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08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 toD: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0001163 12918809 Alberts, Carol 330.00 !0001164 12918681 Arnold, Jill L 115.27 12918812 330.00 CHECK TOTAL: 445.27 !0001165 I2918805 Barnes, Laura 330.00 !0001166 12918811 Bernard, Earlene 330.00 !0001167 I2918802 Coward, Douglas 193.58 !0001168 12918803 Craft, Chris 1,904.60 12918804 190.46 CHECK TOTAL: 2,095.06 !0001169 I2918815 Creswell, LeRoy 330.00 !0001172 I2918814 Gaver, Timothy 330.00 !0001173 I2918810 Gellermann, Jeffrey P 330.00 001174 I2918813 Gioeli, Kenneth T 330.00 !0001175 I2918807 Grande, Charles 263.00 !0001177 12918808 Lenfesty, Karla 330.00 !0001180 12918571 Newson, Woody 319.50 !0001181 12918806 O'Neill, Kate 330.00 !0001183 I2918816 Skvarch, Edward 330.00 !0001184 12918513 Stanford, Donna M 56.00 !0001188 12918526 Anderson Rentals Inc 45.00 12918528 90.00 CHECK TOTAL: 135.00 !0001191 12918610 Brodart Company 73.60 12918610 195.69 I2918610 92.82 12918610 35.63 12918610 36.45 12918610 36.46 .7 PAGE 1 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 F 001 - General Fund CHECK !0001191 INVOICE VENDOR I2918610 I2918610 I2918610 I2918774 12918774 12918774 I2918774 I2918774 I2918774 I2918774 12918774 I2918774 I2918774 I2918774 12918825 I2918826 - Continued CHECK TOTAL !0001192 12918684 C. R. Lait Opticians !0001200 I2918845 Mac Papers Inc !01203 12918743 Praxair Distribution SE LLC !0001208 I2918713 Tiresoles of Broward 12918713 I2918713 CHECK TOTAL: 09798776 I2918547 1st Fire & Security 12918547 I2918676 CHECK TOTAL: 09798781 I2918679 American Planning Association 09798786 I2918548 Arnold's Wildlife Rehab Center 09798788 I2918600 AT&T I2918600 CHECK TOTAL: 09798789 I2918752 AT&T 09798790 12918594 AT&T I2918755 CHECK TOTAL: 1], TOTAL 120.88 334.47 40.95 51.32 83.11 137.84 209.21 396.78 490.99 44.07 53.96 332.79 340.56 524.67 123.55 62.80 3,818.60 95.50 538.21 106.38 36.00 30.00 8.00 74.00 75.00 75.00 225.00 375.00 409.00 200.00 57.14 5.04 62.18 407.90 229.87 420.00 649.87 PAGE 2 08/28/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09798791 I2918793 AT&T 918.84 12918793 138.24 I2918793 306.77 I2918793 45.75 I2918793 298.19 I2918793 163.87 I2918793 200.74 12918793 627.52 I2918793 309.99 12918793 59.84 12918793 59.84 I2918793 132.06 I2918793 46.82 12918793 0.13- 12918793 3,967.29 12918793 8.57 I2918793 85.27 I2918793 223.80 12918793 350.77 I2918793 169.33 I2918793 250.53 12918793 552.72 12918793 230.00 12918793 207.55 I2918793 94.83 12918793 125.70 12918793 218.45 I2918793 753.71 I2918793 2,413.64 I2918793 31.75 I2918793 164.84 I2918793 95.96 I2918793 64.71 I2918793 138.24 I2918793 130.29 I2918793 539.75 I2918793 85.27 I2918793 79.95 12918793 73.93 12918793 352.96 I2918793 202.84 I2918793 228.92 I2918793 73.92 I2918793 434.13 I2918793 249.01 12918793 98.15 CHECK TOTAL: 16,005.12 0 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 Fif: 001 - General Fund CHECK INVOICE VENDOR 09798792 12918710 AT&T 12918710 I2918710 I2918710 I2918710 I2918710 I2918710 I2918710 I2918775 I2918775 12918775 12918775 12918775 12918775 I2918775 I2918775 CHECK TOTAL: 09798793 I2918682 AT&T 09798795 I2918609 Baker & Taylor Inc 008796 I2918830 Baker & Taylor Inc 09798797 I2918695 Bill Shultz Chevrolet Inc 09798798 I2918834 Brink's Inc 09798800 I2918441 City of Port St Lucie I2918442 12918552 CHECK TOTAL: 09798801 I2918567 City of Weston 09798813 I2918680 Diagnostixx of California 09798814 I2918828 Diagnostixx of California 09798822 I2918485 FedEx I2918485 I2918485 I2918485 12918486 I2918486 I2918486 TOTAL 314.27 127.81 295.12 109.22 3.75 109.22 109.21 269.17 108.37 108.37 3.75 108.37 296.81 310.81 127.00 268.32 2,669.57 9.41 149.85 100.00 85.00 137.65 381.46 7.81 85.41 474.68 2,500.00 2,523.00 153.25 13.25 8.90 16.27 7.39 11.28 6.15 12.19 PAGE 4 08/28/09 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09798822 I2918486 - Continued 6.40 I2918486 6.15 CHECK TOTAL: 87.98 09798826 I2918669 Fla Power & Light 421.05 09798827 I2918670 Fla Power & Light 500.00 09798828 I2918588 Fla Power & Light 451.39 I2918588 5,582.16 I2918615 870.57 I2918615 1,421.94 I2918615 33.34 I2918615 4,886.49 I2918756 363.54 I2918756 2,459.89 I2918764 110.00 CHECK TOTAL: 16,179.32 09798829 I2918535 Florida Green Building Coaliti 4,000.00 09798830 I2918827 Florida Green Building Coaliti 1,734.60 09798834 I2918590 Ft Pierce Utility Authority 480.67 I2918590 100.45 I2918762 1,551.43 CHECK TOTAL: 2,132.55 09798835 I2918686 Gale Group 678.00 I2918687 746.50 I2918688 294.05 I2918689 333.00 CHECK TOTAL: 2,051.55 