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07/31/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 ve : 001 - General Fund CHECK INVOICE VENDOR TOTAL !0001019 I2917077 Alberts, Carol 330.00 !0001020 12917082 Arnold, Jill L 330.00 !0001021 12917075 Barnes, Laura 330.00 !0001022 12917081 Bernard, Earlene 330.00 !0001023 12917022 Blair, Dorothy 36.08 !0001024 12917046 Borland, Dollie 43.65 !0001026 I2917073 Coward, Douglas 193.58 !0001027 12917084 Creswell, LeRoy 330.00 !0001028 12917048 Dixon, Anita 12.96 !0001029 12917080 Gaver, Timothy 330.00 !0001030 I2917079 Gellermann, Jeffrey P 330.00 001031 I2917085 Gioeli, Kenneth T 330.00 !0001032 12917074 Grande, Charles 263.00 !0001033 12917078 Lenfesty, Karla 330.00 !0001037 I2917076 O'Neill, Kate 330.00 !0001039 12917083 Skvarch, Edward 330.00 !0001040 12916738 Stanford, Donna M 224.00 !0001042 I2917025 Williams, Beverly 15.57 !0001045 I2916629 Anderson Rentals Inc 90.00 I2916629 45.00 12916630 45.00 CHECK TOTAL: 180.00 !0001046 12916745 Brodart Company 725.65 12916747 146.56 12916750 1,586.87 12916753 1,004.47 12916761 107.75 1-1 PAGE 1 07/31/09 FZABWARR FIN: 001 CHECK !0001046 ST. LUCIE COUNTY - BOARD WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 - General Fund INVOICE VENDOR I2916763 - Continued I2916765 I2916938 CHECK TOTAL: !0001049 I2916729 Glover Oil Co !0001055 I2916914 Office Products & Service Inc !0001063 I2916762 Tiresoles of Broward 09798105 I2916779 A & A Engine Works Inc. 09798106 I2916733 Abayomi, Ipyana M 09798109 I2916725 Abayomi, Ipyana M 09798113 I2916790 Abayomi, Ipyana M 09798116 I2916703 AT&T I2916707 I2916921 • I2916922 CHECK TOTAL: 09798118 I2916697 AT&T I2916697 I2916697 I2916697 I2916697 I2916697 I2916697 I2916697 I2916697 I2916697 I2916704 I2916704 I2916704 I2916708 CHECK TOTAL: 09798119 I2916727 Baker & Taylor Inc I2916730 CHECK TOTAL: 09798120 I2916901 Big John Feed And Supply 0 TOTAL 28.62 142.14 23.03 3,765.09 17,972.13 675.00 22.00 178.08 400.00 C1 11e 37.50 420.00 1,956.32 1,779.22 1,772.62 5, 928.16 193.55 140.81 81.89 352.85 265.61 254.58 140.66 61.21 89.84 1.05 532.43 168.78 315.86 3,898.40 6,497.52 44.92 15.03 59.95 69.27 PAGE 2 07/31/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09798126 12916897 Carlton Paving 4,497.00 09798129 I2916815 City of Port St Lucie 292.55 12916817 1,878.96 12916844 7.81 I2916845 70.27 CHECK TOTAL: 2,249.59 09798135 12916793 City of Port St Lucie 50.00 12916793 3.25 12916793 2.50 CHECK TOTAL: 55.75 09798138 12916754 Driscoll, Sean F 1,900.00 09798139 I2916819 Edlund Dritenbas Binkley & As 2,747.49 12916821 11,076.38 CHECK TOTAL: 13,823.87 09798141 12917024 FedEx 6.06 12917024 6.06 I2917024 12.47 12917024 6.24 CHECK TOTAL: 30.83 09798143 12916634 Fla Detroit Diesel -Allison 750.78 09798144 I2916886 Fla Power & Light 238.02 09798145 12916887 Fla Power & Light 117.08 09798146 I2916888 Fla Power & Light 250.30 09798147 12916889 Fla Power & Light 500.00 09798148 12916890 Fla Power & Light 195.88 09798149 12916891 Fla Power & Light 371.04 09798150 I2916892 Fla Power & Light 412.06 09798151 12916696 Fla Power & Light 484.11 12916696 123.00 12916696 4,943.92 12916696 480.63 12916696 1,735.74 PAGE 3 07/31/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 F0: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09798151 I2916696 - Continued 625.42 I2916696 33.34 I2916696 33.34 I2916696 4,954.05 12916696 883.63 I2916696 933.10 I2916696 1,497.53 I2916929 345.93 I2916930 76.11 12916931 2,387.23 CHECK TOTAL: 19,537.08 09798154 I2916898 Ft Pierce Alternator Service 83.23 09798156 I2916691 Ft Pierce Utility Authority 1,392.01 I2916691 513.53 I2916691 277.87 I2916691 194.03 I2916691 992.75 12916691 13.25 I2916691 13.25 ® I2916933 12916933 243.64 13,263.17 I2916933 3,984.73 I2916933 66.41 12916933 647.67 I2916933 6.29 I2916933 322.97 12916933 435.32 I2916933 222.86 12916933 156.08 I2916933 220.06 12916933 788.50 I2917051 6.58 I2917051 6.58 12917051 49.61 I2917051 186.12 CHECK TOTAL: 24,003.28 09798168 I2916773 Hector Turf Inc 2,883.10 I2916775 5,766.20 CHECK TOTAL: 8,649.30 09798172 I2916847 Hulett Environmental Svc Inc 8.00 12916848 15.00 I2916849 15.00 PAGE 4 07/31/09 I2916778 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09798172 12916850 - Continued 8.00 CHECK I2916852 624.12 32.00 I2916873 12916853 10.00 463.68 12916853 I2916874 5.00 12916853 257.60 5.00 I2916875 I2916853 5.00 328.44 12916853 I2916876 8.00 12916853 592.48 8.00 12916878 12916854 8.00 667.58 12916855 12916935 5.00 12916856 259.88 8.00 12916857 CHECK 8.00 2,569.66 12916858 12916789 8.00 Products I2916859 13.50 10.00 I2916788 12916860 Products 5.00 70.00 I2916860 I2916791 5.00 Bender 12916860 339.35 14.00 I2916860 14.00 12916860 14.00 12916867 20.00 12916869 8.00 12916870 8.00 12916871 15.00 I2916872 20.00 I2916984 5.00 I2916984 15 00 CHECK TOTAL: 309.00 09798173 I2916778 Ikon Office Solutions Inc 353.39 I2916780 206.10 12916842 64.63 CHECK TOTAL: 624.12 09798175 I2916873 Kelly Services 463.68 