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07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 TAND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0000962 12916231 Hoeffner, William J 83.00 !0000963 I2916087 Jenkins, Cy H 1,141.00 !0000964 I2915974 Justice, Ken 32.48 12915975 34.71 CHECK TOTAL: 67.19 !0000966 12915769 Newson, Woody 724.50 !0000972 I2915845 Brodart Company 454.73 I2916098 19.64 I2916098 19.95 I2916098 833.50 12916098 2,536.96 12916098 661.87 12916098 188.21 12916098 1,077.49 CHECK TOTAL: 5,792.35 !0000973 12916089 C. R. Lait Opticians 100.00 op 0975 12915854 Economic Develop Cncl of SLC 50,000.00 !0000982 12916042 Madsen Goldman & Holcomb LLP 1,105.68 12916045 100.02 CHECK TOTAL: 1,205.70 !0000984 12915896 Orange Blossom Investments LL 7,084.17 !0000985 12915757 Praxair Distribution SE LLC 50.82 I2916084 106.38 I2916086 15.39 CHECK TOTAL: 172.59 !0000992 12916182 Tiresoles of Broward 22.00 12916183 20.00 12916184 22.00 12916186 72.00 12916187 22.00 I2916189 22.00 12916190 36.00 I2916191 22.00 I2916193 10.00 12916194 22.00 I2916196 36.00 r1 U PAGE 1 E. 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FIV: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0000992 I2916197 - Continued 22.00 I2916199 8.00 I2916201 117.72 I2916202 728.84 I2916204 213.02 I2916205 65.19 I2916206 243.54 I2916208 96.30 CHECK TOTAL: 1,800.61 !0000993 I2916113 Treasure Coast Umpire Assn 2,508.00 10000995 I2916146 Water Safety Products 74.86 09797720 I2916008 1st Fire & Security 75.00 09797723 I2916081 Adolph Kiefer & Associates Inc 89.95 09797725 I2916150 Applied Aquatic Technology 100.00 09797726 I2915855 Aquagenix 225.00 I2916007 670.00 ® CHECK TOTAL: 895.00 09797728 I2915817 Aquagenix 60.00 09797730 I2915861 AT&T 404.83 09797731 I2915692 AT&T 84.50 I2916027 9.00 I2916027 83.42 I2916027 2,061.88 I2916030 598.42 I2916030 494.00 I2916030 42.25 I2916030 1,741.63 I2916030 494.00 CHECK TOTAL: 5,609.10 09797732 I2915783 AT&T 74.36 09797735 I2915739 Baker & Taylor Inc 37.17 I2915739 26.99 I2915739 10.42 I2915739 21.48 I2915739 28.90 E PAGE 2 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 001 - General Fund PAGE 3 CHECK INVOICE VENDOR TOTAL 09797735 I2915739 - Continued 29.25 I2915739 9.84 I2915981 1,559.00 I2915981 467.70 I2915981 1,091.30 I2915981 1,403.10 I2915981 1,559.00 CHECK TOTAL: 6,244.15 09797736 50080095 Xerox Corporation 347.40 50080125 42.87 S0080132 8.76 50080135 19.00 50080136 21.86 50080138 29.16 50080139 33.87 S0080140 41.99 S0080141 41.99 S0080142 41.99 S0080143 49.85 S0080147 139.72 50080148 139.95 50080150 46.34 50080151 48.25 S0080152 60.55 50080153 61.58 50080154 92.67 50080155 141.71 S0080156 335.70 S0080157 347.26 50080158 5.45 50080159 5.81 50080160 5.81- CREDIT MEMO 50080161 23.60 50080162 25.66 S0080163 30.72 S0080164 5.25- CREDIT MEMO 50080165 7.57 50080166 15.34 50080169 29.10 50080170 15.45 50080170 16.39 50080171 33.20 50080172 43.10 50080173 48.19 50080174 75.42 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 F�: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09797736 50080175 - Continued 91.43 50080176 107.68 S0080177 5.97 S0080177 26.34 50080178 44.50 50080179 78.88 S0080180 113.11 S0080181 200.70 S0080182 363.76 S0080182 85.00 50080183 487.37 50080185 18.93 S0080186 44.27 50080187 101.50 50080188 132.54 50080189 336.06 50080190 2.93 50080191 12.69 50080192 16.51 50080193 19.99 S0080194 20.88 S0080195 22.46 50080196 23.08 S0080197 39.00 S0080198 60.58 S0080199 99.71 50080200 20.29 S0080200 128.35 50080205 17.35 S0080206 19.99 50080207 23.96- CREDIT MEMO 50080208 23.99 50080209 26.80 50080210 31.45 50080211 46.60 50080212 75.32 S0080213 93.02 50080214 129.65 50080215 204.48 S0080216 254.80 50080218 249.99 50080220 304.92 50080253 12.90 50080254 12.96 50080255 13.50 50080256 15.40 U 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09797736 50080257 - Continued 24.72 S0080258 36.18 50080259 52.20 S0080260 88.41 50080261 88.90 S0080262 117.18 50080265 189.86 S0080266 333.00 S0080267 445.63 S0080268 456.00 50080269 499.05 50080270 520.75 50080271 780.49 50080273 11.44 S0080274 46.12 S0080275 80.28 50080276 109.47 S0080277 2,950.00 50080282 78.20 50080283 125.00 50080284 130.00 50080285 500.00 50080295 9.56 50080296 105.12 50080297 105.12- CREDIT MEMO 50080298 594.62 50080299 640.36 50080300 706.00 50080301 5.97 50080302 17.34- CREDIT MEMO S0080302 7.86- CREDIT MEMO 50080303 53.16 S0080304 58.08 50080305 72.72 50080306 113.19 S0080307 130.40 S0080308 133.64 50080309 166.99 50080310 174.60 S0080311 181.00 50080312 197.84 50080316 19.77 50080317 97.00 S0080318 309.81 S0080319 427.50 50080320 466.22 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 F 001 - General Fund 1 CHECK INVOICE 09797736 S0080321 S0080322 S0080323 S0080324 S0080325 S0080325 S0080326 S0080327 S0080328 50080329 S0080330 50080331 S0080332 S0080333 S0080334 S0080411 S0080412 S0080413 S0080414 S0080415 S0080416 S0080417 OS0080418 S0080419 S0080420 S0080421 S0080422 S0080423 S0080425 S0080426 S0080427 S0080428 S0080429 S0080430 S0080431 50080431 S0080432 S0080434 S0080435 S0080436 S0080437 S0080438 50080439 S0080440 S0080441 S0080442 � -1 VENDOR - Continued TOTAL PAGE 6 512.50 5.16 19.96 22.40 15.75 23.16 44.45 44.79 57.47 63.48 70.02 86.81 115.00 121.81 130.00 9.50 32.56 33.95 44.02 75.00 77.50 130.00 424.00 9.75- CREDIT MEMO 12.07 22.63 59.21 66.87 159.72 339.50 399.00 36.56 64.01 562.50 524.65 38.16 688.50 42.85- CREDIT MEMO 54.38 54.38- CREDIT MEMO 80.38 35.98 527.01 715.92 748.55 39.98 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09797736 S0080443 - Continued 48.28 50080444 82.36 50080445 90.53 50080446 6.40 S0080447 6.97 S0080448 7.97 50080448 8.24 50080449 20.40 50080450 22.95 S0080451 23.86 S0080452 26.87 50080453 27.23 50080454 31.64 S0080455 32.56 50080456 55.10 50080457 56.38 S0080458 70.36 50080459 71.17 50080460 6.64 50080460 64.55 S0080461 134.42 50080462 270.00 50080463 733.21 50080464 35.95 S0080465 45.00 50080466 89.48 S0080467 87.43 50080467 47.90 50080468 24.47 50080468 59.99 50080468 78.21 50080469 1,507.64 S0080470 2,469.31 S0080473 10.90 50080474 11.40 50080475 29.80 S0080476 75.87 50080477 84.67 S0080478 105.39 50080479 303.83 50080480 5.96 50080481 6.40 S0080482 8.94- CREDIT MEMO 50080483 16.72 50080484 25.00 50080485 25.80 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 w: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09797736 S0080486 - Continued 44.24 S0080487 45.97 50080488 46.98 50080489 48.77 S0080490 66.82 50080491 75.00 50080492 75.67 50080493 125.00 50080494 169.00 50080495 171.26 50080496 222.10 S0080497 241.58 S0080498 108.00 50080498 180.88 S0080499 325.12 50080500 675.93 50080501 794.00 S0080502 23.82 50080503 143.94 S0080504 249.60 50080505 960.00 50080506 1,403.00 50080506 167.00 50080507 1,625.00 S0080514 53.87 50080517 122.75 50080518 243.50 50080562 5.86 S0080568 23.47 S0080577 90.08 50080589 1.62 S0080590 19.71 50080591 29.44 50080593 98.40 S0080594 127.97 S0080595 148.97 50080596 176.88 S0080597 214.83 50080598 325.28 50080599 513.49 50080600 570.76 S0080601 745.86 50080602 1,121.93 50080613 128.85 S0080614 13.95 50080623 7.90 40 PAGE 8 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09797736 S0080626 - Continued 8.50 50080627 20.25 50080628 26.90 50080629 63.93 50080630 65.86 50080631 108.00 50080632 112.50 S0080633 143.80 50080634 198.24 50080635 235.70 S0080636 66.98 50080637 58.14 50080637 50.92 50080640 3.09 50080641 6.17 50080642 14.35 50080643 16.20 50080644 31.48 50080645 69.54 50080646 98.10 50080646 168.39 50080647 2.34 50080648 5.98 50080649 6.99 50080650 9.94 50080651 16.95 S0080652 18.65 50080653 18.89 S0080654 22.93 50080655 33.90 50080656 36.02 50080657 36.35 50080658 128.58 S0080679 50.03 50080680 54.32 S0080681 60.15 50080682 90.35 50080683 108.47 50080684 119.19 50080685 125.51 50080686 199.00 50080687 200.00 50080688 218.24 50080689 305.73 50080690 410.09 S0080691 483.09 PAGE 9 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 F 001 - General Fund v CHECK INVOICE 09797736 50080692 S0080693 50080694 S0080695 50080696 50080696 50080697 50080698 50080699 50080700 50080701 50080702 50080703 S0080704 50080704 50080705 50080706 50080707 50080708 S0080709 S0080710 S0080710 ® 50080711 50080712 50080712 S0080713 50080713 50080714 50080714 S0080714 50080715 50080716 50080717 50080718 50080725 S0080726 50080727 S0080728 50080729 50080730 