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11/04/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0005728 I1201263 Munyan, Susan J 23.59 !0005748 I1201092 St Lucie County Property Appra 75,525.01 !0005765 I1201402 Ft Pierce Utility Authority 752.01 !0005766 I1201054 Glover Oil Co 27,502.45 09817017 I1201078 Able Courier Services Inc. 391.05 09817020 I1201410 Applied Aquatic Technology 325.00 09817022 I1201011 AT&T 436.00 I1201013 61.52 I1201241 586.35 I1201244 563.63 I1201430 572.24 CHECK TOTAL: 2,219.74 09817023 I1201085 AT&T 626.42 09817028 I1200999 Bayard Advertising Agency Inc 403.18 09817036 I1201361 Brink's Inc 218.88 09817044 I1200998 Clear Channel Outdoor Inc 1,010.00 09817057 I1201407 Erica Blazer 50.00 09817060 I1201365 FedEx 310.67 09817062 I1200953 FL Environmental Systems Inc 314.17 09817068 I1201000 Fla Dept of Management Service 34.79 I1201371 55.06 CHECK TOTAL: 89.85 09817070 I1201429 Fla Dept Of Transportation 11.90 09817071 I1200992 Fla Power & Light 2,478.45 I1201182 4,090.34 I1201183 201.35 I1201368 19,164.54 I1201368 1,270.31 I1201370 64.67 CHECK TOTAL: 27,269.66 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09817072 I1201412 Fousek, Steve 21.00 09817074 I1201001 Ft Pierce Alternator Service 88.82 I1201002 91.50 I1201003 37.50 I1201004 195.00 I1201005 97.50 I1201006 195.00 CHECK TOTAL: 705.32 09817079 I1201372 Gray Robinson PA 332.70 09817080 I1201007 Graybar Electric Co 526.47 09817091 I1201409 Idaliz Galarza 25.00 09817099 I1201411 Laura Aguilar 25.00 09817100 I1201408 Leah Anagnosty 25.00 09817123 I1201393 Natasha Rodriguez 50.00 09817125 I1201249 Nextel 24.99 09817130 I1201251 Paul Jacquin & Son Inc 372,069.08 I1201252 41,341.01 I1201253 41,341.01- CREDIT MEMO CHECK TOTAL: 372,069.08 09817134 I1201089 Pitney Bowes Inc 5,499.48 09817151 I1201096 ShadeMakers LLC 180.00 09817156 I1201256 Sky Line Specialties LLC 164.75 09817163 I1201434 Software House International 48,562.08 09817164 I1201314 St Lucie Co Utilities 435.54 09817167 I1201264 Stone Bros Funeral Home 500.00 09817170 I1201435 Swisher Hygiene Franchise Trus 27.05 09817171 I1200956 Tampa Bay Library Constorium 3,000.00 I1200957 500.00 CHECK TOTAL: 3,500.00 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09817172 I1201250 ThyssenKrupp Elevator Corporat 21,153.00 09817175 I1201094 TRC Worldwide Engineering Inc 500.00 09817177 I1200944 Treasure Coast Lawns Inc 2,000.00 I1200945 2,000.00 I1200946 2,000.00 CHECK TOTAL: 6,000.00 09817183 I1201394 Virginia Lawson 50.00 09817184 I1201248 Walsh Environmental Services I 87.50 C0000777 I1200939 CarQuest 6.79 I1200940 20.20 I1200941 68.48 I1200942 35.69 CHECK TOTAL: 131.16 C0000788 I1201345 Hickman's Brake & Alignment 600.51 C0000789 I1201340 Kauff's Towing 49.00 I1201342 53.00 CHECK TOTAL: 102.00 C0000790 I1201357 Life Safety Systems Inc 120.00 I1201358 63.00 I1201359 63.00 I1201360 120.00 CHECK TOTAL: 366.00 C0000791 I1201395 Massey Services Inc 199.00 C0000794 I1201169 NuCO2 LLC 94.26 I1201170 91.16 CHECK TOTAL: 185.42 C0000798 I1201171 Reddy Ice 90.00 I1201428 90.00 CHECK TOTAL: 180.00 C0000799 I1201165 Reel Fence LLC 675.00 C0000800 I1201173 Reliable Tire & Auto Care 60.56 C0000803 I1201126 Sprint 1,162.71 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0000806 I1201405 Toshiba Business Solutions 3.94 I1201405 118.36 CHECK TOTAL: 122.30 C0000807 I1201060 Toshiba Business Solutions 171.67 I1201061 171.67 I1201166 99.98 I1201167 84.35 CHECK TOTAL: 527.67 C0000810 I1201071 Zephyrhills 9.96 I1201081 4.98 I1201149 1.89 I1201149 14.84 I1201159 1.69 I1201159 9.96 I1201160 27.39 I1201398 1.89 I1201398 12.45 CHECK TOTAL: 85.05 H0002305 I1201239 FL Retirement System 190.34 H0002306 I1201240 FL Retirement System 46,916.25 V0000843 I1201233 Sampson's Tree Service Co 515.00 V0000844 I1201234 Sampson's Tree Service Co 375.00 V0000848 I1201238 Verizon Wireless 544.98 V0000849 I1201413 OverDrive Inc 15,000.00 V0000852 I1201416 Wilson's Petroleum Equip Inc 193.90 V0000854 I1201418 Golf Specialties Inc 1,130.00 V0000858 I1201422 Central Florida Lumber & Suppl 829.70 V0000859 I1201423 Central Florida Lumber & Suppl 7,419.50 V0000860 I1201424 Central Florida Lumber & Suppl 17,390.00 V0000861 I1201425 Central Florida Lumber & Suppl 38,055.46 V0000862 I1201426 Ron Turley Associates Inc 1,650.00 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL W0000818 I1201219 Gertrude Walker Supervisor Of 154,297.45 W0000819 I1201217 Joseph E Smith Clerk of Circu 133,289.00 W0000820 I1201218 Sheriff St Lucie County 1,639,639.25 FUND TOTAL: 2,659,340.75 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL !0005767 I1201268 Paula Rogers & Associates Inc. 642.00 09817027 I1201296 Baxter, Jere L 395.00 09817045 I1201297 Correia, Eduardo 471.00 09817049 I1201275 Deep Real Estate Inc dba Virgi 408.00 I1201276 428.00 CHECK TOTAL: 836.00 09817055 I1201299 Eloizin, Jean 499.00 09817097 I1201301 Kyle's Run Apartments 378.00 09817107 I1201267 Maravay Property Management 593.00 09817181 I1201266 Vero Club Partners Ltd 700.00 09817182 I1201277 Veroma Management 523.00 I1201278 453.00 I1201279 517.00 I1201280 265.00 I1201282 407.00 CHECK TOTAL: 2,165.00 H0002306 I1201240 FL Retirement System 43.57 FUND TOTAL: 6,722.57 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 001446- EMPA FY12 CHECK INVOICE VENDOR TOTAL !0005747 I1201262 Southard, Jack 119.00 V0000832 I1201222 Max Davis Assoc Inc 39.44 FUND TOTAL: 158.44 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 001447- FTCD Planning Grant Agr FY11-12 CHECK INVOICE VENDOR TOTAL H0002306 I1201240 FL Retirement System 33.69 FUND TOTAL: 33.69 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 001448- Residential Construction Mitigation CHECK INVOICE VENDOR TOTAL 09817060 I1201365 FedEx 10.59 H0002306 I1201240 FL Retirement System 3.10 FUND TOTAL: 13.69 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL H0002306 I1201240 FL Retirement System 159.46 FUND TOTAL: 159.46 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 001516- Homeland Security-Issue 10 CHECK INVOICE VENDOR TOTAL 09817103 I1201281 LightSquared LP 147.96 FUND TOTAL: 147.96 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0005695 I1201203 Buchwald, Peter 135.84 !0005730 I1201087 Nowicki, Kristen A 81.25 09817090 I1201198 Holleran, Mary F 625.00 H0002306 I1201240 FL Retirement System 850.10 FUND TOTAL: 1,692.19 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL H0002306 I1201240 FL Retirement System 139.90 FUND TOTAL: 139.90 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 001527- SRL - 10701 S. Ocean Dr. CHECK INVOICE VENDOR TOTAL H0002306 I1201240 FL Retirement System 1.68 FUND TOTAL: 1.68 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 001528- SRL - 614 Faber Ave. CHECK INVOICE VENDOR TOTAL 09817105 I1201367 Longstreet, James A 2,000.00 FUND TOTAL: 2,000.00 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL H0002306 I1201240 FL Retirement System 81.90 FUND TOTAL: 81.90 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 001531- US DHHS Earned Income Tax Cr 10/11 CHECK INVOICE VENDOR TOTAL 09817168 I1201093 Sun Stoppers Window Tinting 90.00 FUND TOTAL: 90.00 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL H0002306 I1201240 FL Retirement System 164.01 FUND TOTAL: 164.01 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 001537- HUD Shelter Plus Care 2010 CHECK INVOICE VENDOR TOTAL !0005739 I1201265 Scardera, Yvette 617.00 09817038 I1201294 Carone, Paul F 550.00 09817043 I1201291 Clark, Rosanne S 437.00 09817048 I1201285 De Kleyn, Danuta 640.00 09817049 I1201273 Deep Real Estate Inc dba Virgi 440.00 I1201274 441.00 CHECK TOTAL: 881.00 09817052 I1201289 Divan, Daniel J 411.00 09817054 I1201287 Dorawa, Andre 719.00 09817126 I1201269 Olivo, Mariela L 493.00 09817133 I1201271 Pinnacle Grove 438.00 I1201272 529.00 CHECK TOTAL: 967.00 09817152 I1201270 Shamrock Investments Inc. 500.00 09817166 I1201292 Steven F Bernyk 288.00 09817182 I1201283 Veroma Management 694.00 I1201284 559.00 I1201286 517.00 I1201288 633.00 CHECK TOTAL: 2,403.00 H0002306 I1201240 FL Retirement System 14.53 FUND TOTAL: 8,920.53 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL H0002306 I1201240 FL Retirement System 130.60 FUND TOTAL: 130.60 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL C0000807 I1201168 Toshiba Business Solutions 200.43 I1201168 110.74 CHECK TOTAL: 311.17 H0002306 I1201240 FL Retirement System 50.95 FUND TOTAL: 362.12 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 001541- CSBG FY12 CHECK INVOICE VENDOR TOTAL H0002306 I1201240 FL Retirement System 174.06 FUND TOTAL: 174.06 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL C0000806 I1201406 Toshiba Business Solutions 49.17 C0000810 I1201399 Zephyrhills 32.27 I1201399 1.89 CHECK TOTAL: 34.16 H0002306 I1201240 FL Retirement System 3,078.72 FUND TOTAL: 3,162.05 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002306 I1201240 FL Retirement System 121.54 FUND TOTAL: 121.54 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09817046 I1200959 CPM Mobile Welding Inc 326.33 I1200961 275.00 I1200962 387.62 CHECK TOTAL: 988.95 09817051 I1200950 Dickerson Florida Inc. 220.32 I1200951 72.00 CHECK TOTAL: 292.32 09817141 I1200947 Richmond