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07/22/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0005046 I1117010 McMillin-Houfburg, Lynn 288.00 !0005047 I1116627 Newson, Stanwood J 1,138.50 !0005053 I1116925 Yates, Camille S 47.70 !0005057 I1116734 DeAngelo Brothers Inc dba Aqua 225.00 I1116735 80.00 I1116736 175.00 CHECK TOTAL: 480.00 !0005061 I1117164 Ft Pierce Utility Authority 2,825.31 I1117164 25.55 I1117164 19,664.87 CHECK TOTAL: 22,515.73 !0005064 I1117228 Glover Oil Co 29,525.68 !0005072 I1116598 Midwest Tape 51.98 I1116599 76.97 I1116600 14.84 I1116601 251.83 CHECK TOTAL: 395.62 !0005074 I1117016 Orange Blossom Investments LL 7,438.38 09815168 I1117002 Able Courier Services Inc. 391.05 09815171 I1117069 Albert Vanderhoef 25.00 09815175 I1117046 AT&T 515.84 I1117051 514.00 I1117053 514.00 CHECK TOTAL: 1,543.84 09815176 I1117031 AT&T 230.49 I1117031 159.12 I1117035 159.12 CHECK TOTAL: 548.73 09815189 I1116855 City of Port St Lucie 510.79 09815194 I1117095 Comet Creative Inc. 1,650.00 I1117096 1,650.00 CHECK TOTAL: 3,300.00 09815196 I1117074 Cooper, Sylvester 560.00 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09815231 I1117241 FedEx 5.34 I1117241 6.55 I1117241 6.75 I1117241 13.38 I1117241 22.39 I1117241 6.75 CHECK TOTAL: 61.16 09815233 I1116740 Fla Dept Environmental Protect 300.00 09815236 I1117174 Florida Medicaid/Agency for He 169,820.86 I1117174 26,946.63 CHECK TOTAL: 196,767.49 09815257 I1116768 Helaine Thompson 110.00 09815264 I1117029 Ikon Office Solutions Inc 1,824.59 09815300 I1116767 Kelly Briscoe 140.85 I1116767 9.15 CHECK TOTAL: 150.00 09815301 I1116644 Kelly Services 335.40 I1116653 283.80 I1116653 399.90 I1116653 357.98 I1116653 309.60 I1116653 216.08 I1116653 361.20 I1116653 370.88 I1116653 322.50 I1116653 383.78 I1116656 367.80 I1116656 825.60 I1116656 660.48 I1116656 73.56 I1116656 367.80 I1116656 367.80 I1116656 753.36 I1116656 367.80 I1116656 825.60 I1116656 825.60 I1116657 335.40 I1116658 335.40 I1116659 1,148.10 I1116661 542.00 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09815301 I1116662 - Continued 1,091.79 I1116669 753.33 I1116671 474.25 I1116677 542.00 I1116680 1,671.14 I1116682 464.40 I1116682 1,535.10 I1116688 660.48 I1116688 220.68 I1116688 825.60 I1116688 367.80 I1116688 330.24 I1116688 367.80 I1116688 784.32 I1116693 670.80 I1116723 670.80 I1116724 542.00 I1116725 675.60 I1116822 567.60 I1116850 535.23 I1116851 675.60 I1116852 542.00 I1116853 994.88 I1116854 335.40 I1117007 624.93 I1117008 542.00 CHECK TOTAL: 28,603.19 09815308 I1117070 Kimberly Rose 25.00 09815323 I1117052 LYRASIS 352.48 09815336 I1117278 Minolta Business Systems Inc 316.00 I1117280 282.89 CHECK TOTAL: 598.89 09815340 I1116892 Nextel 9.99 09815355 I1116733 Ritter, Robin K 1,750.00 I1116815 94.20 I1116817 75.00 CHECK TOTAL: 1,919.20 09815369 I1116618 Ross, Charles 278.97 I1116619 65.00 CHECK TOTAL: 343.97 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09815371 I1116621 S&W Electric Inc 4,000.00 I1116622 2,000.00 CHECK TOTAL: 6,000.00 09815382 I1116631 St Lucie Co School Board 119.75 I1116632 228.00 CHECK TOTAL: 347.75 09815383 I1117167 St Lucie Co Utilities 1,197.03 I1117169 38.37 I1117170 652.18 I1117172 923.99 I1117173 2,407.59 CHECK TOTAL: 5,219.16 09815386 I1116989 St Lucie West Services Distric 599.20 I1116990 628.21 CHECK TOTAL: 1,227.41 09815395 I1116635 Tache Vidal 55.00 09815404 I1116638 Van Scoyoc Associates Inc. 2,250.00 09815405 I1116639 VanWal Inc 25.00 I1116640 10.00 I1116641 50.00 I1116643 5.00 I1116645 10.00 I1116647 5.00 I1116648 5.00 I1116649 5.00 I1116894 10.00 I1116896 125.00 I1116897 10.00 I1116898 10.00 I1116899 10.00 I1116900 10.00 I1116901 30.00 I1116902 35.00 I1116903 110.00 I1116917 10.00 I1116918 30.00 I1116919 5.00 I1116920 10.00 I1116921 8.00 I1116922 5.00 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09815405 I1116923 - Continued 10.00 I1116924 10.00 I1117059 10.00 CHECK TOTAL: 563.00 C0000256 I1116665 CarQuest 6.66 C0000257 I1117260 Children's Home Society 5,250.00 C0000259 I1116668 Coffey Brothers Inc 75.30 I1116670 177.95 I1116672 90.00 CHECK TOTAL: 343.25 C0000261 I1116926 General Elevator Sales & Servi 2,218.69 I1117158 195.00 CHECK TOTAL: 2,413.69 C0000264 I1116687 Manpower Staffing Services Inc 1,344.72 I1116689 44.94 I1116690 486.85 I1116691 629.20 I1116929 599.20 I1116930 48.69 I1117146 1,125.20 I1117148 1,125.20 CHECK TOTAL: 5,404.00 C0000267 I1116699 Power Pro-Tech Services Inc 565.00 C0000268 I1117121 Praxair Distribution SE LLC 126.17 I1117132 33.96 I1117134 19.40 CHECK TOTAL: 179.53 C0000269 I1116933 Reddy Ice 225.00 I1116936 76.50- CREDIT MEMO I1116937 126.00 CHECK TOTAL: 274.50 C0000270 I1116709 Reliable Tire & Auto Care 640.42 I1116710 22.03 I1116711 15.99 I1116712 19.99 I1116713 39.97 I1116715 19.99 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0000270 I1116716 - Continued 57.96 I1116717 51.98 I1116719 15.99 CHECK TOTAL: 884.32 C0000272 I1116741 Rocket Car Wash 15.00 C0000273 I1117159 S&S Worldwide 295.09 C0000274 I1116744 Sentry Industries 420.00 I1116745 304.50 I1116746 577.50 CHECK TOTAL: 1,302.00 C0000275 I1116747 Siemens Industry Inc. 2,956.00 C0000276 I1116748 Southern Janitor Supply Inc 2,916.73 I1116749 36.76 CHECK TOTAL: 2,953.49 C0000277 I1116932 Sprint 39.99 I1116932 79.98 I1116932 119.97 I1116932 39.99 I1116932 42.99 I1116932 39.99 CHECK TOTAL: 362.91 C0000278 I1116750 Sunrise Ford Inc 124.23 I1116938 196.18 CHECK TOTAL: 320.41 C0000280 I1116751 Toshiba Business Solutions 16.64 I1116751 208.87 I1116752 49.20 I1116755 130.89 I1116757 99.98 I1117155 5.08 I1117157 158.29 I1117261 94.01 CHECK TOTAL: 762.96 C0000282 I1117160 Treasure Coast Newspapers 288.96 I1117161 240.44 I1117161 132.95 I1117246 188.86 CHECK TOTAL: 851.21 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0000284 I1116762 Zephyrhills 1.89 I1116762 22.21 I1116763 25.08 CHECK TOTAL: 49.18 H0002212 I1117288 St Lucie County Tax Collector 13.88 H0002213 I1117268 Wells Fargo Bank 19.62 I1117268 82.26 I1117268 2.38 I1117268 31.57 I1117268 53.27 I1117268 12.40 I1117268 23.01 I1117268 2.69 CHECK TOTAL: 227.20 H0002216 I1117323 Internal Revenue Service 7,169.21 H0002217 I1117324 Internal Revenue Service 30,654.28 H0002218 I1117320 Fla Dept of Revenue 96.33 I1117320 18.05 I1117320 374.06 I1117320 37.61 I1117320 1,321.75 CHECK TOTAL: 1,847.80 V0000264 I1117102 Prison Rehabilitive Industries 3,522.84 V0000266 I1117105 Lexis-Nexis 575.00 V0000270 I1117109 A&T Printing Inc 60.50 V0000271 I1117110 A&T Printing Inc 289.00 V0000272 I1117111 A&T Printing Inc 20.00 V0000305 I1117098 Waste Pro 103.14 V0000312 I1117294 Grimes Heating & A/C 9,170.00 V0000325 I1117301 Physicans Immediate Care Inc 110.00 FUND TOTAL: 394,389.35 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL !0005075 I1117183 Paula Rogers & Associates Inc. 620.00 09815197 I1117223 Correia, Eduardo 543.10 09815212 I1117235 Deep Real Estate Inc dba Virgi 493.00 09815227 I1117242 Eloizin, Jean 559.00 09815311 