09798836 I2918556 Genset Services Inc. 515.00 I2918748 200.00 I2918748 257.50 I2918748 342.50 CHECK TOTAL: 1,315.00 09798845 I2918797 Genset Services Inc. 90.25 09798847 I2918838 Hill, Jennifer 250.00 09798850 I2918457 Hulett Environmental Svc Inc 8.00 I2918459 8.00 08/28/09 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 I F 001 - General Fund 49 CHECK INVOICE 09798850 I2918461 I2918462 I2918464 12918465 I2918586 12918587 I2918589 I2918596 12918596 I2918606 I2918606 I2918606 I2918606 I2918606 12918607 I2918607 12918607 12918607 I2918607 12918607 12918639 I2918639 ® I2918639 12918639 I2918639 VENDOR - Continued CHECK TOTAL: 09798851 I2918446 Ikon Office Solutions Inc I2918584 12918731 09798853 I2918470 Kelly Services I2918471 I2918473 12918703 I2918704 12918724 12918745 I2918784 I2918785 CHECK TOTAL: CHECK TOTAL: 09798855 I2918640 Kimley Horn & Associates Inc I2918640 CHECK TOTAL TOTAL 8.00 5.00 8.00 32.00 8.00 8.00 8.00 5.00 15.00 5.00 14.00 14.00 14.00 5.00 5.00 5.00 10.00 8.00 8.00 5.00 8.00 8.00 20.00 15.00 20.00 277.00 296.51 206.10 64.63 567.24 108.36 162.50 306.25 367.08 715.95 500.00 381.84 296.24 173.88 3,012.10 8, 300.00 3,100.00 11,400.00 08/28/09 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09798856 I2918799 Kimley Horn & Associates Inc 96.75 09798858 I2918622 LYRASIS 330.33 09798859 12918482 Manpower Staffing Services Inc 558.80 09798861 I2918660 Masteller & Moler Inc 975.00 09798862 I2918623 Matula Electrical Contractors 13,833.60 09798863 I2918612 MCI Communications Services IN 0.27 12918613 0.58 12918614 3,288 87 CHECK TOTAL: 3,289.72 09798864 12918624 Midwest Tape 59.98 12918778 33.98 CHECK TOTAL: 93.96 09798867 12918662 Nextel 88.45 09798868 12918450 Nextel 34.80 I2918451 57.22 12918452 15.47 12918453 33.72 12918453 67.42 I2918516 19.33 12918646 1,278.20 I2918740 155.68 12918740 26.42 I2918740 61.88 12918740 30.94 I2918740 30.94 I2918741 75.31 12918758 19.33 CHECK TOTAL: 1,906.66 09798869 I2918569 Nuvox Communications 408.50 09798870 I2918798 Nuvox Communications 100.00 09798876 12918663 Random House Inc 594.55 12918663 418.55 12918663 64.85 12918663 80.85 12918663 161.70 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 F*: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09798876 I2918663 - Continued 64.85 I2918663 75.85 I2918663 120.85 I2918663 75.85 I2918779 320.85 CHECK TOTAL: 1,978.75 09798878 I2918728 Reddy Ice 165.00 09798881 I2918469 Ross, Charles 430.18 I2918469 190.00 I2918708 161.50 I2918708 157.41 I2918708 140.00 CHECK TOTAL: 1,079.09 09798884 I2918672 Ross, Charles 55.00 09798885 I2918707 Scott's Drilling Inc. 3,350.00 09798886 I2918737 SCP DISTRIBUTORS LLC 120.96 08888 I2918733 Sentry Industries 687.50 I2918735 362.50 CHECK TOTAL: 1,050.00 09798891 I2918474 Southern Janitor Supply Inc 8.52 09798892 I2918742 St Lucie Co Utilities 1,015.27 I2918744 401.29 I2918750 356.41 I2918751 94.57 CHECK TOTAL: 1,867.54 09798895 I2918796 St Lucie Co Utilities 50.00 09798900 I2918476 Superior Sharpening Services I 20.00 09798904 I2918502 Superior Sharpening Services I 103.25 09798905 I2918570 Superior Sharpening Services I 30.00 09798907 I2918503 Toshiba Business Solutions 29.42 I2918504 20.21 I2918504 92.00 I2918506 71.00 PAGE 8 08/28/09 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09798907 I2918506 - Continued 89.81 12918506 20.10 I2918506 19.00 I2918633 1.40 12918633 25.88 I2918634 CHECK TOTAL: 09798909 12918636 Treasure Coast Courier Service 09798911 I2918534 Tri -County Towing & Recovery I2918715 CHECK TOTAL: 09798915 I2918658 United Veterans of St Lucie Co 09798917 I2918716 Van Scoyoc Associates Inc. 09798918 12918577 Viking Lookout Property Owners 09798919 I2918829 West Publishing Corporation DB 09798922 12918843 Xerox Corporation I2918848 I2918849 I2918849 09798923 I2918823 Zephyrhills I2918824 CHECK TOTAL CHECK TOTAL: H0001552 I2918565 Seacoast National Bank I2918565 CHECK TOTAL: FUND TOTAL: 186.86 555.68 777.00 34.00 34.00 68.00 1,000.00 2,250.00 500.00 81.00 980.20 203.51- CREDIT MQO 679.96 1,306.92 2,763.57 29.26 19.70 48.96 426.39 1,823.21 2,249.60 124,223.91 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 F 001113- CDBG Supp Disaster Recovery Subgran �. TOTAL CHECK INVOICE VENDOR 09798894 I2918488 I2918489 I2918490 I2918491 I2918492 I2918493 I2918494 I2918495 I2918496 I2918497 I2918498 I2918499 • n St Lucie Title Services Inc 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 CHECK TOTAL: 900.00 FUND TOTAL: 900.00 PAGE 10 08/28/09 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL !0001171 I2918667 Fatima, Neelam 137.46 09798907 12918657 Toshiba Business Solutions 14.47 