Hydraulics Inc. 632.32 C0000780 I1201339 Everglades Farm Equip Co Inc 1,994.11 C0000802 I1201172 Southern Sewer Equip Sales 367.32 I1201396 276.39 CHECK TOTAL: 643.71 C0000805 I1201146 Tiresoles of Broward 142.50 I1201147 787.16 I1201148 609.00 CHECK TOTAL: 1,538.66 C0000808 I1201151 Total Truck Parts 45.84 I1201152 72.64 CHECK TOTAL: 118.48 C0000809 I1201403 UniFirst Corporation 48.04 H0002306 I1201240 FL Retirement System 4,118.99 V0000841 I1201231 Kelly Tractor Co 916.47 V0000855 I1201419 Sampson's Tree Service Co 3,600.00 V0000857 I1201421 Kelly Tractor Co 1,585.28 FUND TOTAL: 16,477.33 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0005771 I1201017 T & J Sod Service Inc 67.50 09817046 I1200963 CPM Mobile Welding Inc 375.00 C0000792 I1201150 Menzi USA Sales Inc 5,849.34 C0000808 I1201427 Total Truck Parts 830.42 H0002306 I1201240 FL Retirement System 1,391.99 FUND TOTAL: 8,514.25 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL H0002306 I1201240 FL Retirement System 1,511.18 FUND TOTAL: 1,511.18 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09817019 I1201307 American Planning Association 456.00 I1201308 95.00 CHECK TOTAL: 551.00 H0002306 I1201240 FL Retirement System 6,425.46 FUND TOTAL: 6,976.46 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL H0002306 I1201240 FL Retirement System 1,111.83 FUND TOTAL: 1,111.83 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL C0000785 I1201343 HD Supply Waterworks LTD 2,486.40 H0002306 I1201240 FL Retirement System 623.77 FUND TOTAL: 3,110.17 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0005704 I1201008 Duffy, Allison 224.28 I1201053 128.16 CHECK TOTAL: 352.44 !0005765 I1201310 Ft Pierce Utility Authority 5,354.98 I1201312 27,355.81 CHECK TOTAL: 32,710.79 09817022 I1201242 AT&T 126.54 I1201431 61.74 CHECK TOTAL: 188.28 09817024 I1201245 AT&T 36.49 09817060 I1201365 FedEx 5.34 09817071 I1201331 Fla Power & Light 10,732.52 I1201368 88,597.82 CHECK TOTAL: 99,330.34 09817135 I1201074 Public Defender 19th Judicial 23,500.00 09817136 I1201075 Public Defender 19th Judicial 11.01 I1201075 237.66 I1201075 573.03 I1201075 696.43 CHECK TOTAL: 1,518.13 09817164 I1201329 St Lucie Co Utilities 72.68 09817165 I1201073 State Attorney 19th County Acc 403.74 I1201073 32,587.08 I1201073 3,533.13 I1201073 752.02 CHECK TOTAL: 37,275.97 C0000779 I1201346 Daves Communications Inc 165.00 C0000790 I1201354 Life Safety Systems Inc 120.00 I1201355 225.00 I1201356 1,050.00 CHECK TOTAL: 1,395.00 C0000797 I1201157 Power Pro-Tech Services Inc 590.29 C0000801 I1201154 Reliant Fire Systems Inc 60.00 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0000801 I1201155 - Continued 106.56 CHECK TOTAL: 166.56 C0000807 I1201145 Toshiba Business Solutions 45.42 C0000810 I1201161 Zephyrhills 1.89 I1201161 7.47 I1201162 1.89 I1201162 4.98 CHECK TOTAL: 16.23 H0002306 I1201240 FL Retirement System 13,459.09 V0000845 I1201235 Siemens Healthcare Diagnostics 11,430.50 W0000820 I1201218 Sheriff St Lucie County 2,664,726.00 I1201218 274,365.08 I1201218 402,211.42 CHECK TOTAL: 3,341,302.50 FUND TOTAL: 3,563,561.05 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL C0000781 I1200943 Faronics Tech USA Inc 342.00 H0002306 I1201240 FL Retirement System 89.93 FUND TOTAL: 431.93 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002306 I1201240 FL Retirement System 89.93 FUND TOTAL: 89.93 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0005760 I1201303 American Tower Corp 2,443.34 09817022 I1201243 AT&T 36.27 FUND TOTAL: 2,479.61 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09817136 I1201075 Public Defender 19th Judicial 6,969.50 09817155 I1201260 Shaw, Stephen 47.00 09817165 I1201073 State Attorney 19th County Acc 6,382.18 I1201073 55.20- CHECK TOTAL: 6,326.98 C0000782 I1201347 Garretson Associates LLC 45.98 I1201348 18.98 CHECK TOTAL: 64.96 H0002306 I1201240 FL Retirement System 857.96 V0000834 I1201224 Court Smart Digital Systems I 5,808.00 FUND TOTAL: 20,074.40 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 107167- Edward Byrne Mem JAG 2010 Local Sol CHECK INVOICE VENDOR TOTAL !0005769 I1201341 Sheriff St Lucie County 1,545.11 09817041 I1201366 City of Fort Pierce 912.12 FUND TOTAL: 2,457.23 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0005765 I1201400 Ft Pierce Utility Authority 650.60 FUND TOTAL: 650.60 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0005765 I1201400 Ft Pierce Utility Authority 901.16 FUND TOTAL: 901.16 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0005765 I1201400 Ft Pierce Utility Authority 90.92 FUND TOTAL: 90.92 