I1117211 Kyle's Run Apartments 417.00 09815406 I1117222 Veroma Management 316.00 I1117227 543.00 I1117273 514.00 I1117274 750.00 I1117275 523.00 I1117276 453.00 CHECK TOTAL: 3,099.00 FUND TOTAL: 5,731.10 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 001444- FCTD-Planning Grant FY10-11 CHECK INVOICE VENDOR TOTAL 09815231 I1117241 FedEx 5.48 FUND TOTAL: 5.48 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL !0005045 I1117177 Glaze, Mary 550.00 !0005078 I1117089 Sunny South Construction Compa 14,760.00 I1117209 14,000.00 CHECK TOTAL: 28,760.00 !0005081 I1117090 Terramar Construction Inc. 15,999.98 I1117091 13,999.90 CHECK TOTAL: 29,999.88 09815169 I1117094 Agostino, Dominick 800.00 09815192 I1117203 Clerk Circuit Court of St Luci 152.20 09815263 I1117092 Hoyt C Murphy Inc Realtors 500.00 I1117093 600.00 CHECK TOTAL: 1,100.00 FUND TOTAL: 61,362.08 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09815189 I1117204 City of Port St Lucie 26.80 I1117205 23.07 I1117207 23.07 I1117208 8.06 I1117210 8.06 CHECK TOTAL: 89.06 09815234 I1117194 Fla Power & Light 64.43 I1117195 18.83 I1117199 53.97 I1117201 78.44 CHECK TOTAL: 215.67 09815301 I1116664 Kelly Services 441.18 I1116666 371.52 I1116696 458.60 I1116701 371.52 I1117187 417.96 CHECK TOTAL: 2,060.78 C0000252 I1117256 Bug Master Pest Exterminators 40.00 C0000253 I1117257 Bug Master Pest Exterminators 40.00 C0000254 I1117258 Bug Master Pest Exterminators 40.00 C0000255 I1117259 Bug Master Pest Exterminators 40.00 C0000264 I1117265 Manpower Staffing Services Inc 879.36 I1117266 1,099.20 CHECK TOTAL: 1,978.56 H0002216 I1117323 Internal Revenue Service 28.53 H0002217 I1117324 Internal Revenue Service 122.00 FUND TOTAL: 4,654.60 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 001517- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL !0005050 I1117240 Scardera, Yvette 560.00 09815185 I1117226 Carone, Paul F 550.00 09815190 I1117225 Clark, Rosanne S 550.00 09815210 I1117221 De Kleyn, Danuta 685.00 09815212 I1117232 Deep Real Estate Inc dba Virgi 408.00 I1117234 425.00 CHECK TOTAL: 833.00 09815216 I1117219 Divan, Daniel J 375.00 09815218 I1117217 Dorawa, Andre 800.00 09815266 I1117212 Indian Run Limited Partnership 494.00 I1117214 494.00 CHECK TOTAL: 988.00 09815343 I1117175 Olivo, Mariela L 312.00 09815348 I1117186 Pinnacle Grove 385.00 I1117189 533.00 CHECK TOTAL: 918.00 09815379 I1117193 Shamrock Investments Inc. 500.00 09815391 I1117272 Steven F Bernyk 288.00 09815406 I1117218 Veroma Management 648.00 I1117220 518.00 I1117224 559.00 I1117230 758.00 CHECK TOTAL: 2,483.00 H0002216 I1117323 Internal Revenue Service 8.65 H0002217 I1117324 Internal Revenue Service 36.99 FUND TOTAL: 9,887.64 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL 09815301 I1116726 Kelly Services 199.95 H0002216 I1117323 Internal Revenue Service 113.49 H0002217 I1117324 Internal Revenue Service 485.30 FUND TOTAL: 798.74 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0005056 I1117188 Culpepper & Terpening Inc 9,304.00 I1117190 20,144.00 CHECK TOTAL: 29,448.00 !0005060 I1117072 Engineering Design & Construct 11,630.00 I1117073 12,470.00 CHECK TOTAL: 24,100.00 09815192 I1117197 Clerk Circuit Court of St Luci 290.80 I1117198 266.65 I1117200 159.20 I1117202 130.15 CHECK TOTAL: 846.80 C0000282 I1117246 Treasure Coast Newspapers 168.56 H0002216 I1117323 Internal Revenue Service 16.93 H0002217 I1117324 Internal Revenue Service 72.37 FUND TOTAL: 54,652.66 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 001528- SRL - 614 Faber Ave. CHECK INVOICE VENDOR TOTAL 09815318 I1116795 Longstreet, James A 35,000.00 FUND TOTAL: 35,000.00 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL 09815198 I1117165 Council On Aging of St Lucie I 1,237.38 09815232 I1117318 Fla Assoc for Community Action 200.00 09815342 I1117247 Okeechobee Co Board Of Commiss 4,674.00 H0002216 I1117323 Internal Revenue Service 19.60 H0002217 I1117324 Internal Revenue Service 83.80 FUND TOTAL: 6,214.78 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 001530- USDA-ARRA-Harbour Pointe Tree Prj CHECK INVOICE VENDOR TOTAL 09815237 I1116838 Florida Native LLC 1,472.50 FUND TOTAL: 1,472.50 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 001532- Homeland Security-Issue 11 CHECK INVOICE VENDOR TOTAL 09815316 I1117009 LightSquared LP 147.18 FUND TOTAL: 147.18 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL H0002216 I1117323 Internal Revenue Service 24.38 H0002217 I1117324 Internal Revenue Service 104.25 FUND TOTAL: 128.63 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL C0000282 I1117246 Treasure Coast Newspapers 26.98 H0002216 I1117323 Internal Revenue Service 1.87 H0002217 I1117324 Internal Revenue Service 8.02 FUND TOTAL: 36.87 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL !0005048 I1117245 Nowicki, Kristen A 237.50 H0002216 I1117323 Internal Revenue Service 13.24 H0002217 I1117324 Internal Revenue Service 56.61 FUND TOTAL: 307.35 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL C0000264 I1116679 Manpower Staffing Services Inc 100.00 H0002216 I1117323 Internal Revenue Service 452.20 H0002217 I1117324 Internal Revenue Service 1,933.48 FUND TOTAL: 2,485.68 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002216 I1117323 Internal Revenue Service 16.04 H0002217 I1117324 Internal Revenue Service 68.59 FUND TOTAL: 84.63 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0005083 I1116636 Tri-Brothers Tree & Landscapin 750.00 09815405 I1116915 VanWal Inc 5.00 C0000264 I1116694 Manpower Staffing Services Inc 3,768.08 C0000280 I1116753 Toshiba Business Solutions 21.33 I1116756 229.44 CHECK TOTAL: 250.77 C0000283 I1116761 UniFirst Corporation 48.04 H0002216 I1117323 Internal Revenue Service 616.68 H0002217 I1117324 Internal Revenue Service 2,636.81 V0000273 I1117114 Kelly Tractor Co 135.50 V0000274 I1117112 Kelly Tractor Co 78.73 V0000320 I1117307 Orlando Freightliner Inc 36.65 V0000321 I1117308 Orlando Freightliner Inc 1,190.17 FUND TOTAL: 9,516.43 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0005057 I1116737 DeAngelo Brothers Inc dba Aqua 90.00 !0005070 I1116597 M&M and J Industries Inc. 2,500.00 !0005079 I1116890 T & J Sod Service Inc 67.50 09815405 I1116914 VanWal Inc 5.00 C0000264 I1116695 Manpower Staffing Services Inc 2,546.00 H0002216 I1117323 Internal Revenue Service 196.08 H0002217 I1117324 Internal Revenue Service 838.45 FUND TOTAL: 6,243.03 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0005082 I1116620 The Signal Group Inc 10,325.00 09815405 I1116916 VanWal Inc 5.00 C0000264 I1116692 Manpower Staffing Services Inc 1,015.22 H0002216 I1117323 Internal Revenue Service 222.25 H0002217 I1117324 Internal Revenue Service 950.37 FUND TOTAL: 12,517.84 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0005059 I1117269 Dunkelberger Engineering & Tes 10,939.00 I1117270 6,925.00 CHECK TOTAL: 17,864.00 !0005067 I1117271 Inwood Consulting Engineers In 17,372.00 !0005068 I1117168 Kimley