FUND TOTAL: 151.93 08/28/09 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 F 9001436- INTACT Inspired Network to Achieve CHECK INVOICE VENDOR TOTAL 09798822 I2918485 FedEx 20.12 09798853 I2918745 Kelly Services 174.15 I2918745 619.20 CHECK TOTAL: 793.35 FUND TOTAL: 813.47 1� 08/28/09 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND: 001439- E911 -Old EOC Network Access Server CHECK INVOICE VENDOR TOTAL 09798896 I2918727 Stancil Solutions 12,578.00 FUND TOTAL: 12,578.00 v 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 F• 001501- CSBG 2008-2009 Dept of Health and H CHECK INVOICE VENDOR TOTAL 09798822 I2918485 FedEx 6.33 09798833 I2918668 Ft Pierce Utility Authority 395.66 09798849 I2918627 Housing Authority of the City 207.16 I2918628 168.12 CHECK TOTAL: 375.28 FUND TOTAL: 777.27 • C J PAGE 14 08/28/09 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND: 001505- FDCA Emerg. Mgmt Prep & Assist FY09 13 CHECK INVOICE VENDOR TOTAL 09798790 I2918594 AT&T 229.88 09798791 I2918793 AT&T 164.85 I2918793 26.85 12918793 2,413.65 I2918793 79.23 I2918793 238.01 I2918793 31.75 CHECK TOTAL: 2,954.34 FUND TOTAL: 3,184.22 K F1 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 F#: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0001202 I2918661 Miller Legg Inc. 942.34 09798791 I2918793 AT&T 208.69 09798822 I2918485 FedEx 6.15 09798839 I2918557 Gudikunst, David 100.00 09798868 I2918525 Nextel 332.92 09798879 I2918508 Reprographic Solutions Inc 212.76 I2918625 196.32 CHECK TOTAL: 409.08 09798907 I2918760 Toshiba Business Solutions 331.19 I2918761 121.49 CHECK TOTAL: 452.68 FUND TOTAL: 2,451.86 • PAGE 16 08/28/09 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0001196 12918445 High Performance Mowchines 432.94 !0001208 I2918714 Tiresoles of Broward 155.00 12918714 155.00 12918714 95.00 12918714 155.00 I2918714 141.90 12918714 1,643.24 CHECK TOTAL: 2,345.14 09798785 12918546 Aramark Uniform Services 52.80 I2918765 52.80 CHECK TOTAL: 105.60 09798791 I2918793 AT&T 88.01 09798799 I2918696 CarQuest 70.22 12918696 111.71 12918696 79.48 CHECK TOTAL: 261.41 09798810 12918697 CPM Mobile Welding Inc 1,185.00 I2918697 355.36 12918697 995.00 12918769 347.57 CHECK TOTAL: 2,882.93 09798815 12918768 Dickerson Florida Inc. 274.00 I2918768 304.83 12918768 217.83 12918768 274.69 12918770 66.4 CHECK TOTAL: 1,137.80 09798854 I2918447 Kelly Tractor Co 358.66 09798859 I2918479 Manpower Staffing Services Inc 5,155.65 09798868 I2918692 Nextel 115.98 09798877 I2918739 Ranger Construction Industries 650.00 09798897 I2918533 Stewart Mining Industries Inc 424.89 I2918533 173.70 CHECK TOTAL: 598.59 09798907 I2918505 Toshiba Business Solutions 229.44 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 F 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL 09798907 I2918505 - Continued 28.21 CHECK TOTAL: 09798908 I2918632 Total Truck Parts 09798910 I2918753 Treasure Coast Lawns Inc I2918818 I2918819 I2918820 CHECK TOTAL: FUND TOTAL: • � -1 257.65 5, 600.61 900.00 6, 945.75 926.10 1,323.00 10,094.85 30,085.82 PAGE 18 08/28/09 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0001208 I2918709 Tiresoles of Broward 155.00 12918709 565.80 CHECK TOTAL: 720.80 09798791 I2918793 AT&T 59.83 09798822 I2918485 FedEx 6.15 09798859 I2918477 Manpower Staffing Services Inc 2,950.18 09798868 I2918692 Nextel 28.98 FUND TOTAL: 3,765.94 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 F#: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0001179 I2918783 Marino, Richard R 55.00 09798780 I2918523 All For You Landscape & Maint 1,224.00 I2918523 3,506.75 CHECK TOTAL: 4,730.75 09798790 I2918594 AT&T 42.25 I2918711 53.48 CHECK TOTAL: 95.73 09798791 I2918793 AT&T 88.02 09798834 I2918590 Ft Pierce Utility Authority 2,951.06 09798859 I2918480 Manpower Staffing Services Inc 1,018.40 09798868 I2918580 Nextel 15.47 I2918692 57.96 CHECK TOTAL: 73.43 FUND TOTAL: 9,012.39 • PAGE 20 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0001202 12918643 Miller Legg Inc. 16,765.83 12918644 1,482.00 12918645 802.50 CHECK TOTAL: 19,050.33 09798855 I2918641 Kimley Horn & Associates Inc 12,500.00 12918641 2,150.00 CHECK TOTAL: 14,650.00 FUND TOTAL: 33,700.33 PAGE 21 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 Ff: 101219- FDOT-Traffic Control Signal System CHECK INVOICE VENDOR TOTAL !0001207 I2918795 The Signal Group Inc 18,300.00 FUND TOTAL: 18,300.00 0 L PAGE 22 08/28/09 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09798777 I2918677 Acacia Animal Clinic - T C Fin 125.00 09798791 I2918793 AT&T 222.78 12918793 174.66 CHECK TOTAL: 397.44 09798822 12918485 FedEx 7.88 