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08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 9 D: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0001097 I2917782 Lengen, Barbara K 243.60 !0001098 12917725 Newson, Woody 869.31 !0001111 I2917858 Mac Papers Inc 680.05 !0001115 12917937 Praxair Distribution SE LLC 15.39 !0001117 12917949 South Fla Concrete Service Inc 5,524.75 !0001123 12917929 Tiresoles of Broward 58.00 12917929 50.00 12917929 22.00 I2917929 10.00 12917929 22.00 12917929 72.00 12917929 22.00 12917929 79.95 I2917929 227.00 12917929 99.95 12917929 72.00 CHECK TOTAL: 734.90 001124 3,600.00 I2917632 TRC Worldwide Engineering Inc !0001125 I2917952 TriTel Inc. 247.50 !0001126 12917942 Yates Funeral Home 500.00 09798429 12917597 Yates Funeral Home 50.00 09798431 12917662 Aquagenix 670.00 12917817 175.00 I2917818 80.00 12917905 225.00 CHECK TOTAL: 1,150.00 09798433 I2917663 Arriola, Lolita 88.20 09798434 12917765 AT&T 42.16 12917884 2,400.00 I2917885 818.00 CHECK TOTAL: 3,260.16 09798435 12917768 AT&T 454.34 12917768 528.97 PAGE 1 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 F&: 001 - General Fund PAGE 2 CHECK INVOICE VENDOR TOTAL 09798435 12917890 - Continued 61.21 I2917890 81.89 12917890 140.81 I2917890 140.66 12917890 352.85 I2917890 264.11 I2917890 254.58 I2917890 1.05 I2917890 89.84 I2917890 191.02 CHECK TOTAL: 09798438 I2917857 Auto Lock & Key -Gardner Bros 09798440 I2917973 Baker & Taylor Inc 12917973 12917973 12917973 12917973 CHECK TOTAL: 09798441 50081459 Day Dreams Uniforms Inc • S0081460 S0081461 50081463 50081464 S0081465 50081466 S0081467 S0081468 S0081469 50081470 50081471 50081472 50081473 S0081474 50081475 50081476 S0081477 50081478 50081479 S0081480 S0081481 50081482 S0081488 50081489 C7 2,561.33 35.00 1,559.00 1,403.10 1,559.00 467.70 1,091.30 6,080-10 28.00 54.98 65.12 961.22 25.00 25.00 25.00 25.00 25.00 25.00 245.15 54.49- CREDIT MEMO 54.49 94.94 142.21 447.00 3.80 15.94 173.88 194.00 194.00 265.73 452.96 2.54 47.40 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09798441 S0081490 - Continued 86.40 S0081491 108.29 50081492 144.50 50081493 145.05 50081494 455.00 S0081495 764.00 50081500 4.65 50081501 11.78 50081512 49.97 50081513 60.88 50081514 69.95- CREDIT MEMO 50081515 69.95 50081516 109.80 S0081517 186.90 50081518 248.95 50081519 742.50 50081520 564.09 S0081521 27.21 50081522 399.00 S0081523 874.70 50081525 23.60 50081531 15.00 50081532 71.34 50081533 299.98- CREDIT MRU S0081534 382.00 50081546 16.00 50081547 19.27 50081548 47.25 S0081549 47.50 50081550 59.70 50081551 76.00 50081552 95.00 S0081553 15.12 50081554 45.60 50081555 73.88 50081556 87.92 50081557 126.34 50081558 134.40 50081559 192.95- CREDIT MEMO S0081560 247.04 50081561 257.00 50081562 257.27 S0081563 428.28 S0081564 800.00 50081565 2,010.92 50081566 2,196.08 3 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 F#: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09798441 S0081567 - Continued 99.08 S0081568 310.28 S0081569 551.00 S0081570 748.14 S0081571 4,879.50 S0081572 230.00 S0081573 1,907.40 S0081574 12.46 50081575 13.81 50081576 14.91 S0081577 47.53 50081578 54.99 S0081579 59.82 S0081580 333.00 S0081585 125.64 S0081593 51.84 S0081594 310.50 50081595 594.62 S0081596 5.97 S0081597 17.91 S0081598 37.77 S0081599 38.65 S0081600 93.99 • S0081601 112.54 S0081602 133.64 S0081603 133.64 S0081604 174.60- CREDIT MEMO S0081607 98.00 S0081608 109.00 S0081609 600.00 S0081610 616.25 S0081611 7.34 50081612 23.50 S0081613 28.18 50081614 85.39 S0081615 800.00 S0081616 1,089.00 S0081617 2,632.02 S0081618 27.33 S0081619 38.40 S0081620 42.30 50081621 92.51 S0081622 182.56 S0081623 35.38 S0081624 35.93 S0081625 109.99 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09798441 50081626 - Continued 222.69 S0081627 1,100.00 S0081635 420.00- CREDIT MEMO S0081659 447.00 S0081660 38.19 S0081665 156.59 S0081666 671.75 S0081667 10.00 50081668 18.14 S0081669 46.76 S0081670 130.00 S0081671 361.29 S0081694 9.34 S0081695 20.39 S0081696 20.50 S0081697 20.54 S0081698 22.32 S0081699 23.49 S0081700 42.14 S0081701 48.60 S0081702 55.60 S0081703 61.78 S0081704 61.78 S0081705 64.32 S0081706 68.28 50081707 69.94 S0081708 70.12- CREDIT MEMO S0081709 70.12 S0081710 75.32 S0081711 79.77 S0081712 132.96 S0081713 358.26 S0081716 75.90 S0081724 8.97 S0081724 30.06 S0081726 62.58 S0081729 189.00 S0081730 223.13 S0081742 21.82 S0081742 36.06 S0081773 51.98 50081773 21.98 50081774 136.28 S0081775 58.80 S0081776 192.48 S0081777 45.32 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 F# . 001 - General Fund CHECK INVOICE VENDOR TOTAL 09798441 S0081778 - Continued 3.99 S0081779 34.78 50081780 50.03- CREDIT MEMO S0081781 54.32- CREDIT MEMO S0081782 60.15- CREDIT MEMO S0081783 90.35- CREDIT MEMO S0081784 108.47- CREDIT MEMO S0081785 117.77 S0081786 119.19- CREDIT MEMO S0081787 126.73 S0081788 168.97 S0081789 200.00- CREDIT MEMO S0081790 218.24- CREDIT MEMO S0081791 305.73- CREDIT MEMO S0081792 410.09- CREDIT MEMO S0081793 483.09- CREDIT MEMO S0081794 329.80 S0081795 21.00 S0081796 24.00 S0081797 72.00 S0081798 139.00 S0081799 17.50 S0081800 392.74 • S0081801 95.97 S0081802 169.20 S0081803 220.00 S0081804 339.36 S0081805 190.60 S0081805 153.65 S0081806 20.52 S0081807 21.68 S0081808 193.05 50081809 216.96 S0081810 25.88 S0081811 56.40 S0081812 245.00 S0081813 509.70 S0081814 818.79 S0081815 1,308.00 S0081816 10.76 S0081817 2.51 S0081818 9.36 S0081819 36.84 S0081820 39.20 50081821 8.06 S0081821 35.80 v 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09798441 S0081822 - Continued 50.00 50081823 84.50 50081824 93.00 S0081824 21.68 S0081824 7.08 50081828 8.46 S0081829 10.64 50081830 13.90 50081835 23.96 S0081836 27.48 50081837 28.08 50081838 59.92 50081839 70.50 50081840 70.50- CREDIT MEMO 50081841 101.71 50081842 125.00 S0081843 489.99 50081844 702.50 50081845 27.-8 50081846 27.18- CREDIT MEMO 50081847 35.29 50081848 48.76 50081849 66.87- CREDIT M(k 50081850 192.36 50081851 192.36- CREDIT MEMO 50081852 100.00 S0081853 150.00 S0081854 48.00 50081855 72.00 50081856 83.00 50081857 96.00 50081858 129.12 50081862 365.50 S0081863 385.00 50081864 420.97 50081865 37.64- CREDIT MEMO 50081866 72.65 50081873 10.75 S0081874 31.00 50081875 48,05 50081876 65.86 50081876 16.62 50081877 163.22 S0081878 147.73 50081878 25.69 50081879 250.83 K 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 F f : 001 - General Fund CHECK INVOICE VENDOR 09798441 50081879 - Continued 50081880 50081881 S0081882 50081882 50081883 50081884 50081885 S0081886 S0081887 50081888 50081889 50081890 50081891 50081892 50081893 50081893 50081902 50081903 S0081904 50081905 50081906 • 50081912 S0081913 50081914 50081917 50081918 S0081919 S0081920 50081921 S0081922 50081923 50081924 50081925 50081926 50081927 50081927 50081928 S0081929 50081930 50081931 50081932 50081933 50081934 50081935 50081936 Ev TOTAL PAGE 8 7.02 346.50 385.00 428.41 42.97 532.90 1,016.34 65.57 90.14 142.08 189.00 200.00- CREDIT MEMO 311.61 665.73- CREDIT MEMO 990.69 665.73 410.92 9.80 10.02 237.96 381.10 625.00 