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11/10/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0005772 I1201643 Borland, Dollie 48.42 !0005789 I1201495 St Lucie County Property Appra 789,918.77 I1201501 2,434.33 CHECK TOTAL: 792,353.10 !0005794 I1201633 DeAngelo Brothers Inc dba Aqua 80.00 !0005795 I1201475 Edlund Dritenbas Binkley Archi 1,464.58 !0005799 I1201586 Ft Pierce Utility Authority 135.79 I1201640 34.87 I1201641 11,421.79 I1201760 1,621.16 I1201761 366.24 CHECK TOTAL: 13,579.85 09817191 I1201447 AAA Concrete Cutting & Drillin 995.00 09817192 I1201470 All County Hog Removal 300.00 I1201471 825.00 I1201472 300.00 I1201473 75.00 CHECK TOTAL: 1,500.00 09817196 I1201557 Armenti Construction & Access 280.00 09817197 I1201522 AT&T 18,199.92 I1201605 61.54 I1201610 434.00 I1201611 30.78 I1201612 565.32 I1201671 3,020.00 I1201679 585.00 I1201680 1,850.00 I1201681 891.23 I1201771 577.93 CHECK TOTAL: 26,215.72 09817198 I1201672 AT&T 577.02 I1201673 932.56 I1201674 5,850.00 I1201675 731.19 I1201796 668.51 I1201797 1,192.54 CHECK TOTAL: 9,951.82 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09817202 I1201896 Bird Fair Florida Inc. 500.00 09817203 I1201894 Brenda Patrick 50.00 09817210 I1201700 City of Port St Lucie 159.83 I1201704 40.42 CHECK TOTAL: 200.25 09817212 I1201621 Cooper, Sylvester 560.00 09817221 I1201728 FedEx 5.53 I1201728 6.12 CHECK TOTAL: 11.65 09817224 I1201636 Fla Power & Light 8,934.73 I1201644 4,336.17 CHECK TOTAL: 13,270.90 09817228 I1201642 Florida Department of Economic 615.00 09817230 I1201757 Givens, Stacy 1,100.00 I1201758 1,012.50 CHECK TOTAL: 2,112.50 09817237 I1201449 Ikon Office Solutions Inc 1,824.59 I1201450 336.36 I1201451 117.02 I1201451 18.63 I1201453 296.51 I1201453 2.09 CHECK TOTAL: 2,595.20 09817242 I1201895 Joe Habib 51.63 09817248 I1201455 Kronos Inc. 49,999.99 09817251 I1201843 M Scott Milinski LLC 2,157.95 09817262 I1201613 Nextel 24.99 09817271 I1201892 Robert Brown 10.00 09817272 I1201558 Robert Guettler Sod LLC 819.00 09817275 I1201566 Ross, Charles 110.00 I1201567 152.31 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09817275 I1201568 - Continued 332.58 I1201569 560.95 CHECK TOTAL: 1,155.84 09817279 I1201891 Sara Davis 50.00 09817281 I1201893 Severn Trent Services 50.00 09817283 I1201617 Sims Wilkerson Cartier Enginee 6,000.00 09817291 I1201602 St Lucie County Tax Collector 46.80 I1201603 41.11 I1201769 30.36 CHECK TOTAL: 118.27 09817297 I1201577 TALX UC Express 524.18 09817301 I1201790 Treasure Coast Lawns Inc 2,000.00 09817308 I1201676 Verizon Wireless 79.02 09817309 I1201792 Walsh Environmental Services I 175.00 I1201848 80.00 CHECK TOTAL: 255.00 09817310 I1201571 Wayne Ashton Maintenance Inc 150.00 C0000814 I1201767 Baker & Taylor Inc 1,792.85 I1201767 1,403.10 I1201767 1,091.30 I1201767 467.70 I1201767 1,559.00 I1201767 1,559.00 CHECK TOTAL: 7,872.95 C0000815 I1201655 Cision US Inc. 3,750.00 C0000816 I1201762 Coast Gas Fort Pierce 1,003.57 C0000818 I1201647 Daves Communications Inc 130.00 C0000826 I1201657 Hill York Service Corp 4,401.00 C0000831 I1201660 Life Safety Systems Inc 138.00 C0000832 I1201685 Matula Electrical Contractors 430.78 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0000835 I1201694 Physicans Immediate Care Inc 495.00 C0000838 I1201707 Reddy Ice 90.00 C0000839 I1201689 Reliant Fire Systems Inc 87.00 C0000841 I1201699 Southern Janitor Supply Inc 75.66 I1201701 569.65 CHECK TOTAL: 645.31 C0000843 I1201687 TCI LLC 650.00 I1201688 900.00 CHECK TOTAL: 1,550.00 C0000844 I1201735 Tiresoles of Broward 36.00 I1201736 22.00 I1201737 72.00 I1201738 18.00 I1201739 36.00 I1201740 8.00 I1201741 36.00 I1201742 22.00 I1201743 105.95 I1201744 8.00 I1201745 22.00 I1201746 231.00 I1201748 486.16 I1201749 132.46 I1201750 232.86 I1201751 