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10/14/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0005481 I1122304 Borland, Dollie 48.42 !0005483 I1122806 DeVries, Ben 321.75 !0005487 I1122907 Newson, Stanwood J 394.20 !0005495 I1122781 Anderson Rentals Inc 45.00 !0005497 I1122260 Berger Toombs Elam Gaines & 15,528.50 !0005507 I1122196 Ft Pierce Utility Authority 48.71 I1122197 5,357.74 I1122197 37,183.67 I1122203 541.20 I1122289 128.39 I1122290 383.89 I1122290 22,714.99 I1122290 3,222.97 I1122291 2,244.45 I1122291 4,261.33 I1122687 226.00 I1122695 13,257.73 I1122783 147.85 I1122783 14,226.01 I1122783 2,759.42 I1122784 1,392.59 CHECK TOTAL: 108,096.94 !0005511 I1122243 James Gadacko Flooring 4,477.70 !0005513 I1122234 Kelly Services 477.30 I1122235 15.48 I1122266 675.60 I1122272 61.28 I1122273 675.60 I1122274 367.80 I1122275 367.80 I1122311 619.20 I1122312 825.60 I1122313 825.60 I1122314 825.60 I1122665 825.60 I1122779 825.60 CHECK TOTAL: 7,388.06 !0005514 I1122259 Kimley Horn & Associates Inc 1,221.00 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0005515 I1122589 Madsen Goldman & Holcomb LLP 2,300.00 I1122590 400.00 CHECK TOTAL: 2,700.00 !0005517 I1122656 Midwest Tape 9.99 !0005525 I1122905 Sun Coast Painting Service 1,300.00 09816618 I1122688 A-Manatee Painting Inc 2,700.00 09816629 I1122689 AT&T 13,513.03 09816630 I1122623 AT&T 2,498.05 09816635 S0107647 Office Depot / Bus Svc Div 476.85 S0107648 558.90 S0107649 558.90 S0107653 16.32 S0107654 24.09 S0107655 28.78 S0107656 53.46 S0107657 58.18 S0107658 58.23 S0107659 66.75 S0107660 86.40 S0107661 137.36 S0107662 140.69 S0107663 160.64 S0107664 522.17 S0107665 583.74 S0107666 679.67 S0107667 1,839.85 S0107668 2,133.76 S0107669 3,328.00 S0107670 73.32 S0107671 99.13 S0107672 44.27 S0107673 53.00 S0107674 84.39 S0107675 93.04 S0107676 97.48 S0107677 109.98 S0107678 131.62 S0107679 164.99 S0107680 178.08 S0107681 230.28 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09816635 S0107682 - Continued 306.28 S0107683 46.67 S0107684 136.66 S0107685 180.07 S0107686 223.99 S0107687 23.92 S0107687 120.76 S0107687 89.91 S0107687 59.92 S0107688 245.99 S0107688 58.38 S0107689 352.91 S0107690 741.37 S0107691 12.95 S0107692 12.49 S0107692 1.89 S0107693 15.38 S0107694 18.02 S0107695 3.22 S0107695 17.76 S0107696 10.97 S0107696 23.88 S0107697 7.89 S0107697 30.42 S0107698 51.23 S0107699 67.25 S0107700 1,016.83 S0107713 70.88 S0107714 79.23 S0107715 79.86 S0107715 35.97 S0107716 115.91 S0107717 129.54 S0107718 158.35 S0107719 164.97 S0107720 177.66 S0107721 198.00 S0107722 220.87 S0107723 0.71 S0107724 30.66 S0107725 38.77 S0107726 70.51 S0107727 95.21 S0107728 125.76 S0107729 126.40 S0107730 270.25 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09816635 S0107731 - Continued 561.17 S0107754 69.68- CREDIT MEMO S0107755 253.78 S0107756 452.20 S0107757 2,065.00 S0107758 2,065.00 S0107759 15.99 S0107760 335.76 S0107761 348.72 S0107762 3,810.67 S0107764 2,615.00 S0107775 46.62 S0107776 63.28 S0107780 120.90 S0107781 122.16 S0107782 156.26 S0107784 192.97 S0107785 328.50 S0107786 1,144.31 S0107793 13.72 S0107793 5.90 S0107794 9.99 S0107794 14.22 S0107795 131.07 S0107796 150.00 S0107797 225.00 S0107798 451.26 S0107799 294.65 S0107799 659.00 S0107800 965.79 S0107801 1,519.36 S0107802 1,644.75 S0107803 2,800.00 S0107804 72.20 S0107805 577.73- CREDIT MEMO S0107806 1,575.94 S0107807 2,541.06 S0107810 20.63- CREDIT MEMO S0107811 101.90 S0107812 101.90 S0107813 104.34 S0107814 142.43 S0107815 143.20 S0107816 170.40 S0107817 176.85 S0107818 270.97 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09816635 S0107819 - Continued 358.49 S0107820 1,115.94 S0107821 4,973.40 S0107822 17.28 S0107823 56.26 S0107824 83.47 S0107825 98.78 S0107826 150.00 S0107827 815.97 S0107828 986.30 S0107829 1,464.00 S0107830 2,250.00 S0107832 592.70 S0107833 980.00 S0107834 1,037.51 S0107835 3,051.39 S0107836 4,114.45 S0107838 27.20 S0107839 49.98 S0107840 137.50 S0107841 226.56 S0107842 35.64 S0107843 43.61 S0107844 65.98 S0107845 68.80 S0107846 130.50 S0107847 187.00 S0107848 285.00 S0107849 376.24 S0107850 400.00 S0107851 948.47 S0107852 1,054.10 S0107853 64.00- CREDIT MEMO S0107854 48.20 S0107854 34.85 S0107855 19.98 S0107855 132.61 S0107856 301.68 S0107857 412.39 S0107858 44.42 S0107859 120.00 S0107860 99.98 S0107860 27.90 S0107861 300.44 S0107862 1,440.00 S0107863 1,999.50 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09816635 S0107864 - Continued 12.21 S0107865 19.96 S0107866 21.88 S0107867 34.40 S0107868 42.14 S0107872 199.63 S0107872 17.50 S0107873 300.77 S0107874 495.00 S0107875 4.99 S0107883 19.80 S0107884 40.68 S0107885 39.95 S0107885 373.87 S0107895 38.93 S0107896 140.54 S0107900 149.01 S0107901 149.01- CREDIT MEMO S0107903 379.32 S0107905 1,439.38 S0107906 14.98 S0107907 53.52 S0107908 159.99 S0107908 9.99 S0107909 76.96 S0107909 149.98 S0107952 10.46 S0107953 16.93 S0107954 20.80 S0107955 32.60 S0107956 42.00 S0107957 43.76 S0107960 104.24 S0107961 112.89 S0107964 225.00 S0107966 14.50 S0107967 23.25 S0107968 26.85 S0107969 40.73 S0107970 75.43 S0107971 160.86 S0107972 4.70 S0107973 11.60 S0107974 65.95 S0107975 82.46 S0107976 223.48 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09816635 S0107977 - Continued 496.63 S0107978 639.62 S0107979 36.01 S0107982 95.75 S0107983 239.95 S0107984 247.97 S0107985 7.69 S0107986 8.99 S0107987 95.60 S0107988 186.48 S0107989 296.71 S0107990 352.16 S0107991 500.00 S0107992 718.61 S0107993 723.84 S0107994 861.45 S0107995 999.97 S0107996 59.99 S0107997 50.00 S0108009 292.10 S0108010 750.00 S0108011 815.50 S0108012 884.50 S0108013 899.50 S0108014 1,339.34 S0108015 125.96 S0108021 692.12 S0108023 11.73 S0108023 53.08 S0108023 51.64 S0108023 29.88 S0108024 103.60 S0108025 116.40- CREDIT MEMO S0108026 319.56 S0108027 629.48 S0108029 29.45 S0108034 129.00- CREDIT MEMO S0108059 1.95 S0108060 1.95 S0108063 18.94 S0108064 23.95 S0108065 24.95 S0108066 25.00 S0108067 35.61- CREDIT MEMO S0108068 35.61 S0108069 36.18 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09816635 S0108070 - Continued 36.38 S0108071 41.01 S0108072 52.69 S0108073 60.88 S0108074 139.65 S0108075 149.00 S0108076 167.73 S0108077 225.12 S0108078 267.45 S0108079 290.68 S0108080 363.01 S0108081 439.53 S0108082 503.70 S0108083 754.40 S0108084 915.00 S0108085 1,065.98 S0108086 2,161.17 S0108104 9.99 S0108105 15.00 S0108106 25.00 S0108107 42.68- CREDIT MEMO S0108108 47.00 S0108109 70.10 S0108110 75.00 S0108111 85.99 S0108112 85.99- CREDIT MEMO S0108113 95.66 S0108114 99.00 S0108115 1.95 S0108117 35.00 S0108118 8.02 S0108119 37.52 S0108120 37.52 S0108121 65.30 S0108122 265.20 S0108123 708.77 S0108124 9.79 S0108125 29.71 S0108126 33.18 S0108127 117.05 S0108128 134.00 S0108129 295.00 S0108130 326.50 S0108135 545.00 S0108136 269.97 S0108145 30.56 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09816635 S0108147 - Continued 34.64 S0108148 112.75 S0108150 1,175.69 S0108151 23.92 S0108152 67.80 S0108153 120.00 S0108154 121.42 S0108155 134.00 S0108156 162.82 S0108157 818.26 S0108158 2,460.00 S0108159 2,460.00 S0108160 2,489.00 S0108161 54.96 S0108162 132.52 S0108163 483.20 S0108164 85.12 S0108166 179.02 S0108167 224.80 S0108168 243.53 S0108169 161.70 S0108170 179.70 S0108171 336.70 S0108172 349.00 S0108173 377.10 S0108174 475.50 S0108175 475.50 S0108176 809.55 S0108177 836.94 S0108178 1,135.00 S0108191 1.08 S0108192 29.61 S0108193 34.10- CREDIT MEMO S0108194 89.69 S0108195 119.68 S0108196 3.18 S0108210 4.19 S0108211 12.51 S0108212 15.00- CREDIT MEMO S0108213 37.54 S0108214 151.80 S0108215 236.96 S0108216 270.49 S0108217 169.98 S0108217 104.61 S0108218 236.96 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09816635 S0108218 - Continued 85.16 S0108219 432.67 S0108220 1,520.00 S0108221 52.98 S0108222 638.90 S0108223 1,475.00 S0108228 0.68- CREDIT MEMO S0108229 11.12 S0108230 21.50 S0108231 30.00 S0108232 165.12 S0108233 180.00 S0108235 413.00 S0108236 558.00 S0108237 558.00 S0108238 558.00 