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HomeMy WebLinkAbout44 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0005088 I1117375 Bogan, Sandra 50.16 !0005091 I1117343 DeVries, Ben 253.68 !0005096 I1117337 Godwin, Mark J 61.00 !0005099 I1117651 Mowery, Tod 117.79 !0005103 I1117607 St Lucie County Property Appra 883,360.50 !0005106 I1117650 Young, Heather 36.00 !0005113 I1117377 Ft Pierce Utility Authority 752.01 !0005115 I1117431 Madsen Goldman & Holcomb LLP 15,497.74 !0005124 I1117451 TriTel Inc. 148.50 09815417 I1117359 A&A Lawncare Services TC Inc 550.00 09815418 I1117470 Able Courier Services Inc. 391.05 09815419 I1117536 Adell Daley 50.00 09815422 I1117358 Anet Cabrera 75.00 09815423 I1117376 Arts & Cultural Alliance Of St 1,380.00 09815424 I1117384 AT&T 1,872.40 I1117386 1,849.96 I1117590 872.00 CHECK TOTAL: 4,594.36 09815425 I1117388 AT&T 74.48 I1117389 928.75 I1117472 140.66 I1117472 261.86 I1117472 197.94 I1117472 450.37 I1117733 6,376.50 CHECK TOTAL: 8,430.56 09815426 I1117387 AT&T 33.93 09815428 I1117537 Augustine Aguirre 25.00 09815429 I1117356 Barbara Cross 25.00 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09815432 I1117355 Brandy Cabrera 50.00 09815434 I1117524 Charles Ryall 10.00 09815435 I1117438 Children's Home Society 5,250.00 09815436 I1117538 City of Fort Pierce 658.80 09815437 I1117459 City of Fort Pierce 22,960.80 09815438 I1117326 City of Port St Lucie 191.84 I1117327 22.73 I1117328 2,107.65 I1117329 469.24 I1117330 8.06 I1117382 53.31 CHECK TOTAL: 2,852.83 09815441 I1117380 Constangy Brooks & Smith LLP 220.00 09815442 I1117681 Council of Social Agencies St 25.00 09815446 I1117341 FL Environmental Systems Inc 314.17 09815447 I1117344 Fla Dept Environmental Protect 300.00 09815451 I1117661 Fla Dept of Management Service 30.97 I1117662 138.04 CHECK TOTAL: 169.01 09815453 I1117325 Fla Power & Light 2,464.26 I1117658 395.83 I1117737 2,457.30 I1117738 3,756.40 I1117739 190.48 I1117740 74.45 I1117741 3,902.65 CHECK TOTAL: 13,241.37 09815454 I1117596 Florida Native LLC 3,150.00 09815455 I1117360 FPL Care to Share 456.21 I1117362 216.83 I1117363 525.72 I1117364 434.57 I1117365 904.87 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09815455 I1117366 - Continued 195.80 I1117367 346.39 I1117368 405.19 I1117369 216.56 CHECK TOTAL: 3,702.14 09815456 I1117340 Ft Pierce Alternator Service 102.90 09815457 I1117338 Gifford, Timothy A 76.35 09815458 I1117535 Gina DeRosa 25.00 09815459 I1117594 Hill, Jennifer 52.00 09815461 I1117379 House, Darrell 825.00 09815462 I1117601 Ikon Office Solutions Inc 296.51 09815464 I1117525 Joyce Lark 100.00 09815465 I1117334 Kelly Services 335.40 I1117468 420.05 I1117469 540.48 CHECK TOTAL: 1,295.93 09815466 I1117333 Kim Doherty 25.00 09815467 I1117534 Lens Lezeau 50.00 09815468 I1117432 Leo Mata 50.00 09815470 I1117533 Mallory, John 900.00 09815483 I1117426 St Lucie Co School Board 261.00 09815488 I1117605 Treasure Coast Art Association 1,260.00 09815489 I1117408 Treasure Coast Chapter FGFOA 120.00 I1117734 26.00 CHECK TOTAL: 146.00 09815490 I1117453 Treasure Coast Lawns Inc 2,000.00 09815493 I1117401 University of Florida 465.00 09815497 I1117460 VanWal Inc 40.00 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09815497 I1117463 - Continued 10.00 I1117464 10.00 I1117523 20.00 CHECK TOTAL: 80.00 09815499 I1117653 Viking Lookout Property Owners 500.00 09815500 I1117396 Wayne Ashton Maintenance Inc 150.00 09815501 I1117604 Windstream Communications 421.23 09815502 I1117395 Yuridia Guerrero 25.00 09815503 I1117527 Zicarelli, Petty Cash Custodia 1.73 I1117527 20.00 I1117527 6.81 I1117527 0.98 I1117527 10.00 I1117527 10.00 I1117527 3.00 