Horn & Associates Inc 2,779.32 09815250 I1117178 Great American Insurance Compa 49,156.62 I1117180 393.30 CHECK TOTAL: 49,549.92 09815335 I1117049 Milestone Construction Group L 14,011.15 FUND TOTAL: 101,576.39 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 101112- FHWA FDOT Walton Road Widening CHECK INVOICE VENDOR TOTAL 09815250 I1117176 Great American Insurance Compa 325,417.76 FUND TOTAL: 325,417.76 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0005065 I1116738 Humane Society of St Lucie Cty 27,667.00 I1116739 390.00 CHECK TOTAL: 28,057.00 !0005077 I1116889 Sheriff St Lucie County 96.00 09815231 I1117241 FedEx 3.94 09815393 I1117281 Sunrise Computer 348.00 C0000282 I1116743 Treasure Coast Newspapers 944.04 H0002216 I1117323 Internal Revenue Service 906.08 H0002217 I1117324 Internal Revenue Service 3,874.10 FUND TOTAL: 34,229.16 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0005071 I1116623 Melvin Bush Construction Inc 64,084.32 I1116624 7,120.48 I1116626 7,120.48- CREDIT MEMO CHECK TOTAL: 64,084.32 09815380 I1117196 South Fla Water Management Dis 250.00 C0000271 I1117251 RoadSafe Traffic Systems Inc. 3,000.00 H0002216 I1117323 Internal Revenue Service 158.80 H0002217 I1117324 Internal Revenue Service 678.99 V0000322 I1117309 GS Equipment Inc. 3,218.93 FUND TOTAL: 71,391.04 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL H0002216 I1117323 Internal Revenue Service 69.90 H0002217 I1117324 Internal Revenue Service 298.86 FUND TOTAL: 368.76 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0005073 I1117243 New Horizons Of Treasure Coast 2,823.00 !0005076 I1116887 Satellite Tracking of People 7,270.00 09815265 I1117027 Indian River State College 11,414.00 09815331 I1117055 Medical Examiners Office Dist 41,181.58 09815336 I1117279 Minolta Business Systems Inc 158.70 09815387 I1116940 State Attorney 19th County Acc 181.92 I1116940 33.95 CHECK TOTAL: 215.87 09815405 I1116895 VanWal Inc 150.00 I1116904 20.00 I1116905 10.00 I1116906 50.00 I1116907 35.00 I1116908 50.00 I1116909 30.00 I1116910 15.00 I1116911 10.00 I1116912 10.00 CHECK TOTAL: 380.00 C0000261 I1116926 General Elevator Sales & Servi 3,826.70 C0000267 I1116700 Power Pro-Tech Services Inc 187.50 I1116702 890.00 CHECK TOTAL: 1,077.50 C0000275 I1116931 Siemens Industry Inc. 5,717.50 C0000283 I1116758 UniFirst Corporation 22.55 H0002216 I1117323 Internal Revenue Service 2,239.49 H0002217 I1117324 Internal Revenue Service 9,575.71 H0002218 I1117320 Fla Dept of Revenue 11.33 V0000323 I1117310 K R K Enterprises Inc 228.00 V0000324 I1117311 South Florida Boiler and Gas S 9,808.30 FUND TOTAL: 95,950.23 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09815312 I1117011 Language Line Services 679.22 H0002216 I1117323 Internal Revenue Service 13.18 H0002217 I1117324 Internal Revenue Service 56.35 FUND TOTAL: 748.75 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002216 I1117323 Internal Revenue Service 13.18 H0002217 I1117324 Internal Revenue Service 56.36 FUND TOTAL: 69.54 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09815174 I1117038 AT&T 413.64 I1117042 2,412.21 I1117044 1,240.92 CHECK TOTAL: 4,066.77 09815175 I1117182 AT&T 31.38 FUND TOTAL: 4,098.15 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL !0005069 I1117025 Legal Aid Society of the Bar A 8,888.59 FUND TOTAL: 8,888.59 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09815200 I1117299 CTC10 1,100.00 09815387 I1116940 State Attorney 19th County Acc 1,539.56 I1116940 680.06- CHECK TOTAL: 859.50 C0000260 I1116673 Garretson Associates LLC 493.98 I1116674 49.98 I1116676 227.96 CHECK TOTAL: 771.92 C0000277 I1116932 Sprint 879.78 H0002216 I1117323 Internal Revenue Service 123.12 H0002217 I1117324 Internal Revenue Service 526.43 V0000267 I1117106 Audio Visual Innovations Inc 163.24 V0000268 I1117107 BT Conferencing Video Inc 300.00 I1117107 39.00 I1117107 13.00 CHECK TOTAL: 352.00 FUND TOTAL: 4,775.99 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL !0005073 I1116628 New Horizons Of Treasure Coast 39,850.02 I1117244 29,429.65 CHECK TOTAL: 69,279.67 09815336 I1117179 Minolta Business Systems Inc 181.35 FUND TOTAL: 69,461.02 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 129801- FIND Stam Blum Restrooms Phase II CHECK INVOICE VENDOR TOTAL 09815177 I1117082 AWM Construction Inc 2,689.90 FUND TOTAL: 2,689.90 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0005063 I1117088 Gerelcom Inc 3,036.00 09815301 I1116653 Kelly Services 691.44 I1116653 665.64 I1116653 696.60 I1116653 608.88 I1116653 397.32 I1116706 557.28 I1116706 686.28 I1116706 717.24 I1116706 706.92 CHECK TOTAL: 5,727.60 FUND TOTAL: 8,763.60 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL H0002216 I1117323 Internal Revenue Service 28.50 H0002217 I1117324 Internal Revenue Service 121.86 FUND TOTAL: 150.36 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 130212- FCTD TRIP Grant CHECK INVOICE VENDOR TOTAL 09815199 I1117084 Council On Aging of St Lucie I 7,682.29 I1117085 7,397.75 I1117086 6,837.50 I1117087 5,949.87 CHECK TOTAL: 27,867.41 FUND TOTAL: 27,867.41 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0005062 I1117003 Fuller Armfield Wagner Apprl R 450.00 !0005084 I1116637 TriTel Inc. 49.50 09815231 I1117241 FedEx 10.68 09815262 I1116893 Holland & Knight 252,968.24 09815405 I1117061 VanWal Inc 15.00 I1117062 10.00 I1117064 10.00 CHECK TOTAL: 35.00 C0000264 I1116678 Manpower Staffing Services Inc 478.72 I1117255 373.12 CHECK TOTAL: 851.84 C0000266 I1116697 Pilgrim Mat Services 69.80 I1116698 69.80 CHECK TOTAL: 139.60 C0000267 I1116705 Power Pro-Tech Services Inc 285.00 C0000280 I1116754 Toshiba Business Solutions 185.77 I1116754 11.87 CHECK TOTAL: 197.64 H0002216 I1117323 Internal Revenue Service 162.98 H0002217 I1117324 Internal Revenue Service 696.97 H0002218 I1117320 Fla Dept of Revenue 2,456.82 V0000304 I1117097 Waste Pro 110.85 FUND TOTAL: 258,415.12 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0002218 I1117320 Fla Dept of Revenue 148.80 FUND TOTAL: 148.80 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 140353- Taylor Creek New Spoil Site CHECK INVOICE VENDOR TOTAL !0005058 I1116826 Dredging & Marine Consultants 11,700.00 FUND TOTAL: 11,700.00 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0005057 I1117075 DeAngelo Brothers Inc dba Aqua 2,883.60 I1117077 1,512.00 CHECK TOTAL: 4,395.60 09815381 I1117050 Southeastern Aerial Crop Servi 2,924.10 C0000258 I1117153 Clarke Mosquito Control Produc 46,117.50 C0000267 I1116703 Power Pro-Tech Services Inc 1,279.55 C0000268 I1117123 Praxair Distribution SE LLC 33.96 C0000269 I1116708 Reddy Ice 90.00 C0000283 I1116759 UniFirst Corporation 14.95 I1116759 67.65 CHECK TOTAL: 82.60 H0002216 I1117323 Internal Revenue Service 547.58 H0002217 I1117324 Internal Revenue Service 2,341.44 V0000265 I1117104 Apple Machine & Supply 6,031.14 V0000309 I1117290 Fla Dept Environmental Protect 300.00 V0000310 I1117291 Fla Dept Environmental Protect 