S0108239 558.00 S0108240 691.20 S0108241 2,518.50 S0108242 10.00 S0108243 33.07 S0108244 67.45 S0108245 93.36 S0108246 95.00 S0108247 185.23 S0108248 199.32 S0108249 227.55 S0108250 300.00 S0108251 399.89 S0108252 580.50 S0108253 11.86 S0108254 31.45 S0108255 99.88 S0108256 110.88 S0108257 139.92 S0108258 158.00 S0108259 169.00 S0108260 192.70 S0108261 79.96 S0108261 198.00 S0108262 482.24 S0108263 217.50 S0108264 34.58 S0108265 69.04 S0108266 4.84 S0108267 6.45 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09816635 S0108268 - Continued 14.95 S0108269 30.90 S0108270 31.36 S0108271 36.88 S0108272 40.05 S0108273 43.98 S0108274 97.66 S0108275 223.84 S0108276 235.50 S0108277 410.57 S0108278 17.16 S0108279 18.25 S0108280 19.78 S0108281 20.79 S0108282 22.48 S0108283 22.76 S0108284 34.14 S0108285 49.85 S0108286 56.50 S0108287 57.83 S0108288 67.81 S0108289 78.39 S0108290 80.82 S0108292 378.52 S0108293 431.28 S0108294 484.70 S0108296 203.72 S0108297 373.40 S0108298 518.32 S0108301 62.34 S0108302 73.29 S0108303 90.30 S0108304 105.35 S0108305 122.28 S0108306 149.19 S0108307 176.30 S0108308 198.00 S0108309 499.00 S0108310 20.00 S0108311 20.00 S0108312 24.00 S0108313 39.00 S0108314 239.40 S0108315 465.00 S0108317 135.97 S0108317 71.70 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09816635 S0108318 - Continued 406.38 S0108319 276.13 S0108320 100.00 S0108339 13.71 S0108340 18.96 S0108341 24.95 S0108342 29.88 S0108343 52.09 S0108344 82.95 S0108345 128.07 S0108346 145.88 S0108347 28.65 S0108349 107.60 S0108350 153.80 S0108351 159.00 S0108352 183.28 S0108354 386.64 S0108356 15.07 S0108357 27.99 S0108358 41.74 S0108359 55.90 S0108360 58.85 S0108361 78.44 S0108362 88.90 S0108363 89.45 S0108364 100.58 S0108365 129.98 S0108366 146.99 S0108367 219.44 S0108368 844.73 S0108369 1,572.52 S0108370 79.29 S0108371 100.00- CREDIT MEMO S0108372 278.95 S0108373 372.15 S0108374 525.52 S0108375 616.17 S0108376 32.95 S0108377 1,478.85 S0108378 2,599.96 S0108378 473.69 S0108379 3.98 S0108380 13.94 S0108382 41.82 S0108383 453.90 S0108384 536.68 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09816635 S0108385 - Continued 8.85 S0108386 9.10 S0108387 61.88 S0108388 80.75 S0108389 364.10 S0108390 75.49 S0108390 4.99 S0108391 83.76 S0108392 89.99 S0108393 1,788.50 S0108394 2,100.75 S0108395 2,701.90 S0108396 3,024.79 S0108397 4.99 S0108398 29.92 S0108399 54.21 S0108400 60.20 S0108401 129.99 S0108402 132.47 S0108403 145.16 S0108404 161.44 S0108405 199.40 S0108406 265.10 S0108407 426.14 S0108408 445.60 S0108409 900.00 S0108410 93.00 S0108411 166.64 S0108412 11.28 S0108413 17.68 S0108414 19.47 S0108415 28.08 S0108416 32.59 S0108417 40.00 S0108418 45.43 S0108419 52.86 S0108420 52.94 S0108421 65.90 S0108422 150.60 S0108423 12.40 S0108424 21.99 S0108425 34.17 S0108426 93.46 S0108427 135.00- CREDIT MEMO S0108428 179.96 S0108429 276.29 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09816635 S0108430 - Continued 947.57 S0108431 1,344.49 S0108432 1,344.49 S0108433 1,476.24 S0108434 155.10 S0108435 185.91 S0108436 189.35 S0108437 39.00 S0108464 239.88 S0108465 371.82 S0108466 387.80 S0108467 387.87- CREDIT MEMO S0108468 115.00 S0108469 134.99 S0108470 154.22 S0108471 200.00 S0108472 225.00 S0108474 39.37 S0108475 125.00 S0108476 146.66 S0108477 13.67 S0108478 78.33 S0108479 878.83 S0108480 15.63- CREDIT MEMO S0108481 154.28 S0108489 39.88 S0108489 67.64 S0108490 137.31 S0108491 287.32 S0108499 18.95 S0108500 47.24 S0108501 58.32 S0108502 66.91 S0108503 157.50 S0108504 160.00 S0108505 164.20 S0108506 173.64 S0108507 278.34 S0108508 278.34- CREDIT MEMO S0108509 905.57 S0108511 16.44 S0108512 36.00 S0108514 329.53 S0108515 440.96 S0108516 468.00 S0108517 671.58 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09816635 S0108518 - Continued 131.25 S0108521 70.88 S0108524 17.64 S0108525 59.64 S0108526 118.00 S0108531 387.00 S0108533 788.00 S0108536 99.99 S0108537 3,395.00 S0108538 4,069.25 S0108543 13.44 S0108544 35.20 S0108545 49.02 S0108546 179.00 S0108547 999.99 S0108548 1,246.00 S0108549 152.99 S0108550 286.39 S0108552 28.26 S0108553 54.86 S0108554 97.62 S0108555 135.00 S0108556 134.70 S0108556 29.94 S0108556 4.99 S0108557 269.90 S0108557 30.10 S0108558 1,167.00 S0108559 2,270.88 S0108560 35.70 S0108561 37.79 S0108562 115.80 S0108563 124.88 S0108564 128.41 S0108565 131.71 S0108566 140.49 S0108574 203.93 S0108575 73.55 S0108575 176.63 S0108576 258.00 S0108576 48.48 S0108576 66.24 S0108582 70.80 S0108583 115.00 S0108584 160.00 S0108585 204.69- CREDIT MEMO 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09816635 S0108586 - Continued 455.37 S0108587 1,380.00 S0108588 1.46- CREDIT MEMO S0108589 3.96 S0108590 6.76 S0108591 12.49 S0108592 17.95 S0108593 23.95 S0108594 26.39 S0108595 34.00 S0108596 37.47 S0108597 46.66 S0108598 58.00 S0108599 58.64 S0108600 84.98 S0108628 115.91 S0108629 184.08 S0108630 191.22 S0108631 234.64 S0108632 258.71 S0108633 263.58 S0108634 786.29 S0108641 273.00 S0108642 2,205.40 S0108645 1.24 S0108648 18.89 S0108649 26.53 S0108651 68.64 S0108653 91.03 S0108654 132.70 S0108678 100.21 S0108679 125.00 S0108680 183.40 S0108681 278.00 S0108685 0.21 S0108686 25.98 S0108687 51.35- CREDIT MEMO S0108688 178.00- CREDIT MEMO S0108689 179.99 S0108690 186.82 S0108691 620.05 S0108692 1,441.00 S0108693 1,458.48 S0108693 329.88 S0108694 1,975.00 S0108696 210.00 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09816635 S0108697 - Continued 5.23 S0108698 6.39 S0108699 13.77 S0108700 17.98 S0108701 23.57 S0108702 24.47 S0108703 29.24 S0108704 42.32 S0108705 50.18 S0108706 51.24 S0108707 75.00 S0108708 77.60 S0108709 80.64 S0108711 186.21 S0108712 217.54 S0108713 63.18 S0108714 8.29- CREDIT MEMO S0108718 26.27 S0108719 58.93 S0108720 59.84 S0108722 136.33 S0108725 441.00 S0108726 100.65 S0108726 38.63 S0108726 463.78 S0108727 211.70 S0108727 211.70 S0108728 647.00 S0108729 63.41 S0108729 8.29 S0108729 1,115.12 S0108730 732.36 S0108731 749.00 S0108732 68.60 S0108733 646.17 S0108734 9.86 S0108735 11.31 S0108736 14.95 S0108737 86.85 S0108738 100.62 S0108739 104.30 S0108740 121.72 S0108741 156.69 S0108742 176.76 S0108743 193.85 S0108744 194.90 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09816635 S0108745 - Continued 214.72 S0108746 310.63 S0108747 664.86 S0108748 778.88 S0108749 787.59 S0108769 9.78 S0108770 14.67 S0108771 20.49 S0108772 23.51 S0108773 25.58 S0108774 26.84 S0108775 27.90 S0108776 27.90 S0108777 31.26 S0108778 32.61 S0108779 32.65 S0108780 46.20 S0108781 48.32 S0108782 50.99 S0108783 61.15 S0108784 66.07 S0108785 71.76 S0108786 73.66 S0108787 77.28 S0108789 122.65 S0108790 270.96 S0108791 19.45 S0108792 21.95 S0108793 29.95 S0108794 49.35 S0108795 53.00 S0108796 62.81 S0108801 960.00 S0108822 370.99 S0108823 1,895.00 S0108824 36.28 S0108825 36.60 S0108826 170.43 S0108827 262.29 S0108828 269.00 S0108829 333.31 S0108830 19.16 S0108831 32.99 S0108832 111.23 S0108833 125.00 S0108834 358.24 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09816635 S0108835 - Continued 936.36 S0108836 134.66 S0108837 172.29 S0108838 45.80 S0108838 182.91 S0108839 103.61 S0108839 599.00 S0108840 201.60 S0108840 574.58 S0108845 298.90 S0108846 343.82 S0108847 479.56 S0108849 584.90 S0108851 650.00 S0108853 1,693.25 S0108855 55.18 S0108857 30.00- CREDIT MEMO S0108858 30.00 S0108859 45.75 S0108860 80.99 S0108861 128.23 S0108862 191.43 S0108863 409.41 S0108864 604.63 S0108865 933.47 S0108866 0.99- CREDIT MEMO CHECK TOTAL: 246,741.54 09816638 I1122677 Bond Plumbing Supply Inc. 632.01 09816641 I1122220 Burke, Petty Cash Custodian, P 6.48 I1122220 0.01- CHECK TOTAL: 6.47 09816642 I1122232 Caldwell Pacetti Edwards Schoe 375.00 I1122233 1,275.00 CHECK TOTAL: 1,650.00 09816648 I1122308 City of Port St Lucie 38.45 I1122675 178.37 I1122799 521.66 CHECK TOTAL: 738.48 09816649 I1122241 Clear Channel Outdoor Inc 1,010.00 09816653 I1122231 Constangy Brooks & Smith LLP 160.00 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09816654 I1122782 Cooper, Sylvester 560.00 