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08/12/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0005168 I1118352 Bonilla, Xavier 234.81 !0005169 I1118635 Borland, Dollie 54.47 !0005178 I1118395 Zimmerman, Debra 333.00 !0005183 I1118317 Ft Pierce Utility Authority 2,547.84 I1118317 4,882.94 I1118319 416.94 I1118319 1,647.10 I1118319 27,659.11 I1118442 35,595.29 I1118442 5,345.75 I1118444 206.90 I1118444 20,699.63 I1118444 2,562.27 CHECK TOTAL: 101,563.77 !0005184 I1118334 Glover Oil Co 26,712.71 I1118439 29,206.40 CHECK TOTAL: 55,919.11 !0005186 I1118498 J A Taylor Roofing Inc 63,189.00 I1118499 7,021.00 I1118500 7,021.00- CREDIT MEMO CHECK TOTAL: 63,189.00 !0005187 I1118501 Kelly Services 675.60 I1118502 433.60 I1118631 367.80 I1118631 825.60 I1118631 367.80 I1118631 825.60 I1118631 825.60 I1118631 294.24 I1118632 387.00 I1118632 261.23 I1118632 167.70 CHECK TOTAL: 5,431.77 !0005190 I1118389 Midwest Tape 10.84 I1118389 36.68 I1118389 61.98 I1118389 237.40 I1118389 92.89 I1118389 25.98 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0005190 I1118389 - Continued 36.68 I1118389 700.54 I1118389 79.98 CHECK TOTAL: 1,282.97 !0005192 I1118376 Parts Now LLC 180.90 09815626 I1118494 Able Courier Services Inc. 391.05 09815627 I1118510 Aimee Culley 100.00 09815628 I1118374 AT&T 30.55 I1118375 3,020.00 I1118447 535.43 I1118448 305.70 I1118477 237.50 I1118478 247.50 I1118624 1,435.00 CHECK TOTAL: 5,811.68 09815629 I1118359 AT&T 582.85 09815631 S0105590 Michaels 108.65 S0105591 126.08 S0105592 136.94 S0105593 146.32 S0105594 150.34 S0105595 167.91 S0105596 188.00 S0105597 201.35 S0105598 433.75- CREDIT MEMO S0105599 536.70 S0105600 1,196.00 S0105601 1,961.00 S0105602 105.00 S0105603 124.36 S0105604 732.86 S0105607 25.83 S0105608 31.88 S0105609 54.60 S0105610 84.91 S0105610 17.96 S0105611 2,380.00 S0105612 2,421.90 S0105613 2,480.00 S0105614 12.33 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09815631 S0105615 - Continued 31.64 S0105616 48.48 S0105617 68.23 S0105618 106.04 S0105620 123.66 S0105621 161.16 S0105622 405.13 S0105623 1,349.95 S0105627 93.95 S0105628 400.00 S0105629 2,489.00 S0105630 32.95 S0105631 41.98 S0105632 53.58 S0105633 61.45 S0105634 73.22 S0105636 136.73 S0105637 200.94 S0105638 235.00 S0105640 373.80 S0105641 7.69 S0105642 13.97 S0105643 14.76 S0105644 16.47 S0105645 25.52 S0105647 30.07 S0105649 68.35 S0105650 96.00 S0105651 9.48 S0105652 14.34 S0105653 49.90 S0105654 224.50 S0105655 129.75 S0105656 272.66 S0105667 4.95 S0105668 21.97 S0105669 25.30 S0105670 35.73 S0105671 36.77 S0105673 245.00 S0105673 31.48 S0105674 1,560.30 S0105675 30.56 S0105676 31.11 S0105677 41.34 S0105678 165.87 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09815631 S0105679 - Continued 19.92 S0105680 27.48 S0105681 54.53 S0105682 64.99 S0105683 71.95 S0105684 72.57 S0105685 75.47 S0105686 142.95 S0105687 188.07 S0105688 191.62 S0105689 225.24 S0105690 238.32 S0105691 334.83 S0105692 385.20 S0105693 396.00 S0105694 1,493.20 S0105700 16.72 S0105701 28.20 S0105702 29.43 S0105703 32.95 S0105704 259.26 S0105705 5.59 S0105707 48.80 S0105725 25.98 S0105726 53.60 S0105727 220.00 S0105728 200.87 S0105729 41.79 S0105733 104.90 S0105734 12.82 S0105734 267.90 S0105748 6.99 S0105749 6.99 S0105750 22.00 S0105751 25.00 S0105752 19.00 S0105753 39.84 S0105754 97.47 S0105755 147.78 S0105756 232.59 S0105780 30.00 S0105781 48.40 S0105782 77.00 S0105783 289.00 S0105784 1,275.78 S0105786 36.82 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09815631 S0105786 - Continued 36.82 S0105787 723.50 S0105788 50.15 S0105789 3.49 S0105790 9.97 S0105791 11.74 S0105792 14.08 S0105793 15.10 S0105794 16.39 S0105795 39.60 S0105796 129.18 S0105800 17.86 S0105801 25.72 S0105802 31.43 S0105803 71.21 S0105816 16.18 S0105818 19.50 S0105820 56.25- CREDIT MEMO S0105821 56.25- CREDIT MEMO S0105822 94.96 S0105824 207.15 S0105825 219.46 S0105826 233.50 S0105827 294.20 S0105829 878.60 S0105833 50.66 S0105834 1,180.30 S0105855 2.05 S0105856 25.00 S0105857 25.00 S0105858 30.00 S0105859 30.00 S0105860 30.00 S0105861 30.00 S0105866 9.82 S0105867 59.40 S0105868 900.00 S0105869 39.66 S0105870 82.33 S0105871 104.76 S0105872 16.32 S0105872 182.36 S0105873 34.94 S0105874 54.90 S0105875 62.73 S0105876 69.70 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09815631 S0105878 - Continued 1,166.00 S0105879 4.44 S0105880 6.98 S0105881 8.12 S0105882 13.50 S0105883 15.40 S0105884 20.90 S0105885 21.64 S0105886 21.64 S0105887 25.31 S0105888 27.81 S0105889 37.97 S0105904 147.50 S0105911 27.99 S0105912 186.48 S0105917 39.63 S0105918 12.59 S0105918 30.00 S0105919 44.00 S0105920 69.14 S0105921 113.05 S0105922 253.22 S0105923 10.94 S0105924 23.98 S0105925 38.90 S0105926 47.68 S0105927 83.00 S0105928 86.90 S0105929 111.70 S0105930 908.00 S0105931 10.89 S0105932 35.27 S0105933 42.17 S0105934 100.00 S0105935 100.00 S0105936 100.00 S0105937 100.00 S0105938 100.00 S0105939 100.00 S0105940 100.00 S0105941 126.40 S0105942 126.40 S0105943 139.85 S0105944 269.15 S0105954 418.11 S0105955 1,778.35 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09815631 S0105956 - Continued 450.57 S0105964 2.19 S0105965 9.00 S0105966 64.50 S0105968 632.58 S0105969 150.00 S0105970 340.00 S0105972 416.00 S0105973 450.00 S0105974 495.00 S0105975 539.98 S0105980 18.44 S0105983 34.96 S0105987 68.56 S0105988 69.04 S0105992 103.16 S0105993 106.55 S0105995 214.38 S0105996 345.50 S0105997 395.20 S0105998 566.32 S0105999 37.00- CREDIT MEMO S0106000 74.76 S0106001 74.76 