S0080731 S0080732 50080749 50080750 S0080753 50080754 C VENDOR - Continued TOTAL 512.53 8.64 11.18 12.49 11.99 2.59 24.99 25.10 29.67- CREDIT MEMO 30.07 34.47 37.80 43.98 12.41 32.98 59.90 96.97 126.79 134.76 167.49- CREDIT MEMO 30.65 147.74 219.98 165.57 161.52 332.64 15.88 321.91 204.71 17.94 28.95 219.96 310.67 493.96 4.97 12.16 14.93 31.80 48.29- CREDIT MEMO 79.20 83.12 625.47 82.21 93.83 7.00 35.51 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09797736 50080755 - Continued 35.51 50080756 71.40 50080757 104.50 50080758 187.00 50080759 210.00 50080760 491.70 50080761 733.50 50080762 835.00 50080763 43.45 S0080779 13.50 S0080780 40.00 50080781 75.95 50080788 29.88 50080789 74.65 50080790 98.12 50080791 150.93 S0080792 528.16 50080793 23.82 S0080794 92.06 50080795 161.40 S0080796 212.01- CREDIT MEMO S0080797 236.49 50080798 417.60 50080799 594.41 50080815 22.50 50080816 89.50 50080817 351.22 50080821 60.00 50080822 30.37 50080822 2.88 S0080822 74.68 S0080823 167.77 S0080823 46.65 50080824 281.97 50080830 9.06 50080831 15.00 S0080832 15.00 50080833 17.00 50080834 20.00 50080835 25.98- CREDIT MEMO 50080836 36.02 50080837 57.28 50080838 57.84 50080839 71.17 50080840 176.13 50080841 195.00 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 Fv: 001 - General Fund CHECK INVOICE 09797736 S0080842 50080843 50080844 50080845 50080857 50080858 S0080859 50080860 S0080861 50080862 50080863 S0080864 50080865 50080866 S0080867 S0080868 S0080869 50080870 S0080871 50080872 50080873 • 50080874 50080874 50080875 S0080876 50080877 50080878 50080879 S0080880 S0080881 50080882 S0080883 S0080884 50080885 50080886 50080894 S0080895 50080896 S0080897 S0080898 50080899 50080900 S0080901 50080902 50080903 S0080905 r� U VENDOR - Continued TOTAL 233.96 440.17 477.85 902.91 36.00 204.00 238.00 5.95 33.09 39.99 44.31 75.01 201.60 363.00 449.99 907.97 2.48 10.39 13.08 13.11 19.44 19.98 6.04 30.00 35.82 39.28 93.95 209.94 396.09 905.00 32.05 59.48 79.86 100.00 147.21 53.28 58.80 11.60 11.72 13.90 22.03 29.47 43.52 55.68 59.60 62.56- CREDIT MEMO 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 001 - General Fund (3 CHECK INVOICE VENDOR TOTAL 09797736 50080906 - Continued 62.56 50080907 78.86 50080908 160.57 50080909 900.37 50080910 30.00 50080911 55.20 S0080912 59.11 50080913 530.72 50080914 86.97 50080921 173.74 50080922 186.53 50080923 9.95 50080923 345.81 50080924 1,721.00 50080925 7.99 50080926 9.58 50080927 14.91 S0080928 20.56 50080929 26.69 50080930 92.95 50080931 128.37 S0080932 183.51 S0080933 12.97 50080934 12.97- CREDIT MOO S0080935 17.55 50080936 19.97- CREDIT MEMO 50080937 26.04 S0080938 86.84 S0080939 121.97 50080940 200.00 50080941 27.00 50080942 30.00 50080943 82.50 50080944 300.00 50080945 88.00 50080946 143.00 50080947 19.99 50080962 39.24 50080963 48.24 50080964 139.36 50080965 713.00 S0080967 2,493.91 50080968 7.72 50080969 57.72 50080975 14.23 50080976 16.25 E 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 F0: 001 - General Fund CHECK INVOICE 09797736 S0080977 50080978 50080979 S0080980 S0080981 50080981 50080982 50080983 S0080984 S0080985 50080986 50080987 50080988 S0080989 50080990 S0080991 50080992 S0080993 S0080994 50080995 50080996 50080997 O 50080997 S0080998 50080998 50080999 S0081000 50081001 S0081005 50081006 50081007 50081008 50081009 50081010 50081011 S0081012 S0081013 50081014 S0081015 50081016 S0081017 50081018 S0081019 50081020 50081021 S0081022 VENDOR - Continued TOTAL 23.95 115.20 172.14 180.65 145.35 43.68 730.00 35.89 169.62 332.00 650.00 673.99 700.00 14.26 15.96 40.68 55.76 55.96 56.36 57.67 95.40 117.76 24.96 34.47 250.53 1,277.51 1,474.10 12.53 690.72 872.98 934.18 12.48 35.70 47.00 103.50 105.44 120.31 505.48 623.98- CREDIT MEMO 640.00 4.98 7.64 13.60 16.98 25.25 26.90 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 001 - General Fund (3 CHECK INVOICE VENDOR TOTAL 09797736 50081023 - Continued 28.38 50081024 30.50 50081025 22.98 50081025 10.85 50081026 20.34 S0081026 14.95 50081027 37.48 S0081028 53.70 50081029 58.30 S0081030 107.68 50081031 246.70 S0081032 605.24 50081035 16.45 50081036 21.16 50081037 23.95 S0081038 172.89 S0081039 381.00 50081053 11.92 50081054 15.58 50081055 26.34 S0081056 26.34 50081057 75.00 50081058 75.00 50081059 75.00 S0081060 75.00 S0081061 75.00 50081062 75.00 50081063 75.00 50081064 75.00 50081065 75.00 50081066 75.00 50081067 75.00 50081074 115.44 50081075 116.75 50081076 281.09 50081077 508.45 S0081079 47.43 50081080 1,280.28 50081082 2,483.00 50081084 3.34- CREDIT MEMO 50081085 22.95 50081086 24.01 50081087 35.99 S0081088 42.09 50081089 54.23 50081090 59.68 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 D: 001 - General Fund V CHECK INVOICE 09797736 50081091 S0081092 50081093 50081094 S0081095 50081096 50081097 50081112 50081113 S0081114 50081115 S0081116 50081117 50081118 S0081119 S0081119 50081120 50081121 S0081122 50081122 50081123 50081128 • S0081129 50081130 S0081140 50081141 50081142 50081143 S0081144 50081145 50081158 S0081159 50081160 50081161 50081162 50081167 50081168 50081181 S0081182 50081183 S0081184 S0081185 50081186 50081187 50081188 50081189 VENDOR - Continued TOTAL 61.76 62.64 68.50 75.86 79.95 296.75 381.82 68.87 71.90 90.22 95.20 95.20 95.20 96.33 87.94 19.99 126.59 155.18 105.01 130.89 505.14 21.25 39.99 178.00 119.70 379.89 657.60 660.00 714.00 765.07 14.00 75.90 190.00 265.00 1,075.00 8.54 15.39 5.22 5.71 8.04 9.74 19.58 25.90 37.32 37.47 42.86 PAGE 16 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09797736 S0081190 - Continued 44.28 50081191 67.91 50081199 45.07 50081200 53.43 50081204 41.83 50081204 7.96 50081204 6.38 50081204 83.83 50081205 272.84 50081206 40.50 50081207 46.84 50081208 175.00 S0081209 190.00 50081210 11.00 50081211 14.90 50081212 25.47 50081213 45.17 50081214 49.36 50081215 90.00 50081216 93.98 S0081217 60.98 50081217 79.99 50081218 169.87 S0081219 70.92 S0081220 176.49 50081222 195.80 50081234 0.99- CREDIT MEMO S0081235 0.99 50081236 1.98 50081237 1.98- CREDIT MEMO 50081238 49.84 50081239 61.65 50081240 84.09 50081241 99.92 50081242 125.00 S0081243 132.57 50081244 150.22 50081245 155.08 S0081246 199.99 50081247 376.30 50081248 4.80 50081249 12.75 S0081250 13.06 50081251 14.29 50081252 16.89 S0081253 23.03 07/17/09 FZABWARR ST. LUCIE COUNTY - BOARD PAGE 18 WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 F 001 - General tuna CHECK INVOICE 09797736 S0081254 S0081255 50081256 50081257 50081258 50081259 50081260 50081261 50081262 50081263 S0081264 S0081265 S0081266 50081267 S0081267 50081268 50081269 50081270 S0081271 50081272 50081273 50081274 • 50081275 S0081276 50081277 S0081278 S0081285 S0081286 50081287 50081294 S0081295 50081296 S0081297 S0081298 50081299 50081300 50081301 50081302 S0081303 50081304 50081305 50081306 50081307 50081308 50081309 50081310 0 VENDOR - Continued TOTAL 40.84 48.50 55.64 76.16 98.00 197.50 395.00 404.32 747.00 28.00 34.99 37.65 43.22- CREDIT MEMO 17.99 39.50 67.54 69.48 134.97 350.00 362.90 699.23 305.66 411.76 438.80 597.75 1,697.98 72.76 331.31 736.69 37.29 10.50 10.58 11.44 27.28 29.57 30.00 11.25 13.52- CREDIT MEMO 21.60 21.99 26.25 28.00 28.95 44.38 45.00 63.00 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09797736 50081311 - Continued 73.60 50081312 74.34 50081313 74.34- CREDIT MEMO 50081314 93.16 50081315 108.00 S0081316 389.80 50081317 550.00 S0081318 7.16 S0081319 91.39 50081320 182.18 S0081321 1.79 50081322 14.65 50081323 708.20 50081324 1,700.00 50081325 11.33 50081326 19.56 50081327 23.18 S0081328 26.34 S0081329 26.34 S0081330 28.53 S0081331 14.63 50081331 16.96 50081332 13.97 50081332 18.96 50081332 7.94 50081333 67.00 50081334 61.28 S0081334 27.76 50081335 113.23 50081336 10.94 50081336 7.96 S0081336 36.88 50081336 59.97 50081337 42.44 50081337 139.01 50081339 159.72 50081340 35.15 S0081341 45.75 50081342 191.97 S0081348 15.41 50081349 15.48 50081350 30.65 50081351 48.82 S0081352 55.51 50081353 56.83 50081354 67.12 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 F 001 - General Fund CHECK INVOICE VENDOR TOTAL PAGE 20 09797736 S0081355 - Continued 21.48 50081355 49.33 50081356 86.00 S0081357 115.97 50081358 118.26 50081359 129.99 50081360 167.13 50081361 269.28 50081362 287.98 50081363 306.85 50081364 95.87 50081364 226.26 50081365 867.53 50081366 13.79 S0081367 16.74 50081368 219.95 50081369 1,957.50 S0081370 2,469.31 S0081371 2,479.65 50081372 42.32 50081373 