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08/19/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0005203 I1119175 McIntyre, Daniel 140.62 !0005204 I1118948 Newson, Stanwood J 1,377.00 !0005207 I1118690 Anderson Rentals Inc 45.00 !0005211 I1118686 Casey Ciklin Lubitz Martens 2,246.93 !0005212 I1118678 Crislip Glass Co 1,500.00 !0005217 I1119034 Ft Pierce Utility Authority 1,671.16 I1119039 366.24 CHECK TOTAL: 2,037.40 !0005220 I1118912 Kelly Services 335.40 I1118915 612.11 CHECK TOTAL: 947.51 09815697 I1118813 Able Courier Services Inc. 391.05 09815708 I1118689 Applied Aquatic Technology 75.00 09815710 I1119051 AT&T 320.70 I1119052 585.00 I1119054 1,850.00 I1119057 889.97 CHECK TOTAL: 3,645.67 09815711 I1118691 AT&T 5,850.00 I1118692 731.19 I1118693 2,583.89 I1118694 74.48 I1118808 876.42 I1119058 935.55 I1119059 556.21 I1119060 641.45 CHECK TOTAL: 12,249.19 09815717 I1118688 Brink's Inc 13.68 09815728 I1118876 City of Port St Lucie 8.06 I1118877 1,167.58 I1118878 392.92 I1118879 30.78 I1119028 21.73 I1119050 53.31 CHECK TOTAL: 1,674.38 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09815738 I1118676 Debonair Services Inc. 18.50 09815752 I1118913 FedEx 6.34 I1118913 6.71 CHECK TOTAL: 13.05 09815753 I1118811 Fla Dept of Corrections 14,116.75 09815754 I1118914 Fla Dept of Management Service 30.34 09815758 I1118667 Ft Pierce Alternator Service 63.13 I1118669 168.00 I1118669 102.90 I1118669 60.18 I1118669 79.50 CHECK TOTAL: 473.71 09815762 I1119023 Golf Specialties Inc 565.00 09815766 I1118662 Grayson Parent 55.00 09815778 I1118657 Ikon Office Solutions Inc 336.36 I1119145 1,824.59 CHECK TOTAL: 2,160.95 09815779 I1119130 Impact Sign Company 600.00 09815844 I1118804 Ross, Charles 129.28 I1118804 176.62 I1118804 264.90 CHECK TOTAL: 570.80 09815853 I1118917 St Lucie Co Utilities 1,213.43 I1118918 37.70 I1118919 845.70 I1118920 741.40 I1118921 2,709.34 CHECK TOTAL: 5,547.57 09815854 I1119149 St Lucie West Services Distric 571.49 09815861 I1119148 ThyssenKrupp Elevator Corporat 10,576.00 09815862 I1118982 Treasure Coast Art Association 165.00 09815866 I1118981 Underwood, Elizabeth 700.00 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09815868 I1118732 Van Scoyoc Associates Inc. 2,250.00 09815875 I1118949 Walsh Environmental Services I 225.00 09815877 I1118731 Wayne Ashton Maintenance Inc 85.00 09815885 I1119135 Windstream Communications 427.48 C0000388 I1119074 Daves Communications Inc 130.00 C0000392 I1118839 Lewis Longman & Walker PA 2,237.26 C0000393 I1118840 Life Safety Systems Inc 120.00 I1118841 63.00 I1118842 63.00 I1118843 120.00 I1119087 150.00 I1119162 225.00 CHECK TOTAL: 741.00 C0000394 I1118850 Manpower Staffing Services Inc 1,880.26 I1118851 542.80 I1118852 26.22 I1118853 520.55 I1118930 542.80 I1118931 1,839.06 I1118932 56.18 I1118972 599.20 I1118973 629.20 I1118974 636.65 I1118976 1,125.20 CHECK TOTAL: 8,398.12 C0000395 I1118978 Power Pro-Tech Services Inc 311.25 C0000396 I1118861 Praxair Distribution SE LLC 20.70 I1118862 35.10 CHECK TOTAL: 55.80 C0000397 I1119017 Presidio Networked Solutions I 14,342.82 C0000400 I1118985 Reddy Ice 187.50 C0000401 I1118966 Reliant Fire Systems Inc 18.00 I1118966 60.00 I1118967 60.00 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0000401 I1118967 - Continued 15.00 I1118968 27.00 I1118968 60.00 I1118969 18.00 I1118969 60.00 I1118970 60.00 I1118970 24.00 I1118971 60.00 I1118971 54.00 CHECK TOTAL: 516.00 C0000403 I1119160 Sentry Industries 315.00 C0000407 I1118937 Tiresoles of Broward 347.95 I1118938 18.00 I1118939 58.00 I1118940 18.00 I1118941 22.00 I1118942 8.00 I1118943 54.00 I1118944 18.00 I1118945 8.00 I1118946 22.00 I1118947 105.95 I1118955 119.02 I1118956 108.44 I1118957 193.06 I1118958 80.44 I1118959 160.88 I1118960 116.43 I1118961 75.04 I1118962 75.04 I1118963 371.01 I1118964 99.28 I1118965 235.86 CHECK TOTAL: 2,314.40 C0000408 I1118871 Toshiba Business Solutions 12.05 I1119113 194.63 I1119115 130.89 I1119116 7.96 CHECK TOTAL: 345.53 C0000410 I1118868 Treasure Coast Newspapers 59.04 I1118868 188.61 CHECK TOTAL: 247.65 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0000413 I1118899 Zephyrhills 1.89 I1118901 5.50 I1118901 1.89 I1118904 1.89 I1118904 4.98 CHECK TOTAL: 16.15 H0002234 I1119181 Wells Fargo Bank 20.13 I1119181 14.02 I1119181 88.77 I1119181 34.51 I1119181 32.85 I1119181 38.38 I1119181 16.89 CHECK TOTAL: 245.55 H0002236 I1119183 Internal Revenue Service 6,560.95 H0002237 I1119184 Internal Revenue Service 27,458.64 V0000437 I1118990 Lexis-Nexis 575.00 V0000438 I1118988 Minolta Business Systems Inc 316.00 V0000441 I1119007 Stuart Fence Company 720.00 V0000443 I1119009 SCP DISTRIBUTORS LLC 201.74 V0000444 I1119010 SCP DISTRIBUTORS LLC 176.40 V0000445 I1119011 SCP DISTRIBUTORS LLC 48.49 V0000446 I1119012 SCP DISTRIBUTORS LLC 5.86 V0000448 I1119014 Central Florida Lumber & Suppl 4,582.02 V0000450 I1119164 Directv 205.69 V0000452 I1119166 LexisNexis Matthew Bender 360.94 FUND TOTAL: 137,110.83 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL !0005224 I1119053 Paula Rogers & Associates Inc. 637.00 09815713 I1119033 Baxter, Jere L 395.00 09815733 I1119035 Correia, Eduardo 471.00 09815740 I1119065 Deep Real Estate Inc dba Virgi 450.00 I1119066 493.00 CHECK TOTAL: 943.00 09815750 I1119036 Eloizin, Jean 559.00 09815792 I1119037 Kyle's Run Apartments 417.00 09815805 I1119038 Maravay Property Management 593.00 09815869 I1119055 Vero Club Partners Ltd 700.00 09815870 I1119056 Veroma Management 514.00 I1119061 750.00 I1119062 543.00 I1119063 453.00 I1119064 523.00 CHECK TOTAL: 2,783.00 FUND TOTAL: 7,498.00 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 