S0106002 80.60 S0106003 37.00 S0106003 68.14 S0106004 112.14 S0106009 15.87- CREDIT MEMO S0106010 15.97 S0106011 17.30 S0106012 21.19 S0106013 22.75 S0106014 32.11 S0106016 38.11 S0106017 41.79 S0106018 42.14 S0106019 68.88 S0106020 88.32 S0106021 94.83 S0106022 129.75 S0106023 188.43 S0106024 271.60 S0106025 308.49 S0106026 650.00 S0106030 69.24 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09815631 S0106046 - Continued 550.00 S0106054 1,106.00 S0106055 1,591.00 S0106056 19.98 S0106057 25.90 S0106058 63.94 S0106059 99.00 S0106060 195.00 S0106061 269.61 S0106062 279.89 S0106063 317.44 S0106064 470.59 S0106065 2,399.00 S0106066 2,879.62 S0106067 39.56 S0106068 76.19 S0106069 165.69 S0106086 48.95 S0106087 325.95 S0106088 436.89 S0106089 770.06 S0106090 978.00 S0106091 23.61 S0106092 24.50 S0106093 25.00 S0106094 65.00 S0106095 80.47 S0106096 122.45 S0106098 17.24 S0106100 26.62 S0106101 33.12 S0106102 41.92 S0106106 31.83- CREDIT MEMO S0106107 31.83 S0106108 45.11 S0106109 80.70- CREDIT MEMO S0106124 131.52 S0106125 919.75 S0106142 8.61 S0106143 92.98 S0106144 106.05 S0106145 3.59 S0106146 19.42 S0106147 26.11 S0106148 42.95 S0106149 44.60 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09815631 S0106150 - Continued 69.09 S0106151 118.36 S0106152 330.00 S0106158 1,782.54 S0106163 9.16 S0106164 81.12 S0106165 35.55 S0106165 52.64 S0106168 28.77 S0106169 310.94 S0106170 5.80 S0106171 13.49 S0106172 15.97 S0106173 39.47 S0106174 39.95 S0106183 1,479.07 S0106184 5.08 S0106185 13.72 S0106186 14.38 S0106187 15.48 S0106188 19.64 S0106189 20.38 S0106190 21.40 S0106191 24.76 S0106192 25.89 S0106193 40.50 S0106194 49.24 S0106195 49.37 S0106196 54.95 S0106197 55.00 S0106198 62.90 S0106199 72.47 S0106200 77.94 S0106201 111.67 S0106202 115.19 S0106204 131.44 S0106206 499.00 S0106207 6.36 S0106208 15.00 S0106209 23.28 S0106210 32.49 S0106211 57.20 S0106225 114.78 S0106226 346.74 S0106227 384.56 S0106228 11.16 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09815631 S0106229 - Continued 19.99 S0106230 20.57 S0106231 42.92 S0106232 45.58 S0106233 61.50 S0106234 171.60 S0106235 504.00 S0106236 621.00 S0106237 1,068.15 S0106238 1,971.60 S0106239 2,443.00 S0106240 2,443.00 S0106241 20.98 S0106242 47.00 S0106243 122.50 S0106251 37.99 S0106252 190.00 S0106253 190.43 S0106254 51.00 S0106255 55.00 S0106260 14.91- CREDIT MEMO S0106261 14.91 S0106265 24.96 S0106270 14.00 S0106271 3.03 S0106273 3.98 S0106274 5.98 S0106275 6.82 S0106276 18.34 S0106277 58.79 S0106278 75.32 S0106279 82.80 S0106282 127.82 S0106283 28.30 S0106284 50.40 S0106285 58.75 S0106286 111.20 S0106287 69.29 S0106288 70.75 S0106289 235.33 S0106305 1.95 S0106306 1.95 S0106307 1.95 S0106308 1.95 S0106309 1.95 S0106310 1.95 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09815631 S0106311 - Continued 1.95 S0106314 9.38 S0106315 27.52 S0106316 37.52 S0106317 40.74 S0106318 42.21 S0106319 44.00 S0106326 34.73 S0106327 134.00 S0106329 385.94 S0106332 9.28 S0106339 305.00 S0106342 30.00 S0106343 35.64- CREDIT MEMO S0106344 37.08 S0106345 40.46 S0106346 60.00 S0106347 75.00 S0106348 92.17 S0106349 93.40 S0106350 99.00 S0106351 115.80 S0106352 200.00 S0106353 206.00 S0106354 327.40 S0106355 358.00 S0106356 359.63 S0106357 665.00 S0106362 89.99 S0106363 99.39 S0106364 180.00 S0106370 310.99 S0106372 15.00- CREDIT MEMO S0106373 25.11 S0106374 87.75 S0106375 120.00 S0106376 175.50 S0106377 229.50 S0106378 18.13- CREDIT MEMO S0106381 119.88 S0106382 154.00 S0106383 14.99 S0106384 16.64 S0106385 18.88 S0106386 22.35 S0106387 24.00 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09815631 S0106388 - Continued 31.20 S0106389 24.00 S0106390 40.00 S0106391 64.00 S0106392 64.00 S0106393 581.32 S0106394 1,063.15 S0106404 6.31- CREDIT MEMO S0106405 9.49 S0106406 10.00 S0106407 14.99 S0106408 30.51 S0106409 32.93 S0106410 39.98 S0106411 45.04 S0106412 48.75 S0106413 58.95 S0106414 65.39 S0106415 93.65 S0106416 105.67 S0106417 122.14 S0106418 123.06 S0106419 127.35 S0106420 134.50 S0106421 167.25 S0106422 177.76 S0106423 284.67 S0106424 436.32 S0106425 0.39- CREDIT MEMO S0106426 12.13- CREDIT MEMO S0106427 52.67 S0106428 106.92 S0106431 21.14 S0106432 29.76 S0106434 66.00 S0106435 66.00 S0106436 74.92 S0106437 107.38 S0106439 21.96 S0106440 38.68 S0106441 62.67 S0106441 91.10 S0106442 365.80 S0106443 8.69 S0106443 16.90 S0106444 63.07 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09815631 S0106444 - Continued 17.24 S0106445 101.50- CREDIT MEMO S0106446 107.54 S0106447 157.28 S0106448 225.02 S0106449 228.25 S0106450 279.99 S0106451 362.81 S0106452 467.38 S0106453 706.92 S0106454 198.69 S0106455 271.87 S0106457 19.97 S0106458 47.45 S0106459 39.34 S0106460 11.97 S0106461 34.20 S0106462 68.40 S0106463 260.25 S0106464 404.01 S0106472 35.00 S0106473 35.00 S0106474 35.00 S0106475 35.00 S0106476 35.00 S0106477 35.00 CHECK TOTAL: 99,256.12 09815639 I1118507 City of Port St Lucie 167.52 I1118508 38.45 I1118648 520.45 CHECK TOTAL: 726.42 09815643 I1118440 Cooper, Sylvester 560.00 09815650 I1118628 FedEx 5.34 I1118628 13.46 I1118629 6.34 I1118629 6.44 CHECK TOTAL: 31.58 09815653 I1118373 Fla Dept of Management Service 56.83 09815654 I1118380 Fla Golf Service Unlimited Inc 500.00 09815655 I1118314 Fla Power & Light 82.90 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09815655 I1118520 - Continued 110.00 CHECK TOTAL: 192.90 09815662 I1118347 Haisley-Hobbs 500.00 09815665 I1118357 Ikon Office Solutions Inc 319.44 09815666 I1118441 Jadon Wetzel 55.00 