CHECK TOTAL: 52.52 C0000285 I1117684 1st Fire & Security 656.92 I1117684 180.00 CHECK TOTAL: 836.92 C0000294 I1117493 CarQuest 26.98 C0000296 I1117688 Day Dreams Uniforms Inc 78.57 I1117689 1,203.19 CHECK TOTAL: 1,281.76 C0000302 I1117499 Kauff's Towing 49.00 I1117500 49.00 I1117501 49.00 CHECK TOTAL: 147.00 C0000303 I1117692 Life Safety Systems Inc 105.00 C0000304 I1117506 Manpower Staffing Services Inc 479.36 I1117507 629.20 I1117508 50.56 I1117509 112.35 I1117510 1,327.45 I1117511 26.22 I1117512 426.93 CHECK TOTAL: 3,052.07 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0000305 I1117701 NEC Unified Solutions Inc 903.33 C0000306 I1117702 NuCO2 LLC 91.16 C0000308 I1117703 Precision Cutting Inc 650.00 C0000309 I1117706 Reddy Ice 150.00 C0000310 I1117707 Reliant Fire Systems Inc 112.32 I1117708 290.40 I1117712 120.08 I1117713 60.00 I1117713 168.72 I1117717 4,461.02 CHECK TOTAL: 5,212.54 C0000311 I1117718 Sentry Industries 262.50 I1117719 493.50 I1117719 262.50 CHECK TOTAL: 1,018.50 C0000312 I1117720 Southern Janitor Supply Inc 224.91 C0000317 I1117722 Tiresoles of Broward 250.26 I1117722 255.10 I1117722 199.16 I1117722 70.10 I1117722 402.96 I1117730 36.00 I1117730 36.00 I1117730 22.00 I1117730 72.00 I1117730 18.00 I1117730 22.00 CHECK TOTAL: 1,383.58 C0000318 I1117553 Toshiba Business Solutions 110.64 I1117724 46.19 I1117725 20.01 CHECK TOTAL: 176.84 C0000320 I1117545 Winfield Solutions LLC 380.00 I1117546 1,080.00 I1117547 240.00 I1117548 4,839.00 CHECK TOTAL: 6,539.00 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0000321 I1117541 Zephyrhills 17.23 I1117541 1.89 I1117543 36.42 I1117544 10.15 CHECK TOTAL: 65.69 H0002220 I1117393 Internal Revenue Service 1,819.56 I1117393 425.53 CHECK TOTAL: 2,245.09 V0000327 I1117570 Grimes Heating & A/C 9,170.00 V0000333 I1117576 Minolta Business Systems Inc 367.75 V0000336 I1117579 Nextel 4,530.17 V0000337 I1117580 Nextel 28.16 V0000339 I1117582 Xerox Corporation 217.58 V0000340 I1117583 Xerox Corporation 218.01 FUND TOTAL: 1,016,537.88 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0005118 I1117425 New Horizons Of Treasure Coast 168,401.50 FUND TOTAL: 168,401.50 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL 09815430 I1117372 Baxter, Jere L 395.00 09815443 I1117397 Deep Real Estate Inc dba Virgi 450.00 09815471 I1117430 Maravay Property Management 593.00 09815498 I1117398 Vero Club Partners Ltd 700.00 FUND TOTAL: 2,138.00 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL !0005123 I1117639 Terramar Construction Inc. 14,000.02 I1117641 13,999.95 CHECK TOTAL: 27,999.97 FUND TOTAL: 27,999.97 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0005110 I1117520 Culpepper & Terpening Inc 46.60 I1117521 108.00 CHECK TOTAL: 154.60 09815431 I1117529 Bayshore Management 145.00 I1117530 145.00 I1117531 145.00 I1117532 145.00 CHECK TOTAL: 580.00 09815453 I1117490 Fla Power & Light 84.63 I1117492 20.07 I1117495 3.73 CHECK TOTAL: 108.43 09815484 I1117481 St Lucie Co Utilities 21.89 I1117483 45.12 I1117485 45.12 I1117487 45.12 I1117488 45.12 CHECK TOTAL: 202.37 FUND TOTAL: 1,045.40 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0005094 I1117648 Fatima, Neelam 96.33 09815494 I1117647 University of Florida 230.00 FUND TOTAL: 326.33 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 001530- USDA-ARRA-Harbour Pointe Tree Prj CHECK INVOICE VENDOR TOTAL 09815460 I1117473 Horizon Distributors Inc 71.13 I1117474 170.45 I1117475 27.76 I1117476 45.14 CHECK TOTAL: 314.48 FUND TOTAL: 314.48 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL C0000304 I1117700 Manpower Staffing Services Inc 100.00 V0000338 I1117581 Xerox Corporation 483.00 FUND TOTAL: 