001440- E911 Old EOC Back-up Recording Syst CHECK INVOICE VENDOR TOTAL C0000405 I1119176 Synergon Solutions Inc 9,656.00 FUND TOTAL: 9,656.00 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 001446- EMPA FY12 CHECK INVOICE VENDOR TOTAL 09815710 I1118701 AT&T 443.03 I1118809 3,854.08 CHECK TOTAL: 4,297.11 V0000451 I1119165 Firstcall Network Inc. 9,097.50 FUND TOTAL: 13,394.61 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL !0005201 I1119021 Glaze, Mary 550.00 !0005202 I1119022 Lindquist, Richard 500.00 09815698 I1119030 Agostino, Dominick 800.00 09815776 I1119025 Hoyt C Murphy Inc Realtors 600.00 I1119027 500.00 CHECK TOTAL: 1,100.00 FUND TOTAL: 2,950.00 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0005213 I1118888 Culpepper & Terpening Inc 304.90 I1118889 331.75 I1118891 481.45 I1118893 482.15 I1118895 332.45 I1118896 482.70 I1118897 369.85 I1118898 308.55 CHECK TOTAL: 3,093.80 09815728 I1118900 City of Port St Lucie 8.06 I1118902 8.06 I1118903 23.07 I1118905 23.07 I1118907 23.07 CHECK TOTAL: 85.33 09815755 I1118908 Fla Power & Light 97.01 I1118909 63.76 I1118910 18.06 I1118911 74.05 CHECK TOTAL: 252.88 09815820 I1119123 Patrick, Jr, Milton W 13,689.00 I1119124 1,521.00 I1119125 1,521.00- CREDIT MEMO CHECK TOTAL: 13,689.00 C0000394 I1119105 Manpower Staffing Services Inc 920.58 H0002236 I1119183 Internal Revenue Service 38.70 H0002237 I1119184 Internal Revenue Service 165.41 FUND TOTAL: 18,245.70 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0005198 I1119172 Buchwald, Peter 19.00 !0005199 I1119174 Fatima, Neelam 468.84 !0005205 I1118950 Nowicki, Kristen A 68.75 I1118952 135.00 CHECK TOTAL: 203.75 09815775 I1118886 Holleran, Mary F 675.00 09815864 I1118733 Treasure Coast Regional Planni 10,000.00 I1118753 10,000.00 CHECK TOTAL: 20,000.00 H0002236 I1119183 Internal Revenue Service 114.25 H0002237 I1119184 Internal Revenue Service 488.52 FUND TOTAL: 21,969.36 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0005222 I1119122 One Construction Services Corp 21,380.00 09815752 I1118913 FedEx 7.34 C0000394 I1119105 Manpower Staffing Services Inc 178.62 H0002236 I1119183 Internal Revenue Service 12.63 H0002237 I1119184 Internal Revenue Service 54.03 FUND TOTAL: 21,632.62 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL 09815734 I1119077 Council On Aging of St Lucie I 1,066.36 09815809 I1118702 Martin County Bd Of Comm 5,974.27 I1118705 11,807.53 I1118710 18,084.39 CHECK TOTAL: 35,866.19 09815816 I1118730 Okeechobee Co Board Of Commiss 5,129.00 H0002236 I1119183 Internal Revenue Service 28.11 H0002237 I1119184 Internal Revenue Service 120.16 FUND TOTAL: 42,209.82 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL H0002236 I1119183 Internal Revenue Service 38.47 H0002237 I1119184 Internal Revenue Service 164.47 FUND TOTAL: 202.94 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 001537- HUD Shelter Plus Care 2010 CHECK INVOICE VENDOR TOTAL !0005206 I1119086 Scardera, Yvette 560.00 09815720 I1119071 Carone, Paul F 550.00 09815729 I1119073 Clark, Rosanne S 550.00 09815740 I1119127 Deep Real Estate Inc dba Virgi 408.00 I1119128 425.00 CHECK TOTAL: 833.00 09815741 I1119076 Divan, Daniel J 375.00 09815743 I1119079 Dorawa, Andre 800.00 09815817 I1119081 Olivo, Mariela L 312.00 09815825 I1119083 Pinnacle Grove 385.00 I1119084 533.00 CHECK TOTAL: 918.00 09815850 I1119088 Shamrock Investments Inc. 500.00 09815857 I1119069 Steven F Bernyk 288.00 09815870 I1119092 Veroma Management 648.00 I1119097 559.00 I1119126 758.00 I1119171 518.00 CHECK TOTAL: 2,483.00 FUND TOTAL: 8,169.00 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL H0002236 I1119183 Internal Revenue Service 1.33 H0002237 I1119184 Internal Revenue Service 5.67 FUND TOTAL: 7.00 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL !0005205 I1118951 Nowicki, Kristen A 143.75 09815752 I1118913 FedEx 5.34 H0002236 I1119183 Internal Revenue Service 11.28 H0002237 I1119184 Internal Revenue Service 48.26 FUND TOTAL: 208.63 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 001540- EMPG FY12 CHECK INVOICE VENDOR TOTAL 09815710 I1118809 AT&T 3,854.08 09815875 I1119119 Walsh Environmental Services I 175.00 I1119121 175.00 CHECK TOTAL: 350.00 C0000398 I1119161 Protective Systems Inc 1,498.00 FUND TOTAL: 5,702.08 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09815752 I1118913 FedEx 9.88 H0002236 I1119183 Internal Revenue Service 457.65 H0002237 I1119184 Internal Revenue Service 1,956.85 FUND TOTAL: 2,424.38 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL C0000410 I1118868 Treasure Coast Newspapers 73.68 H0002236 I1119183 Internal Revenue Service 16.04 H0002237 I1119184 Internal Revenue Service 68.58 FUND TOTAL: 158.30 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0005223 I1118800 Palmdale Oil Co Inc 1,162.51 I1118800 2,063.21 CHECK TOTAL: 3,225.72 09815758 I1118668 Ft Pierce Alternator Service 245.00 09815828 I1118803 Ranger Construction Industries 214.54 I1118803 214.54 I1118803 161.57 I1118803 110.75 I1118803 163.18 CHECK TOTAL: 864.58 C0000391 I1118923 Hickman's Brake & Alignment 549.69 C0000394 I1118855 Manpower Staffing Services Inc 4,016.32 I1119099 3,869.92 CHECK TOTAL: 7,886.24 C0000407 I1118870 Tiresoles of Broward 3,213.55 C0000412 I1118887 UniFirst Corporation 48.04 I1119118 48.04 CHECK TOTAL: 96.08 H0002236 I1119183 Internal Revenue Service 586.14 H0002237 I1119184 Internal Revenue Service 2,506.31 V0000434 I1118991 Amerigas 99.12 FUND TOTAL: 19,272.43 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0005215 I1119026 DeAngelo Brothers Inc dba Aqua 1,095.52 09815758 I1118670 Ft Pierce Alternator Service 57.00 C0000387 I1118836 