Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
39
06/24/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0004883 I1114941 Hutchinson, Frances A 227.74 !0004884 I1114940 Munyan, Susan J 15.13 !0004885 I1114550 Newson, Stanwood J 1,122.75 !0004894 I1114374 Casey Ciklin Lubitz Martens 1,676.00 I1114375 572.31 CHECK TOTAL: 2,248.31 !0004897 I1114386 Dave Fixes Cars 341.60 I1114387 482.15 I1114388 110.95 I1114390 586.75 I1114391 221.50 CHECK TOTAL: 1,742.95 !0004898 I1114399 DeAngelo Brothers Inc dba Aqua 175.00 I1114400 670.00 I1114530 225.00 CHECK TOTAL: 1,070.00 !0004909 I1114500 Kimley Horn & Associates Inc 1,671.00 !0004911 I1114433 Madsen Goldman & Holcomb LLP 200.00 I1114434 6,240.35 CHECK TOTAL: 6,440.35 !0004913 I1114477 Midwest Tape 224.76 I1114483 49.20 I1114487 12.99 I1114490 61.84 I1114494 345.77 CHECK TOTAL: 694.56 !0004916 I1114914 Orange Blossom Investments LL 7,438.38 !0004921 I1114425 Summerlin's Marine Constructio 300.00 !0004930 I1114713 Yates Funeral Home 197.81 09814393 I1114629 Able Courier Services Inc. 391.05 09814401 I1114626 Ashlee Ross 110.00 09814404 I1114362 AT&T 514.00 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814404 I1114363 - Continued 515.84 CHECK TOTAL: 1,029.84 09814405 I1114745 AT&T 451.62 I1114745 198.12 I1114745 141.91 I1114745 59.46 I1115002 4,095.00 CHECK TOTAL: 4,946.11 09814434 I1114583 Cheryl Suggs 100.00 09814436 I1114416 Children's Home Society 6,000.00 09814437 I1114953 City of Fort Pierce 12,371.40 09814438 I1114631 City of Port St Lucie 796.83 I1114633 35.17 I1114634 8.06 I1114636 30.78 CHECK TOTAL: 870.84 09814442 I1114924 Cooper, Sylvester 560.00 09814445 I1114567 Cynthia Gamble 50.00 09814448 I1114569 Darlene Johns 50.00 09814455 I1114532 Day Dreams Uniforms Inc 929.70 I1114532 81.25 CHECK TOTAL: 1,010.95 09814466 I1114573 Dorothy Cividanes 25.00 09814468 I1114488 East Coast Recycling 1,453.75 09814482 I1114692 Fla Dept of Management Service 55.05 09814483 I1114415 Fla Dept of State 26.04 09814489 I1115003 FPL Care to Share 356.99 I1115004 750.00 I1115005 750.00 I1115006 407.89 I1115007 294.27 I1115008 581.81 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814489 I1115009 - Continued 310.12 I1115010 252.51 I1115011 590.54 I1115012 393.93 I1115013 223.58 CHECK TOTAL: 4,911.64 09814507 I1114428 Grimes Heating & A/C 1,810.00 09814520 I1114402 Ikon Office Solutions Inc 336.36 I1114407 117.02 I1114413 1,824.59 CHECK TOTAL: 2,277.97 09814532 I1114564 Jennifer Santos 50.00 09814548 I1114365 Joseph E Smith Clerk of Circu 466.50 09814560 I1114571 Kenyania Guyton 25.00 09814588 I1114568 Mark Richard 50.00 09814593 I1114585 Melvina Jackson 100.00 09814599 I1114503 Miller Legg Inc. 178.68 09814600 I1114439 Minolta Business Systems Inc 282.89 I1114440 316.00 CHECK TOTAL: 598.89 09814604 I1114902 Nextel 28.20 09814605 I1114594 Nextel 4,547.48 I1114630 83.70 CHECK TOTAL: 4,631.18 09814607 I1114627 No St Lucie Rvr Water Mgt Cntl 540.75 09814609 I1114723 Norris, Patricia 150.00 I1114968 165.00 I1114970 225.00 I1114972 180.00 CHECK TOTAL: 720.00 09814615 I1114566 Patricia Badini 50.00 09814628 I1114393 R.C. Systems Inc 187.50 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814629 I1114580 Rachel Newton 200.00 09814633 I1114396 Reddy Ice 150.00 I1114404 90.00 I1114406 150.00 I1114408 157.50 I1114410 60.00 I1114417 127.50 CHECK TOTAL: 735.00 09814638 I1114418 Ritter, Robin K 597.86 09814649 I1114419 Ron French Pump Service Inc 300.00 09814662 I1114441 SCP DISTRIBUTORS LLC 303.60 I1114442 234.76 I1114443 60.06 I1114443 36.16 CHECK TOTAL: 634.58 09814667 I1115016 St Lucie Co Utilities 1,418.42 I1115017 40.73 I1115018 911.30 I1115019 765.50 CHECK TOTAL: 3,135.95 09814684 I1114588 Taquia Burgess 100.00 09814685 I1114370 The Assertive Group Internatio 840.00 09814695 I1114724 Treasure Coast Lawns Inc 2,000.00 09814713 I1114721 Zephyrhills 22.21 I1114721 1.89 CHECK TOTAL: 24.10 C0000162 I1114820 Coffey Brothers Inc 253.61 C0000170 I1114459 Kelly Services 753.33 I1114460 474.25 CHECK TOTAL: 1,227.58 C0000171 I1114463 Manpower Staffing Services Inc 1,125.20 I1114464 900.16 I1114470 1,027.84 I1114471 22.47 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0000171 I1114472 - Continued 284.62 I1114559 44.94 I1114560 430.68 I1114562 142.31 I1114770 1,143.94 I1114773 29.96 I1114780 303.35 CHECK TOTAL: 5,455.47 C0000172 I1114486 Power Pro-Tech Services Inc 135.75 I1114489 215.00 I1114493 200.00 I1114563 328.62 CHECK TOTAL: 879.37 C0000174 I1114498 Sunrise Ford Inc 113.32 C0000177 I1114505 TCI LLC 600.00 I1114507 750.00 CHECK TOTAL: 1,350.00 C0000178 I1114508 Toshiba Business Solutions 210.28 I1114508 75.44 I1114511 4.95 I1114518 118.36 I1114518 2.63 I1114522 84.35 I1114525 171.67 I1114570 208.87 I1114572 194.63 I1114574 3.74 I1114575 158.29 I1114578 158.29 I1114579 99.98 I1114581 110.64 I1114582 32.42 I1114584 18.72 I1114587 130.89 I1114589 8.04 I1114593 194.63 I1114598 158.29 I1114599 19.77 I1114831 6.15 I1114988 94.01 CHECK TOTAL: 2,265.04 C0000180 I1114987 Treasure Coast Newspapers 114.32 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0000180 I1114987 - Continued 123.44 CHECK TOTAL: 237.76 H0002193 I1114361 Wells Fargo Bank 11.10 I1114361 18.60 I1114361 18.18 I1114361 21.24 I1114361 35.14 I1114361 6.33 CHECK TOTAL: 110.59 H0002194 I1114432 Fla Dept of Revenue 328.41 I1114432 195.09 I1114432 21.68 I1114432 3.76 I1114432 1,625.97 I1114432 8.47 CHECK TOTAL: 2,183.38 H0002197 I1115026 Internal Revenue Service 6,738.42 H0002198 I1115030 Internal Revenue Service 28,812.80 FUND TOTAL: 127,040.15 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL !0004917 I1114911 Paula Rogers & Associates Inc. 620.00 09814443 I1114741 Correia, Eduardo 543.10 09814458 I1114754 Deep Real Estate Inc dba Virgi 493.00 I1114757 450.00 CHECK TOTAL: 943.00 09814474 I1114746 Eloizin, Jean 559.00 09814564 I1114750 Kyle's Run Apartments 417.00 09814700 I1114769 Veroma Management 543.00 I1114771 508.00 I1114772 316.00 CHECK TOTAL: 1,367.00 FUND TOTAL: 4,449.10 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 001413- FL Dept. Of Transp Park & Ride CHECK INVOICE VENDOR TOTAL !0004918 I1114791 Sisca Construction Services LL 35,530.00 I1114793 1,870.00 I1114796 1,870.00- CREDIT MEMO CHECK TOTAL: 35,530.00 FUND TOTAL: 35,530.00 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 001444- FCTD-Planning Grant FY10-11 CHECK INVOICE VENDOR TOTAL H0002197 I1115026 Internal Revenue Service 12.95 H0002198 I1115030 Internal Revenue Service 55.36 FUND TOTAL: 68.31 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL 09814625 I1114893 PODS 139.00 FUND TOTAL: 139.00 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09814411 I1114896 Bayshore