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07/08/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0004969 I1115942 Bonilla, Xavier 298.09 !0004972 I1115708 McIntyre, Daniel 174.13 !0004980 I1115598 Dave Fixes Cars 360.80 !0004982 I1115588 DeAngelo Brothers Inc dba Aqua 80.00 !0004984 I1115580 Edlund Dritenbas Binkley Archi 644.40 !0004987 I1115611 Glover Oil Co 28,360.84 I1115772 26,354.02 I1115773 3,163.34 CHECK TOTAL: 57,878.20 !0004989 I1115875 Joseph E Smith Clerk of Circu 231.00 !0004993 I1115757 Sirsi Corp 35,151.41 !0004996 I1115577 Tiresoles of Broward 394.00 09814824 I1115868 Able Courier Services Inc. 391.05 09814827 I1115854 Alves, Joseph 93.42 09814834 I1115770 Asia Dwyer 110.00 09814835 I1115876 AT&T 694.88 I1115928 733.26 I1115929 803.45 I1115930 891.10 I1115933 61.54 I1115940 403.36 I1115940 403.36 CHECK TOTAL: 3,990.95 09814836 I1115877 AT&T 703.50 I1115878 703.50 I1115926 4,095.00 I1115927 4,095.00 CHECK TOTAL: 9,597.00 09814843 I1115581 Bryant Miller & Olive P.A 100.00 09814845 I1115605 Carlson, Curt D 11,875.00 09814847 I1115769 Chaz Blackwell 110.00 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814852 I1115768 Darnella Felix 55.00 09814862 I1115771 FedEx 6.75 I1115771 5.34 I1115771 27.35 I1115771 21.47 I1115771 5.48 CHECK TOTAL: 66.39 09814864 I1115524 Fla Power & Light 165.43 I1115526 7,562.43 I1115528 515.98 I1115529 666.24 I1115529 17,264.32 I1115538 4,917.89 I1115540 2,209.87 I1115541 87.89 I1115549 72.75 I1115856 7,639.59 I1115938 110.00 I1115939 3,691.14 CHECK TOTAL: 44,903.53 09814867 I1115885 FPL Care to Share 386.00 I1115885 69.81 I1115885 543.39 I1115885 425.84 CHECK TOTAL: 1,425.04 09814901 I1115514 Nabors Giblin & Nickerson 418.00 09814908 I1115527 Osborne & Osborne P.A. 67.50 09814909 I1115686 Paul Jacquin & Son Inc 216,467.89 I1115687 24,051.98 I1115689 24,051.98- CREDIT MEMO CHECK TOTAL: 216,467.89 09814917 I1115556 Reddy Ice 120.00 I1115558 150.00 I1115559 135.00 CHECK TOTAL: 405.00 09814918 I1115560 Reliant Fire Systems Inc 87.00 I1115561 81.00 I1115562 45.00 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814918 I1115827 - Continued 150.00 I1115828 90.00 I1115829 90.00 CHECK TOTAL: 543.00 09814920 I1115563 Ritter, Robin K 1,250.00 09814924 I1115564 Ross, Charles 267.99 I1115565 210.03 I1115566 218.42 I1115567 595.93 I1115571 190.00 I1115572 71.09 CHECK TOTAL: 1,553.46 09814926 I1115887 Sandra Alicea 17.95 09814929 I1115573 Sewell Hardware Inc 54.14 I1115574 302.10 CHECK TOTAL: 356.24 09814931 I1115518 St Lucie Co Utilities 123.32 I1115520 2.40 CHECK TOTAL: 125.72 09814935 I1115852 Syn-tech Systems Inc 918.75 09814936 I1115759 Systematic Services 2,519.30 I1115760 1,500.00 CHECK TOTAL: 4,019.30 09814944 I1115761 Treasure Coast Art Association 888.75 09814946 I1115886 Trisha Crabtree 25.00 09814947 I1115692 Underwood, Elizabeth 700.00 09814950 I1115715 Walsh Environmental Services I 180.00 I1115715 43.75 I1115719 80.00 I1115721 780.00 I1115721 43.75 I1115723 480.00 CHECK TOTAL: 1,607.50 09814953 I1115607 Wildlife Foundation of Fla 500.00 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814956 I1115832 XE3 Florida Inc 2,785.66 C0000215 I1115746 Kelly Services 335.40 I1115747 1,148.10 I1115749 335.40 CHECK TOTAL: 1,818.90 C0000216 I1115748 Lewis Longman & Walker PA 4,665.50 C0000217 I1115724 Manpower Staffing Services Inc 599.20 C0000218 I1115735 NuCO2 LLC 91.16 C0000221 I1115716 Reliable Tire & Auto Care 178.00 I1115717 19.99 I1115718 19.99 I1115720 137.93 I1115751 32.46 I1115752 32.46 I1115753 50.39 I1115753 42.46 I1115753 19.99 I1115753 68.45 I1115753 185.60 I1115753 324.97 I1115753 15.99 I1115753 194.77 I1115753 25.99 CHECK TOTAL: 1,349.44 C0000222 I1115741 Rocket Car Wash 15.00 I1115742 7.00 CHECK TOTAL: 22.00 C0000224 I1115643 Toshiba Business Solutions 158.29 I1115643 5.07 I1115646 171.67 I1115653 118.36 I1115653 1.56 I1115657 194.63 I1115922 84.35 I1115923 20.42 I1115924 158.29 I1115925 30.94 CHECK TOTAL: 943.58 C0000228 I1115900 Winfield Solutions LLC 901.00 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0002203 I1115704 FL Retirement System 250.66 H0002204 I1115705 FL Retirement System 105,978.95 H0002208 I1115951 Internal Revenue Service 6,715.81 H0002209 I1115949 Internal Revenue Service 28,715.96 V0000144 I1115666 Sentry Industries 525.00 V0000146 I1115694 Zephyrhills 1.89 I1115694 14.84 CHECK TOTAL: 16.73 V0000147 I1115695 Zephyrhills 1.89 I1115695 12.35 CHECK TOTAL: 14.24 V0000148 I1115696 Zephyrhills 2.49 V0000152 I1115786 ADT Security Systems 507.00 V0000173 I1115700 Metro Fire Sprinkler Service I 791.95 V0000176 I1115703 Overhead Door Corporation 23,374.02 V0000177 I1115706 J.A. Caldwell Company Inc. 3,888.00 V0000178 I1115707 S&S Worldwide 1,879.85 V0000179 I1115892 Bill Shultz Chevrolet Inc 20.01 V0000180 I1115893 Bill Shultz Chevrolet Inc 602.11 V0000182 I1115895 Absolute Testing & Consulting 798.00 V0000184 I1115897 SCP DISTRIBUTORS LLC 176.40 FUND TOTAL: 585,227.09 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 001444- FCTD-Planning Grant FY10-11 CHECK INVOICE VENDOR TOTAL H0002204 I1115705 FL Retirement System 208.21 H0002208 I1115951 Internal Revenue Service 24.58 H0002209 I1115949 Internal Revenue Service 105.10 FUND TOTAL: 337.89 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL C0000217 I1115921 Manpower Staffing Services Inc 1,099.20 H0002204 I1115705 FL Retirement System 482.55 H0002208 I1115951 Internal Revenue Service 20.08 H0002209 I1115949 Internal Revenue Service 85.83 FUND TOTAL: 1,687.66 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 001517- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL H0002204 I1115705 FL Retirement System 169.39 H0002208 I1115951 Internal