583.00 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0005116 I1117427 Melvin Bush Construction Inc 5,157.55 09815453 I1117659 Fla Power & Light 1,746.10 09815478 I1117422 Ranger Construction Industries 170.67 I1117422 205.36 I1117422 71.40 I1117422 72.76 I1117422 208.76 I1117422 57.25 CHECK TOTAL: 786.20 09815485 I1117416 Stewart Mining Industries Inc 5,239.88 I1117417 1,973.58 CHECK TOTAL: 7,213.46 09815495 I1117456 Valleycrest Landscape Maintena 16,500.00 C0000297 I1117690 Everglades Farm Equip Co Inc 228.75 I1117690 14.41 CHECK TOTAL: 243.16 C0000304 I1117698 Manpower Staffing Services Inc 3,055.20 C0000313 I1117568 Southern Sewer Equip Sales 336.86 C0000314 I1117562 St Lucie Battery & Tire Inc 42.75 C0000317 I1117559 Tiresoles of Broward 871.50 I1117559 134.00 I1117559 116.00 I1117559 228.00 I1117723 559.08 CHECK TOTAL: 1,908.58 C0000319 I1117552 UniFirst Corporation 48.04 I1117728 48.04 CHECK TOTAL: 96.08 V0000342 I1117585 Kelly Tractor Co 3,174.61 FUND TOTAL: 40,260.55 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0005112 I1117357 DeAngelo Brothers Inc dba Aqua 1,553.02 !0005120 I1117516 T & J Sod Service Inc 382.50 I1117517 67.50 CHECK TOTAL: 450.00 C0000286 I1117480 AAA Mobile Truck Repair Inc. 2,154.20 C0000295 I1117494 Cason's Auto & Truck 560.30 C0000304 I1117699 Manpower Staffing Services Inc 2,030.44 FUND TOTAL: 6,747.96 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09815424 I1117383 AT&T 30.88 09815453 I1117660 Fla Power & Light 5,841.80 C0000304 I1117503 Manpower Staffing Services Inc 814.72 FUND TOTAL: 6,687.40 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09815433 I1117370 Burdette & Associates Inc. 875.00 09815479 I1117339 Rule, Robbie 300.00 FUND TOTAL: 1,175.00 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0005103 I1117613 St Lucie County Property Appra 10,983.40 09815450 I1117373 Fla Dept of Juvenile Justice 15,464.67 C0000321 I1117542 Zephyrhills 29.88 V0000341 I1117584 Xerox Corporation 927.00 FUND TOTAL: 27,404.95 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0005103 I1117615 St Lucie County Property Appra 11,863.55 !0005116 I1117428 Melvin Bush Construction Inc 175.00 09815444 I1117342 Ecological Consulting of Flori 1,200.00 09815453 I1117657 Fla Power & Light 1,481.11 09815484 I1117735 St Lucie Co Utilities 31.63 C0000298 I1117496 Flowers Chemical Laboratories 440.00 C0000316 I1117560 The Bureau Inc 5,850.95 I1117560 897.99 CHECK TOTAL: 6,748.94 FUND TOTAL: 21,940.23 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL 09815421 I1117595 American Portable Toilets Inc 69.69 FUND TOTAL: 69.69 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 103 - Law Enforcement MSTU CHECK INVOICE VENDOR TOTAL !0005103 I1117614 St Lucie County Property Appra 9,368.50 FUND TOTAL: 9,368.50 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL !0005117 I1117440 Midwest Tape 8.99 I1117441 24.84 I1117444 12.99 CHECK TOTAL: 46.82 FUND TOTAL: 46.82 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0005092 I1117593 Duffy, Allison 35.00 !0005103 I1117608 St Lucie County Property Appra 208,316.61 09815424 I1117386 AT&T 1,927.04 I1117471 850.59 CHECK TOTAL: 2,777.63 09815449 I1117371 Fla Dept of Juvenile Justice 105,309.00 09815453 I1117736 Fla Power & Light 2.97 09815476 I1117423 Public Defender 19th Judicial 573.03 I1117423 13.66 I1117423 400.97 CHECK TOTAL: 987.66 C0000290 I1117482 All Contractor Services Inc 3,000.00 C0000293 I1117491 Brothers & Dreams Corp 72.50 I1117687 289.12 CHECK TOTAL: 361.62 C0000299 I1117497 General Elevator Sales & Servi 417.00 C0000303 I1117692 Life Safety Systems Inc 100.00 I1117692 987.96 CHECK TOTAL: 1,087.96 C0000307 