09798848 12918456 Holleran, Mary F 525.36 09798907 I2918719 Toshiba Business Solutions 204.38 12918719 38.52 CHECK TOTAL: 242.90 FUND TOTAL: 1,298.58 F] 08/28/09 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 F*: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0001194 I2918585 Dunkelberger Engineering & Tes 214.00 09798805 I2918619 Community Land Title Corp 450.00 09798806 I2918620 Community Land Title Corp 450.00 09798807 I2918621 Community Land Title Corp 450.00 09798824 I2918706 Fla Dept Environ Protection 50.00 09798828 I2918759 Fla Power & Light 241.59 09798912 I2918822 TSI Disaster Recovery LLC 7,229.30 I2918822 686.20 CHECK TOTAL: 7,915.50 FUND TOTAL: 9,771.09 • 08/28/09 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND: 102809- Paradise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL 09798780 I2918550 All For You Landscape & Maint 3,300.00 09798808 I2918551 Contech/Southern LLC 64.00 FUND TOTAL: 3,364.00 K F] 08/28/09 12918771 ST. LUCIE COUNTY - BOARD Inc. FZABWARR 09798822 WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 F. 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0001170 I2918835 Dike, Patricia 102.00 !0001176 I2918836 Kemp, Janet 127.25 !0001178 I2918842 Lyke, Marie 102.00 !0001182 12918847 Pate, Eva K 102.00 09798785 I2918767 Aramark Uniform Services 29.40 I2918472 12918767 Inc 21.00 I2918472 CHECK TOTAL: 50.40 09798790 I2918594 AT&T 37.81 09798791 I2918793 AT&T 216.03 I2918793 69.78 12918793 139.73 CHECK TOTAL: 425.54 09798817 12918771 Durolast Roofing Inc. 249.27 09798822 I2918485 FedEx 6.33 0098834 12918690 Ft Pierce Utility Authority 5,059.28 09798852 I2918732 K R K Enterprises Inc 1,057.67 09798868 12918740 Nextel 15.47 09798882 12918730 Roto Rooter 1,057.67 09798887 I2918472 Sencommunications Inc 330.00 I2918472 13.54 CHECK TOTAL: 343.54 09798889 I2918510 Siemens Bldg Technologies 4,622.25 09798907 I2918549 Toshiba Business Solutions 210.67 FUND TOTAL: 13,569.15 PAGE 26 08/28/09 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK INVOICE VENDOR TOTAL 09798887 I2918472 Sencommunications Inc 246.00 FUND TOTAL: 246.00 Kj n 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 F#: 107002- Fine & Forfeiture Fund -E911 Surchar CHECK INVOICE VENDOR TOTAL 09798791 I2918793 AT&T 127.00 I2918793 295.89 I2918793 474.00 I2918793 134.25 I2918793 79.23 CHECK TOTAL: 1,110.37 FUND TOTAL: 1,110.37 • PAGE 28 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND: 107003- Fine & Forfeiture Fund -800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09798789 12918602 AT&T 406.44 I2918603 2 09798790 I2918594 AT&T , 37U.44 CHECK TOTAL: 2,776.66 50.31 FUND TOTAL: 2,826.07 PAGE 29 0 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 Fif: 107006- F&F Fund -Court Related Technology CHECK INVOICE VENDOR TOTAL !0001195 I2918444 Garretson Associates LLC 389.67 09798843 I2918678 Hartsfield, Keith 30.00 FUND TOTAL: 419.67 • C7 PAGE 30 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND: 107205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL 09798890 I2918511 Smith, Linda 600.00 FUND TOTAL: 600.00 PAGE 31 E 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 Ff: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL !0001185 I2918712 Underwood, Broderick 149.35 09798809 I2918832 Cox, Cynthia L 426.09 09798866 I2918665 New Horizons Of Treasure Coast 8,662.50 I2918665 8,347.50 I2918665 7,974.23 CHECK TOTAL: 24,984.23 FUND TOTAL: 25,559.67 PAGE 32 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR 09798828 I2918701 Fla Power & Light FUND TOTAL: TOTAL 600.56 600.56 PAGE 33 08/28/09 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 F#: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09798828 12918693 Fla Power & Light 235.38 FUND TOTAL: 235.38 • C7 08/28/09 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09798828 I2918759 Fla Power & Light 513.70 FUND TOTAL: 513.70 E] 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 F#: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09798828 I2918693 Fla Power & Light 574.07 FUND TOTAL: 574.07 C7 PAGE 36 08/28/09 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09798828 12918693 Fla Power & Light 142.96 FUND TOTAL: 142.96 a 08/28/09 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 F f : 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09798828 I2918693 Fla Power & Light 888.52 FUND TOTAL: 888.52 C E. 08/28/09 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09798828 I2918701 Fla Power & Light 177.61 FUND TOTAL: 177.61 E 08/28/09 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 Ff : 122 CHECK 09798828 • n - Indian River