Revenue Service 23.71 H0002209 I1115949 Internal Revenue Service 101.34 FUND TOTAL: 294.44 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL C0000224 I1115652 Toshiba Business Solutions 200.43 I1115652 33.60 CHECK TOTAL: 234.03 H0002204 I1115705 FL Retirement System 1,621.17 H0002208 I1115951 Internal Revenue Service 97.55 H0002209 I1115949 Internal Revenue Service 417.12 FUND TOTAL: 2,369.87 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL H0002204 I1115705 FL Retirement System 379.91 H0002208 I1115951 Internal Revenue Service 45.52 H0002209 I1115949 Internal Revenue Service 194.70 FUND TOTAL: 620.13 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL 09814876 I1115867 Indian River State College 276.00 H0002204 I1115705 FL Retirement System 294.32 H0002208 I1115951 Internal Revenue Service 4.31 H0002209 I1115949 Internal Revenue Service 18.42 FUND TOTAL: 593.05 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL H0002204 I1115705 FL Retirement System 150.56 H0002208 I1115951 Internal Revenue Service 8.01 H0002209 I1115949 Internal Revenue Service 34.22 FUND TOTAL: 192.79 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL H0002204 I1115705 FL Retirement System 36.16 H0002208 I1115951 Internal Revenue Service 9.38 H0002209 I1115949 Internal Revenue Service 40.10 FUND TOTAL: 85.64 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL C0000224 I1115647 Toshiba Business Solutions 295.02 I1115663 48.44 CHECK TOTAL: 343.46 H0002204 I1115705 FL Retirement System 7,116.22 H0002208 I1115951 Internal Revenue Service 451.23 H0002209 I1115949 Internal Revenue Service 1,929.53 FUND TOTAL: 9,840.44 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002204 I1115705 FL Retirement System 266.58 H0002208 I1115951 Internal Revenue Service 16.01 H0002209 I1115949 Internal Revenue Service 68.46 FUND TOTAL: 351.05 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0004986 I1115778 FCC Environmental LLC 50.00 !0004996 I1115590 Tiresoles of Broward 2,419.10 09814856 I1115599 Dickerson Florida Inc. 324.15 I1115600 138.04 CHECK TOTAL: 462.19 09814864 I1115859 Fla Power & Light 1,606.11 09814875 I1115779 Indian River Oxygen Inc 27.00 09814915 I1115536 Ranger Construction Industries 206.72 I1115537 280.16 I1115539 65.28 I1115542 133.96 I1115544 108.07 CHECK TOTAL: 794.19 09814933 I1115575 Stewart Mining Industries Inc 8,298.63 C0000211 I1115899 Everglades Farm Equip Co Inc 288.58 C0000227 I1115918 UniFirst Corporation 48.04 I1115919 48.04 CHECK TOTAL: 96.08 H0002204 I1115705 FL Retirement System 9,592.89 H0002208 I1115951 Internal Revenue Service 620.78 H0002209 I1115949 Internal Revenue Service 2,654.44 FUND TOTAL: 26,909.99 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09814851 I1115592 CPM Mobile Welding Inc 375.00 I1115594 375.00 I1115595 375.00 I1115596 375.00 CHECK TOTAL: 1,500.00 09814907 I1115519 Orlando Freightliner Inc 351.31- CREDIT MEMO I1115525 415.52 CHECK TOTAL: 64.21 C0000217 I1115725 Manpower Staffing Services Inc 2,507.81 C0000223 I1115920 T & J Sod Service Inc 67.50 H0002204 I1115705 FL Retirement System 2,984.95 H0002208 I1115951 Internal Revenue Service 194.72 H0002209 I1115949 Internal Revenue Service 832.60 V0000156 I1115791 Kelly Tractor Co 507.15 V0000157 I1115807 Kelly Tractor Co 38.71 V0000174 I1115701 Southern Sewer Equip Sales 1,297.14 FUND TOTAL: 9,994.79 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09814864 I1115522 Fla Power & Light 5,856.94 C0000208 I1115889 Chandler Equipment Co Inc 65.00 H0002204 I1115705 FL Retirement System 3,503.62 H0002208 I1115951 Internal Revenue Service 218.96 H0002209 I1115949 Internal Revenue Service 936.14 V0000183 I1115896 3M Company 1,549.50 FUND TOTAL: 12,130.16 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09814943 I1115765 Treasure Coast Abstract & Titl 3,500.00 FUND TOTAL: 3,500.00 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09814825 I1115585 Acacia Animal Clinic - T C Fin 70.00 09814865 I1115606 Fla Veterinary League Inc 70.00 09814945 I1115762 Trias and Associates LLC 6,250.00 C0000224 I1115660 Toshiba Business Solutions 188.44 I1115661 19.15 CHECK TOTAL: 207.59 H0002204 I1115705 FL Retirement System 14,006.23 H0002208 I1115951 Internal Revenue Service 877.01 H0002209 I1115949 Internal Revenue Service 3,750.04 FUND TOTAL: 25,230.87 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0004985 I1115862 Environmental Land Development 91.00 I1115862 1,023.00 CHECK TOTAL: 1,114.00 !0004991 I1115513 Melvin Bush Construction Inc 7,175.00 !0004995 I1115616 The Bureau Inc 6,887.00 09814864 I1115857 Fla Power & Light 538.89 C0000209 I1115726 Contech/Southern LLC 232.50 I1115727 24.00 I1115728 238.00 I1115729 48.00 CHECK TOTAL: 542.50 H0002204 I1115705 FL Retirement System 2,499.71 H0002208 I1115951 Internal Revenue Service 148.07 H0002209 I1115949 Internal Revenue Service 633.16 FUND TOTAL: 19,538.33 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL H0002204 I1115705 FL Retirement System 1,318.44 H0002208 I1115951 Internal Revenue Service 68.83 H0002209 I1115949 Internal Revenue Service 294.34 FUND TOTAL: 1,681.61 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0004970 I1115568 Craft, Chris 339.54 !0004990 I1115603 Life Safety Systems Inc 150.00 09814835 I1115881 AT&T 126.54 09814837 I1115932 AT&T 36.36 09814859 I1115766 Duffy, Change Fund Custodian, 200.00 09814864 I1115529 Fla Power & Light 77,894.01 C0000210 I1115731 Daves Communications Inc 165.00 C0000224 I1115645 Toshiba Business Solutions 210.67 I1115649 45.09 CHECK TOTAL: 255.76 H0002204 I1115705 FL Retirement System 29,455.99 H0002208 I1115951 Internal Revenue Service 2,008.58 H0002209 I1115949 Internal Revenue Service 8,588.30 FUND