49.91 50.00 218.00 31.66 40.00 62.98 179.46 11.94 13.27 14.64 24.60 37.28 39.74 23.21 23.99 49.85 55.25 62.45 11.84 15.17 16.03 18.76 20.90 21.08 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09798441 50081938 - Continued 22.80 50081940 25.82 50081941 37.16 50081942 38.26 50081943 44.08 50081945 59.04 S0081946 74.97 50081947 128.84 50081948 168.00 50081949 221.10 50081953 760.96 50081954 29.73 S0081955 10.01 50081956 36.00 50081957 89.55 50081958 62.45 50081959 90.50 50081960 90.95 50081961 141.80 50081962 289.90 50081963 108.55 50081964 120.26 50081965 209.95 50081966 990.00 S0081966 39.24 S0081967 1,768.00 50081969 14.92 S0081970 23.96 50081971 25.90 50081972 43.88 50081973 54.22 50081974 81.80 50081975 85.73 50081976 118.12 50081977 123.12 50081978 135.06 50081979 442.15 50081980 449.94 50081981 489.20 50081982 524.00 S0081983 11.49 50081984 17.90 50081985 23.81 S0081996 8.00 50081997 11.30 50081998 41.99 E 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 F*: 001 - General Fund CHECK INVOICE VENDOR 09798441 50081999 - Continued 50082000 50082001 50082002 50082004 50082005 50082006 50082007 50082008 S0082009 50082010 50082011 S0082012 S0082013 50082014 S0082015 50082016 S0082017 S0082018 S0082019 50082020 50082021 • S0082023 50082027 50082041 50082042 50082043 50082044 50082045 50082046 50082047 50082048 50082049 50082049 50082050 S0082051 50082052 50082053 50082054 S0082058 S0082059 S0082060 50082061 50082062 50082063 50082064 TOTAL PAGE 10 85.48 164.33 181.34 622.33 8.00 19.20 19.57 26.97 27.90 64.00 68.96 75.95 269.99 1,386.00 24.00 36.00 40.81 50.00- CREDIT MEMO 1,170.00 1,504.25 1,585.00 1,850.00 9.08 73.00 4.00 10.17 11.66 12.47 22.50 30.57 30.57 37.96 23.94 19.86 47.99 56.85 111.66 127.20 149.43 32.49 36.64 177.26 309.15 413.20 455.30 39.72 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09798441 50082065 - Continued 43.70 S0082066 318.00 50082074 44.60 50082106 12.23 50082107 20.12 50082108 25.90 50082109 30.58 S0082110 31.49- CREDIT MEMO 50082111 35.89 50082112 41.12 S0082113 47.00 S0082114 55.77 S0082115 57.44 50082116 74.86 50082117 99.49 50082118 99.94 S0082119 119.73 50082120 128.71 50082121 176.49- CREDIT MEMO 50082124 28.51 S0082125 28.51- CREDIT MEMO 50082126 94.88 50082127 154.00 S0082128 20.00 50082129 298.00 50082142 37.74 S0082143 145.20 50082144 77.10 50082145 79.46 50082146 80.29 50082147 169.98 50082148 276.93 50082149 305.39 S0082150 396.51 S0082157 14.96 50082158 12.47 50082159 114.26 50082160 187.85 50082161 220.15 50082162 243.25- CREDIT MEMO 50082163 1,459.50 50082167 12.66 S0082168 7.62 S0082168 7.95 50082169 25.84 S0082170 28.97 K 08/14/09 FZABWARR ST. LUCIE COUNTY - BOARD PAGE 12 WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 Fjf: 001 - General Fund CHECK INVOICE VENDOR 09798441 50082170 - Continued 50082171 50082172 S0082173 S0082174 50082175 50082176 50082177 50082178 50082190 S0082192 50082193 50082200 50082201 50082201 50082202 50082203 50082204 50082205 50082206 S0082207 S0082208 • S0082209 50082210 50082211 50082212 50082213 50082214 50082215 S0082215 50082215 S0082216 S0082217 50082218 50082219 50082220 50082221 50082222 50082223 50082224 50082225 50082226 50082228 S0082229 50082230 S0082231 TOTAL 35.90 69.15 11.25 18.40 26.96 39.90 44.59 49.86 838.38 286.26 534.99 146.65 23.99 11.95 20.00 33.49 35.97 59.20 73.80 85.72 128.53 145.19 149.00 166.80 177.99 295.56 300.70 310.40 186.94 42.27 113.22 1,765.03 37.79 45.78 172.00 723.00 1,492.48 1, 504.00 1,700.00 23.37 94.45 38.25 70.00 79.36 82.64- CREDIT MEMO 83.91 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 001 - General Fund CHECK INVOICE 09798441 50082232 50082233 50082234 50082235 50082236 50082236 50082237 S0082238 50082239 50082240 50082241 50082242 50082243 50082244 50082245 S0082260 50082261 50082262 50082264 50082265 50082266 50082269 50082270 50082271 S0082272 50082273 50082274 50082275 50082276 50082277 50082278 50082279 S0082280 50082281 50082282 50082283 50082284 S0082285 50082286 50082289 50082290 S0082291 S0082292 50082293 S0082294 50082295 VENDOR - Continued TOTAL PAGE 13 94.97 65.00 73.98 74.52 79.97 4.74 88.00 160.46 600.00 3.02 11.99 12.99 16.40 21.89 44.79 96.20 133.54 188.77 1,566.96 1,585.24 200.00 80.22 41.98 85.61 191.20 1,700.00 10.80 12.43 26.98 32.76 39.96 40.50 46.04 61.24 81.00- CREDIT MEMO 400.00 2.84 24.44 25.48 22.84 25.10 29.51 35.16- CREDIT MEMO 36.00 37.99 38.98- CREDIT MEMO 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 14 I FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 F : 001 - General Fund CHECK 09798441 • C] INVOICE VENDOR S0082296 - Continued 50082297 S0082298 50082299 50082300 S0082301 50082302 50082302 50082303 S0082304 50082305 S0082306 S0082307 S0082308 S0082309 50082310 50082311 50082314 50082315 50082316 50082317 50082318 50082319 S0082320 50082321 S0082322 50082323 S0082324 50082325 S0082334 50082335 50082336 50082337 50082338 50082339 50082340 S0082361 50082371 50082372 50082378 50082381 S0082382 S0082397 S0082398 50082399 S0082400 TOTAL 38.98 39.94 42.99 54.49 77.51 277.16 155.58 225.34 1,094.63 1,616.00 8.40 36.99 8.92 51.95 69.20- CREDIT MEMO 76.52 516.12 28.12 35.56- CREDIT MEMO 36.18 88.83 39.99 11.38 20.69 42.63 44.18 46.06 56.96 80.76 207.76 23.40 31.94 516.50 7.27 32.68 97.92 28.76 14.58 301.40 121.75 81.20 154.12 50.00 51.01 498.39 5.00 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09798441 S0082401 - Continued 10.00 S0082402 26.32 50082403 95.11 S0082404 22.41 50082406 131.40 S0082406 131.45 50082407 136.01 S0082407 136.00 S0082410 111.68 50082411 244.98 50082412 25.49 50082413 124.07 50082414 239.60 50082415 239.60- CREDIT MEMO S0082416 303.49 50082417 365.69 S0082418 644.32 50082438 28.02 50082439 29.90 50082441 39.59 S0082442 51.16 50082443 53.00 50082444 54.58 50082445 106.16 S0082446 116.40 50082447 122.32 50082448 170.00 50082449 182.61 50082460 22.50 S0082461 24.00 50082462 31.50 50082463 42.78 50082464 52.25 50082465 52.25 50082466 57.00 S0082467 59.97 50082468 107.40 50082469 132.93 50082470 673.00 50082472 22.66 50082473 24.78 50082473 44.69 S0082474 84.99 CHECK TOTAL: 110,654.41 09798443 I2917691 Staples Contract & Commercial 46.00 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FIS: 001 - General Fund CHECK INVOICE VENDOR 09798444 I2917693 Staples Contract & Commercial 09798446 I2917906 CarQuest 09798447 12917658 Casey Ciklin Lubitz Martens I2917659 CHECK TOTAL: 09798448 I2917665 Cathy Petito Cleaning Inc. 09798450 I2917685 Circle H Citrus Inc 12917695 I2917696 I2917703 12917703 I2917707 12917707 I2917710 I2917790 CHECK TOTAL: 09798451 I2917977 City of Fort Pierce • I2917977 I2917977 CHECK TOTAL: 09798453 12917924 City of Port St Lucie 12917926 CHECK TOTAL: 09798459 12917664 Complete Cleaning Service 09798461 I2917655 Coverall of Palm Beach 09798466 I2917687 Daves Communications Inc 09798470 I2917923 Daves Communications Inc 09798471 I2917671 Daves Communications Inc 09798475 12917821 FedEx I2917823 I2917823 CHECK TOTAL: 09798476 I2917902 Fire Safety Systems Inc TOTAL 46.00 55.51 280.00 283.50 563.50 245.00 