09815671 I1118353 Leonardo Santoro 51.63 09815673 I1118409 Madison Pena-Romero 55.00 09815675 I1118544 OCLC / Forest Press 348.58 09815676 I1118411 Paul Alba 55.00 09815677 I1118495 Paul Jacquin & Son Inc 129,856.09 I1118496 14,428.45 I1118497 14,428.45- CREDIT MEMO CHECK TOTAL: 129,856.09 09815680 I1118454 Prison Health Services Inc 47,155.39 I1118455 40,576.64 CHECK TOTAL: 87,732.03 09815687 I1118516 St Lucie Co School Board 240.00 09815691 I1118392 Superior Sharpening Services I 18.00 09815693 I1118504 University Of So Florida 3,457.34 I1118504 3,457.34 CHECK TOTAL: 6,914.68 09815694 I1118427 Walsh Environmental Services I 26.25 I1118427 700.00 I1118428 270.00 I1118479 400.00 CHECK TOTAL: 1,396.25 C0000350 I1118283 1st Fire & Security 75.00 I1118284 82.50 CHECK TOTAL: 157.50 C0000352 I1118655 Absolute Testing & Consulting 410.00 C0000354 I1118561 Baker & Taylor Inc 1,559.00 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0000354 I1118563 - Continued 1,559.00 I1118565 1,403.10 I1118567 1,091.30 I1118569 467.70 I1118571 1,792.85 CHECK TOTAL: 7,872.95 C0000357 I1118534 Coast Gas Fort Pierce 960.22 C0000364 I1118527 Life Safety Systems Inc 63.00 C0000365 I1118400 Manpower Staffing Services Inc 22.47 I1118401 599.20 CHECK TOTAL: 621.67 C0000366 I1118297 Metro Fire Sprinkler Service I 14.50 I1118297 220.00 CHECK TOTAL: 234.50 C0000368 I1118493 Physicans Immediate Care Inc 330.00 C0000369 I1118404 Pilgrim Mat Services 27.05 C0000371 I1118298 Presidio Networked Solutions I 27,341.23 I1118299 19,529.45 I1118300 7,058.35 CHECK TOTAL: 53,929.03 C0000372 I1118301 Reddy Ice 204.00 I1118482 144.00 CHECK TOTAL: 348.00 C0000373 I1118543 Reliable Tire & Auto Care 25.98 I1118543 15.99 I1118543 52.44 I1118543 19.99 I1118543 19.99 I1118543 19.99 I1118543 80.93 CHECK TOTAL: 235.31 C0000376 I1118492 Sentry Industries 315.00 I1118612 341.25 I1118613 630.00 CHECK TOTAL: 1,286.25 C0000377 I1118483 Southern Janitor Supply Inc 516.18 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0000377 I1118533 - Continued 1,785.75 CHECK TOTAL: 2,301.93 C0000378 I1118484 Sunrise Ford Inc 410.85 C0000380 I1118311 Toshiba Business Solutions 3.72 I1118311 118.36 I1118320 171.67 I1118321 69.93 I1118640 158.29 I1118640 19.52 I1118642 99.98 I1118644 210.28 I1118644 87.56 I1118646 22.68 I1118647 158.29 CHECK TOTAL: 1,120.28 C0000384 I1118341 Winfield Solutions LLC 2,898.00 C0000385 I1118421 Zephyrhills 2.09 V0000404 I1118557 Max Davis Assoc Inc 3,110.40 V0000408 I1118562 AT&T 216.57 V0000416 I1118576 American Drilling Services In 4,995.00 V0000417 I1118577 Bill Shultz Chevrolet Inc 59.23 V0000418 I1118579 Bill Shultz Chevrolet Inc 22.55 V0000419 I1118580 Bill Shultz Chevrolet Inc 22.01 V0000420 I1118585 Xerox Corporation 218.01 V0000421 I1118586 Xerox Corporation 217.58 V0000422 I1118588 Xerox Corporation 683.56 I1118588 895.37 CHECK TOTAL: 1,578.93 V0000427 I1118599 Adron Fence Co 2,228.00 V0000428 I1118601 Solarwinds.Net Inc. 6,885.44 V0000430 I1118606 MCI Communications Services IN 2,266.90 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0000431 I1118607 MCI Communications Services IN 2,388.41 FUND TOTAL: 661,358.59 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 001190- FTA Sec 5307 - Buses 05/06 CHECK INVOICE VENDOR TOTAL 09815644 I1118370 Council On Aging of St Lucie I 2,388.64 FUND TOTAL: 2,388.64 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 001446- EMPA FY12 CHECK INVOICE VENDOR TOTAL 09815631 S0105905 Home Depot 18.17 S0106223 6.99 S0106396 208.96 S0106397 541.16 CHECK TOTAL: 775.28 V0000412 I1118570 Waste Pro 186.27 FUND TOTAL: 961.55 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0005181 I1118522 Culpepper & Terpening Inc 853.90 09815633 I1118523 Black, Shannon 75.00 I1118524 100.00 I1118525 75.00 I1118526 75.00 CHECK TOTAL: 325.00 09815650 I1118628 FedEx 53.24 09815661 I1118549 Grande Construction of Florida 49,500.00 I1118550 5,500.00 I1118551 5,500.00- CREDIT MEMO I1118552 50,400.00 I1118553 5,600.00 I1118554 5,600.00- CREDIT MEMO CHECK TOTAL: 99,900.00 C0000365 I1118611 Manpower Staffing Services Inc 838.14 FUND TOTAL: 101,970.28 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0005170 I1118548 Buchwald, Peter 160.66 !0005173 I1118416 Nowicki, Kristen A 75.00 !0005188 I1118437 Kimley Horn & Associates Inc 1,048.50 I1118438 3,731.00 CHECK TOTAL: 4,779.50 09815631 S0106159 Cokes Stationers Inc 261.58 09815650 I1118628 FedEx 9.30 C0000382 I1118505 Treasure Coast Newspapers 288.96 FUND TOTAL: 5,575.00 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0005191 I1118555 One Construction Services Corp 21,380.00 C0000365 I1118611 Manpower Staffing Services Inc 261.06 FUND TOTAL: 21,641.06 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL !0005183 I1118442 Ft Pierce Utility Authority 428.10 09815631 S0106157 Don CeSar Resort Hotel Ltd 342.00- CREDIT MEMO S0106312 7.46 S0106313 342.00 CHECK TOTAL: 7.46 FUND TOTAL: 435.56 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 001531- US DHHS Earned Income Tax Cr 10/11 CHECK INVOICE VENDOR TOTAL 09815631 S0106153 Home Depot 63.36 S0106154 112.91 S0106155 190.67 S0106156 199.80 CHECK TOTAL: 566.74 FUND TOTAL: 566.74 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL !0005173 I1118414 Nowicki, Kristen A 237.50 FUND TOTAL: 237.50 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 001540- EMPG FY12 CHECK INVOICE VENDOR TOTAL 09815631 S0106395 Cokes Stationers Inc 142.56 FUND TOTAL: 142.56 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09815631 