TOTAL: 119,220.08 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL H0002204 I1115705 FL Retirement System 477.55 H0002208 I1115951 Internal Revenue Service 12.76 H0002209 I1115949 Internal Revenue Service 54.57 FUND TOTAL: 544.88 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002204 I1115705 FL Retirement System 2,793.75 H0002208 I1115951 Internal Revenue Service 12.76 H0002209 I1115949 Internal Revenue Service 54.57 FUND TOTAL: 2,861.08 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09814835 I1115880 AT&T 36.27 09814864 I1115853 Fla Power & Light 2,553.82 V0000145 I1115693 Motorola Solutions Inc 24,315.22 FUND TOTAL: 26,905.31 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL H0002204 I1115705 FL Retirement System 1,881.94 H0002208 I1115951 Internal Revenue Service 122.74 H0002209 I1115949 Internal Revenue Service 524.86 FUND TOTAL: 2,529.54 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 109 - Drug Abuse Fund CHECK INVOICE VENDOR TOTAL H0002208 I1115951 Internal Revenue Service 238.73 FUND TOTAL: 238.73 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0004984 I1115873 Edlund Dritenbas Binkley Archi 5,050.78 I1115874 3,338.75 CHECK TOTAL: 8,389.53 !0004992 I1115851 Shadetree Studio 1,200.00 09814914 I1115850 Prentice, Anita 1,495.00 FUND TOTAL: 11,084.53 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 130103- FTA 5316 Job Access And Rev Commute CHECK INVOICE VENDOR TOTAL !0004976 I1115848 ARC of St Lucie County Inc 30,811.30 FUND TOTAL: 30,811.30 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL H0002204 I1115705 FL Retirement System 445.32 H0002208 I1115951 Internal Revenue Service 28.51 H0002209 I1115949 Internal Revenue Service 121.89 FUND TOTAL: 595.72 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09814833 I1115586 Ardaman & Associates Inc 1,500.00 09814862 I1115771 FedEx 16.02 09814864 I1115521 Fla Power & Light 90.26 09814939 I1115569 The LPA Group Inc. 3,427.04 I1115570 6,957.80 I1115578 9,890.92 CHECK TOTAL: 20,275.76 H0002204 I1115705 FL Retirement System 2,490.00 H0002208 I1115951 Internal Revenue Service 159.23 H0002209 I1115949 Internal Revenue Service 680.87 FUND TOTAL: 25,212.14 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09814862 I1115771 FedEx 21.68 09814864 I1115549 Fla Power & Light 6,085.07 09814873 I1115883 Hazen & Sawyer PC Engineers 708.00 09814917 I1115557 Reddy Ice 67.50 C0000219 I1115712 Pro Chem Inc 3,973.50 C0000227 I1115664 UniFirst Corporation 67.65 I1115664 14.95 CHECK TOTAL: 82.60 H0002204 I1115705 FL Retirement System 8,115.04 H0002208 I1115951 Internal Revenue Service 513.67 H0002209 I1115949 Internal Revenue Service 2,196.32 V0000151 I1115699 Zephyrhills 27.39 V0000185 I1115898 AT&T Mobility 169.20 I1115898 1,060.10 CHECK TOTAL: 1,229.30 W0000767 I1115622 Daggett, Richard 3,081.00 W0000768 I1115620 R. N. Koblegard III 9,919.00 FUND TOTAL: 36,020.07 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 146 - Mosquito State I Fund CHECK INVOICE VENDOR TOTAL 09814864 I1115549 Fla Power & Light 14,408.83 FUND TOTAL: 14,408.83 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002204 I1115705 FL Retirement System 328.10 H0002208 I1115951 Internal Revenue Service 20.68 H0002209 I1115949 Internal Revenue Service 88.43 FUND TOTAL: 437.21 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09814864 I1115526 Fla Power & Light 2,388.13 H0002204 I1115705 FL Retirement System 723.66 H0002208 I1115951 Internal Revenue Service 45.57 H0002209 I1115949 Internal Revenue Service 194.83 FUND TOTAL: 3,352.19 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0004973 I1115849 Parent, Wendy 320.64 !0004988 I1115782 Interstate Express 359.75 09814828 I1115582 American Inn of Court 4,070.00 I1115788 370.00 CHECK TOTAL: 4,440.00 09814887 I1115767 Judicial Assistants Assoc of F 75.00 09814913 I1115826 Plantation Management LLC 297.00 H0002204 I1115705 FL Retirement System 668.96 H0002208 I1115951 Internal Revenue Service 41.06 H0002209 I1115949 Internal Revenue Service 175.63 V0000150 I1115698 Zephyrhills 232.14 FUND TOTAL: 6,610.18 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0004971 I1115608 Givans, Pamela 330.00 !0004974 I1115691 Shahood, Gregory 591.22 !0004975 I1115713 Velez-Soto, Chastity 288.40 H0002204 I1115705 FL Retirement System 1,036.74 H0002208 I1115951 Internal Revenue Service 64.68 H0002209 I1115949 Internal Revenue Service 276.62 FUND TOTAL: 2,587.66 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL V0000153 I1115787 ADT Security Systems 204.25 FUND TOTAL: 204.25 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09814904 I1115515 Nextel 34.99 H0002204 I1115705 FL Retirement System 994.39 H0002208 I1115951 Internal Revenue Service 64.76 H0002209 I1115949 Internal Revenue Service 276.90 FUND TOTAL: 1,371.04 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 184216- FDEP S SLC Beach Restoration CHECK INVOICE VENDOR TOTAL !0004979 I1115863 Coastal Technology Corp 11,910.00 I1115864 12,503.90 I1115865 11,624.30 CHECK TOTAL: 36,038.20 FUND TOTAL: 36,038.20 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL H0002204 I1115705 FL Retirement System 389.01 H0002208 I1115951 Internal Revenue Service 9.87 H0002209 I1115949 Internal Revenue Service 42.19 FUND TOTAL: 441.07 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 189104- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002204 I1115705 FL Retirement System 73.03 H0002208 I1115951 Internal Revenue Service 6.61 H0002209 I1115949 Internal Revenue Service 28.30 FUND TOTAL: 107.94 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0002208 I1115951 Internal Revenue Service 5.10 H0002209 I1115949 Internal Revenue Service 21.78 FUND TOTAL: 