Management 145.00 I1114897 145.00 I1114899 145.00 I1114901 145.00 CHECK TOTAL: 580.00 09814438 I1114734 City of Port St Lucie 8.06 I1114736 8.06 I1114737 23.07 I1114738 23.07 I1114807 23.07 CHECK TOTAL: 85.33 09814485 I1114552 Fla Power & Light 48.44 I1114553 12.55 I1114554 56.92 I1114556 42.82 I1114733 21.70 CHECK TOTAL: 182.43 09814617 I1114758 Patrick, Jr, Milton W 7,492.50 I1114761 832.50 I1114764 832.50- CREDIT MEMO CHECK TOTAL: 7,492.50 09814654 I1114996 Rule, Robbie 75.00 I1114997 75.00 I1114998 75.00 I1114999 75.00 I1115000 75.00 CHECK TOTAL: 375.00 C0000157 I1114991 Bug Master Pest Exterminators 40.00 C0000158 I1114992 Bug Master Pest Exterminators 40.00 C0000159 I1114993 Bug Master Pest Exterminators 40.00 C0000160 I1114994 Bug Master Pest Exterminators 40.00 C0000170 I1114824 Kelly Services 441.18 I1114826 371.52 CHECK TOTAL: 812.70 C0000171 I1114768 Manpower Staffing Services Inc 1,099.20 H0002197 I1115026 Internal Revenue Service 28.55 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL H0002198 I1115030 Internal Revenue Service 122.05 FUND TOTAL: 10,937.76 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 001517- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL !0004887 I1114775 Scardera, Yvette 560.00 !0004903 I1114732 Ft Pierce Utility Authority 175.00 09814425 I1114740 Carone, Paul F 550.00 09814439 I1114739 Clark, Rosanne S 550.00 09814456 I1114742 De Kleyn, Danuta 685.00 09814458 I1114751 Deep Real Estate Inc dba Virgi 425.00 I1114752 408.00 CHECK TOTAL: 833.00 09814460 I1114743 Divan, Daniel J 375.00 09814465 I1114744 Dorawa, Andre 800.00 09814551 I1114747 JPJ Rentals LLC 527.00 09814612 I1114778 Olivo, Mariela L 312.00 09814623 I1114776 Pinnacle Grove 533.00 I1114777 385.00 CHECK TOTAL: 918.00 09814663 I1114774 Shamrock Investments Inc. 500.00 09814673 I1114735 Steven F Bernyk 288.00 09814700 I1114760 Veroma Management 758.00 I1114763 559.00 I1114765 518.00 I1114767 648.00 CHECK TOTAL: 2,483.00 H0002197 I1115026 Internal Revenue Service 10.94 H0002198 I1115030 Internal Revenue Service 46.80 FUND TOTAL: 9,613.74 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0004881 I1114931 DeFini, Edward 118.58 !0004909 I1114618 Kimley Horn & Associates Inc 744.00 I1114621 5,470.00 CHECK TOTAL: 6,214.00 H0002197 I1115026 Internal Revenue Service 114.31 H0002198 I1115030 Internal Revenue Service 488.85 FUND TOTAL: 6,935.74 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0004896 I1114799 Culpepper & Terpening Inc 30,161.50 I1114800 13,304.01 CHECK TOTAL: 43,465.51 C0000180 I1114987 Treasure Coast Newspapers 47.92 H0002197 I1115026 Internal Revenue Service 23.00 H0002198 I1115030 Internal Revenue Service 98.33 FUND TOTAL: 43,634.76 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 001523- Emer Mgmt Prep & Assis FY11 (EMPG) CHECK INVOICE VENDOR TOTAL C0000173 I1114565 Presidio Networked Solutions I 4,018.00 FUND TOTAL: 4,018.00 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 001528- SRL - 614 Faber Ave. CHECK INVOICE VENDOR TOTAL 09814574 I1114561 Longstreet, James A 7,565.00 09814575 I1114922 Longstreet, James A 35,000.00 FUND TOTAL: 42,565.00 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL H0002197 I1115026 Internal Revenue Service 17.30 H0002198 I1115030 Internal Revenue Service 73.98 FUND TOTAL: 91.28 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 001530- USDA-ARRA-Harbour Pointe Tree Prj CHECK INVOICE VENDOR TOTAL 09814518 I1114706 Horizon Distributors Inc 1,429.35 FUND TOTAL: 1,429.35 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL H0002197 I1115026 Internal Revenue Service 7.78 H0002198 I1115030 Internal Revenue Service 33.27 FUND TOTAL: 41.05 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 001536- FL Energy & Climate Comm CHECK INVOICE VENDOR TOTAL !0004919 I1114729 Solar and Energy Loan Fund of 1,875.00 FUND TOTAL: 1,875.00 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL !0004886 I1114726 Nowicki, Kristen A 137.50 H0002197 I1115026 Internal Revenue Service 4.81 H0002198 I1115030 Internal Revenue Service 20.56 FUND TOTAL: 162.87 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09814508 I1114601 Guettler Brothers Const LLC 27,281.10 I1114620 4,400.00 CHECK TOTAL: 31,681.10 H0002197 I1115026 Internal Revenue Service 456.01 H0002198 I1115030 Internal Revenue Service 1,949.70 FUND TOTAL: 34,086.81 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL 09814406 I1114918 AT&T 7.10 H0002197 I1115026 Internal Revenue Service 16.04 H0002198 I1115030 Internal Revenue Service 68.58 FUND TOTAL: 91.72 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0004926 I1114429 Tiresoles of Broward 148.95 I1114430 172.95 CHECK TOTAL: 321.90 !0004927 I1114527 Tri-Brothers Tree & Landscapin 900.00 09814495 I1114377 Ft Pierce Alternator Service 91.40 09814555 I1114397 Kelly Tractor Co 84.66 I1114398 261.00 CHECK TOTAL: 345.66 09814624 I1114727 Plum Systems Inc. 240.00 09814676 I1114422 Stewart Mining Industries Inc 337.38 I1114423 836.26 I1114424 80.19 CHECK TOTAL: 1,253.83 C0000155 I1114448 AAA Mobile Truck Repair Inc. 3,007.00 I1114449 194.00 CHECK TOTAL: 3,201.00 C0000163 I1114542 Everglades Farm Equip Co Inc 293.65 I1114544 686.59 I1114547 262.90 I1114551 50.01- CREDIT MEMO I1114555 210.03 CHECK TOTAL: 1,403.16 C0000169 I1114558 Kauff's Towing 125.00 C0000171 I1114467 Manpower Staffing Services Inc 2,612.83 I1114784 4,067.24 CHECK TOTAL: 6,680.07 C0000178 I1114576 Toshiba Business Solutions 229.44 I1114577 18.69 CHECK TOTAL: 248.13 C0000179 I1114602 Total Truck Parts 161.68 C0000181 I1114603 UniFirst Corporation 48.04 H0002197 I1115026 Internal Revenue Service 620.42 H0002198 I1115030 Internal Revenue Service 2,652.82 FUND TOTAL: 18,293.11 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09814555 I1114394 Kelly Tractor Co 37.15 I1114395 139.38 CHECK TOTAL: 176.53 C0000171 I1114468 Manpower Staffing Services Inc 1,934.96 I1114782 2,539.64 CHECK TOTAL: 4,474.60 C0000176 I1114792 T & J Sod Service Inc 255.00 I1114794 748.00 I1114797 277.95 CHECK TOTAL: 1,280.95 H0002197 I1115026 Internal Revenue Service 186.71 H0002198 I1115030 Internal Revenue Service 798.26 FUND TOTAL: 6,917.05 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0004925 I1114444 The Signal Group Inc 10,325.00 I1114445 618.88 CHECK TOTAL: 10,943.88 09814404 I1114916 AT&T 30.88 C0000171 I1114461 Manpower Staffing Services Inc 776.53 I1114787 970.66 CHECK TOTAL: 1,747.19 H0002197 I1115026 Internal Revenue Service 222.23 H0002198 I1115030 Internal Revenue Service 950.36 FUND TOTAL: 13,894.54 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0004901 I1114533 Dunkelberger Engineering & Tes 6,325.00 09814484 I1115001 Fla Dept Of Transportation 