09816673 I1122678 Fla Dept Environmental Protect 300.00 09816676 I1122242 Fla Golf Service Unlimited Inc 1,600.00 09816682 I1122248 Folkmanis 696.14 09816683 I1122246 Frank Jones 600.00 09816687 I1122307 Golf Specialties Inc 1,461.32 I1122307 301.18 CHECK TOTAL: 1,762.50 09816692 I1122244 Hennis Const Co 2,750.00 I1122245 375.00 CHECK TOTAL: 3,125.00 09816693 I1122795 Horse & Pony News Inc 400.00 09816700 I1122247 Learning ZoneXpress Inc 580.09 09816704 I1122538 Manpower Staffing Services Inc 1,441.83 I1122544 298.25 I1122545 314.64 I1122546 142.31 I1122547 1,968.04 I1122548 868.48 I1122555 349.65 I1122556 868.48 I1122557 280.88 CHECK TOTAL: 6,532.56 09816711 I1122523 Nabors Giblin & Nickerson 438.75 I1122524 806.58 CHECK TOTAL: 1,245.33 09816712 I1122634 National Lift Truck Service 4,800.00 09816715 I1122633 OCLC / Forest Press 346.24 09816725 I1122840 Sarah's Memorial Chapel 35.00 I1122841 500.00 I1122842 500.00 I1122843 245.00 I1122844 500.00 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09816725 I1122845 - Continued 500.00 CHECK TOTAL: 2,280.00 09816732 I1122531 Systematic Services 1,480.50 09816739 I1122528 True Lines Inc 4,150.00 09816741 I1122911 United Veterans of St Lucie Co 1,000.00 09816744 I1122558 VanWal Inc 40.00 I1122559 10.00 I1122560 10.00 I1122561 10.00 I1122562 30.00 I1122566 10.00 I1122568 10.00 I1122569 10.00 I1122570 10.00 I1122571 10.00 I1122572 35.00 I1122573 30.00 I1122574 110.00 I1122575 125.00 I1122594 5.00 I1122595 10.00 I1122596 40.00 I1122910 8.00 CHECK TOTAL: 513.00 09816745 I1122537 Walsh Environmental Services I 80.00 I1122598 26.25 I1122598 180.00 I1122599 150.00 I1122599 131.25 I1122599 1,530.00 CHECK TOTAL: 2,097.50 09816751 I1122218 Zicarelli, Petty Cash Custodia 5.00 C0000659 I1122750 1st Fire & Security 75.00 C0000665 I1122762 C. R. Lait Opticians 95.50 I1122763 100.00 I1122764 96.00 I1122765 95.50 CHECK TOTAL: 387.00 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0000666 I1122777 Coast Gas Fort Pierce 345.00 C0000667 I1122605 Daves Communications Inc 130.00 C0000672 I1122758 Day Dreams Uniforms Inc 256.17 C0000681 I1122759 Lewis Longman & Walker PA 1,877.65 C0000682 I1122895 Matula Electrical Contractors 819.98 C0000683 I1122986 McCain Sales of Florida Inc 180.00 C0000684 P1122607 Nature's Keeper Inc 270.00 C0000685 I1122854 Patrick James Ecycle LLC 200.00 C0000686 I1122609 Pilgrim Mat Services 27.05 C0000687 I1122893 Praxair Distribution SE LLC 33.96 I1122894 19.40 CHECK TOTAL: 53.36 C0000688 I1122880 Reliable Tire & Auto Care 30.46 I1122881 19.99 I1122882 15.99 I1122883 109.58 I1122884 45.57 I1122885 19.99 I1122886 377.38 I1122887 40.59 I1122888 49.98 I1122889 40.59 I1122890 151.13 I1122891 32.98 I1122892 19.99 CHECK TOTAL: 954.22 C0000692 I1122604 Sentry Industries 288.75 C0000693 I1122855 Southern Janitor Supply Inc 697.63 C0000694 I1122603 St Lucie Battery & Tire Inc 99.80 C0000698 I1122861 Tiresoles of Broward 238.20 I1122862 64.31 I1122863 133.56 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0000698 I1122864 - Continued 250.22 I1122865 97.49 I1122866 529.84 I1122867 602.72 I1122868 125.61 I1122869 36.00 I1122870 18.00 I1122871 8.00 I1122872 36.00 I1122873 69.95 I1122874 72.00 I1122875 8.00 I1122876 22.00 I1122877 72.00 I1122878 18.00 I1122879 22.00 CHECK TOTAL: 2,423.90 C0000699 I1122622 Toshiba Business Solutions 20.60 C0000701 I1122775 Treasure Coast Newspapers 809.41 C0000702 I1122613 TSI Disaster Recovery LLC 18,500.00 C0000704 I1122850 Winfield Solutions LLC 815.35 I1122851 1,620.00 I1122852 592.05 CHECK TOTAL: 3,027.40 C0000705 I1122617 Zephyrhills 42.33 I1122857 1.89 I1122857 19.62 I1122858 1.89 I1122898 1.89 I1122898 12.35 CHECK TOTAL: 79.97 V0000698 I1122706 A Great Fence Inc. 605.00 V0000699 I1122707 A Great Fence Inc. 4,830.00 V0000701 I1122709 SCP DISTRIBUTORS LLC 230.18 I1122709 96.34 CHECK TOTAL: 326.52 V0000702 I1122710 Terminix International 3,595.00 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0000704 I1122712 Minolta Business Systems Inc 367.75 V0000705 I1122713 Lexis-Nexis 575.00 V0000738 I1122746 Minolta Business Systems Inc 316.00 V0000739 I1122747 Florida Detroit Diesel-Allison 1,393.00 V0000740 I1122789 Rock City Nursery and Landscap 360.00 V0000741 I1122790 Rock City Nursery and Landscap 1,059.00 V0000742 I1122791 Rock City Nursery and Landscap 2,052.00 V0000744 I1122793 Barco Products Company 704.20 FUND TOTAL: 492,961.36 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001446- EMPA FY12 CHECK INVOICE VENDOR TOTAL 09816635 S0107938 Office Depot / Bus Svc Div 34.99 S0108320 506.28 CHECK TOTAL: 541.27 C0000691 I1122600 Rocket Car Wash 7.00 I1122601 11.00 CHECK TOTAL: 18.00 FUND TOTAL: 559.27 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL 09816635 S0107879 PODS 145.00 FUND TOTAL: 145.00 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0005500 I1122298 Culpepper & Terpening Inc 257.95 I1122302 350.00 I1122704 350.20 CHECK TOTAL: 958.15 !0005513 11122673 Kelly Services 482.46 I1122669 59.92 CHECK TOTAL: 542.38 09816635 S0107877 Office Depot / Bus Svc Div 22.14 09816689 I1122697 Grande Construction of Florida 9,013.03 I1122698 1,001.45 I1122699 1,001.45- CREDIT MEMO I1122801 15,448.32 I1122802 1,716.48 I1122803 1,716.48- CREDIT MEMO CHECK TOTAL: 24,461.35 09816724 I1122625 Rule, Robbie 40.00 I1122626 75.00 I1122627 75.00 I1122628 75.00 I1122629 75.00 I1122630 40.00 I1122631 100.00 I1122632 40.00 CHECK TOTAL: 520.00 FUND TOTAL: 26,504.02 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001516- Homeland Security-Issue 10 CHECK INVOICE VENDOR TOTAL 09816635 S0108820 Napa Auto Parts 27.49 S0108821 56.95 CHECK TOTAL: 84.44 FUND TOTAL: 84.44 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0005499 I1122785 Calvin Giordano & Associates I 4,505.00 I1122786 15,985.00 CHECK TOTAL: 20,490.00 09816635 S0108534 The Breakers 15.00 S0108535 43.74 S0108802 15.00 S0108803 15.00 CHECK TOTAL: 88.74 C0000701 I1122749 Treasure Coast Newspapers 288.96 I1122749 288.96 CHECK TOTAL: 577.92 FUND TOTAL: 21,156.66 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0005513 11122673 Kelly Services 202.21 I1122669 89.88 I1122670 56.88 I1122672 434.42 CHECK TOTAL: 783.39 09816624 I1122787 Andrew Thomas Construction Inc 38,057.00 09816635 S0107880 PODS 219.60 S0107881 350.00 S0107882 350.00 S0108029 680.37 S0108473 150.00 CHECK TOTAL: 1,749.97 FUND TOTAL: 40,590.36 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL 09816635 S0107894 PayPal 10.00 S0108116 270.00 S0108117 235.00 S0108527 12.50 S0108528 69.00 S0108529 100.00 S0108530 108.00 CHECK TOTAL: 804.50 09816651 I1122690 Community Transit 50.00 09816655 I1122305 Council On Aging of St Lucie I 658.93 09816668 I1122796 Empowered Solutions Group Inc 7,500.00 09816716 I1122624 Okeechobee Co Board Of Commiss 7,729.25 FUND TOTAL: 16,742.68 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001531- US DHHS Earned Income Tax Cr 10/11 CHECK INVOICE VENDOR TOTAL 09816635 S0108028 Promotional Concepts LLC 700.00 S0108532 670.16 CHECK TOTAL: 1,370.16 FUND TOTAL: 1,370.16 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL 09816635 S0108695 W L Snook & Associates Inc. 353.57 FUND TOTAL: 353.57 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001540- EMPG FY12 CHECK INVOICE VENDOR TOTAL 09816635 S0108317 Cokes Stationers Inc 54.60 FUND TOTAL: 54.60 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09816635 S0107893 AASHTO 30.00 S0108030 11.49 S0108031 12.48 S0108032 17.99 S0108033 23.25- CREDIT MEMO S0108088 33.06 S0108089 37.53 S0108090 42.42 S0108482 22.49 S0108483 26.64- CREDIT MEMO S0108484 39.22 S0108485 40.83 S0108486 71.64 S0108487 157.27 S0108488 221.00 CHECK TOTAL: 687.53 09816658 I1122217 Delgado-Feliciano, Petty Cash 8.08 09816709 I1122906 Miller Legg Inc. 490.10 FUND TOTAL: 1,185.71 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0005507 I1122201 Ft Pierce Utility Authority 2,164.22 !0005524 I1122534 Stamm Manufacturing 316.00 09816635 S0107740 Fla Dept Of Transportation 25.00 