Contech/Southern LLC 481.60 I1118837 360.00 CHECK TOTAL: 841.60 C0000394 I1118856 Manpower Staffing Services Inc 2,507.81 I1119100 3,869.92 CHECK TOTAL: 6,377.73 H0002236 I1119183 Internal Revenue Service 194.63 H0002237 I1119184 Internal Revenue Service 832.17 FUND TOTAL: 9,398.65 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0005230 I1118762 The Signal Group Inc 1,629.64 I1118764 10,325.00 CHECK TOTAL: 11,954.64 C0000394 I1118854 Manpower Staffing Services Inc 913.38 I1119098 814.72 CHECK TOTAL: 1,728.10 H0002236 I1119183 Internal Revenue Service 222.81 H0002237 I1119184 Internal Revenue Service 952.65 FUND TOTAL: 14,858.20 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0005218 I1118658 Humane Society of St Lucie Cty 21,353.00 I1118659 265.00 CHECK TOTAL: 21,618.00 09815756 I1118673 Fla Veterinary League Inc 220.00 C0000410 I1118869 Treasure Coast Newspapers 1,396.64 H0002236 I1119183 Internal Revenue Service 900.18 H0002237 I1119184 Internal Revenue Service 3,848.96 V0000454 I1119168 Waste Pro 270.00 FUND TOTAL: 28,253.78 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0005221 I1119137 Melvin Bush Construction Inc 129,764.32 I1119138 14,418.26 I1119140 14,418.26- CREDIT MEMO CHECK TOTAL: 129,764.32 C0000395 I1118860 Power Pro-Tech Services Inc 340.00 H0002236 I1119183 Internal Revenue Service 156.73 H0002237 I1119184 Internal Revenue Service 670.15 FUND TOTAL: 130,931.20 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL 09815735 I1119144 Creech Engineers Inc 2,151.00 C0000399 I1119155 Quality Culvert Inc 2,790.00 I1119157 2,880.00 I1119158 2,880.00 I1119159 2,880.00 CHECK TOTAL: 11,430.00 H0002236 I1119183 Internal Revenue Service 73.49 H0002237 I1119184 Internal Revenue Service 314.25 FUND TOTAL: 13,968.74 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0005225 I1118783 Satellite Tracking of People 7,290.00 09815710 I1118809 AT&T 1,927.04 09815826 I1118802 Public Defender 19th Judicial 573.03 I1118802 425.43 I1118802 35.70 I1118802 406.43 CHECK TOTAL: 1,440.59 C0000386 I1118834 Brothers & Dreams Corp 411.92 I1118835 128.13 CHECK TOTAL: 540.05 C0000389 I1118838 General Elevator Sales & Servi 495.00 C0000393 I1118844 Life Safety Systems Inc 177.00 I1118845 120.00 I1118846 225.00 I1118847 63.00 I1118848 63.00 I1118849 750.00 I1119078 450.00 CHECK TOTAL: 1,848.00 C0000401 I1119107 Reliant Fire Systems Inc 60.00 I1119109 85.00 I1119110 60.00 CHECK TOTAL: 205.00 C0000412 I1118892 UniFirst Corporation 22.55 I1119120 22.55 CHECK TOTAL: 45.10 H0002236 I1119183 Internal Revenue Service 2,040.73 H0002237 I1119184 Internal Revenue Service 8,725.90 FUND TOTAL: 24,557.41 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL H0002236 I1119183 Internal Revenue Service 13.22 H0002237 I1119184 Internal Revenue Service 56.54 FUND TOTAL: 69.76 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002236 I1119183 Internal Revenue Service 13.22 H0002237 I1119184 Internal Revenue Service 56.53 FUND TOTAL: 69.75 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09815759 I1118666 GeoCerts SSL 248.00 09815796 I1118656 Levin, Steven J 59.98 09815814 I1118798 Morgan, David C 133.95 09815826 I1118802 Public Defender 19th Judicial 5,942.86 I1118802 18.14 CHECK TOTAL: 5,961.00 09815851 I1118765 Shaw, Stephen 293.92 H0002236 I1119183 Internal Revenue Service 123.11 H0002237 I1119184 Internal Revenue Service 526.43 FUND TOTAL: 7,346.39 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0005213 I1119102 Culpepper & Terpening Inc 3,805.00 09815830 I1118805 Rep Services Inc. 21,045.00 I1118806 42,629.90 I1118807 556.77 CHECK TOTAL: 64,231.67 V0000436 I1118989 Cooke's Environmental Services 6,350.00 V0000447 I1119013 Wabash Valley Mfg Inc 7,575.40 FUND TOTAL: 81,962.07 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL H0002236 I1119183 Internal Revenue Service 28.50 H0002237 I1119184 Internal Revenue Service 121.87 FUND TOTAL: 150.37 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09815752 I1118913 FedEx 5.34 C0000394 I1118975 Manpower Staffing Services Inc 387.20 H0002236 I1119183 Internal Revenue Service 159.93 H0002237 I1119184 Internal Revenue Service 683.79 FUND TOTAL: 1,236.26 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 140353- Taylor Creek New Spoil Site CHECK INVOICE VENDOR TOTAL !0005216 I1118925 Dredging & Marine Consultants 12,250.00 FUND TOTAL: 12,250.00 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 140372- FDOT Term/Cus Fac Ren Phs 1 CHECK INVOICE VENDOR TOTAL !0005227 I1119117 St Lucie County Fire District 217.50 FUND TOTAL: 217.50 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09815752 I1118913 FedEx 6.34 09815765 I1118663 Grainger 1,032.20 09815806 I1118799 Marine Resources Council 1,000.00 09815835 I1118788 RL Weigt Environmental Consult 2,362.50 I1118790 1,200.00 CHECK TOTAL: 3,562.50 09815852 I1118760 Southeastern Aerial Crop Servi 986.25 C0000395 I1118859 Power Pro-Tech Services Inc 539.50 C0000396 I1118864 Praxair Distribution SE LLC 35.08 C0000400 I1118865 Reddy Ice 90.00 C0000412 I1118894 UniFirst Corporation 67.65 I1118894 14.95 CHECK TOTAL: 82.60 H0002236 I1119183 Internal Revenue Service 522.58 H0002237 I1119184 Internal Revenue Service 2,234.32 V0000433 I1118993 Adapco Inc 5,171.65 V0000435 I1118992 Apple Machine & Supply 2,800.00 FUND TOTAL: 18,063.02 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002236 I1119183 Internal Revenue Service 20.83 H0002237 I1119184 Internal Revenue Service 89.08 FUND TOTAL: 109.91 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09815752 I1118913 FedEx 7.34 C0000388 I1119074 Daves Communications Inc 130.00 C0000398 I1119161 Protective Systems