69.88 50081374 128.97 • 50081375 128.97- CREDIT MEMO 50081376 13.72 50081377 50.00 50081378 59.28 S0081379 71.54 50081380 100.40 50081381 140.00 S0081382 250.00 50081383 403.37 S0081384 23.92 50081385 172.72 50081393 5.80 S0081394 12.00 50081395 18.54 S0081396 27.00 50081397 28.96 S0081398 30.36 50081399 31.25 S0081400 41.38 50081401 157.00 S0081402 178.70 50081403 210.00 50081404 22.03- CREDIT MEMO S0081405 28.47 • 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09797736 50081406 - Continued 37.32 S0081407 37.86 S0081408 41.64 50081409 42.48 50081410 47.76 50081411 49.38 50081412 50.00 S0081413 53.22 50081414 57.33 50081415 75.88 50081417 109.44 50081418 136.46 50081419 179.44 50081420 181.24- CREDIT MEMO 50081421 315.21 S0081422 372.20 50081423 11.94 50081424 25.34 50081425 30.32 50081426 35.21 50081427 79.95 S0081428 79.95 S0081429 8.00 50081429 23.92 50081429 49.85 S0081430 164.90 50081430 75.70 50081430 1.96 50081432 46.80 50081433 58.50 50081434 115.43 50081435 121.26 50081436 217.53 50081437 840.22 50081438 8.97 50081439 10.00 50081440 64.17 50081441 359.94 50081443 84.64- CREDIT MEMO 50081444 121.27 50081445 924.43 S0081445 462.21 50081446 2.27- CREDIT MEMO 50081447 59.00 50081448 75.00 50081449 97.64 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 Ff: 001 - General Fund CHECK INVOICE VENDOR 09797736 50081450 - Continued S0081451 50081452 S0081453 S0081454 50081455 50081456 50081457 50081458 CHECK TOTAL: 09797738 I2916048 Bill Shultz Chevrolet Inc 09797739 I2916009 Brink's Inc 09797743 I2915779 Carrie Lavargna Esquire P.A. 09797746 I2915810 Circle H Citrus Inc I2915811 I2915812 I2915813 I2915814 • I2915828 I2915830 I2915831 I2915832 I2915835 I2915836 CHECK TOTAL: 09797750 I2915706 Coast Gas Fort Pierce 09797755 I2915859 Daves Communications Inc 09797762 I2915961 Dixie Sporting Goods I2915963 CHECK TOTAL: 09797763 I2915767 Dixie Sporting Goods 09797766 I2916096 Facility Maintenance Professio 09797768 I2916074 First Advantage 09797770 I2915966 Fla Dept Environ Protection 09797771 I2915968 Fla Dept Environ Protection ri U TOTAL 118.54 482.30 523.00 1,700.00 100.40 8.46 11.40 25.47 32.52 144,060.20 639.27 137.13 3,258.75 47.63 10.00 20.00 20.00 20.00 125.26 105.26 162.89 180.00 20.00 10.00 721.04 468.41 250.00 1,320.00 96.00 1,416.00 55.00 955.00 604.64 300.00 300.00 PAGE 22 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09797772 12915969 Fla Dept Environ Protection 300.00 09797773 12915970 Fla Dept Environ Protection 300.00 09797774 12915971 Fla Dept Environ Protection 300.00 09797775 12915919 Fla Dept of Corrections 14,116.75 09797776 12916057 Fla Media Inc 375.00 12916057 375.00 CHECK TOTAL: 750.00 09797777 12915696 Fla Power & Light 39.32 12915696 11.59 I2915696 225.13 12915787 110.00 12915841 7,553.26 12915843 64.98 12915843 1,406.31 12915843 70.43 12915843 102.91 12915844 3,255.56 12916021 219.14 I2916023 92.30 I2916024 534.59 CHECK TOTAL: 13,685.52 09797778 12916077 Florida Native LLC 2,400.00 09797780 12916049 Ft Pierce Alternator Service 81.62 12916049 102.90 CHECK TOTAL: 184.52 09797782 12915695 Ft Pierce Utility Authority 206.33 I2915695 48.24 12915695 141.65 12915695 10.17 12915695 82.92 12915788 490.39 12915788 2,890.07 12915788 1,765.23 12915788 223.92 12915788 3,945.89 I2915788 89.63 I2915788 577.10 I2915788 1,711.06 E 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 F 001 - General Fund CHECK INVOICE VENDOR TOTAL 09797782 I2915840 - Continued 1,585.39 I2916026 5.99 I2916026 1,340.25 I2916026 10.63 I2916026 1,170.97 I2916026 4,749.50 CHECK TOTAL: 21,045.33 09797792 I2915763 Ft Pierce Utility Authority 46.00 09797800 I2915684 Highland Products Group LLC 2,836.33 09797802 I2915857 Hulett Environmental Svc Inc 1,250.00 I2916092 8.00 I2916094 15.00 CHECK TOTAL: 1,273.00 09797803 I2915749 Ikon Financial Services 98.95 09797804 I2915748 Ikon Office Solutions Inc 336.36 I2915750 327.78 CHECK TOTAL: 664.14 097812 I2915744 Joseph E Smith Clerk of Circu 1,467.50 09797813 I2915780 Just Cause Media 900.00 09797815 I2915818 Just Cause Media 25.00 09797816 I2916066 Kelly Services 129.00 I2916070 241.88 I2916073 216.08 I2916075 225.75 I2916078 232.20 CHECK TOTAL: 1,044.91 09797818 I2915877 Kimley Horn & Associates Inc 2,704.00 09797819 I2915686 Knights of Columbus Hall 300.00 09797823 I2916083 Lengen, Barbara K 406.70 09797824 I2915789 Lewis Longman & Walker PA 615.00 I2915791 377.89 CHECK TOTAL: 992.89 09797826 I2915768 Lewis Longman & Walker PA 93.75 0 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09797827 I2916071 Love, Judi 215.60 I2916079 65.80 CHECK TOTAL: 281.40 09797829 I2916097 Mac Papers Inc 297.10 I2916100 297.10 CHECK TOTAL: 594.20 09797830 I2915771 Manpower Staffing Services Inc 107.84 I2915772 558.80 I2915773 569.60 CHECK TOTAL: 1,236.24 09797831 I2915819 Manpower Staffing Services Inc 25.00 09797835 I2915740 Masteller & Moler Inc 2,047.50 09797836 I2915759 Matula Electrical Contractors 1,828.65 09797841 I2915765 Matula Electrical Contractors 30.00 09797843 I2915680 Midwest Tape 96.93 I2915681 142.93 I2915682 336.82 CHECK TOTAL: 576.68 09797844 I2915792 Minolta Business Systems Inc 317.72 I2915973 184.76 I2916091 321.77 CHECK TOTAL: 824.25 09797845 I2915853 Minolta Corporation 317.00 09797846 I2915875 Motorola Inc 103.08 I2915875 572.08 I2915875 274.90 CHECK TOTAL: 950.06 09797847 I2916063 Nabors Giblin & Nickerson 225.00 I2916065 991.37 I2916067 157.50 CHECK TOTAL: 1,373.87 09797848 I2915688 Napa Auto Parts 8.99 09797849 I2915685 National Lift Truck Service/ 130.59 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 Fie: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09797850 I2915852 New Horizons Of Treasure Coast 168,401.50 09797851 I2915663 Nextel 73.19 12915664 57.15 12915669 19.26 12915746 154.08 12915746 30.82 I2915746 61.64 I2915746 31.02 I2915746 26.16 I2915881 46.22 12915976 15.41 CHECK TOTAL: 514.95 09797853 12915683 NuCO2 LLC 130.20 09797859 I2916207 Prosource One 344.00 I2916207 344.00 CHECK TOTAL: 688.00 09797861 12915823 Quality Fence Company 790.00 0.7862 I2915804 Random House Inc 42.00 09797863 I2915766 Random House Inc 25.00 09797865 I2916002 Reardon, Bridget 154.00 09797866 I2915708 Reddy Ice 167.64 I2916044 165.00 CHECK TOTAL: 332.64 09797867 I2916118 Reliable Tire & Auto Care 36.98 I2916120 19.99 I2916121 57.75 I2916123 29.99 I2916124 41.98 I2916126 29.99 12916127 15.99 12916128 50.98 12916129 19.99 12916130 25.98 12916132 19.99 12916134 15.99 I2916135 35.97 I2916136 51.96 PAGE 26 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09797867 12916138 - Continued 62.99 12916139 226.02 12916140 42.92 I2916142 180.75 12916143 29.99 I2916144 41.98 12916145 19.99 12916147 35.98 12916148 76.48 12916149 50.98 12916151 74.98 I2916152 19.99 12916153 39.99 12916155 19.99 12916156 423.53 I2916157 15.99 12916158 82.95 12916159 41.77 12916160 39.97 12916161 56.98 12916162 327.38 12916163 31.98 12916164 693.42 12916165 29.49 12916166 25.99 12916167 85.98 12916168 53.92 I2916169 91.97 I2916170 19.99 I2916171 60.98 12916172 45.97 12916173 19.99 12916174 29.99 12916175 15.99 I2916176 15.99 12916177 15.99 12916178 15.99 12916179 69.64 12916180 108.68 CHECK TOTAL: 3,797.08 09797868 12915764 Reliable Tire & Auto Care 50.00 09797869 12915802 Rocket Car Wash 29.00 12915803 17.00 CHECK TOTAL: 46.00 PAGE 27 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 F#: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09797870 12915800 Ross, Charles 91.50 12915800 358.20 12915800 448.43 12915808 535.40 12916060 531.56 12916060 213.67 12916125 74.15 I2916125 405.24 12916125 197.87 CHECK TOTAL: 2,856.02 09797871 I2915820 Ross, Charles 50.00 09797873 I2915717 SCP DISTRIBUTORS LLC 26.50 I2915717 19.57 12915717 72.75 12915717 100.80 12915718 1.19- CREDIT MEMO CHECK TOTAL: 218.43 09797874 12915719 Sentry Industries 362.50 12915720 656.25 is CHECK TOTAL: 1,018.75 09797881 12915726 Solarbins Inc 278.00 09797884 12915933 Southern Environmental Technol 2,800.00 09797885 I2916212 Sprint 42.00 I2916216 42.00 I2916223 42.00 12916224 30.24 CHECK TOTAL: 156.24 09797887 12915925 St Lucie Co School Board 1,491.00 I2915925 1,776.00 12915925 663.00 CHECK TOTAL: 3,930.00 09797888 12915697 St Lucie Co Utilities 123.22 I2915698 4.37 CHECK TOTAL: 127.59 09797889 12916214 St Lucie County Tax Collector 18.36 09797890 12916228 St Lucie County Tax Collector 4.87 0 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09797896 