I2916874 257.60 I2916875 328.44 I2916876 592.48 12916878 667.58 12916935 259.88 CHECK TOTAL: 2,569.66 09798178 12916789 Lapsco Commercial Products Dis 13.50 09798179 I2916788 Lapsco Commercial Products Dis 70.00 09798183 I2916791 LexisNexis Matthew Bender 339.35 PAGE 5 07/31/09 FZABWARR FTo: 001 CHECK 09798185 09798188 ST. LUCIE COUNTY - BOARD PAGE 6 WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 - General Fund INVOICE VENDOR I2916795 LexisNexis Matthew Bender 12916797 Manpower Staffing Services Inc I2916799 I2916834 I2916835 I2916836 CHECK TOTAL: 09798191 12916643 MCI Communications Services IN I2916644 I2916645 I2916646 12916648 I2916649 I2916650 12916651 I2916652 I2916654 12916655 I2916656 • I2916657 I2916661 I2916662 I2916663 CHECK TOTAL: 09798192 12916726 MCI Communications Services IN 09798193 I2916802 Metro Fire Sprinkler Service I 12916802 CHECK TOTAL: 09798194 I2916804 Midwest Tape 09798198 I2916680 Nextel 12916683 I2916684 I2916685 I2916685 I2916686 I2916687 12916882 I2916899 I2916904 I2916908 0 TOTAL 100.00 202.23 164.78 262.15 558.80 569.60 1,757.56 5.14- CREDIT MEMO 1.19- CREDIT MEMO 88.69- CREDIT MEMO 33.22 6.32- CREDIT MEMO 1.65- CREDIT MEMO 100.89- CREDIT MEMO 7.14- CREDIT MEMO 215.39 1.24- CREDIT MEMO 1.37- CREDIT MEMO 8.52- CREDIT MEMO 2.90- CREDIT MEMO 1.02- CREDIT MEMO 18.84- CREDIT MEMO 3,272.83 3,276.53 .6 6e 14.50 220.00 234.50 40.99 131.65 15.47 34.80 91.97 18.39 70.76 19.33 198.11 17.03 96.65 19.33 07/31/09 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09798198 I2916913 - Continued 73.46 12917027 61.88 I2917027 155.28 I2917027 25.07 12917027 30.94 12917027 30.94 CHECK TOTAL: 1,091.06 09798200 I2916806 NuCO2 LLC 76.44 I2916807 75.97 12916808 75.97 CHECK TOTAL: 228.38 09798202 12916786 NuCO2 LLC 37.50 09798204 I2916810 Pilgrim Mat Services 25.55 12916812 25.55 CHECK TOTAL: 51.10 09798205 I2916813 Pilgrim Mat Services 103.25 09798213 12916971 Reliable Tire & Auto Care 34.98 I2916972 19.99 I2916973 35.97 I2916974 34.44 12916975 19.99 I2916976 29.99 12916977 29.99 I2916978 306.07 12916979 29.99 CHECK TOTAL: 541.41 09798217 I2916966 Ross, Charles 959.60 I2916967 74.78 CHECK TOTAL: 1,034.38 09798219 I2916968 Sam's Club 162.20 09798222 12916647 SCP DISTRIBUTORS LLC 54.98 12916647 100.57 I2916647 29.86 12916647 143.85 12916659 6.14- CREDIT MEMO I2916660 13.21- CREDIT MEMO CHECK TOTAL: 309.91 09798223 I2916665 Sentry Industries 312.50 07/31/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FW: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09798223 I2916970 - Continued 562.50 CHECK TOTAL: 875.00 09798225 I2916666 Software House International 3,645.00 09798229 12916667 Southern Janitor Supply Inc 855.69 12916668 31.33 CHECK TOTAL: 887.02 09798231 12916752 St Lucie Co School Board 597.00 I2916752 1,434.00 12916752 738.00 CHECK TOTAL: 2,769.00 09798232 I2917070 St Lucie County Tax Collector 94.05 09798233 I2916948 St Lucie West Services Distric 644.27 09798246 I2916674 Toshiba Business Solutions 94.01 I2916676 219.38 12917062 18.43 I2917063 156.00 OCHECK TOTAL: 487.82 09798247 I2916792 Toshiba Business Solutions 70.00 09798250 I2916944 Treasure Coast Courier Service 777.00 09798251 12916953 Treasure Coast Lift Systems In 491.10 09798253 12916625 Treasure Coast Newspapers 92.00 12916625 346.61 I2916625 129.49 CHECK TOTAL: 568.10 09798263 12916814 Wayne Ashton Maintenance Inc 55.00 I2916814 30.00 CHECK TOTAL: 85.00 09798264 12917065 West Publishing Corporation DB 498.33 09798265 12916679 Wilson's Petroleum Equip Inc 131.90 09798267 12916816 Zephyrhills 28.36 12917058 3.70 CHECK TOTAL: 32.06 0 PAGE 8 07/31/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09798268 I2916626 Zicarelli, Julie 1.90 I2916626 12.36 I2916626 55.44 CHECK TOTAL: 69.70 H0001518 I2916715 Seacoast National Bank 1,823.19 I2916715 426.39 CHECK TOTAL: 2,249.58 H0001521 I2916950 Fla Retirement System 263.84 H0001522 I2916949 Fla Retirement System 113,113.19 W0000574 I2917091 Sheriff St Lucie County 1,766,322.58 W0000575 I2917088 Gertrude Walker Supervisor Of 178,733.32 W0000576 I2917087 Joseph E Smith Clerk of Circu 159,058.17 FUND TOTAL: 2,362,779.06 PAGE 9 C7 07/31/09 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 F 001164- USDOJ Violence Against Women Grant w CHECK !0001048 L� INVOICE VENDOR I2916731 Exchange Club Ctr For The Prev FUND TOTAL: TOTAL 15,142.76 15,142.76 07/31/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND: 001184- CDBG 07 CHECK INVOICE VENDOR 09798128 I2916940 City of Fort Pierce H0001522 I2916949 Fla Retirement System FUND TOTAL: TOTAL 20,240.50 244.76 20,485.26 PAGE 11 0 07/31/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 F*: 001188- Section 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL !0001025 I2917047 Buchwald, Peter 104.46 6.06 09798141 12917024 FedEx 09798260 12916811 University Of So Florida 21,476.00 H0001522 I2916949 Fla Retirement System 2,410.62 FUND TOTAL: 23,997.14 • 0 PAGE 12 07/31/09 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL H0001522 I2916949 Fla Retirement System 52.44 FUND TOTAL: 52.44 07/31/09 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 F 001434- Fla Comm for the Disadvantaged Tran w CHECK INVOICE VENDOR H0001522 I2916949 Fla Retirement System FUND TOTAL: • i� U TOTAL 203.32- 203.32- 07/31/09 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND: 001436- INTACT Inspired Network to Achieve CHECK INVOICE VENDOR TOTAL H0001522 I2916949 Fla Retirement System 228.04 FUND TOTAL: 228.04 K 07/31/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FTO: 001501- CSBG 2008-2009 Dept of Health and H CHECK INVOICE VENDOR TOTAL 09798133 I2916757 Council On Aging of St Lucie I 110.66 2,610.57 I2916758 CHECK TOTAL: 2,721.23 09798171 I2916823 Housing Authority of the City 148.91 09798189 I2916755 Martin County Bd Of Comm 10,750.59 H0001522 I2916949 Fla Retirement System 164.61 FUND TOTAL: 13,785.34 • PAGE 16 07/31/09 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND: 001505- FDCA Emerg. Mgmt Prep & Assist FY09 CHECK INVOICE VENDOR TOTAL !0001055 I2916833 Office Products & Service Inc 330.64 09798159 I2916768 Genset Services Inc. 342.50 09798172 I2916851 Hulett Environmental Svc Inc 49.00 09798198 I2916899 Nextel 17.03 I2916904 96.65 CHECK TOTAL: 113.68 FUND TOTAL: 835.82 C 07/31/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FTO: 001506- Us Dept of Health Earned Income Tax CHECK INVOICE VENDOR TOTAL 09798127 09798261 • 0 I2916732 Chen, Jenny I2916692 Vero Beach Broadcasters LLC FUND TOTAL: 150.00 2, 970.00 3,120.00 PAGE 18 07/31/09 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND: 001507- USDA NRCS Tropical Storm Fay Damage CHECK INVOICE VENDOR TOTAL 09798137 I2916783 Dickerson Florida Inc. 2,695.00 I2916783 24,255.00 I2916785 2,695.00- CREDIT MEMO CHECK TOTAL: 24,255.00 09798208 I2916945 Ranger Construction Industries 403,765.33 09798209 I2917026 Ranger Construction Industries 295,637.44 09798211 I2917029 Ranger Construction Industries 8,417.50- CREDIT MEMO I2917053 37,997.24- CREDIT MEMO I2917055 1,510.00- CREDIT MEMO I2917056 13,590.00 I2917056 37,997.24 I2917056 341,975.18 I2917056 8,417.50 I2917056 75,757.50 I2917056 1 ,510.00 CHECK TOTAL: 431,322.68 FUND TOTAL: 1,154,980.45 of 07/31/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 F&: 101 - Transportation Trust Fund PAGE 20 CHECK INVOICE VENDOR TOTAL !000.1053 I2916767 Miller Legg Inc. 1,482.85 09798137 I2916774 Dickerson Florida Inc. 10,696.10 I2916774 96,264.90 T2916777 10,696.10- CREDIT MEMO CHECK TOTAL: 09798195 I2916986 Miller Legg Inc. 09798198 I2916937 Nextel 09798214 I2916642 Reprographic Solutions Inc I2916964 CHECK TOTAL: 09798246 I2917060 Toshiba Business Solutions I2917061 CHECK TOTAL: H0001522 I2916949 Fla Retirement System FUND TOTAL: • 96,264.90 2,379.36 334.57 32.40 40.50 72.90 62.45 331.19 393.64 7,352.62 108,280.84 07/31/09 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0001522 I2916949 Fla Retirement System 71.62 FUND TOTAL: 71.62 07/31/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 F0: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0001050 I2917043 High Performance Mowchines 41.95 !0001063 I2917018 Tiresoles of Broward 160.00 I2917018 239.50 I2917018 543.95 I2917018 663.95 I2917018 663.95 I2917018 105.00 I2917018 1,812.65 I2917018 35.00 I2917018 310.00 I2917018 105.00 CHECK TOTAL: 4,639.00 09798111 I2916906 Amerigas 86.41 09798134 I2916632 CPM Mobile Welding Inc 375.00 09798137 I2916894 Dickerson Florida Inc. 145.22 I2916895 139.06 CHECK TOTAL: 284.28 08188 I2916992 Manpower Staffing Services Inc 4,888.32 09798198 I2916681 Nextel 115.98 09798210 I2916954 Ranger Construction Industries 178.98 I2916955 700.00 I2916956 700.00 I2916957 349.98 I2916958 206.91 I2916961 239.97 I2916962 238.26 I2916963 700.00 I2916987 231.99 CHECK TOTAL: 3,546.09 H0001522 I2916949 Fla Retirement System 8,903.35 FUND TOTAL: 22,880.38 0 PAGE 22 07/31/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0001059 12917009 T & J Sod Service Inc 58.50 12917010 20.00 CHECK TOTAL: 78.50 !0001063 12917016 Tiresoles of Broward 185.00 09798176 I2916782 Kelly Tractor Co 590.32 12916784 48.82 CHECK TOTAL: 639.14 09798188 I2916993 Manpower Staffing Services Inc 2,402.79 09798198 12916681 Nextel 28 98 09798201 I2916989 Oglesby Construction Inc 13,267.80 09798255 12917072 Tri County Lock & Key 55.00 H0001522 12916949 Fla Retirement System 5,217.80 FUND TOTAL: 21,875.01 PAGE 23 07/31/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 Fj&: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09798104 12916734 3M Company 453.75 140.63 I2916742 CHECK TOTAL: 594.38 09798116 I2916924 AT&T 296.52 614.87 I2916926 CHECK TOTAL: 911.39 09798141 I2917024 FedEx 7.58 09798173 12916841 Ikon Office Solutions Inc 139.52 09798188 I2916837 Manpower Staffing Services Inc 916.56 09798198 12916681 Nextel 57.96 I2916709 15.47 CHECK TOTAL: 73.43 09798258 I2916770 Universal Signs & Accessories 1,024.00 H0001522 12916949 Fla Retirement System 