S0105735 Office Depot / Bus Svc Div 122.31 S0105736 258.73 S0106269 200.00 S0106456 74.78- CREDIT MEMO CHECK TOTAL: 506.26 09815650 I1118629 FedEx 46.20 C0000365 I1118537 Manpower Staffing Services Inc 100.00 C0000380 I1118539 Toshiba Business Solutions 49.18 I1118539 295.02 CHECK TOTAL: 344.20 FUND TOTAL: 996.66 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0005197 I1118425 Tri-Brothers Tree & Landscapin 5,250.00 09815631 S0105945 Cokes Stationers Inc 64.20 S0105947 148.80 S0105948 163.18 S0105950 227.29 S0105951 172.38 S0105951 81.59 S0105952 527.16 S0106029 19.97 S0106212 53.85 S0106213 69.90 S0106214 78.10 S0106215 137.22 S0106216 202.25 S0106217 216.64 S0106218 202.60 S0106218 84.60 S0106219 312.84 S0106219 60.76 S0106219 22.80 S0106220 400.44 S0106221 299.22 S0106222 657.00 S0106291 11.76 S0106292 11.91 S0106293 24.32 S0106294 24.66 S0106295 33.39 S0106296 56.28 S0106297 113.01 S0106298 136.11 S0106299 216.48 S0106300 384.20 S0106301 392.66 CHECK TOTAL: 5,607.57 09815649 I1118349 Dickerson Florida Inc. 480.20 C0000355 I1118286 Cason's Auto & Truck 383.61 C0000358 I1118289 Everglades Farm Equip Co Inc 280.00 I1118290 1,233.90 I1118291 931.00 I1118605 81.00 I1118608 5.00- CREDIT MEMO 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL C0000358 I1118609 - Continued 138.00 CHECK TOTAL: 2,658.90 C0000370 I1118406 Power Pro-Tech Services Inc 1,013.75 C0000379 I1118306 Tiresoles of Broward 26.50 I1118307 182.56 CHECK TOTAL: 209.06 C0000380 I1118615 Toshiba Business Solutions 16.19 I1118641 229.44 CHECK TOTAL: 245.63 C0000381 I1118616 Total Truck Parts 231.49 I1118617 185.17 I1118618 187.80 CHECK TOTAL: 604.46 C0000383 I1118410 UniFirst Corporation 48.04 V0000413 I1118572 Kelly Tractor Co 223.30 V0000414 I1118573 Kelly Tractor Co 798.28 V0000424 I1118591 Indian River Oxygen Inc 34.00 FUND TOTAL: 17,556.80 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09815631 S0105893 Chip's Auto Glass 333.08 S0105898 6.63 S0105899 14.31 S0105900 19.98 S0105900 25.97 S0105901 75.05 S0105902 198.00 S0105903 100.17 S0105949 202.01 S0105951 172.38 S0105953 687.00 S0106221 299.21 CHECK TOTAL: 2,133.79 C0000351 I1118489 AAA Mobile Truck Repair Inc. 903.50 FUND TOTAL: 3,037.29 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0005183 I1118649 Ft Pierce Utility Authority 3,170.58 09815628 I1118625 AT&T 41.26 I1118626 78.91 I1118627 61.06 CHECK TOTAL: 181.23 09815631 S0106110 Staples Contract & Commercial 32.99 S0106111 108.79 S0106112 182.90 S0106302 210.01 CHECK TOTAL: 534.69 FUND TOTAL: 3,886.50 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09815681 I1118620 QP Receivership LLC 48,289.47 FUND TOTAL: 48,289.47 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09815631 S0105785 Bank of America 80.76 S0105786 36.82 S0106166 104.95 S0106167 310.95 S0106179 262.97 S0106369 103.52 CHECK TOTAL: 899.97 09815638 I1118343 City Of Port St Lucie 96,016.00 09815652 I1118547 Fla Dept of Juvenile Justice 15,464.67 C0000380 I1118310 Toshiba Business Solutions 347.52 I1118310 180.16 I1118540 11.24 I1118540 111.76 CHECK TOTAL: 650.68 FUND TOTAL: 113,031.32 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0005194 I1118422 T & J Sod Service Inc 26.00 09815631 S0105899 Grainger 14.31 S0105903 100.17 S0105946 107.47 S0106078 152.99 S0106358 28.42 S0106359 31.20 S0106360 213.16 S0106361 235.46 S0106379 108.27 S0106379 5.84 S0106380 390.25 CHECK TOTAL: 1,387.54 09815648 I1118391 Department of Interior 16,467.75 FUND TOTAL: 17,881.29 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL !0005190 I1118515 Midwest Tape 38.97 FUND TOTAL: 38.97 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0005171 I1118456 Duffy, Allison 10.00 !0005183 I1118315 Ft Pierce Utility Authority 917.70 I1118315 4,785.39 I1118315 569.75 I1118442 43,263.45 CHECK TOTAL: 49,536.29 09815630 I1118445 AT&T 36.19 09815631 S0105605 Home Depot 75.08 S0105606 93.17 S0105619 118.15 S0105672 48.03 S0105706 475.00 S0105737 6.69- CREDIT MEMO S0105738 25.79 S0105739 109.60 S0105740 5.99 S0105740 199.99 S0105804 146.67 S0105805 486.59 S0105817 19.15 S0105819 22.14 S0105823 145.18 S0105828 576.04 S0105830 79.59 S0105831 737.59 S0105832 743.58 S0105847 20.10 S0105848 30.93 S0105849 112.90 S0105850 151.70 S0105851 182.70 S0105852 217.00 S0105853 222.58 S0105854 572.52 S0105862 206.33 S0105957 986.00 S0105958 1,130.50 S0105959 205.58 S0105960 205.58 S0105961 205.58 S0105962 339.00 S0105963 635.00 S0105979 15.00 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09815631 S0105981 - Continued 22.92 S0105982 25.13 S0105984 38.00 S0105985 48.00 S0105986 60.55 S0105989 76.04 S0105990 79.12 S0105991 83.03 S0105994 119.31 S0106015 32.47 S0106027 3,922.78 S0106079 12.77 S0106080 19.96 S0106081 40.36 S0106082 41.25 S0106083 295.83 S0106097 13.38 S0106099 21.58 S0106118 19.96 S0106119 22.48 S0106120 58.10 S0106121 66.04 S0106122 92.70 S0106123 121.36 S0106175 86.48 S0106176 155.04 S0106177 183.66 S0106178 192.14 S0106203 122.64 S0106205 283.21 S0106272 3.38 S0106280 91.98 S0106281 103.94 S0106320 17.02 S0106321 40.12 S0106322 50.00 S0106323 79.00 S0106324 135.03 S0106325 1,191.12 S0106333 14.05 S0106334 41.36 S0106335 52.00 S0106336 63.88 S0106337 77.40 S0106338 160.59 S0106366 15.29 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09815631 S0106367 - Continued 31.47 S0106368 300.00 S0106429 22.68 CHECK TOTAL: 18,386.24 09815657 I1118325 Garage Door Sales Inc 150.00 09815663 I1118377 Hennis Const Co 2,000.00 I1118378 350.00 CHECK TOTAL: 