Inc 647.00 H0002236 I1119183 Internal Revenue Service 42.78 H0002237 I1119184 Internal Revenue Service 182.93 V0000450 I1119164 Directv 205.69 FUND TOTAL: 1,215.74 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 162 - Tourism Dev-5th Cent CHECK INVOICE VENDOR TOTAL !0005231 I1118953 UDT/Seal Museum Association In 7,632.08 FUND TOTAL: 7,632.08 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 181 - SLC Housing Finance Authority Fund CHECK INVOICE VENDOR TOTAL 09815703 I1119178 Alvira, Kathleen 354.65 09815737 I1119177 Davis, Robert P 367.55 FUND TOTAL: 722.20 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0005219 I1119049 Interstate Express 359.75 !0005220 I1119045 Kelly Services 345.76 I1119046 464.40 I1119047 352.74 I1119048 464.40 CHECK TOTAL: 1,627.30 09815710 I1118697 AT&T 424.50 09815754 I1119024 Fla Dept of Management Service 2,628.55 H0002236 I1119183 Internal Revenue Service 41.16 H0002237 I1119184 Internal Revenue Service 175.99 FUND TOTAL: 5,257.25 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09815769 I1118661 Hanner, Walter O 60.00 09815794 I1118812 Lazarus, Lucille A 120.00 09815804 I1118987 Malley, Alvin I 60.00 09815831 I1118986 Restle, Craig 40.00 FUND TOTAL: 280.00 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0005200 I1118810 Givans, Pamela 330.00 H0002236 I1119183 Internal Revenue Service 42.71 H0002237 I1119184 Internal Revenue Service 182.62 FUND TOTAL: 555.33 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09815822 I1118801 Peacock University LLC. 14,967.52 FUND TOTAL: 14,967.52 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0005228 I1118980 Taylor Engineering Inc 2,677.00 09815752 I1118913 FedEx 6.34 H0002236 I1119183 Internal Revenue Service 64.74 H0002237 I1119184 Internal Revenue Service 276.80 FUND TOTAL: 3,024.88 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL C0000410 I1119019 Treasure Coast Newspapers 357.42 H0002236 I1119183 Internal Revenue Service 4.37 H0002237 I1119184 Internal Revenue Service 18.69 FUND TOTAL: 380.48 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL H0002236 I1119183 Internal Revenue Service 14.54 H0002237 I1119184 Internal Revenue Service 62.22 FUND TOTAL: 76.76 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 189104- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002236 I1119183 Internal Revenue Service 17.49 H0002237 I1119184 Internal Revenue Service 74.79 FUND TOTAL: 92.28 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0002236 I1119183 Internal Revenue Service 10.49 H0002237 I1119184 Internal Revenue Service 44.86 FUND TOTAL: 55.35 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09815761 I1118664 Glomaster Sign Co 590.00 09815778 I1119146 Ikon Office Solutions Inc 113.13 09815854 I1119029 St Lucie West Services Distric 3,566.48 I1119031 1,703.10 I1119032 148.80 CHECK TOTAL: 5,418.38 C0000394 I1118857 Manpower Staffing Services Inc 472.50 I1118858 438.75 I1118933 540.00 I1118934 360.00 I1118935 416.25 CHECK TOTAL: 2,227.50 C0000396 I1118983 Praxair Distribution SE LLC 10.87 H0002236 I1119183 Internal Revenue Service 265.99 H0002237 I1119184 Internal Revenue Service 1,137.46 V0000442 I1119008 Coverall North America Inc 10,800.00 FUND TOTAL: 20,563.33 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0005209 I1118687 Brodart Company 1,042.70 I1118687 16.77 I1118687 719.40 CHECK TOTAL: 1,778.87 !0005226 I1119108 Sisca Construction Services LL 48,183.30 I1119111 5,353.70 I1119114 5,353.70- CREDIT MEMO CHECK TOTAL: 48,183.30 09815746 I1118674 Ebsco Subscription Ser 8.62 09815827 I1119040 Random House Inc 40.12 I1119040 40.73 I1119041 30.00 I1119041 51.70 I1119042 129.95 I1119042 46.70 I1119043 40.85 I1119044 359.20- CREDIT MEMO CHECK TOTAL: 20.85 C0000406 I1119112 TCI LLC 8,937.45 FUND TOTAL: 58,929.09 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 315 - County Building Fund CHECK INVOICE VENDOR TOTAL !0005208 I1119103 Boran Craig Barber Engel Const 75,690.26 I1119104 8,410.06 I1119106 8,410.06- CREDIT MEMO CHECK TOTAL: 75,690.26 FUND TOTAL: 75,690.26 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09815813 I1119132 Miller Legg Inc. 2,500.00 FUND TOTAL: 2,500.00 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL 09815856 I1119141 Stanley Consultants Inc 20,373.31 FUND TOTAL: 20,373.31 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 39008 - Harmony Heights MSBU CHECK INVOICE VENDOR TOTAL 09815696 I1118786 Arndrea L Dampier 1,022.07 09815700 I1118994 Albert George Jr 1,022.07 09815701 I1118821 Alonzo Rolle 1,022.07 09815702 I1118720 Alponso E Rowe 1,022.07 09815704 I1118718 Andre D McNair 1,022.07 09815705 I1118727 Ann McClellan Saul 1,507.49 09815706 I1118995 Annette B Long 2,044.15 09815707 I1118996 Anthony L Thompson 1,022.07 09815709 I1118699 Arc of Saint Lucie County Inc 2,044.15 09815712 I1118763 Avant Enterprises Inc 1,022.07 09815714 I1118717 Bernard Williams 1,022.07 09815715 I1118997 Brenda Magana 1,022.07 09815716 I1118998 Brenda Thompson 1,022.07 09815718 I1118767 Carlos Solano 1,762.56 09815719 I1118791 Carnelle CLifton 1,022.07 09815721 I1118749 Carroll Collins 1,022.07 09815722 I1118999 Charisse L Nixon 1,022.07 09815723 I1118761 Charlie Whorley 1,022.07 09815724 I1118738 Charlotte Lee 1,022.07 09815725 I1119000 Christene K Marshall 1,022.07 09815726 I1119001 Christine R Mayner 1,022.07 09815727 I1119002 Christopher W Handy 1,022.07 09815730 I1119003 Clifton G Simmons 1,022.07 09815732 I1118826 Cornelius Carty 1,022.07 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 39008 - Harmony Heights MSBU CHECK INVOICE VENDOR TOTAL 09815736 I1118832 David Marshall 1,662.50 09815739 I1118796 