26.88 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL H0002204 I1115705 FL Retirement System 4,018.64 H0002209 I1115949 Internal Revenue Service 1,020.71 V0000181 I1115894 Hoover Canvas Products Co 1,375.00 FUND TOTAL: 6,414.35 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09814864 I1115936 Fla Power & Light 687.11 I1115936 514.89 CHECK TOTAL: 1,202.00 H0002202 I1115614 PNC Bank 1,558.77 I1115614 13,961.47 CHECK TOTAL: 15,520.24 FUND TOTAL: 16,722.24 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 242 - Port I&S Fund CHECK INVOICE VENDOR TOTAL W0000769 I1115613 Bank of New York Mellon 32,756.88 FUND TOTAL: 32,756.88 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0004977 I1115550 Brodart Company 222.66 I1115550 23.60 I1115550 255.79 I1115550 24.53 I1115550 796.06 I1115550 803.75 I1115550 924.12 I1115550 429.28 I1115550 326.93 I1115550 85.85 I1115550 328.99 I1115550 218.57 I1115550 24.25 I1115550 221.62 I1115550 92.17 I1115550 22.26 I1115550 544.33 I1115550 395.78 I1115550 768.01 I1115550 532.11 I1115550 2,229.81 I1115550 922.14 I1115550 60.67 CHECK TOTAL: 10,253.28 09814916 I1115545 Recorded Books 72.40 I1115551 79.00 I1115552 99.00 I1115552 99.00 I1115553 23.85 I1115554 33.40 I1115555 20.60 CHECK TOTAL: 427.25 C0000206 I1115901 Baker & Taylor Inc 229.84 I1115901 143.25 I1115902 72.51 I1115902 115.68 I1115903 6.53 I1115903 6.53 I1115904 7.18 I1115905 63.96 I1115905 31.98 I1115906 31.69 I1115906 6.05 I1115907 13.68 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL C0000206 I1115908 - Continued 241.68 I1115908 187.08 I1115909 16.99 I1115909 28.75 I1115910 29.25 I1115910 79.63 I1115911 200.76 I1115911 235.72 I1115912 11.11 I1115912 16.34 I1115913 9.26 I1115913 9.26 I1115914 5.23 I1115915 11.72 I1115915 23.44 CHECK TOTAL: 1,835.10 FUND TOTAL: 12,515.63 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0004990 I1115934 Life Safety Systems Inc 4,820.01 FUND TOTAL: 4,820.01 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 317 - County Capital-St Revenue Share Bnd CHECK INVOICE VENDOR TOTAL C0000207 I1115916 Callaway & Price Inc 3,600.00 FUND TOTAL: 3,600.00 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0004983 I1115777 Dunkelberger Engineering & Tes 1,683.75 09814932 I1115758 Stanley Consultants Inc 24,022.96 FUND TOTAL: 25,706.71 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 39007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09814823 I1115677 A Roger Stotz 1,595.27 09814826 I1115672 Alexander Lima 797.64 09814831 I1115640 Anita L Furtado 1,595.27 09814832 I1115628 Anthony Posadas Jr 797.64 09814844 I1115670 Carl P Deyo 1,912.02 09814846 I1115634 Charles Pearman II 3,988.18 09814850 I1115635 Cortney C Johnson 3,374.72 09814854 I1115627 David R Christensen 797.64 09814857 I1115668 Don James 797.64 09814858 I1115667 Donna J Zatyko 797.64 09814861 I1115625 Ernest J Roberts 797.64 09814868 I1115617 George Wood 1,806.99 09814869 I1115624 Goldie E Howard 797.64 09814870 I1115665 Grace Y Benway 797.64 09814872 I1115669 Habib S Pirani 797.64 09814874 I1115658 Helmut P Schall 797.64 09814878 I1115678 James M Hale 1,687.36 09814879 I1115619 James R Knowles (LF EST) 797.64 09814880 I1115662 James W Puckett 1,595.27 09814881 I1115675 Jason Y Martell 797.64 09814883 I1115673 Joel C Cabrera 797.64 09814884 I1115631 Johnny C Luster 797.64 09814885 I1115626 Joyce V Murphy 797.64 09814886 I1115618 Juan M Flores Carapia 797.64 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 39007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09814888 I1115632 Kathryn M Jenkins 797.64 09814893 I1115633 Marianne Bonvicini 4,785.81 09814894 I1115855 Marianne Centis 1,595.27 09814898 I1115644 Michael Gelety 1,687.36 09814906 I1115623 ORB Properties LLC 2,019.43 09814911 I1115676 Phillip A Hertzog 797.64 09814921 I1115679 Robert D Small Jr 797.64 09814922 I1115639 Robert Holt 797.64 09814923 I1115621 Robert R Pruitt 797.64 09814925 I1115674 Russell D Terpening 797.64 09814930 I1115671 Sharon A Feagins 797.64 09814940 I1115638 Thomas R Reed 797.64 09814941 I1115629 Todd Evans 797.64 09814954 I1115637 William C Evans 797.64 FUND TOTAL: 48,381.59 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0004978 I1115587 Camp Dresser & McKee Inc 897.25 !0004987 I1115609 Glover Oil Co 1,664.12 I1115610 21,197.54 CHECK TOTAL: 22,861.66 !0004994 I1115680 T & K Construction LLC 555,491.83 I1115681 29,236.41 I1115682 29,236.41- CREDIT MEMO I1115683 138,872.96 I1115684 7,309.10 I1115685 7,309.10- CREDIT MEMO CHECK TOTAL: 694,364.79 !0004996 I1115579 Tiresoles of Broward 25.00 I1115583 799.57 I1115584 26.50 CHECK TOTAL: 851.07 09814829 I1115781 American Portable Toilets Inc 128.00 09814836 I1115926 AT&T 1,170.00 I1115927 1,170.00 CHECK TOTAL: 2,340.00 09814848 I1115589 Clear Channel Communications 400.00 I1115591 1,700.00 CHECK TOTAL: 2,100.00 09814864 I1115523 Fla Power & Light 9,386.98 09814866 I1115871 Flagler Construction Equipment 467.86 09814871 I1115601 Gulfstream Scales Co Inc 275.00 09814951 I1115763 Waste Pro 52,350.48 I1115764 366,945.48 CHECK TOTAL: 419,295.96 C0000214 I1115743 Kauff's Towing 125.00 C0000224 I1115655 Toshiba Business Solutions 292.98 C0000225 I1115744 Total Truck Parts 182.59 I1115745 61.20 I1115754 2,074.86 CHECK TOTAL: 2,318.65 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0000226 I1115736 Trekker Tractor LLC 768.69 I1115737 1,115.47 CHECK TOTAL: 1,884.16 H0002204 I1115705 FL Retirement System 11,110.04 H0002208 I1115951 Internal Revenue Service 719.23 H0002209 I1115949 Internal Revenue Service 3,075.18 V0000158 I1115792 Kelly Tractor Co 2,255.70 V0000159 I1115793 Kelly Tractor Co 3,669.98 V0000160 I1115794 Kelly Tractor Co 109.50 V0000161 