2,350.00 09815688 I1118503 St Lucie County Tax Collector 10.00 C0000353 I1118285 All Contractor Services Inc 199.00 C0000374 I1118407 Reliant Fire Systems Inc 581.40 C0000385 I1118487 Zephyrhills 2.49 I1118487 1.89 I1118488 1.89 I1118488 12.35 CHECK TOTAL: 18.62 FUND TOTAL: 71,277.74 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09815628 I1118449 AT&T 14,340.89 09815631 S0105913 World Travel Agency 35.00 S0105914 35.00 S0105915 256.30 S0105916 256.30 S0105971 10.00 S0106180 417.00 S0106181 417.00 CHECK TOTAL: 1,426.60 09815670 I1118650 Language Line Services 872.18 FUND TOTAL: 16,639.67 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09815628 I1118450 AT&T 1,192.00 I1118451 1,192.00 CHECK TOTAL: 2,384.00 09815629 I1118654 AT&T 12,226.00 09815631 S0106182 Office Depot / Bus Svc Div 454.80 S0106182 19.30 CHECK TOTAL: 474.10 FUND TOTAL: 15,084.10 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09815628 I1118476 AT&T 93.42 09815631 S0106430 ITL LLC 86.94 FUND TOTAL: 180.36 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL C0000359 I1118292 Garretson Associates LLC 377.97 FUND TOTAL: 377.97 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09815631 S0105877 Trapper John Animal Control In 395.00 FUND TOTAL: 395.00 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09815644 I1118367 Council On Aging of St Lucie I 28,743.04 I1118368 16,781.20 I1118369 17,511.46 CHECK TOTAL: 63,035.70 FUND TOTAL: 63,035.70 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 130100- FTA 5307 Capital and Operating assi CHECK INVOICE VENDOR TOTAL 09815644 I1118366 Council On Aging of St Lucie I 4,138.19 FUND TOTAL: 4,138.19 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 130101- FTA Operating and Capital Assist CHECK INVOICE VENDOR TOTAL 09815644 I1118363 Council On Aging of St Lucie I 24,206.38 FUND TOTAL: 24,206.38 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0005187 I1118630 Kelly Services 665.64 I1118630 417.96 I1118630 665.64 CHECK TOTAL: 1,749.24 !0005193 I1118637 Sisca Construction Services LL 81,693.83 I1118638 4,299.67 I1118639 4,299.67- CREDIT MEMO CHECK TOTAL: 81,693.83 09815685 I1118621 Signs in a Day Inc 85.00 FUND TOTAL: 83,528.07 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 130104- FTA 5317 New Freedom Enhanced Servi CHECK INVOICE VENDOR TOTAL 09815644 I1118371 Council On Aging of St Lucie I 9,653.02 FUND TOTAL: 9,653.02 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 130107- FTA 5311 Block Grant CHECK INVOICE VENDOR TOTAL 09815644 I1118360 Council On Aging of St Lucie I 11,076.57 FUND TOTAL: 11,076.57 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL 09815644 I1118361 Council On Aging of St Lucie I 99,689.13 I1118364 29,926.96 CHECK TOTAL: 129,616.09 FUND TOTAL: 129,616.09 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 130210- FDOT 5311 Block Grant CHECK INVOICE VENDOR TOTAL 09815644 I1118362 Council On Aging of St Lucie I 61,355.55 I1118365 22,885.74 CHECK TOTAL: 84,241.29 FUND TOTAL: 84,241.29 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09815631 S0105741 US Postal Service 5.59 S0105742 792.32 S0105743 19.85 S0105744 25.98 S0105747 116.51 S0106103 2.41- CREDIT MEMO S0106104 39.35 S0106290 627.83 S0106328 79.41 S0106371 560.32 CHECK TOTAL: 2,264.75 09815684 I1118393 Signal Connections 455.00 C0000365 I1118532 Manpower Staffing Services Inc 478.72 C0000380 I1118645 Toshiba Business Solutions 13.90 I1118645 185.77 CHECK TOTAL: 199.67 FUND TOTAL: 3,398.14 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0005183 I1118443 Ft Pierce Utility Authority 9.00 FUND TOTAL: 9.00 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09815631 S0105657 Northside Nursery 40.50 S0105658 63.11 S0105659 143.83 S0105660 303.79 S0105661 4.94 S0105662 19.00 S0105663 34.72 S0105664 43.90 S0105665 62.80 S0105666 135.97 S0105695 19.76 S0105696 29.60 S0105697 48.82 S0105698 59.82 S0105698 49.94 S0105698 17.70 S0105699 146.55 S0105730 14.64 S0105731 24.00 S0105732 170.99 S0105806 29.95 S0105807 41.97 S0105890 58.28 S0105891 107.88 S0105892 715.12 S0106005 120.89 S0106006 425.75 S0106007 19.98 S0106008 240.00 S0106084 59.70 S0106085 89.64 S0106330 100.02 S0106331 128.03 S0106331 49.61 S0106331 32.49 S0106399 33.77 S0106400 207.65 S0106401 211.50 S0106402 555.72 S0106403 564.00 S0106465 33.98 S0106466 45.89 S0106467 57.92 S0106468 59.82 S0106469 93.92 S0106470 154.67 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09815631 S0106471 - Continued 499.40 CHECK TOTAL: 6,171.93 09815636 I1118506 City of Fort Pierce 1,166.40 09815646 I1118381 Decks & Docks Lumber Company I 148.00 09815650 I1118628 FedEx 7.52 I1118629 13.86 CHECK TOTAL: 21.38 09815693 I1118504 University Of So Florida 14,073.32 C0000356 I1118287 Clarke Mosquito Control Produc 46,117.50 I1118288 7,008.00 CHECK TOTAL: 53,125.50 C0000372 I1118302 Reddy Ice 126.00 C0000383 I1118408 UniFirst Corporation 67.65 I1118408 14.95 CHECK TOTAL: 82.60 V0000415 I1118575 Casco Rental LLC 375.00 V0000423 I1118590 Adapco Inc 5,171.65 FUND TOTAL: 80,461.78 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09815631 S0106028 Dixie Cream Donut 48.00 S0106224 11.00 S0106398 820.58 CHECK TOTAL: 879.58 09815650 I1118628 FedEx 11.28 FUND TOTAL: 890.86 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 182 - Environmental Land Acquisition Fund CHECK INVOICE VENDOR TOTAL 09815638 I1118343 City Of Port St Lucie 31,484.00 FUND TOTAL: 31,484.00 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0005185 I1118518 