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0005764 I1201077 Edlund Dritenbas Binkley Archi 5,323.25 I1201199 5,728.63 CHECK TOTAL: 11,051.88 09817178 I1201095 True Lines Inc 600.00 FUND TOTAL: 11,651.88 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL H0002306 I1201240 FL Retirement System 203.02 FUND TOTAL: 203.02 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09817164 I1201319 St Lucie Co Utilities 38.85 I1201321 418.85 I1201323 607.45 I1201325 85.89 I1201326 94.17 CHECK TOTAL: 1,245.21 09817170 I1201436 Swisher Hygiene Franchise Trus 69.80 I1201437 69.80 CHECK TOTAL: 139.60 C0000809 I1201063 UniFirst Corporation 2.38 I1201063 13.53 I1201064 13.53 I1201064 2.38 I1201066 2.38 I1201066 13.53 I1201067 13.53 I1201067 2.38 I1201068 13.53 I1201068 2.38 CHECK TOTAL: 79.55 H0002306 I1201240 FL Retirement System 1,125.57 FUND TOTAL: 2,589.93 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 140138- Taxiways A & B Rehabilitation CHECK INVOICE VENDOR TOTAL 09817138 I1201098 Ranger Construction Industries 20,697.16 I1201099 2,299.68 I1201100 2,299.68- CREDIT MEMO I1201101 1,089.32 I1201102 121.04 CHECK TOTAL: 21,907.52 FUND TOTAL: 21,907.52 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 140353- Taylor Creek New Spoil Site CHECK INVOICE VENDOR TOTAL !0005763 I1201130 Dredging & Marine Consultants 4,500.00 FUND TOTAL: 4,500.00 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 140367- FDOT Taxiway A & B Rehabilitation CHECK INVOICE VENDOR TOTAL 09817138 I1201104 Ranger Construction Industries 121.04- CREDIT MEMO FUND TOTAL: 121.04- 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 140369- FDOT Taylor Crk Perm. Spoil Site Co CHECK INVOICE VENDOR TOTAL !0005763 I1201076 Dredging & Marine Consultants 7,900.00 FUND TOTAL: 7,900.00 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0005768 I1201246 R.L. Weigt Environmental Consu 1,300.00 I1201247 405.00 CHECK TOTAL: 1,705.00 09817060 I1201365 FedEx 20.20 C0000778 I1200934 Clarke Mosquito Control Produc 46,117.50 C0000809 I1201056 UniFirst Corporation 4.42 I1201056 10.53 I1201056 31.57 I1201056 36.08 CHECK TOTAL: 82.60 C0000810 I1201144 Zephyrhills 16.43 I1201144 10.96 CHECK TOTAL: 27.39 H0002306 I1201240 FL Retirement System 3,143.14 V0000830 I1201220 AT&T Mobility 1,056.90 I1201220 169.32 CHECK TOTAL: 1,226.22 V0000831 I1201221 Max Davis Assoc Inc 101.70 V0000850 I1201414 Diebold Information & Security 2,100.00 FUND TOTAL: 54,523.75 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002306 I1201240 FL Retirement System 149.58 FUND TOTAL: 149.58 1/04/11 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0005692 I1201373 Albritton, Sidney C 183.44 !0005694 I1200971 Bayona, Jesus 178.64 !0005696 I1201019 Cantaline, Stacie 190.16 !0005697 I1201107 Chibas, Darrell 107.44 !0005698 I1201374 Clanton, Joey 173.84 !0005699 I1201037 Cohen, Bradley S 176.96 !0005700 I1201108 Crouse, Chad 154.20 !0005701 I1201110 Danner, Troy 173.84 !0005702 I1201313 DeFlorio, David 170.88 !0005703 I1201111 Doonan, Edward M 147.32 !0005705 I1201038 Farinas, Henry 223.60 !0005706 I1201039 Francoeur, William 166.24 !0005707 I1201392 French, David 239.88 !0005709 I1201113 Green, David A 178.64 !0005710 I1201020 Hall, Richard J 140.76 !0005711 I1201318 Hazellief, Ronald L 235.08 !0005712 I1201115 Herrera, Alberto A 135.96 !0005713 I1201376 Hill, Edward W 203.76 !0005714 I1201377 Hogan, Casey 154.20 !0005715 I1201378 Hoilman, David G 215.76 !0005716 I1200975 Hollander, Sean T 129.68 !0005717 I1200976 Jackson, Dorian 140.76 !0005718 I1201022 Jamerson, Jason C 123.76 !0005719 I1200977 Kayda, John A 213.36 1/04/11 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0005720 I1201379 King, Robin W 242.32 !0005721 I1201320 Ledbetter III, Robert P 218.80 !0005722 I1201322 Lobsinger, Kimberly S 173.84 !0005724 I1201327 MacPherson, Ian S 161.28 !0005725 I1201380 Martyka, Richard 161.40 !0005726 I1200981 McElheny, Charles D 188.24 !0005727 I1201381 Mincey, James L 218.80 !0005729 I1201384 Newport, Martha J 262.04 !0005731 I1201047 Olson Jr, David 135.96 !0005732 I1200985 Ortiz, Jose L 147.32 !0005733 I1201048 Pool, Phillip A 140.76 !0005734 I1201386 Raymond, Paul A 278.88 !0005735 I1201027 Robinson, Janna L 173.84 !0005736 I1201330 Santa, Jr., Roberto 147.32 !0005737 I1200988 Sapp, Glenn R 228.44 !0005740 I1201332 Schooley, Robert A 210.96 !0005741 I1201119 Sexton, Brian R 218.80 !0005743 I1201333 Shaw, Aaron M 186.84 !0005744 I1201120 Sinclair, Thomas 140.76 !0005745 I1201050 Smith, Gavin 176.96 !0005746 I1200991 Smith, Richard W 129.68 !0005749 I1201335 Thomas, Robert W 154.20 !0005751 I1201030 Treu Jr, William L 