Debra A Curtis 1,022.07 09815742 I1118831 Donnie Mullins 1,762.56 09815744 I1118719 Doris A Lewis 1,022.07 09815745 I1118737 Doroth Jackson 1,022.07 09815748 I1118797 Elarge McMillon Sr 1,022.07 09815749 I1118827 Ella Rose Newman 1,022.07 09815751 I1118706 Emmitt King Jr 1,022.07 09815760 I1118722 Gholamreza Torkaman 1,857.82 09815763 I1118721 Grace D Geoghegan 1,022.07 09815764 I1118748 Grace D Geoghegan 1,022.07 09815767 I1118752 Gwendolyn Matthews 1,022.07 09815768 I1118754 Gwendolyn Matthews 1,022.07 09815770 I1118751 Hao Van Le 1,022.07 09815771 I1118823 Hao Van Le 1,022.07 09815772 I1118824 Hao Van Le 1,022.07 09815773 I1118740 Harace Lloyd Jr 1,022.07 09815774 I1118700 Heine R Serrano 1,022.07 09815777 I1118815 Hoyt C Murphy Jr (TR) 1,022.07 09815781 I1118750 Janet Collins 1,022.07 09815782 I1118776 Jeffery W Hedwall 1,022.07 09815783 I1118716 Jeremiah J Mackey 1,022.07 09815784 I1118745 Jessie Walker 1,662.50 09815785 I1118771 Jim Cain Jr 1,022.07 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 39008 - Harmony Heights MSBU CHECK INVOICE VENDOR TOTAL 09815786 I1118822 Karen L Dean 1,022.07 09815787 I1118819 Kedlie L Lytus 1,022.07 09815788 I1118742 Kenneth Bowe 1,022.07 09815789 I1118712 Kenneth G Edwards 1,022.07 09815790 I1118818 Kenneth W Kowalchuk 1,022.07 09815791 I1118795 KHK Properties LLC 1,022.07 09815793 I1118829 LaDricka C Goodman 1,022.07 09815795 I1118741 Lee A Grant 1,857.82 09815797 I1118789 Lewis E Harrison 2,044.15 09815798 I1118782 Lillie M Wothen 1,022.07 09815799 I1118726 Llene Tillman 1,022.07 09815800 I1118713 Lonnie T Bullock 1,022.07 09815801 I1118725 Louis F Faiella 1,022.07 09815802 I1118744 Lucien Anicette 1,662.50 09815803 I1118792 Madeline Bell 1,022.07 09815807 I1118724 Martha Harris 1,022.07 09815808 I1118735 Martha Harris 1,022.07 09815810 I1118675 Mary F Bright 1,022.07 09815811 I1118707 Maureen Lee Salerno 1,022.07 09815812 I1118739 MCRM Limited Partnership 1,557.97 09815818 I1118704 Ossie Wright Jr 1,022.07 09815819 I1118817 Patricia A Avant 1,022.07 09815821 I1118825 Paul E Dale 1,022.07 09815823 I1118715 Pete Bacon 1,022.07 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 39008 - Harmony Heights MSBU CHECK INVOICE VENDOR TOTAL 09815824 I1118709 Phillip Clark 1,022.07 09815829 I1118758 Reginald T Floyd 2,044.15 09815832 I1118747 Richard S Slay 1,022.07 09815833 I1118736 Richard S Slay LLC 1,022.07 09815834 I1118734 Rita Gautier 1,022.07 09815836 I1118723 RLSUSNRM 1 Holding LLC 1,022.07 09815837 I1118833 Robert D Kreiger 1,022.07 09815838 I1118729 Robert K Gebhard 1,022.07 09815839 I1118816 Robert L James 1,022.07 09815840 I1118757 Ron W Reid 1,022.07 09815841 I1118820 Ronald Green 1,022.07 09815842 I1118714 Ronnie Bacon 1,022.07 09815843 I1118785 Roseline William 1,762.56 09815845 I1118828 Ruby Pinder 1,022.07 09815846 I1118830 Ryan D McNeil 1,022.07 09815847 I1118695 Salvador Merino 1,557.97 09815855 I1118743 Stafford Mead 1,022.07 09815859 I1118784 Terry R Miller 1,123.40 09815860 I1118794 Thomas J Effend 1,022.07 09815865 I1118711 Tropical Isles Sales Inc 1,022.07 09815871 I1118728 Veronica L Dillingham 2,044.15 09815872 I1118746 Vincent Beckford 1,022.07 09815873 I1118698 Vincent Juliano 1,022.07 09815879 I1118703 Wesley A Sands Sr 1,022.07 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 39008 - Harmony Heights MSBU CHECK INVOICE VENDOR TOTAL 09815880 I1118793 Wille L Jone Sr 1,022.07 09815881 I1118814 William Butts 1,022.07 09815882 I1118780 William Heinsohn Jr 1,022.07 09815883 I1118665 Willie F Green 1,022.07 09815884 I1118787 Willie Hunt 1,022.07 FUND TOTAL: 115,812.28 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0005210 I1118679 Camp Dresser & McKee Inc 1,904.64 I1118680 8,362.30 I1118681 19,767.40 I1118682 31,509.00 I1118683 67,810.56 I1118684 16,952.64 I1118685 3,147.60 CHECK TOTAL: 149,454.14 09815717 I1118688 Brink's Inc 392.00 09815728 I1118922 City of Port St Lucie 470.25 I1118924 142.40 CHECK TOTAL: 612.65 09815731 I1118929 Consolidated Resource Recovery 32,617.48 09815863 I1118755 Treasure Coast Lawns Inc 575.00 I1118756 575.00 CHECK TOTAL: 1,150.00 09815876 I1118954 Waste Pro 23,733.36 I1118977 31,958.64 CHECK TOTAL: 55,692.00 09815886 I1118979 Young van Assenderp P.A. 259.00 I1118979 407.00 CHECK TOTAL: 666.00 C0000394 I1119089 Manpower Staffing Services Inc 142.33 I1119091 3,387.52 I1119093 95.84 I1119095 4,785.45 I1119096 154.31 CHECK TOTAL: 8,565.45 C0000396 I1118863 Praxair Distribution SE LLC 80.85 C0000402 I1118866 Rocket Car Wash 7.00 I1118867 31.00 CHECK TOTAL: 38.00 C0000409 I1118872 Total Truck Parts 79.95 I1118873 5.73 I1118874 1.37 I1118875 3.93 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0000409 I1118880 - Continued 103.95 I1118881 376.81 I1118882 5.02 I1118883 76.93 I1118884 1,038.56 CHECK TOTAL: 1,692.25 C0000411 I1118885 Trekker Tractor LLC 1,130.17 C0000412 I1118926 UniFirst Corporation 124.44 I1118926 63.11 I1118927 124.44 I1118927 63.11 I1118928 63.11 I1118928 124.44 CHECK TOTAL: 562.65 H0002236 I1119183 Internal Revenue Service 697.55 H0002237 I1119184 Internal Revenue Service 2,982.53 V0000440 I1119006 American Portable Toilets Inc 128.00 FUND TOTAL: 256,461.72 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09815699 I1119101 Agricredit Acceptance LLC 5,683.20 09815717 I1118688 Brink's Inc 176.40 09815757 I1118671 Foot-Joy 221.13 I1118672 112.70 CHECK TOTAL: 333.83 09815858 I1118759 Systematic Services 515.79 I1118759 795.00 CHECK TOTAL: 1,310.79 C0000390 I1119150 Hector Turf Inc 129.10 I1119151 139.14 I1119152 426.42 I1119153 863.35 I1119154 188.34 I1119156 598.07- CREDIT MEMO CHECK TOTAL: 1,148.28 C0000394 I1119015 Manpower