3,438.40 • FUND TOTAL: 7,105.26 0 PAGE 24 07/31/09 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09798123 I2916827 Calvin Giordano & Associates I 25,422.54 09798174 I2916920 Inwood Consulting Engineers In 3,262.46 FUND TOTAL: 28,685.00 7 J 07/31/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 Fjf: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0001047 I2916796 Equifax Credit Information Sry 20.00 09798107 I2916934 Acacia Animal Clinic - T C Fin 40.00 09798175 I2916982 Kelly Services 128.80 09798198 I2916686 Nextel 30.82 I2916899 17.03 I2916905 136.47 CHECK TOTAL: 09798248 I2916766 Treasure Coast Abstract & Titl 09798253 I2916625 Treasure Coast Newspapers H0001522 I2916949 Fla Retirement System FUND TOTAL: • 0 184.32 100.00 53.13 15,354.25 15,880.50 PAGE 26 07/31/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0001059 I2917011 T & J Sod Service Inc 1,333.92 I2917012 654.50 I2917013 1,163.36 CHECK TOTAL: 3,151.78 09798122 I2917064 Callaway & Price Inc 500.00 09798151 I2916928 Fla Power & Light 149.69 09798155 I2916635 Ft Pierce Farms Water Control 3,032.06 I2916635 1,230.85 I2916635 1,964.73 I2916635 175.10 CHECK TOTAL: 6,402.74 09798226 I2917021 South Fla Water Management Dis 500.00 09798227 I2917023 South Fla Water Management Dis 2,000.00 09798259 I2917015 University of Florida -IFAS 7,897.56 H0001522 I2916949 Fla Retirement System 1,064.13 FUND TOTAL: 21,665.90 PAGE 27 07/31/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FdV: 102111- NFWF St. Lucie Turtle Habitat Impro CHECK INVOICE VENDOR TOTAL !0001060 I2916946 Taylor Engineering Inc 4,388.00 FUND TOTAL: 4,388.00 • U PAGE 28 07/31/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND: 102809- Paradise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL !0001052 I2917041 Metal Culverts Inc 4,551.20 09798132 I2916760 Contech/Southern LLC 128.00 I2917019 5, 384 . 25 CHECK TOTAL: 5,512.25 FUND TOTAL: 10,063.45 PAGE 29 F1 07/31/09 ST. LUCIE COUNTY - BOARD WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FZABWARR FTS: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09798103 I2916736 1st Fire & Security 244.71 75.00 I2916737 CHECK TOTAL: 09798114 I2916739 Aramark Uniform Services 09798116 I2916699 AT&T 09798118 12916697 AT&T 09798158 I2916735 General Elevator Sales & Servi 09798159 I2916740 Genset Services Inc. 09798198 12916899 Nextel I2917027 CHECK TOTAL: 09798235 I2917033 State Attorney 19th County Acc I2917034 CHECK TOTAL: 0.8246 12916776 Toshiba Business Solutions 09798256 I2916677 United Parcel Service H0001522 I2916949 Fla Retirement System W0000574 I2917091 Sheriff St Lucie County 12917091 12917091 CHECK TOTAL: FUND TOTAL: 319.71 25.20 37.92 212.69 3,725.00 342.50 34.07 15.47 49.54 402.15 32.68 434.83 210.67 3.59 28,902.04 285,380.75 617,961.83 2,771,007.59 3,674,350.17 3, 708, 613. 86 PAGE 30 07/31/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK INVOICE VENDOR TOTAL 09798230 I2917007 SPS VAR LLC 2,750.00 H0001522 I2916949 Fla Retirement System 219.38 FUND TOTAL: 2,969.38 PAGE 31 E7 07/31/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 Fif: 107002- Fine & Forfeiture Fund -E911 Surchar CHECK INVOICE VENDOR TOTAL 09798116 I2916707 AT&T 1,199.04 I2916925 858.27 I2917044 831.80 CHECK TOTAL: 09798117 I2916705 AT&T H0001522 I2916949 Fla Retirement System FUND TOTAL: • 0 2,889.11 4,637.00 219.38 7,745.49 PAGE 32 07/31/09 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND: 107006- F&F Fund -Court Related Technology CHECK INVOICE VENDOR TOTAL 09798136 I2916828 DHM Denver Hotel Lessee LP 489.03 09798235 I2917035 State Attorney 19th County Acc 971.02 H0001522 I2916949 Fla Retirement System 1,721.18 FUND TOTAL: 3,181.23 07/31/09 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 F(W: 107204- FL Dept Juvenile Justice -DMC Civil CHECK INVOICE VENDOR TOTAL 09798175 I2916877 Kelly Services H0001522 I2916949 Fla Retirement System FUND TOTAL: 0 185.76 296.90 482.66 07/31/09 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND: 107205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL H0001522 I2916949 Fla Retirement System 408.96 FUND TOTAL: 408.96 0 07/31/09 FZABWARR ST. LUCIE COUNTY - BOARD PAGE 36 WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 F 107206- FDCF Criminal Justice, Mental Healt W CHECK 09798197 C7 INVOICE VENDOR I2916879 New Horizons Of Treasure Coast FUND TOTAL: TOTAL 194.00 194.00 07/31/09 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09798242 I2917052 TCI LLC 2,675.00 FUND TOTAL: 2,675.00 E 07/31/09 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 98: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0001522 I2916949 Fla Retirement System 428.70 FUND TOTAL: 428.70 0 07/31/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0001034 I2916838 Lewis, Diana D 10.70 09798140 12916633 Everglades Farm Equip Co Inc 1,917.65 09798141 I2917024 FedEx 48.84 09798157 I2916939 Fuller Armfield Wagner Apprl R 2,500.00 I2917020 4,500.00 CHECK TOTAL: 7,000.00 09798172 