235.08 !0005752 I1201336 Varney, Brandon 134.52 1/04/11 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0005754 I1201031 Walker, Mike 154.20 !0005756 I1201032 West, Gordon S 262.04 !0005757 I1201389 Whitaker, Kevin 154.20 !0005758 I1201033 Whitehead, Patrick 203.76 !0005759 I1201390 Williams, Gerald 178.64 !0005769 I1201091 Sheriff St Lucie County 447.00 09817018 I1200970 Adams, Scott 147.32 09817021 I1201034 Ascani, Micheal 140.76 09817026 I1201035 Barnes, Eric 169.00 09817029 I1201105 Bergeron, Andrea D 135.96 09817030 I1201036 Bishop, Joseph 203.76 09817031 I1201106 Blair, Randall S 183.44 09817032 I1200972 Boyajian, Erin 154.20 09817033 I1201311 Brady, Michael K 178.64 09817037 I1201018 Brown, Donald A 218.80 09817042 I1201440 Clanton, Jr, Lewis M 218.80 09817047 I1201109 Curry, Nicholas 190.16 09817058 I1201375 Ernsberger, R P 166.08 09817059 I1201315 Ernst, Matthew 161.40 09817061 I1201433 Fitzpatrick, Anthony 191.40 09817073 I1200973 Fraga, Jonathan 147.32 09817075 I1201317 Gabelmann, Michael H 218.80 09817076 I1200974 Garrigan, William 199.76 09817078 I1201112 Gosney, John M 218.80 1/04/11 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09817082 I1201114 Gulde, Brian 161.40 09817083 I1201040 Haffield, Jason 169.00 09817084 I1201041 Hall, James I 266.84 09817085 I1201021 Harnage, Justin 140.76 09817087 I1201442 Haskell, Frank R 221.20 09817093 I1201042 Jay, Ryan D 218.80 09817094 I1201023 Jones, Christopher M 230.28 09817095 I1200978 Kelly, James J 266.84 09817096 I1200979 Kershanick, Jason 163.80 09817098 I1200980 Kyzer, Ronald W 180.52 09817101 I1201043 Lee, Jeffrey 178.64 09817104 I1201116 Linsay, Richard 161.40 09817106 I1201324 Lowry, Joseph 161.28 09817111 I1201044 Mayr, Kenneth 239.88 09817113 I1201328 Meyer Jr, James G 203.76 09817114 I1201117 Miclea, Emil 198.76 09817115 I1201045 Miller, Dan 169.00 09817116 I1200982 Miller, Ryan 178.64 09817117 I1201382 Moore Jr, William G 166.08 09817119 I1200983 Morrison, Mark W 218.80 09817120 I1201383 Morrison, Ralph C 230.84 09817121 I1201046 Mosely, William F 183.44 09817124 I1200984 Neiman, Thomas C 230.84 09817127 I1201024 Orton, Robert 147.32 1/04/11 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09817128 I1200986 Parent, James M 244.72 09817129 I1200987 Parrish, Ronald R 183.44 09817131 I1201385 Pedreira, Robert 214.00 09817137 I1201025 Putnam, Brian 234.56 09817140 I1201026 Reiprecht, Raymond B 166.08 09817142 I1201049 Rinker, Jared S 147.32 09817144 I1201118 Rosario, Jose 147.32 09817145 I1201441 Samuel, Matthew D 218.80 09817146 I1200989 Sasso, Bryan 203.76 09817147 I1200990 Saxton, Ronald M 213.36 09817149 I1201028 Senecal, Eric G 135.96 09817150 I1201029 Senger, Anthony 203.76 09817157 I1201121 Smith, Brian W 173.84 09817158 I1201124 Smith, Samuel P 129.68 09817159 I1201387 Smith, Shawn E 166.08 09817160 I1201388 Smith, William Q 183.44 09817161 I1201122 Snead, Jasper 102.64 09817162 I1201334 Sockol, Tanya M 161.28 09817164 I1201314 St Lucie Co Utilities 153.03 09817184 I1201248 Walsh Environmental Services I 87.50 09817185 I1201123 Warnack, Randall R 218.80 09817187 I1201051 Whiteside, Jason 154.20 09817188 I1201391 Wilson, Mark 226.00 09817189 I1201052 Wilson,, Nicholas S 154.20 1/04/11 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09817190 I1201337 Wright, Eric K 203.76 H0002306 I1201240 FL Retirement System 303.62 FUND TOTAL: 22,688.71 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL 09817088 I1201204 Hawley, Robert A 741.16 09817118 I1201261 Morgan, David C 623.40 H0002306 I1201240 FL Retirement System 304.98 V0000836 I1201226 AT&T Mobility 1,461.25 FUND TOTAL: 3,130.79 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0005708 I1201055 Givans, Pamela 375.00 !0005738 I1201016 Sargavakian, Carrie A 570.00 !0005742 I1201015 Shahood, Gregory 461.44 !0005750 I1201438 Traum, Marc 1,300.15 !0005753 I1201014 Velez-Soto, Chastity 230.72 H0002306 I1201240 FL Retirement System 312.62 FUND TOTAL: 3,249.93 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09817071 I1201369 Fla Power & Light 1,098.29 FUND TOTAL: 1,098.29 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09817164 I1200948 St Lucie Co Utilities 2.40 I1200949 123.32 CHECK TOTAL: 125.72 09817180 I1201254 Van Scoyoc Associates Inc. 2,250.00 C0000809 I1201056 UniFirst Corporation 9.02 H0002306 I1201240 FL Retirement System 591.28 FUND TOTAL: 2,976.02 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL H0002306 I1201240 FL Retirement System 30.92 FUND TOTAL: 30.92 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL H0002306 I1201240 FL Retirement System 64.98 W0000817 