300.00 V0000311 I1117312 Fla Dept Environmental Protect 300.00 FUND TOTAL: 64,743.47 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002216 I1117323 Internal Revenue Service 20.84 H0002217 I1117324 Internal Revenue Service 89.08 FUND TOTAL: 109.92 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL H0002216 I1117323 Internal Revenue Service 42.78 H0002217 I1117324 Internal Revenue Service 182.93 FUND TOTAL: 225.71 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 162 - Tourism Dev-5th Cent CHECK INVOICE VENDOR TOTAL !0005085 I1116891 UDT/Seal Museum Association In 7,632.08 FUND TOTAL: 7,632.08 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0005066 I1116849 Interstate Express 287.80 09815175 I1117083 AT&T 424.50 09815200 I1117296 CTC10 2,200.00 09815301 I1116651 Kelly Services 638.40 I1116660 638.40 I1116663 356.24 I1116667 510.72 I1116675 363.22 I1116704 279.40 I1116704 47.88 I1116714 279.40 I1116718 345.76 I1116720 279.40 I1116721 338.77 I1116722 606.48 I1117081 282.48 CHECK TOTAL: 4,966.55 09815397 I1117316 The Florida Bar 265.00 H0002216 I1117323 Internal Revenue Service 41.17 H0002217 I1117324 Internal Revenue Service 175.99 FUND TOTAL: 8,361.01 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0005049 I1116629 Sauerberg, Robert A 100.00 09815254 I1116846 Hanner, Walter O 120.00 09815284 I1116847 Johnson, Alice 100.00 09815299 I1116845 Katz, Jack 100.00 09815315 I1116848 Lazarus, Lucille A 200.00 FUND TOTAL: 620.00 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0005044 I1117004 Givans, Pamela 330.00 !0005051 I1116630 Shahood, Gregory 1,009.40 !0005052 I1116650 Velez-Soto, Chastity 230.72 I1116652 288.40 CHECK TOTAL: 519.12 !0005077 I1117249 Sheriff St Lucie County 211.45 H0002216 I1117323 Internal Revenue Service 65.26 H0002217 I1117324 Internal Revenue Service 279.02 FUND TOTAL: 2,414.25 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL C0000284 I1117144 Zephyrhills 1.89 I1117144 17.43 CHECK TOTAL: 19.32 FUND TOTAL: 19.32 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09815231 I1117241 FedEx 13.76 H0002216 I1117323 Internal Revenue Service 64.74 H0002217 I1117324 Internal Revenue Service 276.79 FUND TOTAL: 355.29 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL H0002216 I1117323 Internal Revenue Service 4.02 H0002217 I1117324 Internal Revenue Service 17.20 FUND TOTAL: 21.22 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL H0002216 I1117323 Internal Revenue Service 19.17 H0002217 I1117324 Internal Revenue Service 81.94 FUND TOTAL: 101.11 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 189104- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002216 I1117323 Internal Revenue Service 9.27 H0002217 I1117324 Internal Revenue Service 39.65 FUND TOTAL: 48.92 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0002216 I1117323 Internal Revenue Service 7.37 H0002217 I1117324 Internal Revenue Service 31.49 FUND TOTAL: 38.86 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0005077 I1116888 Sheriff St Lucie County 288.00 09815175 I1116793 AT&T 160.80 I1116794 30.77 I1117317 141.33 CHECK TOTAL: 332.90 09815176 I1116792 AT&T 3,319.50 I1117031 12.24 I1117035 12.24 CHECK TOTAL: 3,343.98 09815235 I1116841 Florida City Gas Co 729.63 I1116843 797.96 CHECK TOTAL: 1,527.59 09815386 I1116986 St Lucie West Services Distric 3,200.72 I1116987 2,146.57 I1116988 165.43 CHECK TOTAL: 5,512.72 09815405 I1117057 VanWal Inc 150.00 C0000264 I1116685 Manpower Staffing Services Inc 1,464.08 I1116686 1,050.00 CHECK TOTAL: 2,514.08 C0000268 I1117136 Praxair Distribution SE LLC 10.57 H0002216 I1117323 Internal Revenue Service 272.68 H0002217 I1117324 Internal Revenue Service 1,165.99 H0002218 I1117320 Fla Dept of Revenue 733.57 V0000303 I1117079 Waste Pro 6,680.87 V0000306 I1117099 Waste Pro 135.00 FUND TOTAL: 22,667.95 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0005054 I1116791 Brodart Company 18.87 I1116791 241.29 I1116791 102.17 I1116791 317.21 I1116791 156.23 I1116791 96.54 I1116791 18.80 I1116791 458.41 I1116791 1,005.35 CHECK TOTAL: 2,414.87 !0005072 I1116598 Midwest Tape 148.74 I1116599 22.39 I1116601 113.20 I1116601 55.97 I1116602 22.39 I1116602 46.97 I1116603 90.84 I1116604 18.54 I1116604 29.98 I1116605 12.84 I1116606 55.62 I1116606 95.94 I1116607 23.84 I1116608 14.84 I1116609 38.97 I1116609 46.07 I1116610 150.94 I1116610 151.46 CHECK TOTAL: 1,139.54 09815222 I1116764 Ebsco Subscription Ser 388.08 09815352 I1116611 Random House Inc 45.85 I1116612 122.45 I1116613 40.85 I1116614 40.80 I1116615 25.95 I1116616 40.85 I1116617 45.85 CHECK TOTAL: 362.60 FUND TOTAL: 4,305.09 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0005068 I1117080 Kimley Horn & Associates Inc 12,370.00 09815385 I1117206 St Lucie County Health Departm 140.00 FUND TOTAL: 12,510.00 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0005067 I1117166 Inwood Consulting Engineers In 1,143.45 FUND TOTAL: 1,143.45 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 39007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09815167 I1116975 A Charles Guccione 797.64 09815170 I1116864 Alan W Coe 797.64 09815172 I1116796 Alison F Cattan 797.64 09815173 I1116991 Alvin L Owens 2,123.24 09815178 I1116943 Bob H Thompson (TR) 797.64 09815179 I1116979 Brian E Avillia 797.64 09815180 I1116800 Bruce R Bradford 797.64 09815181 I1116859 Bruce R Lucier 1,912.02 09815182 I1116992 Carl L Davison 797.64 09815183 I1116947 Carl R Reinholtz 1,595.27 09815184 I1116834 Carol W Pendleton 797.64 09815186 I1116995 Celeste Deflorio OR 797.64 09815187 I1116868 Charles A Radey 797.64 09815188 I1116976 Christopher D Collins 797.64 09815191 I1116963 Claude Cloutier 797.64 09815193 I1116862 Collin P Stanford 1,595.27 09815201 I1116829 Curtis E Chancey Jr 797.64 09815202 I1116993 Cynthia L Becklund 1,687.36 09815203 I1116994 Dale A Bowen 2,019.43 09815204 I1116873 Dan P Foster 797.64 09815205 I1116941 Danal C Bowker 797.64 09815206 I1116824 David J Hall 797.64 09815207 I1116874 David M Fowler 797.64 09815208 I1116996 David T Tillman 797.64 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 39007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09815209 I1116804 Dawn A Benart 797.64 09815211 I1116997 Dean Carroll 797.64 09815213 I1116982 Dennis J Speck 797.64 09815214 I1116967 Dennis J White 797.64 09815215 I1116998 Diane Dayball 797.64 09815217 I1116955 Donald M McDilda Jr 797.64 09815219 I1116830 Doris McClellan 797.64 09815220 I1116971 Dorothy E Bulgin 797.64 09815221 I1116983 E Pearline Williams 797.64 09815223 I1116942 Edgardo H Chanliongco (TR) 797.64 09815225 I1116999 Edward F Kepple 797.64 09815226 I1117000 Edward P Lamb Sr 797.64 09815228 I1117001 Eric A Rosenquist 1,687.36 09815229 I1117017 Erwin Bergman 797.64 09815230 I1116944 Federal National Mortgage Assc 797.64 09815239 I1116972 Franklin J Colletta (TR) 797.64 09815240 I1116966 Garth Hamman 797.64 09815241 I1116962 Gary N Peterson 797.64 09815242 I1116981 George Close 797.64 09815243 