98.01 I1201752 207.62 I1201754 160.88 I1201755 64.31 CHECK TOTAL: 1,999.25 C0000845 I1201690 Toshiba Business Solutions 194.63 I1201691 194.63 I1201692 2.77 I1201695 1.18 I1201695 158.29 I1201709 110.64 I1201711 24.83 I1201712 208.87 I1201712 14.22 CHECK TOTAL: 910.06 C0000847 I1201646 Treasure Coast Newspapers 240.80 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0000847 I1201678 - Continued 333.22 CHECK TOTAL: 574.02 C0000849 I1201724 Zephyrhills 17.33 I1201724 1.89 CHECK TOTAL: 19.22 H0002312 I1201901 Internal Revenue Service 24,937.85 H0002313 I1201902 Internal Revenue Service 6,111.23 V0000863 I1201798 Waste Pro 83.14 V0000864 I1201799 Waste Pro 53.75 V0000865 I1201800 Waste Pro 498.82 V0000866 I1201801 Waste Pro 332.54 V0000867 I1201802 Waste Pro 83.14 V0000871 I1201806 Waste Pro 103.14 V0000874 I1201809 Waste Pro 140.85 V0000875 I1201810 Waste Pro 65.42 V0000876 I1201811 Waste Pro 120.85 V0000878 I1201813 Waste Pro 196.27 V0000879 I1201814 Waste Pro 65.42 V0000880 I1201815 Waste Pro 55.42 V0000881 I1201816 Waste Pro 221.70 V0000882 I1201817 Waste Pro 221.70 V0000883 I1201818 Waste Pro 83.14 V0000884 I1201819 Waste Pro 27.71 V0000885 I1201820 Waste Pro 166.27 V0000886 I1201821 Waste Pro 83.14 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0000887 I1201822 Waste Pro 27.71 V0000888 I1201823 Waste Pro 27.71 V0000890 I1201825 Waste Pro 190.00 V0000893 I1201828 Waste Pro 20.00 V0000894 I1201829 Waste Pro 20.00 V0000896 I1201831 Waste Pro 20.00 V0000898 I1201833 Waste Pro 93.14 V0000900 I1201835 Waste Pro 69.25 V0000901 I1201836 Coverall North America Inc 950.00 V0000902 I1201837 Central Florida Lumber & Suppl 9,253.26 V0000904 I1201839 3M Company 1,071.00 V0000905 I1201840 3M Company 2,896.00 V0000908 I1201871 LexisNexis Matthew Bender 134.46 V0000909 I1201872 Compuquip Technologies 24,982.00 V0000910 I1201873 Directv 205.69 V0000911 I1201874 ADT Security Systems 507.00 V0000916 I1201904 Indian River Magazine 495.00 V0000917 I1201905 Xerox Corporation 687.93 I1201905 561.11 CHECK TOTAL: 1,249.04 FUND TOTAL: 1,029,788.78 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL 09817238 I1201890 In the Image of Christ Inc 20,000.00 FUND TOTAL: 20,000.00 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0005802 I1201772 One Construction Services Corp 23,351.25 FUND TOTAL: 23,351.25 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL H0002312 I1201901 Internal Revenue Service 87.22- H0002313 I1201902 Internal Revenue Service 20.40- FUND TOTAL: 107.62- 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL H0002312 I1201901 Internal Revenue Service 19.78 H0002313 I1201902 Internal Revenue Service 4.62 FUND TOTAL: 24.40 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001441- E911 Old EOC Answering Points Syste CHECK INVOICE VENDOR TOTAL 09817199 I1201481 AT&T 332,011.67 FUND TOTAL: 332,011.67 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001446- EMPA FY12 CHECK INVOICE VENDOR TOTAL !0005799 I1201759 Ft Pierce Utility Authority 1,445.17 FUND TOTAL: 1,445.17 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001447- FTCD Planning Grant Agr FY11-12 CHECK INVOICE VENDOR TOTAL H0002312 I1201901 Internal Revenue Service 86.09 H0002313 I1201902 Internal Revenue Service 20.13 FUND TOTAL: 106.22 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001448- Residential Construction Mitigation CHECK INVOICE VENDOR TOTAL H0002312 I1201901 Internal Revenue Service 1.19 H0002313 I1201902 Internal Revenue Service 0.28 FUND TOTAL: 1.47 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL C0000836 I1201868 PODS 145.00 FUND TOTAL: 145.00 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL H0002312 I1201901 Internal Revenue Service 142.74 H0002313 I1201902 Internal Revenue Service 33.37 FUND TOTAL: 176.11 