246,723.00 FUND TOTAL: 253,048.00 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0004905 I1114372 Humane Society of St Lucie Cty 23,923.00 I1114373 655.00 CHECK TOTAL: 24,578.00 09814481 I1114534 Fla Dept of Juvenile Justice 15,464.67 09814713 I1114783 Zephyrhills 24.90 C0000178 I1114524 Toshiba Business Solutions 188.44 I1114590 9.25 I1114590 111.76 I1114592 20.84 I1114597 347.52 I1114597 180.16 CHECK TOTAL: 857.97 H0002197 I1115026 Internal Revenue Service 893.35 H0002198 I1115030 Internal Revenue Service 3,819.93 FUND TOTAL: 45,638.82 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0004902 I1114929 Environmental Land Development 1,716.00 I1114929 3,834.00 I1114929 152.75 I1114929 7,123.80 CHECK TOTAL: 12,826.55 !0004908 I1114540 Inwood Consulting Engineers In 8,666.80 09814479 I1115022 Fee, DeRoss, Fee, PL, Frank H 500.00 09814665 I1114903 South Fla Water Management Dis 13,500.00 C0000164 I1114458 Flowers Chemical Laboratories 440.00 I1114557 440.00 CHECK TOTAL: 880.00 H0002197 I1115026 Internal Revenue Service 157.60 H0002198 I1115030 Internal Revenue Service 673.85 FUND TOTAL: 37,204.80 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL 09814627 I1114933 Quality Culvert Inc 2,880.00 I1114933 2,880.00 I1114933 2,682.00 I1114933 2,790.00 CHECK TOTAL: 11,232.00 C0000176 I1114499 T & J Sod Service Inc 765.00 I1114501 2,116.00 CHECK TOTAL: 2,881.00 H0002197 I1115026 Internal Revenue Service 65.31 H0002198 I1115030 Internal Revenue Service 279.30 FUND TOTAL: 14,457.61 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL !0004913 I1114474 Midwest Tape 406.80 I1114480 119.94 CHECK TOTAL: 526.74 FUND TOTAL: 526.74 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0004892 I1114473 Brothers & Dreams Corp 598.75 !0004904 I1114497 HBEL Inc 417.50 !0004915 I1114392 Office Products & Service Inc 85.02 09814480 I1114492 Fla Dept of Juvenile Justice 105,309.00 09814482 I1114696 Fla Dept of Management Service 37,867.51 I1114696 15,000.00 CHECK TOTAL: 52,867.51 09814592 I1114714 Medical Examiners Office Dist 41,181.58 C0000168 I1114756 Indian River State College 11,414.00 C0000172 I1114489 Power Pro-Tech Services Inc 2,125.00 C0000178 I1114521 Toshiba Business Solutions 60.39 C0000181 I1114605 UniFirst Corporation 22.55 H0002194 I1114432 Fla Dept of Revenue 0.81 H0002197 I1115026 Internal Revenue Service 2,080.14 H0002198 I1115030 Internal Revenue Service 8,894.61 FUND TOTAL: 225,056.86 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09814402 I1114781 AT&T 12,226.00 09814405 I1114779 AT&T 10,802.20 FUND TOTAL: 23,028.20 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09814403 I1114748 AT&T 413.64 I1114749 1,240.92 I1114753 2,412.21 CHECK TOTAL: 4,066.77 09814404 I1114591 AT&T 31.38 FUND TOTAL: 4,098.15 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL !0004910 I1114712 Legal Aid Society of the Bar A 8,888.59 FUND TOTAL: 8,888.59 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09814415 I1114700 Best Buy Stores L.P. 607.89 09814664 I1114939 Shaw, Stephen 26.60 C0000165 I1114450 Garretson Associates LLC 140.99 I1114451 96.99 I1114453 494.91 I1114454 1,007.82 CHECK TOTAL: 1,740.71 H0002197 I1115026 Internal Revenue Service 123.13 H0002198 I1115030 Internal Revenue Service 526.44 FUND TOTAL: 3,024.77 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL !0004914 I1114541 New Horizons Of Treasure Coast 33,887.18 FUND TOTAL: 33,887.18 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0004918 I1114786 Sisca Construction Services LL 130,050.01 I1114788 6,844.74 I1114790 6,844.74- CREDIT MEMO CHECK TOTAL: 130,050.01 FUND TOTAL: 130,050.01 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL H0002197 I1115026 Internal Revenue Service 27.27 H0002198 I1115030 Internal Revenue Service 116.59 FUND TOTAL: 143.86 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 130212- FCTD TRIP Grant CHECK INVOICE VENDOR TOTAL 09814444 I1115014 Council On Aging of St Lucie I 8,052.01 I1115015 8,553.62 I1115023 6,063.09 I1115024 5,203.40 CHECK TOTAL: 27,872.12 FUND TOTAL: 27,872.12 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL C0000171 I1114789 Manpower Staffing Services Inc 464.64 C0000178 I1114586 Toshiba Business Solutions 185.77 I1114586 15.66 CHECK TOTAL: 201.43 H0002194 I1114432 Fla Dept of Revenue 3,111.48 H0002197 I1115026 Internal Revenue Service 159.92 H0002198 I1115030 Internal Revenue Service 683.79 FUND TOTAL: 4,621.26 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09814437 I1114953 City of Fort Pierce 2,808.00 H0002194 I1114432 Fla Dept of Revenue 148.80 FUND TOTAL: 2,956.80 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 140353- Taylor Creek New Spoil Site CHECK INVOICE VENDOR TOTAL !0004899 I1114482 Dredging & Marine Consultants 16,280.00 FUND TOTAL: 16,280.00 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0004909 I1114502 Kimley Horn & Associates Inc 2,301.62 !0004912 I1114436 Max Davis Assoc Inc 164.00 I1114437 101.70 CHECK TOTAL: 265.70 09814503 I1114376 Grainger 451.80 09814571 I1114384 Locher Enviro Tech LLC 8,245.44 09814633 I1114401 Reddy Ice 90.00 I1114403 52.50 I1114405 45.00 I1114412 90.00 CHECK TOTAL: 277.50 C0000156 I1114456 Alarm Partners 30.00 C0000161 I1114457 Clarke Mosquito Control Produc 7,008.00 C0000181 I1114606 UniFirst Corporation 14.95 I1114606 67.65 CHECK TOTAL: 82.60 H0002197 I1115026 Internal Revenue Service 489.99 H0002198 I1115030 Internal Revenue Service 2,095.19 FUND TOTAL: 21,247.84 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL 09814694 I1114447 Treasure Coast Abstract & Titl 25.00 H0002197 I1115026 Internal Revenue Service 20.83 H0002198 I1115030 Internal Revenue Service 89.08 FUND TOTAL: 134.91 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL H0002197 I1115026 Internal Revenue Service 42.79 H0002198 I1115030 Internal Revenue Service 182.94 FUND TOTAL: 225.73 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 162 - Tourism Dev-5th Cent CHECK INVOICE VENDOR TOTAL !0004928 I1114722 UDT/Seal Museum Association In 7,632.08 FUND TOTAL: 7,632.08 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0004907 I1114539 Interstate Express 359.75 I1114699 359.75 CHECK TOTAL: 719.50 09814428 I1114378 CDW Government Inc 95.00 09814482 I1114694 Fla Dept of Management Service 2,989.79 09814591 I1114389 Martin County Bd Of Comm 75.00 C0000170 I1114762 Kelly Services 510.72 I1114766 363.22 CHECK TOTAL: 873.94 H0002197 I1115026 Internal Revenue Service 41.16 H0002198 I1115030 Internal Revenue Service 175.99 FUND TOTAL: 4,970.38 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0004906 I1114543 Imediate Inc 20.00 FUND TOTAL: 20.00 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0004882 