I2917001 Hulett Environmental Svc Inc 15.22 I2917002 14.00 I2917003 12.06 CHECK TOTAL: 41.28 09798184 I2916995 Lexitel Communications LLC 73.30 09798188 I2916991 Manpower Staffing Services Inc 366.08 09798198 12916911 Nextel 69.80 09798243 I2916996 The LPA Group Inc. 1,317.36 I2916998 3,584.64 CHECK TOTAL: 4,902.00 H0001522 I2916949 Fla Retirement System 2,973.29 FUND TOTAL: 17,402.94 PAGE 39 07/31/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 F(W: 140135- FAA Security Fencing & Runway 9L/27 CHECK INVOICE VENDOR TOTAL 09798207 I2917028 Post Buckley Schuh & Jernigan 72,521.31 I2917030 23,599.40 CHECK TOTAL: 96,120.71 09798237 I2916805 Stuart Fence Company 09798243 I2917031 The LPA Group Inc. FUND TOTAL: U 26,185.00 16,731.94 139,037.65 PAGE 40 07/31/09 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND: 140306- DOT -New N. Entrance Port Ft. Pierce CHECK INVOICE VENDOR TOTAL !0001060 I2917017 Taylor Engineering Inc 1,471.25 FUND TOTAL: 1,471.25 07/31/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FWD: 140335- Parallel Runway Design-9L/27R CHECK INVOICE VENDOR TOTAL 09798207 I2917028 Post Buckley Schuh & Jernigan 3,816.91 I2917030 1,242.07 CHECK TOTAL: 5,058.98 1 09798243 I2917031 The LPA Group Inc. . 7 880.63 FUND TOTAL: 5,939.61 PAGE 42 07/31/09 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND: 140355- Security Fencing CHECK INVOICE VENDOR TOTAL 09798237 I2916805 Stuart Fence Company 1,378.16 FUND TOTAL: 1,378.16 07/31/09 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 F0: 140356- FDOT Airport Master Plan Update CHECK INVOICE VENDOR TOTAL 09798243 I2917000 The LPA Group Inc. 29,302.21 FUND TOTAL: 29,302.21 • 07/31/09 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND: 140358- FDOT Update Master Drainage Plan CHECK INVOICE VENDOR TOTAL 09798243 I2916997 The LPA Group Inc. 4,477.25 FUND TOTAL: 4,477.25 07/31/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 F W140359- FDOT Environmental Mitigation CHECK INVOICE VENDOR TOTAL 09798243 I2916999 The LPA Group Inc. 689.49 FUND TOTAL: 689.49 • 0 PAGE 46 07/31/09 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND: 140360- FDEP Airport W Commerce Prk Sewer CHECK INVOICE VENDOR TOTAL 09798190 I2916764 Masteller & Moler Inc 6,200.00 I2916764 9,250.00 CHECK TOTAL: 15,450.00 FUND TOTAL: 15,450.00 07/31/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 F 0145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0001051 I2916800 Max Davis Assoc Inc 192.23 !0001054 12916880 Native Technologies Inc 894.25 09798114 I2916749 Aramark Uniform Services 67.20 I2916749 13.75 CHECK TOTAL: 80.95 09798141 I2917024 FedEx 12.52 09798151 I2916932 Fla Power & Light 2,279.46 09798163 I2916640 Grainger 652.92 09798198 I2916678 Nextel 73.24 09798212 I2916641 Reddy Ice 79.20 I2916641 138.60 I2916641 138.60 I2916641 137.28 CHECK TOTAL: 493.68 008228 I2916748 Southeastern Aerial Crop Servi 1,846.80 09798238 I2916669 Summerlin's Marine Constructio 1,400.00 09798239 I2916863 Sunrise Tractor & Equip Inc 237.50 I2916863 70.21 CHECK TOTAL: 307.71 09798244 I2916759 Thomas E Richmond Electric Inc 432.00 09798256 I2916677 United Parcel Service 4.21 H0001522 I2916949 Fla Retirement System 7,697.24 FUND TOTAL: 16,367.21 LJ PAGE 48 07/31/09 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0001522 I2916949 Fla Retirement System 300.08 FUND TOTAL: 300.08 07/31/09 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FD: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL H0001522 I2916949 Fla Retirement System 656.56 FUND TOTAL: 656.56 • is 07/31/09 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND: 183 - Ct Administrator -19th Judicial Cir CHECK INVOICE VENDOR TOTAL 09798118 I2916697 AT&T 97.48 I2916697 81.89 I2916697 1,402.90 CHECK TOTAL: 1,582.27 09798136 I2916829 DHM Denver Hotel Lessee LP 489.03 I2916830 489.03 I2916831 489.03 I2916832 489.03 CHECK TOTAL: 1,956.12 H0001522 I2916949 Fla Retirement System 592.86 FUND TOTAL: 4,131.25 07/31/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 F0: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09798118 I2916697 AT&T 66.30 09798161 I2916943 Goldstein, Alan L 100.00 09798180 I2917004 Lazarus, Lucille A 160.00 09798220 I2916969 Sauerberg, Robert A 100.00 09798262 I2917057 Wands, Carol M 60.00 FUND TOTAL: 486.30 • PAGE 52 07/31/09 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL H0001522 I2916949 Fla Retirement System 1,064.72 FUND TOTAL: 1,064.72 07/31/09 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 F*: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09798118 I2916697 AT&T 574.21 09798203 I2916809 Peacock University LLC. 14,454.09 09798267 I2916772 Zephyrhills 24.78 FUND TOTAL: 15,053.08 • 0 07/31/09 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09798198 I2916937 Nextel 44.60 H0001522 I2916949 Fla Retirement System 978.38 FUND TOTAL: 1,022.98 07/31/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 F 185009- FHFA SHIP 2007/2008 CHECK INVOICE VENDOR