I1115795 Kelly Tractor Co 7,548.40 V0000162 I1115796 Kelly Tractor Co 199.47 V0000163 I1115797 Kelly Tractor Co 221.02 V0000164 I1115798 Kelly Tractor Co 69.93 V0000165 I1115799 Kelly Tractor Co 365.54 V0000166 I1115800 Kelly Tractor Co 21.84 V0000167 I1115801 Kelly Tractor Co 4,331.86 V0000168 I1115802 Kelly Tractor Co 73.00 V0000169 I1115803 Kelly Tractor Co 148.73 V0000170 I1115804 Kelly Tractor Co 4,049.74 V0000171 I1115805 Kelly Tractor Co 1,266.26 V0000172 I1115806 Kelly Tractor Co 1,121.40 V0000186 I1115941 Kelly Tractor Co 175,188.00 FUND TOTAL: 1,373,134.18 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0004987 I1115774 Glover Oil Co 451.86 I1115775 420.04 I1115776 362.61 CHECK TOTAL: 1,234.51 09814903 I1115756 Nancy Lopez Golf Inc. 447.56 09814912 I1115531 Ping Inc 78.78 I1115532 203.59 I1115533 84.66 I1115534 85.42 I1115535 244.75 CHECK TOTAL: 697.20 09814931 I1115517 St Lucie Co Utilities 250.25 09814948 I1115593 United Parcel Service 16.28 C0000212 I1115738 Hector Turf Inc 384.27 I1115739 48.18 I1115740 104.84 CHECK TOTAL: 537.29 C0000213 I1115750 Helena Chemical Co 550.00 C0000217 I1115722 Manpower Staffing Services Inc 1,209.35 I1115733 221.91 I1115734 532.17 I1115755 1,152.07 CHECK TOTAL: 3,115.50 C0000227 I1115714 UniFirst Corporation 2.50 I1115714 23.78 I1115732 18.40 I1115917 18.40 CHECK TOTAL: 63.08 H0002204 I1115705 FL Retirement System 4,133.61 H0002208 I1115951 Internal Revenue Service 219.99 H0002209 I1115949 Internal Revenue Service 940.67 V0000149 I1115697 Zephyrhills 12.54 FUND TOTAL: 12,218.48 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09814864 I1115547 Fla Power & Light 10,429.31 C0000224 I1115650 Toshiba Business Solutions 93.26 I1115651 6.52 CHECK TOTAL: 99.78 H0002204 I1115705 FL Retirement System 968.51 H0002208 I1115951 Internal Revenue Service 62.80 H0002209 I1115949 Internal Revenue Service 268.46 FUND TOTAL: 11,828.86 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002204 I1115705 FL Retirement System 143.32 H0002208 I1115951 Internal Revenue Service 9.19 H0002209 I1115949 Internal Revenue Service 39.24 FUND TOTAL: 191.75 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09814829 I1115780 American Portable Toilets Inc 58.09 09814830 I1115808 Amyot Jean Baptiste 95.00 09814835 I1115879 AT&T 42.35 09814839 I1115809 Atlantic Funding, LTD 225.19 09814840 I1115810 Barbara Jackson 121.60 09814841 I1115811 Bonnie Hauber 11.94 09814842 I1115812 Brandon Rockwell 132.28 09814849 I1115813 Cody Mitchell 15.82 09814853 I1115814 David Elliott 115.50 09814862 I1115771 FedEx 20.30 09814864 I1115543 Fla Power & Light 308.59 I1115546 4,283.06 I1115548 4,208.27 CHECK TOTAL: 8,799.92 09814882 I1115815 Jennifer Helton 1.36 09814889 I1115816 Kenneth Lennon 80.95 09814890 I1115817 Kevin Martin 37.08 09814891 I1115818 Khanh Nguyen 28.13 09814892 I1115819 Kitsanapol Junbua 104.88 09814895 I1115820 Martha Taylor 45.10 09814897 I1115821 Michael B. Bryant 85.91 09814899 I1115822 Michelle Cornett 75.10 09814900 I1115823 Mike Besok 43.67 09814902 I1115824 Nancy Arledge 122.88 09814904 I1115516 Nextel 19.44 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09814910 I1115825 Phalia Keo 56.72 09814928 I1115690 Severn Trent Env Services Inc 350.00 09814937 I1115830 Tammy Ward 231.52 09814955 I1115831 William L. Stewart 45.65 C0000224 I1115641 Toshiba Business Solutions 118.16 I1115642 12.31 CHECK TOTAL: 130.47 H0002204 I1115705 FL Retirement System 1,530.26 H0002205 I1115890 PNC Bank 180,119.89 H0002208 I1115951 Internal Revenue Service 99.14 H0002209 I1115949 Internal Revenue Service 423.88 FUND TOTAL: 193,270.02 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002204 I1115705 FL Retirement System 261.27 H0002208 I1115951 Internal Revenue Service 16.73 H0002209 I1115949 Internal Revenue Service 71.46 FUND TOTAL: 349.46 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002204 I1115705 FL Retirement System 225.22 H0002208 I1115951 Internal Revenue Service 14.58 H0002209 I1115949 Internal Revenue Service 62.55 FUND TOTAL: 302.35 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL C0000224 I1115659 Toshiba Business Solutions 188.44 H0002204 I1115705 FL Retirement System 3,232.06 H0002208 I1115951 Internal Revenue Service 210.95 H0002209 I1115949 Internal Revenue Service 902.00 FUND TOTAL: 4,533.45 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0004990 I1115604 Life Safety Systems Inc 105.00 !0004998 I1115944 Blue Cross and Blue Shield of 278.80 I1115945 696.70 CHECK TOTAL: 975.50 !0004999 I1115943 Blue Cross and Blue Shield of 589.00 I1115943 9,600.70 I1115943 32,866.20 I1115943 235.60 I1115943 4,064.10 I1115943 471.20 I1115943 3,180.60 I1115943 412.30 I1115943 1,001.30 I1115943 1,531.40 I1115947 58.90 I1115947 58.90 CHECK TOTAL: 54,070.20 09814855 I1115931 Delta Dental Insurance Company 30,028.07 I1115931 1,729.79 I1115931 429.40 I1115931 3,547.58 I1115931 3,238.74 I1115931 204.03 I1115931 8,407.51 I1115931 1,011.53 I1115931 1,336.92 I1115931 121.49 CHECK TOTAL: 50,055.06 09814863 I1115888 Fidelity Security Life Insuran 86.99 I1115888 70.07 I1115888 242.82 I1115888 253.70 I1115888 5.54 I1115888 1,972.25 I1115888 16.68 I1115888 40.74 I1115888 5.56 I1115888 476.42 CHECK TOTAL: 3,170.77 09814896 I1115846 MHNet of Florida Inc. 82.64 I1115846 278.91 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09814896 I1115846 - Continued 175.61 I1115846 692.11 I1115846 557.82 I1115846 72.31 I1115846 103.30 I1115846 1,683.79 I1115846 5,722.82 I1115846 30.99 I1115847 19.35 I1115847 8.60 I1115847 10.75 I1115847 15.05 I1115847 73.10 I1115847 6.45 CHECK TOTAL: 9,533.60 09814919 I1115858 Reliastar Life Insurance Compa 2,012.12 I1115858 183.60 I1115858 8,475.18 I1115858 