23.82 47.63 23.82 10.00 20.00 20.00 20.00 100.00 91.45 356.72 34.32 32.00 67.98 134.30 204.80 149.11 353.91 200.00 156.00 250.00 60.00 22.50 6.87 12.30 6.15 25.32 200.00 PAGE 16 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09798479 I2917694 Fla Power & Light 345.08 09798480 I2917698 Fla Power & Light 390.93 09798481 I2917699 Fla Power & Light 435.48 09798482 I2917700 Fla Power & Light 500.00 09798483 I2917701 Fla Power & Light 199.74 09798484 I2917702 Fla Power & Light 249.35 09798485 12917704 Fla Power & Light 308.99 09798486 I2917705 Fla Power & Light 278.10 09798487 12917706 Fla Power & Light 167.86 09798488 I2917708 Fla Power & Light 419.49 09798489 I2917709 Fla Power & Light 215.67 09798490 12917711 Fla Power & Light 444.76 09798491 I2917712 Fla Power & Light 288.85 09798492 12917713 Fla Power & Light 274.73 09798493 I2917715 Fla Power & Light 425.69 09798494 12917718 Fla Power & Light 500.00 09798495 12917719 Fla Power & Light 500.00 09798496 I2917722 Fla Power & Light 153.76 09798497 I2917726 Fla Power & Light 110.00 I2917732 82.03 12917734 72.64 12917736 7,344.63 I2917741 39.32 I2917747 79.82 I2917894 1,376.56 I2917894 10.19 I2917894 224.66 CHECK TOTAL: 9,339.85 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 18 I FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 F 001 - General Fund CHECK INVOICE 09798502 I2917754 I2917754 12917756 I2917758 I2917758 I2917855 I2917855 I2917872 I2917873 I2917893 I2917913 VENDOR Ft Pierce Utility Authority CHECK TOTAL: 09798503 I2917608 General Elevator Sales & Servi 09798504 I2917609 Genset Services Inc. 09798505 I2917742 Genset Services Inc. 09798508 I2917993 Golden Brush Inc. I2917994 12917995 I2917996 12917997 I2917998 I2917999 12918000 I2918001 12918002 12918003 12918004 CHECK TOTAL: 09798513 I2917778 Hulett Environmental Svc Inc 09798515 I2917611 Hulett Environmental Svc Inc 09798516 09798517 09798520 09798521 0 I2917601 Ikon Office Solutions Inc I2917869 CHECK TOTAL: I2917959 Indian River State College I2917619 John W Wilson LLC I2917934 John W Wilson LLC TOTAL 338.99 794.76 1,396.61 3, 948.40 72.63 392.93 82.92 89.63 3, 983.74 2,500.19 560.93 14,161.73 2,806.30 150.00 210.00 8,386.87 931.88 931.88- CREDIT MEMO 50,658.75 5,628.75 5,628.75- CREDIT MEMO 16,886.25 1,876.25 1,876.25- CREDIT MEMO 25,160.62 2,795.63 2,795.63- CREDIT MEMO 101,092.49 825.00 45.00 327.78 336.36 664.14 65,000.00 6, 375.00 100.00 08/14/09 12917714 ST. LUCIE COUNTY - BOARD 18.75 PAGE 19 FZABWARR McMillin-Houfburg, Lynn WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 12917594 FUND: 001 - General Fund 09798541 12917785 Minolta Business Systems Inc 317.72 09798542 12917629 Minolta Corporation CHECK INVOICE VENDOR TOTAL 4.99 09798525 12917587 Kelly Services 200.00 I2917622 12917588 90.00 300.00 CHECK TOTAL: I2917590 09798546 218.96 Nature's Keeper Inc 724.50 12917650 I2917970 206.08 17.41 09798551 I2917780 Nextel 619.20 09798553 I2917624 12917786 25.55 1,116.51 12917746 Rocket Car Wash 12917787 770.00 12.00 12917932 251.16 27.00 09798560 I2917602 CHECK TOTAL: 3,681.91 09798530 12917788 Life Safety Systems Inc 66.00 09798533 12917781 Manpower Staffing Services Inc 232.19 12917965 569.60 12917967 447.04 I2917968 569.60 CHECK TOTAL: 1,818.43 09798534 12917714 Manpower Staffing Services Inc 18.75 09798538 12917779 McMillin-Houfburg, Lynn 1,372.00 09798540 12917594 Miller Legg Inc. 1,250.00 09798541 12917785 Minolta Business Systems Inc 317.72 09798542 12917629 Minolta Corporation 317.00 09798544 12917940 Napa Auto Parts 4.99 09798545 12917621 Natl Alliance For Youth Sprts 576.00 I2917622 90.00 CHECK TOTAL: 666.00 09798546 12917625 Nature's Keeper Inc 724.50 09798548 I2917970 Nextel 17.41 09798551 12917914 Nextel 37.50 09798553 I2917624 Pilgrim Mat Services 25.55 09798559 12917746 Rocket Car Wash 15.00 I2917915 12.00 CHECK TOTAL: 27.00 09798560 I2917602 Rusty Norvell Concrete Pumping 325.00 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 Fa: 001 - General Fund PAGE 20 CHECK INVOICE VENDOR TOTAL 09798561 12917748 SCP DISTRIBUTORS LLC 19.10 15.22 I2917916 CHECK TOTAL: 34.32 09798564 12917749 Sentry Industries 350.00 09798567 I2917891 Siemens Healthcare Diagnostics 4,420.51 3,000.00- CREDIT MEMO I2917892 CHECK TOTAL: 1,420.51 09798568 12917679 Solarbins Inc 278.00 09798571 I2917750 St Lucie Co Utilities 2.60 123.22 12917751 CHECK TOTAL: 125.82 09798573 12917745 St Lucie County Tax Collector 94.05 09798577 I2917618 Sun Coast Painting Service 2,040.00 09798578 12917918 Sunrise Ford Inc 98.32 637.00 • I2917919 CHECK TOTAL: 735.32 09798580 12917717 TALX UC Express 55.20 09798581 I2917851 TCI LLC 750.00 09798585 12917724 Toshiba Business Solutions 4.86 12917854 308.75 I2917856 9.44 12917921 110.64 CHECK TOTAL: 433.69 09798586 12917761 Treasure Coast Abstract & Titl 900.00 I2917761 100.00 CHECK TOTAL: 1,000.00 09798587 12917796 Treasure Coast Courier Service 777.00 09798592 I2917730 Tri -County Towing & Recovery 34.00 12917759 64.00 I2917760 34.00 CHECK TOTAL: 132.00 1 C!4-- 7.04 09798594 12917941 United Parce ery 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09798594 I2917941 - Continued 6 38 CHECK TOTAL: 13.42 09798600 I2917633 Wayne Ashton Maintenance Inc 150.00 09798602 I2917743 Zephyrhills 25.08 I2917763 5.97 I2917799 20.61 CHECK TOTAL: 51.66 FUND TOTAL: 364,988.20 PAGE 21 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 F*: 001180- US Dept Housing HUD Shelter Plus Gr CHECK INVOICE VENDOR TOTAL !0001102 I2917834 A3J3 Investments 597.00 09798454 I2917833 Clark, Rosanne S 433.00 09798463 I2917835 Cruickshank, Cephus 432.00 09798469 I2917836 Dillon, Chris 388.00 09798501 I2917837 Ft Pierce Utility Authority 110.00 09798506 I2917801 Gilligan, Matthew 506.00 09798528 I2917807 Lang, Johanna K 675.00 09798539 I2917804 Michael Thorpe Real Estate Inc 647.00 09798566 I2917802 Shamrock Investments Inc. 500.00 09798596 I2917806 Veroma Management 565.00 I2917808 425.00 I2917809 531.00 I2917811 510.00 • CHECK TOTAL: 2,031.00 09798597 I2917813 Virginia Pines Apartments 559.00 I2917814 548.00 I2917816 548.00 CHECK TOTAL: 1,655.00 FUND TOTAL: 7,974.00 v 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 001181- FTA Section 5307 Operating & Capita CHECK INVOICE VENDOR TOTAL 09798460 I2917980 Council On Aging of St Lucie I 763.00 FUND TOTAL: 763.00 A K 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FTS: 001184- CDBG 07 CHECK INVOICE VENDOR TOTAL 09798451 I2917831 City of Fort Pierce 44,090.00 1,625.00 I2917832 CHECK TOTAL: 45,715.00 FUND TOTAL: 45,715.00 • 11 PAGE 24 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL 09798475 I2917823 FedEx 10.47 09798589 I2917674 Treasure Coast Newspapers 679.04 FUND TOTAL: 689.51 PAGE 25 C v 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FTS: 001190- FTA Sec 5307 - Buses 05/06 TOTAL CHECK INVOICE VENDOR 09798441 S0082096 Hilton Hotel 133.88 09798460 I2917982 Council On Aging of St Lucie I 9,338.00 FUND TOTAL: 9,471.88 L_J 11 PAGE 26 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 001191- FTA Sec 5309 Buses 06/07 CHECK INVOICE VENDOR TOTAL 09798460 I2917983 Council On Aging of St Lucie I 840.00 FUND TOTAL: 840.00 PAGE 27 0 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FTS: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL 09798474 I2917838 Eloizin, Jean 559.00 09798510 I2917803 Harbor Breeze Apartments, . 