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0005773 I1201849 Buchwald, Peter 103.71 H0002312 I1201901 Internal Revenue Service 547.99 H0002313 I1201902 Internal Revenue Service 128.18 FUND TOTAL: 779.88 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0005798 I1201855 Five-O Building Inspections In 395.00 I1201856 575.00 I1201857 575.00 I1201858 575.00 I1201859 395.00 I1201860 575.00 I1201861 575.00 I1201862 575.00 I1201863 575.00 I1201864 575.00 CHECK TOTAL: 5,390.00 09817195 I1201852 Andrew Thomas Construction Inc 28,310.00 09817236 I1201850 Hoyt C Murphy Inc Realtors 500.00 I1201851 1,485.00 CHECK TOTAL: 1,985.00 C0000820 I1201865 EE&G Environmental Services L 6,000.00 C0000836 I1201866 PODS 165.00 I1201867 165.00 CHECK TOTAL: 330.00 H0002312 I1201901 Internal Revenue Service 76.96 H0002313 I1201902 Internal Revenue Service 17.99 FUND TOTAL: 42,109.95 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001526- SRL - 3739 S. 25th St. CHECK INVOICE VENDOR TOTAL 09817214 I1201841 Davis, Jerry 3,000.00 H0002312 I1201901 Internal Revenue Service 16.80 H0002313 I1201902 Internal Revenue Service 3.94 FUND TOTAL: 3,020.74 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001527- SRL - 10701 S. Ocean Dr. CHECK INVOICE VENDOR TOTAL H0002312 I1201901 Internal Revenue Service 9.06 H0002313 I1201902 Internal Revenue Service 2.13 FUND TOTAL: 11.19 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001528- SRL - 614 Faber Ave. CHECK INVOICE VENDOR TOTAL H0002312 I1201901 Internal Revenue Service 16.11 H0002313 I1201902 Internal Revenue Service 3.77 FUND TOTAL: 19.88 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL H0002312 I1201901 Internal Revenue Service 0.53 H0002313 I1201902 Internal Revenue Service 0.13 FUND TOTAL: 0.66 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001533- Energy Efficiency & Conservation Bl CHECK INVOICE VENDOR TOTAL !0005804 I1201847 Solar and Energy Loan Fund of 50,000.00 FUND TOTAL: 50,000.00 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0005780 I1201623 Lathou, Marceia 74.76 !0005782 I1201631 Nowicki, Kristen A 175.00 C0000847 I1201766 Treasure Coast Newspapers 288.96 H0002312 I1201901 Internal Revenue Service 108.99 H0002313 I1201902 Internal Revenue Service 25.48 FUND TOTAL: 673.19 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001537- HUD Shelter Plus Care 2010 CHECK INVOICE VENDOR TOTAL 09817208 I1201842 Carone, Paul F 640.00 FUND TOTAL: 640.00 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL H0002312 I1201901 Internal Revenue Service 3.61 H0002313 I1201902 Internal Revenue Service 0.85 FUND TOTAL: 4.46 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL !0005782 I1201791 Nowicki, Kristen A 618.75 H0002312 I1201901 Internal Revenue Service 42.09 H0002313 I1201902 Internal Revenue Service 9.84 FUND TOTAL: 670.68 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001541- CSBG FY12 CHECK INVOICE VENDOR TOTAL H0002312 I1201901 Internal Revenue Service 148.56 H0002313 I1201902 Internal Revenue Service 34.74 FUND TOTAL: 183.30 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL H0002312 I1201901 Internal Revenue Service 1,933.34 H0002313 I1201902 Internal Revenue Service 452.15 FUND TOTAL: 2,385.49 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002312 I1201901 Internal Revenue Service 68.46 H0002313 I1201902 Internal Revenue Service 16.01 FUND TOTAL: 84.47 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0005799 I1201639 Ft Pierce Utility Authority 892.82 C0000811 I1201661 AAA Mobile Truck Repair Inc. 3,011.76 C0000821 I1201656 Everglades Farm Equip Co Inc 89.36 I1201764 32.24 CHECK TOTAL: 121.60 C0000830 I1201658 Kauff's Towing 125.00 H0002312 I1201901 Internal Revenue Service 2,508.74 H0002313 I1201902 Internal Revenue Service 586.74 