I1114535 Givans, Pamela 660.00 !0004888 I1114504 Shahood, Gregory 1,268.96 !0004889 I1114528 Velez-Soto, Chastity 634.48 !0004900 I1114485 Drug Screen Solutions Inc. 103.99 H0002197 I1115026 Internal Revenue Service 65.26 H0002198 I1115030 Internal Revenue Service 279.02 FUND TOTAL: 3,011.71 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09814605 I1114623 Nextel 518.07 FUND TOTAL: 518.07 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0004922 I1114427 Taylor Engineering Inc 60,023.67 09814437 I1114948 City of Fort Pierce 27.00 H0002197 I1115026 Internal Revenue Service 64.82 H0002198 I1115030 Internal Revenue Service 277.17 FUND TOTAL: 60,392.66 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 184106- Fish & Wildlife Art Reef Const CHECK INVOICE VENDOR TOTAL 09814683 I1114523 T.K. Environmental Consulting 6,200.00 FUND TOTAL: 6,200.00 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 184216- FDEP S SLC Beach Restoration CHECK INVOICE VENDOR TOTAL !0004895 I1114479 Coastal Technology Corp 2,534.80 FUND TOTAL: 2,534.80 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL 09814578 I1114728 Madison Vines LLC 75,000.00 09814712 I1114452 Xerox Corporation 218.01 I1114455 217.58 CHECK TOTAL: 435.59 FUND TOTAL: 75,435.59 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 185011- FHFA SHIP 2009/2010 CHECK INVOICE VENDOR TOTAL 09814578 I1114728 Madison Vines LLC 75,000.00 FUND TOTAL: 75,000.00 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 189100- Home Consortium CHECK INVOICE VENDOR TOTAL W0000763 I1115027 Treasure Coast Abstract & Titl 52,619.42 FUND TOTAL: 52,619.42 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL H0002197 I1115026 Internal Revenue Service 27.39 H0002198 I1115030 Internal Revenue Service 117.16 FUND TOTAL: 144.55 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 189104- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002197 I1115026 Internal Revenue Service 9.25 H0002198 I1115030 Internal Revenue Service 39.51 FUND TOTAL: 48.76 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0004920 I1114421 St Lucie County Fire District 3,657.50 09814520 I1114409 Ikon Office Solutions Inc 113.13 09814698 I1114431 United Refrigeration Inc 90.26 I1114438 42.34 CHECK TOTAL: 132.60 C0000171 I1114469 Manpower Staffing Services Inc 1,050.00 H0002194 I1114432 Fla Dept of Revenue 14.88 H0002197 I1115026 Internal Revenue Service 254.69 H0002198 I1115030 Internal Revenue Service 1,089.01 FUND TOTAL: 6,311.81 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0004913 I1114475 Midwest Tape 374.08 I1114475 495.72 I1114481 299.89 I1114481 150.49 I1114484 218.96 I1114484 65.96 I1114487 83.92 I1114487 38.97 I1114491 13.84 I1114491 13.84 I1114494 139.93 I1114494 128.70 I1114506 199.75 I1114506 67.97 CHECK TOTAL: 2,292.02 !0004918 I1114885 Sisca Construction Services LL 50,827.50 I1114887 5,647.50 I1114889 5,647.50- CREDIT MEMO CHECK TOTAL: 50,827.50 09814631 I1114515 Random House Inc 45.85 I1114517 35.85 CHECK TOTAL: 81.70 FUND TOTAL: 53,201.22 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 310205- FDEP/FRDAP MLK/Dreamland Park CHECK INVOICE VENDOR TOTAL 09814494 I1114805 Freeport Fountains LLC 5,103.74 FUND TOTAL: 5,103.74 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09814461 I1114371 Don Bell Signs LLC 4,555.19 09814494 I1114802 Freeport Fountains LLC 5,019.01 09814513 I1114537 Hayslip Landscape 4,937.80 I1114538 1,977.43 CHECK TOTAL: 6,915.23 09814607 I1114942 No St Lucie Rvr Water Mgt Cntl 491.83 I1114943 2,133.39 CHECK TOTAL: 2,625.22 09814641 I1114536 Robert Guettler Sod LLC 20,320.00 FUND TOTAL: 39,434.65 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL 09814670 I1114519 Stanley Consultants Inc 24,473.37 FUND TOTAL: 24,473.37 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 39007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL !0004893 I1114809 Camp Dresser & McKee Inc 480.00 09814390 I1114880 1AT Enterprises Inc 1,912.02 09814391 I1114687 Abel J Alves 797.64 09814392 I1114688 Abel Nunes 797.64 09814395 I1114685 Allan M Colby 797.64 09814396 I1114877 Angela M Johnson 797.64 09814397 I1114640 Annie D Huggins 2,019.43 09814398 I1114947 Anthony Stewart 797.64 09814399 I1114869 Antonio Freitas 2,019.43 09814400 I1114608 Arc Of St Lucie County Inc 797.64 09814407 I1114658 Barbara A Coy 797.64 09814408 I1114655 Barbara A Fox 797.64 09814409 I1114648 Barbara J Davis 797.64 09814410 I1114650 Barbara J Rader 1,801.26 09814412 I1114980 Beatrice Garcia 797.64 09814413 I1114832 Benny Shepherd 797.64 09814414 I1114812 Bernard R. Smtih 797.64 09814416 I1114821 Beverly E Grant 797.64 09814417 I1114632 Billy J Webb 797.64 09814418 I1114657 Bobby J Graben (TR) 797.64 09814419 I1114878 Bobby J Graben (TR) 797.64 09814420 I1114664 Brian A Guettler 797.64 09814421 I1114904 Brian F Haggerty 1,912.02 09814422 I1114974 Bruce Hubiak 797.64 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 39007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09814423 I1114952 Bryan Russe 1,892.60 09814424 I1114905 Caroline J Hunt 797.64 09814426 I1114683 Cary L Strickland 797.64 09814427 I1114868 Catherine M Hamm 797.64 09814429 I1114680 Cecelia Gutierrez 797.64 09814430 I1114825 Charles W Bean II 1,595.27 09814431 I1114856 Charles Webster 797.64 09814432 I1114858 Charles Webster 797.64 09814433 I1114660 Cheryl A Sproat 797.64 09814440 I1114801 Clidell Duskin 797.64 09814446 I1114817 Dale A. Brown 2,019.43 09814447 I1114840 Daniel Abbate 797.64 09814449 I1114985 David Delaune 797.64 09814450 I1114912 David G Kujala 797.64 09814451 I1114973 David J Lee 2,392.91 09814452 I1114874 David L Ferguson 797.64 09814453 I1114950 David M Rust 797.64 09814454 I1114934 David T Pallas 797.64 09814457 I1114981 Deborah L Bergandi 797.64 09814459 I1114667 Diane Aultz (LF EST) 797.64 09814462 I1114649 Donald B McNally 797.64 09814463 I1114827 Donald R O'Neal 797.64 09814464 I1114624 Donna Iacona 797.64 09814467 I1114895 Douglas J Banks 797.64 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 39007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09814470 I1114881 Edward Joseph Rinaldo 797.64 09814471 I1114646 Edward P Ene Jr 797.64 09814472 I1114925 Egbert A Johnson 797.64 09814473 I1114959 Eileen M Tilton 797.64 09814475 I1114686 Emerson J Owens 2,123.24 09814476 I1114861 Eric J Patrick 797.64 09814477 I1114665 Erik Parrish 797.64 09814478 I1114613 Ernest A Osteen (LF EST) 797.64 09814486 I1114871 Flagstar Bank FSB 1,801.26 09814490 I1114643 Francesco Lambiase 1,801.26 09814491 I1114890 Frank D Green 797.64 09814492 I1114963 Fred S Pate Jr 797.64 09814493 I1114654 Frederick Blakeslee Sr 797.64 09814496 I1114662 Garth Leggett 797.64 