501.00 09798527 I2917805 Kyle's Run Apartments 417.00 09798596 I2917810 Veroma Management 492.00 528.00 I2917812 CHECK TOTAL: 1,020.00 09798597 I2917815 Virginia Pines Apartments 554.00 FUND TOTAL: 3,051.00 • 11 PAGE 28 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 001436- INTACT Inspired Network to Achieve (3 CHECK INVOICE VENDOR TOTAL 09798525 I2917844 Kelly Services 619.20 I2917845 232.20 I2917946 232.20 I2917947 619.20 CHECK TOTAL: 1,702.80 FUND TOTAL: 1,702.80 08/14/09 FZABWARR ST. LUCIE COUNTY - BOARD WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FTf: 001500- FDEM Emergency Mgmt Performance CHECK INVOICE VENDOR 09798441 50082027 Economy Chemical Co Inc FUND TOTAL: C7 TOTAL 310.00 310.00 PAGE 30 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 001501- CSBG 2008-2009 Dept of Health and H CHECK INVOICE VENDOR TOTAL !0001094 I2917899 Dessources, Lorens 205.00 09798475 I2917823 FedEx 6.97 09798502 I2917893 Ft Pierce Utility Authority 277.91 09798550 I2917848 Okeechobee Co Board Of Commiss 9,711.86 FUND TOTAL: 10,201.74 08/14/09 ST. LUCIE COUNTY - BOARD BWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FZA F�: 001505- FDCA Emerg. Mgmt Prep & Assist FY09 CHECK INVOICE VENDOR !0001106 I2917945 Florida Detroit Diesel -Allison !0001112 I2917593 Max Davis Assoc Inc 09798441 S0081991 Allied Electronics Inc S0081995 S0082022 S0082024 S0082026 S0082027 CHECK TOTAL: 09798502 I2917754 Ft Pierce Utility Authority 09798548 I2917970 Nextel FUND TOTAL: • TOTAL 811.65 54.30 PAGE 32 26.83- CREDIT MEMO 940.69 7.68 67.24 110.09 26.81 1,125.68 339.00 17.41 2,348.04 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 001506- Us Dept of Health Earned Income Tax (3 CHECK INVOICE VENDOR TOTAL !0001094 I2917899 Dessources, Lorens 545.00 FUND TOTAL: 545.00 F] 08/14/09 FZABWARR FTS: 101 CHECK !0001114 ST. LUCIE COUNTY - BOARD PAGE 34 WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 - Transportation Trust Fund INVOICE VENDOR 12917864 Miller Legg I2917864 I2917866 I2917866 CHECK TOTAL: Inst of Transport Engineers Inc. 09798441 S0082067 S0082068 S0082248 50082249 S0082250 50082251 S0082252 S0082253 S0082254 S0082255 CHECK TOTAL: 09798509 I2917840 Gudikunst, David 09798526 I2917861 Kimley Horn & Associates Inc 0.8556 I2917981 Ranger Construction Industries I2917984 CHECK TOTAL: 09798557 I2917770 Ranger Construction Industries 12917771 12917772 I2917772 I2917772 I2917772 CHECK TOTAL: 09798558 I2917847 Reprographic Solutions Inc FUND TOTAL: TOTAL 3,249.65 883.48 2,755.32 2, 955.90 9,844.35 308.00 39.00 5.90 18.09 24.41 128.48 135.80 240.00 375.00 424.16 1,698.84 1,406.00 19,516.60 1, 900.00 21,416.60 3,061.82- CREDIT MEMO 1,900.00- CREDIT MEMO 1,900.00 3,061.82 27,556.38 17,100.00 44,656.38 77.76 79,199.93 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0001109 I2917850 High Performance Mowchines 156.06 !0001118 I2917607 Southern Sewer Equip Sales 694.86 I2917917 64.00 CHECK TOTAL: 758.86 09798432 I2917661 Aramark Uniform Services 48.60 I2917678 48.60 CHECK TOTAL: 97.20 09798441 50081503 Total Truck Parts 70.32 50081504 78.48 50081505 181.00 50081506 271.61- CREDIT MEMO 50081507 318.50 S0081509 272.52 50081628 4.80 50081629 9.04 50081630 17.29- CREDIT MEMO 50081631 44.48 50081632 47.91 S0081633 47.91 50081688 72.50 50081689 103.88- CREDIT M O 50081690 135.82 S0081691 149.60 50081692 222.06 50081988 531.00 S0082033 1.46- CREDIT MEMO 50082034 6.93 50082034 16.90 S0082035 29.46 50082036 29.59 50082037 75.00 50082038 95.73 50082039 116.53 S0082040 285.19 50082069 303.66 50082088 59.96 50082326 16.90 50082327 77.46 50082362 17.73 S0082363 29.36 50082365 78.88 50082366 154.63 50082367 300.00 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FJV: 101002- Transportation Trust/80% Constitut TOTAL CHECK INVOICE VENDOR 09798441 S0082368 - Continued S0082396 CHECK TOTAL: 09798450 I2917898 Circle H Citrus Inc 09798462 I2917688 CPM Mobile Welding Inc 09798468 I2917878 Dickerson Florida Inc. I2917880 I2917907 CHECK TOTAL: 09798497 I2917894 Fla Power & Light 09798500 I2917852 Ft Pierce Alternator Service I2917853 CHECK TOTAL: 09798533 I2917961 Manpower Staffing Services Inc 09798555 I2917600 Ranger Construction Industries • I2917600 CHECK TOTAL: FUND TOTAL: 11 PAGE 36 300.00 3,010.13- CREDIT MEMO 775.48 57.63 927.67 68.50 139.06 286.34 493.90 156.66 131.45 365.44 496.89 4, 990.17 198.36 173.28 371.64 9,282.16 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0001119 12917792 T & J Sod Service Inc 546.00 09798441 50081502 Cokes Stationers Inc 60.-8 S0081509 272 52 50081511 2,484.00 50081693 256.00 50081987 243.01 S0081989 1,014.76 S0081990 1,198.74 50082070 606.20 50082071 626.64 50082072 697.04 50082082 13.15 S0082084 17.82 50082085 18.84 50082086 29.34 50082087 37.68 50082089 125.58 50082090 333.76 50082091 406.06 50082093 553.96 50082094 1,600.00 50082095 3,843.00 50082342 8.12- CREDIT M 50082343 15.00- CREDIT MEMO 50082344 35.20 50082345 132.92 50082346 181.88 50082347 239.70 S0082348 333.76 S0082350 628.97 50082353 338.24 50082354 432.65 50082355 524.40 50082356 570.06 50082357 655.96 50082358 1,010.74 S0082364 44.69 CHECK TOTAL: 19,544.33 09798511 12917599 Hazen & Sawyer PC Engineers 4,388.00 09798513 I2917584 Hulett Environmental Svc Inc 5.00 09798533 I2917960 Manpower Staffing Services Inc 2,915.17 FUND TOTAL: 27,398.50 C7 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 Ff: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0001121 I2917793 The Signal Group Inc 9,000.00 T2917794 17.40 CHECK TOTAL: 09798434 I2917839 AT&T 09798441 S0081527 Grainger S0081528 50081529 S0081530 50081642 50081643 S0081644 S0081645 50081646 50081647 50081859 50081860 50081860 50081861 50082166 CHECK TOTAL: 008502 I2917758 Ft Pierce Utility Authority 09798533 I2917963 Manpower Staffing Services Inc 09798595 I2917762 Universal Signs & Accessories FUND TOTAL: 11 9, 017.40 63.41 185.40 191.77 201.70 232.63 115.90 250.00 269.70 1,440.00 1,568.43 38.99 147.06 350.00 60.00 439.96 137.00 5,628.54 498.30 776.53 4,303.00 20,287.18 PAGE 38 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09798519 I2917784 Inwood Consulting Engineers In 1,425.21 I2917784 15,753.67 CHECK TOTAL: 17,178.88 09798526 I2917988 Kimley Horn & Associates Inc 7,098.72 I2917990 16,364.34 CHECK TOTAL: 23,463.06 FUND TOTAL: 40,641.94 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 F f : 101219- FDOT-Traffic Control Signal System CHECK INVOICE VENDOR TOTAL 09798472 I2917908 Econolite Control Products Inc 6,500.00 FUND TOTAL: 6,500.00 • L PAGE 40 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09798434 I2917824 AT&T 331.63 09798441 50081544 Animal Care Equip & Services 433.46 50081545 496.55 50081907 28.14 50081908 262.00 50081909 262.00 50081910 515.00 50081911 545.00 S0081915 19.47 