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12/04/09 FZABWARR FUND TITLE ST. LUCIE COUNTY - BOARD WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND SUMMARY EXPENSES General Fund CDBG Supp Disaster Recovery Subgrar. FTA Section 5303 F/Y06 US Dept Housing HUD Shelter Plus Gr FTA Section 5307 Operating & Capita CDBG 07 Section 112/MPO/Fhwa/Planning 2007 INTACT Inspired Network to Achieve FCTD Planning Grant Agreement FDCA Emerg. Mgmt Prep & Assist FY09 US Dept of Housing CDBG 09 CSBG FY 2009-2010 ARRA CSBG 2009 Neighborhood Stabilization Program EITC CSBG T&TA Program Transportation Trust Fund Transportation Trust/80o Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Transportation Trust/Impact Fees Unincorporated Services Fund Drainage Maintenance MSTU Paradise Park Phase 2 SFWMD Library Special Grants Fund Fine & Forfeiture Fund Fine & Forfeiture Fund-Wireless Sur Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper F&F Fund-Court Related Technology USDOJ Edward Byrne Mem Justice 2009 Juvenile Justice & Delinquency Prev Drug Abuse Fund River Park I Fund River Park II Fund Harmony Heights 3 Fund Harmony Heights 4 Fund Sunland Gardens Fund Sunrise Park Fund Holiday Pines 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 SLC Public Transit MSTU FTA Operating and Capital Assist FDOT Fized Route Grant Monte Carlo Lighting MSTU#4 Fund 2, 823, 095.68 32,088.27 15,595.50 91.77 125.00 23,450.20 31,224.49 669.88 166.42 41.50 5,416.00 228.04 2, 942.04 293.11 10.28 10, 955.11 45, 312.28 14,601.12 9, 834.10 38,040.34 42,637,85 32,513.50 854,93 46.98 3, 846, 759.71 219.38 219.38 6, 351.74 38,911,23 221.18 408.96 35.00 3, 282 , 37 653.77 258.84 563.71 631.08 157.05 987.98 1,129.71 401.05 134.73 408.63 550.26 159,341.06 99, 345.00 23,023.77 1, 905.68 PAGE PAYROLL 78, 817.03 0.00 0.00 0.00 0.00 0.00 114.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,217.49 9, 696.38 3, 103.54 1,178.40 0.00 9, 389.61 184.20 0.00 0.00 5, 681.16 55.68 55.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 12/04/09 FZABWARR FUND TITLE ST. LUCIE COUNTY - BOARD WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND SUMMARY EXPENSES Palm Lake Gardens MSTU Fund Palm Grove Fund Airport Fund Port Fund FAA Runway Rehab & Security Fencing Install Access Control System FDOT Rehab Runway lOR/28L Port MSBU Development Fund Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.-County Teen Court Ct Admin.- Teen Court FHFA SHIP 2008/2009 FHFA SHIP 2009/2010 Home Consortium FHFC Hurricane Housing Recovery Pla Impact Fees-Library Impact Fees-Parks County Building Fund County Capital County Capital-Transportation Bond Sanitary Landfill Fund Golf Course Fund S. Hutchinson Utilities Fund SH Util-Renewal & Replacement Fund Sports Complex Fund No County Utility District-Operatin No Cty Util Dist-Renewal & Replace No Cty Util Dist-Capital Facilities Building Code Fund Health Insurance Fund Property/Casualty Insurance Fund Tourist Development Trust-Adv Fund SLC-Cultural Affairs Council Law Library Tax Deed Overbid Agency Fund SLC Art in Public Places Trust Fund Lake Drive MSBU Sunland Gardens MSBU Greenacres MSBU Bank Fund 281.71 821.50 11, 956.08 26,571.72 6, 979.18 45,202.67 367.32 28,786.03 300.08 35,705.63 4,221.58 180.00 50.00 1,280.59 422.52 8, 000.00 50, 322.26 6.45 18.43 197,345.29 13,366.49 14,931.21 233,500.00 434,756.80 13,662.79 40, 943.46 105.50 12,561.65 137,280.82 257.90 294.35 7, 125.71 443,513.32 142,479.84 40,267.52 9,217.66 2,888.32 2,224.11 6.36 9, 420.75 31,452.08 13, 881.32 3, 549.95 PAGE PAYROLL 0.00 0.00 256.04 0.00 0.00 0.00 0.00 0.00 76.16 301.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 77.08 0.00 0.00 0.00 0.00 0.00 7,376.72 1,849.47 77.65 3.70 701.93 181.30 7.39 15.64 8, 041.81 1,752.34 134.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 GRAND TOTAL: 9,342,642.61 134,346.88 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 3,228.38 GRAND TOTAL: 3,228.38 PAGE 1 PAYROLL 3,611.71 3, 611.71 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 31,318.01 GRAND TOTAL: 31,318.01 PAGE 1 PAYROLL 5, 183.25 5, 183.25 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0001658 I1003418 Batsche, Brynn 2,680.00 !0001661 I1003192 Jenkins, Cy H 301.00 !0001662 I1003233 Lengen, Barbara K 62.30 !0001665 I1003200 Newson, Woody 42.30 !0001679 I1003459 Mac Papers Inc 222.44 !0001681 I1003367 Miller Legg Inc. 2,750.00 I1003394 1,600.00 CHECK TOTAL: 4,350.00 !0001683 I1003488 Praxair Distribution SE LLC 70.12 !0001687 I1003470 St.Lucie County Fire District 738.00 !0001691 I1003248 Tiresoles of Broward 500.52 I1003249 36.00 CHECK TOTAL: 536.52 !0001692 I1003252 TRC Worldwide Engineering Inc 1,800.00 09801685 I1003265 Address N' Mail Inc 79.76 09801687 I1002961 Address N' Mail Inc 285.00 09801688 I1003424 Alliance of Independent Umpire 1,472.00 09801698 I1003432 Arts & Cultural Alliance Of St 5,000.00 I1003432 42,782.34 CHECK TOTAL: 47,782.34 09801701 I1003018 AT&T 239.70 I1003018 508.00 I1003022 420.00 I1003397 87 58 I1003434 991.05 I1003532 87 58 CHECK TOTAL: 2,333.91 09801702 I1003460 AT&T 73.01 I1003460 539.23 I1003460 129.37 I1003460 137.32 PAGE 1 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR FUND: 001 WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 - General Fund CHECK INVOICE VENDOR TOTAL 09801702 I1003460 - Continued 64.57 I1003460 95.05 I1003460 166.07 I1003460 121.35 I1003460 641.37 I1003460 3,614.45 I1003460 562.84 I1003460 217.53 I1003460 381.63 I1003460 201.90 I1003460 227.98 I1003460 72.99 I1003460 433.19 I1003460 248.07 I1003460 97.22 I1003460 1,775.09- I1003460 228.48 I1003460 162.94 I1003460 44.81 I1003460 297.25 I1003460 44.81 I1003460 277.15 I1003460 137.30 I1003460 124.76 I1003460 309.05 I1003460 14.69 I1003460 58.90 I1003460 58.91 I1003460 131.13 I1003460 3,756.02 I1003460 260.22 I1003460 7.95 I1003460 103.35 I1003460 174.15 I1003460 212.58 I1003460 173.85 I1003460 557.92 I1003460 229.95 I1003460 348.07 I1003460 360.71 I1003460 211.20 I1003460 916.93 CHECK TOTAL: 15,453.13 09801709 11003547 AT&T 100.00 09801711 I1003302 Berger Toombs Elam Gaines & 24,287.00 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04 -DEC-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09801725 I1003286 CarQuest 18.78 09801726 I1003543 CarQuest 50.00 09801728 I1003294 Casey Ciklin Lubitz Martens 291.86 09801731 I1003533 Circle H Citrus Inc 23.82 I1003536 23.82 CHECK TOTAL: 47.64 09801743 I1003342 David Brooks Enterprises Inc 348.75 I1003344 3,882.15 CHECK TOTAL: 4,230.90 09801744 I1003429 Day Dreams Uniforms Inc 121.50 09801747 I1003297 Department Of State 71.52 09801752 I1003274 Department Of State 7.99 09801755 I1003430 eCivis Inc. 19,603.00 09801757 I1003545 eCivis Inc. 25.00 09801760 I1002994 FedEx 7.02 I1002994 7.31 I1002994 6.45 I1002994 15.65 I1003001 49.16 I1003001 9.40 CHECK TOTAL: 94.99 09801761 I1003437 Fla Dept of Corrections 10,430.71 09801762 I1003271 Fla Dept of Management Service 61.10 I1003272 0.03 I1003415 61.87 I1003417 4.09- CREDIT MEMO CHECK TOTAL: 118.91 09801764 11003176 Fla Medicaid County Billing 19,800.00 I1003176 54,272.02 CHECK TOTAL: 74,072.02 09801765 I1003027 Fla Power & Light 5,601.32 11003061 221.64 