I1117704 Power Pro-Tech Services Inc 545.25 C0000310 I1117709 Reliant Fire Systems Inc 180.00 I1117710 138.24 I1117711 60.00 I1117714 142.20 I1117715 180.00 I1117716 80.40 CHECK TOTAL: 780.84 C0000318 I1117556 Toshiba Business Solutions 210.67 I1117557 23.54 CHECK TOTAL: 234.21 C0000319 I1117551 UniFirst Corporation 22.55 I1117726 22.55 CHECK TOTAL: 45.10 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL V0000330 I1117573 Stericycle Inc 189.50 V0000331 I1117574 Sencommunications Inc 172.01 V0000345 I1117588 Siemens Healthcare Diagnostics 7,412.67 FUND TOTAL: 331,675.03 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0005093 I1117332 Evans, Karen 116.00 !0005098 I1117331 Lyke, Marie 108.00 !0005100 I1117424 Ortman, Talaina 108.00 !0005104 I1117409 Tompkins, Annessa 108.00 FUND TOTAL: 440.00 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09815424 I1117384 AT&T 1,147.60 FUND TOTAL: 1,147.60 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09815453 I1117656 Fla Power & Light 2,608.93 FUND TOTAL: 2,608.93 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09815476 I1117423 Public Defender 19th Judicial 729.05 I1117423 8,120.48 CHECK TOTAL: 8,849.53 C0000292 I1117686 Audio Visual Innovations Inc 204.00 FUND TOTAL: 9,053.53 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL !0005103 I1117616 St Lucie County Property Appra 111.51 FUND TOTAL: 111.51 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL !0005103 I1117617 St Lucie County Property Appra 32.82 FUND TOTAL: 32.82 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL !0005103 I1117618 St Lucie County Property Appra 15.38 FUND TOTAL: 15.38 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL !0005103 I1117619 St Lucie County Property Appra 29.80 FUND TOTAL: 29.80 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0005103 I1117620 St Lucie County Property Appra 30.49 FUND TOTAL: 30.49 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL !0005103 I1117621 St Lucie County Property Appra 21.97 FUND TOTAL: 21.97 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL !0005103 I1117622 St Lucie County Property Appra 7.42 FUND TOTAL: 7.42 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0005103 I1117623 St Lucie County Property Appra 36.80 FUND TOTAL: 36.80 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL !0005103 I1117624 St Lucie County Property Appra 32.41 FUND TOTAL: 32.41 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL !0005103 I1117625 St Lucie County Property Appra 7.28 FUND TOTAL: 7.28 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0005103 I1117626 St Lucie County Property Appra 5.77 FUND TOTAL: 5.77 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL !0005103 I1117627 St Lucie County Property Appra 44.08 FUND TOTAL: 44.08 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL !0005103 I1117629 St Lucie County Property Appra 21.84 FUND TOTAL: 21.84 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL !0005103 I1117632 St Lucie County Property Appra 8.38 FUND TOTAL: 8.38 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0005103 I1117633 St Lucie County Property Appra 14,189.59 09815440 I1117526 Concrete Modular Systems Inc. 12,125.30 FUND TOTAL: 26,314.89 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0005103 I1117634 St Lucie County Property Appra 5,110.12 09815436 I1117538 City of Fort Pierce 162.00 FUND TOTAL: 5,272.12 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0005119 I1117645 Shadetree Studio 600.00 I1117646 1,200.00 CHECK TOTAL: 1,800.00 09815475 I1117643 Prentice, Anita 1,495.00 I1117644 747.50 CHECK TOTAL: 2,242.50 FUND TOTAL: 4,042.50 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL !0005103 I1117628 St Lucie County Property Appra 57.13 FUND TOTAL: 57.13 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL !0005103 I1117631 St Lucie County Property Appra 10.85 FUND TOTAL: 10.85 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL !0005103 I1117630 St Lucie County Property Appra 28.70 FUND TOTAL: 28.70 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0005090 I1117731 Cox, Todd 192.69 !0005097 I1117335 Hutchinson, Frances A 135.02 !0005124 I1117405 TriTel Inc. 49.50 I1117406 49.50 CHECK TOTAL: 99.00 09815453 I1117655 Fla Power & Light 86.34 09815481 I1117528 Signal Connections 2,237.50 09815484 I1117674 St Lucie Co Utilities 323.63 I1117675 416.79 I1117676 85.89 I1117677 90.03 I1117678 38.85 CHECK TOTAL: 955.19 V0000328 I1117571 Lexitel Communications LLC 77.54 FUND TOTAL: 3,783.28 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 140356- FDOT Airport Master Plan Update CHECK INVOICE VENDOR TOTAL 09815487 I1117642 The LPA Group Inc. 3,471.00 FUND TOTAL: 3,471.00 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 140368- FDOT - Taxiway C Rehabilitation CHECK INVOICE VENDOR TOTAL 09815427 I1117680 Atkins North America Inc 6,437.88 FUND TOTAL: 6,437.88 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0005103 I1117611 St Lucie County Property Appra 12,278.23 09815453 I1117740 Fla Power & Light 29,775.56 09815482 I1117418 Southeastern Aerial Crop Servi 986.25 I1117419 994.50 CHECK TOTAL: 1,980.75 C0000289 I1117685 Alarm Partners 30.00 C0000309 I1117705 Reddy Ice 90.00 C0000319 I1117549 UniFirst Corporation 67.65 I1117549 14.95 I1117727 14.95 I1117727 67.65 CHECK TOTAL: 165.20 V0000334 I1117577 Max Davis Assoc Inc 187.08 FUND TOTAL: 44,506.82 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09815424 I1117385 AT&T 443.27 I1117386 5,858.20 CHECK TOTAL: 6,301.47 09815453 I1117325 Fla Power & Light 7,803.51 09815497 I1117523 VanWal Inc 20.00 V0000335 I1117578 Max Davis Assoc Inc 86.73 FUND TOTAL: 14,211.71 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0005089 I1117353 Cox, Cynthia L 275.23 I1117592 45.00 CHECK TOTAL: 320.23 09815439 I1117354 Comcast of Colorado/Florida In 183.14 09815465 I1117597 Kelly Services 349.25 I1117598 464.40 CHECK TOTAL: 813.65 V0000329 I1117572 Interstate Express 359.75 FUND TOTAL: 1,676.77 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0005101 I1117452 Redhouse, Russ 60.00 FUND TOTAL: 60.00 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0005095 I1117378 Givans, Pamela 330.00 !0005102 I1117420 Shahood, Gregory 576.80 !0005105 I1117399 Velez-Soto, Chastity 288.40 FUND TOTAL: 1,195.20 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09815473 I1117519 Nextel 9.99 FUND TOTAL: 9.99 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0005103 I1117612 St Lucie County Property Appra 5,674.60 !0005122 I1117458 Taylor Engineering Inc 2,050.00 09815496 I1117454 Van Scoyoc Associates Inc. 2,250.00 FUND TOTAL: 9,974.60 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 184215- DEP Ft Pierce Shore Protection 2012 CHECK INVOICE VENDOR TOTAL !0005122 I1117457 Taylor Engineering Inc 16,544.00 FUND TOTAL: 16,544.00 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL !0005123 I1117639 Terramar Construction Inc. 1,999.99 FUND TOTAL: 1,999.99 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09815503 I1117527 Zicarelli, Petty Cash Custodia 3.18 C0000304 I1117504 Manpower Staffing Services Inc 2,336.22 I1117505 1,188.75 CHECK TOTAL: 3,524.97 V0000343 I1117586 Waste Pro 135.00 FUND TOTAL: 3,663.15 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 242 - Port I&S Fund CHECK INVOICE VENDOR TOTAL !0005103 I1117610 