50081916 23.51 50081986 25.50 50082028 15.60 S0082029 74.15 50082030 83.10 50082122 10.15 50082123 32.75 50082151 45.80 50082152 76.00 50082153 98.00 50082154 253.46 50082155 519.12 50082156 879.84 50082373 23.99 CHECK TOTAL: 4,722.59 09798467 I2917944 Day Dreams Uniforms Inc 270.00 12917944 509.40 CHECK TOTAL: 779.40 09798475 I2917821 FedEx 6.24 09798514 12917585 Humane Society of St Lucie Cty 27,050.00 09798548 12917970 Nextel 17.41 09798575 12917649 Stanley Consultants Inc 2,886.50 09798585 12917720 Toshiba Business Solutions 46.10 12917720 373.06 12917721 4.22 I2917721 150.01 CHECK TOTAL: 573.39 09798591 12917862 Tri -County Animal Hospital 525.00 FUND TOTAL: 36,892.16 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 Far: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0001119 12917950 T & J Sod Service Inc 2,931.50 09798441 50081508 Team Auto Glass Inc 485.00 09798526 12917863 Kimley Horn & Associates Inc 170.32 09798549 12917867 North St Lucie River Water Con 2,900.50 09798582 12917819 The Bureau Inc 5,323.27 09798593 I2917795 TSI Disaster Recovery LLC 11,343.00 I2917795 27,906.84 12917795 1,566.04 CHECK TOTAL: 40,815.88 FUND TOTAL: 52,626.47 • 11 PAGE 42 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 102809- Paradise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL !0001113 I2917879 Metal Culverts Inc 2,548.00 09798441 50081510 TSI Disaster Recovery LLC 1,800.00 50082073 900.00 50082083 16.72 50082092 427.50 50082349 478.50 50082351 720.00 50082352 1,489.40 CHECK TOTAL: 5,832.12 09798576 I2917617 Stewart Mining Industries Inc 4,127.72 FUND TOTAL: 12,507.84 PAGE 43 K 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 F#: 102810- White City Drainage Imp -Citrus & Sa CHECK INVOICE VENDOR TOTAL 09798426 I2917954 AECOM USA Inc 28,750.00 FUND TOTAL: 28,750.00 • PAGE 44 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL 09798440 I2917973 Baker & Taylor Inc 1,792.85 09798441 50082003 New Readers Press 1,627.67 09798517 I2917959 Indian River State College 85,197.00 FUND TOTAL: 88,617.52 E 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 Ff: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09798432 I2917677 Aramark Uniform Services 25.20 212.69 09798435 12917890 AT&T 09798441 50081524 Best Plumbing & Remodeling 354.46 2.79 50081540 162.51 50081541 141.48 50081543 4,450.00 S0081581 12.68 50081583 17.62 S0081584 726.96 S0081591 745.22 50081592 100.95 50081634 1,072.63 S0081714 1,102.55 S0081715 32.34 S0081723 41.44 50081725 94.12 50081727 139.16 S0081728 1,102.55- CREDIT MEMO 50081770 1,163.60 50081771 3,080.55 • 50081772 113.50 50081831 235.42 50081832 S0081833 240.04 S0081834 353.78 50081937 22.08 50081939 23.68 50081944 51.12 50081950 620.70 50081951 666.30 50081952 738.40 50082164 46.55 50082165 18.00 50082165 316.84 S0082184 161.90 50082191 524.00 S0082227 48.84 S0082256 139.98 50082257 170.68 50082258 288.02 50082259 295.37 50082263 665.42 50082369 207.20 S0082370 268.80 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09798441 50082440 - Continued 29.93 CHECK TOTAL: 18,585.06 09798497 I2917894 Fla Power & Light 8,293.07 I2917894 455.34 I2917894 314.21 I2917894 9.16 CHECK TOTAL: 9,071.78 09798502 I2917855 Ft Pierce Utility Authority 89.80 I2917855 803.17 I2917855 644.24 I2917855 640.91 I2917855 25.28 I2917855 4,337.45 I2917872 56.05 I2917872 340.50 I2917872 193.73 I2917872 510.90 I2917872 25.28 I2917872 535.58 CHECK TOTAL: 8,202.89 09798563 I2917606 Sencommunications Inc 133.28 09798574 I2917610 St Lucie County Tax Collector 10.00 09798602 I2917922 Zephyrhills 2.89 FUND TOTAL: 36,243.79 PAGE 47 K 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 For: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK INVOICE VENDOR TOTAL 09798434 I2917766 AT&T 1,442.00 12917767 1,442.00 09798441 S0081536 Marriott S0081537 S0081538 50081539 S0081993 • L CHECK TOTAL: 2,884.00 135.00 135.00 135.00 135.00 184.43 CHECK TOTAL: 724.43 FUND TOTAL: 3,608.43 PAGE 48 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 107002- Fine & Forfeiture Fund -E911 Surchar CHECK INVOICE VENDOR TOTAL 09798434 I2917764 AT&T 19.00 09798441 50081535 Office Depot / Bus Svc Div 79.98 50081540 150.33 50081542 313.90 50081543 257.96 50081994 606.27 CHECK TOTAL: 1,408.44 09798529 I2917868 Language Line Services 1,111.65 09798548 I2917970 Nextel 34.83 FUND TOTAL: 2,573.92 PAGE 49 E 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 F : 107003- Fine & Forfeiture Fund -800 Mhz Oper CHECK INVOICE VENDOR 09798434 I2917883 AT&T 09798441 50081992 Bank of America 09798497 I2917894 Fla Power & Light I2917894 I2917894 U CHECK TOTAL: FUND TOTAL: TOTAL 150.96 157.61 645.00 1,249.97 671.93 2,566.90 2,875.47 PAGE 50 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 107006- F&F Fund -Court Related Technology CHECK INVOICE VENDOR TOTAL !0001107 I2917604 Garretson Associates LLC 21.49 I2917630 113.98 I2917631 96.99 CHECK TOTAL: 232.46 09798449 I2917903 CDW Government Inc 300.00 09798601 I2917634 West Publishing Corporation DB 500.C4 FUND TOTAL: 1,032.50 PAGE 51 E7 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FW: 107153- USDOJ Edward Byrne JAG FY07 CHECK INVOICE VENDOR TOTAL 09798452 I2917651 City of Fort Pierce 5,045.00 FUND TOTAL: 5,045.00 • 0 PAGE 52 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 107157- USDOJ Edward Byrne Mem Justice 2008 CHECK INVOICE VENDOR TOTAL !0001116 I2917676 Sheriff St Lucie County 3,589.79 FUND TOTAL: 3,589.79 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 107205- Juvenile Justice & Delinquency Prev 0D: CHECK INVOICE VENDOR TOTAL !0001099 I2917956 Panetta, Suzanne 141.07 146.86 I2917958 CHECK TOTAL: 287.93 FUND TOTAL: 287.93 PAGE 54 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR 09798441 50082179 Fla Certification Board Inc. 50082180 50082181 50082182 50082183 50082185 50082186 50082187 50082188 50082189 CHECK TOTAL: FUND TOTAL: TOTAL 50.00 50.00 50.00 50.00 50.00 218.00 218.00 218.00 218.00 218.00 1,340.00 1,340.00 PAGE 55 Ex K 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 *D: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09798460 I2917978 Council On Aging of St Lucie 1 42,658.79 64,843.92 I2917979 8,007.50 I2917985 CHECK TOTAL: 115,510.21 09798525 I2917841 Kelly Services 665.64 FUND TOTAL: 116,175.85 • PAGE 56 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 130100- FTA 5307 Capital and Operating assi CHECK INVOICE VENDOR TOTAL 09798460 I2917976 Council On Aging of St Lucie I 48,202.00 FUND TOTAL: 48,202.00 PAGE 57 FM C, 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 0D: 130207- FDOT Fized Route Grant CHECK INVOICE VENDOR TOTAL 09798460 I2917986 Council On Aging of St Lucie I 21,434.37 I2917987 22,403.35 CHECK TOTAL: 43,837.72 FUND TOTAL: 43,837.72 • 0 PAGE 58 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0001096 I2917689 Grande, Charles 72.00 !0001125 I2917797 TriTel Inc. 49.50 09798441 50081640 Tractor Supply Co 5.49 50081641 11.30 50081664 229.85 50082287 5.54 50082288 256.49 50082312 24.90 S0082313 849.00 S0082341 1,541.00 CHECK TOTAL: 