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09801765 I1003313 - Continued 1,968.29 I1003313 241.29 I1003313 28.18 I1003313 2,061.31 I1003414 110.00 CHECK TOTAL: 10,232.03 09801768 I1003540 Fla Power & Light 50.00 09801774 I1003117 Ft Pierce Utility Authority 15,628.60 09801779 I1003447 General Elevator Sales & Servi 178.00 09801799 I1003190 Hulett Environmental Svc Inc 15.00 09801801 I1003343 Ikon Office Solutions Inc 64.63 09801808 I1003193 Johnson, Deborah M 171.50 09801812 I1003542 Johnson, Deborah M 100.00 09801813 I1003221 Johnson, Deborah M 13.95 09801815 I1003346 Kauff's Towing 65.00 09801817 I1003172 Kelly Services 639.84 I1003184 412.16 I1003185 225.40 I1003186 238.28 I1003187 27.09 I1003350 645.25 CHECK TOTAL: 2,188.02 09801836 I1003544 Kelly Services 100.00 09801841 I1003196 Manpower Staffing Services Inc 232.19 I1003236 194.74 I1003369 1,037.22 I1003467 94.36 I1003496 262.15 CHECK TOTAL: 1,820.66 09801842 I1003222 Manpower Staffing Services Inc 14.99 09801853 I1002977 Midwest Tape 123.92 I1002977 585.70 CHECK TOTAL: 709.62 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09801867 I1002984 Nextel 57.20 I1003177 53.82 I1003178 73.38 I1003179 15.45 I1003201 149.61 I1003201 280.19 I1003203 34.76 I1003479 713.02 I1003484 33.47 I1003485 16.84 I1003485 84.18 I1003486 16.78 I1003486 16.78 CHECK TOTAL: 09801870 I1003539 Northrop, Loretta 09801871 I1003204 NuCO2 LLC 09801884 I1003205 Pilgrim Mat Services 09801888 I1003243 Prison Health Services Inc 09801892 I1003174 Random House Inc 11003239 I1003239 CHECK TOTAL: 09801895 I1003166 Reddy Ice I1003254 CHECK TOTAL: 09801897 I1003338 Reliable Tire & Auto Care I1003338 I1003338 I1003338 CHECK TOTAL: 09801906 I1003220 Rodriguez, Manuel R I1003220 CHECK TOTAL: 09801907 I1003251 Ross, Charles I1003251 I1003401 CHECK TOTAL 1, 545.48 51.50 80.99 25.55 315,284.79 53.35 209.70 241.70 504.75 154.44 68.64 223.08 31.98 31.98 25.99 19.99 109.94 420.00 2,370.00 2,790.00 121.65 122.39 358.94 602.98 PAGE 5 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09801924 I1003226 Shubin & Bass P.A. 1,327.50 09801935 I1003507 Sonny & Vito's Sporting Goods 2,260.00 09801936 I1003247 Southern Janitor Supply Inc 32.83 I1003247 1,131.82 I1003480 337.40 CHECK TOTAL: 1,502.05 09801939 I1003161 St Lucie Co Utilities 242.22 09801951 I1003213 Sterling Solutions Inc 700.00 09801957 I1003212 Summerlin's Marine Constructio 14,000.00 09801960 I1003285 SVI Systems Inc 300.00 I1003289 75.00 I1003289 165.00 CHECK TOTAL: 540.00 09801963 I1003546 SVI Systems Inc 100.00 09801971 I1003292 Toshiba Business Solutions 13.07 I1003292 156.00 I1003330 156.00 I1003330 23.42 I1003330 156.00 11003330 156.00 11003332 94.01 CHECK TOTAL: 754.50 09801973 I1003230 Treasure Coast Courier Service 777.00 I1003231 466.20 CHECK TOTAL: 1,243.20 09801975 I1003308 Treasure Coast Newspapers 160.25 I1003308 176.65 I1003308 361.20 I1003308 168.56 I1003308 120.40 CHECK TOTAL: 987.06 09801983 I1003356 Van Scoyoc Associates Inc. 2,250.00 09801989 I1003541 Van Scoyoc Associates Inc. 100.00 09801990 I1003505 Video Hardware Services LLC 95.00 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09801990 I1003505 - Continued 1,890.00 CHECK TOTAL: 1,985.00 09801991 I1003232 Walsh Environm ental Services I 80.00 09802008 I1003246 Zephyrhills 12.24 I1003515 8.06 I1003529 6.27 I1003531 5.97 CHECK TOTAL: 32.54 H0001669 I1003314 Fla Retirement System 263.84 H0001670 I1003315 Fla Retirement System 111,102.84 H0001674 I1003553 Joseph E Smith Clerk of Circu 157,867.25 H0001675 I1003554 Sheriff St Luc ie County 1,782,672.59 W0000594 I1003551 Gertrude Walke r Supervisor Of 178,733.39 FUND TOTAL: 2,823,095.68 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04 -DEC-2009 FUND: 00 1113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0001689 I1003504 Terramar Construction Inc. 5,634.36 09801735 I1003412 Clerk Circuit Court of St Luci 127.70 I1003423 303.40 I1003440 321.95 I1003442 318.10 I1003443 166.20 I1003448 307.25 I1003453 300.95 I1003461 167.25 I1003464 149.05 CHECK TOTAL: 2,161.85 09801850 I1003473 Meridian Community Serv. Grp 22,507.00 09801889 I1003491 Pullens, Walter 800.00 09801942 I1003497 St Lucie Title Services Inc 75.00 I1003497 75.00 I1003497 75.00 I1003497 75.00 I1003497 75.00 CHECK TOTAL: 375.00 H0001670 I1003315 Fla Retirement System 610.06 FUND TOTAL: 32,088.27 PAGE 8 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 001176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR TOTAL 09801844 I1003211 Martin County Bd Of Comm 15,362.32 H0001670 I1003315 Fla Retirement System 233.18 FUND TOTAL: 15,595.50 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 001180- US Dept Housing HUD Shelter Plus Gr CHECK INVOICE VENDOR TOTAL H0001670 I1003315 Fla Retirement System 91.77 FUND TOTAL: 91.77 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #10- 28-N OV-2009 TO 04 -DEC-2009 FUND: 001181- FTA Section 5 307 Operating & Capita CHECK INVOICE VENDOR TOTAL 09801737 I1003359 Council On Aging of St Lucie I 125.00 FUND TOTAL: 125.00 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04 -DEC-2009 FUND: 00 1184- CDBG 07 CHECK INVOICE VENDOR TOTAL !0001675 I1003446 Gentile LLC 22,614.00 09801735 I1003416 Clerk Circuit Court of St Luci 142.40 I1003439 88.50 I1003445 216.25 I1003457 66.80 CHECK TOTAL: 513.95 H0001670 I1003315 Fla Retirement System 322.25 FUND TOTAL: 23,450.20 PAGE 12 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 00 1188- Sect ion 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL 09801844 I1003211 Martin County Bd Of Comm 24,768.00 09801968 I1003244 Tindale-Oliver & Associates In 4,397.61 09801971 I1003237 Toshiba Business Solutions 219.89 H0001670 I1003315 Fla Retirement System 1,838.99 FUND TOTAL: 31,224.49 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 00 1436- INTA CT Inspired Network to Achieve CHECK INVOICE VENDOR TOTAL 09801760 I1002994 FedEx 15.85 09801817 I1003173 Kelly Services 417.96 I1003173 236.07 CHECK TOTAL: 654.03 FUND TOTAL: 669.88 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 001442- FCTD Planning Grant Agreement CHECK INVOICE VENDOR TOTAL 09801747 I1003435 Department Of State 31.29 H0001670 I1003315 Fla Retirement System 135.13 FUND TOTAL: 166.42 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 001505- FDCA Emerg. Mgmt Prep & Assist FY09 CHECK INVOICE VENDOR TOTAL 09801746 I1003323 Dell Marketing LP 41.50 FUND TOTAL: 41.50 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR 09801850 I1003396 Meridian Community Serv. Grp FUND TOTAL: TOTAL 5,416.00 5, 416.00 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 001510- CSBG FY 2009-2010 CHECK INVOICE VENDOR TOTAL H0001670 I1003315 Fla Retirement System 228.04 FUND TOTAL: 228.04 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 00 1511- ARRA CSBG 2009 CHECK INVOICE VENDOR TOTAL !0001659 I1003509 Connell-Brown, Brenda 391.00 09801742 I1003276 Data Systems International 1,518.00 09801910 I1003402 Sabal Chase Apts 805.00 H0001670 I1003315 Fla Retirement System 228.04 FUND TOTAL: 2,942.04 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL H0001670 I1003315 Fla Retirement System 293.11 FUND TOTAL: 293.11 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 001513- EITC CSBG T&TA Program