S0107741 50.43 S0107742 102.90 S0107743 108.90 S0107744 131.10 S0107745 146.30 S0107746 190.00 S0107747 240.62 S0107749 486.50 S0107750 32.09 S0107750 561.15 S0107750 27.46 S0107751 814.58 S0107752 916.28 S0107752 142.63 S0107753 766.08 S0108035 11.37 S0108036 14.72 S0108037 32.30 S0108039 42.85 S0108040 50.70 S0108041 51.10 S0108042 72.41 S0108043 75.15 S0108044 78.75 S0108045 90.31 S0108046 99.29 S0108047 130.48 S0108048 155.86 S0108049 167.65 S0108050 198.34 S0108051 225.43 S0108052 343.44 S0108295 29.12 S0108750 45.95 S0108751 75.20 S0108752 101.28 S0108753 137.38 S0108754 160.90 S0108755 162.00 S0108756 192.98 S0108757 195.00 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09816635 S0108758 - Continued 253.10 S0108759 289.47 S0108760 289.80 S0108761 120.00 S0108762 418.13 S0108763 441.60 S0108806 14.84 S0108808 174.70 S0108809 1,214.17 S0108810 1,739.06 S0108818 334.79 S0108819 2,348.18 S0108856 194.00 CHECK TOTAL: 15,513.82 09816637 I1122269 Beau Rivage Home Owners Associ 3,550.00 09816684 I1122284 Ft Pierce Alternator Service 199.12 09816704 I1122540 Manpower Staffing Services Inc 3,994.04 C0000699 I1122856 Toshiba Business Solutions 22.03 V0000707 I1122715 Kelly Tractor Co 269.16 FUND TOTAL: 26,028.39 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0005502 I1122237 DeAngelo Brothers Inc dba Aqua 1,713.40 I1122238 1,236.92 I1122239 90.00 I1122240 14,660.42 CHECK TOTAL: 17,700.74 09816635 S0107925 Grainger 14.54 S0107927 21.12 S0107928 32.59 S0107929 107.87 S0107930 123.24 S0107931 123.28 S0107932 147.28 S0107933 813.66 S0107933 40.17 S0108761 120.00 S0108807 39.22 S0108818 334.79 CHECK TOTAL: 1,917.76 09816704 I1122543 Manpower Staffing Services Inc 1,934.96 C0000694 I1122853 St Lucie Battery & Tire Inc 30.37 C0000702 I1122614 TSI Disaster Recovery LLC 20,420.00 FUND TOTAL: 42,003.83 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0005507 I1122202 Ft Pierce Utility Authority 417.57 09816635 S0107701 Hill Manufacturing Co 134.47 S0107702 300.00- CREDIT MEMO S0107703 303.67 S0107704 1,140.54 S0107705 66.00 S0107706 116.41- CREDIT MEMO S0107707 300.00- CREDIT MEMO S0107708 599.90 S0107709 1,199.80 S0107710 1,230.00 S0107748 385.03 S0108054 14.70 S0108087 25.00 S0108142 30.00 S0108143 40.00 S0108144 229.16 CHECK TOTAL: 4,681.86 09816704 I1122539 Manpower Staffing Services Inc 811.54 FUND TOTAL: 5,910.97 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0005505 I1122287 Dunkelberger Engineering & Tes 135.00 I1122683 3,531.25 I1122684 4,282.25 I1122685 5,550.00 CHECK TOTAL: 13,498.50 09816643 I1122680 CAPTEC Engineering Inc 137.50 FUND TOTAL: 13,636.00 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09816635 S0108578 Office Depot / Bus Svc Div 310.95- CREDIT MEMO S0108643 326.00 S0108644 630.32 S0108710 79.95 S0108715 23.70 S0108716 30.98 S0108717 37.98 S0108718 26.27 S0108721 64.25 S0108723 138.97 S0108724 379.10 S0108727 211.71 S0108797 25.33 S0108798 44.30 S0108799 109.95 S0108800 138.97 CHECK TOTAL: 1,956.83 09816699 I1122221 LaChance, Petty Cash Custodian 0.17 09816701 I1122299 LEB Demolition & Consulting Co 11,900.00 09816737 I1122532 Trias and Associates LLC 11,250.00 C0000672 I1122751 Day Dreams Uniforms Inc 38.00 I1122751 166.25 I1122751 73.00 I1122751 240.00 I1122751 60.00 I1122751 25.74 I1122751 15.00 I1122751 6.00 I1122751 6.00 I1122751 60.00 I1122751 62.72 CHECK TOTAL: 752.71 C0000701 I1122748 Treasure Coast Newspapers 577.92 FUND TOTAL: 26,437.63 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0005505 I1122686 Dunkelberger Engineering & Tes 5,917.00 !0005506 I1122267 Engineering Design & Construct 17,947.50 !0005514 I1122286 Kimley Horn & Associates Inc 678.50 I1122679 1,260.03 I1122682 1,522.07 CHECK TOTAL: 3,460.60 09816620 I1122812 AECOM Technical Services Inc 202.81 I1122813 3,029.73 CHECK TOTAL: 3,232.54 09816635 S0107753 Cokes Stationers Inc 1,098.77 S0107926 21.12 S0108038 39.82 S0108179 5.84 S0108180 7.98 S0108182 19.97 S0108182 22.93 S0108184 101.84 S0108185 342.36 S0108761 120.00 S0108818 334.79 CHECK TOTAL: 2,115.42 09816709 I1122900 Miller Legg Inc. 2,217.50 I1122901 9,752.50 CHECK TOTAL: 11,970.00 C0000697 I1122760 The Bureau Inc 508.58 FUND TOTAL: 45,151.64 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL 09816635 S0108181 Home Depot 12.94 S0108183 49.92 S0108186 470.00 S0108187 612.90 CHECK TOTAL: 1,145.76 FUND TOTAL: 1,145.76 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL !0005517 I1122659 Midwest Tape 21.99 I1122662 12.99 CHECK TOTAL: 34.98 FUND TOTAL: 34.98 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0005484 I1122303 Duffy, Allison 128.16 !0005503 I1122703 DeBartolo Stucco Inc. 2,100.00 !0005507 I1122194 Ft Pierce Utility Authority 1,130.18 I1122194 363.15 I1122194 5,060.62 I1122197 46,206.41 CHECK TOTAL: 52,760.36 !0005509 I1122223 Herrera Correctional Managemen 2,000.00 !0005518 I1122591 New Horizons Of Treasure Coast 16,250.00 I1122849 51,913.40 CHECK TOTAL: 68,163.40 !0005519 I1122908 Satellite Tracking of People 8,440.00 09816634 I1122527 AWM Construction Inc 3,237.00 09816635 S0107763 Economy Chemical Co Inc 4,518.20 S0107765 2,679.00 S0107766 205.58- CREDIT MEMO S0107777 64.49 S0107778 66.16 S0107779 106.13 S0107783 164.93 S0107787 40.91 S0107808 11.95 S0107809 18.35 S0107831 111.49 S0107922 18.65 S0107923 870.00 S0107958 82.88 S0107959 102.88 S0107962 129.06 S0107963 185.26 S0107965 1,172.00 S0107980 4,212.79 S0108016 276.40 S0108091 84.86 S0108092 548.97 S0108093 1,112.36 S0108094 1,221.00 S0108146 33.46 S0108149 169.90 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09816635 S0108165 - Continued 94.80 S0108197 9.69 S0108198 25.58 S0108199 48.04 S0108200 113.59 S0108201 146.20 S0108202 155.42 S0108203 249.00 S0108348 53.39 S0108353 379.99 S0108510 3,772.75 S0108513 76.67 S0108635 8.45 S0108638 207.28 S0108639 227.38 S0108646 2.34 S0108647 18.80 S0108650 65.52 S0108652 80.58 S0108669 39.99 S0108670 42.59 S0108671 42.59- CREDIT MEMO S0108672 119.00 S0108673 128.27 S0108674 203.00 S0108675 220.07 S0108676 253.60 S0108677 359.76 S0108682 511.48 S0108683 558.43 S0108684 770.91 S0108788 109.00 S0108848 541.41 S0108850 628.95 S0108852 1,674.45 CHECK TOTAL: 29,650.29 09816659 I1122526 Dell Marketing LP 373.11 I1122798 1,033.37 CHECK TOTAL: 1,406.48 09816699 I1122221 LaChance, Petty Cash Custodian 0.66 09816706 I1122899 Medtox Laboratories Inc. 283.00 09816731 I1122222 State Attorney 19th County Acc 1,027.26 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09816731 I1122222 - Continued 6.34- I1122222 35.74 CHECK TOTAL: 1,056.66 09816744 I1122567 VanWal Inc 150.00 I1122576 20.00 I1122577 50.00 I1122578 10.00 I1122579 10.00 I1122580 15.00 I1122581 30.00 I1122582 50.00 I1122583 35.00 I1122584 10.00 CHECK TOTAL: 380.00 C0000660 I1122766 AAA Industrial Steam Cleaning 450.00 C0000676 I1122761 General Elevator Sales & Servi 417.00 C0000703 I1122615 UniFirst Corporation 22.55 I1122616 22.55 CHECK TOTAL: 45.10 V0000736 I1122744 CMI Inc 368.45 I1122744 3,295.00 I1122744 59.00 CHECK TOTAL: 3,722.45 FUND TOTAL: 174,240.56 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL V0000743 I1122792 Language Line Services 699.91 FUND TOTAL: 699.91 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09816635 S0108636 CDW Government Inc 10.60 S0108637 144.65 S0108640 451.34 CHECK TOTAL: 606.59 FUND TOTAL: 606.59 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09816644 I1122249 CDW Government Inc 210.00 09816731 I1122222 State Attorney 19th County Acc 2,125.18 C0000675 I1122752 Garretson Associates LLC 20.95 FUND TOTAL: 2,356.13 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL 09816674 I1122788 Fla Dept of Children & Familie 21,987.44 I1122788 13,608.77 CHECK TOTAL: 35,596.21 FUND TOTAL: 35,596.21 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0005507 I1122199 Ft Pierce Utility Authority 647.87 FUND TOTAL: 647.87 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0005507 I1122199 Ft Pierce Utility Authority 897.40 FUND TOTAL: 897.40 