I1201010 Reo Title Company of FLorida L 48,258.63 FUND TOTAL: 48,323.61 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL H0002306 I1201240 FL Retirement System 81.47 FUND TOTAL: 81.47 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 189104- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL 09817060 I1201365 FedEx 6.34 H0002306 I1201240 FL Retirement System 144.62 FUND TOTAL: 150.96 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002306 I1201240 FL Retirement System 1.30 FUND TOTAL: 1.30 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0002306 I1201240 FL Retirement System 7.68 FUND TOTAL: 7.68 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL H0002306 I1201240 FL Retirement System 1,553.20 FUND TOTAL: 1,553.20 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 295 - River Branch I&S Fund CHECK INVOICE VENDOR TOTAL H0002300 I1201212 Bank of America 2,082.63 H0002301 I1201213 Bank of America 8,741.00 FUND TOTAL: 10,823.63 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09817077 I1201200 GLE Associates 2,884.48 FUND TOTAL: 2,884.48 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 315 - County Building Fund CHECK INVOICE VENDOR TOTAL !0005762 I1201362 Boran Craig Barber Engel Const 49,565.78 I1201363 2,608.74 I1201364 2,608.74- CREDIT MEMO CHECK TOTAL: 49,565.78 FUND TOTAL: 49,565.78 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09817022 I1201012 AT&T 92.28 09817036 I1201361 Brink's Inc 411.60 09817071 I1200997 Fla Power & Light 9,634.73 09817186 I1201255 Waste Pro 368,901.72 C0000789 I1200936 Kauff's Towing 245.00 I1200937 65.00 I1200938 125.00 CHECK TOTAL: 435.00 C0000795 I1201401 Pace Analytical Services Inc 5,409.00 C0000796 I1201164 Palmdale Oil Co Inc 2,928.65 C0000804 I1201163 Sunrise Ford Inc 3,152.83 C0000808 I1201181 Total Truck Parts 6,975.30 I1201184 29.30 I1201185 20.85 I1201186 570.45 I1201187 359.95 I1201188 17.94 I1201189 21.52 I1201190 117.64 I1201191 20.50 I1201192 250.07 I1201193 79.30 I1201194 22.01 I1201195 2.72 I1201196 49.01 I1201197 130.12 CHECK TOTAL: 8,666.68 C0000809 I1201158 UniFirst Corporation 120.46 I1201158 63.11 CHECK TOTAL: 183.57 H0002306 I1201240 FL Retirement System 4,953.41 V0000833 I1201223 American Portable Toilets Inc 64.00 V0000835 I1201225 CRS Holding of America Inc. 460.00 V0000839 I1201229 Kelly Tractor Co 297.52 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL V0000840 I1201230 Kelly Tractor Co 7.25 V0000842 I1201232 Liberty Tire Recycling LLC 1,204.33 V0000856 I1201420 Max Davis Assoc Inc 83.28 FUND TOTAL: 406,885.85 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0005770 I1201257 South Fla Concrete Service Inc 450.00 09817035 I1201127 Bridgestone Sports USA Inc 124.44 I1201128 233.99 CHECK TOTAL: 358.43 09817036 I1201361 Brink's Inc 235.20 09817164 I1201316 St Lucie Co Utilities 333.55 09817174 I1201259 Titleist Golf Division 785.63 09817179 I1201097 United Parcel Service 128.53 C0000783 I1201351 Global Golf Sales Inc 39.33 C0000784 I1201344 Golf Ventures Inc 7,140.00 C0000786 I1201082 Hector Turf Inc 239.38 I1201083 564.98 I1201349 174.09 I1201350 114.22 I1201352 2,285.03 I1201353 2,415.70 CHECK TOTAL: 5,793.40 C0000787 I1200926 Helena Chemical Co 1,470.00 I1200927 1,084.03 I1200928 2,622.40 I1200929 390.00- CREDIT MEMO I1200930 385.00 I1200931 520.00 I1200932 844.40 I1200933 650.00- CREDIT MEMO I1200935 520.00 CHECK TOTAL: 6,405.83 C0000809 I1201069 UniFirst Corporation 18.40 I1201072 23.98 I1201072 2.50 I1201180 2.50 I1201180 23.98 CHECK TOTAL: 71.36 C0000810 I1201153 Zephyrhills 12.54 H0002306 I1201240 FL Retirement System 1,563.69 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL H0002307 I1201443 American Express 139.16 V0000846 I1201236 Treasure Coast Garage Doors In 1,786.00 V0000851 I1201415 Bridgestone Sports USA Inc 384.00 FUND TOTAL: 25,626.65 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09817036 I1201361 Brink's Inc 95.76 09817071 I1200996 Fla Power & Light 9,627.78 C0000793 I1201058 My Receptionist Inc 45.16 C0000807 I1201062 Toshiba Business Solutions 4.66 H0002306 I1201240 FL Retirement System 436.16 FUND TOTAL: 10,209.52 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002306 I1201240 FL Retirement System 66.29 FUND TOTAL: 66.29 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09817016 I1201136 William Crouch II 70.00 09817022 I1200954 AT&T 83.25 I1200955 42.35 I1200958 30.74 I1200960 30.74 I1201084 167.71 CHECK TOTAL: 354.79 09817025 I1201178 Barbara Jackson 50.00 09817034 I1201141 Brenda Lee Flores 66.52 09817036 I1201361 Brink's Inc 95.76 09817039 I1201177 Cassandra Hicks 120.06 09817050 