Interstate Express 359.75 !0005187 I1118340 Kelly Services 464.40 I1118342 359.73 CHECK TOTAL: 824.13 09815628 I1118623 AT&T 2,995.20 09815635 I1118384 CDW Government Inc 28.00 09815653 I1118457 Fla Dept of Management Service 3,000.93 C0000385 I1118419 Zephyrhills 13.73 I1118430 229.53 CHECK TOTAL: 243.26 FUND TOTAL: 7,451.27 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0005174 I1118412 Sauerberg, Robert A 40.00 09815659 I1118336 Goldstein, Alan L 60.00 09815667 I1118338 Johnson, Janice 60.00 09815669 I1118436 Katz, Jack 40.00 09815674 I1118418 Manker, Scott 180.00 FUND TOTAL: 380.00 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0005172 I1118435 Givans, Pamela 330.00 !0005175 I1118420 Shahood, Gregory 908.46 !0005176 I1118426 Velez-Soto, Chastity 288.40 FUND TOTAL: 1,526.86 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09815655 I1118313 Fla Power & Light 1,176.91 C0000366 I1118403 Metro Fire Sprinkler Service I 45.95 FUND TOTAL: 1,222.86 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09815631 S0106433 DelStar Technologies Inc 50.37 S0106438 214.18 CHECK TOTAL: 264.55 09815650 I1118628 FedEx 8.15 FUND TOTAL: 272.70 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 184216- FDEP S SLC Beach Restoration CHECK INVOICE VENDOR TOTAL !0005180 I1118322 Coastal Technology Corp 2,534.80 I1118323 10,354.00 I1118324 91,290.00 CHECK TOTAL: 104,178.80 FUND TOTAL: 104,178.80 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL 09815650 I1118628 FedEx 5.34 FUND TOTAL: 5.34 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 189104- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL 09815631 S0106256 Office Depot / Bus Svc Div 73.03 S0106257 60.39 S0106257 48.50 S0106258 118.49 S0106259 677.04 CHECK TOTAL: 977.45 FUND TOTAL: 977.45 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09815628 I1118651 AT&T 30.53 I1118652 159.60 CHECK TOTAL: 190.13 09815629 I1118653 AT&T 3,378.12 09815631 S0105635 Turner Machine & Supply 108.37 S0105639 250.11 S0105646 29.85 S0105648 56.28 S0105708 4.57 S0105709 15.78 S0105710 20.08 S0105711 25.21 S0105712 38.94 S0105713 39.71 S0105714 40.55 S0105715 42.82 S0105716 46.81 S0105717 52.75 S0105718 58.50 S0105719 63.59 S0105720 71.45 S0105721 73.98 S0105722 84.85 S0105723 89.91 S0105724 89.95 S0105808 98.87 S0105809 129.00 S0105810 137.76 S0105811 149.97 S0105812 160.10 S0105863 150.00 S0105864 199.95 S0105865 620.00 S0105894 75.00 S0105895 176.55 S0105896 720.00 S0105897 1,288.05 S0105967 503.10 S0106126 13.26 S0106127 13.26 S0106128 13.26 S0106129 13.26 S0106130 13.26 S0106131 40.39 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09815631 S0106132 - Continued 40.39 S0106133 40.39 S0106134 40.39 S0106135 40.39 S0106136 40.39 S0106137 40.39 S0106138 40.39 S0106139 43.98 S0106140 97.68 S0106141 851.35 S0106340 920.00 S0106341 1,219.28 CHECK TOTAL: 9,234.12 09815655 I1118473 Fla Power & Light 21,374.66 09815656 I1118633 Florida City Gas Co 656.15 I1118634 417.95 CHECK TOTAL: 1,074.10 09815660 I1118348 Golf Course Services Inc 2,500.00 09815679 I1118350 Port St Lucie Police Special D 2,176.00 I1118351 2,992.00 CHECK TOTAL: 5,168.00 C0000362 I1118538 Hill York Service Corp 11,983.00 C0000365 I1118396 Manpower Staffing Services Inc 820.90 I1118397 997.50 I1118398 1,794.88 I1118399 1,198.13 CHECK TOTAL: 4,811.41 V0000409 I1118564 Waste Pro 135.00 V0000410 I1118566 Waste Pro 6,680.87 V0000425 I1118596 T & J Sod Service Inc 2,722.50 FUND TOTAL: 69,251.91 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09815655 I1118521 Fla Power & Light 706.23 I1118521 495.77 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0005179 I1118327 Brodart Company 258.81 I1118372 76.69 CHECK TOTAL: 335.50 !0005190 I1118389 Midwest Tape 423.30 I1118389 61.84 I1118389 42.52 I1118389 34.99 I1118389 12.99 I1118389 14.68 I1118389 277.38 I1118389 23.84 I1118514 149.96 I1118514 34.99 I1118514 817.67 I1118514 226.90 I1118514 514.04 I1118514 243.90 CHECK TOTAL: 2,879.00 09815631 S0106031 Amazon.com Inc 15.88 S0106032 16.47 S0106033 25.95 S0106034 13.76 S0106034 13.76 S0106035 13.77 S0106035 13.77 S0106036 20.73 S0106036 7.99 S0106037 12.37 S0106037 16.47 S0106038 18.72 S0106038 18.72 S0106039 26.44 S0106039 13.22 S0106040 32.11 S0106040 9.95 S0106041 29.54 S0106041 18.63 S0106042 10.28 S0106042 23.44 S0106042 23.44 S0106043 80.00 S0106044 193.66 S0106044 100.87 S0106045 139.48 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09815631 S0106045 - Continued 338.81 S0106047 4.00 S0106048 5.98 S0106049 7.98 S0106050 10.74 S0106051 10.99 S0106052 12.24 S0106053 12.85 S0106070 16.98 S0106071 19.95 S0106072 19.98 S0106073 21.16 S0106074 14.19 S0106074 14.19 S0106075 30.93 S0106076 42.96 S0106077 83.82 S0106105 30.00 S0106262 15.99 S0106263 16.99 S0106264 18.10- CREDIT MEMO S0106266 45.00 S0106266 45.00 S0106267 50.97 S0106267 50.97 S0106268 11.98 S0106268 51.00 S0106268 11.98 S0106268 51.00 CHECK TOTAL: 1,939.95 09815658 I1118636 GLE Associates 1,898.37 C0000354 I1118574 Baker & Taylor Inc 273.74 I1118574 131.48 I1118578 136.99 I1118578 52.44 I1118581 56.19 I1118581 46.09 I1118583 74.80 I1118583 44.28 I1118584 14.36 I1118584 14.36 I1118587 25.16 I1118589 4.60 I1118592 14.36 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL C0000354 I1118594 - Continued 25.98 I1118595 4.34 I1118595 4.34 I1118598 20.76 I1118598 15.14 I1118600 42.58 I1118600 22.32 I1118602 4.05 I1118602 4.05 I1118604 34.74 I1118604 34.74 CHECK TOTAL: 1,101.89 FUND TOTAL: 8,154.71 