79.00 !0005023 I1116187 Equifax Credit Information Srv 20.00 09814973 S0104710 Broward Paper & Packaging Inc 232.42 S0104754 720.00 S0104779 9.70 S0104780 38.28 S0104781 303.51 S0104847 37.90 S0105244 15.00 S0105244 10.00 S0105515 101.25 S0105516 168.75 CHECK TOTAL: 1,636.81 09815095 I1115960 Municipal Code Corp 550.00 C0000248 I1116143 Toshiba Business Solutions 180.16 I1116143 347.52 I1116515 3.95 I1116515 111.76 CHECK TOTAL: 643.39 FUND TOTAL: 2,929.20 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0005019 I1116206 Dunkelberger Engineering & Tes 1,825.00 !0005022 I1116549 Environmental Land Development 117.00 I1116549 1,991.00 I1116549 5,673.00 CHECK TOTAL: 7,781.00 !0005028 I1116544 Kimley Horn & Associates Inc 69.70 I1116545 355.77 CHECK TOTAL: 425.47 !0005032 I1115958 Melvin Bush Construction Inc 806.40 09814973 S0104803 Fla Dept Environmental Protect 75.00 S0105314 20.00 S0105315 21.30- CREDIT MEMO S0105316 21.30 S0105471 7.44 S0105473 8.94 S0105497 44.99 CHECK TOTAL: 156.37 09815142 I1115988 Stewart Mining Industries Inc 1,988.82 V0000215 I1116521 GS Equipment Inc. 773.96 FUND TOTAL: 13,757.02 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL 09814973 S0104713 Contech/Southern LLC 1,397.20 S0105472 7.87 S0105474 74.00 S0105475 367.01 S0105476 456.00 S0105477 540.00 S0105478 810.00 S0105479 1,600.00 S0105480 1,746.50 CHECK TOTAL: 6,998.58 FUND TOTAL: 6,998.58 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0005014 I1116179 Brothers & Dreams Corp 453.75 I1116180 72.50 CHECK TOTAL: 526.25 !0005024 I1116313 Ft Pierce Utility Authority 1,062.48 I1116313 3,400.72 I1116313 1,076.99 I1116313 398.09 I1116319 41,899.20 CHECK TOTAL: 47,837.48 !0005033 I1116213 New Horizons Of Treasure Coast 16,250.00 09814972 I1116203 AWM Construction Inc 3,237.00 09814973 S0104577 Home Depot 20.31 S0104578 201.09 S0104619 127.00 S0104621 376.51 S0104660 265.24 S0104772 9.00 S0104773 11.56 S0104774 95.00 S0104775 180.12 S0104785 75.00 S0104786 75.00 S0104787 75.00 S0104788 75.00 S0104789 75.00 S0104790 75.00 S0104791 75.00 S0104792 75.00 S0104793 75.00 S0104794 75.00 S0104795 75.00 S0104796 75.00 S0104797 75.00 S0104798 75.00 S0104803 50.00 S0104805 989.03 S0104807 233.91 S0104808 339.00 S0104846 190.00 S0104877 297.00 S0104880 2,823.30 S0104993 513.49 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09814973 S0104997 - Continued 1,409.00 S0105000 741.55 S0105121 29.25 S0105122 29.97 S0105123 31.29 S0105124 32.24 S0105125 75.00 S0105126 102.46 S0105127 101.88 S0105127 13.19 S0105223 16.00- CREDIT MEMO S0105224 127.00 S0105225 160.80 S0105226 191.52 S0105227 219.96 S0105228 699.70 S0105266 180.00 S0105267 724.80 S0105337 51.11 S0105340 53.44 S0105375 1,691.00 S0105454 26.58 S0105455 34.83 S0105456 24.99 S0105456 29.85 S0105457 163.91 S0105458 499.84 S0105498 18.48 S0105499 85.34 S0105500 771.69 S0105514 12.00 S0105589 9.60 CHECK TOTAL: 16,097.83 09815133 I1116218 Siemens Healthcare Diagnostics 11,112.30 09815138 I1116034 State Attorney 19th County Acc 3,351.02 I1116034 32,106.00 I1116034 401.95 I1116034 78.23 CHECK TOTAL: 35,937.20 C0000248 I1116139 Toshiba Business Solutions 60.39 C0000249 I1116153 UniFirst Corporation 22.55 V0000251 I1116472 Waste Pro 10.00 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL V0000252 I1116473 Waste Pro 80.00 V0000255 I1116476 Waste Pro 50.00 V0000259 I1116480 Waste Pro 40.00 FUND TOTAL: 131,261.00 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09814969 I1116537 AT&T 1,192.00 I1116538 1,192.00 I1116539 14,340.89 CHECK TOTAL: 16,724.89 09814973 S0104776 Tradewinds Island Grand Resort 480.00 S0104882 110.00 S0104883 1,320.00 S0104884 3,410.00 S0105400 759.95 CHECK TOTAL: 6,079.95 FUND TOTAL: 22,804.84 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09814970 I1116578 AT&T 12,226.00 FUND TOTAL: 12,226.00 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0005011 I1116579 American Tower Corp 2,443.34 09814969 I1116580 AT&T 94.14 FUND TOTAL: 2,537.48 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09815138 I1116034 State Attorney 19th County Acc 3,372.84 V0000191 I1116394 Audio Visual Innovations Inc 3,538.80 FUND TOTAL: 6,911.64 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09815035 I1116267 Fla Power & Light 2,849.64 FUND TOTAL: 2,849.64 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09815035 I1116267 Fla Power & Light 614.10 FUND TOTAL: 614.10 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09815035 I1116267 Fla Power & Light 235.08 FUND TOTAL: 235.08 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09815035 I1116267 Fla Power & Light 516.29 FUND TOTAL: 516.29 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0005024 