09814497 I1114857 Gary R Clemmer 797.64 09814498 I1114682 Gary W Upton 797.64 09814499 I1114862 Geneva G Clark 797.64 09814500 I1114978 George H Close Jr 797.64 09814502 I1114930 Goldie M Belcher 797.64 09814504 I1114879 Gregory A Graves 797.64 09814505 I1114956 Gregory Sorensen 797.64 09814506 I1114853 Gregory Swaka 797.64 09814509 I1114813 Gui P. Chibas 797.64 09814510 I1114949 H G Christiana Leonhardt 797.64 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 39007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09814511 I1114917 Habib Pirani 797.64 09814512 I1114652 Harry Maxwell 2,019.43 09814514 I1114928 Helen V Thurman 797.64 09814516 I1114955 Henry R Swihart 797.64 09814517 I1114635 Hernan Garcia 797.64 09814519 I1114843 Horst D Ludwig 797.64 09814522 I1114663 Irma Roberts 797.64 09814524 I1114671 Isom J L Davis 797.64 09814525 I1114977 Jack W Favorite 1,595.27 09814526 I1114689 James E Preece 797.64 09814527 I1114619 James R Greer 797.64 09814528 I1114976 James W Palmer 797.64 09814529 I1114971 Jason M Dooley 1,912.02 09814530 I1114867 Jeffery G Johnstone 797.64 09814531 I1114850 Jeffrey S Alter 797.64 09814533 I1114860 Jesus Munoz 797.64 09814534 I1114876 Joel T Kilmer 797.64 09814535 I1114795 John Alves 797.64 09814536 I1114964 John Andrews 797.64 09814537 I1114915 John B Allman 797.64 09814538 I1114641 John B Posthumus (TR) 797.64 09814539 I1114785 John F Alves 797.64 09814540 I1114900 John H Archer 1,595.27 09814541 I1114661 John H Aultz 797.64 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 39007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09814542 I1114983 John H Goins 797.64 09814543 I1114923 John J Kovacs 797.64 09814544 I1114690 John M Gosney 797.64 09814545 I1114681 John M Wright (TR) 797.64 09814546 I1114908 John W Taylor 797.64 09814547 I1114691 Johnnie M Rodger 797.64 09814549 I1114810 Joseph P. Harris 797.64 09814550 I1114823 Joseph R Dejesus 797.64 09814552 I1114670 Judy B Campbell 797.64 09814553 I1114886 Julio Mendes 1,912.02 09814554 I1114872 Keith Ullrich 797.64 09814556 I1114847 Kenneth Christian 797.64 09814557 I1114849 Kenneth E Porter 797.64 09814558 I1114815 Kenneth W. Harris 797.64 09814559 I1114816 Kenneth W. Harris 797.64 09814561 I1114693 Kevin M Orzel 797.64 09814562 I1114865 Kimberly A Voss 1,801.26 09814563 I1114669 Kyle R Holman 797.64 09814565 I1114913 LeAnn M West 797.64 09814566 I1114642 Leo P Gault 797.64 09814567 I1114803 Leonard T. Wilkerson 797.64 09814569 I1114638 Linda M Buchanan 797.64 09814570 I1114846 Lloyd T McNamara 797.64 09814572 I1114870 Lois M Friskney 797.64 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 39007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09814573 I1114938 Lois S Deery 797.64 09814576 I1114639 Luc J Pelletier 797.64 09814577 I1114944 Lydia M Zuniga 797.64 09814579 I1114679 Manuel Goncalves 1,595.27 09814580 I1114945 Margarito Covarrubias 797.64 09814581 I1114946 Margarito Covarrubias 797.64 09814582 I1114986 Maria M Bothwell 797.64 09814583 I1114888 Maribeth Lucak 797.64 09814584 I1114851 Mark A Worley 797.64 09814585 I1114677 Mark D O'Leary 797.64 09814586 I1114625 Mark D Traynor 797.64 09814587 I1114647 Mark L Goodrich 797.64 09814589 I1114855 Markes F Ervin III 797.64 09814590 I1114644 Martha S Mook 797.64 09814594 I1114958 Michael F Scarpetti 797.64 09814595 I1114927 Michael J Graves 797.64 09814596 I1114965 Michael T Miller 797.64 09814597 I1114921 Milagro Aguilar 797.64 09814598 I1114838 Mildred Gause 797.64 09814601 I1114659 Miriam Baez 797.64 09814602 I1114894 Nancy S Gorniewicz 797.64 09814603 I1114932 Natascha F Ganieany 797.64 09814606 I1114969 NHI 2005 Trust 1,595.27 09814608 I1114656 Noelle Simonin 797.64 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 39007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09814610 I1114982 Nydee Ragoonanan 797.64 09814613 I1114954 Oscar A Medina 1,912.02 09814614 I1114961 Patricia A Reynolds 797.64 09814616 I1114864 Patricia L Jenkins 797.64 09814618 I1114919 Paul C McCarthy 2,019.43 09814619 I1114883 Paul J Cheries 797.64 09814620 I1114910 Paul J Milette 797.64 09814621 I1114882 Paul S Wise 797.64 09814622 I1114674 Paulette Gurny (TR) 797.64 09814630 I1114975 Ralph G Brockhaus 797.64 09814632 I1114637 Rebecca H Jacobs 797.64 09814635 I1114628 Richard E Spillers 797.64 09814636 I1114907 Richard T Pancoast 797.64 09814637 I1114829 Richard Toft 797.64 09814639 I1114848 Robert D Kreiger 797.64 09814640 I1114875 Robert G Owens 797.64 09814642 I1114951 Robert H Collins 797.64 09814643 I1114836 Robert L. Hennis 797.64 09814644 I1114966 Robert M Glover 797.64 09814645 I1114859 Robert R Spiers 797.64 09814646 I1114909 Roberta E Weil 797.64 09814647 I1114866 Rodney J Palmer 797.64 09814648 I1114962 Roland Kelley 797.64 09814650 I1114906 Ronald C Molinaro 797.64 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 39007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09814651 I1114845 Ronnie L Morgan 797.64 09814652 I1114673 Roosevelt K Benjamin 797.64 09814653 I1114811 Rudi H. Gabbatsch 797.64 09814655 I1114678 Russell G Hanson 797.64 09814656 I1114684 S Mark Cain 797.64 09814657 I1114984 Sally A Hurley 797.64 09814658 I1114675 Salvador Ardura 797.64 09814659 I1114834 Sam Wolkowsky 2,123.24 09814660 I1114960 Sandra Moge 797.64 09814668 I1114884 St Lucie County 2,019.43 09814669 I1114806 Staci R. Lee 2,019.43 09814671 I1114814 Stephen H. Dehnen 797.64 09814672 I1114668 Steven E Haines 1,912.02 09814674 I1114967 Steven T Wardwell 2,123.24 09814675 I1114936 Stewart Mencer 797.64 09814678 I1114808 Sumner Bowman 1,687.36 09814681 I1114645 Susan H Collins 797.64 09814682 I1114666 Suzan E Zimmer 797.64 09814686 I1114653 Theresa A Halm 797.64 09814687 I1114818 Theresa Goldstein 797.64 09814688 I1114676 Thomas E Stewart 797.64 09814689 I1114798 Thomas P Hagerman 797.64 09814690 I1114852 Thomas R Horton 797.64 09814691 I1114892 Thomas W Darcy 797.64 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 39007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09814692 I1114898 Timothy A Wesloski (TR) 797.64 09814693 I1114937 Timothy S Wile 797.64 09814696 I1114891 Truman F Keefer 797.64 09814697 I1114651 Ulrik K Stich 797.64 09814701 I1114854 Victor Calabrese 797.64 09814702 I1114873 Vivan Hill 1,912.02 09814703 I1114863 Vonnie D Bornsen 797.64 09814704 I1114842 Walter E. Swords 797.64 09814708 I1114672 William E Thomas Jr 797.64 09814709 I1114935 William G Gaylog (TR) 797.64 09814710 I1114819 William J Casey 797.64 09814711 I1114979 William M Holcomb 797.64 FUND TOTAL: 194,313.49 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 396 - Lennard Road 1 - Roadway Capital CHECK INVOICE VENDOR TOTAL 09814508 I1114545 