CHECK INVOICE VENDOR TOTAL 09801760 I1003001 FedEx 10.28 FUND TOTAL: 10.28 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 101 - Tran sportation Trust Fund CHECK INVOICE VENDOR TOTAL 09801702 I1003460 AT&T 207.75 09801741 I1003275 Culpepper & Terpening Inc 2,355.00 09801787 I1003261 Gudikunst, David 300.00 09801867 I1003482 Nextel 31.99 09801940 I1003234 St Lucie County Tax Collector 7.35 09801971 I1003333 Toshiba Business Solutions 295.02 09802006 I1003400 Xerox Corporation 450.00 H0001670 I1003315 Fla Retirement System 7,308.00 FUND TOTAL: 10,955.11 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04- DEC-2009 FUND: 10 1002- Tran sportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL !0001686 I1003483 Southern Sewer Equip Sales 492.75 !0001693 I1003283 Tri-Brothers Tree & Landscapin 450.00 09801693 I1003421 Amerigas 91.47 09801696 I1003425 Aramark Uniform Services 52.80 09801702 I1003460 AT&T 87.10 09801725 I1003279 CarQuest 73.79 09801744 I1003291 Day Dreams Uniforms Inc 1,453.40 I1003291 565.29 I1003291 1,329.65 CHECK TOTAL: 3,348.34 09801749 11003510 Dickerson Florida Inc. 441.44 09801763 I1003281 Fla East Coast Railway 10.00 T1003281 10.00 I1003281 10.00 I1003281 3,146.00 I1003281 10.00 CHECK TOTAL: 3,186.00 09801777 I1003241 Gary Roberts Nursery & Lndscp 6,950.00 09801818 I1003353 Kelly Tractor Co 2,297.24 I1003353 455.12 CHECK TOTAL: 2,752.36 09801841 I1003371 Manpower Staffing Services Inc 4,054.51 I1003498 4,815.13 CHECK TOTAL: 8,869.64 09801867 I1003380 Nextel 92.04 09801893 11003224 Ranger Construction Industries 186.14 11003225 284.24 I1003336 269.96 I1003337 228.07 CHECK TOTAL: 968.41 09801974 I1003349 Treasure Coast Lawns Inc 7,290.00 I1003352 400.00 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL 09801974 I1003354 - Continued 972.40 CHECK TOTAL: 8,662.40 H0001670 I1003315 Fla Retirement System 8,793.74 FUND TOTAL: 45,312.28 PAGE 24 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 10 1003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0001688 I1003478 T & J Sod Service Inc 460.00 09801702 I1003460 AT&T 58.92 09801744 I1003426 Day Dreams Uniforms Inc 1,821.06 I1003426 1,092.05 I1003426 499.30 CHECK TOTAL: 3,412.41 09801766 I1003284 Flagler Contruction Equipment 1,459.98 09801841 I1003370 Manpower Staffing Services Inc 2,396.42 I1003465 2,953.36 CHECK TOTAL: 5,349.78 09801867 I1003380 Nextel 30.68 H0001670 I1003315 Fla Retirement System 3,829.35 FUND TOTAL: 14,601.12 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 10 1004- Tran sportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09801701 I1003318 AT&T 625.87 I1003319 307.30 CHECK TOTAL: 933.17 09801702 I1003460 AT&T 87.10 09801744 I1003428 Day Dreams Uniforms Inc 90.00 I1003428 10.50 I1003428 74.30 I1003428 60.00 I1003428 82.30 I1003428 138.70 I1003428 146.30 I1003428 11.80 CHECK TOTAL: 613.90 09801760 I1003001 FedEx 6.36 09801774 I1003310 Ft Pierce Utility Authority 2,951.06 09801801 I1003182 Ikon Office Solutions Inc 139.52 09801841 I1003198 Manpower Staffing Services Inc 776.53 I1003462 1,018.40 CHECK TOTAL: 1,794.93 09801867 I1002980 Nextel 15.45 I1003380 61.36 CHECK TOTAL: 76.81 H0001670 I1003315 Fla Retirement System 3,231.25 FUND TOTAL: 9,834.10 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09801722 I1003502 Calvin Giordano & Associates I 6,655.00 09801749 I1003303 Dickerson Florida Inc. 23,695.14 I1003304 2,632.79 I1003305 2 632 79- CREDIT MEMO 09801789 I1003258 H.W. Lochner Inc I1003259 I1003260 CHECK TOTAL: 23,695.14 4,248.26 959.94 2,482.00 CHECK TOTAL: 7,690.20 FUND TOTAL: 38,040.34 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 102 - Unin corporated Services Fund CHECK INVOICE VENDOR TOTAL !0001672 I1003273 Equifax Credit Information Srv 20.00 !0001677 11003341 Human Services Assoc Inc 25,697.00 !0001684 I1003381 Sheriff St Lucie County 96.00 09801702 I1003460 AT&T 157.53 I1003460 221.86 CHECK TOTAL: 379.39 09801805 I1003458 Jack Krieger PA 595.00 09801817 I1003347 Kelly Services 412.16 09801867 11003477 Nextel 135.80 I1003486 16.78 CHECK TOTAL: 152.58 09801971 I1003296 Toshiba Business Solutions 204.38 I1003296 44.05 I1003395 150.01 I1003395 7.19 CHECK TOTAL: 405.63 09801975 I1003308 Treasure Coast Newspapers 240.80 H0001670 I1003315 Fla Retirement System 14,639.29 FUND TOTAL: 42,637.85 PAGE 28 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04 -DEC-2009 FUND: 10 2001- Drai nage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0001671 11003268 Environmental Land Develop Inc 2,489.50 I1003268 9,359.80 I1003269 2,970.00 I1003269 1,274.00 I1003269 10,896.90 CHECK TOTAL: 26,990.20 !0001688 I1003345 T & J Sod Service Inc 2,168.10 09801697 I1003288 Ardaman & Associates Inc 1,000.00 09801720 I1003287 Callaway & Price Inc 600.00 I1003306 250.00 I1003306 250.00 CHECK TOTAL: 1,100.00 09801744 I1003293 Day Dreams Uniforms Inc 66.77 I1003293 131.85 CHECK TOTAL: 198.62 H0001670 I1003315 Fla Retirement System 1,056.58 FUND TOTAL: 32,513.50 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 10 2809- Paradise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL 09801691 I1003298 American Porta ble Toilets Inc 81.78 H0001670 I1003315 Fla Retirement System 773.15 FUND TOTAL: 854.93 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL 09801853 I1002973 Midwest Tape 23.99 I1002973 22.99 CHECK TOTAL: 46.98 FUND TOTAL: 46.98 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 107 - Fine & Forfeiture F und CHECK INVOICE VENDOR TOTAL !0001660 I1003411 Duffy, Allison 26.08 09801694 I1003422 APCO Internati onal 184.00 09801700 I1003321 AT&T 404.28 09801701 I1003320 AT&T 858.30 09801702 I1003460 AT&T 214.67 I1003460 68.85 I1003460 125.28 I1003460 73.01 I1003460 471.45 I1003460 281.80 I1003460 0.20 I1003460 6.40 I1003460 42.27 CHECK TOTAL: 1,283.93 09801817 I1003189 Kelly Services 539.00 I1003189 1,183.88 CHECK TOTAL: 1,722.88 09801867 I1003201 Nextel 548.07 I1003201 153.33 I1003486 16.78 CHECK TOTAL: 718.18 09801948 I1003385 State Attorney 19th County Acc 680.86 I1003386 409.39 I1003387 31,372.85 I1003389 56.40- CREDIT MEMO CHECK TOTAL: 32,406.70 H0001670 I1003315 Fla Retirement System 28,664.95 H0001675 I1003554 Sheriff St Lucie County 288,020.08 I1003554 620,313.83 I1003554 2,872,156.50 CHECK TOTAL: 3,780,490.41 FUND TOTAL: 3,846,759.71 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR H0001670 I1003315 Fla Retirement System FUND TOTAL: TOTAL 219.38 219.38 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 107002- Fine & Forfeiture F und-E911 Surchar CHECK INVOICE VENDOR TOTAL H0001670 I1003315 Fla Retirement System 219.38 FUND TOTAL: 219.38 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 10 7003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09801692 I1003295 American Tower Corp 2,326.99 09801700 I1003316 AT&T 404.28 I1003317 1,212.84 I1003374 2,357.63 CHECK TOTAL: 3,974.75 09801863 I1003377 Motorola Trunked Users Group 50.00 FUND TOTAL: 6,351.74 PAGE 35 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 10 7006- F&F Fund-Court Rela ted Technology CHECK INVOICE VENDOR TOTAL 09801738 I1003438 Court Smart Di gital Systems I 10,589.88 I1003500 99.00 I1003508 21,614.70 CHECK TOTAL: 32,303.58 09801923 I1003520 Shaw, Stephen 385.50 