I1116980 George H Close Jr 797.64 09815244 I1116886 George Leitao 797.64 09815245 I1116959 George R Smythe 797.64 09815246 I1117018 Gerald Flynn 797.64 09815247 I1117019 Gilbert J Russe (TR) 797.64 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 39007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09815248 I1116844 Gladys E Sivley Sr (TR) 797.64 09815249 I1116970 Gordon W Logsdon 797.64 09815251 I1116969 Gregory J Flaherty 797.64 09815253 I1116769 Habib Pirani 797.64 09815255 I1116857 Heather L Sheffer 797.64 09815256 I1116770 Heidi E Carlisle 797.64 09815258 I1116952 Herbert A Young 797.64 09815259 I1116771 Heriberto Garcia 797.64 09815260 I1116772 Heriberto Garcia 797.64 09815261 I1116968 Herman J Schremmer 797.64 09815268 I1116877 Ivan J Parriott 1,595.27 09815269 I1117020 Jack E Myer 797.64 09815270 I1116950 James A Posey 797.64 09815271 I1116807 James A Weir (TR) 797.64 09815272 I1116809 James A Weir (TR) 797.64 09815273 I1116819 James B Justice 797.64 09815274 I1116773 James C Day 797.64 09815275 I1116872 James Phillips 797.64 09815276 I1116774 Jason Peters 797.64 09815277 I1116961 Jeffery L Heaton 797.64 09815278 I1117021 Jennifer Sloan 1,801.26 09815279 I1116820 Jerald D Henderson Sr 797.64 09815280 I1116839 Jimmy L Hardison 797.64 09815281 I1116885 Joann T Jefferson 797.64 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 39007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09815282 I1116949 John H Goins 797.64 09815283 I1117022 John T Eames 1,595.27 09815285 I1117023 Jon R Rice 797.64 09815286 I1117024 Jonathan K Bartram 797.64 09815287 I1116884 Jose A Leitao 797.64 09815288 I1116775 Jose H Goycochea 797.64 09815289 I1116831 Joseph S Kisler Jr 797.64 09815290 I1116832 Joseph S Kisler Jr 797.64 09815291 I1116881 Joseph Sousa 797.64 09815292 I1116882 Joseph Sousa 797.64 09815293 I1116945 Josephine A Tozer 797.64 09815294 I1116776 Joyce A Warnack 797.64 09815295 I1116984 Judith B Anderson 797.64 09815296 I1116802 Judith L Hueter 2,123.24 09815297 I1116777 Karen G Bergeron 797.64 09815298 I1116869 Kathy A Coppock 797.64 09815303 I1117026 Kenneth B Reynolds 797.64 09815304 I1116825 Kenneth E Applebee 797.64 09815305 I1116821 Kenneth Potter 797.64 09815306 I1116818 Kenneth W Davies 2,019.43 09815307 I1116778 Kevin Pude 1,912.02 09815309 I1116876 Kirmit J Hamilton 797.64 09815310 I1116827 Kristina Wellborn 797.64 09815313 I1116880 Larry G Tetzloff 797.64 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 39007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09815314 I1116779 Lawrence S Kush 797.64 09815317 I1116951 Lolita G McStay 1,595.27 09815319 I1117028 Lowell E Raulerson 797.64 09815320 I1116953 Ludwig Blum (LF EST) 797.64 09815321 I1116954 Ludwig Blum (LF EST) 797.64 09815322 I1116958 Ludwig Blum (LF EST) 797.64 09815324 I1116860 Manuel Oliveira 797.64 09815325 I1116878 Mary J Spengler 797.64 09815326 I1117030 Matthew C Sewell 797.64 09815327 I1116965 Matthew Fillion 797.64 09815328 I1116842 Matthew J Crofton 1,801.26 09815329 I1116879 Matthew W Wilson 797.64 09815330 I1116960 Maynard M Mosher 797.64 09815332 I1117032 Michael J Piar 797.64 09815333 I1116956 Michael L Haenning 797.64 09815334 I1116858 Michael S Lee 797.64 09815337 I1116861 Monique I McCall 797.64 09815338 I1116948 Moustafa A Elrashidi 797.64 09815339 I1117033 Nancy J Johnson 797.64 09815344 I1116816 Pamela S Holmes 1,643.96 09815345 I1116812 Patricia L Sines Walker 797.64 09815346 I1116797 Philip B Moynihan Jr 797.64 09815347 I1116836 Phillip A Dunham 797.64 09815349 I1116828 Ralph D Bunting (LF EST) 797.64 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 39007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09815350 I1116780 Ralph Phillips (LF EST) 1,595.27 09815351 I1116781 Randall R Warnack 797.64 09815353 I1116964 Rena Simmons 797.64 09815354 I1117034 Rickey E Workman 797.64 09815356 I1116856 Robert J Maxwell 797.64 09815357 I1116978 Robert and Sharon Paulson Rev 797.64 09815358 I1116782 Robert E Grinnell 1,595.27 09815359 I1116833 Robert F Pendleton Jr 797.64 09815360 I1116783 Robert J Flagg 797.64 09815361 I1116870 Robert L Hartsfield 797.64 09815362 I1116863 Roberta L Woodward 797.64 09815363 I1116946 Roger Bollman 797.64 09815364 I1117036 Roger D Hornsby 797.64 09815365 I1116871 Roger E Osteen 797.64 09815366 I1116883 Roger T Wilson 797.64 09815367 I1116835 Ronald Molinaro 797.64 09815368 I1117037 Rosalinda M Schwab 2,392.91 09815370 I1117039 Russell T Williams 797.64 09815372 I1116784 Sabrina M Schwab 797.64 09815373 I1116865 Sandra B Wrenn 797.64 09815374 I1116973 Sandra C Fischbeck 797.64 09815376 I1116785 Scott M Rohn 797.64 09815377 I1116977 Scott W Harris 1,801.26 09815378 I1117040 Sergio Merino 797.64 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 39007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09815384 I1117041 St Lucie County 2,019.43 09815388 I1116823 Stephen K Unsell 797.64 09815389 I1116786 Stephen Ribakoff 797.64 09815390 I1116837 Steven A Leis 797.64 09815394 I1116957 Susan L Blum 797.64 09815396 I1116840 Tara M Hayes 797.64 09815398 I1116814 Theda Black 1,087.15 09815399 I1116875 Thomas E Fuhr 797.64 09815400 I1117043 Thomas Snoberger 797.64 09815401 I1116787 Tina D Hare 797.64 09815402 I1117045 Tommie Short 797.64 09815407 I1117047 Veronika A Hale 797.64 09815408 I1116788 Vincent L Randolph 1,801.26 09815410 I1116789 Wayne C Walls 797.64 09815412 I1117048 Wendell L Anderson 797.64 09815413 I1116790 William Casey 797.64 09815414 I1116974 William M Busch 797.64 09815415 I1116867 William R Patton 797.64 09815416 I1116866 William R Umbach 797.64 FUND TOTAL: 152,669.08 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 396 - Lennard Road 1 - Roadway Capital CHECK INVOICE VENDOR TOTAL !0005059 I1117012 Dunkelberger Engineering & Tes 150.00 I1117012 12,647.50 I1117012 112.50 I1117012 6,762.50 I1117012 450.00 CHECK TOTAL: 20,122.50 09815252 I1117066 Guettler Brothers Const LLC 285,616.25 I1117067 15,023.43 I1117068 15,023.43- CREDIT MEMO CHECK TOTAL: 285,616.25 FUND TOTAL: 305,738.75 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 397 - Lennard Road 2 - Water Capital CHECK INVOICE VENDOR TOTAL !0005059 I1117014 Dunkelberger Engineering & Tes 247.50 09815252 I1117054 Guettler Brothers Const LLC 1,917.04 I1117056 100.90 I1117058 100.90- CREDIT MEMO CHECK TOTAL: 1,917.04 FUND TOTAL: 2,164.54 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 398 - Lennard Road 3 - Sewer Capital CHECK INVOICE VENDOR TOTAL !0005059 I1117015 Dunkelberger Engineering & Tes 180.00 09815252 I1117060 Guettler Brothers Const LLC 338.29 I1117063 17.81 I1117065 17.81- CREDIT MEMO CHECK TOTAL: 338.29 FUND TOTAL: 518.29 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0005055 I1116727 Camp Dresser & McKee Inc 1,794.50 I1116728 23,622.20 I1116729 44,358.00 I1116730 9,838.00 CHECK TOTAL: 79,612.70 !0005064 I1117005 Glover Oil Co 21,245.61 I1117006 1,717.95 CHECK TOTAL: 22,963.56 09815189 I1117314 City of Port