V0000872 I1201807 Waste Pro 55.42 V0000899 I1201834 Waste Pro 231.70 FUND TOTAL: 7,533.78 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL H0002312 I1201901 Internal Revenue Service 839.10 FUND TOTAL: 839.10 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0005788 I1201562 Snedeker, Lex G 92.00 !0005799 I1201638 Ft Pierce Utility Authority 421.17 09817194 I1201630 Amandro, Ann 92.00 09817197 I1201882 AT&T 61.58 I1201886 79.21 I1201887 41.56 CHECK TOTAL: 182.35 H0002312 I1201901 Internal Revenue Service 951.41 H0002313 I1201902 Internal Revenue Service 222.51 FUND TOTAL: 1,961.44 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0005789 I1201510 St Lucie County Property Appra 9,606.99 !0005797 I1201454 Equifax Credit Information Srv 20.00 09817193 I1201756 Allied New Technologies Inc 5,000.00 09817221 I1201728 FedEx 72.22 C0000845 I1201686 Toshiba Business Solutions 111.76 I1201686 7.99 I1201716 347.52 I1201716 180.16 I1201718 18.29 CHECK TOTAL: 665.72 C0000847 I1201654 Treasure Coast Newspapers 240.80 I1201678 138.16 CHECK TOTAL: 378.96 H0002312 I1201901 Internal Revenue Service 4,042.05 H0002313 I1201902 Internal Revenue Service 945.31 FUND TOTAL: 20,731.25 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0005789 I1201515 St Lucie County Property Appra 10,376.93 !0005800 I1201445 HBEL Inc 406.00 H0002312 I1201901 Internal Revenue Service 667.56 H0002313 I1201902 Internal Revenue Service 156.12 FUND TOTAL: 11,606.61 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL H0002312 I1201901 Internal Revenue Service 299.80 H0002313 I1201902 Internal Revenue Service 70.12 FUND TOTAL: 369.92 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 103 - Law Enforcement MSTU CHECK INVOICE VENDOR TOTAL !0005789 I1201512 St Lucie County Property Appra 11,192.82 FUND TOTAL: 11,192.82 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 104003- Hurricane Frances Donations CHECK INVOICE VENDOR TOTAL H0002313 I1201902 Internal Revenue Service 196.27 FUND TOTAL: 196.27 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0005789 I1201498 St Lucie County Property Appra 207,988.97 !0005799 I1201444 Ft Pierce Utility Authority 2,127.06 I1201581 1,314.84 I1201582 406.68 I1201583 23.11 I1201584 587.36 I1201584 874.54 I1201584 4,783.15 CHECK TOTAL: 10,116.74 09817197 I1201609 AT&T 807.00 09817223 I1201446 Fla Dept of Juvenile Justice 105,309.00 09817224 I1201634 Fla Power & Light 119.46 I1201635 21.21 CHECK TOTAL: 140.67 09817269 I1201463 Public Defender 19th Judicial 590.23 I1201463 232.80 I1201463 8.00 I1201463 704.10 CHECK TOTAL: 1,535.13 09817290 I1201579 St Lucie Co Utilities 78.21 I1201580 68.63 CHECK TOTAL: 146.84 09817292 I1201467 State Attorney 19th County Acc 2,602.04 I1201467 35.74 I1201467 237.00 CHECK TOTAL: 2,874.78 C0000812 I1201667 All Contractor Services Inc 4,350.00 I1201668 199.00 CHECK TOTAL: 4,549.00 C0000833 I1201693 Office Products & Service Inc 758.27 C0000839 I1201697 Reliant Fire Systems Inc 60.00 C0000840 I1201698 Siemens Industry Inc. 5,717.50 C0000842 I1201702 Stericycle Inc 94.75 I1201703 94.75 CHECK TOTAL: 189.50 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0000845 I1201714 Toshiba Business Solutions 60.39 C0000848 I1201722 UniFirst Corporation 22.55 H0002312 I1201901 Internal Revenue Service 8,591.88 H0002313 I1201902 Internal Revenue Service 2,033.44 V0000891 I1201826 Waste Pro 10.00 V0000892 I1201827 Waste Pro 80.00 V0000895 I1201830 Waste Pro 50.00 V0000897 I1201832 Waste Pro 40.00 FUND TOTAL: 351,081.66 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09817197 I1201491 AT&T 807.00 I1201607 1,192.00 I1201608 1,192.00 CHECK TOTAL: 3,191.00 H0002312 I1201901 Internal Revenue Service 54.57 H0002313 I1201902 Internal Revenue Service 12.76 FUND TOTAL: 3,258.33 