09801948 I1003388 State Attorney 19th County Acc 4,500.97 H0001670 I1003315 Fla Retirement System 1,721.18 FUND TOTAL: 38,911.23 PAGE 36 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 107158- USDOJ Edward Byrne Mem Justice 2009 CHECK INVOICE VENDOR TOTAL !0001684 I1003242 Sheriff St Lucie County 221.18 FUND TOTAL: 221.18 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04 -DEC-2009 FUND: 10 7205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL H0001670 I1003315 Fla Retirement System 408.96 FUND TOTAL: 408.96 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 109 - Drug Abuse Fund CHECK INVOICE VENDOR TOTAL 09801866 I1003474 My Receptionist Inc. 35.00 FUND TOTAL: 35.00 12/04/09 FZABWARR FUND: 111 - Riv CHECK INVOICE 09801765 I1003061 I1003061 ST. LUCIE COUNTY - BOARD WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 er Park I Fund VENDOR TOTAL Fla Power & Light 195.34 3 087 03 PAGE 40 CHECK TOTAL: 3,282.37 FUND TOTAL: 3,282.37 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09801765 I1003061 Fla Power & Light 653.77 FUND TOTAL: 653.77 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09801765 I1003061 Fla Power & Light 258.84 FUND TOTAL: 258.84 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09801765 I1003061 Fla Power & Light 563.71 FUND TOTAL: 563.71 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09801765 I1003061 Fla Power & Light 631.08 FUND TOTAL: 631.08 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09801765 I1003061 Fla Power & Light 157.05 FUND TOTAL: 157.05 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09801765 I1003061 Fla Power & Light 987.98 FUND TOTAL: 987.98 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 122 - Indian River E states Fund CHECK INVOICE VENDOR TOTAL 09801765 I1003313 Fla Power & Light 1,129.71 FUND TOTAL: 1,129.71 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09801765 I1003061 Fla Power & Light 401.05 FUND TOTAL: 401.05 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09801765 I1003061 Fla Power & Light 134.73 FUND TOTAL: 134.73 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09801765 I1003045 Fla Power & Light 408.63 FUND TOTAL: 408.63 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09801765 I1003045 Fla Power & Light 550.26 FUND TOTAL: 550.26 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09801737 I1003328 Council On Aging of St Lucie I 55,258.42 I1003329 54,138.04 I1003390 49,515.90 CHECK TOTAL: 158,912.36 H0001670 I1003315 Fla Retirement System 428.70 FUND TOTAL: 159,341.06 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 130101- FTA Operating and Capital Assist CHECK INVOICE VENDOR TOTAL 09801737 I1003363 Council On Aging of St Lucie I 54,137.00 I1003364 45,208.00 CHECK TOTAL: 99,345.00 FUND TOTAL: 99,345.00 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 130207- FDOT Fized Route Grant CHECK INVOICE VENDOR TOTAL 09801737 I1003362 Council On Aging of St Lucie I 23,023.77 FUND TOTAL: 23,023.77 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #10- 28 -NOV-2009 TO 04-DEC-2009 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR 09801765 I1003061 Fla Power & Light FUND TOTAL: TOTAL 1, 905.68 1, 905.68 PAGE 55 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 138 - Palm Lake Gard ens MSTU Fund CHECK INVOICE VENDOR TOTAL 09801765 I1003061 Fla Power & Light 281.71 FUND TOTAL: 281.71 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09801765 I1003061 Fla Power & Light 821.50 FUND TOTAL: 821.50 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL !0001693 I1003282 Tri-Brothers Tree & Landscapin 3,150.00 09801696 I1003290 Aramark Uniform Services 10.90 I1003290 4.33 I1003290 10.90 I1003290 10.90 I1003290 4.33 I1003290 4.33 I1003290 10.90 I1003290 4.33 CHECK TOTAL: 60.92 09801702 I1003460 AT&T 1,569.62 09801745 I1003278 Deep South Tailoring 115.00 09801760 I1002994 FedEx 6.45 09801765 I1003313 Fla Power & Light 19.97 09801841 I1003368 Manpower Staffing Services Inc 337.92 I1003466 190.08 CHECK TOTAL: 528.00 09801887 I1003382 Post Buckley Schuh & Jernigan 1,057.65 09801895 I1003253 Reddy Ice 39.60 09801926 I1003403 Signal Connections 2,237.50 09801971 I1003331 Toshiba Business Solutions 230.55 H0001670 I1003315 Fla Retirement System 2,940.82 FUND TOTAL: 11,956.08 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09801748 I1003392 Dept of Army Jacksonville Dist 17,457.89 I1003392 9, 113.83 CHECK TOTAL: 26,571.72 FUND TOTAL: 26,571.72 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 140137- FAA Runway Rehab & Security Fencing CHECK INVOICE VENDOR TOTAL 09801887 I1003383 Post Buckley Schuh & Jernigan 6,979.18 FUND TOTAL: 6,979.18 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 140351- Install Access Control System PAGE 61 CHECK INVOICE VENDOR TOTAL !0001685 I1003492 Smith Industries Inc. 5,022.47- CREDIT MEMO I1003493 45,202.67 I1003494 5 022 47 CHECK TOTAL: 45,202.67 FUND TOTAL: 45,202.67 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 140365- FDOT Rehab Runway 10R/28L CHECK INVOICE VENDOK 098018$7 I1003383 Post Buckley Schuh & Jernigan FUND TOTAL: TOTAL 367.32 367.32 PAGE 62 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 142 - Port MSBU Development Fund CHECK INVOICE VENDOR TOTAL 09801748 I1003392 Dept of Army Jacksonville Dist 9,873.32 I1003392 18,912.71 CHECK TOTAL: 28,786.03 FUND TOTAL: 28,786.03 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0001680 I1003360 Max Davis Assoc Inc 192.23 09801696 I1003267 Aramark Uniform Services 63.00 I1003267 13.75 I1003514 13.75 I1003514 63.00 09801702 I1003460 AT&T I1003460 CHECK TOTAL CHECK TOTAL: 153.50 381.51 84.36 465.87 09801704 I1003527 AT&T Mobility I1003527 CHECK TOTAL: 09801733 I1003266 Clarke Mosquito Control Prod. 09801760 I1002994 FedEx I1003001 09801765 I1003313 Fla Power & Light I1003518 I1003519 09801785 I1003181 Grainger I1003534 CHECK TOTAL: CHECK TOTAL CHECK TOTAL: 09801820 I1003355 Kimley Horn & Associates Inc 09801843 I1003373 Marine Resources Council I1003373 CHECK TOTAL: 09801867 I1003378 Nextel 09801903 I1003280 RL Weigt Envir Consultants In 09801957 I1003523 Summerlin's Marine Constructio H0001670 I1003315 Fla Retirement System FUND TOTAL: 300.93 839.18 1, 140.11 3, 504.00 13.33 6.59 19.92 37.85 37.85 37.85 113.55 495.00 3,045.60 3, 540.60 2, 862.00 3,100.00 3, 100.00 6,200.00 73.16 4,100.00 2,376.00 6, 577.07 31, 318 . Ol PAGE 64 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0001670 I1003315 Fla Retirement System 300.08 FUND TOTAL: 300.08 2/04/09 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04- DEC-2009 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09801689 I1003071 Almand, Jesse 129.70 09801690 I1003125 Alonge, Michael P 96.27 09801699 I1002997 Ascani, Micheal 112.59 09801701 I1003018 AT&T 239.69 09801702 I1003460 AT&T 166.06 I1003460 3,614.45 I1003460 121.35 I1003460 562.84 I1003460 1,775.09- I1003460 42.27 CHECK TOTAL: 2,731.88 09801705 I1002991 Bailey, Adam 96.27 09801707 I1003072 Baumker, Danny 147.31 09801708 I1003031 Bayona, Jesus 163.81 09801710 I1002958 Bender, Christopher M 157.37 09801712 I1002993 Bernas, Dennis J 173.73 09801713 I1003074 Bishop, Joseph 203.75 09801714 I1002995 Blatchford, David T 83.28 09801715 I1003119 