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0005507 I1122199 Ft Pierce Utility Authority 90.50 FUND TOTAL: 90.50 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0005516 I1122588 Melvin Bush Construction Inc 9,747.47 V0000700 I1122708 Stuart Fence Company 750.00 FUND TOTAL: 10,497.47 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0005513 I1122666 Kelly Services 655.32 I1122667 552.12 I1122668 521.16 I1122780 681.12 CHECK TOTAL: 2,409.72 FUND TOTAL: 2,409.72 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 130103- FTA 5316 Job Access And Rev Commute CHECK INVOICE VENDOR TOTAL !0005513 I1122309 Kelly Services 352.17 I1122310 394.74 I1122671 375.39 CHECK TOTAL: 1,122.30 FUND TOTAL: 1,122.30 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 130104- FTA 5317 New Freedom Enhanced Servi CHECK INVOICE VENDOR TOTAL !0005513 I1122309 Kelly Services 359.91 I1122674 460.53 CHECK TOTAL: 820.44 FUND TOTAL: 820.44 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0005507 I1122195 Ft Pierce Utility Authority 8,896.49 09816635 S0108095 US Postal Service 5.59 S0108096 18.03 S0108097 32.96 S0108098 35.40 S0108099 39.98 S0108100 56.00 S0108101 500.00 S0108102 207.64 S0108103 312.00 S0108131 15.96 S0108132 41.34 S0108133 97.23 S0108134 495.28 CHECK TOTAL: 1,857.41 09816704 I1122551 Manpower Staffing Services Inc 327.36 I1122552 362.56 CHECK TOTAL: 689.92 09816744 I1122563 VanWal Inc 10.00 I1122564 10.00 I1122565 15.00 CHECK TOTAL: 35.00 C0000663 I1122767 Allen Enterprises Inc 4,244.73 C0000686 I1122610 Pilgrim Mat Services 69.80 I1122611 69.80 CHECK TOTAL: 139.60 FUND TOTAL: 15,863.15 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0005507 I1122205 Ft Pierce Utility Authority 21.22 FUND TOTAL: 21.22 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 140138- Taxiways A & B Rehabilitation CHECK INVOICE VENDOR TOTAL 09816632 I1122794 Atkins North America Inc 37,880.07 FUND TOTAL: 37,880.07 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 140353- Taylor Creek New Spoil Site CHECK INVOICE VENDOR TOTAL !0005504 I1122797 Dredging & Marine Consultants 14,540.00 FUND TOTAL: 14,540.00 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 140367- FDOT Taxiway A & B Rehabilitation CHECK INVOICE VENDOR TOTAL 09816632 I1122794 Atkins North America Inc 1,993.70 FUND TOTAL: 1,993.70 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 140372- FDOT Term/Cus Fac Ren Phs 1 CHECK INVOICE VENDOR TOTAL 09816640 I1122700 Building Management Systems In 31,976.10 I1122701 3,552.91 I1122702 3,552.91- CREDIT MEMO CHECK TOTAL: 31,976.10 FUND TOTAL: 31,976.10 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0005496 I1122276 Aquatic Vegetation Control Inc 3,898.00 !0005502 I1122254 DeAngelo Brothers Inc dba Aqua 1,302.75 I1122255 6,154.65 I1122256 4,585.95 I1122257 1,733.40 I1122258 261.90 CHECK TOTAL: 14,038.65 !0005507 I1122204 Ft Pierce Utility Authority 19,441.99 09816635 S0107651 Economy Chemical Co Inc 53.74 S0107652 533.35 S0107934 20.05 S0107935 51.36 S0107936 170.00 S0107937 2,094.00 S0108017 2.72 S0108018 8.79 S0108019 28.17 S0108020 181.45 S0108022 726.72 S0108137 10.58 S0108138 17.50 S0108139 21.09 S0108140 45.42 S0108141 17.28 S0108141 55.22 S0108299 35.00 S0108300 78.75 S0108322 9.58 S0108323 26.41 S0108324 26.41- CREDIT MEMO S0108325 28.98 S0108326 38.43 S0108327 48.19 S0108328 184.74 S0108329 330.84 S0108330 6.01 S0108331 104.28 S0108332 148.20 S0108333 248.10 S0108334 350.52 S0108335 363.36 S0108336 393.65 S0108337 668.01 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09816635 S0108338 - Continued 850.00 S0108355 482.52 S0108519 11.68 S0108520 52.92 S0108522 91.08 S0108523 206.00 S0108805 52.32 CHECK TOTAL: 8,820.60 09816705 I1122536 Marine Resources Council 1,000.00 09816728 I1122533 Southeastern Aerial Crop Servi 994.50 09816734 I1122279 The Grill Refill Inc 85.40 I1122280 564.00 I1122281 137.25 I1122282 157.08 I1122283 52.77 CHECK TOTAL: 996.50 09816736 I1122529 Thomas E Richmond Electric Inc 960.00 I1122530 10,964.00 CHECK TOTAL: 11,924.00 C0000690 I1122602 RL Weigt Environmental Consult 1,300.00 I1122612 405.00 CHECK TOTAL: 1,705.00 FUND TOTAL: 62,819.24 0/14/11 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0005482 I1122807 Daly, Thomas 155.00 !0005507 I1122784 Ft Pierce Utility Authority 1,392.58 09816635 S0107837 Wal-Mart #0973 114.96 S0107939 41.23 S0107940 50.20 S0107941 69.75 S0107942 119.00 S0107943 367.00 S0107944 486.00 S0108316 25.00 S0108319 253.44 CHECK TOTAL: 1,526.58 09816699 I1122221 LaChance, Petty Cash Custodian 3.06 I1122221 2.04 I1122221 1.02 I1122221 3.22 I1122221 1.03 I1122221 1.02 I1122221 1.02 I1122221 1.02 I1122221 1.18 I1122221 2.06 I1122221 0.44 I1122221 1.03 I1122221 1.02 I1122221 1.18 I1122221 1.03 I1122221 1.03 I1122221 1.03 I1122221 1.03 I1122221 0.44 I1122221 1.03 CHECK TOTAL: 25.93 C0000667 I1122605 Daves Communications Inc 130.00 FUND TOTAL: 3,230.09 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0005513 I1122270 Kelly Services 279.40 I1122271 599.85 CHECK TOTAL: 879.25 C0000705 I1122897 Zephyrhills 212.24 FUND TOTAL: 1,091.49 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09816698 I1122250 Katz, Jack 60.00 I1122251 20.00 I1122252 60.00 I1122253 60.00 CHECK TOTAL: 200.00 FUND TOTAL: 200.00 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09816635 S0107650 Office Depot / Bus Svc Div 1,098.92 FUND TOTAL: 1,098.92 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0005526 I1122522 Taylor Engineering Inc 2,296.50 09816635 S0108321 Renaissance Hotel 450.00 S0108379 5.34 S0108381 21.13 S0108382 16.39 CHECK TOTAL: 492.86 FUND TOTAL: 2,789.36 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL 09816635 S0107876 Office Depot / Bus Svc Div 8.05 S0107878 66.15 CHECK TOTAL: 74.20 FUND TOTAL: 74.20 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL !0005513 11122673 Kelly Services 337.01 I1122669 284.62 I1122672 164.78 CHECK TOTAL: 786.41 FUND TOTAL: 786.41 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 189104- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL 09816635 S0108053 Coast to Coast Computer Produc 824.00 FUND TOTAL: 824.00 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0005521 I1122525 Sheriff St Lucie County 1,536.00 09816635 S0107788 Natural Green LLC 139.90 S0107789 367.83 S0107790 573.80 S0107791 1,245.00 S0107792 1,702.85 S0107924 1,850.00 S0107998 13.26 S0107999 13.26 S0108000 39.92 S0108001 40.39 S0108002 40.39 S0108003 42.00 S0108004 54.74 S0108005 185.13 S0108006 338.76 S0108061 949.00 S0108062 1,504.46 S0108204 14.96 S0108205 101.88 S0108206 399.98 S0108207 645.18 S0108208 957.00 S0108209 1,990.00 S0108234 360.87 S0108291 87.10 S0108440 2.25- CREDIT MEMO S0108441 2.25 S0108442 4.69 S0108443 24.99 S0108444 25.98 S0108445 26.44 S0108446 27.91 S0108447 32.02 S0108448 38.55 S0108449 44.89 S0108450 51.30 S0108451 61.56 S0108452 66.00 S0108453 80.80 S0108454 83.10 S0108455 111.83 S0108456 130.78 S0108457 156.50 S0108458 229.65 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09816635 S0108459 - Continued 302.35 S0108460 370.14 S0108461 480.29 S0108462 643.74 S0108463 949.00 S0108811 11.12 S0108812 48.20 S0108813 95.00 S0108814 96.00 S0108815 105.00 S0108816 332.50 S0108817 855.47 CHECK TOTAL: 19,143.46 09816681 I1122263 Florida City Gas Co 200.43 I1122265 486.68 CHECK TOTAL: 687.11 09816686 I1122277 Golf Course Services Inc 4,700.00 09816704 I1122542 Manpower Staffing Services Inc 487.50 09816732 I1122531 Systematic Services 3,454.50 V0000706 I1122714 Coverall North America Inc 6,000.00 V0000737 I1122745 Waste Pro 135.00 FUND TOTAL: 36,143.57 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 262 - Tourism Dev 4th Cent I&S Fund CHECK INVOICE VENDOR TOTAL 09816639 I1122808 Bryant Miller & Olive P.A 12,813.97 I1122809 12,813.97 CHECK TOTAL: 25,627.94 FUND TOTAL: 25,627.94 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0005498 I1122293 Brodart Company 78.88 I1122294 33.78 I1122295 50.76 I1122296 298.47 I1122297 258.21 CHECK TOTAL: 