TOTAL H0001522 I2916949 Fla Retirement System 402.28 FUND TOTAL: 402.28 • 0 PAGE 56 07/31/09 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND: 189100- Home Consortium CHECK INVOICE VENDOR TOTAL !0001036 I2916839 Merricks, Courtney 119.00 !0001038 I2916840 Prestridge, Dina 119.00 09798254 I2917071 Treasure Coast Newspapers 438.24 H0001522 I2916949 Fla Retirement System 263.98 FUND TOTAL: 940.22 07/31/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FW: 189201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL 09798112 I2916942 Andros Roofing Construction LL 19,437.27 09798141 I2917024 FedEx 9.75 09798164 I2916941 Grande Construction of Florida 2,687.00 I2917049 4,251.00 CHECK TOTAL: 6,938.00 09798254 12917071 Treasure Coast Newspapers H0001522 12916949 Fla Retirement System FUND TOTAL: • C, 963.20 689.51 28,037.73 PAGE 58 07/31/09 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND: 310002- Impact Fees -Parks CHECK INVOICE VENDOR TOTAL 09798166 I2916843 Hall, Jimmy D 4,446.00 09798221 12916798 Schenkel Shultz Architecture 2,245.87 FUND TOTAL: 6,691.87 0 07/31/09 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 F0: 318 - County Capital -Transportation Bond CHECK INVOICE VENDOR TOTAL 09798131 I2916896 Community Land Title Corp FUND TOTAL: • 300.00 300.00 07/31/09 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND: 318102- FHWA Angle Rd Sidewalk & Signalizat CHECK INVOICE VENDOR TOTAL 09798234 I2916721 Stanley Consultants Inc 15,384.50 FUND TOTAL: 15,384.50 07/31/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FW: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL PAGE 62 !0001044 12916909 Airgas South Inc 85.50 I2916912 10.80- CREDIT MEMO I2916915 41.40- CREDIT MEMO I2916918 12.00- CREDIT MEMO 1!0001049 I2916728 Glover Oil Co I2916728 CHECK TOTAL: CHECK TOTAL: !0001051 12916801 Max Davis Assoc Inc 12916801 CHECK TOTAL: !0001056 12916936 Pace Analytical Services Inc !0001057 12916916 Palmdale Oil Co Inc I2916917 CHECK TOTAL: !0001062 12916756 Thelin Recycling Co. L.P. Co 8108 I2916627 AERC.com Inc 09798116 12917045 AT&T 09798118 12916708 AT&T 09798124 I2916746 Camp Dresser & McKee Inc 09798153 12916900 Flagler Contruction Equipment 09798165 12916907 Gulfstream Scales Co Inc 09798176 12916983 Kelly Tractor Co 12916983 12916983 12916983 12916983 CHECK TOTAL: 09798188 I2916990 Manpower Staffing Services Inc 09798198 12916910 Nextel 09798199 I2916919 Nextran Truck Center 21.30 1,145.41 10,519.47 11,664.88 65.29 2.63 67.92 57.00 2,338.47 59.05 2,397.52 89,399.56 888.00 42.25 1,448.00 6,825.00 1,514.98 349.00 403.82 3, 627.29 20,527.01 3, 466.19 710.00 28,734.31 1,160.24 71.83 96.55 07/31/09 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09798216 I2916965 Rocket Car Wash 7.00 09798218 I2916664 Safety Kleen Corp 201.10 09798244 I2917014 Thomas E Richmond Electric Inc 65.00 09798246 I2916673 Toshiba Business Solutions 16.80 09798266 I2916682 Young van Assenderp P.A. 1,276.50 H0001522 I2916949 Fla Retirement System 11,338.36 FUND TOTAL: 157,643.10 07/31/09 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 F 418 �. - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09798114 12916751 Aramark Uniform Services 30.00 12916751 3.00 12916980 11.60 I2916981 11.60 CHECK TOTAL: 56.20 09798116 12916706 AT&T 141.95 09798121 12916631 Bushnell Holdings Inc. 248.92 09798160 12916636 Global Golf Sales Inc 374.59 09798162 I2916694 Golf Ventures Inc 1,147.00 12916695 1,801.86 CHECK TOTAL: 2,948.86 09798168 12916769 Hector Turf Inc 2.37 12916771 66.56 CHECK TOTAL: 68.93 09798172 12916985 Hulett Environmental Svc Inc 8.00 08177 12916787 Kilpatrick Turf Equipment Inc 158.00 09798187 12917042 M.L. Wilson Company 59.65 09798196 I2916818 Navika USA Inc. 178.07 09798206 I2916820 Ping Inc 469.58 09798241 12916670 Taylor Made Golf Co 50.40 12916671 100.00 12916672 135.00 12917067 635.04 I2917069 50.40 CHECK TOTAL: 970.84 09798245 12917066 Titleist Golf Division 153.43 09798267 12917059 Zephyrhills 4.18 H0001522 I2916949 Fla Retirement System 4,284.07 FUND TOTAL: 10,125.27 0 07/31/09 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND: 451 - S. Hutchinson Utilities Fund Q0 CHECK INVOICE VENDOR TOTAL 09798172 12916862 Hulett Environmental Svc Inc 5.00 09798246 12916822 Toshiba Business Solutions 69.01 H0001522 I2916949 Fla Retirement System 660.92 FUND TOTAL: 734.93 07/31/09 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 F&: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0001522 I2916949 Fla Retirement System 105.53 FUND TOTAL: 105.53 • L J 07/31/09 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND: 461 - Sports Complex Fund (3 CHECK INVOICE VENDOR TOTAL !0001058 I2916743 Sheriff St Lucie County 432.00 09798116 12916700 AT&T 188.99 09798118 I2916697 AT&T 186.38 09798172 I2916865 Hulett Environmental Svc Inc 188.00 09798198 12916688 Nextel 35.00 H0001522 I2916949 Fla Retirement System 3,720.73 FUND TOTAL: 4,751.10 