2,923.57 09798475 I2917823 FedEx 6.15 09798497 I2917894 Fla Power & Light 42.01 09798533 I2917964 Manpower Staffing Services Inc 401.28 09798571 I2917612 St Lucie Co Utilities 274.71 I2917613 109.55 I2917614 292.59 I2917615 476.85 I2917616 109.55 CHECK TOTAL: 1,263.25 09798584 I2917626 Thomas E Richmond Electric Inc 660.00 FUND TOTAL: 5,417.76 PAGE 59 Ex 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 F D: 140001- Port Fund CHECK 09798502 U n INVOICE VENDOR I2917855 Ft Pierce Utility Authority FUND TOTAL: TOTAL 65.91 65.91 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 140360- FDEP Airport W Commerce Prk Sewer CHECK INVOICE VENDOR TOTAL 09798537 I2917595 Masteller & Moler Inc 2,000.00 FUND TOTAL: 2,000.00 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 aD: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0001103 I2917876 Adapco Inc 15,394.50 09798432 I2917657 Aramark Uniform Services 67.20 I2917657 13.75 CHECK TOTAL: 80.95 09798436 I2917769 AT&T Mobility I2917769 CHECK TOTAL: 09798441 50081483 St Lucie Battery & Tire Inc S0081484 S0081484 50081485 S0081486 50081487 50081496 S0081497 S0081498 S0081499 50081867 S0081868 • S0081869 S0081870 S0081870 S0082031 S0082032 S0082055 S0082056 50082057 S0082194 S0082195 S0082196 S0082197 S0082198 50082199 S0082328 S0082329 50082330 S0082331 S0082332 S0082333 50082359 S0082360 S0082374 50082375 n 551.88 675.73 1,227.61 34.98 27.83 22.24 116.90 177.11- CREDIT MEMO 596.91 103.80 1,047.00 2,443.00 368.78 4.79 64.10 78.81 45.64 41.17 57.00 102.90 14.85 41.56 269.10 49.96 63.44 65.77 270.00 1,051.10 1,260.00 31.80 353.90 20.98 25.78 188.97 752.00 490.56 612.30 17.97- CREDIT MEMO 29.95 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09798441 50082376 - Continued 135.41 50082377 423.50 50082419 7.97 50082420 18.31 S0082421 18.81 S0082422 21.12 50082450 22.95 50082451 25.58 50082452 31.94 50082453 27.95 S0082453 9.99 50082454 42.72 50082455 50.18 S0082456 68.00 50082457 70.98 50082458 299.80 50082459 700.31 CHECK TOTAL: 12,528.31 09798455 I2917877 Clarke Mosquito Control Prod. 8,760.00 09798475 I2917821 FedEx 223.87 12917823 6.38 CHECK TOTAL: 230.25 09798477 I2917683 Fla Dept Environ Protection 710.03 09798478 I2917670 Fla Dept Environ Protection 300.00 09798502 12917754 Ft Pierce Utility Authority 3,569.63 I2917873 4,547.29 I2917873 5,952.32 I2917874 2,980.64 I2917874 3,067.38 I2917874 3,463.12 CHECK TOTAL: 23,580.38 09798526 I2917591 Kimley Horn & Associates Inc 3,360.00 I2917592 6,799.00 CHECK TOTAL: 10,159.00 09798535 I2917789 Marine Resources Council 2,480.00 09798569 I2917791 Southeastern Aerial Crop Servi 2,770.20 09798602 I2917798 Zephyrhills 27.17 FUND TOTAL: 78,248.37 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 0D: 146 - Mosquito State I Fund CHECK INVOICE VENDOR TOTAL 09798497 12917738 Fla Power & Light 2,174.66 I2917740 2,123.35 CHECK TOTAL: 09798502 I2917754 Ft Pierce Utility Authority I2917758 12917758 CHECK TOTAL: FUND TOTAL: .7 4,298.01 947.45 32.59 3,897.04 4,877.08 9,175.09 PAGE 64 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL 09798441 50082475 Pitney Bowes Inc 29.98 FUND TOTAL: 29.98 PAGE 65 ry E 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 wD: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09798441 S0082023 Office Depot / Bus Svc Div 5.50 S0082025 80.00 CHECK TOTAL: 85.50 FUND TOTAL: 85.50 0 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 183 - Ct Administrator -19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0001110 I2917586 Interstate Express 512.45 I2917927 512.45 I2917928 512.45 I2917930 512.45 CHECK TOTAL: 2,049.80 09798435 I2917890 AT&T 97.48 I2917890 81.89 I2917890 1,418.24 CHECK TOTAL: 1,597.61 09798439 I2917669 Axel Ltd Co. 25.90 09798525 I2917589 Kelly Services 372.63 I2917931 389.56 CHECK TOTAL: 762.19 09798570 I2917896 Sprint 1,057.26 FUND TOTAL: 5,492.76 PAGE 67 FM 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FjV: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09798435 12917890 AT&T 66.30 09798445 I2917672 Bisha, John 140.00 09798523 I2917645 Kanars, Sheldon 120.00 09798524 I2917647 Katz, Jack 300.00 09798532 12917783 Malley, Alvin I 80.00 FUND TOTAL: 706.30 0 .7 PAGE 68 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0001095 I2917654 DeStafney, Ruth 116.14 !0001105 I2917904 Drug Screen Solutions Inc. 196.49 FUND TOTAL: 312.63 E 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 0D: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0001100 I2917992 Rojas, Carlos N 340.00 09798435 I2917890 AT&T 574.21 09798552 I2917991 Peacock University LLC. 14,454.09 FUND TOTAL: 15,368.30 • LIA PAGE 70 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 184 - Erosion Control Operating Fund 13 CHECK INVOICE VENDOR TOTAL 09798441 50082379 Shell Corp 32.80 50082380 137.00 CHECK TOTAL: 169.80 FUND TOTAL: 169.80 08/14/09 FZABWARR ST. LUCIE COUNTY - BOARD PAGE 72 WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 F 184205- FDEP Fort Pierce Shore Protection P CHECK !0001120 0 L• ' INVOICE VENDOR I2917623 Taylor Engineering Inc FUND TOTAL: TOTAL 3,855.48 3,855.48 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 184211- FDEP South SLC Beach Restoration CHECK INVOICE VENDOR TOTAL !0001104 12917827 Coastal Technology Corp 7,911.46 12917829 7,829.70 12917830 13 807 10 CHECK TOTAL: 29,548.26 FUND TOTAL: 29,548.26 PAGE 73 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 F 185009- FHFA SHIP 2007/2008 v CHECK 09798457 • C. INVOICE VENDOR I2917966 Clerk Circuit Court of St Luci I2917969 CHECK TOTAL: FUND TOTAL: TOTAL 155.20 107.75 262.95 262.95 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 189100- Home Consortium CHECK INVOICE VENDOR TOTAL !0001108 I2917974 Habitat for Humanity of Martin 25,000.00 09798441 S0082408 Marriott 479.85 50082409 479.85 CHECK TOTAL: 959.70 09798456 I2917849 Clerk Circuit Court of St Luci 149.45 FUND TOTAL: 26,109.15 PAGE 75 E 08/14/09 ST. LUCIE COUNTY - BOARD 260.41 FZABWARR I2917962 WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FW: 189201- FHFC Hurricane Housing Recovery Pla 31.22 CHECK INVOICE VENDOR TOTAL 09798428 I2917971 Clerk Circuit Court of St Luci 1,868.64 09798441 50082405 Shell Corp 38.02 86.39 50082406 136.00 S0082407 CHECK TOTAL: 3,157.92 � -1 PAGE 76 CHECK TOTAL: 260.41 09798457 I2917962 Clerk Circuit Court of St Luci 375.00 09798475 I2917823 FedEx 31.22 09798525 12917842 Kelly Services 763.68 12917843 825.60 I2917870 743.04 I2917948 825.60 CHECK TOTAL: 3,157.92 09798543 12917972 Mustard Seed Ministries of Ft 50,137.20 09798590 I2917859 Treasure Coast Newspapers 903.00 FUND TOTAL: 56,733.39 • � -1 PAGE 76 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 215 - Sales Tax Revenue Bonds I&S Fund CHECK INVOICE VENDOR TOTAL 09798442 I2917881 Bank of New York Mellon 1,000.00 FUND TOTAL: 1,000.00 K E7 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08-AUG-2009 TO 14-AUG-2009 F 216 - County Capital I&S TOTAL CHECK INVOICE VENDOR 09798497 I2917729 Fla Power & Light 1,202.00 FUND TOTAL: 1,202.00 • 1-1 PAGE 78 