Estates Fund INVOICE VENDOR I2918701 Fla Power & Light TOTAL 1,023.03 FUND TOTAL: 1,023.03 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09798828 I2918693 Fla Power & Light 362.52 FUND TOTAL: 362.E2 PAGE 41 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 F*: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09798828 I2918701 Fla Power & Light 123.76 FUND TOTAL: 123.76 • PAGE 42 08/28/09 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09798828 I2918693 Fla Power & Light 373.54 FUND TOTAL: 373.54 08/28/09 FZABWARR FW: 128 CHECK 09798828 • E* ST. LUCIE COUNTY - BOARD WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 - Kings Hwy Industrial Park Lighting INVOICE VENDOR TOTAL I2918693 Fla Power & Light 499.55 FUND TOTAL: 499.55 PAGE 44 08/28/09 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09798828 I2918693 Fla Power & Light 1,745.74 FUND TOTAL: 1,745.74 E 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FJV: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09798828 12918693 Fla Power & Light 257.06 FUND TOTAL: 257.06 • PAGE 46 08/28/09 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09798828 I2918701 Fla Power & Light 751.80 FUND TOTAL: 751.80 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 F0: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 1,453.74 09798791 12918793 AT&T 09798822 I2918485 FedEx 12.30 12.30 12918486 CHECK TOTAL: 09798850 I2918655 Hulett Environmental Svc Inc 12918655 12918655 CHECK TOTAL: 09798859 12918481 Manpower Staffing Services Inc 09798903 I2918572 The LPA Group Inc. I2918575 CHECK TOTAL: FUND TOTAL: C7 90�� 12.06 15.22 14.00 41.28 355.52 838.32 409.67 1,247.99 3,123.13 PAGE 48 08/28/09 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND: 140135- FAA Security Fencing & Runway 9L/27 CHECK INVOICE VENDOR TOTAL 09798815 I2918837 Dickerson Florida Inc. 285,237.03 I2918839 31,693.00 I2918840 31,693.00- CREDIT MEMO CHECK TOTAL: 285,237.03 09798903 I2918601 The LPA Group Inc. 3,346.39 FUND TOTAL: 288,583.42 n E 08/28/09 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 Fif: 140335- Parallel Runway Design-9L/27R CHECK INVOICE VENDOR TOTAL 09798815 I2918841 Dickerson Florida Inc. 15,012.47 I2918844 1,668.05 I2918846 1,668.05- CREDIT MEMO CHECK TOTAL: 15,012.47 09798903 I2918601 The LPA Group Inc. 176.13 FUND TOTAL: 15,188.60 C. 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND: 140346- US Customs & Border Protection Faci CHECK INVOICE VENDOR TOTAL 09798902 I2918787 T & G Constructors Company 10,108.32 FUND TOTAL: 10,108.32 PAGE 51 101 0 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 F*: 140348- Taxiway Shoulders & Drainage CHECK INVOICE VENDOR 09798912 I2918455 TSI Disaster Recovery LLC FUND TOTAL: L� TOTAL 18,315.79 18,315.79 PAGE 52 08/28/09 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND: 140352- Upgrade the Electrical Vault CHECK INVOICE VENDOR TOTAL !0001204 I2918791 Precision Approach LLC 20,428.70 FUND TOTAL: 20,428.70 0 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 F f : 140356- FDOT Airport Master Plan Update CHECK INVOICE VENDOR TOTAL 09798903 I2918579 The LPA Group Inc. 6,291.94 FUND TOTAL: 6,291.94 n PAGE 54 08/28/09 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND: 140358- FDOT Update Master Drainage Plan CHECK INVOICE VENDOR TOTAL 09798903 I2918574 The LPA Group Inc. 18 367.31 FUND TOTAL: 18,367.31 K K 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 F&: 140359- FDOT Environmental Mitigation CHECK INVOICE VENDOR TOTAL 09798903 I2918576 The LPA Group Inc. 2,068.47 FUND TOTAL: 2,068.47 PAGE 56 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0001201 I2918448 Max Davis Assoc Inc 125.38 I2918736 192.23 CHECK TOTAL: 317.61 09798785 I2918544 Aramark Uniform Services 13.75 I2918544 67.20 CHECK TOTAL: 80.95 09798791 I2918793 AT&T 382.44 09798822 I2918485 FedEx 19.85 I2918486 13.07 CHECK TOTAL: 32.92 09798825 I2918800 Fla Dept Environ Protection 330.00 09798832 I2918524 Ft Pierce Reload 92.42 09798837 I2918729 Grainger 382.20 09798846 I2918598 Hertz Equipment Rental 150.00 09798860 I2918483 Marine Resources Council 2,480.00 I2918789 2,480.00 CHECK TOTAL: 4,960.00 09798868 I2918738 Nextel 73.42 09798878 I2918560 Reddy Ice 125.40 FUND TOTAL: 6,927.36 PAGE 57 E E 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 Fif: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL 09798851 I2918722 Ikon Office Solutions Inc 189.00 FUND TOTAL: 189.00 • C7 PAGE 58 08/28/09 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND: 183 - Ct Administrator -19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0001193 12918530 Carpets