07/31/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FW: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0001041 I2916723 Waldie, Laurie 440.06 09798110 I2916628 American Portable Toilets Inc 58.09 09798114 I2916825 Aramark Uniform Services 2.80 09798115 I2916923 AT&T 34.15 09798116 I2916701 AT&T 30.39 I2916702 45.82 CHECK TOTAL: 76.21 09798151 I2916696 Fla Power & Light 9.16 I2916927 444.22 CHECK TOTAL: 453.38 09798172 I2916861 Hulett Environmental Svc Inc 5.00 09798190 I2916881 Masteller & Moler Inc 690.00 I2917050 5,000.00 CHECK TOTAL: 5,690.00 008246 I2916675 Toshiba Business Solutions 69.01 09798253 I2916625 Treasure Coast Newspapers 10.12 H0001522 I2916949 Fla Retirement System 1,521.49 FUND TOTAL: 8,360.31 r� U PAGE 68 07/31/09 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND: 478 - No Cty Util Dist -Renewal & Replace CHECK INVOICE VENDOR TOTAL H0001522 I2916949 Fla Retirement System 259.38 FUND TOTAL: 259.38 07/31/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 F0: 479 - No Cty Util Dist -Capital Facilities CHECK INVOICE VENDOR TOTAL 09798240 I2917008 Sunstate Meter & Supply Inc 5,425.50 H0001522 I2916949 Fla Retirement System 312.56 FUND TOTAL: 5,738.06 • 0 PAGE 70 07/31/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09798169 I2916846 Holleran, Mary F 137.86 09798216 I2916741 Rocket Car Wash 7.00 I2916741 7.00 CHECK TOTAL: 14.00 H0001522 I2916949 Fla Retirement System 6,584.31 FUND TOTAL: 6,736.17 PAGE 71 07/31/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FTS: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0001035 I2916994 Lutzke, Daniel J 1,362.50 09798232 I2916947 St Lucie County Tax Collector 636.15 I2916947 25,446.16 CHECK TOTAL: 26,082.31 09798256 I2916677 United Parcel Service 17.72 H0001522 I2916949 Fla Retirement System 463.88 H0001523 12917089 Bank of America 297.00 H0001524 I2917090 Bank of America 50.00 12917090 5,452.98 12917090 382.00 I2917090 1,261.58 I2917090 234.36 CHECK TOTAL: 7,380.92 H5000523 I2917086 WEB -TPA 4,909.10 12917086 39,188.54 12917086 112,475.72 • 12917086 2,546.84 I2917086 7,796.46 I2917086 1,033.98 I2917086 1,147.91 12917086 4,030.66 CHECK TOTAL: 173,129.21 H5000524 I2917092 WEB -TPA 35.20 12917092 198.40 12917092 89.60 12917092 25.60 12917092 4,840.00 12917092 2,310.00 I2917092 2,167.00 I2917092 814.00 I2917092 451.00 I2917092 198.00 12917092 121.00 12917092 682.00 12917092 308.00 I2917092 88.00 I2917092 2,222.00 12917092 1,060.50 I2917092 994.85 n PAGE 72 07/31/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL H5000524 I2917092 - Continued 373.70 I2917092 207.05 I2917092 90.90 I2917092 55.55 I2917092 313.10 I2917092 141.40 12917092 40.40 I2917092 1,522.80 I2917092 748.80 I2917092 691.20 I2917092 266.40 I2917092 126.00 I2917092 61.20 I2917092 39.60 I2917092 223.20 I2917092 90.00 I2917092 28.80 I2917092 36.00 I2917092 220.00 I2917092 105.00 12917092 98.50 I2917092 37.00 I2917092 20.50 I2917092 9.00 I2917092 5.50 I2917092 31.00 I2917092 14.00 I2917092 4.00 I2917092 35,406.00 I2917092 16,695.96 I2917092 16,253.30 I2917092 6,185.41 I2917092 1,973.70 12917092 1,379.62 I2917092 890.39 I2917092 5,376.41 I2917092 1,398.34 12917092 806.07 I2917092 1,408.00 12917092 672.00 I2917092 630.40 I2917092 236.80 12917092 131.20 I2917092 57.60 CHECK TOTAL: 111,706.95 FUND TOTAL: 320,440.49 PAGE 73 07/31/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FTO: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR H0001519 I2916893 Fla Unemployment Comp Fund FUND TOTAL: • • TOTAL 29,538.36 29,538.36 PAGE 74 07/31/09 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND: 611 - Tourist Development Trust -Adv Fund CHECK INVOICE VENDOR TOTAL 09798130 12917032 Comet Creative Inc. 3,375.00 09798224 I2917006 Smith Travel Research 2,000.00 H0001522 12916949 Fla Retirement System 384.82 FUND TOTAL: 5,759.82 F1 07/31/09 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 F0: 615 - Impact Fees Fund CHECK INVOICE VENDOR 09798170 I2916988 Fla Retirement System I2916988 I2916988 I2916988 CHECK TOTAL: FUND TOTAL: • • TOTAL 418.18 1,105.06 108.11 209.85 1,841.20 1,841.20 07/31/09 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND: 616 - SLC -Cultural Affairs Council CHECK INVOICE VENDOR TOTAL 09798249 I2916951 Treasure Coast Art Association 1,000.00 FUND TOTAL: 1,000.00 07/31/09 ST. LUCIE COUNTY - BOARD FZABWARR �I WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 F - L w Library CHECK INVOICE VENDOR TOTAL 09798118 I2916697 AT&T 146.25 09798152 I2917039 Fla State University 30.00 09798181 I2917040 Legal Research Systems 212.00 09798182 I2916794 Lexis -Nexis 100.00 09798183 I2917036 LexisNexis Matthew Bender 97.74 I2917037 37.74 CHECK TOTAL: 135.48 09798186 I2917038 LRP Publications 09798215 I2916720 Revere Legal Publishers 09798236 I2916710 Stuart Business Systems I2916711 CHECK TOTAL: 09798252 I2917068 Treasure Coast Newspapers 08264 I2916712 West Publishing Corporation DB I2916713 I2916716 I2916717 I2916718 I2916719 CHECK TOTAL: FUND TOTAL: 45.25 193.00 201.00 82.50 283.50 