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09817197 I1201606 AT&T 14,340.89 09817198 I1201888 AT&T 12,051.83 H0002312 I1201901 Internal Revenue Service 54.57 H0002313 I1201902 Internal Revenue Service 12.77 FUND TOTAL: 26,460.06 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09817197 I1201885 AT&T 94.20 FUND TOTAL: 94.20 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09817209 I1201448 CDW Government Inc 79.00 09817269 I1201463 Public Defender 19th Judicial 31,943.03 09817292 I1201467 State Attorney 19th County Acc 4,365.26 C0000817 I1201659 Crislip Glass Co 525.00 H0002312 I1201901 Internal Revenue Service 524.89 H0002313 I1201902 Internal Revenue Service 122.76 FUND TOTAL: 37,559.94 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0005789 I1201517 St Lucie County Property Appra 12,118.10 V0000907 I1201870 Stuart Fence Company 1,180.00 FUND TOTAL: 13,298.10 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0005789 I1201520 St Lucie County Property Appra 6,648.47 FUND TOTAL: 6,648.47 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL H0002312 I1201901 Internal Revenue Service 121.89 H0002313 I1201902 Internal Revenue Service 28.51 FUND TOTAL: 150.40 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0005799 I1201645 Ft Pierce Utility Authority 6,480.52 09817221 I1201728 FedEx 5.34 09817254 I1201572 Manpower Staffing Services Inc 332.33 09817295 I1201793 Swisher Hygiene Franchise Trus 40.04 I1201794 40.04 I1201795 40.04 CHECK TOTAL: 120.12 09817307 I1201844 VanWal Inc 10.00 I1201845 10.00 I1201846 15.00 CHECK TOTAL: 35.00 H0002312 I1201901 Internal Revenue Service 680.88 H0002313 I1201902 Internal Revenue Service 159.24 V0000868 I1201803 Waste Pro 110.85 FUND TOTAL: 7,924.28 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0005799 I1201600 Ft Pierce Utility Authority 23.60 FUND TOTAL: 23.60 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 140362- FDOT Fence Obstruction Lights CHECK INVOICE VENDOR TOTAL V0000915 I1201903 Diebold Information & Security 3,167.90 FUND TOTAL: 3,167.90 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0005789 I1201505 St Lucie County Property Appra 10,459.26 09817221 I1201728 FedEx 6.34 I1201728 9.97 CHECK TOTAL: 16.31 09817287 I1201573 Southeastern Aerial Crop Servi 1,003.25 09817293 I1201574 Stewart Mining Industries Inc 642.72 C0000838 I1201696 Reddy Ice 50.40 I1201696 12.60 CHECK TOTAL: 63.00 C0000848 I1201720 UniFirst Corporation 10.53 I1201720 36.08 I1201720 31.57 I1201720 4.42 CHECK TOTAL: 82.60 H0002312 I1201901 Internal Revenue Service 2,129.88 H0002313 I1201902 Internal Revenue Service 498.12 V0000889 I1201824 Waste Pro 65.42 V0000903 I1201838 Decks & Docks Lumber Company I 1,497.20 W0000821 I1201899 Daggett, Richard 1,848.60 W0000822 I1201898 R. N. Koblegard III 5,951.40 FUND TOTAL: 24,257.76 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002312 I1201901 Internal Revenue Service 88.43 H0002313 I1201902 Internal Revenue Service 20.68 FUND TOTAL: 109.11 1/10/11 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0005774 I1201485 Church, Troy A 151.77 !0005775 I1201488 Cooper, Glenn J 106.44 !0005776 I1201493 Dietrich, Kevin A 173.73 !0005777 I1201496 Doss, Richard 116.61 !0005779 I1201506 Hutchinson, Paul B 116.61 !0005781 I1201525 McNesky, Paul A 116.61 !0005784 I1201535 Reffsin, Alan I 101.34 !0005785 I1201536 Richardson, Lawrence H 131.85 !0005791 I1201552 Weikert, Tina 96.27 !0005792 I1201553 Wiley Jr, Charlie H 101.34 !0005796 I1201521 Edward Lopez 96.27 09817196 I1201557 Armenti Construction & Access 280.00 09817200 I1201477 Avril, Francisque 101.34 09817201 I1201479 Barton, Robert P 131.85 09817204 I1201480 Briglia, Matthew 116.61 09817205 I1201482 Brooks, David 151.77 09817206 I1201483 Byrnes, Frank J 121.68 09817207 I1201484 Carmichael, Donna 