720.10 !0005517 I1122658 Midwest Tape 189.94 I1122660 502.33 I1122661 24.84 I1122663 417.49 I1122664 74.98 CHECK TOTAL: 1,209.58 !0005522 I1122585 Sisca Construction Services LL 85,121.90 I1122586 4,480.10 I1122587 4,480.10- CREDIT MEMO CHECK TOTAL: 85,121.90 09816635 S0107886 Wal-Mart #0973 17.99 S0107887 29.95 S0107888 89.95 S0107889 90.00 S0107890 106.93 S0107891 107.94 S0107892 129.68 S0107897 48.92 S0107897 17.96 S0107898 93.72 S0107899 99.00 S0107902 150.52 S0107904 402.30 S0107910 6.97 S0107911 7.99 S0107912 9.59 S0107913 14.24 S0107914 16.99 S0107915 17.15 S0107916 19.63 S0107917 20.96 S0107918 36.30 S0107919 45.64 S0107920 75.00 S0107921 259.90 S0108867 7.47 S0108868 13.83 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09816635 S0108869 - Continued 16.91 S0108870 26.00 S0108871 28.08 CHECK TOTAL: 2,007.51 09816718 I1122637 Random House Inc 201.70 I1122638 167.54 CHECK TOTAL: 369.24 09816719 I1122640 Recorded Books 7.95 I1122641 82.20 I1122642 140.40 I1122642 99.00 I1122645 74.20 I1122646 351.00 I1122646 297.00 I1122647 1,390.40 I1122647 1,605.20 I1122648 1,922.80 I1122649 45.40 I1122650 74.20 I1122651 30.20 I1122651 30.20 I1122652 119.60 I1122652 12.60 I1122653 99.00 I1122654 272.20 I1122655 961.60 I1122655 1,765.00 I1122846 99.00 I1122903 41.20 I1122904 15.00 CHECK TOTAL: 9,535.35 C0000674 I1122754 Gale Group 23.42 FUND TOTAL: 98,987.10 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 310005- Impact Fees-Law Enforcement CHECK INVOICE VENDOR TOTAL !0005521 I1122635 Sheriff St Lucie County 409,000.00 FUND TOTAL: 409,000.00 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 315 - County Building Fund CHECK INVOICE VENDOR TOTAL 09816635 S0108438 Vertical Assessment Associates 250.00 S0108439 250.00 CHECK TOTAL: 500.00 FUND TOTAL: 500.00 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0005505 I1122705 Dunkelberger Engineering & Tes 1,252.50 09816730 I1122902 Stanley Consultants Inc 2,771.85 FUND TOTAL: 4,024.35 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 362 - Sports Complex Improv Fund CHECK INVOICE VENDOR TOTAL 09816691 I1122224 Heathcote Botanical Gdns Inc 3,957.97 FUND TOTAL: 3,957.97 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 396 - Lennard Road 1 - Roadway Capital CHECK INVOICE VENDOR TOTAL !0005505 I1122230 Dunkelberger Engineering & Tes 1,220.00 FUND TOTAL: 1,220.00 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0005494 I1122225 Ampersand Graphic 725.00 I1122226 745.00 I1122227 775.00 I1122228 250.00 CHECK TOTAL: 2,495.00 !0005507 I1122198 Ft Pierce Utility Authority 1,340.00 I1122198 200.34 CHECK TOTAL: 1,540.34 09816621 I1122285 Air Compressor Works Inc 288.37 09816635 S0107732 MRSB LLC 8.00 S0107733 8.00 S0107734 8.00 S0107735 1,443.84 S0107736 2,164.80 S0107737 10.55- CREDIT MEMO S0107738 10.55 S0107739 16.08- CREDIT MEMO S0107945 9.97 S0107946 12.58 S0107947 23.23 S0107948 59.99 S0107949 74.55- CREDIT MEMO S0107950 175.50 S0107951 325.44 S0108007 332.80 S0108008 1,337.60 S0108492 349.43 S0108493 408.74 S0108494 2,897.88 S0108551 23,832.22 S0108570 9.97 S0108571 11.00 S0108572 18.99 S0108573 20.50 S0108601 22.96 S0108602 25.79 S0108603 25.90 S0108604 27.72 S0108605 36.12 S0108606 39.23 S0108607 39.44 S0108608 42.42 S0108609 42.45 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09816635 S0108610 - Continued 57.01 S0108611 58.38 S0108612 66.92 S0108613 67.16 S0108614 70.92 S0108615 72.04 S0108616 25.87 S0108616 49.58 S0108617 85.00 S0108618 91.00 S0108619 105.00 S0108620 107.99 S0108621 121.80 S0108622 124.24 S0108623 125.67 S0108624 129.99 S0108625 139.58 S0108626 145.00 S0108627 156.11 S0108655 166.00 S0108656 220.00 S0108657 254.50 S0108658 267.22 S0108659 270.20 S0108660 325.44 S0108661 376.68 S0108662 438.49 S0108663 492.48 S0108664 551.33 S0108665 567.62 S0108666 629.43 S0108667 638.55 S0108668 638.55 S0108764 16.08 S0108765 20.42 S0108766 23.95 S0108767 497.05 S0108768 425.47 CHECK TOTAL: 42,288.60 09816646 I1122804 Chubb Fire & Security LLC 105.00 I1122805 60.00 CHECK TOTAL: 165.00 09816652 I1122268 Consolidated Resource Recovery 13,463.61 09816661 I1122676 Discount Rentals & Sales Inc 6,337.27 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09816665 I1122278 Elgin's Designer Trim 1,150.00 09816704 I1122553 Manpower Staffing Services Inc 67.45 I1122554 2,567.64 CHECK TOTAL: 2,635.09 09816746 I1122535 Waste Pro 368,920.53 09816750 I1122909 Young van Assenderp P.A. 571.50 C0000662 I1122753 All Contractor Services Inc 2,918.00 C0000664 I1122755 Aqua Clean Environmental Co In 2,489.82 C0000677 I1122772 Gulfstream Scales Co Inc 4,260.18 I1122774 5,189.36 CHECK TOTAL: 9,449.54 C0000680 I1122756 Kauff's Towing 245.00 I1122757 49.00 CHECK TOTAL: 294.00 C0000687 I1122606 Praxair Distribution SE LLC 97.02 C0000700 I1122608 Trane 8,863.00 C0000701 I1122776 Treasure Coast Newspapers 5,499.89 V0000703 I1122711 American Portable Toilets Inc 48.00 V0000708 I1122716 Kelly Tractor Co 174.00 V0000709 I1122717 Kelly Tractor Co 130.50 V0000710 I1122718 Kelly Tractor Co 174.00 V0000711 I1122719 Kelly Tractor Co 174.00 V0000712 I1122720 Kelly Tractor Co 261.00 V0000713 I1122721 Kelly Tractor Co 186.18 V0000714 I1122722 Kelly Tractor Co 261.94 V0000715 I1122723 Kelly Tractor Co 74.84 V0000716 I1122724 Kelly Tractor Co 2,568.87 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL V0000717 I1122725 Kelly Tractor Co 1,153.81 V0000718 I1122726 Kelly Tractor Co 409.78 V0000719 I1122727 Kelly Tractor Co 4,608.11 V0000720 I1122728 Kelly Tractor Co 2,300.14 V0000721 I1122729 Kelly Tractor Co 296.00 V0000722 I1122730 Kelly Tractor Co 444.00 V0000723 I1122731 Kelly Tractor Co 186.18 V0000724 I1122732 Kelly Tractor Co 409.78 V0000725 I1122733 Kelly Tractor Co 260.33 V0000726 I1122734 Kelly Tractor Co 488.54 V0000727 I1122735 Kelly Tractor Co 6,350.20 V0000728 I1122736 Kelly Tractor Co 1,526.11 V0000729 I1122737 Kelly Tractor Co 758.33 V0000730 I1122738 Kelly Tractor Co 12,221.02 V0000731 I1122739 Kelly Tractor Co 37.42 V0000732 I1122740 Kelly Tractor Co 148.82 V0000733 I1122741 Kelly Tractor Co 102.30 V0000734 I1122742 Kelly Tractor Co 41.19 V0000735 I1122743 Liberty Tire Recycling LLC 960.31 FUND TOTAL: 506,222.28 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0005507 I1122200 Ft Pierce Utility Authority 600.00 I1122200 6,887.11 I1122288 200.00 I1122288 6,466.97 CHECK TOTAL: 14,154.08 !0005508 I1122691 Glover Oil Co 900.74 09816635 S0107711 Jordan Mower Inc 8.10 S0107712 25.80 S0107767 30.48- CREDIT MEMO S0107768 47.04 S0107769 48.24 S0107770 50.45 S0107771 59.80 S0107772 78.72 S0107773 88.14 S0107773 19.60 S0107774 132.14 S0107869 344.80 S0107870 358.38 S0107871 708.36 S0108055 73.41 S0108056 89.95 S0108057 99.04 S0108058 172.50 S0108567 20.00 S0108568 20.00 S0108569 20.00 S0108841 8.14 S0108842 12.42 S0108843 72.95 S0108844 237.46 CHECK TOTAL: 2,764.96 09816679 I1122693 Fla Superior Sand Inc 7.02 I1122694 349.84 CHECK TOTAL: 356.86 09816704 I1122541 Manpower Staffing Services Inc 147.94 I1122549 183.96 I1122550 203.67 CHECK TOTAL: 535.57 C0000678 I1122771 Helena Chemical Co 894.52 I1122773 275.00 CHECK TOTAL: 1,169.52 FUND TOTAL: 19,881.73 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0005507 I1122206 Ft Pierce Utility Authority 19.30 I1122207 19.43 I1122208 92.67 CHECK TOTAL: 131.40 09816635 S0108225 Capital Office Products 22.21 S0108495 20.71 S0108496 33.13 CHECK TOTAL: 76.05 09816726 I1122592 Severn Trent Env Services Inc 248.92 C0000699 I1122620 Toshiba Business Solutions 93.26 I1122621 6.03 CHECK TOTAL: 99.29 FUND TOTAL: 555.66 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0005507 I1122209 Ft Pierce Utility Authority 29,761.96 I1122210 1,734.60 I1122211 460.20 I1122212 332.76 I1122213 6,388.52 I1122213 15,894.72 I1122214 10,697.88 I1122215 23,968.16 I1122216 3,964.80 CHECK TOTAL: 93,203.60 09816635 S0108224 Capital Office Products 5.48 S0108225 36.60 S0108226 60.83 S0108227 65.43 S0108497 65.87 S0108498 345.00 S0108804 99.00 CHECK TOTAL: 678.21 09816726 I1122592 