Blizzard, Brian K 355.22 09801716 I1003128 Bolonka, Andrew V 101.34 09801717 I1002996 Brennan Jr., Joseph 96.27 09801718 I1003075 Brolmann, Jan-Paul R 218.81 09801719 I1003120 Bushman, Christopher G 379.72 09801723 I1002998 Cannon, Jason 87.63 09801724 I1003033 Cantaline, Keith 142.37 09801727 I1002999 Carter, Kevin C 131.85 09801729 I1003003 Cavallaro, Anthony E 135.99 2/04/09 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 16 0 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09801730 I1003006 Cheema, Supreet 83.28 09801732 I1003034 Civita, Allen 197.37 09801739 I1003037 Cox, Joseph V 198.94 09801740 I1003038 Crowe, Justin 129.70 09801750 I1002963 Dini, Michael 76.10 09801751 I1002967 Donnon, Charles R 76.10 09801753 I1002969 Dreizehnter, Daniela H 102.34 09801754 I1003121 Duran, Carlos 384.15 09801759 I1003010 Farless, Gregory A 131.85 09801765 11003027 Fla Power & Light 5,601.32 09801771 I1003122 Foxx, Derek M 302.31 09801772 I1002972 Francis, Joan A 92.70 09801775 I1003130 Funk, Robert L 116.61 09801776 I1003132 Gajewski, Michael 87.63 09801778 I1003026 Geisler, Marc A 116.61 09801780 I1003030 Lettings, James 83.28 09801783 I1003032 Gonsalves, Gary M 131.85 09801784 I1003035 Gordon, George 91.95 09801786 I1003000 Green Jr, Dennis 178.46 09801788 I1003002 Guercio, Justin J 102.57 09801790 I1002974 Hall, William E 131.99 09801791 I1003135 Hamlin, Brett W 91.95 09801792 I1003123 Hamner, Richard D 258.93 09801793 I1003051 Hardman, William K 141.24 2/04/09 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 16 0 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09801795 I1003124 Herndon, Kevin E 360.99 09801796 I1003137 Hester, Brian W 135.99 09801797 I1003054 Hostetler, Lawrence E 173.70 09801798 I1003140 Hueck, Diederich 83.28 09801800 I1003004 Hutchinson, Joshua A 140.75 09801806 I1003057 Jennings, James E 101.34 09801807 I1003126 Jerger, Tony L 234.35 09801809 I1003060 Johnson, Thomas 101.34 09801810 I1003206 Johnson Jr, Robert K 99.80 09801811 I1002975 Jones, David A 126.77 09801816 I1003039 Kelley, Brennan D 178.46 09801819 I1003077 Kershanick, Jason 150.37 09801821 I1003127 Knupp, Deborah 282.76 09801822 I1003005 Kozac, Steven 198.94 09801823 I1003007 Kurth, Josh 123.75 09801825 I1003009 Lee, Jeffrey 173.66 09801826 I1003011 Leisen, Michael 226.02 09801827 I1003012 Lenz II, Kenneth C 214.00 09801828 I1003141 LeRoy, Tad 116.61 09801830 I1003129 Liento, Anthony 264.69 09801831 I1003063 Lindstadt, Kevin A 131.85 09801832 I1002978 Lindstadt, Tad L 76.10 09801833 I1003066 Liskin, Marc M 131.85 09801834 I1003013 Lo Presti, Michael 210.96 2/04/09 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 16 0 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09801835 I1003142 Lopez, Sergio 83.28 09801837 I1003014 Luther, Aaron 123.75 09801838 I1003079 Maher, Saundra 170.90 09801839 I1003015 Mancuso II, Robert C 102.57 09801840 I1003143 Mangrum, Clay 111.51 09801845 I1003144 Martinez, Santiago 131.85 09801847 I1003067 Masters, Shawn 106.44 09801848 I1003131 Matthy, Michael H 234.35 09801849 I1003133 Maxwell, Michael J 282.76 09801851 I1003040 Merritt, Jack M 214.00 09801852 I1003068 Meslin, Todd 101.34 09801854 I1003017 Mikels, Daniel 150.37 09801855 I1003016 Mikovsky, Tom 214.00 09801856 I1003019 Miller, Dan 154.19 09801857 I1003041 Miller, Ryan 163.81 09801858 I1003081 Miller, Scott 161.04 09801859 I1003069 Mock, Christopher 96.27 09801860 I1003145 Morris, Matthew 83.28 09801861 I1003042 Morrison, Mark W 218.81 09801862 I1003020 Mosely, William F 183.27 09801864 I1003070 Muller, Michael 131.85 09801865 I1003021 Mullins, Jon 173.66 09801867 I1003155 Nextel 100.42 09801868 I1003073 Nielsen, Christian H 121.68 2/04/09 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09801869 I1003146 Norman, Troy 116.61 09801873 I1002981 Ortiz, Martin 115.43 09801874 I1003134 Padrick, Jr, Will E 240.12 09801875 I1002983 Palacio, Diego F 76.91 09801876 I1003076 Parrett, Daniel T 146.49 09801877 I1003136 Parrish, Ronald R 425.48 09801878 I1003078 Paulvil, Evens 83.28 09801879 I1003080 Pearson, Keith 101.34 09801880 I1003043 Percy, Jeffrey T 183.27 09801881 I1003082 Peterson, Derrick S 131.85 09801882 I1003147 Pettit, Robert M 121.68 09801886 I1003023 Pool, Phillip A 134.51 09801890 I1003138 Putnam, Brian 228.58 09801891 I1002985 Quintao, Ludmila 82.31 09801896 I1003024 Reeves, David C 173.66 09801898 I1003084 Repole, Daniel F 116.61 09801899 I1003025 Resch, Matt 134.51 09801900 I1003087 Reuther, Stephen 243.69 09801902 I1003083 Rincon, Salomon 107.46 09801908 I1003089 Rothman, Jerome D 173.73 09801909 I1003092 Ruggeri, James 121.68 09801911 I1003044 Sapp, Glenn R 228.42 09801912 I1003085 Sapp, Ryan 147.31 09801913 I1003095 Sarvis, Mark 121.68 2/04/09 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04 -DEC-2009 FUND: 16 0 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09801914 I1003047 Saxton, Ronald M 213.37 09801915 I1003148 Scavuzzo, Charles F 173.73 09801916 I1003098 Serafini, Jeffrey 91.95 09801917 I1003149 Seraphin, Ronald 116.61 09801918 I1002988 Seretis, Frank E 76.10 09801919 I1003086 Sessoms, Timothy R 178.46 09801920 I1003150 Sessoms Jr, Perry S 131.85 09801922 I1003048 Sexton, Brian R 226.02 09801925 I1003101 Sigmon, Marcus D 121.68 09801927 I1003049 Sinclair, Thomas 123.75 09801930 I1003046 Smith, Brian W 173.66 09801931 I1003088 Smith, Gavin 161.42 09801932 I1003090 Smith, Paul A 218.81 09801933 I1003050 Snead, Jasper 93.11 09801934 I1003151 Soesbe, Andrew P 116.61 09801937 I1003152 Speicker, Tina M 121.68 09801938 I1003052 Spera, Ignatius 262.05 09801944 I1003139 Stabile, Jeffery M 254.73 09801945 I1003091 Stanford, Bruce L 235.09 09801946 I1003093 Stanford, Collin P 230.29 09801947 I1003053 Staropoli, John-Paul 129.70 09801949 I1003028 Stefani, Donald J 183.27 09801950 I1003055 Stephens Jr, Will H 154.19 09801952 I1003094 Stevens, Sean 161.28 2/04/09 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 16 0 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09801953 I1003099 Stirrat, Kyle M 245.68 09801954 I1003096 Stokes, Craig 102.57 09801955 I1003097 Stone, Kenneth L 235.09 09801956 I1003100 Storey, Perry 161.04 09801961 I1003153 Swanson, Mark 96.27 09801964 I1003104 Taylor, Paul A 121.68 09801967 I1003102 Thompson, Marc 102.57 09801969 I1003103 Tindall, Wade 154.19 09801970 I1003056 Torok, Daren D 135.82 09801977 I1003058 Trefelner, James D 218.81 09801978 I1003154 Trevisol, Joseph 91.95 09801979 I1003156 Tucker, Heather 78.96 09801980 I1003107 Tucker, Randy 83.28 09801982 I1003059 Vachon, Dave 140.75 09801984 I1003062 Vanderlaan, Eric 173.66 09801985 I1003105 Vasqiez, Cassandra 123.75 09801986 I1003029 Vaughn, James R 235.09 09801987 I1003106 Ventrella, Jr, Ernest A 166.09 09801988 I1003109 Verna, Jonathan J 126.78 09801993 I1003157 Waters, Jennifer L 121.68 09801994 I1003108 Waters, Joseph J 199.27 09801995 I1003112 Watkins, Michael B 131.85 09801996 I1003158 Wax, Eric 83,28 09801997 I1003064 Weiss, Michael F 183.27 2/04/09 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09801998 I1003159 Wells, Harold E 151.77 09801999 I1003114 Wentz, Ronald 121.68 09802001 I1003110 Wile, Douglas 140.75 09802002 I1003115 Wiley Jr, Charlie H 101.34 09802003 