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 315 - County Building Fund CHECK INVOICE VENDOR TOTAL 09815634 I1118354 Boran Craig Barber Engel Const 108,150.15 I1118355 12,016.68 I1118356 12,016.68- CREDIT MEMO CHECK TOTAL: 108,150.15 FUND TOTAL: 108,150.15 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09815654 I1118379 Fla Golf Service Unlimited Inc 400.00 FUND TOTAL: 400.00 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0005184 I1118545 Glover Oil Co 17,523.66 I1118546 2,323.87 CHECK TOTAL: 19,847.53 !0005195 I1118459 T & K Construction LLC 320,167.00 I1118460 16,850.90 I1118461 16,850.90- CREDIT MEMO I1118462 80,041.75 I1118463 4,212.72 I1118465 4,212.72- CREDIT MEMO CHECK TOTAL: 400,208.75 09815631 S0105757 Grainger 7.35 S0105758 11.96 S0105759 12.30 S0105760 13.53 S0105761 13.82 S0105762 14.24 S0105763 15.24 S0105764 20.17 S0105765 20.58 S0105766 26.52 S0105767 34.45 S0105768 35.98 S0105769 38.11 S0105770 44.17 S0105771 72.24 S0105772 77.79 S0105773 75.27 S0105773 7.97 S0105774 88.75 S0105775 92.82 S0105776 100.00- CREDIT MEMO S0105777 107.31 S0105778 145.28 S0105779 147.57 S0105813 2,176.34 S0105814 2,307.54 S0105835 163.04 S0105836 185.12 S0105837 206.80 S0105838 239.79 S0105839 290.91 S0105840 309.15 S0105841 410.21 S0105842 410.98 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09815631 S0105843 - Continued 475.22 S0105844 506.20 S0105845 603.03 S0105846 997.28 S0105906 2.62 S0105907 74.94 S0105908 76.00 S0105909 161.98 S0105910 220.00 S0105976 8.00 S0105977 179.32 S0105978 23.95 CHECK TOTAL: 11,051.84 09815650 I1118628 FedEx 10.87 09815695 I1118429 Young van Assenderp P.A. 55.50 C0000363 I1118296 Kauff's Towing 49.00 I1118610 49.00 CHECK TOTAL: 98.00 C0000370 I1118405 Power Pro-Tech Services Inc 665.00 C0000375 I1118303 Rocket Car Wash 7.00 C0000378 I1118304 Sunrise Ford Inc 1,035.79 I1118305 265.20 CHECK TOTAL: 1,300.99 C0000379 I1118308 Tiresoles of Broward 50.00 I1118309 296.93 I1118614 25.00 CHECK TOTAL: 371.93 C0000380 I1118312 Toshiba Business Solutions 27.42 C0000381 I1118326 Total Truck Parts 576.69 I1118328 374.67 I1118329 29.26 I1118330 239.99 I1118332 107.75 I1118335 6,964.04 I1118337 267.48 I1118339 71.10 CHECK TOTAL: 8,630.98 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0000383 I1118413 UniFirst Corporation 63.11 I1118413 123.56 I1118415 63.11 I1118415 124.44 CHECK TOTAL: 374.22 V0000405 I1118558 Flagler Construction Equipment 1,496.90 V0000406 I1118559 Flagler Construction Equipment 199.80 V0000407 I1118560 Pace Analytical Services Inc 13,434.00 V0000426 I1118597 Ron Turley Associates Inc 2,725.00 V0000429 I1118603 Trekker Tractor LLC 255.25 FUND TOTAL: 460,760.98 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0005183 I1118556 Ft Pierce Utility Authority 7,240.12 !0005184 I1118331 Glover Oil Co 588.26 I1118333 1,095.74 CHECK TOTAL: 1,684.00 09815628 I1118446 AT&T 7.25 09815631 S0106113 CarQuest 6.62 S0106114 22.80 S0106115 54.71 S0106116 81.17- CREDIT MEMO S0106117 132.14 S0106244 2.99- CREDIT MEMO S0106245 33.76 S0106246 49.00 S0106247 62.37 S0106248 63.61 S0106249 64.89 S0106250 440.42 S0106303 41.60 S0106304 62.02 CHECK TOTAL: 949.78 09815640 I1118383 Cleveland Golf/Srixon 371.00 09815664 I1118452 Hometown News 60.00 09815678 I1118394 Ping Inc 510.13 C0000360 I1118293 Golf Ventures Inc 1,070.50 I1118294 73.70 CHECK TOTAL: 1,144.20 C0000361 I1118295 Helena Chemical Co 713.08 I1118344 1,165.00 I1118345 318.00 I1118528 326.50 CHECK TOTAL: 2,522.58 C0000365 I1118402 Manpower Staffing Services Inc 865.64 I1118530 699.71 I1118531 159.32 CHECK TOTAL: 1,724.67 C0000383 I1118417 UniFirst Corporation 2.50 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL C0000383 I1118417 - Continued 23.78 I1118485 18.40 I1118529 23.78 I1118529 2.50 CHECK TOTAL: 70.96 V0000411 I1118568 Waste Pro 231.70 FUND TOTAL: 16,516.39 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0005177 I1118622 Waldie, Laurie 90.00 09815631 S0105625 Capital Office Products 70.81 S0105799 202.24 CHECK TOTAL: 273.05 09815683 I1118475 Severn Trent Env Services Inc 5,400.00 09815690 I1118390 Sunshine State One Call of Fla 40.28 C0000367 I1118535 My Receptionist Inc 42.00 C0000380 I1118542 Toshiba Business Solutions 3.38 I1118542 93.26 CHECK TOTAL: 96.64 FUND TOTAL: 5,941.97 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09815683 I1118474 Severn Trent Env Services Inc 8,415.00 FUND TOTAL: 8,415.00 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0005177 I1118622 Waldie, Laurie 72.09 !0005189 I1118464 Masteller & Moler Inc 1,237.50 I1118466 15,750.00 CHECK TOTAL: 16,987.50 09815631 S0105624 T & J Sod Service Inc 70.00 S0105625 32.32 S0105626 116.74 S0105797 35.00 S0105798 40.00 S0105799 205.00 S0105815 139.80 CHECK TOTAL: 638.86 09815683 I1118468 Severn Trent Env Services Inc 755.00 I1118469 840.00 I1118470 1,475.00 I1118471 2,700.00 I1118472 31.09 CHECK TOTAL: 5,801.09 09815690 I1118390 Sunshine State One Call of Fla 40.27 C0000367 I1118535 My Receptionist Inc 43.00 C0000380 I1118541 Toshiba Business Solutions 118.16 I1118541 12.68 CHECK TOTAL: 130.84 C0000383 I1118536 UniFirst Corporation 3.60 FUND TOTAL: 23,717.25 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09815683 I1118472 Severn Trent Env Services Inc 676.81 FUND TOTAL: 676.81 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL C0000380 I1118491 Toshiba Business Solutions 29.20 FUND TOTAL: 29.20 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0005183 I1118442 Ft Pierce Utility Authority 973.03 09815631 S0106365 