I1116318 Ft Pierce Utility Authority 647.87 FUND TOTAL: 647.87 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09815035 I1116267 Fla Power & Light 575.02 FUND TOTAL: 575.02 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09815035 I1116267 Fla Power & Light 143.01 FUND TOTAL: 143.01 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0005024 I1116318 Ft Pierce Utility Authority 897.40 FUND TOTAL: 897.40 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09815035 I1116267 Fla Power & Light 878.14 FUND TOTAL: 878.14 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09815035 I1116267 Fla Power & Light 181.03 FUND TOTAL: 181.03 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0005024 I1116318 Ft Pierce Utility Authority 90.50 FUND TOTAL: 90.50 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09815035 I1116267 Fla Power & Light 1,018.90 FUND TOTAL: 1,018.90 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09815035 I1116267 Fla Power & Light 362.71 FUND TOTAL: 362.71 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09815035 I1116267 Fla Power & Light 126.28 FUND TOTAL: 126.28 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09815035 I1116267 Fla Power & Light 382.65 FUND TOTAL: 382.65 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09815035 I1116267 Fla Power & Light 508.58 FUND TOTAL: 508.58 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09814973 S0104669 Tropical Window Coverings 486.25 FUND TOTAL: 486.25 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0005021 I1116563 Edlund Dritenbas Binkley Archi 840.00 !0005038 I1116458 Sisca Construction Services LL 58,299.60 I1116460 3,065.23 I1116462 3,065.23- CREDIT MEMO CHECK TOTAL: 58,299.60 C0000240 I1116488 Kelly Services 691.44 I1116489 665.64 I1116490 696.60 I1116491 608.88 I1116492 397.32 CHECK TOTAL: 3,059.88 FUND TOTAL: 62,199.48 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09815035 I1116267 Fla Power & Light 1,782.52 FUND TOTAL: 1,782.52 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09815035 I1116267 Fla Power & Light 260.77 FUND TOTAL: 260.77 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09815035 I1116267 Fla Power & Light 767.80 FUND TOTAL: 767.80 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0005024 I1116367 Ft Pierce Utility Authority 6,358.05 09814973 S0105256 Home Depot 9.94 S0105257 217.70 S0105459 185.00 S0105460 45.90 S0105461 154.34 CHECK TOTAL: 612.88 09815032 I1116530 FedEx 6.12 C0000235 I1116357 Everglades Farm Equip Co Inc 186.75 C0000241 I1116514 Manpower Staffing Services Inc 464.64 FUND TOTAL: 7,628.44 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0005024 I1116340 Ft Pierce Utility Authority 6.38 FUND TOTAL: 6.38 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0005018 I1116115 DeAngelo Brothers Inc dba Aqua 3,600.45 !0005024 I1116316 Ft Pierce Utility Authority 21,732.04 !0005031 I1115954 Max Davis Assoc Inc 101.70 I1115955 164.00 I1115956 23.08 CHECK TOTAL: 288.78 09814973 S0104686 Northside Nursery 4.74 S0104687 5.99 S0104688 12.23 S0104689 29.60 S0104690 34.99 S0104691 36.12 S0104692 36.44 S0104693 52.40 S0104694 53.76 S0104695 54.98 S0104696 56.63 S0104697 88.92 S0104698 179.99 S0104737 25.97 S0104738 37.74 S0104739 40.88 S0104740 71.99 S0104741 100.80 S0104742 107.22 S0104743 178.92 S0104744 280.11 S0104745 530.31 S0104746 12.97 S0104747 67.14 S0104748 197.92 S0104831 3.52 S0104832 17.87 S0104833 31.76 S0104834 51.92 S0104835 149.76 S0104881 104.00 S0104946 2,273.00 S0104947 2,400.00 S0104948 338.52 S0104949 891.60 S0104950 44.25 S0104951 66.60 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09814973 S0105258 - Continued 50.46 S0105259 41.29 S0105259 11.34 S0105260 100.67 S0105261 49.86 S0105261 128.03 S0105317 178.45 S0105404 8.03 S0105405 20.31 S0105406 65.70 S0105407 347.56 S0105501 19.99 S0105502 46.99 S0105503 115.35 S0105504 119.88 S0105505 233.97 S0105574 24.12 S0105575 517.13 S0105576 540.50 S0105577 605.89 CHECK TOTAL: 11,897.08 09815012 I1116172 Decks & Docks Lumber Company I 588.57 I1116183 7.14 CHECK TOTAL: 595.71 09815032 I1116530 FedEx 175.89 09815084 I1116192 Locher Enviro Tech LLC 10,220.00 I1116192 1,887.50 CHECK TOTAL: 12,107.50 09815098 I1116559 Nextel 9.99 C0000233 I1116081 Clarke Mosquito Control Produc 347.39 C0000239 I1116487 Kauff's Towing 49.00 I1116595 49.00 CHECK TOTAL: 98.00 C0000244 I1116118 Reddy Ice 112.50 I1116122 52.50 I1116124 75.00 CHECK TOTAL: 240.00 C0000249 I1116156 UniFirst Corporation 14.95 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL C0000249 I1116156 - Continued 67.65 CHECK TOTAL: 82.60 V0000193 I1116396 Apple Machine & Supply 2,909.96 V0000194 