I2916003 Superior Sharpening Services I 27.50 09797897 I2916082 SVI Systems Inc 165.00 I2916082 75.00 CHECK TOTAL: 240.00 09797899 I2915729 TALX UC Express 475.45 09797901 I2915821 TALX UC Express 55.00 09797905 I2915722 Thor Guard Inc. 1,284.59 I2916006 450.00 I2916006 450.00 CHECK TOTAL: 2,184.59 09797908 I2915822 Thor Guard Inc. 50.00 09797910 I2915793 Toshiba Business Solutions 50.25 I2915990 156.00 I2915990 30.55 I2915991 308.75 I2916111 17.99 I2916112 110.64 I2916112 8.19 I2916131 92.00 I2916210 34.38 I2916210 19.00 I2916210 89.81 I2916210 71.00 CHECK TOTAL: 988.56 09797913 I2915826 Treasure Coast Courier Service 777.00 09797914 I2916133 Treasure Coast Inside Track Al 250.00 09797915 I2916141 Treasure Coast Newspapers 192.64 09797916 I2916137 Treasure Coast Newspapers 1,052.22 09797917 I2916203 Treasure Coast Newspapers 361.20 09797925 I2915924 Walsh Environmental Services I 375.00 I2915924 196.00 I2915924 1,560.00 I2915994 305.00 I2915995 35.00 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 F 001 - General Fund CHECK INVOICE VENDOR TOTAL 09797925 I2915996 - Continued 340.00 I2915997 35.00 I2915998 780.00 I2915999 49.00 I2916000 400.00 I2916001 90.00 CHECK TOTAL: 4,165.00 09797926 I2915839 Wayne Ashton Maintenance Inc 150.00 09797927 I2915806 Zephyrhills 11.75 I2916154 10.75 I2916185 16.72 I2916188 16.12 I2916192 6.27 I2916198 37.62 I2916200 6.27 CHECK TOTAL: 105.50 H0001499 I2915825 Fla Dept of Revenue 9.91 I2915825 1,020.44 I2915825 24.25 • I2915825 30.95 I2915825 226.20 I2915825 131.82 I2915825 34.69 I2915825 100.27 CHECK TOTAL: 1,578.53 FUND TOTAL: 512,714.34 C7 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 001180- US Dept Housing HUD Shelter Plus Gr CHECK INVOICE VENDOR TOTAL !0000970 I2915950 A3J3 Investments 597.00 09797747 I2916015 Clark, Rosanne S 433.00 09797754 I2916012 Cruickshank, Cephus 432.00 09797756 I2915959 Deep Real Estate 559.00 I2915962 548.00 I2915967 548.00 CHECK TOTAL: 1,655.00 09797760 I2916013 Dillon, Chris 388.00 09797781 I2915952 Ft Pierce Utility Authority 110.00 09797784 I2915948 Gilligan, Matthew 506.00 09797821 I2915972 Lang, Johanna K 675.00 09797840 I2915941 Michael Thorpe Real Estate Inc 647.00 09797876 I2916016 Shamrock Investments Inc. 500.00 09797924 I2915943 Veroma Management 565.00 I2915945 425.00 I2915949 531.00 I2915954 510.00 CHECK TOTAL: 2,031.00 FUND TOTAL: 7,974.00 PAGE 31 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 F#: 001188- Section 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL 09797736 S0080855 A&T Printing Inc 174.00 S0080856 393.69 CHECK TOTAL: 567.69 09797907 I2915930 Tindale -Oliver & Associates In 2,412.10 FUND TOTAL: 2,979.79 • is PAGE 32 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 001194- U.S. Dept of Housing & Community (3 CHECK INVOICE VENDOR TOTAL 09797756 I2915965 Deep Real Estate 554.00 09797764 I2915864 Eloizin, Jean 559.00 09797793 I2915865 Harbor Breeze Apartments, 501.00 09797820 I2915863 Kyle's Run Apartments 417.00 09797924 I2915951 Veroma Management 492.00 I2915955 528.00 CHECK TOTAL: 1,020.00 FUND TOTAL: 3,051.00 0 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 Ff: 001436- INTACT Inspired Network to Achieve CHECK INVOICE VENDOR TOTAL 09797736 50080747 CompuMentor Project 9.00 09797816 12916055 Kelly Services 232.20 I2916056 232.20 I2916059 495.36 I2916062 619.20 CHECK TOTAL: 1,578.96 FUND TOTAL: 1,587.96 • 0 PAGE 34 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 001500- FDEM Emergency Mgmt Performance CHECK INVOICE VENDOR TOTAL 09797736 50080509 Economy Chemical Co Inc 17.12 50080515 64.64 50080566 2.91 CHECK TOTAL: 84.67 FUND TOTAL: 84.67 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 F*: 001501- CSBG 2008-2009 Dept of Health and H CHECK INVOICE VENDOR TOTAL 09797736 50080624 Shell Corp 48.74 S0080625 240.60 CHECK TOTAL: 289.34 09797782 I2915788 Ft Pierce Utility Authority 277.91 09797805 I2915689 Indian River State College 448.44 FUND TOTAL: 1,015.69 U C PAGE 36 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 001505- FDCA Emerg. Mgmt Prep & Assist FY09 CHECK INVOICE VENDOR TOTAL !0000959 I2915946 Draughn-Woloski, Linda 652.59 09797736 50080130 Allied Electronics Inc 439.69 50080508 11.52 S0080510 25.86 50080512 42.98 50080516 113.89 50080519 322.46 50080567 16.95 50080569 26.00 50080572 74.10 50080573 76.08 S0080574 224.92 S0080576 1,720.00 50081338 14.63 CHECK TOTAL: 3,109.08 09797761 I2916229 Directv 362.81 I2916230 303.64 CHECK TOTAL: 666.45 09797879 I2915725 SkyTerra LP 145.86 FUND TOTAL: 4,573.98 PAGE 37 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 F*: 101 - Transportation Trust Fund CHECK INVOICE VENDOR 09797736 50080670 Office Depot / Bus Svc Div 50080671 50081131 S0081132 S0081133 50081134 S0081135 S0081136 50081136 CHECK TOTAL: 09797789 I2915815 Gudikunst, David 09797851 I2915668 Nextel FUND TOTAL: • 11 TOTAL 22.24 36.80 15.00 200.00 222.00 24.96 39.00 9.97 90.54 660.51 100.00 333.40 1,093.91 PAGE 38 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0000985 I2915758 Praxair Distribution SE LLC 37.95 09797721 I2915978 AAA Mobile Truck Repair Inc. 135.00 09797727 I2916225 Aramark Uniform Services 48.60 09797736 50080288 Rechtien Intl Trucks Inc 38.48 50080290 172.35 50080291 223.48 50080527 15.97 50080528 23.50 50080529 65.34 50080533 136.50 S0080534 140.74 50080535 162.57 50080536 250.70 50080538 620.81 50080539 754.25 S0080540 1,089.58 50080551 33.89 S0080554 10.85 S0080555 205.65- CREDIT MEMO 50080556 205.65 S0080764 7.20 S0080766 19.28 S0080772 163.50 50080773 174.46 S0080776 3,010.13 50080887 66.72 50080888 74.34 S0080889 78.74 50080890 7.01 50080890 5.66 50080891 121.56 50080892 245.28 S0080893 286.41 50080948 34.07 S0080949 45.75- CREDIT MEMO 50080951 81.55 50080952 122.59 S0080953 148.83 S0080954 151.00 50080955 113.25 50080956 299.27 S0080957 339.96 S0080958 1,086.29 n 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 Faf: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL 09797736 50080959 - Continued 570.75 50080960 614.23 50080961 2,484.00 50081033 76.17 S0081034 205.65 50081431 11.12 50081431 33.82 CHECK TOTAL: 14,326.10 09797742 I2915986 CarQuest 107.76 I2915986 13.97 CHECK TOTAL: 121.73 09797745 I2915988 Chandler Equipment Co Inc 78.47 09797746 I2915809 Circle H Citrus Inc 57.63 09797753 I2915705 CPM Mobile Welding Inc 518.55 09797759 I2915847 Dickerson Florida Inc. 276.06 I2915847 232.90 I2915847 276.06 • I2915856 138.37 CHECK TOTAL: 923.39 09797777 I2915841 Fla Power & Light 161.41 I2915841 26.44 CHECK TOTAL: 187.85 09797780 I2915936 Ft Pierce Alternator Service 66.00 09797802 I2915880 Hulett Environmental Svc Inc 5.00 09797830 I2915777 Manpower Staffing Services Inc 5,359.34 09797846 I2915875 Motorola Inc 645.32 09797851 I2915667 Nextel 100.83 09797894 I2915724 Stewart Mining Industries Inc 3,031.09 I2915724 9,352.54 CHECK TOTAL: 12,383.63 09797910 I2915992 Toshiba Business Solutions 229.44 I2915992 29.67 CHECK TOTAL: 259.11 10 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09797911 I2915798 Total Truck Parts 930.52 09797918 I2916011 Tri -County Towing & Recovery 150.00 FUND TOTAL: 36,335.02 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST 42- 11-JUL-2009 TO # 17-JUL-2009 F*: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0000989 I2916004 T & J Sod Service Inc 210.00 09797736 S0080122 Tropic Supply Inc 44.97 50080123 62.86 50080124 117.81 50080287 23.88 S0080289 58.95 50080530 114.23 S0080531 132.50 50080532 136.47 S0080537 328.41 50080549 24.20 S0080550 25.47 50080552 75.62 50080553 146.46 S0080554 170.30 50080556 111.24 50080557 364.77 50080558 392.02 S0080559 412.08 50080560 477.07 50080561 579.18 • 50080735 17.82 50080736 25.94 50080738 48.74 S0080738 30.24 50080739 80.00 50080740 90.84 S0080741 169.17 50080743 373.05 50080745 2.98 50080748 2,353.80 50080765 11.55 50080767 21.12 50080768 24.05 S0080769 32.42 50080770 37.00 50080771 96.96 50080774 297.38 50080775 413.74 50080890 76.07 50080950 54.00 50080955 113.25 50080957 339.96 50080959 570.75 S0080960 614.23 CHECK TOTAL: 9,693.55 r U PAGE 42 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 101003- Transportation Trust/Local Option (3 CHECK INVOICE VENDOR TOTAL 09797802 I2915879 Hulett Environmental Svc Inc 5.00 09797830 I2915778 Manpower Staffing Services Inc 2,546.00 09797851 I2915667 Nextel 33.65 FUND TOTAL: 12,488.20 07/17/09 ST. LUCIE COUNTY - BOARD CHECK TOTAL: FZABWARR 