116.85 09817211 I1201486 Cooke, William R 131.85 09817213 I1201489 Dampier, Gregory L 131.85 09817215 I1201490 Davis, Leonard L 78.99 09817216 I1201492 Dean Jr, George L 131.85 09817218 I1201494 DiMarco, Robert S 131.85 09817219 I1201497 Doty, Robert J 78.99 1/10/11 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09817225 I1201499 Flanagan, Erin J 78.99 09817229 I1201500 Flowers, Angela 116.61 09817234 I1201502 Harless, Steven 131.85 09817235 I1201504 Horowitz, Jonathan E 126.78 09817240 I1201507 Ivey, Patrick J 116.61 09817241 I1201509 Jadin, Christopher 116.61 09817244 I1201511 Kane, Kevin 87.63 09817245 I1201513 Kane, Sean A 111.51 09817246 I1201514 King, George 131.85 09817247 I1201516 Krecic II, Adriano 87.63 09817249 I1201518 Ladley, Thomas 111.51 09817250 I1201519 Lee, Robert E 121.68 09817252 I1201524 MacNamara, Robert M 131.85 09817253 I1201526 Mangrum, Clay 111.51 09817255 I1201523 McNesby, William K 78.99 09817256 I1201527 Meslin, Todd 101.34 09817258 I1201528 Miller Jr, William F 131.85 09817259 I1201529 Murphy, Darrel D 116.61 09817261 I1201530 Neal, Efrem Z 131.85 09817263 I1201531 Nielsen, Christian H 121.68 09817265 I1201532 Ortiz, Yulieth 83.28 09817266 I1201533 Parow, John J 116.61 09817267 I1201534 Pfeiffer, Trp Kevin R 111.51 09817273 I1201537 Robinson, Michael G 111.51 1/10/11 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09817276 I1201538 Rowe, James C 151.77 09817277 I1201539 Runestad, Judy 116.61 09817278 I1201540 Ryall, Robert A 131.85 09817280 I1201541 Savage, Tony L 131.85 09817282 I1201542 Sigmon, Dawn Marie 106.44 09817284 I1201543 Smith, David L 131.85 09817285 I1201544 Soesbe Jr, Robert J 131.85 09817286 I1201545 Sokol, Vincent 106.44 09817288 I1201546 Spector, Neil W 131.85 09817294 I1201547 Stuhr, Richard 131.85 09817299 I1201548 Thompson, David R 207.42 09817300 I1201549 Torres, Angel H 101.34 09817306 I1201550 VanDeventer, Christopher 173.73 09817312 I1201551 Wentz, Ronald 121.68 09817313 I1201554 Wise, John S 131.85 09817314 I1201555 Woodward, Suzanne 111.51 09817315 I1201556 Wright, Edmund R 91.95 09817316 I1201487 Young, Richard T 131.85 C0000818 I1201647 Daves Communications Inc 130.00 H0002312 I1201901 Internal Revenue Service 193.05 H0002313 I1201902 Internal Revenue Service 45.15 V0000898 I1201833 Waste Pro 93.13 V0000910 I1201873 Directv 205.69 FUND TOTAL: 8,712.88 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0005783 I1201619 Parent, Wendy 151.30 09817197 I1201880 AT&T 2,995.20 09817274 I1201614 Roby, William L 597.49 C0000829 I1201662 Interstate Express 359.75 H0002312 I1201901 Internal Revenue Service 175.63 H0002313 I1201902 Internal Revenue Service 41.07 FUND TOTAL: 4,320.44 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0005787 I1201465 Sauerberg, Robert A 20.00 I1201466 60.00 I1201474 60.00 I1201476 60.00 CHECK TOTAL: 200.00 09817232 I1201629 Goldstein, Alan L 20.00 09817233 I1201627 Hanner, Walter O 100.00 09817243 I1201628 Johnson, Alice 60.00 FUND TOTAL: 380.00 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0005778 I1201625 Givans, Pamela 375.00 !0005786 I1201578 Sargavakian, Carrie A 722.00 !0005790 I1201478 Velez-Soto, Chastity 288.40 H0002312 I1201901 Internal Revenue Service 186.70 H0002313 I1201902 Internal Revenue Service 43.67 FUND TOTAL: 1,615.77 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0005789 I1201508 St Lucie County Property Appra 4,846.24 !0005799 I1201585 Ft Pierce Utility Authority 542.87 C0000848 I1201720 UniFirst Corporation 9.02 H0002312 I1201901 Internal Revenue Service 385.74 H0002313 I1201902 Internal Revenue Service 90.20 V0000869 I1201804 Waste Pro 249.41 V0000877 I1201812 Waste Pro 249.41 FUND TOTAL: 6,372.89 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL H0002312 I1201901 Internal Revenue