Staffing Services Inc 532.17 I1119016 147.94 CHECK TOTAL: 680.11 C0000412 I1119020 UniFirst Corporation 18.40 H0002234 I1119181 Wells Fargo Bank 708.55 H0002236 I1119183 Internal Revenue Service 209.37 H0002237 I1119184 Internal Revenue Service 895.20 FUND TOTAL: 11,164.13 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09815717 I1118688 Brink's Inc 6.84 09815849 I1118778 Severn Trent Env Services Inc 41,750.52 I1118781 39,678.08 CHECK TOTAL: 81,428.60 H0002236 I1119183 Internal Revenue Service 62.70 H0002237 I1119184 Internal Revenue Service 268.06 V0000455 I1119169 Waste Pro 135.00 FUND TOTAL: 81,901.20 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002236 I1119183 Internal Revenue Service 9.23 H0002237 I1119184 Internal Revenue Service 39.42 FUND TOTAL: 48.65 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09815717 I1118688 Brink's Inc 6.84 09815849 I1118766 Severn Trent Env Services Inc 2,659.16 I1118768 2,798.06 I1118769 28,617.58 I1118770 27,197.04 I1118772 2,906.38 I1118773 950.24 I1118774 903.08 I1118775 2,762.12 I1118777 37,910.23 I1118779 36,028.41 CHECK TOTAL: 142,732.30 C0000404 I1119018 SVI Systems Inc 350.00 C0000412 I1118890 UniFirst Corporation 3.60 C0000413 I1118906 Zephyrhills 1.89 H0002234 I1119181 Wells Fargo Bank 292.33 H0002236 I1119183 Internal Revenue Service 99.64 H0002237 I1119184 Internal Revenue Service 426.05 V0000439 I1119004 American Portable Toilets Inc 58.09 V0000456 I1119170 Waste Pro 135.00 FUND TOTAL: 144,105.74 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002236 I1119183 Internal Revenue Service 16.92 H0002237 I1119184 Internal Revenue Service 72.22 FUND TOTAL: 89.14 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002236 I1119183 Internal Revenue Service 14.82 H0002237 I1119184 Internal Revenue Service 63.55 FUND TOTAL: 78.37 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09815717 I1118688 Brink's Inc 13.68 H0002234 I1119181 Wells Fargo Bank 308.54 H0002236 I1119183 Internal Revenue Service 210.98 H0002237 I1119184 Internal Revenue Service 902.10 FUND TOTAL: 1,435.30 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL H0002236 I1119183 Internal Revenue Service 15.00 H0002237 I1119184 Internal Revenue Service 64.13 FUND TOTAL: 79.13 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL H0002236 I1119183 Internal Revenue Service 70.19 H0002237 I1119184 Internal Revenue Service 300.13 V0000449 I1119163 Allen Enterprises Inc 965.00 FUND TOTAL: 1,335.32 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09815874 I1119173 Visit Florida 1,650.00 H0002236 I1119183 Internal Revenue Service 27.16 H0002237 I1119184 Internal Revenue Service 116.14 V0000453 I1119167 Pesca Publishing LLC 983.00 FUND TOTAL: 2,776.30 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0005214 I1118677 Davidson Fixed Income Manageme 5,027.34 !0005229 I1119143 Teamsters Local Union #769 2,668.00 !0005232 I1119142 United Way Of St Lucie County 361.00 !0005233 I1119179 Total Administrative Services 7,344.82 I1119179 1,083.31 CHECK TOTAL: 8,428.13 09815747 I1119133 Educational Credit Management 196.38 09815780 I1119134 Internal Revenue Service 220.00 09815815 I1119139 O&L Law Group P.L. 93.10 09815848 I1119136 Santos, Tina 173.08 09815867 I1119147 US Dept of Education 31.05 09815878 I1119067 Weiner, Robin R 81.21 I1119068 149.07 I1119070 96.25 I1119072 74.25 CHECK TOTAL: 400.78 H0002233 I1119180 Fla Dept of State 5,510.86 I1119180 242.21 CHECK TOTAL: 5,753.07 H0002235 I1119182 Internal Revenue Service 107,751.52 H0002236 I1119183 Internal Revenue Service 14,273.34 H0002237 I1119184 Internal Revenue Service 40,940.21 FUND TOTAL: 186,317.00 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 6,000.92 512000 Salaries 100 1,627.50 11102 511000 Executive Salaries 100 6,000.92 512000 Salaries 100 1,611.35 11103 511000 Executive Salaries 100 6,000.92 512000 Salaries 100 1,872.00 11104 511000 Executive Salaries 100 6,000.92 512000 Salaries 100 1,849.60 11105 511000 Executive Salaries 100 6,000.92 512000 Salaries 100 1,263.74 515100 Special-Cell Phone Allowance 100 18.46 515100 Special-Cell Phone Allowance 100 50.00 1210 512000 Salaries 100 15,120.10 515000 Special Pay 100 600.00 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,669.56 514000 Overtime 100 166.23 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 7,638.69 513000 Salaries-Part Time W/Benefits 100 1,236.90 515000 Special Pay 100 300.00 1350 512000 Salaries 100 5,390.71 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 100 113.95 1925 512000 Salaries 100 6,003.39 514000 Overtime 100 177.07 1926 512000 Salaries 100 1,090.41 513000 Salaries-Part Time W/Benefits 100 8,890.62 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 11,197.46 514000 Overtime 100 135.05 1930 512000 Salaries 100 14,029.63 19301 512000 Salaries 100 16,033.40 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 64,994.12 515100 Special-Cell Phone Allowance 100 203.06 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 4,804.67 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 9,888.00 514000 Overtime 200 84.12 3715 512000 Salaries 300 10,968.98 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 4,854.42 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 7,872.33 513100 Salaries-Temporary Employees 500 618.95 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 49,796.70 513000 Salaries-Part Time W/Benefits 700 1,749.20 7210 512000 Salaries 700 36,036.69 512000 Salaries 7102 1,380.80 512000 Salaries 7910 195.77 512000 Salaries 7914 1,096.38 513000 Salaries-Part Time W/Benefits 700 1,538.25 513000 Salaries-Part Time W/Benefits 7102 228.21 513000 