St Lucie 451.97 I1117315 124.13 CHECK TOTAL: 576.10 09815195 I1117071 Consolidated Resource Recovery 57,069.98 09815302 I1116799 Kelly Tractor Co 384.00- CREDIT MEMO I1116801 48.40 I1116803 18.76 I1116805 19.44 I1116806 166.78 I1116808 36.21 I1116810 82.61 I1116811 5.86 I1116813 41.89 CHECK TOTAL: 35.95 09815409 I1116633 Waste Pro 62,460.72 I1116634 18,721.08 CHECK TOTAL: 81,181.80 C0000264 I1116927 Manpower Staffing Services Inc 3,402.82 I1116928 179.70 I1117149 95.84 CHECK TOTAL: 3,678.36 C0000268 I1117137 Praxair Distribution SE LLC 528.69 C0000272 I1117282 Rocket Car Wash 9.00 I1117283 7.00 CHECK TOTAL: 16.00 C0000281 I1117262 Total Truck Parts 402.94 I1117263 22.36 I1117264 522.48 CHECK TOTAL: 947.78 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL H0002216 I1117323 Internal Revenue Service 712.86 H0002217 I1117324 Internal Revenue Service 3,048.17 H0002218 I1117320 Fla Dept of Revenue 0.06 V0000275 I1117115 Kelly Tractor Co 77.15 V0000276 I1117116 Kelly Tractor Co 952.03 V0000277 I1117117 Kelly Tractor Co 382.64 V0000278 I1117118 Kelly Tractor Co 1,124.02 V0000279 I1117119 Kelly Tractor Co 120.99 V0000280 I1117120 Kelly Tractor Co 391.26 V0000281 I1117122 Kelly Tractor Co 490.67 V0000282 I1117125 Kelly Tractor Co 296.73 V0000283 I1117126 Kelly Tractor Co 2,263.21 V0000284 I1117124 Kelly Tractor Co 443.25 V0000285 I1117127 Kelly Tractor Co 187.06 V0000286 I1117128 Kelly Tractor Co 176.52 V0000287 I1117129 Kelly Tractor Co 130.50 V0000288 I1117130 Kelly Tractor Co 133.86 V0000289 I1117131 Kelly Tractor Co 146.00 V0000290 I1117133 Kelly Tractor Co 133.02 V0000291 I1117135 Kelly Tractor Co 133.02 V0000292 I1117138 Kelly Tractor Co 7,866.31 V0000293 I1117139 Kelly Tractor Co 261.00 V0000294 I1117140 Kelly Tractor Co 297.75 V0000295 I1117141 Kelly Tractor Co 2,270.75 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL V0000296 I1117142 Kelly Tractor Co 1,546.40 V0000297 I1117143 Kelly Tractor Co 131.00 V0000298 I1117145 Kelly Tractor Co 930.70 V0000299 I1117147 Kelly Tractor Co 4,028.21 V0000300 I1117150 Kelly Tractor Co 3,643.04 V0000315 I1117295 Nextran Truck Center 275.00 V0000316 I1117302 Nextran Truck Center 275.00 V0000318 I1117304 American Portable Toilets Inc 128.00 V0000326 I1117313 United Rentals 1,305.76 FUND TOTAL: 280,912.86 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09815264 I1117192 Ikon Office Solutions Inc 113.06 09815405 I1117250 VanWal Inc 10.00 C0000251 I1117248 Bayer Environmental Science 8,400.00 C0000262 I1117284 Golf Ventures Inc 1,095.00 C0000263 I1117285 Helena Chemical Co 104.85 C0000264 I1116681 Manpower Staffing Services Inc 522.32 I1116683 136.56 I1116684 1,209.36 I1117254 147.94 CHECK TOTAL: 2,016.18 C0000282 I1117162 Treasure Coast Newspapers 467.64 C0000283 I1117252 UniFirst Corporation 18.40 H0002211 I1117267 American Express 105.92 H0002213 I1117268 Wells Fargo Bank 734.81 H0002216 I1117323 Internal Revenue Service 222.06 H0002217 I1117324 Internal Revenue Service 949.47 H0002218 I1117320 Fla Dept of Revenue 3,084.48 FUND TOTAL: 17,321.87 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09815405 I1116913 VanWal Inc 10.00 H0002216 I1117323 Internal Revenue Service 61.50 H0002217 I1117324 Internal Revenue Service 262.98 V0000307 I1117100 Waste Pro 135.00 V0000308 I1117101 Waste Pro 135.00 V0000314 I1117298 My Receptionist Inc 45.38 FUND TOTAL: 649.86 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002216 I1117323 Internal Revenue Service 9.49 H0002217 I1117324 Internal Revenue Service 40.56 V0000313 I1117300 Grimes Heating & A/C 17,890.00 FUND TOTAL: 17,940.05 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09815175 I1117184 AT&T 30.77 I1117185 30.77 CHECK TOTAL: 61.54 09815264 I1116765 Ikon Office Solutions Inc 305.86 I1116766 102.86 CHECK TOTAL: 408.72 09815405 I1116913 VanWal Inc 10.00 C0000279 I1116939 SVI Systems Inc 95.00 C0000283 I1116760 UniFirst Corporation 3.60 I1117253 3.60 CHECK TOTAL: 7.20 H0002213 I1117268 Wells Fargo Bank 607.99 H0002216 I1117323 Internal Revenue Service 100.06 H0002217 I1117324 Internal Revenue Service 427.73 V0000314 I1117298 My Receptionist Inc 45.38 V0000317 I1117303 American Portable Toilets Inc 58.09 V0000319 I1117306 American Portable Toilets Inc 58.09 FUND TOTAL: 1,879.80 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002216 I1117323 Internal Revenue Service 17.33 H0002217 I1117324 Internal Revenue Service 74.16 FUND TOTAL: 91.49 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002216 I1117323 Internal Revenue Service 14.61 H0002217 I1117324 Internal Revenue Service 62.62 FUND TOTAL: 77.23 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL H0002213 I1117268 Wells Fargo Bank 263.44 H0002216 I1117323 Internal Revenue Service 210.98 H0002217 I1117324 Internal Revenue Service 902.09 FUND TOTAL: 1,376.51 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL C0000280 I1117156 Toshiba Business Solutions 111.76 H0002216 I1117323 Internal Revenue Service 15.00 H0002217 I1117324 Internal Revenue Service 64.13 FUND TOTAL: 190.89 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL H0002216 I1117323 Internal Revenue Service 70.18 H0002217 I1117324 Internal Revenue Service 300.14 V0000269 I1117113 Econolite Control Products Inc 5,800.00 I1117113 1,000.00 CHECK TOTAL: 6,800.00 V0000301 I1117152 Allen Enterprises Inc 1,000.00 I1117152 929.00 CHECK TOTAL: 1,929.00 V0000302 I1117154 Allen Enterprises Inc 245.85 FUND TOTAL: 9,345.17 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09815238 I1116731 Four Little Birds LLC 150.00 C0000265 I1117286 Onshore-Offshore Publishing 995.00 I1117287 995.00 CHECK TOTAL: 1,990.00 H0002216 I1117323 Internal Revenue Service 27.16 H0002217 I1117324 Internal Revenue Service 116.14 FUND TOTAL: 2,283.30 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09815392 I1117171 Stuart Business Systems 82.50 FUND TOTAL: 82.50 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0005080 I1117213 Teamsters Local Union #769 2,756.00 !0005086 I1117215 United Way Of St Lucie County 363.00 !0005087 I1117319 Total Administrative Services 7,471.96 I1117319 1,166.64 CHECK TOTAL: 8,638.60 09815224 I1117233 Educational Credit Management 196.38 09815267 I1117231 Internal Revenue Service 220.00 09815341 I1117181 O&L Law Group P.L. 93.10 09815375 I1117191 Santos, Tina 173.08 09815403 I1117216 US Dept of Education 31.05 09815411 I1117236 Weiner, Robin R 81.21 I1117237 149.07 I1117238 96.25 I1117239 74.25 CHECK TOTAL: 400.78 H0002214 I1117321 Fla Dept of State 242.21 I1117321 5,510.86 CHECK TOTAL: 5,753.07 H0002215 I1117322 Internal Revenue Service 121,223.34 H0002216 I1117323 Internal Revenue Service 15,170.49 H0002217 I1117324 Internal Revenue Service 43,941.77 FUND TOTAL: 198,960.66 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-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 15,132.82 515000 Special Pay 100 600.00 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,669.56 514000 Overtime 100 263.20 