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 310002- Impact Fees -Parks CHECK INVOICE VENDOR TOTAL 09798562 I2917682 Seating Constructors USA 172,580.00 FUND TOTAL: 172,580.00 L' 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 F& 316 - County Capital PAGE 80 CHECK INVOICE VENDOR TOTAL 09798427 I2917910 Air Mechanical & Service Corp 68,302.51 I2917911 3,594.87 I2917912 3,594.87- CREDIT MEMO CHECK TOTAL: 09798437 I2917660 Audio Visual Innovations Inc 09798547 I2917728 NEC Unified Solutions Inc I2917733 I2917737 I2917739 CHECK TOTAL: 09798583 I2917933 The Presidio Corporation FUND TOTAL: • 68,302.51 344,638.20 147,239.10 6,005.00 35,122.67 112.50 188,479.27 13,200.00 614,619.98 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 316802- FIND Stan Blum Boat Ramp CHECK INVOICE VENDOR TOTAL 09798464 I2917673 Culpepper & Terpening Inc 4,561.50 FUND TOTAL: 4,561.50 K 08/14/09 FZABWARR FTf: 318 CHECK !0001120 09798458 • 0 ST. LUCIE COUNTY - BOARD WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 - County Capital -Transportation Bond INVOICE VENDOR TOTAL I2917775 Taylor Engineering Inc 964.72 I2917666 Community Land Title Corp 3,750.00 FUND TOTAL: 4,714.72 PAGE 82 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 318102- FHWA Angle Rd Sidewalk & Signalizat CHECK INVOICE VENDOR TOTAL 09798575 I2917752 Stanley Consultants Inc 8,883.00 FUND TOTAL: 8,883.00 0 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 F V401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0001122 I2917753 Thelin Recycling Co. L.P. 58,020.65 09798430 I2917652 Aqua Clean Environmental Co In 74,925.57 09798441 S0081588 Cavert Wire Co. 19,795.00 S0081589 35,363.69 50081590 59,061.70 50081672 2.84- CREDIT MEMO 50081673 4.90 50081674 6.84 50081675 6.99 50081676 10.00- CREDIT MEMO 50081677 11.04 50081678 12.54 50081679 14.84 S0081680 14.97 50081681 16.37 50081682 20.61 50081683 29.97 S0081684 30.04 50081685 37.67 50081686 48.92 • 50081687 53.76 50081743 54.85 50081744 58.97 50081745 59.67 S0081746 62.11 50081747 68.29 50081748 72.91 50081749 75.38 50081750 77.45 S0081751 86.90 50081752 88.03 50081753 95.38 50081754 125.22 50081755 127.00 50081756 132.85 50081757 135.05 50081758 152.41 S0081759 156.60 50081760 172.22 50081761 202.00 50081762 227.33 50081763 299.00 S0081764 329.61 50081765 352.65 U 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09798441 50081766 - Continued 360.28 50081767 391.39 50081768 427.69 50081769 435.49 50081825 493.99 50081826 526.15 50081827 654.10 50081894 5.00 50081895 20.63 50081896 23.69 50081897 27.30 50081898 28.25 50081899 41.96 50081900 55.03 50081901 82.08 S0082130 1.88- CREDIT MEMO S0082131 3.71- CREDIT MEMO 50082132 4.97 S0082133 8.93 50082134 12.84 50082135 16.99 50082136 17.96 50082137 50.78 50082138 56.71 50082139 88.99 50082140 155.64 50082141 316.27 50082427 37.72 50082428 55.53 50082429 75.00 50082430 131.52 50082431 299.25 50082432 340.47 S0082433 345.00 S0082434 731.96 50082435 745.49 50082436 1,331.93 50082437 1,576.52 CHECK TOTAL: 127,696.80 09798475 12917821 FedEx 6.06 I2917825 6.15 CHECK TOTAL: 12.21 09798599 I2917596 Waste Pro 254,111.22 FUND TOTAL: 514,766.45 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 Fe: 418 CHECK 09798441 - Golf Course Fund INVOICE VENDOR 50081605 Butterfield Drugs Inc 50081606 S0081636 S0081637 S0081637 50081637 S0081638 50081639 50081661 50081662 50081663 50081717 S0081718 50081719 50081719 S0081720 50081721 50081722 50081722 S0082246 S0082247 008499 I2917684 Foot -Joy I2917686 CHECK TOTAL: CHECK TOTAL: 09798507 I2917627 Global Golf Sales Inc 09798522 I2917955 Julius Managment Group 09798531 I2917603 M.L. Wilson Company 09798554 I2917620 Ping Inc 09798588 I2917675 Treasure Coast Newspapers FUND TOTAL: TOTAL 7.74 127.96 7.98 22.06 5.08 13.39 100.78 186.71 149.00 149.00 319.95 20.94 22.03 43.62 54.39 129.16 129.29- CREDIT MEMO 123.93 19.98 44.84 73.76- CREDIT MEMO 1, 345.49 200.34 50.56 250.90 46.63 3,464.93 59.10 99.51 808.56 6,075.12 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09798425 I2917901 Action Answering Service 50.00 09798434 I2917824 AT&T 331.64 09798450 I2917690 Circle H Citrus Inc 95.26 09798565 I2917637 Severn Trent Env Services Inc 37,767.93 I2917641 1,344.02 I2917641 128.48 CHECK TOTAL: 39,240.43 FUND TOTAL: 39,717.33 C7 v 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 F*: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09798435 I2917890 AT&T 193.88 09798441 50081462 Hughes Electric Supply Inc 402.25 50081734 49.45 50081735 55.76 50081736 85.48 50081737 142.56 50081738 354.90 50081739 679.40 S0081740 688.00 S0081741 2,285.25 50081871 209.85 50081872 332.00 S0082075 95.00 50082076 130.00 50082077 215.75 50082078 225.65 S0082079 394.49 50082080 493.74 50082081 1,930.30 50082097 38.12 S0082098 57.68 • 50082099 75.98 S0082100 86.09 S0082101 150.00 S0082102 169.11 S0082103 178.41 50082104 292.02 S0082105 634.43 50082383 17.82 50082384 18.88 50082385 19.62 50082386 19.94 50082387 24.76 50082388 27.20 50082389 31.49 S0082390 38.60 50082391 53.00 50082392 88.22 S0082393 89.98 50082394 109.92 50082395 112.19 50082423 131.56 50082424 140.38 50082425 187.70 S0082426 254.00 CHECK TOTAL: 11,816.93 r �J PAGE 88 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09798498 I2917680 Florida City Gas Co 234.09 I2917681 588.52 CHECK TOTAL: 822.61 FUND TOTAL: 12,833.42 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 Fie: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09798425 I2917901 Action Answering Service 35.00 09798432 I2917900 Aramark Uniform Services 2.80 09798441 50081586 St Lucie County Tax Collector 39.20 S0081587 68.85 50081968 23.99 S0082267 11.30 50082267 85.91 S0082268 11.16 50082268 147.12 CHECK TOTAL: 387.53 09798450 I2917690 Circle H Citrus Inc 23.82 I2917690 23.82 I2917690 119.08 CHECK TOTAL: 166.72 09798473 I2917909 Circle H Citrus Inc 82.33 09798536 I2917935 Circle H Citrus Inc 71.96 008565 I2917635 Severn Trent Env Services Inc 2,629.15 I2917636 2,531.14 I2917638 25,887.74 I2917639 34,293.95 I2917640 859.61 I2917642 144.30 I2917642 471.08 I2917643 14.04 I2917643 150.01 I2917644 2,700.00 I2917646 182.86 CHECK TOTAL: 69,863.88 09798579 I2917897 Sunshine State One Call of Fla 71.85 FUND TOTAL: 70,682.07 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09798434 I2917824 AT&T 331.63 09798441 50081526 Office Depot / Bus Svc Div 397.82 S0081582 13.24 S0081731 28.97 50081732 39.98 50081733 39.98- CREDIT MEMO 50082476 159.52 CHECK TOTAL: 599.55 09798467 I2917943 Day Dreams Uniforms Inc 785.47 I2917943 432.00 CHECK TOTAL: 1,217.47 FUND TOTAL: 2,148.65 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 F 0505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09798441 S0081648 Office Depot / Bus Svc Div 9.88 50081649 9.88- CREDIT MEMO S0081650 15.49 S0081651 21.80- CREDIT MEMO 50081652 27.96 50081653 35.85- CREDIT MEMO 50081654 35.85 S0081655 39.99 50081656 52.30 S0081657 62.64 S0081658 125.00 CHECK TOTAL: 301.58 09798572 I2917744 St Lucie County Tax Collector 25,446.16 12917744 636.15 CHECK TOTAL: 26,082.31 H0001539 I2917826 Bank