I1201140 Desiree Faraci 10.07 09817053 I1201135 Donna Coggins 12.86 09817056 I1201137 Eric Davis 6.34 09817063 I1200964 Fla Dept Environmental Protect 100.00 09817064 I1200965 Fla Dept Environmental Protect 500.00 09817065 I1200966 Fla Dept Environmental Protect 100.00 09817066 I1200967 Fla Dept Environmental Protect 100.00 09817067 I1200968 Fla Dept Environmental Protect 500.00 09817071 I1200993 Fla Power & Light 289.13 I1200994 4,393.22 I1200995 3,796.55 CHECK TOTAL: 8,478.90 09817081 I1201139 Greg Delassio 47.24 09817086 I1201300 Harnarine Panchoosingh 119.06 09817089 I1201133 Heidi Carlisle 31.28 09817102 I1201131 Leonard Bogdan 2,214.88 09817108 I1201305 Marcella Richardson 71.44 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09817109 I1201293 Maria McMahon 82.16 09817110 I1201179 Mary Jenson 3.82 09817112 I1201302 Melone Peirre 60.26 09817122 I1201304 Moti N. Ramgopal 71.19 09817132 I1201298 Philip Osborne 133.09 09817143 I1201142 Robert Gehrig, Trust 66.43 09817148 I1201132 Scott Bourke 41.99 09817153 I1201175 Shanna Hendrick 71.32 09817154 I1201295 Sharyn McKay 22.23 09817169 I1201134 Susan Chandler 79.74 09817173 I1201138 Timothy Davis 141.92 09817176 I1201059 Treasure Coast Chapter FGFOA 26.00 C0000793 I1201058 My Receptionist Inc 45.16 C0000806 I1201404 Toshiba Business Solutions 13.39 H0002306 I1201240 FL Retirement System 699.68 V0000837 I1201227 American Portable Toilets Inc 58.09 V0000838 I1201228 American Portable Toilets Inc 58.09 FUND TOTAL: 14,723.76 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002306 I1201240 FL Retirement System 121.29 FUND TOTAL: 121.29 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002306 I1201240 FL Retirement System 102.88 FUND TOTAL: 102.88 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09817036 I1201361 Brink's Inc 212.04 H0002306 I1201240 FL Retirement System 1,657.37 FUND TOTAL: 1,869.41 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0005755 I1201258 Wallace, Marcie A 1,170.00 !0005761 I1201309 Blue Cross and Blue Shield of 696.70 I1201309 278.80 CHECK TOTAL: 975.50 09817092 I1201397 Ikon Office Solutions Inc 267.02 09817139 I1201202 Raye Cox 15.34 C0000790 I1201338 Life Safety Systems Inc 105.00 H0002306 I1201240 FL Retirement System 116.50 FUND TOTAL: 2,649.36 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09817069 I1201065 Fla Dept of Revenue 20,523.08 H0002306 I1201240 FL Retirement System 482.24 FUND TOTAL: 21,005.32 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0005723 I1201306 Lombard, Charlotte 336.45 H0002306 I1201240 FL Retirement System 213.66 V0000853 I1201417 Ballyhou Inc. 803.25 FUND TOTAL: 1,353.36 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0005693 I1201057 Atkinson, Lynn 750.00 V0000847 I1201237 William S Hein & Co Inc 4,995.00 FUND TOTAL: 5,745.00 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 650 - Agency Fund CHECK INVOICE VENDOR TOTAL 09817040 I1201439 China Hart Inc 3,506.23 FUND TOTAL: 3,506.23 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 681 - King Orange 2 CHECK INVOICE VENDOR TOTAL H0002293 I1201205 Bank of America 3,388.39 H0002294 I1201206 Bank of America 1,527.64 FUND TOTAL: 4,916.03 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 682 - Skylark 2 CHECK INVOICE VENDOR TOTAL H0002295 I1201207 Bank of America 2,558.59 H0002296 I1201208 Bank of America 1,153.52 FUND TOTAL: 3,712.11 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 683 - Revels Lane 1 CHECK INVOICE VENDOR TOTAL H0002297 I1201209 Bank of America 4,287.36 H0002298 I1201210 Bank of America 1,932.93 FUND TOTAL: 6,220.29 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 689 - Rouse Road MSBU CHECK INVOICE VENDOR TOTAL H0002299 I1201211 Bank of America 1,304.08 H0002304 I1201216 Bank of America 10,648.00 FUND TOTAL: 11,952.08 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 690 - Treasure Cove/Ocean Harbor S MSBU CHECK INVOICE VENDOR TOTAL H0002302 I1201214 Bank of America 18,522.32 H0002303 I1201215 Bank of America 3,606.05 FUND TOTAL: 22,128.37 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL H0002292 I1201009 Nationwide Retirement Solution 23,366.05 H0002305 I1201239 FL Retirement System 72.10 H0002306 I1201240 FL Retirement System 55,455.10 FUND TOTAL: 78,893.25 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 15101 512000 Salaries 100 1,455.13 515100 Special-Cell Phone Allowance 100 9.23 1515 512000 Salaries 100 274.80 512000 Salaries 100 1,176.48 FUND TOTAL: 2,915.64 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 5,388.73 512000 Salaries 1924 583.20 515100 Special-Cell Phone Allowance 100 9.23 