Etc 4,174.75 !0001199 I2918467 Interstate Express 512.5 09798791 12918793 AT&T 59.83 I2918793 118.01 I2918793 200.74 CHECK TOTAL: 378.58 09798804 I2918773 Comcast of Colorado/Florida In 186.49 09798853 I2918468 Kelly Services 277.78 I2918723 379.40 CHECK TOTAL: 657.18 09798921 12918507 Wireless Emporium 12.99 FUND TOTAL: 5,922.44 E 08/28/09 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 F : 183001- Ct Administrator-Arbitration/Mediat CHECK !0001197 09798841 09798873 • INVOICE VENDOR TOTAL I2918466 Imediate Inc 20.00 I2918454 Hanner, Walter O 80.00 I2918529 Pollack, Kenneth R 20.00 FUND TOTAL: 120.00 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0001205 I2918509 Sheriff St Lucie County 155.06 FUND TOTAL: 155.06 PAGE 61 K .7 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 F183006- Guardian Ad Litem Fund 4 • CHECK INVOICE VENDOR TOTAL 09798868 I2918725 Nextel 453.02 FUND TOTAL: 453.02 • 1-1 PAGE 62 08/28/09 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09798822 12918485 FedEx 21.21 09798868 12918525 Nextel 46.65 09798917 12918539 Van Scoyoc Associates Inc. 2,250.00 FUND TOTAL: 2,317.86 K C 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 F#: 189100- Home Consortium CHECK INVOICE VENDOR TOTAL 09798838 I2918555 Grande Construction of Florida 10,670.00 09798894 I2918487 St Lucie Title Services Inc 75.00 I2918531 75.00 I2918532 75.00 CHECK TOTAL: 225.00 FUND TOTAL: 10,895.00 • 141 PAGE 64 08/28/09 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND: 189201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL 09798811 I2918537 Data Systems International 1,606.11 09798822 I2918486 FedEx 13.75 09798853 I2918745 Kelly Services 825.60 09798883 I2918514 Rule, Robbie 300.00 09798893 I2918527 St Lucie County Tax Collector 299.85 FUND TOTAL: 3,045.31 K K 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 Fop: 310205- FDEP/FRDAP MLK/Dreamland Park CHECK INVOICE VENDOR TOTAL 09798812 I2918536 Detailed Sports Turf Construct 2,329.89 FUND TOTAL: 2,329.89 C7 L_J PAGE 66 08/28/09 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09798818 I2918763 Edlund Dritenbas Binkley & As 6,175.00 09798889 I2918460 Siemens Bldg Technologies 40,906.95 I2918460 2,727.C5 CHECK TOTAL: 43,634.00 FUND TOTAL: 49,809.00 K E7 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 D: 316202- Summerlin Boat Dock w CHECK 09798920 INVOICE VENDOR I2918777 Wilco Construction Inc FUND TOTAL: TOTAL 33,480.00 33,480.00 PAGE 68 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND: 39007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09798794 I2918583 B & B Underground Contractors 375,172.21 FUND TOTAL: 375,172.21 PAGE 69 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FSP: 401 - Sanitary Landfill Fund PAGE 70 CHECK INVOICE VENDOR TOTAL !0001187 I2918540 Airgas South Inc 83.00 !0001189 I2918542 Apple Machine & Supply 2,940.15 !0001190 I2918518 Briggs Construction Equipment 374.00- CREDIT MEMO I2918519 695.90 I2918521 329.86 I2918522 64.01 CHECK TOTAL: !0001208 I2918652 Tiresoles of Broward 09798784 I2918608 Aqua Clean Environmental Co In 09798785 I2918685 Aramark Uniform Services I2918685 CHECK TOTAL: 09798791 I2918793 AT&T 09798798 I2918834 Brink's Inc 8800 I2918443 City of Port St Lucie I2918553 CHECK TOTAL: 09798823 I2918440 Ferrellgas I2918440 CHECK TOTAL: 09798834 I2918590 Ft Pierce Utility Authority 09798840 I2918651 Gulfstream Scales Co Inc 09798854 I2918501 Kelly Tractor Co I2918501 I2918501 I2918501 I2918501 I2918501 I2918501 I2918501 I2918582 I2918649 CHECK TOTAL: 09798865 I2918449 National Lining Systems Inc. 0 FUND TOTAL: 715.77 31.00 69, 850.73 124.20 63.66 187.86 515.75 430.65 361.46 32.29 393.75 37.42 103.94 141.36 991.93 423.00 355.00 568.00 142.00 177.50 1,225.04 284.00 142.00 355.00 497.00 62.01 3,807.55 500.00 81,012.50 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0001198 I2918581 Integrated Business Systems In 189.00 09798783 I2918515 Amerigas 734.00 09798785 I2918766 Aramark Uniform Services 11.60 09798790 I2918594 AT&T 141.95 09798791 I2918793 AT&T 14.09 I2918793 395.64 CHECK TOTAL: 409.73 09798802 I2918683 Cleveland Golf/Srixon 484.49 09798816 I2918541 Dorfman -Pacific Co. Inc. 442.51 09798831 I2918538 Foot -Joy 80.88 09798850 I2918597 Hulett Environmental Svc Inc 8.00 09798872 I2918559 Ping Inc 68.28 09798901 I2918478 SVI Systems Inc 50.00 09798906 I2918543 Titleist Golf Division 288.00 I2918545 198.33 CHECK TOTAL: 486.33 FUND TOTAL: 3,106.77 PAGE 71 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 *D: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09798779 I2918674 Alarm Partners 21.00 I2918675 47.25 