Service 12.75 H0002313 I1201902 Internal Revenue Service 2.99 FUND TOTAL: 15.74 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL H0002312 I1201901 Internal Revenue Service 24.34 H0002313 I1201902 Internal Revenue Service 5.69 FUND TOTAL: 30.03 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL H0002312 I1201901 Internal Revenue Service 77.17 H0002313 I1201902 Internal Revenue Service 18.04 FUND TOTAL: 95.21 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 189104- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002312 I1201901 Internal Revenue Service 53.35 H0002313 I1201902 Internal Revenue Service 12.46 FUND TOTAL: 65.81 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002312 I1201901 Internal Revenue Service 7.65 H0002313 I1201902 Internal Revenue Service 1.79 FUND TOTAL: 9.44 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0002312 I1201901 Internal Revenue Service 9.59 H0002313 I1201902 Internal Revenue Service 2.25 FUND TOTAL: 11.84 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09817197 I1201878 AT&T 30.79 I1201879 160.90 CHECK TOTAL: 191.69 09817198 I1201889 AT&T 3,303.68 09817224 I1201457 Fla Power & Light 18,612.82 09817226 I1201601 Florida City Gas Co 138.90 I1201620 337.79 CHECK TOTAL: 476.69 09817304 I1201570 United Refrigeration Inc 205.69 C0000822 I1201652 General Elevator Sales & Servi 495.00 I1201653 297.00 CHECK TOTAL: 792.00 C0000828 I1201651 Hydroworx International Inc. 9,900.00 H0002312 I1201901 Internal Revenue Service 917.30 H0002313 I1201902 Internal Revenue Service 214.52 V0000870 I1201805 Waste Pro 2,246.96 V0000918 I1201906 Edward S McKenna Inc 1,821.60 FUND TOTAL: 38,682.95 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 242 - Port I&S Fund CHECK INVOICE VENDOR TOTAL !0005789 I1201503 St Lucie County Property Appra 816.90 FUND TOTAL: 816.90 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0005803 I1201559 Sisca Construction Services LL 55,237.48 I1201560 2,907.24 I1201561 2,907.24- CREDIT MEMO CHECK TOTAL: 55,237.48 09817231 I1201753 GLE Associates 1,838.88 FUND TOTAL: 57,076.36 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0005801 I1201456 Kimley Horn & Associates Inc 3,546.98 FUND TOTAL: 3,546.98 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0005799 I1201637 Ft Pierce Utility Authority 148.94 C0000813 I1201665 Aqua Clean Environmental Co In 40,435.77 I1201666 15,517.60 CHECK TOTAL: 55,953.37 C0000819 I1201670 Distributor Operations Inc 97.95 C0000834 I1201664 Pace Analytical Services Inc 18.00 C0000845 I1201708 Toshiba Business Solutions 37.04 C0000846 I1201705 Trane 931.50 C0000847 I1201765 Treasure Coast Newspapers 5,499.89 I1201765 404.70 CHECK TOTAL: 5,904.59 H0002312 I1201901 Internal Revenue Service 2,958.62 H0002313 I1201902 Internal Revenue Service 691.91 FUND TOTAL: 66,741.92 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09817237 I1201452 Ikon Office Solutions Inc 113.06 09817260 I1201575 Nancy Lopez Golf Inc. 567.85 09817268 I1201462 Ping Inc 237.19 C0000823 I1201663 Golf Ventures Inc 706.00 C0000824 I1201650 Hector Turf Inc 40.04 I1201763 1,024.49 CHECK TOTAL: 1,064.53 C0000825 I1201648 Helena Chemical Co 900.00 C0000827 I1201669 Hometown News 125.00 H0002312 I1201901 Internal Revenue Service 1,003.50 H0002313 I1201902 Internal Revenue Service 234.69 V0000873 I1201808 Waste Pro 231.70 FUND TOTAL: 5,183.52 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0005799 I1201587 Ft Pierce Utility Authority 17.81 I1201588 25.18 I1201590 92.67 CHECK TOTAL: 135.66 H0002312 I1201901 Internal Revenue Service 268.53 H0002313 I1201902 Internal Revenue Service 62.81 FUND TOTAL: 467.00 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002312 I1201901 Internal Revenue Service 39.25 H0002313 I1201902 Internal Revenue Service 9.19 