I1003111 Willems, Teddy N 226.02 09802004 I1003065 Williams, Gerald 178.46 09802005 I1003116 Woods, Matthew W 116.61 09802007 I1003113 Young, LaToya T 93.11 09802009 I1003118 Ziarkowski, Richard 141.24 H0001670 I1003315 Fla Retirement System 667.44 FUND TOTAL: 35,705.63 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #10- 28-NOV- 2009 TO 04-DEC-2009 FUND: 183 - Ct A dministrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0001666 I1003490 Parent, Wendy 453.90 !0001678 11002960 Interstate Express 512.45 I1003454 317.77 CHECK TOTAL: 830.22 !0001682 I1003489 Office Products & Service Inc 774.98 09801701 I1003441 AT&T 913.25 09801702 I1003460 AT&T 199.80 I1003460 58.90 I1003460 117.07 CHECK TOTAL: 375.77 09801817 I1003188 Kelly Services 149.05 09801844 I1003469 Martin County Bd Of Comm 30.00 09802008 I1003524 Zephyrhills 1.79 I1003548 14.24 I1003548 4.18 I1003548 20.60 I1003548 24.78 I1003549 7.89 11003549 7.76 I1003549 2.09 T1003549 14.04 T1003549 4.18 CHECK TOTAL: 101.55 H0001670 I1003315 Fla Retirement System 592.86 FUND TOTAL: 4,221.58 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 18 3001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09801782 I1003449 Goldstein, Alan L 60.00 09801814 I1003456 Katz, Jack 60.00 09801928 I1003506 Slafsky, Jerrold 60.00 FUND TOTAL: 180.00 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 183003- Ct Admin.-County Teen Court CHECK INVOICE VENDOR TOTAL 09801894 I1003165 Recovery Associates Inc 50.00 FUND TOTAL: 50.00 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04 -DEC-2009 FUND: 18 3004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0001674 I1003444 Garretson Associates LLC 46.71 !0001684 I1003228 Sheriff St Lucie County 169.16 H0001670 I1003315 Fla Retirement System 1,064.72 FUND TOTAL: 1,280.59 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09801983 I1003245 Van Scoyoc Associates Inc. 2,250.00 H0001670 I1003315 Fla Retirement System 978.38 FUND TOTAL: 3,228.38 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL H0001670 I1003315 Fla Retirement System 422.52 FUND TOTAL: 422.52 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 185011- FHFA SHIP 2009/2010 CHECK INVOICE VENDOR TOTAL 09801942 I1003503 St Lucie Title Services Inc 8,000.00 FUND TOTAL: 8,000.00 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 18 9100- Home Consortium CHECK INVOICE VENDOR TOTAL 09801904 I1003501 Roberto & Asso ciates title Age 25,000.00 09801942 I1003503 St Lucie Title Services Inc 25,000.00 H0001670 I1003315 Fla Retirement System 322.26 FUND TOTAL: 50,322.26 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 189201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL 09801760 I1002994 FedEx 6.45 FUND TOTAL: 6.45 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09801706 I1003008 Baker & Taylor Inc 18.43 FUND TOTAL: 18.43 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 310002- Impact Fees-Parks CHECK INVOICE VENDOR 09801872 I1003209 Ocean Gate Builders Inc I1003209 I1003210 CHECK TOTAL: TOTAL 197,345.29 21,927.25 21,927.25- CREDIT MEMO 197,345.29 FUND TOTAL: 197,345.29 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 315 - County Building Fund CHECK INVOICE VENDOR TOTAL 09801743 I1003339 David Brooks Enterprises Inc 0.01 I1003348 13,366.48 CHECK TOTAL: 13,366.49 FUND TOTAL: 13,366.49 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #10- 28-NO V-2009 TO 04 -DEC-2009 FUND: 316 - Coun ty Capital CHECK INVOICE VENDOR TOTAL 09801686 I1003307 AECOM USA Inc 12,450.00 09801743 I1003351 David Brooks Enterprises Inc 6.21 09801820 I1003257 Kimley Horn & Associates Inc 2,475.00 FUND TOTAL: 14,931.21 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL 09801773 I1003393 Ft Pierce Utility Authority 233,500.00 FUND TOTAL: 233,500.00 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04 -DEC-2009 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL !0001668 I1002968 Airgas South Inc 246.98 !0001670 I1003512 CPL Systems Inc 7,200.00 !0001673 I1002987 Fla Tire Recycling Company Inc 752.25 !0001676 I1002959 Glover Oil Co 1,031.25 !0001691 I1003168 Tiresoles of Broward 37.00 09801691 I1002966 American Portable Toilets Inc 64.00 09801695 I1002992 Aqua Clean Environmental Co In 13,522.19 I1003517 16,843.51 CHECK TOTAL: 30,365.70 09801696 I1002990 Aramark Uniform Services 63.66 I1002990 130.22 CHECK TOTAL: 193.88 09801701 I1003022 AT&T 43.79 I1003528 155.13 CHECK TOTAL: 198.92 09801702 I1003460 AT&T 514.83 09801734 I1003513 Clean Harbors Enviro Services 101.14 09801760 I1003001 FedEx 6.55 09801766 I1002970 Flagler Contruction Equipment 134.03 09801818 I1002964 Kelly Tractor Co 2,343.00 I1002964 71.00 11002964 2,276.63 I1002964 284.00 I1002964 3,284.88 I1002964 177.00 I1002964 187.46 I1002964 626.82 I1002964 532.50 I1003537 177.50 I1003537 248.50 I1003537 710.00 I1003537 599.61 CHECK TOTAL: 11,518.90 PAGE 88 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09801867 I1003487 Nextel 65.86 09801941 I1003550 St Lucie County Tax Collector 10.00 09801943 I1003530 Sta-Con Inc 4,773.37 09801958 I1003163 Sunbelt Rentals 875.00 09801966 I1003521 Thomas E Richmond Electric Inc 1,100.00 09801992 I1003399 Waste Pro 364,315.39 H0001670 I1003315 Fla Retirement System 11,251.75 FUND TOTAL: 434,756.80 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #10- 28-NOV- 2009 TO 04-DEC-2009 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09801696 I1003516 Aramark Uniform Services 11.60 09801702 I1003460 AT&T 349.89 I1003460 14.09 CHECK TOTAL: 363.98 09801721 I1002979 Callaway Golf 99.55 I1002982 211.71 CHECK TOTAL: 311.26 09801770 I1002971 Foot-Joy 3,180.80 I1002976 273.55 I1003263 104.80 I1003264 420.10 CHECK TOTAL: 3,979.25 09801781 I1003180 Global Golf Sales Inc 145.53 09801794 I1003450 Hector Turf Inc 13.34 I1003451 171.69 CHECK TOTAL: 185.03 09801804 I1003455 Islander Turf Supply 208.72 09801885 I1002989 Ping Inc 88.89 09801939 I1003522 St Lucie Co Utilities 250.12 09801965 I1003238 Tees Please 222.50 09801972 I1003217 Tour Edge 678.65 I1003218 44.67 I1003219 3,144.82 CHECK TOTAL: 3,868.14 09802008 I1003235 Zephyrhills 4.18 H0001670 I1003315 Fla Retirement System 4,023.59 FUND TOTAL: 13,662.79 PAGE 90 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04 -DEC-2009 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09801702 I1003460 AT&T 1,101.21 09801774 I1003311 Ft Pierce Utility Authority 16.35 I1003311 15.54 I1003311 231.72 CHECK TOTAL: 09801799 I1003452 Hulett Environmental Svc Inc 09801866 I1003475 My Receptionist Inc. 09801921 I1003372 Severn Trent Env Services Inc I1003376 CHECK TOTAL: 09801971 I1003324 Toshiba Business Solutions H0001670 I1003315 Fla Retirement System FUND TOTAL: 263.61 5.00 53.12 37,767.93 1, 006.69 38,774.62 69.01 676.89 40,943.46 PAGE 91 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0001670 I1003315 Fla Retirement System 105.50 FUND TOTAL: 105.50 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0001669 I1002965 Carpets Etc 3,730.30 09801701 I1003018 AT&T 154.60 09801703 I1003322 AT&T 39.16 09801767 I1003299 Florida City Gas Co 248.12 I1003300 158.87 CHECK TOTAL: 406.99 09801779 I1003255 General Elevator Sales & Servi 1,668.00 09801841 I1003197 Manpower Staffing Services Inc 