CHECK TOTAL: 09798791 I2918793 AT&T 09798798 I2918834 Brink's Inc 09798850 I2918638 Hulett Environmental Svc Inc FUND TOTAL: 0 1-1 68.25 1,072.82 68.82 5.00 1,214.89 PAGE 72 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09798787 I2918747 AT&T 39.56 12918749 39 56 CHECK TOTAL: 09798790 I2918594 AT&T 09798850 12918595 Hulett Environmental Svc Inc 09798859 12918659 Manpower Staffing Services Inc I2918659 I2918659 12918659 I2918788 12918788 12918788 CHECK TOTAL: 09798868 12918561 Nextel 09798914 12918754 United Refrigeration Inc FUND TOTAL: 79.12 154.09 188.00 1,704.87 2,111.82 397.96 1,311.64 2,035.35 2,487.56 1,618.67 11,667.87 54.24 12,178.12 PAGE 73 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 F(V: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09798778 12918833 AECOM USA Inc 433.75 09798782 12918611 American Portable Toilets Inc 58.09 09798785 12918673 Aramark Uniform Services 2.80 09798788 12918600 AT&T 4.43 09798790 12918594 AT&T 30.61 I2918594 30.87 I2918594 42.14 CHECK TOTAL: 09798791 I2918793 AT&T 09798798 I2918834 Brink's Inc 09798828 12918588 Fla Power & Light I2918701 I2918701 CHECK TOTAL: 00 8834 12918705 Ft Pierce Utility Authority 09798850 12918638 Hulett Environmental Svc Inc 09798868 12918694 Nextel 09798901 12918630 SVI Systems Inc 12918631 CHECK TOTAL: 09798923 I2918637 Zephyrhills FUND TOTAL: 0 103.62 722.94 68.82 9.16 106.86 336.29 452.31 2,178.10 5.00 42.30 30.00 25.00 55.00 24.20 4,151.36 PAGE 74 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09798798 I2918834 Brink's Inc 137.64 09798851 I2918722 Ikon Office Solutions Inc 189.00 09798853 12918702 Kelly Services 412._6 12918702 505.54 12918702 508.76 I2918702 515.20 I2918702 515.20 CHECK TOTAL: 2,456.86 09798880 I2918717 Rocket Car Wash 7.00 09798907 I2918720 Toshiba Business Solutions 43.66 12918720 204.38 CHECK TOTAL: 248.04 FUND TOTAL: 3,038.54 PAGE 75 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 *D: 505 - Health Insurance Fund CHECK INVOICE VENDOR 09798791 I2918793 AT&T 09798803 I2918831 Colonial Life & Accident 09798874 I2918776 Pre Paid Legal Services Inc 09798913 I2918718 United Parcel Service H0001556 I2918851 Bank of America H0001557 I2918850 Bank of America I2918850 I2918850 I2918850 H5000537 • E I2918781 WEB -TPA I2918781 I2918781 I2918781 I2918781 I2918781 I2918781 I2918781 I2918781 I2918781 I2918781 I2918781 I2918781 I2918781 I2918781 I2918781 I2918781 I2918781 I2918781 I2918781 I2918781 I2918781 I2918781 I2918781 I2918781 I2918781 I2918781 I2918781 I2918781 I2918781 CHECK TOTAL: TOTAL 69.79 189.07 169.00 13.22 1, 819.78 129.00 167.94 32.99 2,149.71 1,401.60 665.60 624.00 236.80 131.20 57.60 35.20 179.20 92.80 25.60 4,818.00 2,288.00 2,145.00 814.00 451.00 198.00 121.00 616.00 319.00 88.00 2,211.90 1,050.40 984.75 373.70 207.05 90.90 55.55 282.80 146.45 40.40 PAGE 76 08/28/09 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL H5000537 12918781 - Continued 1,512.00 I2918781 741.60 12918781 684.00 I2918781 266.40 12918781 126.00 I2918781 61.20 12918781 39.60 I2918781 201.60 12918781 93.60 12918781 28.80 12918781 40.5 • 12918781 219.00 I2918781 104.00 12918781 97.50 12918781 37.00 12918781 20.50 12918781 9.00 12918781 5.50 12918781 28.00 12918781 14.50 I2918781 4.00 12918781 35,261.36 12918781 16,536.33 I2918781 16,172.68 12918781 6,185.41 12918781 1,973.70 12918781 1,379.62 12918781 890.36 I2918781 4,934.49 12918781 1,517.66 I2918781 806.07 CHECK TOTAL: 110,743.48 H5000538 12918782 WEB -TPA 1,954.57 I2918782 6,859.33 12918782 20,149.08 I2918782 158,070.08 12918782 3,683.74 12918782 1,241.62 I2918782 7,208.35 12918782 2,220.43 CHECK TOTAL: 201,387.20 H5000539 12918780 WEB -TPA 497.16 12918780 3,578.60 12918780 1,358.08 K 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 F 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL H5000539 I2918780 - Continued 1,179.31 I2918780 5,359.64 I2918780 4,030.22 I2918780 13,325.70 I2918780 51,192.58 I2918780 16,206.31 CHECK TOTAL: 96,727.60 FUND TOTAL: 411,539.07 • PAGE 78 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09798819 I2918801 Employers Mutual Inc 1,272.60 09798899 I2918817 Sunrise Ford Inc 1,000.00 I2918817 5 136 45 CHECK TOTAL: 6,136.45 FUND TOTAL: 7,409.05 PAGE 79 0 08/28/09 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 isD: 611 - Tourist Development Trust -Adv Fund CHECK INVOICE VENDOR TOTAL 09798788 I2918600 AT&T 67.74 FUND TOTAL: 67.74 U 08/28/09 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND: 625 - Law Library (3 CHECK INVOICE VENDOR TOTAL 09798791 I2918793 AT&T 190.00 09798820 I2918666 Everlove & Associates 5,355.25 09798842 I2918654 Harbor