Guettler Brothers Const LLC 73,038.72 FUND TOTAL: 73,038.72 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 397 - Lennard Road 2 - Water Capital CHECK INVOICE VENDOR TOTAL 09814508 I1114546 Guettler Brothers Const LLC 13,682.26 FUND TOTAL: 13,682.26 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 398 - Lennard Road 3 - Sewer Capital CHECK INVOICE VENDOR TOTAL 09814508 I1114548 Guettler Brothers Const LLC 3,111.65 FUND TOTAL: 3,111.65 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0004890 I1114702 Airgas South Inc 349.80 !0004891 I1114476 BMG Conveyor Services of Flori 9,602.25 09814405 I1115002 AT&T 1,170.00 09814438 I1115020 City of Port St Lucie 373.64 I1115021 102.90 CHECK TOTAL: 476.54 09814515 I1114435 Helena Chemical Co 1,084.48 09814605 I1114622 Nextel 50.54 09814705 I1114715 Waste Pro 5,000.00 I1114716 22,674.64 I1114717 15,165.36 I1114718 31,872.96 I1114719 10,000.00 I1114720 4,275.24 CHECK TOTAL: 88,988.20 C0000169 I1114759 Kauff's Towing 125.00 C0000171 I1114462 Manpower Staffing Services Inc 575.04 C0000172 I1114495 Power Pro-Tech Services Inc 270.00 I1114496 200.00 CHECK TOTAL: 470.00 C0000178 I1114595 Toshiba Business Solutions 292.98 I1114596 28.18 CHECK TOTAL: 321.16 C0000179 I1114833 Total Truck Parts 28.40 I1114835 236.58 I1114837 134.60 I1114839 667.73 CHECK TOTAL: 1,067.31 H0002197 I1115026 Internal Revenue Service 717.94 H0002198 I1115030 Internal Revenue Service 3,069.96 FUND TOTAL: 108,068.22 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09814394 I1114529 Agricredit Acceptance LLC 5,683.20 09814488 I1114381 Foot-Joy 228.18 I1114382 60.24 I1114383 111.86 CHECK TOTAL: 400.28 09814501 I1114379 Global Golf Sales Inc 100.61 I1114380 113.06 CHECK TOTAL: 213.67 09814523 I1114385 Islander Turf Supply 29.90 I1114385 113.95 CHECK TOTAL: 143.85 09814679 I1114426 Sun Mountain 444.22 C0000166 I1114822 Golf Ventures Inc 988.00 C0000167 I1114755 Hector Turf Inc 1,081.14 C0000171 I1114465 Manpower Staffing Services Inc 1,187.07 I1114466 1,056.59 I1114828 147.94 I1114830 496.04 CHECK TOTAL: 2,887.64 C0000175 I1114995 SVI Systems Inc 50.00 C0000181 I1114841 UniFirst Corporation 18.40 I1114844 26.24 I1114844 2.50 CHECK TOTAL: 47.14 H0002193 I1114361 Wells Fargo Bank 1,056.70 H0002194 I1114432 Fla Dept of Revenue 4,522.90 H0002197 I1115026 Internal Revenue Service 333.27 H0002198 I1115030 Internal Revenue Service 1,425.06 FUND TOTAL: 19,277.07 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09814680 I1114446 Sunshine State One Call of Fla 47.60 C0000178 I1114514 Toshiba Business Solutions 93.26 I1114516 4.87 CHECK TOTAL: 98.13 H0002197 I1115026 Internal Revenue Service 63.03 H0002198 I1115030 Internal Revenue Service 269.73 FUND TOTAL: 478.49 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002197 I1115026 Internal Revenue Service 9.23 H0002198 I1115030 Internal Revenue Service 39.43 FUND TOTAL: 48.66 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09814520 I1114411 Ikon Office Solutions Inc 305.86 09814680 I1114446 Sunshine State One Call of Fla 47.61 C0000175 I1114989 SVI Systems Inc 25.00 I1114990 30.00 CHECK TOTAL: 55.00 C0000178 I1114512 Toshiba Business Solutions 118.16 I1114513 9.28 CHECK TOTAL: 127.44 C0000181 I1114604 UniFirst Corporation 3.60 H0002193 I1114361 Wells Fargo Bank 534.81 H0002197 I1115026 Internal Revenue Service 99.54 H0002198 I1115030 Internal Revenue Service 425.59 FUND TOTAL: 1,599.45 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002197 I1115026 Internal Revenue Service 16.85 H0002198 I1115030 Internal Revenue Service 71.85 FUND TOTAL: 88.70 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002197 I1115026 Internal Revenue Service 14.66 H0002198 I1115030 Internal Revenue Service 62.69 FUND TOTAL: 77.35 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL C0000178 I1114510 Toshiba Business Solutions 30.25 I1114520 188.44 CHECK TOTAL: 218.69 H0002193 I1114361 Wells Fargo Bank 320.69 H0002197 I1115026 Internal Revenue Service 210.98 H0002198 I1115030 Internal Revenue Service 902.11 FUND TOTAL: 1,652.47 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09814441 I1114369 Conseco Health Insurance Co 51.96 09814626 I1114920 Pre Paid Legal Services Inc 151.50 C0000178 I1114526 Toshiba Business Solutions 4.50 H0002197 I1115026 Internal Revenue Service 15.00 H0002198 I1115030 Internal Revenue Service 64.13 FUND TOTAL: 287.09 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL H0002197 I1115026 Internal Revenue Service 70.19 H0002198 I1115030 Internal Revenue Service 300.12 FUND TOTAL: 370.31 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL H0002197 I1115026 Internal Revenue Service 27.16 H0002198 I1115030 Internal Revenue Service 116.14 FUND TOTAL: 143.30 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL !0004920 I1114616 St Lucie County Fire District 1,296.67 09814666 I1114617 St Lucie Co School Board 16,513.92 FUND TOTAL: 17,810.59 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0004924 I1114610 The Bureau of National Affairs 4,725.16 09814487 I1114368 Florida Law Review 45.00 09814568 I1114611 Lexis-Nexis 50.00 I1114612 50.00 CHECK TOTAL: 100.00 09814634 I1114366 Revere Legal Publishers 19.00 I1114367 32.00 CHECK TOTAL: 51.00 09814677 I1114609 Stuart Business Systems 204.00 09814707 I1114614 West Publishing Corporation DB 953.19 I1114615 953.19 CHECK TOTAL: 1,906.38 C0000180 I1114804 Treasure Coast Newspapers 156.00 FUND TOTAL: 7,187.54 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0004923 I1114703 Teamsters Local Union #769 2,810.00 !0004929 I1114704 United Way Of St Lucie County 364.00 !0004931 I1115025 Total Administrative Services 999.97 I1115025 7,374.75 CHECK TOTAL: 8,374.72 09814435 I1114731 Child Support Enforcement 61.35 09814469 I1114697 Educational Credit Management 196.38 09814521 I1114698 Internal Revenue Service 220.00 09814611 I1114707 O&L Law Group P.L. 93.10 09814661 I1114730 Santos, Tina 173.08 09814699 I1114705 US Dept of Education 31.05 09814706 I1114708 Weiner, Robin R 81.21 I1114709 149.07 I1114710 96.25 I1114711 74.25 CHECK TOTAL: 400.78 H0002193 I1114361 Wells Fargo Bank 0.39 H0002195 I1115028 Fla Dept of State 242.21 I1115028 5,510.86 CHECK TOTAL: 5,753.07 H0002196 I1115029 Internal Revenue Service 114,500.87 H0002197 I1115026 Internal Revenue Service 14,560.22 H0002198 I1115030 Internal Revenue Service 42,174.62 FUND TOTAL: 189,713.63 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 6,000.92 512000 Salaries 100 1,627.50 11102 511000 Executive Salaries 100 6,000.92 512000 Salaries 100 1,534.62 11103 511000 Executive Salaries 100 6,000.92 512000 Salaries 100 1,872.00 11104 511000 Executive Salaries 100 6,000.92 512000 Salaries 100 