St Lucie County Property Appra 955.96 FUND TOTAL: 955.96 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 282 - Environmental Land I&S Fund CHECK INVOICE VENDOR TOTAL !0005103 I1117609 St Lucie County Property Appra 2,848.76 FUND TOTAL: 2,848.76 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0005117 I1117439 Midwest Tape 110.96 I1117439 87.77 I1117443 203.77 I1117443 269.88 I1117445 41.52 I1117445 13.84 I1117446 459.83 I1117446 419.85 I1117447 195.97 I1117447 55.95 CHECK TOTAL: 1,859.34 09815477 I1117465 Random House Inc 90.00 I1117465 46.70 I1117466 32.29 I1117466 64.56 I1117467 45.85 CHECK TOTAL: 279.40 FUND TOTAL: 2,138.74 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 317 - County Capital-St Revenue Share Bnd CHECK INVOICE VENDOR TOTAL !0005110 I1117352 Culpepper & Terpening Inc 8,527.50 I1117390 11,317.50 CHECK TOTAL: 19,845.00 FUND TOTAL: 19,845.00 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL 09815469 I1117477 Lynch Paving & Construction Co 59,275.66 I1117478 6,586.18 I1117479 6,586.18- CREDIT MEMO CHECK TOTAL: 59,275.66 FUND TOTAL: 59,275.66 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0005109 I1117347 Camp Dresser & McKee Inc 1,030.55 I1117348 6,295.20 I1117349 16,952.64 I1117350 67,810.56 I1117351 3,809.28 CHECK TOTAL: 95,898.23 !0005121 I1117410 T & K Construction LLC 363,710.84 I1117411 19,142.68 I1117412 19,142.68- CREDIT MEMO I1117413 90,927.71 I1117414 4,785.67 I1117415 4,785.67- CREDIT MEMO CHECK TOTAL: 454,638.55 09815490 I1117404 Treasure Coast Lawns Inc 575.00 C0000291 I1117489 Aqua Clean Environmental Co In 11,309.53 C0000304 I1117513 Manpower Staffing Services Inc 3,599.38 I1117514 67.45 I1117515 479.20 I1117695 2,810.92 I1117696 134.78 I1117697 113.86 CHECK TOTAL: 7,205.59 C0000317 I1117563 Tiresoles of Broward 102.40 I1117564 437.99 I1117565 313.68 CHECK TOTAL: 854.07 V0000346 I1117670 Liberty Tire Recycling LLC 751.96 V0000347 I1117671 Liberty Tire Recycling LLC 923.79 V0000348 I1117672 Liberty Tire Recycling LLC 749.49 V0000349 I1117673 Liberty Tire Recycling LLC 952.01 FUND TOTAL: 573,858.22 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09815463 I1117683 Islander Turf Supply 28.10 09815484 I1117679 St Lucie Co Utilities 250.25 09815492 I1117400 United Parcel Service 19.93 C0000300 I1117691 Global Golf Sales Inc 53.38 C0000304 I1117502 Manpower Staffing Services Inc 430.34 I1117694 865.64 CHECK TOTAL: 1,295.98 C0000315 I1117561 SVI Systems Inc 50.00 C0000319 I1117550 UniFirst Corporation 23.78 I1117550 2.50 I1117729 18.40 CHECK TOTAL: 44.68 C0000321 I1117539 Zephyrhills 12.35 V0000332 I1117575 Professional Golf Car Corp 41.32 FUND TOTAL: 1,795.99 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0005109 I1117346 Camp Dresser & McKee Inc 687.50 09815453 I1117665 Fla Power & Light 11,175.05 C0000287 I1117484 Alarm Partners 22.05 C0000288 I1117486 Alarm Partners 49.61 I1117486 111.95 CHECK TOTAL: 161.56 V0000344 I1117587 Waste Pro 135.00 FUND TOTAL: 12,181.16 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0005109 I1117599 Camp Dresser & McKee Inc 687.50 I1117599 687.50 CHECK TOTAL: 1,375.00 !0005114 I1117652 Joseph E Smith Clerk of Circu 52.50 09815453 I1117663 Fla Power & Light 4,448.75 I1117664 326.46 I1117666 3,954.53 CHECK TOTAL: 8,729.74 09815480 I1117635 Severn Trent Env Services Inc 3,840.37 I1117635 1,953.15 I1117636 2,300.00 CHECK TOTAL: 8,093.52 09815504 I1117744 Joseph E Smith Clerk of Circu 52.50 C0000301 I1117498 Greenberg Traurig 7,100.00 C0000315 I1117566 SVI Systems Inc 25.00 I1117567 30.00 CHECK TOTAL: 55.00 W0000770 I1117391 Fla Dept Environmental Protect 14,514.82 I1117391 924.18 CHECK TOTAL: 15,439.00 FUND