09797736 WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 F 101004- Transportation Trust/County Fuel Tx 50080828 CHECK INVOICE VENDOR TOTAL !0000991 I2915928 The Signal Group Inc 9,000.00 09797731 I2915692 AT&T 84.50 141.31 I2915692 S0081137 52.92 I2915692 63.18 PAGE 44 CHECK TOTAL: 200.60 09797736 S0080827 Wal-Mart #0973 24.42 50080828 19.72 50080828 16.68 50080829 141.31 S0081137 12.39 50081146 845.00 S0081147 1,568.43 S0081148 7.98 S0081149 9.97 50081150 24.95 S0081151 29.99 S0081152 38.99 50081153 87.67 S0081153 34.78 50081154 184.99 CHECK TOTAL: 3,047.27 09797802 I2915878 Hulett Environmental Svc Inc 5.00 09797830 I2915776 Manpower Staffing Services Inc 814.72 09797851 I2915667 Nextel 67.22 I2915849 15.41 CHECK TOTAL: 82.63 09797921 I2915805 Universal Signs & Accessories 1,405.00 FUND TOTAL: 14,555.22 PAGE 44 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0000976 I2916069 Equifax Credit Information Sry 20.00 !0000979 I2915891 Human Services Assoc Inc 25,697.00 09797736 50080278 DLT Solutions Inc 3,196.01 50080433 275.00 50080520 11.54 50080521 23.11 S0080522 81.85 50080523 223.82 50080524 840.00 S0080638 36.02 50080639 222.30 50081223 1.68 50081224 16.12 50081225 18.40- CREDIT MEMO 50081226 52.46 50081227 77.50 50081228 301.39 50081229 313.44 S0081230 367.00 S0081231 504.71 S0081232 639.65 S0081233 1 244 54 09797816 I2916108 Kelly Services I2916109 09797851 I2915745 Nextel CHECK TOTAL: 8,409.74 154.56 193.20 CHECK TOTAL: 347.76 136.83 FUND TOTAL: 34,611.33 K 1 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 F4: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR 09797736 50080960 Palmdale Oil Co Inc 09797795 I2916102 HBEL Inc 09797839 I2915687 Menzi USA Sales Inc FUND TOTAL: L_J 0 TOTAL 614.23 458.00 1,876.50 2,948.73 PAGE 46 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 102809- Paradise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL !0000989 I2915728 T & J Sod Service Inc 58.50 09797736 S0080737 Home Depot 62.40 50080742 280.80 50080744 550.00 S0080745 659.82 50080746 1,905.00 CHECK TOTAL: 3,458.02 09797751 I2915848 Contech/Southern LLC 1,040.80 FUND TOTAL: 4,557.32 PAGE 47 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 F0: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL 09797735 I2915981 Baker & Taylor Inc 09797736 S0080133 Art Video World 50080134 S0080137 50080144 50080145 S0080146 50080149 50081002 S0081003 S0081004 CHECK TOTAL: FUND TOTAL: • C7 1,792.85 11.95 17.58 24.99 59.99 72.49 86.30 279.67 318.55 374.95 576.50 1,822.97 3,615.82 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09797727 I2915980 Aramark Uniform Services 21.00 I2915982 21.00 CHECK TOTAL: 42.00 09797736 S0080184 All County Lock & Key 17.40 50080217 89.70 50080252 12.58 S0080263 132.29 50080264 164.98 S0080272 4,450.00 50080292 711.19 50080293 740.37 50080294 742.15 50080403 10.70 50080404 12.62 50080405 68.75 50080406 113.49 50080407 130.98 50080592 42.78 S0080603 17.00- CREDIT MEMO 50080604 19.43- CREDIT MEMO 50080605 24.96 50080607 67.82 0 50080608 100.68 S0080609 109.00 S0080610 174.22 50080615 67.98 50080616 376.80 50080672 26.75 50080673 90.84 50080673 99.00 50080674 726.00 50080675 1,277.98 50080676 1,299.98 50080677 1,651.00 50080719 54.53 50080719 27.76 50080720 138.00 50080721 186.43 S0080722 408.00 50080846 3.34 50080847 9.88 50080849 38.43 50080850 58.08 S0080851 76.11 50080853 143.00 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 F 0107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09797736 50080854 - Continued 63.46 S0080854 257.96 50080904 62.44 50080966 1,467.99 50080970 75.00 50080971 75.00 S0080972 75.00 50080973 75.00 50080974 75.00 50081068 75.00 50081069 75.00 50081070 75.00 S0081071 75.00 S0081072 75.00 S0081073 75.00 50081078 520.79 50081081 1,280.29 S0081083 48.80 50081124 687.96 50081201 98.80 50081202 107.84 S0081281 26.88 e 50081282 29.46 50081283 237.66 50081284 331.80 50081288 35.98 50081289 39.50 50081290 56.98 50081291 112.45 S0081292 113.68 50081293 186.00 50081391 7.50 50081392 10.00 50081416 85.47 CHECK TOTAL: 21,334.81 09797746 I2915833 Circle H Citrus Inc 10.00 12915834 80.00 12915837 50.00 I2915838 40.00 CHECK TOTAL: 180.00 09797755 12915858 Daves Communications Inc 165.00 09797777 I2915841 Fla Power & Light 457.34 I2915841 314.21 PAGE 50 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09797777 I2915841 - Continued 9.16 CHECK TOTAL: 780.71 09797782 I2915786 Ft Pierce Utility Authority 715.34 I2915786 791.31 I2915786 100.45 I2915786 25.28 I2915786 475.30 I2915786 340.05 I2915786 205.04 I2915786 315.38 I2915786 432.99 I2915786 56.05 I2915786 25.28 I2915786 464.92 I2915786 89.80 I2915788 4,382.92 I2915788 762.98 I2916031 258.83 12916031 77.84 I2916031 284.43 I2916031 169.96 I2916031 185.13 I2916031 732.37 I2916031 216.87 CHECK TOTAL: 11,108.52 09797798 12915760 Hennis Const Co 278.00 09797805 I2916105 Indian River State College 12,682.16 09797838 I2916106 Medical Examiners Office Dist 41,641.92 09797850 I2915893 New Horizons Of Treasure Coast 16,250.00 I2915894 12,009.92 I2915895 7,730.45 CHECK TOTAL: 35,990.37 09797851 I2915746 Nextel 15.41 09797860 I2915882 Public Defender 19th Judicial 535.30 I2915883 207.62 12915884 1,383.69 I2915885 12.39 CHECK TOTAL: 2,139.00 09797869 I2915801 Rocket Car Wash 9.00 Q 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 F*: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09797893 I2915887 State Attorney 19th County Acc 528.69 I2915888 32.68 I2915889 923.92 � H0001499 I2915825 Fla Dept of Revenue 0 CHECK TOTAL: 1,485.29 19.52 FUND TOTAL: 127,871.71 PAGE 52 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK INVOICE VENDOR 09797736 50080611 Newegg.com 50080612 50080852 TOTAL 268.94 551.00 79.98 CHECK TOTAL: 899.92 FUND TOTAL: 899.92 PAGE 53 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 F*: 107002- Fine & Forfeiture Fund -E911 Surchar CHECK INVOICE VENDOR TOTAL 09797729 I2915690 AT&T 33.67 09797731 I2916027 AT&T 2,147.79 09797736 50080606 Home Depot 34.35 50080848 32.34 CHECK TOTAL: 66.69 FUND TOTAL: 2,248.15 U • 07/17/09 50080128 ST. LUCIE COUNTY - BOARD 12.30 FZABWARR 50080129 WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 294.60 FUND: 107003- Fine & Forfeiture Fund -800 Mhz Oper 306.90 CHECK INVOICE VENDOR TOTAL 09797731 I2915692 AT&T 823.20 I2915692 823.20 I2915692 151 26 CHECK TOTAL: 1,797.66 09797736 50080128 Federal Communications Commiss 12.30 50080129 294.60 CHECK TOTAL: 306.90 09797777 I2915696 Fla Power & Light 550.64 I2915696 620.89 I2915841 242.40 I2915843 1,203.49 CHECK TOTAL: 2,617.42 09797783 I2916099 Genset Services Inc. 175.00 I2916101 175.00 I2916103 175.00 I2916104 257.50 CHECK TOTAL: 782.50 09797846 I2915875 Motorola Inc 122.14 FUND TOTAL: 5,626.62 PAGE 55 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 F 107005- F&F Fund -Legal Aid w CHECK 09797822 0 0 INVOICE VENDOR I2915892 Legal Aid Society of the Bar A FUND TOTAL: TOTAL 8,627.75 8, 627.75 PAGE 56 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 107006- F&F Fund -Court Related Technology CHECK INVOICE VENDOR TOTAL !0000977 I2915736 Garretson Associates LLC 129.99 I2915737 389.67 I2915738 274.88 I2916033 456.98 I2916034 129.99 I2916035 239.98 I2916037 493.98 CHECK TOTAL: 2,115.47 09797731 I2916027 AT&T 1,817.00 09797740 I2916053 C & W Enterprises Inc 82.00 09797744 I2915704 CDW Government Inc 216.00 I2915704 24.00 I2915704 260.00 I2915704 3,328.00 CHECK TOTAL: 3,828.00 09797787 I2916093 Graybar Electric Co 36.48 09797860 I2915886 Public Defender 19th Judicial 2,734.63 09797885 I2916222 Sprint 1,008.00 09797886 I2915727 St Lucie Battery & Tire Inc 240.00 09797893 I2915890 State Attorney 19th County Acc 2,386.04 FUND TOTAL: 14,247.62 PAGE 57 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 F4: 107205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0000960 I2916032 Givans, Pamela 244.76 !0000961 I2915734 Haffield, Stephanie 140.63 I2915784 161.53 I2915785 166.44 CHECK TOTAL: 468.60 FUND TOTAL: 713.36 • 40 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL 09797850 I2915866 New Horizons Of Treasure Coast 50.00 I2915868 153.00 I2915869 37,427.48 I2915871 37,345.81 I2915872 101.40 I2915873 77.90 CHECK TOTAL: 75,155.59 FUND TOTAL: 75,155.59 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 F 109 - Drug Abuse Fund CHECK INVOICE VENDOR TOTAL 09797722 I2916017 Action Answering Service 35.00 FUND TOTAL: 35.00 • C PAGE 60 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL 09797782 I2916031 Ft Pierce Utility Authority 99.36 FUND TOTAL: 99.36 PAGE 61 CJ 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 F*: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09797816 I2916047 Kelly Services 366.36 I2916050 670.80 CHECK TOTAL: 1,037.16 FUND TOTAL: 1,037.16 ,7 • PAGE 62 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 130208- FCTD TRIP 08/09 CHECK INVOICE VENDOR TOTAL 09797752 I2915908 Council On Aging of St Lucie I 4,366.03 I2915910 10,719.10 I2915911 4,405.48 I2915913 10,719.10 I2915916 18,386.51 CHECK TOTAL: 48,596.22 FUND TOTAL: 48,596.22 K 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 Fif: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09797736 50080286 Economy Chemical Co Inc 12.64 S0080563 9.97 S0080564 72.94 50080565 105.50 50080678 97.80 50080723 24.00 S0080724 145.00 50080733 21.93 S0080733 173.04 S0080734 220.00 50080777 190.97 50080778 385.00 S0081108 12.87- CREDIT MEMO S0081109 37.55 S0081110 60.55 50081111 60.75 50081138 64.28 50081139 365.80 CHECK TOTAL: 2,034.85 09797746 I2915716 Circle H Citrus Inc 95.26 0.7777 I2915696 Fla Power & Light 38.87 09797782 I2915695 Ft Pierce Utility Authority 72.25 09797830 I2915774 Manpower Staffing Services Inc 387.20 09797846 I2915875 Motorola Inc 38.82 09797851 I2915671 Nextel 69.54 09797866 I2915709 Reddy Ice 46.20 09797878 I2915723 Signal Connections 375.00 09797888 I2915699 St Lucie Co Utilities 477.85 I2915700 258.82 I2915701 274.71 I2915702 101.65 I2915703 284.69 CHECK TOTAL: 1,397.72 H0001499 I2915825 Fla Dept of Revenue 1,079.58 FUND TOTAL: 5,635.29 1 0 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 140001- Port Fund 0 CHECK INVOICE VENDOR TOTAL 09797736 50081221 Bank of America 180.00- CREDIT MEMO 09797782 I2915694 Ft Pierce Utility Authority 60.63 H0001499 I2915825 Fla Dept of Revenue 148.80 FUND TOTAL: 29.43 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 F&: 140306- DOT -New N. Entrance Port Ft. Pierce CHECK INVOICE VENDOR TOTAL !0000990 I2916080 Taylor Engineering Inc 12,034.14 FUND TOTAL: 12,034.14 PAGE 66 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 140351- Install Access Control System 0 CHECK INVOICE VENDOR TOTAL 09797880 12915794 Smith Industries Inc. 7,544.60- CREDIT MEMO I2915795 67,901.43 12915795 7,544.60 CHECK TOTAL: 67,901.43 FUND TOTAL: 67,901.43 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 F f : 140360- FDEP Airport W Commerce Prk Sewer CHECK INVOICE VENDOR TOTAL !0000974 I2915846 Dunkelberger Engineering & Tes 653.75 FUND TOTAL: 653.75 • • PAGE 68 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0000958 I2915707 David, James 83.00 !0000971 I2916215 Adapco Inc 8,536.00 I2916217 6,204.00 I2916218 5,583.60 I2916220 1,552.00 I2916221 76,159.20 I2916221 2,145.00 CHECK TOTAL: 100,179.80 !0000985 I2915860 Praxair Distribution SE LLC 50.82 !0000986 I2915944 Sea Coast Air Conditioning 11,739.00 !0000994 I2915934 Turner Industrial Supplies 2,341.10 09797727 I2915984 Aramark Uniform Services 13.75 I2915984 67.20 I2916226 13.75 I2916226 67.20 CHECK TOTAL: 161.90 09797733 I2915693 AT&T Mobility 551.88 I2915693 674.13 CHECK TOTAL: 1,226.01 09797736 50080096 Shell Corp 24.91 50080097 26.11 50080098 26.82 S0080099 178.00 50080100 21.65 S0080101 41.23 S0080102 555.14 50080102 38.96 50080103 7.68 50080104 7.99 50080105 15.60 50080106 23.07 50080107 24.08 50080108 29.85 S0080109 54.56 S0080110 59.30 50080111 72.46 50080112 120.63 50080113 108.00 50080113 32.90 PAGE 69 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 F#: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09797736 50080114 - Continued 194.85 S0080115 236.97 50080116 102.29 50080116 153.16 50080117 285.00 50080118 54.97 S0080118 248.98 50080119 309.16 50080120 23.85 S0080120 64.51 50080120 245.70 50080121 439.42 50080201 13.99 S0080202 33.68 50080203 43.90 50080204 525.55 50080525 14.99 50080526 48.01 S0080617 9.60 S0080618 19.97 S0080619 40.00 50080620 118.46 • 50080621 38.85 50080621 157.26 50080622 276.46 50080751 549.92 50080752 565.88 50080800 2.79 50080801 5.99 50080802 9.48 50080803 10.69 S0080804 25.58 50080805 35.64 50080806 37.15 50080807 39.54 50080808 49.90 50080809 62.06 S0080810 64.85 S0080811 81.28 50080812 138.75 S0080813 405.00 S0080814 414.00 S0080915 48.52 50081040 34.90 50081041 58.73 50081042 71.20 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09797736 50081043 - Continued 9.99 50081044 10.00 50081045 15.00 50081046 18.77 50081047 23.82 S0081048 32.64 50081049 59.98 50081050 66.29 50081051 175.44 S0081052 752.00 50081125 47.78 50081126 56.14 50081127 234.34 50081386 32.45 50081387 43.51 50081388 177.11 S0081389 139.13 50081389 50.28 50081390 809.37 50081399 9.75 CHECK TOTAL: 10,644.16 09797746 I2915731 Circle H Citrus Inc 57.63 09797769 I2916181 Fla Dept Environ Protection 5,610.00 09797782 I2915695 Ft Pierce Utility Authority 3,230.72 I2915695 1,014.11 I2915695 4,798.23 I2915695 6,018.70 I2915695 2,986.06 I2915695 3,670.60 CHECK TOTAL: 21,718.42 09797832 I2915770 Marine Resources Council 620.00 09797846 I2915875 Motorola Inc 208.72 09797851 I2915666 Nextel 76.45 09797877 I2915721 Sign Edge 238.00 09797883 I2915922 Southeastern Aerial Crop Servi 1,846.80 09797903 I2915797 Thomas E Richmond Electric Inc 144.00 I2915797 409.00 PAGE 71 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 F 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09797903 I2915797 - Continued 174.00 I2916005 648.00 CHECK TOTAL: 1,375.00 09797919 I2916046 United Parcel Service 3.59 09797927 I2915807 Zephyrhills 25.08 FUND TOTAL: 158,205.48 n U n U PAGE 72 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 150 - Impact Fee Collections 3 CHECK INVOICE VENDOR TOTAL 09797736 50080424 Pitney Bowes Inc 99.99 FUND TOTAL: 99.99 E 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 F#: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09797731 I2916027 AT&T 28.50 I2916027 6,529.29 I2916027 1.50 I2916027 264.15 09797736 50080127 Flying J Inc S0080131 S0080511 50080513 S0080513 50080570 S0080571 50080575 09797777 I2915843 Fla Power & Light I2915844 09797851 I2915881 Nextel 007885 I2916224 Sprint 41 CHECK TOTAL: 6,823.44 10.14 456.00 29.84 5.49 46.46 36.29 37.45 714.60- CREDIT MEMO CHECK TOTAL: 92.93- 32.50 1,028.07 CHECK TOTAL: 1,060.57 146.38 95.76 FUND TOTAL: 8,033.22 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 181 - SLC Housing Finance Authority Fund CHECK INVOICE VENDOR TOTAL 09797736 S0080587 Loews L'Enfant Plaza Hotel 201.38- CREDIT MEMO S0080588 201.38- CREDIT MEMO CHECK TOTAL: 402.76 - FUND TOTAL: 402.76- 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 F*: 183 - Ct Administrator -19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0000981 I2916090 Interstate Express 440.00 09797731 I2916027 AT&T 412.80 09797816 I2916064 Kelly Services 308.26 09797885 I2916211 Sprint 279.07 FUND TOTAL: 1,440.13 • r L_J 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0000968 I2916116 Romelien, Jennifer 88.45 !0000987 I2916122 Sheriff St Lucie County 169.16 FUND TOTAL: 257.61 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 W: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0000967 I2915937 Rojas, Carlos N 425.00 09797777 I2915841 Fla Power & Light 783.72 I2915841 517.67 09797837 I2915747 Max Air Control 09797851 I2915743 Nextel • • CHECK TOTAL: 1,301.39 224.00 169.90 FUND TOTAL: 2,120.29 PAGE 78 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 184 - Erosion Control Operating Fund 13 CHECK INVOICE VENDOR TOTAL 09797736 S0081165 Autozone 23.35 S0081166 29.95 CHECK TOTAL: 53.30 09797851 I2915668 Nextel 44.45 FUND TOTAL: 97.75 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 a 189201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR !0000983 I2916117 Neal Long Construction Co. 09797736 50080408 Shell Corp S0080409 S0080410 50080782 50080783 50080784 S0080785 50080786 S0080787 CHECK TOTAL: 09797749 I2916010 Clerk Circuit Court of St Luci 09797816 I2916051 Kelly Services I2916052 CHECK TOTAL: FUND TOTAL: • �J TOTAL 20,866.00 28.03 36.03 178.00 29.50 15.46 38.21 45.38 216.25 268.26 855.12 95.15 660.48 804.96 1,465.44 23,281.71 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09797777 I2915782 Fla Power & Light 796.41 I2915782 405.59 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 PAGE 81 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FID: 