15101 512000 Salaries 100 3,350.40 1515 512000 Salaries 100 1,176.48 512000 Salaries 100 2,352.96 FUND TOTAL: 12,861.00 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 FUND TOTAL: 796.80 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 274.80 FUND TOTAL: 274.80 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 2,659,340.75 2,915.64 001194 U.S. Dept of Housing & Community 6,722.57 0.00 001446 EMPA FY12 158.44 0.00 001447 FTCD Planning Grant Agr FY11-12 33.69 0.00 001448 Residential Construction Mitigation 13.69 0.00 001512 Neighborhood Stabilization Program 159.46 0.00 001516 Homeland Security-Issue 10 147.96 0.00 001518 Section 112/MPO/FHWA/Planning 1,692.19 0.00 001519 CDBG FY 2008 Disaster Recovery 139.90 0.00 001527 SRL - 10701 S. Ocean Dr. 1.68 0.00 001528 SRL - 614 Faber Ave. 2,000.00 0.00 001529 CSBG FY 2011 81.90 0.00 001531 US DHHS Earned Income Tax Cr 10/11 90.00 0.00 001534 Metropolitan Planning/Section 5303 164.01 0.00 001537 HUD Shelter Plus Care 2010 8,920.53 0.00 001538 HUD Neighborhood Stab 3 130.60 0.00 001539 Safe Routes to School Program 362.12 0.00 001541 CSBG FY12 174.06 0.00 101 Transportation Trust Fund 3,162.05 0.00 101001 Transportation Trust Interlocals 121.54 0.00 101002 Transportation Trust/80% Constitut 16,477.33 0.00 101003 Transportation Trust/Local Option 8,514.25 0.00 101004 Transportation Trust/County Fuel Tx 1,511.18 0.00 102 Unincorporated Services Fund 6,976.46 12,861.00 102001 Drainage Maintenance MSTU 1,111.83 0.00 102812 Paradise Park Stormwater Ph 3 3,110.17 0.00 107 Fine & Forfeiture Fund 3,563,561.05 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 431.93 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 89.93 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 2,479.61 0.00 107006 F&F Fund-Court Related Technology 20,074.40 0.00 107167 Edward Byrne Mem JAG 2010 Local Sol 2,457.23 0.00 115 Sheraton Plaza Fund 650.60 0.00 118 Paradise Park Fund 901.16 0.00 121 Blakely Subdivision Fund 90.92 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 11,651.88 0.00 130109 FTA 5307 Capital and Operating 203.02 0.00 140 Airport Fund 2,589.93 0.00 140138 Taxiways A & B Rehabilitation 21,907.52 0.00 140353 Taylor Creek New Spoil Site 4,500.00 0.00 140367 FDOT Taxiway A & B Rehabilitation 121.04- 0.00 140369 FDOT Taylor Crk Perm. Spoil Site Co 7,900.00 0.00 150 Impact Fee Collections 149.58 0.00 160 Plan Maintenance RAD Fund 22,688.71 0.00 183 Ct Administrator-19th Judicial Cir 3,130.79 0.00 183004 Ct Admin.- Teen Court 3,249.93 0.00 183006 Guardian Ad Litem Fund 1,098.29 0.00 185012 FHFA SHIP 2010-2011 30.92 0.00 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 189102 Home Consortium 2009 48,323.61 0.00 189103 Home Consortium FY 2010 81.47 0.00 189104 HUD Housing Counseling Grant 150.96 0.00 189105 HUD Housing Counseling Grant 1.30 0.00 189203 Hardest Hit fund Advisor Services 7.68 0.00 190 Sports Complex Fund 1,553.20 0.00 295 River Branch I&S Fund 10,823.63 0.00 310001 Impact Fees-Library 2,884.48 0.00 315 County Building Fund 49,565.78 0.00 401 Sanitary Landfill Fund 406,885.85 0.00 418 Golf Course Fund 25,626.65 0.00 451 S. Hutchinson Utilities Fund 10,209.52 0.00 458 SH Util-Renewal & Replacement Fund 66.29 0.00 471 No County Utility District-Operatin 14,723.76 0.00 478 No Cty Util Dist-Renewal & Replace 121.29 0.00 479 No Cty Util Dist-Capital Facilities 102.88 0.00 491 Building Code Fund 1,869.41 0.00 505 Health Insurance Fund 2,649.36 796.80 505001 Property/Casualty Insurance Fund 21,005.32 0.00 611 Tourist Development Trust-Adv Fund 1,353.36 274.80 625 Law Library 5,745.00 0.00 650 Agency Fund 3,506.23 0.00 681 King Orange 2 4,916.03 0.00 682 Skylark 2 3,712.11 0.00 683 Revels Lane 1 6,220.29 0.00 689 Rouse Road MSBU 11,952.08 0.00 690 Treasure Cove/Ocean Harbor S MSBU 22,128.37 0.00 801 Bank Fund 78,893.25 0.00 GRAND TOTAL: 7,126,113.88 16,848.24 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 54,523.75 0.00 GRAND TOTAL: 54,523.75 0.00 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #5 - 29-OCT-2011 TO 04-NOV-2011 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,976.02 0.00 GRAND TOTAL: 2,976.02 0.00 11/04/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09816824 I1200360 Public Defender 19th Judicial 23,500.00 FUND TOTAL: 23,500.00 1/04/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 5 - 29-OCT-2011 TO 04-NOV-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0005589 I1200614 Clanton, Jr, Lewis M 218.80 !0005606 I1200565 Fitzpatrick, Anthony 191.40 !0005618 I1200624 Haskell, Frank R 221.20 !0005653 I1200477 Samuel, Matthew D 218.80