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 5,948.00 1330 512000 Salaries 100 7,638.68 513000 Salaries-Part Time W/Benefits 100 1,223.01 515000 Special Pay 100 300.00 1350 512000 Salaries 100 6,493.51 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 16.28 1925 512000 Salaries 100 5,978.40 514000 Overtime 100 24.38 1926 512000 Salaries 100 1,090.40 513000 Salaries-Part Time W/Benefits 100 9,208.66 514000 Overtime 100 194.23 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 11,205.30 514000 Overtime 100 74.25 1930 512000 Salaries 100 14,029.60 19301 512000 Salaries 100 46,549.27 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 67,438.90 515100 Special-Cell Phone Allowance 100 203.06 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 4,830.95 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 9,888.00 514000 Overtime 200 202.56 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2920 514500 Overtime-Holiday Pay 200 1,223.88 3715 512000 Salaries 300 11,329.46 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 4,964.34 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 7,872.33 513100 Salaries-Temporary Employees 500 480.31 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 49,737.52 513000 Salaries-Part Time W/Benefits 700 1,817.36 7210 512000 Salaries 700 36,075.80 512000 Salaries 7102 1,380.80 512000 Salaries 7910 215.39 512000 Salaries 7914 1,206.03 513000 Salaries-Part Time W/Benefits 700 1,888.08 513000 Salaries-Part Time W/Benefits 7914 294.81 513100 Salaries-Temporary Employees 700 397.75 513100 Salaries-Temporary Employees 7102 4,205.18 514000 Overtime 700 1,326.64 514000 Overtime 7102 66.20 514500 Overtime-Holiday Pay 700 201.96 515100 Special-Cell Phone Allowance 700 64.62 515100 Special-Cell Phone Allowance 7102 18.46 72101 512000 Salaries 700 4,524.81 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 5,489.67 513000 Salaries-Part Time W/Benefits 700 356.41 513100 Salaries-Temporary Employees 7106 178.37 513100 Salaries-Temporary Employees 7106 16,736.34 513100 Salaries-Temporary Employees 7510 2,848.33 514000 Overtime 700 589.92 515100 Special-Cell Phone Allowance 700 23.08 515100 Special-Cell Phone Allowance 7106 41.54 515100 Special-Cell Phone Allowance 7510 18.46 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7216 513100 Salaries-Temporary Employees 7510 703.20 7270 512000 Salaries 700 1,876.80 514000 Overtime 700 99.23 7912 512000 Salaries 700 4,137.41 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 511,703.63 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,998.09 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 2,016.55 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 001517- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 683.17 FUND TOTAL: 683.17 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 8,116.48 FUND TOTAL: 8,116.48 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,219.98 FUND TOTAL: 1,219.98 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 001529- CSBG FY 2011 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,469.63 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 1,478.86 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,702.09 FUND TOTAL: 1,702.09 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 132.15 FUND TOTAL: 132.15 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 922.44 FUND TOTAL: 922.44 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 33,000.22 FUND TOTAL: 33,000.22 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 44,178.89 514000 Overtime 400 328.50 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 44,562.77 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 14,236.80 514000 Overtime 400 12.63 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 14,267.89 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,696.80 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,000.30 515000 Special Pay 400 300.00 FUND TOTAL: 16,038.64 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-JUL-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 11,700.00 1515 512000 Salaries 100 3,518.40 2415 512000 Salaries 200 20,151.41 513000 Salaries-Part Time W/Benefits 200 904.50 3920 512000 Salaries 1924 3,541.50 512000 Salaries 300 3,458.96 515100 Special-Cell Phone Allowance 1924 36.92 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 5,069.54 514000 Overtime 600 685.55 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 65,057.05 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.50 3725 512000 Salaries 300 9,856.96 514000 Overtime 300 631.50 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 11,606.34 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 102812- Paradise Park Stormwater Ph 3 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103606 5,135.02 FUND TOTAL: 5,135.02 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 7,545.62 514000 Overtime 100 144.52 2120 512000 Salaries 200 88,833.51 513000 Salaries-Part Time W/Benefits 200 1,748.46 513100 Salaries-Temporary Employees 200 3,308.80 514000 Overtime 200 16,217.40 514500 Overtime-Holiday Pay 200 8,166.28 515100 Special-Cell Phone Allowance 200 60.00 2360 512000 Salaries 200 18,405.03 513000 Salaries-Part Time W/Benefits 2053 1,309.00 712 512000 Salaries 1645 4,763.24 512000 Salaries 1647 1,857.60 513000 Salaries-Part Time W/Benefits 1647 5,156.91 514000 Overtime 1645 238.17 514000 Overtime 1647 21.45 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 157,831.37 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 915.77 FUND TOTAL: 915.77 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 915.77 FUND TOTAL: 915.77 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-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 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-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 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-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 514500 Overtime-Holiday Pay 400 212.40 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 11,684.56 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 29,501.62 513000 Salaries-Part Time W/Benefits 600 4,112.79 513100 Salaries-Temporary Employees 600 1,868.97 514000 Overtime 600 3,030.89 514500 Overtime-Holiday Pay 600 563.76 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 39,096.49 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 1,523.20 FUND TOTAL: 1,523.20 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-JUL-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 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-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 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 4,813.12 FUND TOTAL: 4,813.12 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,613.49 FUND TOTAL: 4,613.49 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 189101- Home Consortium FY 2008 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 