I1116398 Apple Machine & Supply 4,924.03 V0000249 I1116470 Waste Pro 65.42 FUND TOTAL: 59,074.84 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0005024 I1116338 Ft Pierce Utility Authority 722.58 09814969 I1116373 AT&T 4,080.00 09814971 I1116195 AT&T 189.81 09814973 S0104576 Graybar Electric Co 14.67 S0104862 148.71 S0105363 19.76 S0105364 54.94 S0105365 60.26 S0105366 80.19 S0105367 198.00 S0105570 38.87 S0105573 662.16 S0105588 2.36 CHECK TOTAL: 1,279.92 C0000234 I1116082 Daves Communications Inc 130.00 V0000189 I1116384 Directv 205.69 FUND TOTAL: 6,608.00 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 181 - SLC Housing Finance Authority Fund CHECK INVOICE VENDOR TOTAL 09814973 S0105027 Bank of America 299.98- CREDIT MEMO FUND TOTAL: 299.98- 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0005007 I1116214 Parent, Wendy 173.55 !0005027 I1116146 Interstate Express 359.75 09814969 I1116369 AT&T 2,995.20 09815018 I1116389 DeSoiza, Kay 15.00 C0000240 I1116095 Kelly Services 638.40 V0000188 I1116378 AT&T 1,371.31 FUND TOTAL: 5,553.21 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0005004 I1116142 Hack, Reinhard 20.00 !0005005 I1116140 Jatczak, William 100.00 !0005006 I1116144 Keller, James K 100.00 09815085 I1116211 Malley, Alvin I 60.00 FUND TOTAL: 280.00 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0005003 I1116554 Givans, Pamela 330.00 FUND TOTAL: 330.00 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09814973 S0104891 Office Depot / Bus Svc Div 684.80 09815035 I1116571 Fla Power & Light 2,247.35 09815105 I1116215 Peacock University LLC. 14,967.52 FUND TOTAL: 17,899.67 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0005040 I1115994 Taylor Engineering Inc 20,136.90 09814973 S0104582 Taylor & Francis Inc 101.96 FUND TOTAL: 20,238.86 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL !0005026 I1116392 Habitat for Humanity of Martin 19,700.00 FUND TOTAL: 19,700.00 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL !0005015 I1116386 Built Solid Construction LLC 7,420.00 FUND TOTAL: 7,420.00 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 189104- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL 09814973 S0105013 Office Depot / Bus Svc Div 14.32 S0105014 69.80 S0105015 259.92 S0105016 560.36 CHECK TOTAL: 904.40 FUND TOTAL: 904.40 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0005037 I1116231 Sheriff St Lucie County 2,328.00 09814973 S0104900 Treasure Coast Pump & Supply 4.79 S0104901 14.50 S0104902 16.26 S0104903 17.94 S0104904 23.82 S0104905 25.06 S0104906 25.86 S0104907 39.98 S0104908 43.31 S0104909 43.97 S0104910 47.88 S0104911 56.30 S0104912 58.14 S0104913 67.76 S0104914 99.94 S0104915 146.89 S0104916 149.82 S0104917 285.00 S0104918 312.50 S0105128 720.00 S0105129 720.00 S0105130 880.00 S0105131 2,215.45 S0105268 865.75 S0105269 976.75 S0105270 2,242.08 S0105324 48.39 S0105345 64.96 S0105346 85.00 S0105347 115.00 S0105348 201.00 S0105349 219.14 S0105350 315.00 S0105351 1,450.00 S0105352 1,863.48 S0105547 115.00 S0105548 138.35 S0105549 247.02 S0105550 249.37 S0105551 351.60 S0105552 402.75 S0105553 495.19 S0105554 917.68 CHECK TOTAL: 17,378.68 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09815014 I1116175 Dennis Window & Screen Cleani 1,375.00 09815035 I1116280 Fla Power & Light 28,448.01 09815053 I1116393 Ikon Office Solutions Inc 113.13 09815079 I1116170 Kings III Emergency Comm 89.85 09815157 I1116024 United Refrigeration Inc 37.48 I1116025 57.88 I1116026 8.16 CHECK TOTAL: 103.52 C0000241 I1116108 Manpower Staffing Services Inc 1,188.75 I1116109 1,284.03 CHECK TOTAL: 2,472.78 V0000197 I1116407 United Rentals 1,054.08 V0000204 I1116411 Coverall of Palm Beach 1,200.00 FUND TOTAL: 54,563.05 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0005013 I1116327 Brodart Company 229.87 I1116327 1,010.36 I1116327 793.95 I1116327 50.48 I1116327 72.71 I1116327 355.39 I1116327 399.72 I1116327 171.10 I1116327 249.86 I1116327 341.00 I1116327 511.62 I1116327 680.48 I1116327 283.02 I1116327 507.47 CHECK TOTAL: 5,657.03 !0005038 I1116219 Sisca Construction Services LL 45,793.80 I1116220 5,088.20 I1116221 5,088.20- CREDIT MEMO CHECK TOTAL: 45,793.80 09814973 S0105023 Wal-Mart #0973 50.97 S0105023 50.97 S0105024 107.94 S0105024 35.94 S0105024 107.94 S0105024 35.94 S0105025 170.31 S0105025 170.32 S0105381 9.69 S0105382 9.70 S0105383 10.27 S0105384 10.48 S0105385 10.50 S0105386 10.72 S0105387 12.60 S0105388 13.45 S0105389 15.44 S0105390 17.98 S0105391 18.58 S0105393 20.25 S0105394 22.98 S0105395 12.89 S0105395 12.89 S0105396 13.53 S0105396 13.53 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09814973 S0105397 - Continued 41.20 S0105398 45.00 S0105426 45.00 S0105427 13.49 S0105427 35.44 S0105428 31.25 S0105428 18.75 S0105429 35.73 S0105429 35.57 S0105430 69.35 S0105430 26.23 S0105431 46.93 S0105431 54.92 S0105432 96.31 S0105432 17.46 S0105433 35.25 S0105433 29.70 S0105434 76.43 S0105434 29.62 S0105435 173.99 S0105436 259.76 S0105437 337.55 S0105438 381.60 S0105439 1,077.00 S0105443 7.98 S0105444 9.00 S0105445 10.03 S0105446 10.03 S0105447 10.79 S0105449 13.98 S0105450 15.34 S0105451 22.07 S0105452 27.42 S0105453 28.07 S0105481 30.58 S0105482 34.46 S0105483 37.02 S0105484 39.88 S0105485 43.11 S0105486 43.17 S0105490 64.57 S0105491 67.40 S0105492 90.78 S0105493 100.61 S0105494 103.32 S0105495 166.55 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09814973 S0105496 - Continued 184.37 CHECK TOTAL: 5,139.87 09815116 I1115974 Recorded Books 7.95 I1115975 99.00 I1115976 20.60 I1115976 20.60 CHECK TOTAL: 148.15 C0000236 I1116593 Gale Group 142.73 I1116594 23.42 CHECK TOTAL: 166.15 FUND TOTAL: 56,905.00 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 310002- Impact Fees-Parks CHECK INVOICE VENDOR TOTAL 09814997 I1116167 Coast to Coast Landscaping Inc 1,040.00 FUND TOTAL: 1,040.00 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0005017 I1116174 Culpepper & Terpening Inc 3,970.00 V0000196 I1116404 Oasis Irrigation 131.41 FUND TOTAL: 4,101.41 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0005019 I1116207 Dunkelberger Engineering & Tes 3,975.00 09815134 I1116449 SPS Contracting Inc 22,672.81 I1116450 2,045.65 I1116453 79,030.23 I1116455 8,781.14 I1116457 8,781.14- CREDIT MEMO CHECK TOTAL: 103,748.69 FUND TOTAL: 107,723.69 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 39007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09814958 I1116320 Agnes Carter 797.64 09814959 I1116321 Alan Boaz 797.64 09814960 I1116322 Alfred C Tyner 797.64 09814961 I1116323 Alfred J Walczak (TR) 797.64 09814962 I1116051 Alfred T Collins (TR) 797.64 09814964 I1116324 Andres Verastegui 797.64 09814965 I1116325 Andrew J Cook III 797.64 09814967 I1116273 Angela D Adams 797.64 09814968 I1116262 Arthur Poche 797.64 09814974 I1116261 Barbara Hodges 797.64 09814975 I1116057 Barbara Smith 797.64 09814976 I1116058 Barbara Smith 797.64 09814977 I1116073 Bessie A Webster 2,019.43 09814978 I1116326 Betty Ann Scott 2,123.24 09814979 I1116328 Brian J Novosel 1,595.27 09814981 I1116329 Calvin G Ford III 1,687.36 09814983 I1116275 Carl L Davis Jr 797.64 09814984 I1116260 Carla Wakim 797.64 09814985 I1116331 Carson Meyer 797.64 09814987 I1116333 Catherine I French 797.64 09814988 I1116266 Cathi R Odom 797.64 09814989 I1116062 Charles H Newton 797.64 09814990 I1116334 Charles T Lovito 797.64 09814991 I1116336 Christopher D Collins 797.64 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 39007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09814996 I1116279 Clyde S Graves 797.64 09815000 I1116269 Craig W Pierce 797.64 09815001 I1116071 Daneal V Frank Jr. 2,019.43 09815002 I1116274 Daniel R Goller 2,123.24 09815003 I1116337 Darcy A P Cooper 797.64 09815005 I1116299 David A Johnson 797.64 09815006 I1116076 David E/Pamela B Brunk Trust 797.64 09815007 I1116339 David Miller 1,912.02 09815008 I1116244 David Piscitelli 797.64 09815010 I1116341 Deborah A McGee 797.64 09815011 I1116268 Deborah Snyder 1,912.02 09815013 I1116342 Deloris Martin 1,801.26 09815015 I1116037 Dennis Centis 797.64 09815016 I1116043 Dennis E Murphy 797.64 09815017 I1116242 Dennis G Martell 797.64 09815020 I1116069 Dieter Witte 797.64 09815021 I1116270 Dimas Leitao 797.64 09815023 I1116074 Donna S Sturgeon 797.64 09815024 I1116253 Dorothy Keen 797.64 09815028 I1116343 Edward J Abramowicz 797.64 09815030 I1116344 Erline M Likens 797.64 09815031 I1116258 Everett J Carlson 797.64 09815038 I1116038 Frances M Nicholls 797.64 09815039 I1116053 Frank Giaccone 797.64 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 39007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09815040 I1116052 Frank X Giaccone 797.64 09815042 I1116292 Galen L Stanley 797.64 09815043 I1116346 Gary K Whigham 797.64 09815044 I1116345 Gary Kernan 797.64 09815045 I1116347 George D McNamara 797.64 09815046 I1116249 George J Giraitis (TR) 797.64 09815047 I1116348 Geraldine Clark 1,801.26 09815048 I1116247 Gordon B Lundeen 797.64 09815049 I1116248 Grace T Schmidt 797.64 09815052 I1116276 Harold E Wells 797.64 09815058 I1116072 Indrio Land Co 797.64 09815059 I1116055 James C Dwyer 797.64 09815060 I1116050 James E Rowntree 797.64 09815061 I1116263 James Puckett (LF EST) 797.64 09815062 I1116059 Janet L Dyer 797.64 09815063 I1116077 Jean Kestner 797.64 09815064 