310002- Impact Fees -Parks CHECK INVOICE VENDOR TOTAL 09797791 I2915964 Hall, Jimmy D 9,847.86 09797854 I2915957 Ocean Gate Builders Inc 192,247.11 I2915958 21,360.79 I2915960 21,360.79- CREDIT MEMO CHECK TOTAL: 192,247.11 FUND TOTAL: 202,094.97 e 0 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09797736 50080219 Tropical Window Coverings 262.50 09797882 I2915935 South Fla Water Management Dis 100.00 FUND TOTAL: 362.50 PAGE 83 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 F*: 316202- Summerlin Boat Dock CHECK INVOICE VENDOR TOTAL 09797799 I2916095 Hi -Tide Marine Construction In 19,750.00 FUND TOTAL: 19,750.00 n U 0 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 318 - County Capital -Transportation Bond Q CHECK INVOICE VENDOR TOTAL !0000990 I2915730 Taylor Engineering Inc 3,825.92 FUND TOTAL: 3,825.92 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 STD: 401 - Sanitary Landfill Fund HE CHECK INVOICE VENDOR TOTAL 09797736 S0080243 St Lucie Battery & Tire Inc 85.00 50080244 204.64 50080245 367.73 50080246 672.50 S0080247 1,184.00 50080248 1,289.14 50080249 1,475.00 S0080250 2,120.74 50080251 2,265.70 50080279 48,287.25 50080280 70,706.25 S0080281 73,364.25 50080335 3.55 50080336 3.56 S0080337 4.13 50080338 5.00 S0080339 5.38 S0080340 6.47 S0080341 6.57 50080342 6.88 50080343 7.50 50080344 10.38 ® S0080345 10.86 50080346 12.59 50080347 13.00 50080348 13.39 50080349 13.90 50080350 14.50 50080351 14.84 50080352 15.02 S0080353 19.80 50080354 20.39 50080355 20.76 S0080356 21.48 50080357 22.48 50080358 24.95 50080359 25.94 50080360 26.39 50080361 30.93 S0080362 31.39- CREDIT MEMO 50080363 33.45 50080364 37.48 50080365 38.08 50080366 39.96 S0080367 42.00 S0080368 42.36 Et 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09797736 50080369 - Continued 48.50 50080370 51.34 50080371 52.79 S0080372 55.04 50080373 55.98 S0080374 41.76 50080374 14.68 S0080375 64.84 50080376 68.00 50080377 72.75- CREDIT MEMO 50080378 76.33 50080379 81.40 S0080380 82.84 S0080381 90.00 50080382 93.66 50080383 117.16 S0080384 129.00- CREDIT MEMO 50080385 145.00 50080386 182.00 50080387 183.80 S0080388 196.72 50080389 208.00 S0080390 208.62 S0080391 214.46 S0080392 222.52 50080393 71.88 50080393 129.00 50080393 27.06 S0080394 240.00 S0080395 286.92 S0080396 348.44 50080397 439.70 50080398 484.00 50080399 563.08 50080400 600.00 50080401 639.40 50080402 718.60 50080578 11.03- CREDIT MEMO S0080579 11.98 50080580 16.58 S0080581 17.51 50080582 55.00 50080583 61.45 50080584 342.53 S0080585 446.00 50080586 679.11 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 F#: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09797736 S0081343 - Continued 1,800.00 S0081344 1,920.00 50081345 10.04 S0081346 229.83 50081347 247.85 09797739 I2916009 Brink's Inc 09797846 I2915875 Motorola Inc 09797851 I2916054 Nextel • • CHECK TOTAL: 215,333.40 430.13 295.27 65.49 FUND TOTAL: 216,124.29 PAGE 88 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0000978 I2915761 Glover Oil Co 165.41 I2915762 289.15 CHECK TOTAL: !0000980 I2915790 Integrated Business Systems In 09797727 I2915979 Aramark Uniform Services I2915983 CHECK TOTAL: 09797736 50080126 Turner Industrial Supplies 50080313 50080314 50080315 S0080659 50080660 50080661 50080662 50080663 50080664 50080665 S0080666 50080666 50080667 50080667 50080668 50080669 50081098 50081099 50081100 50081101 S0081102 S0081102 50081103 50081104 50081105 50081106 50081107 50081163 50081164 50081192 S0081193 50081194 50081194 50081195 50081195 454.56 189.00 8.60 11.60 20.20 1.92 13.96 149.00 149.00 3.29 9.04 20.78 47.24 67.21 105.72 108.59 77.03 35.84 44.00 73.76 157.05 287.60 6.66 11.99 14.78 16.99 9.90 10.16 25.16 47.87 66.98 100.78 200.00 23.25 31.62 31.62- CREDIT MEMO 129.29 59.97 89.90 28.56 41.76 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 F*: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09797736 50081195 - Continued 19.96 50081195 29.81 50081195 69.91 S0081195 103.82 50081196 320.00 S0081197 889.20- CREDIT MEMO S0081198 889.20 CHECK TOTAL: 2,778.53 09797746 I2915827 Circle H Citrus Inc 200.52 09797767 I2915755 FedEx 32.38 09797779 I2916014 Foot -Joy 83.88 09797782 I2915695 Ft Pierce Utility Authority 765.89 I2915840 5,910.38 CHECK TOTAL: 6,676.27 09797786 I2915920 Golf Agronomics Supply & Handl 895.03 09797796 I2915672 Hector Turf Inc 465.20 is I2915673 79.62 I2915674 39.56 I2915675 26.96 I2915676 69.20 I2915677 132.34 CHECK TOTAL: 812.88 09797797 I2915781 Helena Chemical Co 872.48 09797817 I2915678 Kilpatrick Turf Equipment Inc 515.00 09797828 I2915751 M.L. Wilson Company 52.75 I2915752 57.75 CHECK TOTAL: 110.50 09797856 I2915753 Ping Inc 77.95 09797858 I2915754 Professional Golf Car Corp 124.85 09797888 I2915824 St Lucie Co Utilities 238.26 09797891 I2915953 St Lucie County Tax Collector 27.55 09797909 I2915938 Titleist Golf Division 510.88 0 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 418 - Golf Course Fund 13 CHECK INVOICE VENDOR TOTAL 09797927 I2916195 Zephyrhills 5.97 H0001499 I2915825 Fla Dept of Revenue 2,499.37 FUND TOTAL: 17,126.06 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 F*: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09797722 I2916085 Action Answering Service 40.00 09797739 I2916009 Brink's Inc 68.57 09797746 I2916036 Circle H Citrus Inc 95.26 09797782 I2915694 Ft Pierce Utility Authority 17.14 I2915694 231.72 I2915694 18.14 CHECK TOTAL: 267.00 FUND TOTAL: 470.83 • • 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09797731 I2916030 AT&T 15.59 09797736 50080167 City Electric Supply 24.89 50080168 28.67 50080221 9.26 S0080222 22.68 50080223 39.60 50080224 41.18 50080225 41.79 50080226 50.96 S0080227 61.61 50080228 72.34 S0080229 73.55 S0080230 89.79 50080231 111.02 50080232 111.91 50080233 114.48 50080234 159.00 50080235 202.89 50080236 237.00 50080237 279.00 S0080238 459.79 50080239 519.41 50080240 560.48 50080241 818.35 50080242 918.00 S0080541 21.40 S0080542 48.89 S0080543 57.00 50080544 64.71 50080545 96.00 50080546 118.30 S0080547 133.40 50080548 258.98 S0080916 209.85 50080917 382.80 50080918 506.85 50080919 1,326.18 50080920 2,175.80 S0081169 35.47 S0081170 54.45 50081171 131.82 50081172 139.00 S0081173 187.54 50081174 210.08 50081175 269.80 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 F&: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09797736 50081176 - Continued 298.59 50081177 351.96 50081178 789.19 50081179 941.95 50081180 997.59 50081203 319.90 CHECK TOTAL: 15,175.15 09797746 I2915711 Circle H Citrus Inc 300.00 I2915716 581.56 I2915716 1,143.12 I2915716 2,306.24 CHECK TOTAL: 4,330.92 09797757 I2915932 Dennis Window & Screen Cleani 1,375.00 I2915947 1,800.00 CHECK TOTAL: 3,175.00 09797777 I2915696 Fla Power & Light 9.19 I2915841 6,531.13 I2916019 20,212.72 CHECK TOTAL: 26,753.04 0*97804 I2915679 Ikon Office Solutions Inc 134.02 09797830 I2915775 Manpower Staffing Services Inc 1,759.61 09797851 I2915665 Nextel 34.82 09797892 I2915796 Star Communications 635.00 09797920 I2915799 United Refrigeration Inc 79.22 I2915799 25.60 CHECK TOTAL: 104.82 FUND TOTAL: 52,117.97 I* 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09797722 I2916085 Action Answering Service 50.00 09797724 12915907 Action Answering Service 48.98 09797727 I2916043 Aramark Uniform Services 2.80 09797731 I2916027 AT&T 72.99 I2916027 30.97 CHECK TOTAL: 103.96 09797734 I2915929 AT&T 63.20 09797736 S0080471 FGFOA/Fla Govt Fin Off Assn 25.00 S0080472 100.00 S0081442 162.41 CHECK TOTAL: 287.41 09797737 12915912 Office Depot / Bus Svc Div 98.13 09797739 I2916009 Brink's Inc 68.57 09797741 I2915927 Brink's Inc 70.10 09797746 I2916038 Circle H Citrus Inc 23.82 I2916040 23.82 I2916041 119.08 CHECK TOTAL: 166.72 09797758 I2915909 Circle H Citrus Inc 10.95 09797765 I2915931 Circle H Citrus Inc 11.28 09797782 I2915695 Ft Pierce Utility Authority 14,227.80 I2915695 28,944.84 I2915695 26,318.90 CHECK TOTAL: 69,491.54 09797785 12915906 Ft Pierce Utility Authority 34.55 09797788 I2916068 Greenberg Traurig 800.00 09797790 I2915902 Greenberg Traurig 76.80 09797801 I2915901 Greenberg Traurig 96.30 09797803 I2916110 Ikon Financial Services 71.79 FM 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FSP: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09797806 I2915870 Ikon Financial Services 108.54 09797807 I2915905 Ikon Financial Services 70.65 09797808 I2915904 Ikon Financial