2,493.16 09801867 I1003202 Nextel 38.76 09801981 I1003169 United Refrigeration Inc 136.52 H0001670 I1003315 Fla Retirement System 3,894.16 FUND TOTAL: 12,561.65 PAGE 93 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09801696 I1003419 Aramark Uniform Services 2.80 09801702 I1003460 AT&T 809.37 09801765 I1003027 Fla Power & Light 9.73 I1003061 284.34 I1003061 167.53 CHECK TOTAL: 461.60 09801774 I1003311 Ft Pierce Utility Authority 13,489.50 I1003311 20,249.20 I1003311 32,296.60 I1003311 715.30 I1003311 1,806.91 I1003311 51,151.24 I1003311 4,064.10 11003311 2,001.00 I1003311 499.10 I1003311 16.10 CHECK TOTAL: 126,289.05 09801799 I1003452 Hulett Environmental Svc Inc 5.00 09801846 I1003471 Masteller & Moler Inc 212.50 09801866 I1003475 My Receptionist Inc. 60.00 09801867 I1002986 Nextel 42.26 09801921 I1003366 Severn Trent Env Services Inc 2,531.14 I1003375 2,629.15 I1003375 859.61 I1003376 1,600.00 CHECK TOTAL: 7,619.90 09801959 I1003170 Sunshine State One Call of Fla 9.48 I1003175 131.70 CHECK TOTAL: 141.18 09801971 I1003312 Toshiba Business Solutions 69.01 11003312 19.00 CHECK TOTAL: 88.01 H0001670 I1003315 Fla Retirement System 1,549.15 FUND TOTAL: 137,280.82 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0001670 I1003315 Fla Retirement System 257.90 FUND TOTAL: 257.90 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0001670 I1003315 Fla Retirement System 294.35 FUND TOTAL: 294.35 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04 -DEC-2009 FUND: 491 - Buil ding Code Fund CHECK INVOICE VENDOR TOTAL 09801867 I1003476 Nextel 279.02 09801905 I1003379 Rocket Car Wash 7.00 09801971 I1003309 Toshiba Business Solutions 50.49 I1003309 204.38 CHECK TOTAL: 254.87 H0001670 I1003315 Fla Retirement System 6,584.82 FUND TOTAL: 7,125.71 PAGE 97 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04 -DEC-2009 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL !0001664 I1003358 Lutzke, Daniel J 84.37 09801702 I1003460 AT&T 68.86 09801867 I1003538 Nextel 19.31 H0001670 I1003315 Fla Retirement System 233.72 H0001671 I1003325 Bank of America 416.66 I1003325 114.52 H0001672 I1003326 Bank of America I1003326 I1003326 I1003326 11003326 H5000577 I1003436 WEB-TPA I1003436 I1003436 I1003436 I1003436 I1003436 I1003436 I1003436 I1003436 I1003436 I1003436 I1003436 I1003436 I1003436 I1003436 I1003436 I1003436 I1003436 I1003436 I1003436 I1003436 I1003436 11003436 I1003436 I1003436 I1003436 I1003436 CHECK TOTAL CHECK TOTAL: 531.18 376.13 9.75 168.41 341.69 55.37 951.35 218.50 99.50 83.00 36.50 21.00 9.00 5.00 28.00 14.50 4.50 33,815.06 15, 398.62 12,956.29 5, 648.74 3, 249.96 1, 392.84 773.80 4, 333.28 2,244.02 696.42 1, 398.40 636.80 531.20 233.60 134.40 57.60 32.00 PAGE 98 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 50 5 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL H5000577 I1003436 - Continued 179.20 11003436 92.80 11003436 28.80 I1003436 4,807.00 I1003436 2,189.00 I1003436 1,826.00 I1003436 803.00 I1003436 462.00 I1003436 198.00 I1003436 110.00 I1003436 616.00 I1003436 319.00 I1003436 99.00 I1003436 2,206.85 I1003436 1,004.95 I1003436 838.30 I1003436 368.65 I1003436 212.10 I1003436 90.90 I1003436 50.50 I1003436 282.80 I1003436 146.45 I1003436 45.45 I1003436 1,515.60 I1003436 705.60 I1003436 579.60 I1003436 262.80 I1003436 129.60 I1003436 61.20 I1003436 36.00 I1003436 198.00 I1003436 93.60 I1003436 32.40 I1003436 40.50 I1003436 4 50 H5000578 I1003408 WEB-TPA I1003408 I1003408 I1003408 I1003408 I1003408 I1003408 I1003408 I1003408 CHECK TOTAL: 104,688.68 55,671.70 16,494.96 483.66 2, 943.36 2, 166.98 2, 562.37 6, 111.4 9 3, 217.36 10,639.88 PAGE 99 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL H5000578 I1003408 - Continued 747.59 CHECK TOTAL: H5000579 I1003409 WEB-TPA 11003409 I1003409 I1003409 I1003409 11003409 I1003409 I1003409 I1003409 CHECK TOTAL: H5000580 I1003410 WEB-TPA I1003410 I1003410 11003410 I1003410 I1003410 I1003410 I1003410 I1003410 CHECK TOTAL: H5000581 I1003405 WEB-TPA I1003405 I1003405 I1003405 I1003405 I1003405 I1003405 I1003405 I1003405 I1003405 I1003405 I1003405 I1003405 I1003405 I1003405 I1003405 I1003405 I1003405 I1003405 I1003405 I1003405 101,039.35 50.78 386.34 311.02 2,349.63 50.29 723.09 15,821.21 94,878.06 17,844.67 132,415.09 1, 309.78 1,721.22 61,636.34 12,901.24 780.99 7,033.57 3, 917.82 133.02 1, 905.95 91,339.93 2.84 183.33 2.84 2.84 21.30 63.90 52.38 157.14 914.95 246.50 107.30 82.65 14.50 30.45 26.10 66.70 10.15 5, 482.44 1,484.10 646.02 488.88 PAGE 100 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL H5000581 I1003405 - Continued 87.30 I1003405 401.58 CHECK TOTAL: 10,576.19 H5000582 11003406 WEB-TPA 35.00 H5000583 I1003407 WEB-TPA 533.23 I1003407 7.60 I1003407 11.25 I1003407 16.02 I1003407 16.50 I1003407 529.40 I1003407 416.29 CHECK TOTAL: 1,530.29 PAGE 101 FUND TOTAL: 443,513.32 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 102 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 50 5001- Prop erty/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0001690 I1003167 The Signal Group Inc 858.00 09801756 I1003240 Employers Mutual Inc 111,398.96 I1003301 1,045.35 CHECK TOTAL: 112,444.31 09801802 I1003535 Indian River Trailers 375.00 09801803 I1003183 ING Employee Benefits 26,111.99 09801824 I1003357 L & S Enterprises 1,000.00 I1003357 1,042.72 CHECK TOTAL: 2,042.72 H0001670 I1003315 Fla Retirement System 647.82 FUND TOTAL: 142,479.84 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 611 - Tour ist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0001663 I1003262 Lombard, Charl otte 23.32 09801736 I1003420 Comet Creative Inc. 8,250.00 09801929 I1003227 SLC Chamber of Commerce Inc 1,600.00 09801976 I1003334 Treasure Coast Sports Commissi 10,000.00 I1003335 20,000.00 CHECK TOTAL: 30,000.00 H0001670 I1003315 Fla Retirement System 394.20 FUND TOTAL: 40,267.52 PAGE 103 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 104 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 616 - SLC -Cultural Affairs Council CHECK INVOICE VENDOR TOTAL 09801698 I1003433 Arts & Cultural Alliance Of St 7,217.66 09801769 I1003499 Florida Highwayment Artist & H 1,000.00 I1003499 1,000.00 CHECK TOTAL: 2,000.00 FUND TOTAL: 9,217.66 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04 -DEC-2009 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0001657 I1003391 Atkinson, Lynn 700.00 09801702 I1003460 AT&T 189.08 09801758 I1003270 Everlove & Associates 25.64 09801829 I1003195 Lexis-Nexis 50.00 09801901 I1003256 Revere Legal Publishers 37.00 I1003256 36.00 I1003256 35 00 CHECK TOTAL: 09802000 I1003229 West Publishing Corporation DB I1003250 CHECK TOTAL: FUND TOTAL: 108.00 907.80 907.80 1,815.60 2, 888.32 PAGE 105 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 106 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 630 - Tax Deed Overbid Agency Fund CHECK INVOICE VENDOR TOTAL 09801962 I1003511 Swearingen & Associates Inc. 2,224.11 FUND TOTAL: 2,224.11 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 107 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL 09801760 I1003001 FedEx 6.36 FUND TOTAL: 6.36 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 108 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04 -DEC-2009 FUND: 669 - Lake Drive MSBU CHECK INVOICE VENDOR TOTAL H0001673 I1003552 SunTrust 3,420.75 I1003552 6,000.00 CHECK TOTAL: 9,420.75 FUND TOTAL: 9,420.75 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 109 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 685 - Sunland Gardens MSBU CHECK INVOICE VENDOR TOTAL H0001673 I1003552 SunTrust 8,452.08 I1003552 23,000.00 CHECK TOTAL: 31,452.08 FUND TOTAL: 31,452.08 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 110 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04 -DEC-2009 FUND: 686 - Greenacres MSBU CHECK INVOICE VENDOR TOTAL H0001673 11003552 SunTrust 3,881.32 I1003552 10,000.00 CHECK TOTAL: 13,881.32 FUND TOTAL: 13,881.32 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 111 FZABWARR WARRANT LIST #10- 28-NOV-2009 TO 04 -DEC-2009 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09801883 I1003398 PFM Asset Management LLC 3,549.95 FUND TOTAL: 3,549.95 12/04/09 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #10- 28-NOV -2009 TO 04-DEC-2009 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11102 512000 Salaries 100 182.88 11103 512000 Salaries 100 187.20 11104 512000 Salaries 100 1,923.58 11105 512000 Salaries 100 82.16 1210 512000 Salaries 100 2,269.18 1225 512000 Salaries 100 245.36 1301 512000 Salaries 100 3,533.14 1320 512000 Salaries 100 2,048.84 1330 512000 Salaries 100 2,496.70 1350 512000 Salaries 100 385.32 1410 512000 Salaries 100 2,194.52 1420 512000 Salaries 100 122.88 1925 512000 Salaries 100 532.84 1926 512000 Salaries 100 204.64 513000 Salaries -Part Time W/Benefits 100 225.38 1929 512000 Salaries 100 485.60 1930 512000 Salaries 100 3,807.97 19301 512000 Salaries 100 6,169.07 1955 512000 Salaries 100 13,873.10 2510 512000 Salaries 200 1,788.67 2920 512000 Salaries 200 542.24 3715 512000 Salaries 300 4,906.86 3716 512000 Salaries 300 187.68 3720 512000 Salaries 300 158.16 3920 512000 Salaries 300 247.44 5310 512000 Salaries 500 694.20 6420 512000 Salaries 600 458.64 7110 512000 Salaries 700 8,357.89 513000 Salaries -Part Time W/Benefits 700 40.38 7210 512000 Salaries 700 14,932.85 513000 Salaries -Part Time W/Benefits 700 30.94 72101 512000 Salaries 700 153.12 7215 512000 Salaries 700 348.96 7216 512000 Salaries 7102 875.65 512000 Salaries 7103 195.56 512000 Salaries 7106 200.12 513000 Salaries -Part Time W/Benefits 7103 86.58 7220 512000 Salaries 700 815.78 7510 512000 Salaries 700 2,672.27 7910 513000 Salaries -Part Time W/Benefits 700 41.56 7912 512000 Salaries 700 111.12 FUND TOTAL: 78,817.03 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 2 AMOUNT 114.32 114.32 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT 4115 512000 Salaries PROG 400 FUND TOTAL: PAGE 3 AMOUNT 5,211.49 5,217.49 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 101002- Transportation Trust/80o Constitut ORGN ACCOUNT PROD 4110 512000 Salaries 400 FUND TOTAL: PAGE 4 AMOUNT 9, 696.38 9, 696.38 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG 4108 512000 Salaries 400 FUND TOTAL: PAGE 5 AMOUNT 3, 103.54 3,103.54 12/04/09 ST. FZABWARR PAYROLL FUND: 101004- Transportatio ORGN ACCOUNT 4109 512000 Salaries 4117 512000 Salaries LUCIE COUNTY - BOARD LIST #10- 28-NOV-2009 TO 04-DEC-2009 n Trust/County Fuel Tx PROG 400 400 FUND TOTAL: PAGE 6 AMOUNT 592.80 585.60 1, 178.40 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG 1510 512000 Salaries 100 15101 512000 Salaries 100 2415 512000 Salaries 200 3920 512000 Salaries 300 6240 512000 Salaries 600 PAGE 7 AMOUNT 506.00 4,723.30 3,501.35 316.76 342.20 FUND TOTAL: 9,389.61 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG 3715 512000 Salaries 300 3725 512000 Salaries 300 4117 512000 Salaries 400 FUND TOTAL: PAGE 8 AMOUNT 18.16 55.64 110.40 184.20 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG 1940 512000 Salaries 100 2120 512000 Salaries 200 513000 Salaries-Part Time W/Benefits 200 712 512000 Salaries 1645 512000 Salaries 1647 513000 Salaries-Part Time W/Benefits 1647 FUND TOTAL: PAGE 9 AMOUNT 509.00 4,287.72 203.12 457.16 142.72 81.44 5, 681.16 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG 2120 512000 Salaries 200 FUND TOTAL: PAGE 10 AMOUNT 55.68 55.68 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG 2120 512000 Salaries 200 FUND TOTAL: PAGE 11 AMOUNT 55.68 55.68 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 140 - Airport Fund ORGN ACCOUNT PROG 4210 512000 Salaries 400 FUND TOTAL: PAGE 12 AMOUNT 256.04 256.04 12/04/09 FZABWARR FUND: 145 - ORGN ACCOUN 6230 512000 512000 513000 PA Mosquito T Salaries Salaries Salaries ST. LUCIE COUNTY - BOARD YROLL LIST #10- 28-NOV-2009 TO 04-DEC-2009 Fund PROG 600 6906 -Part Time W/Benefits 600 FUND TOTAL: PAGE 13 AMOUNT 5,104.09 34.96 44.20 5,183.25 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 150 - Impact Fee Collections ORGN ACCOUNT 1300 512000 Salaries PROG 100 FUND TOTAL: PAGE 14 AMOUNT 76.16 76.16 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG 2570 512000 Salaries 200 FUND TOTAL: PAGE 15 AMOUNT 301.92 301.92 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG 3710 512000 Salaries 300 FUND TOTAL: PAGE 16 AMOUNT 3, 611.71 3, 611.71 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 189201- FHFC Hurricane Housing Recovery Pla ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 17 AMOUNT 77.08 77.08 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT 3410 512000 Salaries PROG 300 FUND TOTAL: PAGE 18 AMOUNT 7,376.72 7, 376.72 12/04/09 FZABWARR FUND: 418 - ORGN ACCOUN 7250 512000 513000 7260 512000 513000 ST. PAYROLL Golf Course F T Salaries Salaries-Part Salaries Salaries-Part LUCIE COUNTY - BOARD LIST #10- 28-NOV-2009 TO 04-DEC-2009 and PROG 700 Time W/Benefits 700 700 Time W/Benefits 700 FUND TOTAL: PAGE 19 AMOUNT 1,391.39 60.44 241.28 156.36 1,849.47 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT 3604 512000 Salaries PROG 300 FUND TOTAL: PAGE 20 AMOUNT 77.65 77.65 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT 3510 512000 Salaries PROG 300 FUND TOTAL: PAGE 21 AMOUNT 3.70 3.70 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 461 - Sports Complex Fund ORGN ACCOUNT PROG 75201 512000 Salaries 700 FUND TOTAL: PAGE 22 AMOUNT 701.93 701.93 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG 3604 512000 Salaries 300 FUND TOTAL: PAGE 23 AMOUNT 181.30 181.30 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG 3600 512000 Salaries 300 3602 512000 Salaries 300 FUND TOTAL: PAGE 24 AMOUNT 3.70 3.69 7.39 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG 3600 512000 Salaries 300 3602 512000 Salaries 300 FUND TOTAL: PAGE 25 AMOUNT 7.82 7.82 15.64 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG 2415 512000 Salaries 200 FUND TOTAL: PAGE 26 AMOUNT 8,041.81 8,041.81 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG 1331 512000 Salaries 100 1900 523901 Disability 1911 523901 Disability 1911 523901 Disability 1912 523901 Disability 1912 FUND TOTAL: PAGE 27 AMOUNT 118.64 304.50 492.30 331.80 505.10 1, 752.34 12/04/09 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #10- 28-NOV-2009 TO 04-DEC-2009 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG 1331 512000 Salaries 100 FUND TOTAL: PAGE 28 AMOUNT 134.24 134.24