803.42 I1115858 302.60 I1115858 1,508.78 I1115858 217.94 I1115858 871.50 I1115858 842.86 I1115861 10,189.70 I1115861 2,016.30 I1115861 111.00 I1115861 1,430.70 I1115861 640.90 I1115861 668.50 I1115861 1,470.42 I1115861 43.20 I1115861 60.30 I1115866 479.61 I1115866 1,793.75 I1115866 28.10 I1115866 195.12 I1115869 88.61 I1115869 291.30 I1115869 34.68 I1115869 31.22 I1115869 3,084.02 I1115869 900.30 CHECK TOTAL: 38,775.73 09814934 I1115845 Symetra Life 1,029.80 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09814934 I1115845 - Continued 7,105.62 I1115845 5,560.92 I1115845 720.86 I1115845 1,750.66 I1115845 2,677.48 I1115845 823.84 I1115845 411.92 I1115845 57,462.84 I1115845 16,785.74 CHECK TOTAL: 94,329.68 09814938 I1115615 Texas Life Insurance Co 569.46 I1115615 187.46 I1115615 174.60 CHECK TOTAL: 931.52 09814942 I1115839 Total Administrative Services 3,225.00 C0000220 I1115709 PSS World Medical Inc 473.88 I1115710 4.44 I1115711 222.73 CHECK TOTAL: 701.05 H0002204 I1115705 FL Retirement System 255.56 H0002208 I1115951 Internal Revenue Service 14.91 H0002209 I1115949 Internal Revenue Service 63.78 FUND TOTAL: 256,207.36 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL H0002204 I1115705 FL Retirement System 1,057.80 H0002208 I1115951 Internal Revenue Service 69.92 H0002209 I1115949 Internal Revenue Service 298.93 FUND TOTAL: 1,426.65 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL H0002204 I1115705 FL Retirement System 409.48 H0002208 I1115951 Internal Revenue Service 27.03 H0002209 I1115949 Internal Revenue Service 115.58 V0000154 I1115789 Pesca Publishing LLC 983.00 V0000155 I1115790 Pesca Publishing LLC 983.00 V0000175 I1115702 Onshore-Offshore Publishing 995.00 FUND TOTAL: 3,513.09 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0004968 I1115612 Atkinson, Lynn 725.00 09814838 I1115882 Atkinson, Petty Cash Custodian 12.08 I1115882 20.74 CHECK TOTAL: 32.82 FUND TOTAL: 757.82 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0004981 I1115597 Davidson Fixed Income Manageme 4,848.62 !0004997 I1115838 United Way Of St Lucie County 364.00 !0005000 I1115946 Total Administrative Services 7,546.96 I1115946 1,166.64 CHECK TOTAL: 8,713.60 09814860 I1115835 Educational Credit Management 196.38 09814877 I1115834 Internal Revenue Service 220.00 09814905 I1115837 O&L Law Group P.L. 93.10 09814927 I1115833 Santos, Tina 173.08 09814949 I1115836 US Dept of Education 31.05 09814952 I1115840 Weiner, Robin R 81.21 I1115841 149.07 I1115842 96.25 I1115843 74.25 CHECK TOTAL: 400.78 H0002206 I1115948 Fla Dept of State 5,510.86 I1115948 242.21 CHECK TOTAL: 5,753.07 H0002207 I1115950 Internal Revenue Service 107,448.42 H0002208 I1115951 Internal Revenue Service 14,364.34 H0002209 I1115949 Internal Revenue Service 41,607.45 FUND TOTAL: 184,213.89 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 512000 Salaries 100 1,627.50 11102 512000 Salaries 100 1,534.62 11103 512000 Salaries 100 1,872.00 11104 512000 Salaries 100 1,849.60 11105 512000 Salaries 100 1,263.74 515100 Special-Cell Phone Allowance 100 18.46 1210 512000 Salaries 100 14,756.74 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 1320 512000 Salaries 100 5,948.00 1330 512000 Salaries 100 7,638.68 513000 Salaries-Part Time W/Benefits 100 1,250.28 1350 512000 Salaries 100 6,843.19 1410 512000 Salaries 100 26,772.80 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 100 206.20 1925 512000 Salaries 100 5,978.40 1926 512000 Salaries 100 1,090.40 513000 Salaries-Part Time W/Benefits 100 8,960.49 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 11,192.04 514000 Overtime 100 584.07 1930 512000 Salaries 100 14,045.89 514000 Overtime 100 116.00 19301 512000 Salaries 100 18,231.00 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 67,638.90 515100 Special-Cell Phone Allowance 100 203.06 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 514000 Overtime 200 778.23 3715 512000 Salaries 300 10,968.98 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 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3920 515100 Special-Cell Phone Allowance 300 18.46 3921 512000 Salaries 300 5,948.42 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 7,872.33 513100 Salaries-Temporary Employees 500 656.05 6420 512000 Salaries 600 9,509.44 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 49,737.55 513000 Salaries-Part Time W/Benefits 700 5,323.02 7210 512000 Salaries 700 36,036.66 512000 Salaries 7102 1,380.80 512000 Salaries 7910 195.80 512000 Salaries 7914 1,096.40 513000 Salaries-Part Time W/Benefits 700 2,195.11 513000 Salaries-Part Time W/Benefits 7914 294.82 513100 Salaries-Temporary Employees 700 439.50 513100 Salaries-Temporary Employees 7102 4,658.94 514000 Overtime 7102 97.21 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 34,052.71 512000 Salaries 7106 4,955.20 512000 Salaries 7220 2,297.60 512000 Salaries 7420 1,408.80 512000 Salaries 7510 5,359.65 513000 Salaries-Part Time W/Benefits 700 374.38 513000 Salaries-Part Time W/Benefits 7420 57.04 513000 Salaries-Part Time W/Benefits 7510 99.86 513100 Salaries-Temporary Employees 7106 13,976.32 513100 Salaries-Temporary Employees 7510 3,138.40 514000 Overtime 700 242.10 514000 Overtime 7106 99.23 514000 Overtime 7220 320.64 514000 Overtime 7420 187.32 515100 Special-Cell Phone Allowance 700 23.08 515100 Special-Cell Phone Allowance 7106 41.54 515100 Special-Cell Phone Allowance 7510 18.46 7216 513100 Salaries-Temporary Employees 7510 703.20 7270 512000 Salaries 700 1,876.81 7912 512000 Salaries 700 4,137.41 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 481,723.50 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 001444- FCTD-Planning Grant FY10-11 