Thompson Publishing Group 358.50 09815632 I1118385 Bio Waste LLC 35.00 09815641 I1118511 Colonial Life & Accident 166.60 09815642 I1118513 Conseco Health Insurance Co 51.96 09815645 I1118386 Deaf Communication Specialist 225.00 09815647 I1118433 Delta Dental Insurance Company 3,296.94 I1118433 1,787.99 I1118433 1,011.53 I1118433 1,427.38 I1118433 121.49 I1118433 145.83 I1118433 429.40 I1118433 3,489.38 I1118433 8,295.81 I1118433 30,026.53 CHECK TOTAL: 50,032.28 09815651 I1118432 Fidelity Security Life Insuran 70.07 I1118432 86.99 I1118432 16.68 I1118432 44.55 I1118432 1,974.01 I1118432 5.54 I1118432 253.38 I1118432 253.70 I1118432 454.53 I1118432 5.56 CHECK TOTAL: 3,165.01 09815665 I1118358 Ikon Office Solutions Inc 267.02 09815668 I1118431 Kanawha Insurance Co. 111.90 I1118431 131.05 I1118431 173.45 I1118431 18.90 CHECK TOTAL: 435.30 09815672 I1118512 Liberty National Life Ins 1,110.19 09815692 I1118434 Texas Life Insurance Co 569.46 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09815692 I1118434 - Continued 187.46 I1118434 174.60 CHECK TOTAL: 931.52 C0000380 I1118316 Toshiba Business Solutions 111.76 I1118318 6.58 CHECK TOTAL: 118.34 FUND TOTAL: 57,869.75 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09815631 S0105745 Graybar Electric Co 75.00 S0105746 112.00 CHECK TOTAL: 187.00 09815682 I1118387 Sani Tech Environmental Corp 305.00 FUND TOTAL: 492.00 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0005196 I1118424 Treasure Coast Sports Commissi 15,000.00 09815631 S0106160 Office Depot / Bus Svc Div 19.61 S0106161 34.70 S0106162 90.00 CHECK TOTAL: 144.31 09815650 I1118628 FedEx 5.74 V0000432 I1118619 Visit Florida 395.00 FUND TOTAL: 15,545.05 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09815686 I1118467 Snow-Hawk Publishing LLC 450.00 FUND TOTAL: 450.00 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 630 - Tax Deed Overbid Agency Fund CHECK INVOICE VENDOR TOTAL 09815637 I1118480 City of Fort Pierce 8,946.84 09815689 I1118481 Stear, Michael 6,471.24 FUND TOTAL: 15,418.08 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0005182 I1118346 Davidson Fixed Income Manageme 5,011.99 FUND TOTAL: 5,011.99 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #46- 06-AUG-2011 TO 12-AUG-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 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 661,358.59 0.00 001190 FTA Sec 5307 - Buses 05/06 2,388.64 0.00 001446 EMPA FY12 961.55 0.00 001512 Neighborhood Stabilization Program 101,970.28 0.00 001518 Section 112/MPO/FHWA/Planning 5,575.00 0.00 001519 CDBG FY 2008 Disaster Recovery 21,641.06 0.00 001529 CSBG FY 2011 435.56 0.00 001531 US DHHS Earned Income Tax Cr 10/11 566.74 0.00 001539 Safe Routes to School Program 237.50 0.00 001540 EMPG FY12 142.56 0.00 101 Transportation Trust Fund 996.66 0.00 101002 Transportation Trust/80% Constitut 17,556.80 0.00 101003 Transportation Trust/Local Option 3,037.29 0.00 101004 Transportation Trust/County Fuel Tx 3,886.50 0.00 101006 Transportation Trust/Impact Fees 48,289.47 0.00 102 Unincorporated Services Fund 113,031.32 0.00 102001 Drainage Maintenance MSTU 17,881.29 0.00 105 Library Special Grants Fund 38.97 0.00 107 Fine & Forfeiture Fund 71,277.74 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 16,639.67 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 15,084.10 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 180.36 0.00 107006 F&F Fund-Court Related Technology 377.97 0.00 129 Parks MSTU Fund 395.00 0.00 130 SLC Public Transit MSTU 63,035.70 0.00 130100 FTA 5307 Capital and Operating assi 4,138.19 0.00 130101 FTA Operating and Capital Assist 24,206.38 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 83,528.07 0.00 130104 FTA 5317 New Freedom Enhanced Servi 9,653.02 0.00 130107 FTA 5311 Block Grant 11,076.57 0.00 130109 FTA 5307 Capital and Operating 129,616.09 0.00 130210 FDOT 5311 Block Grant 84,241.29 0.00 140 Airport Fund 3,398.14 0.00 140001 Port Fund 9.00 0.00 160 Plan Maintenance RAD Fund 890.86 0.00 182 Environmental Land Acquisition Fund 31,484.00 0.00 183 Ct Administrator-19th Judicial Cir 7,451.27 0.00 183001 Ct Administrator-Arbitration/Mediat 380.00 0.00 183004 Ct Admin.- Teen Court 1,526.86 0.00 183006 Guardian Ad Litem Fund 1,222.86 0.00 184216 FDEP S SLC Beach Restoration 104,178.80 0.00 185010 FHFA SHIP 2008/2009 5.34 0.00 189104 HUD Housing Counseling Grant 977.45 0.00 190 Sports Complex Fund 69,251.91 0.00 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 8,154.71 0.00 315 County Building Fund 108,150.15 0.00 316 County Capital 400.00 0.00 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 401 Sanitary Landfill Fund 460,760.98 0.00 418 Golf Course Fund 16,516.39 0.00 451 S. Hutchinson Utilities Fund 5,941.97 0.00 458 SH Util-Renewal & Replacement Fund 8,415.00 0.00 471 No County Utility District-Operatin 23,717.25 0.00 478 No Cty Util Dist-Renewal & Replace 676.81 0.00 491 Building Code Fund 29.20 0.00 505 Health Insurance Fund 57,869.75 1,633.70 505001 Property/Casualty Insurance Fund 492.00 0.00 611 Tourist Development Trust-Adv Fund 15,545.05 0.00 625 Law Library 450.00 0.00 630 Tax Deed Overbid Agency Fund 15,418.08 0.00 801 Bank Fund 5,011.99 0.00 GRAND TOTAL: 2,462,973.75 1,633.70 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 80,461.78 0.00 GRAND TOTAL: 80,461.78 0.00 08/12/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #46- 06-AUG-2011 TO 12-AUG-2011 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 272.70 0.00