TOTAL: 40,897.26 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09815480 I1117635 Severn Trent Env Services Inc 1,395.06 I1117638 17,136.42 CHECK TOTAL: 18,531.48 FUND TOTAL: 18,531.48 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL !0005116 I1117448 Melvin Bush Construction Inc 52,286.10 I1117449 5,809.57 I1117450 5,809.57- CREDIT MEMO CHECK TOTAL: 52,286.10 FUND TOTAL: 52,286.10 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0005107 I1117603 Blue Cross and Blue Shield of 278.80 I1117603 696.70 CHECK TOTAL: 975.50 !0005108 I1117602 Blue Cross and Blue Shield of 2,764.74 I1117602 916.38 CHECK TOTAL: 3,681.12 !0005126 I1117742 Blue Cross and Blue Shield of 73,204.41 I1117742 3,060.14 I1117742 43,842.57 I1117742 9,526.06 I1117742 96,299.95 I1117742 34,917.54 I1117742 6,639.98 I1117742 506,286.58 I1117742 4,161.68 I1117743 32,727.64 I1117743 116,384.11 I1117743 1,825.81 I1117743 15,408.10 I1117743 4,609.79 I1117743 12,182.66 I1117743 14,415.49 I1117743 1,462.30 I1117743 1,859.98 CHECK TOTAL: 978,814.79 09815420 I1117374 ADP National Account Services 58.70 09815472 I1117429 Medical Examiners Office Dist 5,628.91 09815474 I1117668 Pre Paid Legal Services Inc 151.50 09815486 I1117732 The Hartford 10.00 I1117732 295.82 I1117732 215.00 I1117732 25.00 I1117732 2,254.06 I1117732 49.60 I1117732 13.40 CHECK TOTAL: 2,862.88 09815491 I1117403 Trustmark Voluntary Benefit So 50.76 I1117403 112.32 I1117403 1,049.81 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09815491 I1117403 - Continued 5,528.16 I1117403 53.68 CHECK TOTAL: 6,794.73 09815497 I1117461 VanWal Inc 8.00 FUND TOTAL: 998,976.13 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09815452 I1117649 Fla Dept of Revenue 37,859.17 FUND TOTAL: 37,859.17 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09815445 I1117637 Everlove & Associates 5,992.50 I1117637 200.00 I1117637 60.00 CHECK TOTAL: 6,252.50 FUND TOTAL: 6,252.50 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 650 - Agency Fund CHECK INVOICE VENDOR TOTAL 09815448 I1117433 Fla Dept of Business & Profess 2,858.02 H0002219 I1117394 Fla Dept of Community Affairs 2,858.02 FUND TOTAL: 5,716.04 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0005111 I1117345 Davidson Fixed Income Manageme 4,674.73 !0005125 I1117402 United Way Of St Lucie County 45.00 H0002220 I1117393 Internal Revenue Service 4,756.86 I1117393 1,232.60 I1117393 425.53 CHECK TOTAL: 6,414.99 H0002221 I1117392 Nationwide Retirement Solution 23,893.98 FUND TOTAL: 35,028.70 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 200 4,373.05 512000 Salaries 200 4,830.95 515100 Special-Cell Phone Allowance 200 18.46 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 9,240.92 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 6240 512000 Salaries 600 1,555.65 512000 Salaries 600 1,637.60 515100 Special-Cell Phone Allowance 600 23.08 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 3,239.41 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 16,776.11 512000 Salaries 200 17,400.35 513000 Salaries-Part Time W/Benefits 200 589.04 513000 Salaries-Part Time W/Benefits 200 730.36 514000 Overtime 200 2,196.23 514000 Overtime 200 3,177.44 514500 Overtime-Holiday Pay 200 874.35 514500 Overtime-Holiday Pay 200 874.35 515100 Special-Cell Phone Allowance 200 18.46 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 42,655.15 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 1,305.41 514000 Overtime 200 981.21 FUND TOTAL: 2,286.62 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 523901 Disability 1912 331.80 523901 Disability 1912 505.10 FUND TOTAL: 1,633.70 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,016,537.88 