1,849.60 11105 511000 Executive Salaries 100 6,000.92 512000 Salaries 100 1,263.74 515100 Special-Cell Phone Allowance 100 18.46 515100 Special-Cell Phone Allowance 100 50.00 1210 512000 Salaries 100 15,218.10 515000 Special Pay 100 600.00 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,669.56 514000 Overtime 100 124.67 515100 Special-Cell Phone Allowance 100 60.00 1301 512000 Salaries 100 15,542.71 515000 Special Pay 100 300.00 1320 512000 Salaries 100 5,948.01 1330 512000 Salaries 100 7,700.68 513000 Salaries-Part Time W/Benefits 100 1,360.10 515000 Special Pay 100 300.00 1350 512000 Salaries 100 6,380.49 1410 512000 Salaries 100 26,772.80 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,457.60 15101 512000 Salaries 100 2,910.26 515100 Special-Cell Phone Allowance 100 18.46 1515 512000 Salaries 100 549.60 1920 512000 Salaries 100 1,157.60 514000 Overtime 100 5.43 1925 512000 Salaries 100 5,978.40 1926 512000 Salaries 100 1,090.40 513000 Salaries-Part Time W/Benefits 100 8,835.01 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 11,181.85 514000 Overtime 100 164.31 1930 512000 Salaries 100 14,172.06 514000 Overtime 100 1,002.04 19301 512000 Salaries 100 18,231.00 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 69,234.11 515100 Special-Cell Phone Allowance 100 221.52 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 4,804.67 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 9,888.00 3715 512000 Salaries 300 10,968.97 515000 Special Pay 300 300.00 515100 Special-Cell Phone Allowance 300 18.46 3716 512000 Salaries 300 4,928.02 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 9,070.99 515100 Special-Cell Phone Allowance 300 18.46 3921 512000 Salaries 300 5,901.62 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 7,872.33 513100 Salaries-Temporary Employees 500 562.33 6420 512000 Salaries 600 9,509.44 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 49,737.53 513000 Salaries-Part Time W/Benefits 700 2,128.09 7210 512000 Salaries 700 36,036.65 512000 Salaries 7102 1,380.80 512000 Salaries 7910 195.80 512000 Salaries 7914 1,096.40 513000 Salaries-Part Time W/Benefits 700 1,653.33 513000 Salaries-Part Time W/Benefits 7914 294.81 513100 Salaries-Temporary Employees 700 395.55 513100 Salaries-Temporary Employees 7102 4,310.39 514000 Overtime 700 11.08 514000 Overtime 7102 878.95 515100 Special-Cell Phone Allowance 700 64.62 515100 Special-Cell Phone Allowance 7102 18.46 72101 512000 Salaries 700 4,524.80 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 35,299.11 512000 Salaries 7106 4,955.20 512000 Salaries 7220 2,297.60 512000 Salaries 7420 1,408.80 512000 Salaries 7510 50.00 512000 Salaries 7510 5,359.65 513000 Salaries-Part Time W/Benefits 700 350.42 513100 Salaries-Temporary Employees 7106 14,592.19 513100 Salaries-Temporary Employees 7510 1,724.09 514000 Overtime 700 339.06 515100 Special-Cell Phone Allowance 700 23.08 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 515100 Special-Cell Phone Allowance 7106 41.54 515100 Special-Cell Phone Allowance 7510 18.46 7216 513100 Salaries-Temporary Employees 7510 369.18 7270 512000 Salaries 700 1,876.80 7912 512000 Salaries 700 4,137.41 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 511,435.92 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 001444- FCTD-Planning Grant FY10-11 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 904.37 FUND TOTAL: 904.37 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,033.98 515100 Special-Cell Phone Allowance 500 9.23 FUND TOTAL: 2,043.21 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 001517- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 786.40 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 795.63 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 8,111.75 FUND TOTAL: 8,111.75 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,630.92 515100 Special-Cell Phone Allowance 500 9.23 FUND TOTAL: 1,640.15 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 001529- CSBG FY 2011 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,366.40 FUND TOTAL: 1,366.40 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 543.07 FUND TOTAL: 543.07 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 335.66 FUND TOTAL: 335.66 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 33,037.25 FUND TOTAL: 33,037.25 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 43,903.55 514000 Overtime 400 855.15 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 44,814.08 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 13,601.46 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 13,619.92 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,696.81 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,000.30 515000 Special Pay 400 300.00 FUND TOTAL: 16,038.65 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 14,782.32 512000 Salaries 1924 1,166.41 15101 512000 Salaries 100 11,700.01 1515 512000 Salaries 100 3,518.40 2415 512000 Salaries 200 20,151.41 513000 Salaries-Part Time W/Benefits 200 928.80 3920 512000 Salaries 1924 3,541.50 512000 Salaries 300 2,355.20 515100 Special-Cell Phone Allowance 1924 55.38 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 5,006.40 514000 Overtime 600 922.82 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 64,170.19 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.51 3725 512000 Salaries 300 10,429.64 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 11,547.53 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 102812- Paradise Park Stormwater Ph 3 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103606 4,800.67 FUND TOTAL: 4,800.67 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 7,483.27 514000 Overtime 100 229.53 2120 512000 Salaries 200 84,503.72 513000 Salaries-Part Time W/Benefits 200 1,714.36 513100 Salaries-Temporary Employees 200 4,136.00 514000 Overtime 200 18,861.56 515100 Special-Cell Phone Allowance 200 60.00 2360 512000 Salaries 200 18,405.03 513000 Salaries-Part Time W/Benefits 2053 1,005.31 712 512000 Salaries 1645 4,684.00 512000 Salaries 1647 1,857.60 513000 Salaries-Part Time W/Benefits 1647 5,121.45 514000 Overtime 1645 81.72 514000 Overtime 1647 28.53 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 148,227.46 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 8,736.95 FUND TOTAL: 8,736.95 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 130109- FTA 5307 Capital and Operating ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 2,067.37 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 2,085.83 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,894.20 513000 Salaries-Part Time W/Benefits 400 559.50 