of America 2,108.76 H0001540 I2917828 Bank of America 299.44 12917828 180.68 12917828 39.25 012917828 3,004.51 CHECK TOTAL: 3,523.88 H5000527 I2918008 WEB -TPA 59,389.59 I2918008 17,755.62 I2918008 5,322.43 12918008 3,637.45 I2918008 9,918.13 I2918008 1,044.87 12918008 1,492.64 I2918008 249.59 12918008 535.80 CHECK TOTAL: 99,346.12 H5000528 I2918009 WEB -TPA 2.84 I2918009 2.84 I2918009 2.84 I2918009 19.88 12918009 63.90 12918009 58.24 12918009 4,557.28 I2918009 145.60 12918009 334.88 I2918009 80.08 0 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL H5000528 12918009 - Continued 414.96 12918009 538.72 12918009 1,244.88 12918009 131.04 CHECK TOTAL: 7,597.98 H5000529 12918011 WEB -TPA 12918011 12918011 12918011 I2918011 12918011 I2918011 12918011 I2918011 12918011 I2918011 12918011 12918011 12918011 12918011 I2918011 12918011 12918011 H5000530 12918005 WEB -TPA 12918005 12918005 12918005 I2918005 12918005 H5000531 I2918006 WEB -TPA I2918006 I2918006 I2918006 H5000532 12918007 WEB -TPA I2918007 12918007 12918007 12918007 12918007 564.80 135.70 324.28 1,069.70 100.20 713.40 1,297.10 1,772.20 10,180.00 169.60 312.43 690.88 203.32 803.08 1,032.24 2,089.64 9,507.42 1,460.38 CHECK TOTAL: 32,426.37 32.93 34.12 11.91 34.29 764.77 108.35 CHECK TOTAL: 986.37 25.00 5.00 20.00 10.00 CHECK TOTAL: 60.00 5,847.73 17,607.87 4,267.77 70,661.78 746.35 2,135.08 K E7 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FTS: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL H5000532 I2918007 - Continued 2,026.46 I2918007 31,730.68 CHECK TOTAL: 135,023.72 FUND TOTAL: 307,457.09 • C7 PAGE 94 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09798465 I2917875 Custom Security Spec. Inc. 2,872.20 I2917875 1,000.00 CHECK TOTAL: 3,872.20 09798518 I2917895 ING Employee Benefits 26,369.91 FUND TOTAL: 30,242.11 PAGE 95 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 Fif: 611 - Tourist Development Trust -Adv Fund CHECK INVOICE VENDOR TOTAL 09798441 50082471 Constant Contact Inc 60.00 09798598 I2917776 Visit Florida 395.00 FUND TOTAL: 455.00 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 625 - Law Library (3 CHECK INVOICE VENDOR TOTAL 09798435 I2917890 AT&T 146.25 FUND TOTAL: 146.25 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 F 679 - Timberlake Estates MSBU CHECK INVOICE VENDOR TOTAL 09798512 I2917936 AT&T 322.10 FUND TOTAL: 322.10 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 801 - Bank Fund CHECK INVOICE VENDOR H0001538 12917667 Nationwide Retirement Solution FUND TOTAL: TOTAL 26,825.82 26,825.82 PAGE 99 E E 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 F&: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 523901 Disability 1912 331.80 523901 Disability 1912 505.10 FUND TOTAL: 1,633.70 • v 08/14/09 FZABWARR FUND TITLE 001 001180 001181 001184 001188 001190 001191 001194 001436 001500 001501 001505 001506 101 101002 101003 101004 101006 101219 102 102001 102809 102810 105 107 107001 107002 107003 107006 107153 107157 107205 107206 130 130100 130207 140 140001 140360 150 160 183 183001 183004 183006 184205 184211 185009 ST. LUCIE COUNTY - BOARD WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND SUMMARY General Fund US Dept Housing HUD Shelter Plus Gr FTA Section 5307 Operating & Capita CDBG 07 Section 112/MPO/Fhwa/Planning 2007 FTA Sec 5307 - Buses 05/06 FTA Sec 5309 Buses 06/07 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 Us Dept of Health Earned Income Tax Transportation Trust Fund Transportation Trust/80o Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Transportation Trust/Impact Fees FDOT-Traffic Control Signal System Unincorporated Services Fund Drainage Maintenance MSTU Paradise Park Phase 2 SFWMD White City Drainage Imp -Citrus & Sa 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 -Court Related Technology USDOJ Edward Byrne JAG FY07 USDOJ Edward Byrne Mem Justice 2008 Juvenile Justice & Delinquency Prev FDCF Criminal Justice, Mental Healt SLC Public Transit MSTU FTA 5307 Capital and Operating assi FDOT Fized Route Grant Airport Fund Port Fund 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 FDEP Fort Pierce Shore Protection P FDEP South SLC Beach Restoration FHFA SHIP 2007/2008 EXPENSES 364,988.20 7, 974.00 763.00 45,715.00 689.51 9, 471.88 840.00 3,051.00 1,702.80 310.00 10,201.74 2,348.04 545.00 79,199.93 9,282.16 27,398.50 20,287.18 40,641.94 6,500.00 36,892.16 52,626.47 12,507.84 28,750.00 88,617.52 36,243.79 3,608.43 2,573.92 2,875.47 1,032.50 5,045.00 3,589.79 287.93 1,340.00 116,175.85 48,202.00 43,837.72 5,417.76 65.91 2,000.00 29.98 85.50 5,492.76 706.30 312.63 15,368.30 3,855.48 29,548.26 262.95 PAGE PAYROLL Q 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 08/14/09 FZABWARR F& TITLE 189100 189201 215 216 310002 316 316802 318 318102 401 418 451 461 471 491 505 505001 611 625 679 801 • ST. LUCIE COUNTY - BOARD WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND SUMMARY Home Consortium FHFC Hurricane Housing Recovery Pla Sales Tax Revenue Bonds I&S Fund County Capital I&S Impact Fees -Parks County Capital FIND Stan Blum Boat Ramp County Capital -Transportation Bond FHWA Angle Rd Sidewalk & Signalizat Sanitary Landfill Fund Golf Course Fund S. Hutchinson Utilities Fund Sports Complex Fund No County Utility District-Operatin Building Code Fund Health Insurance Fund Property/Casualty Insurance Fund Tourist Development Trust -Adv Fund Law Library Timberlake Estates MSBU Bank Fund GRAND TOTAL: EXPENSES 26,109.15 56,733.39 1,000.00 1,202.00 172,580.00 614, 619.98 4,561.50 4,714.72 8,883.00 514,766.45 6,075.12 39,717.33 12,833.42 70,682.07 2,148.65 307,457.09 30,242.11 455.00 146.25 322.10 26,825.82 3,081,337.25 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 1,633.70 0.00 0.00 0.00 0.00 0.00 1, 633.70 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 78,248.37 146 Mosquito State I Fund 9,175.09 GRAND TOTAL: 87,423.46 PAGE 1 PAYROLL 08/14/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 08 -AUG -2009 TO 14 -AUG -2009 FUND SUMMARY- EROSION F0 TITLE EXPENSES 184 Erosion Control Operating Fund 169.80 GRAND TOTAL: 169.80 • C7 PAGE 1 PAYROLL 0.00 0.00 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09796822 I2913593 Nationwide Retirement Solution 100.00 09798232 I2917070 St Lucie County Tax Collector 94.05 FUND TOTAL: 194.05 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 46- 08 -AUG -2009 TO 14 -AUG -2009 FTS: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09794539 I2908199 St Lucie County Tax Collector 71.96 FUND TOTAL: 71.96 • 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 46- 08 -AUG -2009 TO 14 -AUG -2009 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09798232 I2916947 St Lucie County Tax Collector 636.15 I2916947 25,446.16 CHECK TOTAL: 26,082.31 FUND TOTAL: 26,082.31 08/14/09 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR VOID LIST# 46- 08 -AUG -2009 TO 14 -AUG -2009 F*: 679 - Timberlake Estates MSBU CHECK INVOICE VENDOR TOTAL 09791358 I2901117 St Lucie County Tax Collector 322.10 FUND TOTAL: 322.10 0 r L_J