281.24 FUND TOTAL: 281.24 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 189102- Home Consortium 2009 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,364.12 FUND TOTAL: 1,364.12 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 189104- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 659.53 FUND TOTAL: 659.53 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 539.60 FUND TOTAL: 539.60 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 15,307.37 514000 Overtime 75201 3,069.91 514500 Overtime-Holiday Pay 75201 1,150.12 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 19,550.48 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 50,621.24 514000 Overtime 300 412.21 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 51,130.37 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,316.24 513000 Salaries-Part Time W/Benefits 700 1,138.15 515100 Special-Cell Phone Allowance 700 18.46 7260 512000 Salaries 700 4,524.54 513000 Salaries-Part Time W/Benefits 700 1,727.04 514500 Overtime-Holiday Pay 700 86.53 FUND TOTAL: 15,810.96 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,386.12 515100 Special-Cell Phone Allowance 300 27.69 FUND TOTAL: 4,413.81 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 683.74 FUND TOTAL: 683.74 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,139.00 515100 Special-Cell Phone Allowance 300 27.69 FUND TOTAL: 7,166.69 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 663.51 3602 512000 Salaries 300 587.53 FUND TOTAL: 1,251.04 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 363.31 3602 512000 Salaries 300 681.19 FUND TOTAL: 1,044.50 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 15,004.78 FUND TOTAL: 15,004.78 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,186.40 FUND TOTAL: 1,186.40 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-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 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #43- 16-JUL-2011 TO 22-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 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 394,389.35 511,703.63 001194 U.S. Dept of Housing & Community 5,731.10 0.00 001444 FCTD-Planning Grant FY10-11 5.48 0.00 001509 US Dept of Housing CDBG 09 61,362.08 0.00 001512 Neighborhood Stabilization Program 4,654.60 2,016.55 001517 HUD Shelter Plus Care 9,887.64 683.17 001518 Section 112/MPO/FHWA/Planning 798.74 8,116.48 001519 CDBG FY 2008 Disaster Recovery 54,652.66 1,219.98 001528 SRL - 614 Faber Ave. 35,000.00 0.00 001529 CSBG FY 2011 6,214.78 1,478.86 001530 USDA-ARRA-Harbour Pointe Tree Prj 1,472.50 0.00 001532 Homeland Security-Issue 11 147.18 0.00 001534 Metropolitan Planning/Section 5303 128.63 1,702.09 001538 HUD Neighborhood Stab 3 36.87 132.15 001539 Safe Routes to School Program 307.35 922.44 101 Transportation Trust Fund 2,485.68 33,000.22 101001 Transportation Trust Interlocals 84.63 1,237.60 101002 Transportation Trust/80% Constitut 9,516.43 44,562.77 101003 Transportation Trust/Local Option 6,243.03 14,267.89 101004 Transportation Trust/County Fuel Tx 12,517.84 16,038.64 101006 Transportation Trust/Impact Fees 101,576.39 0.00 101112 FHWA FDOT Walton Road Widening 325,417.76 0.00 102 Unincorporated Services Fund 34,229.16 65,057.05 102001 Drainage Maintenance MSTU 71,391.04 11,606.34 102812 Paradise Park Stormwater Ph 3 368.76 5,135.02 107 Fine & Forfeiture Fund 95,950.23 157,831.37 107001 Fine & Forfeiture Fund-Wireless Sur 748.75 915.77 107002 Fine & Forfeiture Fund-E911 Surchar 69.54 915.77 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 4,775.99 8,736.95 107206 FDCF Criminal Justice, Mental Healt 69,461.02 0.00 129801 FIND Stam Blum Restrooms Phase II 2,689.90 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 8,763.60 0.00 130109 FTA 5307 Capital and Operating 150.36 2,085.83 130212 FCTD TRIP Grant 27,867.41 0.00 140 Airport Fund 258,415.12 11,684.56 140001 Port Fund 148.80 0.00 140353 Taylor Creek New Spoil Site 11,700.00 0.00 150 Impact Fee Collections 109.92 1,523.20 160 Plan Maintenance RAD Fund 225.71 3,110.46 162 Tourism Dev-5th Cent 7,632.08 0.00 183 Ct Administrator-19th Judicial Cir 8,361.01 3,105.65 183001 Ct Administrator-Arbitration/Mediat 620.00 0.00 183004 Ct Admin.- Teen Court 2,414.25 4,813.12 183006 Guardian Ad Litem Fund 19.32 0.00 189101 Home Consortium FY 2008 21.22 281.24 189102 Home Consortium 2009 101.11 1,364.12 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 189104 HUD Housing Counseling Grant 48.92 659.53 189203 Hardest Hit fund Advisor Services 38.86 539.60 190 Sports Complex Fund 22,667.95 19,550.48 310001 Impact Fees-Library 4,305.09 0.00 316 County Capital 12,510.00 0.00 318 County Capital-Transportation Bond 1,143.45 0.00 39007 Indian River Estates MSBU 152,669.08 0.00 396 Lennard Road 1 - Roadway Capital 305,738.75 0.00 397 Lennard Road 2 - Water Capital 2,164.54 0.00 398 Lennard Road 3 - Sewer Capital 518.29 0.00 401 Sanitary Landfill Fund 280,912.86 51,130.37 418 Golf Course Fund 17,321.87 15,810.96 451 S. Hutchinson Utilities Fund 649.86 4,413.81 458 SH Util-Renewal & Replacement Fund 17,940.05 683.74 471 No County Utility District-Operatin 1,879.80 7,166.69 478 No Cty Util Dist-Renewal & Replace 91.49 1,251.04 479 No Cty Util Dist-Capital Facilities 77.23 1,044.50 491 Building Code Fund 1,376.51 15,004.78 505 Health Insurance Fund 190.89 1,186.40 505001 Property/Casualty Insurance Fund 9,345.17 4,929.37 611 Tourist Development Trust-Adv Fund 2,283.30 1,901.01 625 Law Library 82.50 0.00 801 Bank Fund 198,960.66 0.00 GRAND TOTAL: 2,684,768.88 1,040,521.20 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 64,743.47 39,096.49 GRAND TOTAL: 64,743.47 39,096.49 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #43- 16-JUL-2011 TO 22-JUL-2011 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 355.29 4,613.49 GRAND TOTAL: 355.29 4,613.49 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 43- 16-JUL-2011 TO 22-JUL-2011 FUND: 001517- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL 09814551 I1114747 JPJ Rentals LLC 527.00 FUND TOTAL: 527.00 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 43- 16-JUL-2011 TO 22-JUL-2011 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0005036 I1116438 Sheltra & Son Construction Co 49,156.62 I1116440 2,587.19 I1116442 2,587.19- CREDIT MEMO I1116443 393.30 I1116445 20.70 I1116447 20.70- CREDIT MEMO CHECK TOTAL: 49,549.92 FUND TOTAL: 49,549.92 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 43- 16-JUL-2011 TO 22-JUL-2011 FUND: 101112- FHWA FDOT Walton Road Widening CHECK INVOICE VENDOR TOTAL !0005036 I1116433 Sheltra & Son Construction Co 325,417.76 I1116435 17,127.25 I1116436 17,127.25- CREDIT MEMO CHECK TOTAL: 325,417.76 FUND TOTAL: 325,417.76 07/22/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR VOID LIST# 43- 16-JUL-2011 TO 22-JUL-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL V0000198 I1116403 United Rentals 1,405.76