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 11,472.16 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 29,671.36 513000 Salaries-Part Time W/Benefits 600 2,573.26 513100 Salaries-Temporary Employees 600 819.45 514000 Overtime 600 1,988.09 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 35,070.62 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 1,523.20 FUND TOTAL: 1,523.20 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,092.00 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,110.46 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 3,105.65 FUND TOTAL: 3,105.65 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 4,813.12 FUND TOTAL: 4,813.12 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,619.49 FUND TOTAL: 4,619.49 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 189102- Home Consortium 2009 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,878.53 FUND TOTAL: 1,878.53 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 189104- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 678.03 FUND TOTAL: 678.03 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 15,493.30 514000 Overtime 75201 2,792.59 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 18,308.97 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 50,693.73 514000 Overtime 300 711.62 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 51,502.27 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,220.80 513000 Salaries-Part Time W/Benefits 700 1,661.44 514000 Overtime 700 180.47 515100 Special-Cell Phone Allowance 700 18.46 7260 512000 Salaries 700 4,524.54 513000 Salaries-Part Time W/Benefits 700 8,876.34 FUND TOTAL: 23,482.05 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,496.23 515100 Special-Cell Phone Allowance 300 27.69 FUND TOTAL: 4,523.92 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 665.17 FUND TOTAL: 665.17 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,104.25 515100 Special-Cell Phone Allowance 300 27.69 FUND TOTAL: 7,131.94 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 644.51 3602 512000 Salaries 300 568.56 FUND TOTAL: 1,213.07 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 363.69 3602 512000 Salaries 300 682.20 FUND TOTAL: 1,045.89 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 15,004.78 FUND TOTAL: 15,004.78 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,186.40 FUND TOTAL: 1,186.40 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 4,910.91 515100 Special-Cell Phone Allowance 100 18.46 FUND TOTAL: 4,929.37 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 1,901.01 FUND TOTAL: 1,901.01 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 127,040.15 511,435.92 001194 U.S. Dept of Housing & Community 4,449.10 0.00 001413 FL Dept. Of Transp Park & Ride 35,530.00 0.00 001444 FCTD-Planning Grant FY10-11 68.31 904.37 001509 US Dept of Housing CDBG 09 139.00 0.00 001512 Neighborhood Stabilization Program 10,937.76 2,043.21 001517 HUD Shelter Plus Care 9,613.74 795.63 001518 Section 112/MPO/FHWA/Planning 6,935.74 8,111.75 001519 CDBG FY 2008 Disaster Recovery 43,634.76 1,640.15 001523 Emer Mgmt Prep & Assis FY11 (EMPG) 4,018.00 0.00 001528 SRL - 614 Faber Ave. 42,565.00 0.00 001529 CSBG FY 2011 91.28 1,366.40 001530 USDA-ARRA-Harbour Pointe Tree Prj 1,429.35 0.00 001534 Metropolitan Planning/Section 5303 41.05 543.07 001536 FL Energy & Climate Comm 1,875.00 0.00 001539 Safe Routes to School Program 162.87 335.66 101 Transportation Trust Fund 34,086.81 33,037.25 101001 Transportation Trust Interlocals 91.72 1,237.60 101002 Transportation Trust/80% Constitut 18,293.11 44,814.08 101003 Transportation Trust/Local Option 6,917.05 13,619.92 101004 Transportation Trust/County Fuel Tx 13,894.54 16,038.65 101006 Transportation Trust/Impact Fees 253,048.00 0.00 102 Unincorporated Services Fund 45,638.82 64,170.19 102001 Drainage Maintenance MSTU 37,204.80 11,547.53 102812 Paradise Park Stormwater Ph 3 14,457.61 4,800.67 105 Library Special Grants Fund 526.74 0.00 107 Fine & Forfeiture Fund 225,056.86 148,227.46 107001 Fine & Forfeiture Fund-Wireless Sur 23,028.20 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 4,098.15 0.00 107005 F&F Fund-Legal Aid 8,888.59 0.00 107006 F&F Fund-Court Related Technology 3,024.77 8,736.95 107206 FDCF Criminal Justice, Mental Healt 33,887.18 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 130,050.01 0.00 130109 FTA 5307 Capital and Operating 143.86 2,085.83 130212 FCTD TRIP Grant 27,872.12 0.00 140 Airport Fund 4,621.26 11,472.16 140001 Port Fund 2,956.80 0.00 140353 Taylor Creek New Spoil Site 16,280.00 0.00 150 Impact Fee Collections 134.91 1,523.20 160 Plan Maintenance RAD Fund 225.73 3,110.46 162 Tourism Dev-5th Cent 7,632.08 0.00 183 Ct Administrator-19th Judicial Cir 4,970.38 3,105.65 183001 Ct Administrator-Arbitration/Mediat 20.00 0.00 183004 Ct Admin.- Teen Court 3,011.71 4,813.12 183006 Guardian Ad Litem Fund 518.07 0.00 184106 Fish & Wildlife Art Reef Const 6,200.00 0.00 184216 FDEP S SLC Beach Restoration 2,534.80 0.00 185010 FHFA SHIP 2008/2009 75,435.59 0.00 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 185011 FHFA SHIP 2009/2010 75,000.00 0.00 189100 Home Consortium 52,619.42 0.00 189102 Home Consortium 2009 144.55 1,878.53 189104 HUD Housing Counseling Grant 48.76 678.03 190 Sports Complex Fund 6,311.81 18,308.97 310001 Impact Fees-Library 53,201.22 0.00 310205 FDEP/FRDAP MLK/Dreamland Park 5,103.74 0.00 316 County Capital 39,434.65 0.00 318 County Capital-Transportation Bond 24,473.37 0.00 39007 Indian River Estates MSBU 194,313.49 0.00 396 Lennard Road 1 - Roadway Capital 73,038.72 0.00 397 Lennard Road 2 - Water Capital 13,682.26 0.00 398 Lennard Road 3 - Sewer Capital 3,111.65 0.00 401 Sanitary Landfill Fund 108,068.22 51,502.27 418 Golf Course Fund 19,277.07 23,482.05 451 S. Hutchinson Utilities Fund 478.49 4,523.92 458 SH Util-Renewal & Replacement Fund 48.66 665.17 471 No County Utility District-Operatin 1,599.45 7,131.94 478 No Cty Util Dist-Renewal & Replace 88.70 1,213.07 479 No Cty Util Dist-Capital Facilities 77.35 1,045.89 491 Building Code Fund 1,652.47 15,004.78 505 Health Insurance Fund 287.09 1,186.40 505001 Property/Casualty Insurance Fund 370.31 4,929.37 611 Tourist Development Trust-Adv Fund 143.30 1,901.01 615 Impact Fees Fund 17,810.59 0.00 625 Law Library 7,187.54 0.00 801 Bank Fund 189,713.63 0.00 GRAND TOTAL: 2,180,567.89 1,032,968.28 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 21,247.84 35,070.62 GRAND TOTAL: 21,247.84 35,070.62 06/24/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #39- 18-JUN-2011 TO 24-JUN-2011 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 60,392.66 4,619.49