I1116246 Jerry Groendyke 797.64 09815065 I1116277 Jimmie H Slone 797.64 09815066 I1116287 Joanne Ketter 797.64 09815067 I1116265 Jody McGee 797.64 09815068 I1116040 Joel R Traynor 797.64 09815069 I1116056 Joesph E Brown 1,801.26 09815070 I1116289 John D Gould 797.64 09815071 I1116060 John J Smith 797.64 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 39007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09815072 I1116065 Johnny E Dotson 797.64 09815073 I1116272 Jonathan R Campbell 1,912.02 09815074 I1116291 Joseph Licari III 2,019.43 09815075 I1116241 Joyce A McDermott 797.64 09815077 I1116075 Karen W Kennedy 797.64 09815081 I1116252 Lewis George 797.64 09815083 I1116068 Linda McCalmont 1,912.02 09815086 I1116078 Margaret Lee Andersen 797.64 09815087 I1116259 Mark Weinberg 797.64 09815088 I1116349 Martha B Harper 797.64 09815089 I1116044 Martin Pawl 2,019.43 09815090 I1116350 Mary L Tidwell 797.64 09815091 I1116066 Mary M Hudson 797.64 09815092 I1116285 Michael G Everly 797.64 09815093 I1116283 Michael J Besok 797.64 09815094 I1116351 Michael L Dixon 1,912.02 09815097 I1116250 Nelda Maxine Blake 797.64 09815099 I1116352 Nick Faraci 1,912.02 09815101 I1116256 ORB Properties LLC 2,019.43 09815103 I1116046 Patricia A Hurst 2,019.43 09815104 I1116039 Paula M Bragg 797.64 09815106 I1116301 Peter B Morris 797.64 09815107 I1116254 Peter J Bernabiti 1,912.02 09815108 I1116255 Peter J Bernabiti 1,912.02 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 39007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09815109 I1116353 Philip D Stephens 797.64 09815110 I1116354 Phillip Greenway 797.64 09815115 I1116042 Ray Messier 2,019.43 09815118 I1116064 Richard B Sizemore 797.64 09815119 I1116070 Richard F Sinapi 797.64 09815121 I1116257 Robert S Sweeney 797.64 09815122 I1116047 Robert S Williams 797.64 09815123 I1116296 Robert V Rexrode 797.64 09815126 I1116281 Sally W Shaw 797.64 09815129 I1116278 Sharman L Colton 797.64 09815131 I1116264 Sherrie K Corti 797.64 09815132 I1116245 Shirley A Pomponi 797.64 09815137 I1116290 Stanley A Moore Jr 797.64 09815139 I1116303 Stephanie K Barnes 797.64 09815140 I1116067 Stephen Livingston 797.64 09815141 I1116054 Stephen M Brewer 797.64 09815144 I1116045 Susan E Holsten 797.64 09815146 I1116041 Teddy A Allman (TR) 1,912.02 09815147 I1116251 Terry L Baeshore 797.64 09815148 I1116063 Terry P Murray 797.64 09815158 I1116049 Valerie A Niewieroski 797.64 09815160 I1116048 W H Williams Jr 797.64 09815163 I1116271 William J Casey 797.64 09815164 I1116243 William J Casey (TR) 797.64 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 39007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09815165 I1116061 William T Medford Jr 797.64 FUND TOTAL: 122,445.80 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 396 - Lennard Road 1 - Roadway Capital CHECK INVOICE VENDOR TOTAL !0005017 I1116547 Culpepper & Terpening Inc 42,360.07 FUND TOTAL: 42,360.07 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 101 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 397 - Lennard Road 2 - Water Capital CHECK INVOICE VENDOR TOTAL !0005017 I1116546 Culpepper & Terpening Inc 8,945.00 FUND TOTAL: 8,945.00 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 102 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 398 - Lennard Road 3 - Sewer Capital CHECK INVOICE VENDOR TOTAL !0005017 I1116546 Culpepper & Terpening Inc 1,588.46 FUND TOTAL: 1,588.46 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 103 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0005024 I1116308 Ft Pierce Utility Authority 112.96 !0005029 I1116128 Liberty Tire Recycling LLC 801.78 I1116169 4,873.70 I1116185 758.62 I1116186 1,398.90 CHECK TOTAL: 7,833.00 !0005034 I1115962 Palmdale Oil Co Inc 3,279.55 !0005041 I1116011 Tiresoles of Broward 490.08 I1116020 6,232.00 CHECK TOTAL: 6,722.08 09814973 S0104803 Fla Dept Environmental Protect 50.00 S0104973 13.18 S0104974 114.46 S0104975 245.83 S0104976 657.14 S0104977 1,685.36 S0104978 2,245.14 S0104999 21,964.38 S0105070 6.53 S0105071 7.49 S0105072 10.10 S0105073 15.69 S0105074 17.05 S0105075 17.96 S0105076 18.52 S0105077 18.62 S0105078 19.13- CREDIT MEMO S0105079 19.98 S0105080 20.98 S0105081 21.96 S0105082 21.96 S0105083 21.96 S0105138 23.81 S0105139 24.97 S0105140 25.51 S0105141 27.06 S0105141 8.79 S0105142 55.56 S0105143 57.53 S0105144 70.79 S0105145 71.45 S0105146 79.98 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 104 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09814973 S0105147 - Continued 44.29 S0105147 41.52 S0105148 86.87 S0105149 88.28 S0105150 95.71 S0105151 109.67 S0105152 140.97- CREDIT MEMO S0105153 