9,240.92 001009 Gen-One Time Funding 168,401.50 0.00 001194 U.S. Dept of Housing & Community 2,138.00 0.00 001509 US Dept of Housing CDBG 09 27,999.97 0.00 001512 Neighborhood Stabilization Program 1,045.40 0.00 001518 Section 112/MPO/FHWA/Planning 326.33 0.00 001530 USDA-ARRA-Harbour Pointe Tree Prj 314.48 0.00 101 Transportation Trust Fund 583.00 0.00 101002 Transportation Trust/80% Constitut 40,260.55 0.00 101003 Transportation Trust/Local Option 6,747.96 0.00 101004 Transportation Trust/County Fuel Tx 6,687.40 0.00 101006 Transportation Trust/Impact Fees 1,175.00 0.00 102 Unincorporated Services Fund 27,404.95 3,239.41 102001 Drainage Maintenance MSTU 21,940.23 0.00 102812 Paradise Park Stormwater Ph 3 69.69 0.00 103 Law Enforcement MSTU 9,368.50 0.00 105 Library Special Grants Fund 46.82 0.00 107 Fine & Forfeiture Fund 331,675.03 42,655.15 107001 Fine & Forfeiture Fund-Wireless Sur 440.00 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 1,147.60 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 2,608.93 0.00 107006 F&F Fund-Court Related Technology 9,053.53 0.00 111 River Park I Fund 111.51 0.00 112 River Park II Fund 32.82 0.00 113 Harmony Heights 3 Fund 15.38 0.00 114 Harmony Heights 4 Fund 29.80 0.00 115 Sheraton Plaza Fund 30.49 0.00 116 Sunland Gardens Fund 21.97 0.00 117 Sunrise Park Fund 7.42 0.00 118 Paradise Park Fund 36.80 0.00 119 Holiday Pines Fund 32.41 0.00 120 The Grove Fund 7.28 0.00 121 Blakely Subdivision Fund 5.77 0.00 122 Indian River Estates Fund 44.08 0.00 123 Queens Cove Lighting Dist#13 Fund 21.84 0.00 126 Southern Oak Estates Lighting 8.38 0.00 129 Parks MSTU Fund 26,314.89 0.00 130 SLC Public Transit MSTU 5,272.12 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 4,042.50 0.00 136 Monte Carlo Lighting MSTU#4 Fund 57.13 0.00 138 Palm Lake Gardens MSTU Fund 10.85 0.00 139 Palm Grove Fund 28.70 0.00 140 Airport Fund 3,783.28 0.00 140356 FDOT Airport Master Plan Update 3,471.00 0.00 140368 FDOT - Taxiway C Rehabilitation 6,437.88 0.00 160 Plan Maintenance RAD Fund 14,211.71 2,286.62 183 Ct Administrator-19th Judicial Cir 1,676.77 0.00 183001 Ct Administrator-Arbitration/Mediat 60.00 0.00 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 183004 Ct Admin.- Teen Court 1,195.20 0.00 183006 Guardian Ad Litem Fund 9.99 0.00 184215 DEP Ft Pierce Shore Protection 2012 16,544.00 0.00 189103 Home Consortium FY 2010 1,999.99 0.00 190 Sports Complex Fund 3,663.15 0.00 242 Port I&S Fund 955.96 0.00 282 Environmental Land I&S Fund 2,848.76 0.00 310001 Impact Fees-Library 2,138.74 0.00 317 County Capital-St Revenue Share Bnd 19,845.00 0.00 318 County Capital-Transportation Bond 59,275.66 0.00 401 Sanitary Landfill Fund 573,858.22 0.00 418 Golf Course Fund 1,795.99 0.00 451 S. Hutchinson Utilities Fund 12,181.16 0.00 471 No County Utility District-Operatin 40,897.26 0.00 478 No Cty Util Dist-Renewal & Replace 18,531.48 0.00 479 No Cty Util Dist-Capital Facilities 52,286.10 0.00 505 Health Insurance Fund 998,976.13 1,633.70 505001 Property/Casualty Insurance Fund 37,859.17 0.00 625 Law Library 6,252.50 0.00 650 Agency Fund 5,716.04 0.00 801 Bank Fund 35,028.70 0.00 GRAND TOTAL: 3,633,604.73 59,055.80 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 44,506.82 0.00 GRAND TOTAL: 44,506.82 0.00 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #44- 23-JUL-2011 TO 29-JUL-2011 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 9,974.60 0.00 GRAND TOTAL: 9,974.60 0.00 07/29/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 44- 23-JUL-2011 TO 29-JUL-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0000257 I1117260 Children's Home Society 5,250.00