Severn Trent Env Services Inc 1,156.36 I1122592 903.73 I1122593 1,029.92 I1122593 1,513.93 I1122847 900.00 CHECK TOTAL: 5,503.94 C0000699 I1122618 Toshiba Business Solutions 118.16 I1122619 10.50 CHECK TOTAL: 128.66 C0000705 I1122859 Zephyrhills 18.63 I1122859 1.89 CHECK TOTAL: 20.52 FUND TOTAL: 99,534.93 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09816726 I1122593 Severn Trent Env Services Inc 636.69 I1122848 27,163.29 CHECK TOTAL: 27,799.98 FUND TOTAL: 27,799.98 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09816635 S0107981 Notary Public Underwriters Inc 25.00 S0108577 20.20 S0108579 350.00 S0108580 531.00 S0108581 1,271.95 CHECK TOTAL: 2,198.15 FUND TOTAL: 2,198.15 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0005507 I1122197 Ft Pierce Utility Authority 976.06 09816635 S0108188 Office Depot / Bus Svc Div 5.98 S0108189 37.90 S0108190 141.24 S0108854 100.00 CHECK TOTAL: 285.12 09816650 I1122261 Comcast of Colorado/Florida In 88.22 09816695 I1122262 Ikon Office Solutions Inc 267.02 I1122262 40.12 CHECK TOTAL: 307.14 09816744 I1122597 VanWal Inc 8.00 FUND TOTAL: 1,664.54 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09816696 I1122810 ING Employee Benefits 23,919.95 I1122811 24,030.83 CHECK TOTAL: 47,950.78 FUND TOTAL: 47,950.78 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09816635 S0108539 Office Depot / Bus Svc Div 18.15 S0108540 90.00 S0108541 170.62 S0108542 361.98 CHECK TOTAL: 640.75 FUND TOTAL: 640.75 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 620 - Law Enforcement Trust Fund CHECK INVOICE VENDOR TOTAL !0005521 I1122636 Sheriff St Lucie County 162,476.30 FUND TOTAL: 162,476.30 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09816633 I1122219 Atkinson, Petty Cash Custodian 1.48 I1122219 6.78 I1122219 5.10 I1122219 13.76 CHECK TOTAL: 27.12 09816670 I1122229 Everlove & Associates 5,792.50 I1122229 200.00 CHECK TOTAL: 5,992.50 FUND TOTAL: 6,019.62 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0005501 I1122306 Davidson Fixed Income Manageme 5,054.32 !0005520 I1122264 Sawgrass Asset Management LLC 16,658.00 FUND TOTAL: 21,712.32 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 512000 Salaries 100 813.75 11102 512000 Salaries 100 805.68 11103 512000 Salaries 100 936.00 11104 512000 Salaries 100 924.80 11105 512000 Salaries 100 663.47 515100 Special-Cell Phone Allowance 100 9.23 1210 512000 Salaries 100 7,560.06 515100 Special-Cell Phone Allowance 100 9.23 1225 512000 Salaries 100 4,334.78 515100 Special-Cell Phone Allowance 100 30.00 1301 512000 Salaries 100 6,995.20 1320 512000 Salaries 100 2,974.00 1330 512000 Salaries 100 3,819.34 513000 Salaries-Part Time W/Benefits 100 636.43 1350 512000 Salaries 100 2,060.00 1410 512000 Salaries 100 13,386.40 1420 512000 Salaries 100 1,228.80 15101 512000 Salaries 100 1,455.13 515100 Special-Cell Phone Allowance 100 9.23 1515 512000 Salaries 100 274.80 1920 512000 Salaries 100 578.80 514000 Overtime 100 92.25 1925 512000 Salaries 100 2,989.20 514000 Overtime 100 52.44 1926 512000 Salaries 100 545.20 513000 Salaries-Part Time W/Benefits 100 4,472.37 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 5,580.80 514000 Overtime 100 70.12 1930 512000 Salaries 100 7,014.80 19301 512000 Salaries 100 8,016.70 514000 Overtime 100 65.74 515100 Special-Cell Phone Allowance 100 9.23 1955 512000 Salaries 100 33,535.78 515100 Special-Cell Phone Allowance 100 119.99 2360 512000 Salaries 200 2,460.80 2510 512000 Salaries 200 2,402.34 515100 Special-Cell Phone Allowance 200 9.23 2920 512000 Salaries 200 4,282.32 3715 512000 Salaries 300 5,484.49 515100 Special-Cell Phone Allowance 300 9.23 3716 512000 Salaries 300 2,464.01 515100 Special-Cell Phone Allowance 300 9.23 3720 512000 Salaries 300 790.80 3920 512000 Salaries 300 4,535.50 515100 Special-Cell Phone Allowance 300 9.23 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3921 512000 Salaries 300 2,427.21 515100 Special-Cell Phone Allowance 300 9.23 5310 512000 Salaries 500 3,936.16 513100 Salaries-Temporary Employees 500 257.74 6420 512000 Salaries 600 4,754.72 515100 Special-Cell Phone Allowance 600 23.08 7110 512000 Salaries 700 22,554.75 513000 Salaries-Part Time W/Benefits 700 941.72 7210 512000 Salaries 700 16,325.54 512000 Salaries 7102 690.40 512000 Salaries 7910 97.90 512000 Salaries 7914 97.90 513000 Salaries-Part Time W/Benefits 700 807.01 515100 Special-Cell Phone Allowance 700 32.31 515100 Special-Cell Phone Allowance 7102 9.23 72101 512000 Salaries 700 1,613.20 515100 Special-Cell Phone Allowance 700 9.23 7215 512000 Salaries 700 17,208.99 512000 Salaries 7106 2,477.60 512000 Salaries 7220 1,148.80 512000 Salaries 7420 704.40 512000 Salaries 7510 100.00 512000 Salaries 7510 3,010.05 513000 Salaries-Part Time W/Benefits 700 134.78 513100 Salaries-Temporary Employees 700 105.48 514000 Overtime 700 5.66 515100 Special-Cell Phone Allowance 700 11.54 515100 Special-Cell Phone Allowance 7106 20.77 515100 Special-Cell Phone Allowance 7510 9.23 7270 512000 Salaries 700 938.40 7912 512000 Salaries 700 2,068.71 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 217,086.36 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001447- FTCD Planning Grant Agr FY11-12 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 169.23 FUND TOTAL: 169.23 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001448- Residential Construction Mitigation ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 33.96 FUND TOTAL: 33.96 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 776.40 515100 Special-Cell Phone Allowance 500 9.23 FUND TOTAL: 785.63 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 5,208.40 FUND TOTAL: 5,208.40 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,155.01 FUND TOTAL: 1,155.01 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001529- CSBG FY 2011 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,668.00 515100 Special-Cell Phone Allowance 600 4.61 FUND TOTAL: 1,672.61 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 415.96 FUND TOTAL: 415.96 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 285.60 FUND TOTAL: 285.60 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 16,819.84 FUND TOTAL: 16,819.84 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 618.80 FUND TOTAL: 618.80 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 20,896.43 514000 Overtime 400 380.34 515100 Special-Cell Phone Allowance 400 27.69 FUND TOTAL: 21,304.46 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 7,118.41 515100 Special-Cell Phone Allowance 400 9.23 FUND TOTAL: 7,127.64 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 4,348.40 515100 Special-Cell Phone Allowance 400 30.00 4117 512000 Salaries 400 3,500.15 FUND TOTAL: 7,878.55 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 7,391.17 512000 Salaries 1924 583.20 15101 512000 Salaries 100 5,850.01 1515 512000 Salaries 100 1,759.20 2415 512000 Salaries 200 10,075.71 513000 Salaries-Part Time W/Benefits 200 464.40 514000 Overtime 200 945.81 3920 512000 Salaries 1924 863.15 512000 Salaries 300 2,698.40 515100 Special-Cell Phone Allowance 1924 9.23 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 2,557.27 514000 Overtime 600 137.61 515100 Special-Cell Phone Allowance 600 11.54 FUND TOTAL: 33,365.16 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 531.25 3725 512000 Salaries 300 5,075.53 514000 Overtime 300 63.15 515100 Special-Cell Phone Allowance 300 27.69 FUND TOTAL: 5,697.62 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 102812- Paradise Park Stormwater Ph 3 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103606 2,638.34 FUND TOTAL: 2,638.34 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 3,768.40 514000 Overtime 100 153.02 2120 512000 Salaries 200 36,806.82 513000 Salaries-Part Time W/Benefits 200 1,312.26 513100 Salaries-Temporary Employees 200 1,369.20 514000 Overtime 200 4,316.11 515100 Special-Cell Phone Allowance 200 30.00 2360 512000 Salaries 200 9,202.52 513000 