Salaries-Part Time W/Benefits 7510 38.07 513000 Salaries-Part Time W/Benefits 7914 294.81 513100 Salaries-Temporary Employees 700 386.76 513100 Salaries-Temporary Employees 7102 5,051.54 514000 Overtime 7102 305.08 515100 Special-Cell Phone Allowance 700 64.62 515100 Special-Cell Phone Allowance 7102 18.46 72101 512000 Salaries 700 4,524.80 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 33,481.02 512000 Salaries 7106 4,955.20 512000 Salaries 7220 2,297.60 512000 Salaries 7420 1,408.80 512000 Salaries 7510 100.00 512000 Salaries 7510 5,359.65 513000 Salaries-Part Time W/Benefits 700 269.55 513000 Salaries-Part Time W/Benefits 7510 183.37 513100 Salaries-Temporary Employees 7106 12,702.94 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 513100 Salaries-Temporary Employees 7510 2,826.36 514000 Overtime 700 86.04 514000 Overtime 7420 187.32 515100 Special-Cell Phone Allowance 700 23.08 515100 Special-Cell Phone Allowance 7106 41.54 515100 Special-Cell Phone Allowance 7510 18.46 7216 513100 Salaries-Temporary Employees 7510 703.20 7270 512000 Salaries 700 1,876.80 7912 512000 Salaries 700 4,137.41 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 499,921.44 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,695.80 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 2,714.26 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 8,119.83 FUND TOTAL: 8,119.83 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 910.60 FUND TOTAL: 910.60 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 001529- CSBG FY 2011 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,969.60 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 1,978.83 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 2,679.23 FUND TOTAL: 2,679.23 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 92.21 FUND TOTAL: 92.21 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 788.10 FUND TOTAL: 788.10 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,227.71 512000 Salaries 400 1,327.20 512000 Salaries 400 2,377.44 512000 Salaries 400 2,624.87 512000 Salaries 400 2,698.81 512000 Salaries 400 2,718.79 512000 Salaries 400 2,736.00 512000 Salaries 400 2,957.60 512000 Salaries 400 2,957.60 512000 Salaries 400 2,957.60 512000 Salaries 400 4,903.28 512000 Salaries 400 4,956.18 512000 Salaries 400 5,693.60 512000 Salaries 400 5,693.60 512000 Salaries 400 33,225.68 FUND TOTAL: 79,055.96 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 205.28 512000 Salaries 400 41,941.29 514000 Overtime 400 316.95 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 42,518.90 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 14,148.69 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 14,167.15 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-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 78.46 4117 512000 Salaries 400 7,000.30 515000 Special Pay 400 300.00 FUND TOTAL: 16,075.56 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 14,782.32 512000 Salaries 1924 1,166.40 15101 512000 Salaries 100 11,700.02 1515 512000 Salaries 100 3,518.40 2415 512000 Salaries 200 19,625.40 513000 Salaries-Part Time W/Benefits 200 928.80 3920 512000 Salaries 1924 3,541.50 512000 Salaries 300 3,581.60 515100 Special-Cell Phone Allowance 1924 36.92 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 5,006.40 514000 Overtime 600 711.92 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 64,641.22 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.50 3725 512000 Salaries 300 9,838.03 514000 Overtime 300 504.63 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 11,460.54 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 102812- Paradise Park Stormwater Ph 3 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103606 17.21 512000 Salaries 103606 99.49 512000 Salaries 103606 258.79 512000 Salaries 103606 332.73 512000 Salaries 103606 580.16 512000 Salaries 103606 737.42 512000 Salaries 103606 790.32 512000 Salaries 103606 5,387.20 FUND TOTAL: 8,203.32 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 7,587.82 514000 Overtime 100 101.83 2120 512000 Salaries 200 84,826.38 513000 Salaries-Part Time W/Benefits 200 2,188.60 513100 Salaries-Temporary Employees 200 3,651.20 514000 Overtime 200 14,829.31 515100 Special-Cell Phone Allowance 200 60.00 2360 512000 Salaries 200 18,405.03 513000 Salaries-Part Time W/Benefits 2053 1,570.80 513000 Salaries-Part Time W/Benefits 2054 1,047.20 712 512000 Salaries 1645 4,684.00 512000 Salaries 1647 1,860.46 513000 Salaries-Part Time W/Benefits 1647 4,758.89 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 145,626.90 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 915.77 FUND TOTAL: 915.77 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 915.77 FUND TOTAL: 915.77 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-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 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-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 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,894.21 513000 Salaries-Part Time W/Benefits 400 559.50 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 11,472.17 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 29,677.30 513000 Salaries-Part Time W/Benefits 600 4,100.03 513100 Salaries-Temporary Employees 600 2,047.33 514000 Overtime 600 1,435.70 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 37,278.82 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 1,523.20 FUND TOTAL: 1,523.20 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-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 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 