149.08 S0105154 150.00 S0105155 154.68 S0105156 161.60 S0105157 185.46 S0105158 235.45 S0105159 237.00 S0105160 242.01 S0105161 251.55 S0105162 290.56 S0105163 302.53 S0105164 305.76 S0105220 320.60 S0105221 461.20 S0105222 511.60 S0105326 973.36 S0105327 23.95 S0105368 12.30 S0105369 49.96 S0105370 78.92 S0105371 125.55 CHECK TOTAL: 33,169.10 09814999 I1116182 Continental Biomass Industries 1,947.99 09815022 I1116168 Distributor Operations Inc 97.95 09815032 I1116388 FedEx 14.68 09815155 I1116023 Treasure Coast Lawns Inc 575.00 09815161 I1116239 Waste Pro 63,617.40 C0000241 I1116096 Manpower Staffing Services Inc 4,947.99 I1116097 4,441.04 I1116098 60.71 CHECK TOTAL: 9,449.74 C0000245 I1116129 Rocket Car Wash 7.00 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 105 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0000245 I1116165 - Continued 12.00 CHECK TOTAL: 19.00 C0000248 I1116135 Toshiba Business Solutions 43.70 C0000249 I1116145 UniFirst Corporation 63.11 I1116145 123.56 I1116148 123.56 I1116148 63.11 CHECK TOTAL: 373.34 V0000187 I1116368 Kelly Tractor Co 58,396.00 V0000198 I1116403 United Rentals 1,405.76 V0000213 I1116519 Airgas South Inc 331.10 FUND TOTAL: 187,388.35 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 106 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0005024 I1116432 Ft Pierce Utility Authority 6,997.07 !0005025 I1116575 Glover Oil Co 358.46 I1116576 392.28 I1116577 306.52 CHECK TOTAL: 1,057.26 09814969 I1116543 AT&T 4.84 09814973 S0105002 Southern Janitor Supply Inc 38.35 S0105003 38.60 S0105004 83.55 S0105005 128.63 S0105006 18.98 S0105006 379.60 S0105111 18.92 S0105112 46.74 S0105113 69.89 S0105114 95.54 S0105115 114.53 S0105116 141.90 S0105117 210.49 S0105118 31.07 S0105118 181.40 S0105119 492.66 S0105120 132.14 S0105120 374.65 S0105170 18.45 S0105171 53.36 S0105172 78.70 S0105173 79.95 S0105174 94.98 S0105175 117.20 S0105176 88.55 S0105176 89.47 S0105177 182.51 S0105178 183.46 S0105377 438.14 CHECK TOTAL: 4,022.41 09814995 I1116188 Cleveland Golf/Srixon 67.50 I1116189 183.00 CHECK TOTAL: 250.50 09815111 I1115964 Ping Inc 67.02 I1115965 207.43 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 107 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09815111 I1115966 - Continued 595.68 I1115968 60.48- CREDIT MEMO CHECK TOTAL: 809.65 09815151 I1116162 Toys by Daphne Inc 145.54 C0000238 I1116091 Hector Turf Inc 200.03 I1116092 1,015.90 I1116093 535.41 I1116358 314.54 CHECK TOTAL: 2,065.88 C0000241 I1116099 Manpower Staffing Services Inc 450.05 I1116100 147.94 I1116359 1,247.54 CHECK TOTAL: 1,845.53 C0000249 I1116154 UniFirst Corporation 2.50 I1116154 23.78 I1116362 2.50 I1116362 23.78 I1116363 18.40 CHECK TOTAL: 70.96 V0000216 I1116522 Fla Superior Sand Inc 329.71 V0000263 I1116425 Waste Pro 231.70 FUND TOTAL: 17,831.05 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 108 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0005024 I1116295 Ft Pierce Utility Authority 96.37 I1116297 15.57 I1116298 17.50 CHECK TOTAL: 129.44 09815128 I1116217 Severn Trent Env Services Inc 432.24 V0000229 I1116426 Waste Pro 110.85 FUND TOTAL: 672.53 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 109 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0005024 I1116286 Ft Pierce Utility Authority 36,978.84 I1116288 4,592.56 I1116293 17,289.36 I1116294 4,214.96 I1116300 15,189.29 I1116300 6,091.16 I1116302 2,293.92 I1116304 618.32 I1116305 295.00 CHECK TOTAL: 87,563.41 !0005030 I1115953 Masteller & Moler Inc 520.00 09814969 I1116370 AT&T 30.77 I1116371 51.22 CHECK TOTAL: 81.99 09814971 I1116196 AT&T 37.72 09814973 S0104665 FRS Spectra Inc. 21.99 S0104666 69.12 S0104667 78.55 S0104979 15.87 S0105308 16.00- CREDIT MEMO S0105309 41.57 CHECK TOTAL: 211.10 09815029 I1116198 Eric Odom 29.56 09815032 I1116530 FedEx 22.31 09815128 I1116216 Severn Trent Env Services Inc 2,700.00 I1116217 30.00 I1116217 800.00 I1116217 300.00 I1116217 800.00 CHECK TOTAL: 4,630.00 09815153 I1116482 Treasure Coast Chapter FGFOA 20.00 09815154 I1116484 Treasure Coast Chapter FGFOA 26.00 C0000249 I1116151 UniFirst Corporation 3.60 I1116159 3.60 CHECK TOTAL: 7.20 V0000230 I1116427 Waste Pro 138.56 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 110 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL V0000243 I1116459 Waste Pro 27.71 V0000244 I1116461 Waste Pro 27.71 FUND TOTAL: 93,343.27 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 111 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL !0005032 I1116585 Melvin Bush Construction Inc 47,773.42 I1116586 5,308.16 I1116588 5,308.16- CREDIT MEMO CHECK TOTAL: 47,773.42 V0000210 I1116402 Sunstate Meter & Supply Inc 6,141.50 FUND TOTAL: 53,914.92 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 112 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0005001 I1116136 Barrios, Monica 71.00 09815098 I1116560 Nextel 9.99 C0000248 I1116141 Toshiba Business Solutions 34.42 FUND TOTAL: 115.41 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 113 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0005016 I1116502 CareHere LLC 15,364.00 !0005024 I1116319 Ft Pierce Utility Authority 925.25 09814973 S0105510 Office Depot / Bus Svc Div 12.92 S0105511 18.39 S0105513 115.00 CHECK TOTAL: 146.31 09814998 I1116132 Conseco Health Insurance Co 51.96 09815053 I1116194 Ikon Office Solutions Inc 267.02 I1116194 39.09 CHECK TOTAL: 306.11 09815076 I1116330 Kanawha Insurance Co. 131.05 I1116330 111.90 I1116330 18.90 I1116330 173.45 CHECK TOTAL: 435.30 09815082 I1116130 Liberty National Life Ins 1,110.19 FUND TOTAL: 18,339.12 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 114 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0005039 I1115991 Summerlin's Marine Constructio 1,000.00 I1115991 720.00 CHECK TOTAL: 1,720.00 09815036 I1115952 Florida Engel Enterprises Inc 465.57 09815084 I1116184 Locher Enviro Tech LLC 578.12 I1116184 1,000.00 CHECK TOTAL: 1,578.12 FUND TOTAL: 3,763.69 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 115 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0005042 I1116558 Treasure Coast Sports Commissi 7,500.00 09814973 S0104704 Drs. Foster & Smith Pet Supply 34.94 S0104705 90.00 S0104706 153.58 CHECK TOTAL: 278.52 C0000230 I1116364 Bright House Networks LLC 6,560.00 I1116365 3,825.00 CHECK TOTAL: 10,385.00 V0000212 I1116518 Kenney Communications Inc 1,102.50 FUND TOTAL: 19,266.02 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 116 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 666 - SLC Economic Development Trust Fund CHECK INVOICE VENDOR TOTAL !0005020 I1116556 Economic Development Council o 25,000.00 FUND TOTAL: 25,000.00 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 117 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0005035 I1115963 PFM Asset Management LLC 4,987.82 H0002210 I1116222 Nationwide Retirement Solution 24,280.51 FUND TOTAL: 29,268.33 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #42- 09-JUL-2011 TO 15-JUL-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 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 372,553.04 0.00 001413 FL Dept. Of Transp Park & Ride 40,411.10 0.00 001445 Emer. Mgmt Prep. (EMPA) FY11 160.89 0.00 001509 US Dept of Housing CDBG 09 1,935.00 0.00 001512 Neighborhood Stabilization Program 2,415.62 0.00 001518 Section 112/MPO/FHWA/Planning 8,005.51 0.00 001519 CDBG FY 2008 Disaster Recovery 1,351.58 0.00 001520 DHS - CERT Grant 8,427.79 0.00 001521 DHS - Citizens Corps Program 2,500.00 0.00 001529 CSBG FY 2011 1,308.42 0.00 001531 US DHHS Earned Income Tax Cr 10/11 880.93 0.00 001532 Homeland Security-Issue 11 1,325.45 0.00 101 Transportation Trust Fund 731.54 0.00 101002 Transportation Trust/80% Constitut 44,418.42 0.00 101003 Transportation Trust/Local Option 25,657.80 0.00 101004 Transportation Trust/County Fuel Tx 24,080.94 0.00 101006 Transportation Trust/Impact Fees 147,197.38 0.00 101112 FHWA FDOT Walton Road Widening 325,417.76 0.00 102 Unincorporated Services Fund 2,929.20 0.00 102001 Drainage Maintenance MSTU 13,757.02 0.00 102812 Paradise Park Stormwater Ph 3 6,998.58 0.00 107 Fine & Forfeiture Fund 131,261.00 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 22,804.84 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 12,226.00 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 2,537.48 0.00 107006 F&F Fund-Court Related Technology 6,911.64 0.00 111 River Park I Fund 2,849.64 0.00 112 River Park II Fund 614.10 0.00 113 Harmony Heights 3 Fund 235.08 0.00 114 Harmony Heights 4 Fund 516.29 0.00 115 Sheraton Plaza Fund 647.87 0.00 116 Sunland Gardens Fund 575.02 0.00 117 Sunrise Park Fund 143.01 0.00 118 Paradise Park Fund 897.40 0.00 119 Holiday Pines Fund 878.14 0.00 120 The Grove Fund 181.03 0.00 121 Blakely Subdivision Fund 90.50 0.00 122 Indian River Estates Fund 1,018.90 0.00 123 Queens Cove Lighting Dist#13 Fund 362.71 0.00 126 Southern Oak Estates Lighting 126.28 0.00 127 Pine Hollow Street Lighting MSTU 382.65 0.00 128 Kings Hwy Industrial Park Lighting 508.58 0.00 129 Parks MSTU Fund 486.25 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 62,199.48 0.00 136 Monte Carlo Lighting MSTU#4 Fund 1,782.52 0.00 138 Palm Lake Gardens MSTU Fund 260.77 0.00 139 Palm Grove Fund 767.80 0.00 140 Airport Fund 7,628.44 0.00 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 140001 Port Fund 6.38 0.00 160 Plan Maintenance RAD Fund 6,608.00 0.00 181 SLC Housing Finance Authority Fund 299.98- 0.00 183 Ct Administrator-19th Judicial Cir 5,553.21 0.00 183001 Ct Administrator-Arbitration/Mediat 280.00 0.00 183004 Ct Admin.