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,714.80 FUND TOTAL: 1,714.80 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,400.51 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 1,418.97 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 001517- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,811.20 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 1,820.43 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 6,963.64 FUND TOTAL: 6,963.64 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 3,274.96 FUND TOTAL: 3,274.96 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 001529- CSBG FY 2011 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 341.60 FUND TOTAL: 341.60 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 561.55 FUND TOTAL: 561.55 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 654.86 FUND TOTAL: 654.86 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 33,037.24 FUND TOTAL: 33,037.24 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 44,234.02 514000 Overtime 400 807.30 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 45,096.70 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 14,209.90 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 14,228.36 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,696.80 514000 Overtime 400 115.92 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,000.30 FUND TOTAL: 15,854.56 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 14,782.32 512000 Salaries 1924 1,166.40 15101 512000 Salaries 100 11,700.00 1515 512000 Salaries 100 3,518.40 2415 512000 Salaries 200 19,893.87 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 36.92 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 5,006.40 514000 Overtime 600 759.88 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 63,731.23 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.50 3725 512000 Salaries 300 3,051.57 512000 Salaries 300 3,051.57 512000 Salaries 300 3,051.58 512000 Salaries 300 3,051.58 512000 Salaries 300 3,051.58 512000 Salaries 300 3,051.58 512000 Salaries 300 3,051.58 512000 Salaries 300 3,221.11 512000 Salaries 300 3,390.64 512000 Salaries 300 3,390.64 512000 Salaries 300 3,390.64 512000 Salaries 300 3,390.64 512000 Salaries 300 3,390.64 512000 Salaries 300 3,390.64 512000 Salaries 300 3,390.64 512000 Salaries 300 3,390.64 512000 Salaries 300 12,457.42 515100 Special-Cell Phone Allowance 300 18.46 515100 Special-Cell Phone Allowance 300 18.46 515100 Special-Cell Phone Allowance 300 18.46 515100 Special-Cell Phone Allowance 300 18.46 515100 Special-Cell Phone Allowance 300 18.46 515100 Special-Cell Phone Allowance 300 18.46 515100 Special-Cell Phone Allowance 300 18.46 515100 Special-Cell Phone Allowance 300 18.46 515100 Special-Cell Phone Allowance 300 18.46 515100 Special-Cell Phone Allowance 300 18.46 515100 Special-Cell Phone Allowance 300 18.46 515100 Special-Cell Phone Allowance 300 18.46 515100 Special-Cell Phone Allowance 300 18.46 515100 Special-Cell Phone Allowance 300 18.46 515100 Special-Cell Phone Allowance 300 18.46 515100 Special-Cell Phone Allowance 300 18.46 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 65,577.93 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 102812- Paradise Park Stormwater Ph 3 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103606 169.53 512000 Salaries 103606 339.06 512000 Salaries 103606 339.06 512000 Salaries 103606 339.06 512000 Salaries 103606 339.06 512000 Salaries 103606 339.06 512000 Salaries 103606 339.07 512000 Salaries 103606 339.07 512000 Salaries 103606 2,442.42 FUND TOTAL: 4,985.39 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 7,477.60 514000 Overtime 100 99.18 2120 512000 Salaries 200 1,099.20 512000 Salaries 200 82,823.33 513000 Salaries-Part Time W/Benefits 200 1,547.30 513100 Salaries-Temporary Employees 200 3,846.48 514000 Overtime 200 329.76 514000 Overtime 200 16,959.43 515100 Special-Cell Phone Allowance 200 60.00 2360 512000 Salaries 200 18,405.03 513000 Salaries-Part Time W/Benefits 2053 1,079.93 712 512000 Salaries 1645 4,684.00 512000 Salaries 1647 1,857.60 513000 Salaries-Part Time W/Benefits 1647 4,896.96 514000 Overtime 1645 7.43 514000 Overtime 1647 4.29 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 145,232.90 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 915.77 FUND TOTAL: 915.77 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 915.77 FUND TOTAL: 915.77 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-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 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-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 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-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 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 29,495.55 512000 Salaries 6905 12.09 513000 Salaries-Part Time W/Benefits 600 3,699.82 513100 Salaries-Temporary Employees 600 1,535.51 514000 Overtime 600 2,118.30 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 36,879.73 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 1,523.20 FUND TOTAL: 1,523.20 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,092.00 514000 Overtime 200 200.76 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,311.22 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 3,105.65 FUND TOTAL: 3,105.65 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 4,813.12 FUND TOTAL: 4,813.12 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,613.49 FUND TOTAL: 4,613.49 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 189102- Home Consortium 2009 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 687.36 FUND TOTAL: 687.36 