3,105.65 FUND TOTAL: 3,105.65 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,101.92 FUND TOTAL: 3,101.92 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,613.49 FUND TOTAL: 4,613.49 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 189101- Home Consortium FY 2008 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 305.71 FUND TOTAL: 305.71 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 189102- Home Consortium 2009 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,029.54 FUND TOTAL: 1,029.54 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 189104- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,247.64 FUND TOTAL: 1,247.64 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 768.20 FUND TOTAL: 768.20 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 15,653.54 514000 Overtime 75201 3,413.62 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 19,090.24 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 49,870.93 514000 Overtime 300 97.80 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 50,065.65 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,220.80 513000 Salaries-Part Time W/Benefits 700 1,170.01 515100 Special-Cell Phone Allowance 700 18.46 7260 512000 Salaries 700 4,524.54 513000 Salaries-Part Time W/Benefits 700 1,002.12 FUND TOTAL: 14,935.93 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,469.57 515100 Special-Cell Phone Allowance 300 27.69 FUND TOTAL: 4,497.26 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 665.16 FUND TOTAL: 665.16 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,110.90 515100 Special-Cell Phone Allowance 300 27.69 FUND TOTAL: 7,138.59 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 647.83 3602 512000 Salaries 300 571.90 FUND TOTAL: 1,219.73 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 380.36 3602 512000 Salaries 300 678.88 FUND TOTAL: 1,059.24 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 15,004.78 FUND TOTAL: 15,004.78 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,186.40 FUND TOTAL: 1,186.40 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-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 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 1,901.01 FUND TOTAL: 1,901.01 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 137,110.83 499,921.44 001194 U.S. Dept of Housing & Community 7,498.00 0.00 001440 E911 Old EOC Back-up Recording Syst 9,656.00 0.00 001446 EMPA FY12 13,394.61 0.00 001509 US Dept of Housing CDBG 09 2,950.00 0.00 001512 Neighborhood Stabilization Program 18,245.70 2,714.26 001518 Section 112/MPO/FHWA/Planning 21,969.36 8,119.83 001519 CDBG FY 2008 Disaster Recovery 21,632.62 910.60 001529 CSBG FY 2011 42,209.82 1,978.83 001534 Metropolitan Planning/Section 5303 202.94 2,679.23 001537 HUD Shelter Plus Care 2010 8,169.00 0.00 001538 HUD Neighborhood Stab 3 7.00 92.21 001539 Safe Routes to School Program 208.63 788.10 001540 EMPG FY12 5,702.08 0.00 101 Transportation Trust Fund 2,424.38 79,055.96 101001 Transportation Trust Interlocals 158.30 1,237.60 101002 Transportation Trust/80% Constitut 19,272.43 42,518.90 101003 Transportation Trust/Local Option 9,398.65 14,167.15 101004 Transportation Trust/County Fuel Tx 14,858.20 16,075.56 102 Unincorporated Services Fund 28,253.78 64,641.22 102001 Drainage Maintenance MSTU 130,931.20 11,460.54 102812 Paradise Park Stormwater Ph 3 13,968.74 8,203.32 107 Fine & Forfeiture Fund 24,557.41 145,626.90 107001 Fine & Forfeiture Fund-Wireless Sur 69.76 915.77 107002 Fine & Forfeiture Fund-E911 Surchar 69.75 915.77 107006 F&F Fund-Court Related Technology 7,346.39 8,736.95 129 Parks MSTU Fund 81,962.07 0.00 130109 FTA 5307 Capital and Operating 150.37 2,085.83 140 Airport Fund 1,236.26 11,472.17 140353 Taylor Creek New Spoil Site 12,250.00 0.00 140372 FDOT Term/Cus Fac Ren Phs 1 217.50 0.00 150 Impact Fee Collections 109.91 1,523.20 160 Plan Maintenance RAD Fund 1,215.74 3,110.46 162 Tourism Dev-5th Cent 7,632.08 0.00 181 SLC Housing Finance Authority Fund 722.20 0.00 183 Ct Administrator-19th Judicial Cir 5,257.25 3,105.65 183001 Ct Administrator-Arbitration/Mediat 280.00 0.00 183004 Ct Admin.- Teen Court 555.33 3,101.92 183006 Guardian Ad Litem Fund 14,967.52 0.00 189101 Home Consortium FY 2008 380.48 305.71 189102 Home Consortium 2009 76.76 1,029.54 189104 HUD Housing Counseling Grant 92.28 1,247.64 189203 Hardest Hit fund Advisor Services 55.35 768.20 190 Sports Complex Fund 20,563.33 19,090.24 310001 Impact Fees-Library 58,929.09 0.00 315 County Building Fund 75,690.26 0.00 316 County Capital 2,500.00 0.00 318 County Capital-Transportation Bond 20,373.31 0.00 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 39008 Harmony Heights MSBU 115,812.28 0.00 401 Sanitary Landfill Fund 256,461.72 50,065.65 418 Golf Course Fund 11,164.13 14,935.93 451 S. Hutchinson Utilities Fund 81,901.20 4,497.26 458 SH Util-Renewal & Replacement Fund 48.65 665.16 471 No County Utility District-Operatin 144,105.74 7,138.59 478 No Cty Util Dist-Renewal & Replace 89.14 1,219.73 479 No Cty Util Dist-Capital Facilities 78.37 1,059.24 491 Building Code Fund 1,435.30 15,004.78 505 Health Insurance Fund 79.13 1,186.40 505001 Property/Casualty Insurance Fund 1,335.32 4,929.37 611 Tourist Development Trust-Adv Fund 2,776.30 1,901.01 801 Bank Fund 186,317.00 0.00 GRAND TOTAL: 1,647,086.95 1,060,203.82 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 18,063.02 37,278.82 GRAND TOTAL: 18,063.02 37,278.82 08/19/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #47- 13-AUG-2011 TO 19-AUG-2011 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 3,024.88 4,613.49