- Teen Court 330.00 0.00 183006 Guardian Ad Litem Fund 17,899.67 0.00 189102 Home Consortium 2009 19,700.00 0.00 189103 Home Consortium FY 2010 7,420.00 0.00 189104 HUD Housing Counseling Grant 904.40 0.00 190 Sports Complex Fund 54,563.05 0.00 310001 Impact Fees-Library 56,905.00 0.00 310002 Impact Fees-Parks 1,040.00 0.00 316 County Capital 4,101.41 0.00 318 County Capital-Transportation Bond 107,723.69 0.00 39007 Indian River Estates MSBU 122,445.80 0.00 396 Lennard Road 1 - Roadway Capital 42,360.07 0.00 397 Lennard Road 2 - Water Capital 8,945.00 0.00 398 Lennard Road 3 - Sewer Capital 1,588.46 0.00 401 Sanitary Landfill Fund 187,388.35 0.00 418 Golf Course Fund 17,831.05 0.00 451 S. Hutchinson Utilities Fund 672.53 0.00 471 No County Utility District-Operatin 93,343.27 0.00 479 No Cty Util Dist-Capital Facilities 53,914.92 0.00 491 Building Code Fund 115.41 0.00 505 Health Insurance Fund 18,339.12 1,633.70 505001 Property/Casualty Insurance Fund 3,763.69 0.00 611 Tourist Development Trust-Adv Fund 19,266.02 0.00 666 SLC Economic Development Trust Fund 25,000.00 0.00 801 Bank Fund 29,268.33 0.00 GRAND TOTAL: 2,198,334.24 1,633.70 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 59,074.84 0.00 GRAND TOTAL: 59,074.84 0.00 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #42- 09-JUL-2011 TO 15-JUL-2011 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 20,238.86 0.00 GRAND TOTAL: 20,238.86 0.00 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 42- 09-JUL-2011 TO 15-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0000107 I1113666 Kelly Services 542.00 I1113667 675.60 I1113902 670.80 CHECK TOTAL: 1,888.40 C0000140 I1114084 Kelly Services 1,535.10 I1114086 464.40 I1114088 542.00 I1114089 1,671.14 I1114219 330.24 I1114219 367.80 I1114219 367.80 I1114219 220.68 I1114219 660.48 I1114219 825.60 I1114219 784.32 I1114263 670.80 CHECK TOTAL: 8,440.36 C0000170 I1114459 Kelly Services 753.33 I1114460 474.25 CHECK TOTAL: 1,227.58 C0000193 I1115370 Kelly Services 542.00 I1115371 1,091.79 CHECK TOTAL: 1,633.79 C0000215 I1115746 Kelly Services 335.40 I1115747 1,148.10 I1115749 335.40 CHECK TOTAL: 1,818.90 C0000240 I1116094 Kelly Services 335.40 I1116493 216.08 I1116494 309.60 I1116495 283.80 I1116496 383.78 I1116497 322.50 I1116498 370.88 I1116499 361.20 I1116500 357.98 I1116501 399.90 I1116503 825.60 I1116504 367.80 I1116505 825.60 I1116506 753.36 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 42- 09-JUL-2011 TO 15-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0000240 I1116507 - Continued 367.80 I1116508 825.60 I1116509 367.80 I1116510 660.48 I1116511 73.56 I1116512 367.80 CHECK TOTAL: 8,776.52 FUND TOTAL: 23,785.55 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 42- 09-JUL-2011 TO 15-JUL-2011 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL C0000140 I1114264 Kelly Services 458.60 I1114265 371.52 CHECK TOTAL: 830.12 C0000170 I1114824 Kelly Services 441.18 I1114826 371.52 CHECK TOTAL: 812.70 FUND TOTAL: 1,642.82 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR VOID LIST# 42- 09-JUL-2011 TO 15-JUL-2011 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL C0000107 I1113653 Kelly Services 199.95 FUND TOTAL: 199.95 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR VOID LIST# 42- 09-JUL-2011 TO 15-JUL-2011 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL C0000140 I1114220 Kelly Services 706.92 I1114220 557.28 I1114220 686.28 I1114220 717.24 CHECK TOTAL: 2,667.72 C0000240 I1116488 Kelly Services 691.44 I1116489 665.64 I1116490 696.60 I1116491 608.88 I1116492 397.32 CHECK TOTAL: 3,059.88 FUND TOTAL: 5,727.60 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR VOID LIST# 42- 09-JUL-2011 TO 15-JUL-2011 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL C0000107 I1113903 Kelly Services 606.48 I1113904 338.77 I1113905 279.40 I1113906 345.76 I1113907 279.40 CHECK TOTAL: 1,849.81 C0000140 I1114266 Kelly Services 47.88 I1114267 279.40 CHECK TOTAL: 327.28 C0000170 I1114762 Kelly Services 510.72 I1114766 363.22 CHECK TOTAL: 873.94 C0000193 I1115372 Kelly Services 638.40 I1115373 356.24 CHECK TOTAL: 994.64 C0000240 I1116095 Kelly Services 638.40 FUND TOTAL: 4,684.07 07/15/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR VOID LIST# 42- 09-JUL-2011 TO 15-JUL-2011 FUND: 39007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09814647 I1114866 Rodney J Palmer 797.64