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 189104- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 482.14 FUND TOTAL: 482.14 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 376.49 FUND TOTAL: 376.49 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 15,441.19 514000 Overtime 75201 1,825.25 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 17,289.52 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 51,305.18 514000 Overtime 300 485.50 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 51,887.60 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,220.80 513000 Salaries-Part Time W/Benefits 700 1,201.14 514000 Overtime 700 46.78 515100 Special-Cell Phone Allowance 700 18.46 7260 512000 Salaries 700 4,524.54 513000 Salaries-Part Time W/Benefits 700 1,712.09 FUND TOTAL: 15,723.81 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,496.20 515100 Special-Cell Phone Allowance 300 27.69 FUND TOTAL: 4,523.89 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 665.17 FUND TOTAL: 665.17 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,104.24 515100 Special-Cell Phone Allowance 300 27.69 FUND TOTAL: 7,131.93 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 644.51 3602 512000 Salaries 300 568.57 FUND TOTAL: 1,213.08 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 363.72 3602 512000 Salaries 300 682.20 FUND TOTAL: 1,045.92 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 15,004.79 FUND TOTAL: 15,004.79 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,186.40 FUND TOTAL: 1,186.40 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-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 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 1,901.01 FUND TOTAL: 1,901.01 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 585,227.09 481,723.50 001444 FCTD-Planning Grant FY10-11 337.89 1,714.80 001512 Neighborhood Stabilization Program 1,687.66 1,418.97 001517 HUD Shelter Plus Care 294.44 1,820.43 001518 Section 112/MPO/FHWA/Planning 2,369.87 6,963.64 001519 CDBG FY 2008 Disaster Recovery 620.13 3,274.96 001529 CSBG FY 2011 593.05 341.60 001534 Metropolitan Planning/Section 5303 192.79 561.55 001539 Safe Routes to School Program 85.64 654.86 101 Transportation Trust Fund 9,840.44 33,037.24 101001 Transportation Trust Interlocals 351.05 1,237.60 101002 Transportation Trust/80% Constitut 26,909.99 45,096.70 101003 Transportation Trust/Local Option 9,994.79 14,228.36 101004 Transportation Trust/County Fuel Tx 12,130.16 15,854.56 101006 Transportation Trust/Impact Fees 3,500.00 0.00 102 Unincorporated Services Fund 25,230.87 63,731.23 102001 Drainage Maintenance MSTU 19,538.33 65,577.93 102812 Paradise Park Stormwater Ph 3 1,681.61 4,985.39 107 Fine & Forfeiture Fund 119,220.08 145,232.90 107001 Fine & Forfeiture Fund-Wireless Sur 544.88 915.77 107002 Fine & Forfeiture Fund-E911 Surchar 2,861.08 915.77 107003 Fine & Forfeiture Fund-800 Mhz Oper 26,905.31 0.00 107006 F&F Fund-Court Related Technology 2,529.54 8,736.95 109 Drug Abuse Fund 238.73 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 11,084.53 0.00 130103 FTA 5316 Job Access And Rev Commute 30,811.30 0.00 130109 FTA 5307 Capital and Operating 595.72 2,085.83 140 Airport Fund 25,212.14 11,472.16 150 Impact Fee Collections 437.21 1,523.20 160 Plan Maintenance RAD Fund 3,352.19 3,311.22 183 Ct Administrator-19th Judicial Cir 6,610.18 3,105.65 183004 Ct Admin.- Teen Court 2,587.66 4,813.12 183006 Guardian Ad Litem Fund 204.25 0.00 184216 FDEP S SLC Beach Restoration 36,038.20 0.00 189102 Home Consortium 2009 441.07 687.36 189104 HUD Housing Counseling Grant 107.94 482.14 189203 Hardest Hit fund Advisor Services 26.88 376.49 190 Sports Complex Fund 6,414.35 17,289.52 216 County Capital I&S 16,722.24 0.00 242 Port I&S Fund 32,756.88 0.00 310001 Impact Fees-Library 12,515.63 0.00 316 County Capital 4,820.01 0.00 317 County Capital-St Revenue Share Bnd 3,600.00 0.00 318 County Capital-Transportation Bond 25,706.71 0.00 39007 Indian River Estates MSBU 48,381.59 0.00 401 Sanitary Landfill Fund 1,373,134.18 51,887.60 418 Golf Course Fund 12,218.48 15,723.81 451 S. Hutchinson Utilities Fund 11,828.86 4,523.89 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 458 SH Util-Renewal & Replacement Fund 191.75 665.17 471 No County Utility District-Operatin 193,270.02 7,131.93 478 No Cty Util Dist-Renewal & Replace 349.46 1,213.08 479 No Cty Util Dist-Capital Facilities 302.35 1,045.92 491 Building Code Fund 4,533.45 15,004.79 505 Health Insurance Fund 256,207.36 1,186.40 505001 Property/Casualty Insurance Fund 1,426.65 4,929.37 611 Tourist Development Trust-Adv Fund 3,513.09 1,901.01 625 Law Library 757.82 0.00 801 Bank Fund 184,213.89 0.00 GRAND TOTAL: 3,163,259.46 1,048,384.37 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 36,020.07 36,879.73 146 Mosquito State I Fund 14,408.83 0.00 GRAND TOTAL: 50,428.90 36,879.73 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #41- 02-JUL-2011 TO 08-JUL-2011 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 1,371.04 4,613.49 GRAND TOTAL: 1,371.04 4,613.49 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 41- 02-JUL-2011 TO 08-JUL-2011 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL 09808916 I1100016 Choice Properties 850.00 I1100017 850.00 CHECK TOTAL: 1,700.00 FUND TOTAL: 1,700.00 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 41- 02-JUL-2011 TO 08-JUL-2011 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09814415 I1114700 Best Buy Stores L.P. 607.89 FUND TOTAL: 607.89 07/08/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 41- 02-JUL-2011 TO 08-JUL-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09810713 I1103247 Eric Odom 29.56