Salaries-Part Time W/Benefits 2053 523.60 513000 Salaries-Part Time W/Benefits 2054 523.60 712 512000 Salaries 1645 2,342.00 512000 Salaries 1647 931.66 513000 Salaries-Part Time W/Benefits 1647 2,438.03 515100 Special-Cell Phone Allowance 1645 9.23 515100 Special-Cell Phone Allowance 1647 18.46 FUND TOTAL: 63,744.91 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 457.88 FUND TOTAL: 457.88 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 457.89 FUND TOTAL: 457.89 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 4,368.48 FUND TOTAL: 4,368.48 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 130109- FTA 5307 Capital and Operating ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 1,033.69 515100 Special-Cell Phone Allowance 400 9.23 FUND TOTAL: 1,042.92 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 5,447.10 513000 Salaries-Part Time W/Benefits 400 279.75 514000 Overtime 400 16.94 515100 Special-Cell Phone Allowance 400 9.23 FUND TOTAL: 5,753.02 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 13,692.09 512000 Salaries 6905 936.64 513000 Salaries-Part Time W/Benefits 600 1,682.03 513100 Salaries-Temporary Employees 600 741.91 514000 Overtime 600 409.33 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 17,471.23 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 761.60 FUND TOTAL: 761.60 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 1,546.00 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 1,555.23 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 1,552.83 FUND TOTAL: 1,552.83 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 1,591.71 FUND TOTAL: 1,591.71 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 2,306.75 FUND TOTAL: 2,306.75 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 189102- Home Consortium 2009 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 547.06 FUND TOTAL: 547.06 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 189103- Home Consortium FY 2010 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 274.08 FUND TOTAL: 274.08 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 189104- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 711.96 FUND TOTAL: 711.96 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 7,650.84 515100 Special-Cell Phone Allowance 75201 11.54 FUND TOTAL: 7,662.38 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 24,466.98 514000 Overtime 300 289.41 515100 Special-Cell Phone Allowance 300 48.46 FUND TOTAL: 24,804.85 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 4,000.07 513000 Salaries-Part Time W/Benefits 700 530.32 515100 Special-Cell Phone Allowance 700 9.23 7260 512000 Salaries 700 2,262.27 513000 Salaries-Part Time W/Benefits 700 775.13 FUND TOTAL: 7,577.02 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 2,248.11 515100 Special-Cell Phone Allowance 300 13.86 FUND TOTAL: 2,261.97 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 332.58 FUND TOTAL: 332.58 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 3,552.14 515100 Special-Cell Phone Allowance 300 13.83 FUND TOTAL: 3,565.97 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 322.27 3602 512000 Salaries 300 284.29 FUND TOTAL: 606.56 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 181.82 3602 512000 Salaries 300 341.09 FUND TOTAL: 522.91 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 8,438.79 FUND TOTAL: 8,438.79 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 593.20 FUND TOTAL: 593.20 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,455.46 515100 Special-Cell Phone Allowance 100 9.23 FUND TOTAL: 2,464.69 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 950.51 FUND TOTAL: 950.51 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 492,961.36 217,086.36 001446 EMPA FY12 559.27 0.00 001447 FTCD Planning Grant Agr FY11-12 0.00 169.23 001448 Residential Construction Mitigation 0.00 33.96 001509 US Dept of Housing CDBG 09 145.00 0.00 001512 Neighborhood Stabilization Program 26,504.02 785.63 001516 Homeland Security-Issue 10 84.44 0.00 001518 Section 112/MPO/FHWA/Planning 21,156.66 5,208.40 001519 CDBG FY 2008 Disaster Recovery 40,590.36 1,155.01 001529 CSBG FY 2011 16,742.68 1,672.61 001531 US DHHS Earned Income Tax Cr 10/11 1,370.16 0.00 001534 Metropolitan Planning/Section 5303 0.00 415.96 001538 HUD Neighborhood Stab 3 0.00 285.60 001539 Safe Routes to School Program 353.57 0.00 001540 EMPG FY12 54.60 0.00 101 Transportation Trust Fund 1,185.71 16,819.84 101001 Transportation Trust Interlocals 0.00 618.80 101002 Transportation Trust/80% Constitut 26,028.39 21,304.46 101003 Transportation Trust/Local Option 42,003.83 7,127.64 101004 Transportation Trust/County Fuel Tx 5,910.97 7,878.55 101006 Transportation Trust/Impact Fees 13,636.00 0.00 102 Unincorporated Services Fund 26,437.63 33,365.16 102001 Drainage Maintenance MSTU 45,151.64 5,697.62 102812 Paradise Park Stormwater Ph 3 1,145.76 2,638.34 105 Library Special Grants Fund 34.98 0.00 107 Fine & Forfeiture Fund 174,240.56 63,744.91 107001 Fine & Forfeiture Fund-Wireless Sur 699.91 457.88 107002 Fine & Forfeiture Fund-E911 Surchar 606.59 457.89 107006 F&F Fund-Court Related Technology 2,356.13 4,368.48 107206 FDCF Criminal Justice, Mental Healt 35,596.21 0.00 115 Sheraton Plaza Fund 647.87 0.00 118 Paradise Park Fund 897.40 0.00 121 Blakely Subdivision Fund 90.50 0.00 129 Parks MSTU Fund 10,497.47 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 2,409.72 0.00 130103 FTA 5316 Job Access And Rev Commute 1,122.30 0.00 130104 FTA 5317 New Freedom Enhanced Servi 820.44 0.00 130109 FTA 5307 Capital and Operating 0.00 1,042.92 140 Airport Fund 15,863.15 5,753.02 140001 Port Fund 21.22 0.00 140138 Taxiways A & B Rehabilitation 37,880.07 0.00 140353 Taylor Creek New Spoil Site 14,540.00 0.00 140367 FDOT Taxiway A & B Rehabilitation 1,993.70 0.00 140372 FDOT Term/Cus Fac Ren Phs 1 31,976.10 0.00 150 Impact Fee Collections 0.00 761.60 160 Plan Maintenance RAD Fund 3,230.09 1,555.23 183 Ct Administrator-19th Judicial Cir 1,091.49 1,552.83 183001 Ct Administrator-Arbitration/Mediat 200.00 0.00 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 183004 Ct Admin.- Teen Court 0.00 1,591.71 183006 Guardian Ad Litem Fund 1,098.92 0.00 189101 Home Consortium FY 2008 74.20 0.00 189102 Home Consortium 2009 786.41 547.06 189103 Home Consortium FY 2010 0.00 274.08 189104 HUD Housing Counseling Grant 824.00 711.96 190 Sports Complex Fund 36,143.57 7,662.38 262 Tourism Dev 4th Cent I&S Fund 25,627.94 0.00 310001 Impact Fees-Library 98,987.10 0.00 310005 Impact Fees-Law Enforcement 409,000.00 0.00 315 County Building Fund 500.00 0.00 318 County Capital-Transportation Bond 4,024.35 0.00 362 Sports Complex Improv Fund 3,957.97 0.00 396 Lennard Road 1 - Roadway Capital 1,220.00 0.00 401 Sanitary Landfill Fund 506,222.28 24,804.85 418 Golf Course Fund 19,881.73 7,577.02 451 S. Hutchinson Utilities Fund 555.66 2,261.97 458 SH Util-Renewal & Replacement Fund 0.00 332.58 471 No County Utility District-Operatin 99,534.93 3,565.97 478 No Cty Util Dist-Renewal & Replace 27,799.98 606.56 479 No Cty Util Dist-Capital Facilities 0.00 522.91 491 Building Code Fund 2,198.15 8,438.79 505 Health Insurance Fund 1,664.54 593.20 505001 Property/Casualty Insurance Fund 47,950.78 2,464.69 611 Tourist Development Trust-Adv Fund 640.75 950.51 620 Law Enforcement Trust Fund 162,476.30 0.00 625 Law Library 6,019.62 0.00 801 Bank Fund 21,712.32 0.00 GRAND TOTAL: 2,577,739.45 464,864.17 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 62,819.24 17,471.23 GRAND TOTAL: 62,819.24 17,471.23 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #55- 08-OCT-2011 TO 14-OCT-2011 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,789.36 2,306.75 GRAND TOTAL: 2,789.36 2,306.75 10/14/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 55- 08-OCT-2011 TO 14-OCT-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09816105 I1119666 Skye Graham 25.00 09816363 I1121283 Fla Dept of Community Affairs 615.00