Services 39.16 09797809 I2915897 Ikon Financial Services 8.83 09797810 I2915874 Ikon Financial Services 12.84 09797811 I2915876 Ikon Financial Services 71.38 09797814 I2915899 Ikon Financial Services 2.20 09797825 I2915903 Ikon Financial Services 48.95 09797833 I2915900 Ikon Financial Services 46.40 09797834 I2915867 Ikon Financial Services 83.96 09797842 I2915741 Midway Printing 180.00 097846 I2915875 Motorola Inc 38.82 09797851 I2915670 Nextel 76.19 09797852 I2915898 Nextel 56.21 09797864 I2915921 Nextel 33.95 09797875 I2916209 Severn Trent Env Services Inc 859.61 09797895 I2915816 Sunshine State One Call of Fla 79.06 09797898 I2915926 Sunshine State One Call of Fla 248.52 09797900 I2915917 Sunshine State One Call of Fla 124.55 09797902 I2915914 Sunshine State One Call of Fla 43.23 09797904 I2915918 Sunshine State One Call of Fla 75.65 09797906 I2915915 Sunshine State One Call of Fla 36.52 09797912 I2915940 Treasure Coast Chapter FGFOA 26.00 I2915942 15.00 CHECK TOTAL: 41.00 0 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09797923 I2915923 Treasure Coast Chapter FGFOA 113.17 FUND TOTAL: 74,052.47 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FfF: 479 - No Cty Util Dist -Capital Facilities CHECK INVOICE VENDOR TOTAL 09797788 I2916072 Greenberg Traurig 75.00 I2916076 125.00 CHECK TOTAL: 200.00 FUND TOTAL: 200.00 • PAGE 98 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09797736 50080825 Rollabels Inc 64.15 S0080826 159.52 50081279 15.05 50081280 339.30 CHECK TOTAL: 578.02 09797739 I2916009 Brink's Inc 137.13 09797846 I2915875 Motorola Inc 101.82 09797855 I2915989 Motorola Inc 125.00 09797885 I2916219 Sprint 42.00 FUND TOTAL: 983.97 PAGE 99 07/17/09 I2916028 WEB -TPA ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 I2916028 0 1, : 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0000965 12916232 Lutzke, Daniel J 1,837.50 09797736 50081155 Office Depot / Bus Svc Div 13.09 50081156 15.42 S0081157 428.50 CHECK TOTAL: 457.01 H5000517 I2916029 WEB -TPA I2916029 12916029 12916029 12916029 12916029 12916029 I2916029 H5000518 I2916028 WEB -TPA 12916028 12916028 12916028 . I2916028 • 6,024.57 3,154.85 3,935.08 147.21 2,474.59 189,163.70 45,381.51 16,847.17 CHECK TOTAL: 267,128.68 1,112.48 221.79 287.95 858.52 48.58 CHECK TOTAL: 2,529.32 FUND TOTAL: 271,952.51 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 611 - Tourist Development Trust -Adv Fund CHECK INVOICE VENDOR TOTAL 09797736 S0080818 GoDaddy.com Inc. 20.90 S0080819 60.00 S0080820 258.00 CHECK TOTAL: 338.90 09797748 I2915851 Clear Channel Communications 4,590.00 09797919 I2916046 United Parcel Service 49.22 FUND TOTAL: 4,978.12 PAGE 101 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 102 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 F0: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL !0000988 I2916115 St.Lucie County Fire District 5,056.84 FUND TOTAL: 5,056.84 • 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 103 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL 09797794 I2916107 Hayes, John 1,160.00 09797857 I2916061 Prentice, Anita 500.00 FUND TOTAL: 1,660.00 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 104 FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 F0: 666 - SLC Economic Development Trust Fund CHECK INVOICE VENDOR TOTAL !0000975 I2915854 Economic Develop Cncl of SLC 12,500.00 FUND TOTAL: 12,500.00 • 0 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09797872 I2915987 Sawgrass Asset Management LLC 12,276.00 09797922 I2915712 US Bank 208.33 I2915713 358.33 I2915714 358.33 I2915715 608.33 CHECK TOTAL: 1,533.32 H0001498 I2915756 Nationwide Retirement Solution 27,014.90 FUND TOTAL: 40,824.22 PAGE 105 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #42- 11-JUL-2009 TO 17-JUL-2009 FIR: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7216 512000 Salaries 7103 1,146.40 512000 Salaries 7104 1,146.40 513100 Salaries -Temporary Employees 7109 273.84 514000 Overtime 7106 170.16 FUND TOTAL: 2,736.80 • C7 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG 1900 523901 Disability 1911 523901 Disability 1911 523901 Disability 1912 523901 Disability 1912 FUND TOTAL: PAGE 2 Q1 AMOUNT 304.50 492.30 331.80 505.10 1,633.70 07/17/09 ST. LUCIE COUNTY - BOARD PAGE FZABWARR LIs 001 001180 001188 001194 001436 001500 001501 001505 101 101002 101003 101004 102 102001 102809 105 107 107001 107002 107003 107005 107006 107205 0206 121 130 130208 140 140001 140306 140351 140360 150 160 181 183 183004 183006 189201 216 310002 316 316202 318 401 418 451 r� U WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND SUMMARY TITLE General Fund US Dept Housing HUD Shelter Plus Gr Section 112/MPO/Fhwa/Planning 2007 U.S. Dept of Housing & Community INTACT Inspired Network to Achieve FDEM Emergency Mgmt Performance CSBG 2008-2009 Dept of Health and H FDCA Emerg. Mgmt Prep & Assist FY09 Transportation Trust Fund Transportation Trust/80o Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Unincorporated Services Fund Drainage Maintenance MSTU Paradise Park Phase 2 SFWMD Library Special Grants Fund Fine & Forfeiture Fund Fine & Forfeiture Fund -Wireless Sur Fine & Forfeiture Fund -E911 Surchar Fine & Forfeiture Fund -800 Mhz Oper F&F Fund -Legal Aid F&F Fund -Court Related Technology Juvenile Justice & Delinquency Prev FDCF Criminal Justice, Mental Healt Drug Abuse Fund Blakely Subdivision Fund SLC Public Transit MSTU FCTD TRIP 08/09 Airport Fund Port Fund DOT -New N. Entrance Port Ft. Pierce Install Access Control System FDEP Airport W Commerce Prk Sewer Impact Fee Collections Plan Maintenance RAD Fund SLC Housing Finance Authority Fund Ct Administrator -19th Judicial Cir Ct Admin.- Teen Court Guardian Ad Litem Fund FHFC Hurricane Housing Recovery Pla County Capital I&S Impact Fees -Parks County Capital Summerlin Boat Dock County Capital -Transportation Bond Sanitary Landfill Fund Golf Course Fund S. Hutchinson Utilities Fund EXPENSES 512,714.34 7, 974.00 2,979.79 3,051.00 1, 587. 96 84.67 1,015.69 4,573.98 1,093.91 36,335.02 12,488.20 14,555.22 34,611.33 2,948.73 4,557.32 3,615.82 127,871.71 899.92 2,248.15 5,626.62 8, 627.75 14,247.62 713.36 75, 155.59 35.00 99.36 1,037.16 48, 596.22 5,635.29 29.43 12,034.14 67,901.43 653.75 99.99 8,033.22 402.76- 1,440.13 257.61 2,120.29 23,281.71 1,202.00 202,094.97 362.50 19,750.00 3,825.92 216,124.29 17,126.06 470.83 PAYROLL 2,736.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 07/17/09 FZABWARP WD 461 471 479 491 505 611 615 665 666 801 0 ST. LUCIE COUNTY - BOARD WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND SUMMARY TITLE Sports Complex Fund No County Utility District-Operatin No Cty Util Dist -Capital Facilities Building Code Fund Health Insurance Fund Tourist Development Trust -Adv Fund Impact Fees Fund SLC Art in Public Places Trust Fund SLC Economic Development Trust Fund Bank Fund GRAND TOTAL: EXPENSES 52,117.97 74,052.47 200.00 983.97 271,952.51 4,978.12 5,056.84 1,660.00 12,500.00 40,824.22 1, 975, 712 . 34 PAGE 2 1 PAYROLL 0.00 0.00 0.00 0.00 1,633.70 0.00 0.00 0.00 0.00 0.00 4,370.50 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND SUMMARY- EROSION D TITLE EXPENSES 184 Erosion Control Operating Fund 97.75 GRAND TOTAL: 97.75 PAGE 1 PAYROLL 0.00 0.00 07/17/09 FZABWARR FUND TITLE 145 Mosquito Fund ST. LUCIE COUNTY - BOARD PAGE 1 WARRANT LIST #42- 11-JUL-2009 TO 17-JUL-2009 FUND SUMMARY- MOSQUITO EXPENSES PAYROLL 158,205.48 0.00 GRAND TOTAL: 158,205.48 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 42- 11-JUL-2009 TO 17-JUL-2009 6D: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09796836 I2913188 Extension Professional Associa 100.00 FUND TOTAL: 100.00 07/17/09 ST. LUCIE COUNTY - BOARD FZABWARR VOID LIST# 42- 11-JUL-2009 TO 17-JUL-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR 09792563 I2903720 South Fla Water Management Dis 09797609 I2915597 Extension Professional Associa TOTAL 100.00 1,781.00 FUND TOTAL: 1,881.00 PAGE 1 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 42- 11-JUL-2009 TO 17-JUL-2009 FW: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09796696 I2912891 Shred It 568.71 FUND TOTAL: 568.71 07/17/09 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR VOID LIST# 42- 11-JUL-2009 TO 17-JUL-2009 FUND: 107002- Fine & Forfeiture Fund -E911 Surchar CHECK INVOICE VENDOR TOTAL 09796415 I2912574 AT&T 4,637.00 FUND TOTAL: 4,637.00