Insurance Agency 1,520.00 09798857 I2918794 Lexis -Nexis 50.00 09798898 I2918650 Stuart Business Systems 82.50 FUND TOTAL: 7,197.75 E 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 F&: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL 09798844 I2918698 Hayes, John 1,417.58 09798875 I2918792 Prentice, Anita 900.00 FUND TOTAL: 2,317.58 • C7 PAGE 82 08/28/09 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0001206 I2918635 Teamsters Local Union #769 3,375.00 09798821 I2918664 Federal Reserve Bank of Minnea 400.00 09798871 I2918568 PFM Asset Management LLC 3,547.96 09798916 I2918573 United Way Of St Lucie County 40.00 H0001551 I2918566 Nationwide Retirement Solution 26,639.29 H0001552 I2918565 Seacoast National Bank 1,823.21 I2918565 4,893.45 I2918565 426.39 CHECK TOTAL: 7,143.05 H0001553 I2918852 Seacoast National Bank 25.00 H0001554 I2918853 Seacoast National Bank 25.00 H0001555 I2918854 Seacoast National Bank 25.00 FUND TOTAL: 41,220.30 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 F 505 - Health Insurance Fund w ORGN ACCOUNT 1900 523901 Disability 523901 Disability 523901 Disability 523901 Disability • 11 PROG 1911 1911 1912 1912 FUND TOTAL: PAGE 1 AMOUNT 304.50 492.30 331.80 505.10 1, 633.70 08/28/09 FZABWARR FUND TITLE 001 001113 001188 001436 001439 001501 001505 101 101002 101003 101004 101006 101219 102 102001 102809 107 107001 107002 107003 107006 107205 107206 112 113 114 116 117 119 120 122 123 126 127 128 136 138 139 140 140135 140335 140346 140348 140352 140356 140358 140359 150 ST. LUCIE COUNTY - BOARD WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND SUMMARY General Fund CDBG Supp Disaster Recovery Subgran Section 112/MPO/Fhwa/Planning 2007 INTACT Inspired Network to Achieve E911 -Old EOC Network Access Server CSBG 2008-2009 Dept of Health and H FDCA Emerg. Mgmt Prep & Assist FY09 Transportation Trust Fund Transportation Trust/80o Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Transportation Trust/Impact Fees FDOT-Traffic Control Signal System Unincorporated Services Fund Drainage Maintenance MSTU Paradise Park Phase 2 SFWMD 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 Juvenile Justice & Delinquency Prev FDCF Criminal Justice, Mental Healt River Park II Fund Harmony Heights 3 Fund Harmony Heights 4 Fund Sunland Gardens Fund Sunrise Park Fund Holiday Pines Fund The Grove Fund Indian River Estates Fund Queens Cove Lighting Dist#13 Fund Southern Oak Estates Lighting Pine Hollow Street Lighting MSTU Kings Hwy Industrial Park Lighting Monte Carlo Lighting MSTU#4 Fund Palm Lake Gardens MSTU Fund Palm Grove Fund Airport Fund FAA Security Fencing & Runway 9L/27 Parallel Runway Design-9L/27R US Customs & Border Protection Faci Taxiway Shoulders & Drainage Upgrade the Electrical Vault FDOT Airport Master Plan Update FDOT Update Master Drainage Plan FDOT Environmental Mitigation Impact Fee Collections EXPENSES 124,223.91 900.00 151.93 813.47 12,578.00 777.27 3,184.22 2,451.86 30,085.82 3,765.94 9,012.39 33, 700.33 18,300.00 1,298.58 9,771.09 3,364.00 13,569.15 246.00 1,110.37 2,826.97 419.67 600.00 25,559.67 600.56 235.38 513.70 574.07 142.96 888.52 177.61 1,023.03 362.52 123.76 373.54 499.55 1,745.74 257.06 751.80 3,123.13 288,583.42 15,188.60 10,108.32 18,315.79 20,428.70 6,291.94 18,367.31 2,068.47 189.00 PAGE 1 PAYROLL 0 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 08/28/09 FZABWARR TITLE 183 183001 183004 183006 189100 189201 310205 316 316202 39007 401 418 451 461 471 491 505 505001 611 625 665 801 • ST. LUCIE COUNTY - BOARD WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND SUMMARY Ct Administrator -19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court Guardian Ad Litem Fund Home Consortium FHFC Hurricane Housing Recovery Pla FDEP/FRDAP MLK/Dreamland Park County Capital Summerlin Boat Dock Indian River Estates MSBU 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 SLC Art in Public Places Trust Fund Bank Fund GRAND TOTAL: EXPENSES 5, 922.44 120.00 155.06 453.02 10,895.00 3,045.31 2,329.89 49,809.00 33,480.00 375,172.21 81,012.50 3,106.77 1,214.89 12,178.12 4,151.36 3,038.54 411,539.07 7,409.05 67.74 7,197.75 2,317.58 41,220.30 1,745,480.72 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 1,633.70 0.00 0.00 0.00 0.00 0.00 1, 633.70 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 6,927.36 GRAND TOTAL: 6,927.36 PAGE 1 PAYROLL a 08/28/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #48- 22 -AUG -2009 TO 28 -AUG -2009 FUND SUMMARY- EROSION Fit TITLE EXPENSES 184 Erosion Control Operating Fund 2,317.86 GRAND TOTAL: 2,317.86 • �11 PAGE 1 PAYROLL 0.00 0.00