130.00 477.40 5,731.28 477.40 5,789.95 8,219.50 4,668.75 25,364.28 26, 639.76 PAGE 78 07/31/09 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND: 650 - Agency Fund CHECK INVOICE VENDOR TOTAL 09798142 12916952 Fla Dept of Business & Profess 108.53 H0001520 12916959 Fla Dept of Community Affairs 114.56 FUND TOTAL: 223.09 07/31/09 FZABWARR Fif: 665 CHECK 09798167 is 0 ST. LUCIE COUNTY - BOARD WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 - SLC Art in Public Places Trust Fund INVOICE VENDOR TOTAL I2917005 Hayes, John 1,287.69 FUND TOTAL: 1,287.69 PAGE 80 07/31/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0001061 I2916693 Teamsters Local Union #769 3,141.00 09798125 I2916864 Capital Guardian Trust Co 5,790.52 I2916866 6,733.14 I2916868 6,981.30 CHECK TOTAL: 19,504.96 09798257 I2916722 United Way Of St Lucie County 40.00 H0001517 I2916714 Nationwide Retirement Solution 26,815.82 H0001518 I2916715 Seacoast National Bank 426.39 I2916715 4,893.45 I2916715 1,823.19 CHECK TOTAL: 7,143.03 FUND TOTAL: 56,644.81 PAGE 81 K 07/31/09 FZABWARR A TITLE 001 001164 001184 001188 001194 001434 001436 001501 001505 001506 001507 101 101001 101002 101003 101004 101006 102 102001 102111 102809 107 1 01 1 02 10 006 107204 107205 107206 129 130 140 140135 140306 140335 140355 140356 140358 140359 140360 150 160 183 183001 183004 183006 185009 189100 189201 U ST. LUCIE COUNTY - BOARD WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND SUMMARY General Fund USDOJ Violence Against Women Grant CDBG 07 Section 112/MPO/Fhwa/Planning 2007 U.S. Dept of Housing & Community Fla Comm for the Disadvantaged Tran INTACT Inspired Network to Achieve CSBG 2008-2009 Dept of Health and H FDCA Emerg. Mgmt Prep & Assist FY09 Us Dept of Health Earned Income Tax USDA NRCS Tropical Storm Fay Damage Transportation Trust Fund Transportation Trust Interlocals Transportation Trust/80% Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Transportation Trust/Impact Fees Unincorporated Services Fund Drainage Maintenance MSTU NFWF St. Lucie Turtle Habitat Impro Paradise Park Phase 2 SFWMD Fine & Forfeiture Fund Fine & Forfeiture Fund -Wireless Sur Fine & Forfeiture Fund -E911 Surchar F&F Fund -Court Related Technology FL Dept Juvenile Justice -DMC Civil Juvenile Justice & Delinquency Prev FDCF Criminal Justice, Mental Healt Parks MSTU Fund SLC Public Transit MSTU Airport Fund FAA Security Fencing & Runway 9L/27 DOT -New N. Entrance Port Ft. Pierce Parallel Runway Design-9L/27R Security Fencing FDOT Airport Master Plan Update FDOT Update Master Drainage Plan FDOT Environmental Mitigation FDEP Airport W Commerce Prk Sewer Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator -19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court Guardian Ad Litem Fund FHFA SHIP 2007/2008 Home Consortium FHFC Hurricane Housing Recovery Pla EXPENSES 2,362,779.06 15,142.76 20,485.26 23,997.14 52.44 203.32- 228.04 13, 785.34 835.82 3,120.00 1,154,980.45 108,280.84 71.62 22,880.38 21,875.01 7,105.26 28, 685.00 15,880.50 21,665.90 4,388.00 10,063.45 3,708,613.86 2,969.38 7,745.49 3,181.23 482.66 408.96 194.00 2,675.00 428.70 17,402.94 139,037.65 1,471.25 5,939.61 1,378.16 29,302.21 4,477.25 689.49 15,450.00 300.08 656.56 4,131.25 486.30 1,064.72 15,053.08 402.28 940.22 28,037.73 PAGE PAYROLL 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 0.00 1 07/31/09 FZABWARR FUND TITLE 310002 318 318102 401 418 451 458 461 471 478 479 491 505 505001 611 615 616 625 650 665 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND SUMMARY Impact Fees -Parks County Capital -Transportation Bond FHWA Angle Rd Sidewalk & Signalizat Sanitary Landfill Fund Golf Course Fund S. Hutchinson Utilities Fund SH Util-Renewal & Replacement Fund Sports Complex Fund No County Utility District-Operatin No Cty Util Dist -Renewal & Replace No Cty Util Dist -Capital Facilities Building Code Fund Health Insurance Fund Property/Casualty Insurance Fund Tourist Development Trust -Adv Fund Impact Fees Fund SLC -Cultural Affairs Council Law Library Agency Fund SLC Art in Public Places Trust Fund Bank Fund GRAND TOTAL: EXPENSES 6, 691.87 300.00 15,384.50 157, 643.10 10,125.27 734.93 105.53 4,751.10 8,360.31 259.38 5,738.06 6,736.17 320,440.49 29,538.36 5,759.82 1,841.20 1,000.00 26, 639.76 223.09 1,287.69 56, 644.81 8, 489, 224.45 PAGE 2 PAYROLL 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 W 07/31/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND SUMMARY- MOSQUITO F� TITLE EXPENSES 145 Mosquito Fund 16,367.21 GRAND TOTAL: 16,367.21 PAGE 1 PAYROLL 0.00 0.00 07/31/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #44- 25-JUL-2009 TO 31-JUL-2009 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 1,022.98 GRAND TOTAL: 1,022.98 PAYROLL 0.00 0.00 07/31/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 44- 25-JUL-2009 TO 31-JUL-2009 Flp: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09796564 I2912456 Tri County Lock & Key 55.00 FUND TOTAL: 55.00 Ev