FUND TOTAL: 48.44 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0005799 I1201589 Ft Pierce Utility Authority 4,764.84 I1201591 564.04 I1201592 283.20 I1201593 25,521.04 I1201594 1,602.44 I1201595 25,509.24 I1201596 5,411.48 I1201597 8,120.76 I1201597 4,292.99 CHECK TOTAL: 76,070.03 09817197 I1201881 AT&T 30.79 I1201883 37.72 I1201884 51.24 CHECK TOTAL: 119.75 09817227 I1201632 Florida Department of Economic 175.00 09817303 I1201615 U S Bank Trust NA 477.00 C0000848 I1201723 UniFirst Corporation 3.60 H0002312 I1201901 Internal Revenue Service 423.84 H0002313 I1201902 Internal Revenue Service 99.10 V0000906 I1201869 Stuart Fence Company 600.00 FUND TOTAL: 77,968.32 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002312 I1201901 Internal Revenue Service 71.51 H0002313 I1201902 Internal Revenue Service 16.71 FUND TOTAL: 88.22 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002312 I1201901 Internal Revenue Service 62.46 H0002313 I1201902 Internal Revenue Service 14.63 FUND TOTAL: 77.09 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL C0000845 I1201719 Toshiba Business Solutions 34.12 H0002312 I1201901 Internal Revenue Service 1,018.12 H0002313 I1201902 Internal Revenue Service 238.12 FUND TOTAL: 1,290.36 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0005793 I1201706 Blue Cross and Blue Shield of 58.90 I1201706 32,512.80 I1201706 9,600.70 I1201706 589.00 I1201706 3,887.40 I1201706 3,475.10 I1201706 530.10 I1201706 1,001.30 I1201706 1,531.40 I1201706 530.10 CHECK TOTAL: 53,716.80 !0005807 I1201770 The Signal Group Inc 3,140.50 09817217 I1201721 Delta Dental Insurance Company 89.17 I1201721 121.49 I1201721 1,396.63 I1201721 1,011.48 I1201721 1,817.20 I1201721 3,413.56 I1201721 3,508.94 I1201721 429.40 I1201721 8,125.07 I1201721 29,503.42 CHECK TOTAL: 49,416.36 09817221 I1201728 FedEx 6.75 09817222 I1201717 Fidelity Security Life Insuran 5.56 I1201717 44.55 I1201717 27.24 I1201717 1,919.19 I1201717 67.13 I1201717 271.55 I1201717 251.63 I1201717 454.20 I1201717 5.55 I1201717 86.99 CHECK TOTAL: 3,133.59 09817257 I1201777 MHNet of Florida Inc. 175.61 I1201777 268.58 I1201777 92.97 I1201777 10.33 I1201777 5,619.52 I1201777 1,663.13 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09817257 I1201777 - Continued 103.30 I1201777 681.78 I1201777 609.47 I1201777 92.97 I1201778 77.40 I1201778 19.35 I1201778 8.60 I1201778 17.20 CHECK TOTAL: 9,440.21 09817270 I1201773 Reliastar Life Insurance Compa 3,412.74 I1201773 14,224.90 I1201773 318.60 I1201773 1,640.79 I1201773 1,479.15 I1201773 2,602.23 I1201773 525.10 I1201773 1,364.67 I1201773 411.23 I1201774 1,379.40 I1201774 111.60 I1201774 2,037.10 I1201774 10,339.00 I1201774 652.30 I1201774 2,148.07 I1201774 668.50 I1201774 74.00 I1201774 153.70 I1201775 1,449.33 I1201775 28.10 I1201775 447.50 I1201775 116.34 I1201776 78.98 I1201776 88.61 I1201776 34.68 I1201776 31.22 I1201776 785.19 I1201776 2,462.23 CHECK TOTAL: 49,065.26 09817296 I1201789 Symetra Life 926.82 I1201789 2,677.48 I1201789 1,750.66 I1201789 823.84 I1201789 1,029.80 I1201789 6,796.68 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09817296 I1201789 - Continued 16,785.74 I1201789 56,844.96 I1201789 102.98 I1201789 6,075.82 CHECK TOTAL: 93,814.78 09817298 I1201565 The Hartford 2,197.40 I1201565 295.82 I1201565 212.00 I1201565 25.00 I1201565 10.00 I1201565 13.40 I1201565 49.60 CHECK TOTAL: 2,803.22 09817302 I1201564 Trustmark Voluntary Benefit So 50.76 I1201564 53.68 I1201564 112.32 I1201564 1,049.81 I1201564 4,896.84 CHECK TOTAL: 6,163.41 C0000837 I1201726 PSS World Medical Inc 60.09 I1201727 216.82 I1201729 53.70 I1201730 868.93 I1201731 174.09 I1201732 195.10 I1201733 49.80 I1201734 45.99 CHECK TOTAL: 1,664.52 H0002312 I1201901 Internal Revenue Service 63.90 H0002313 I1201902 Internal Revenue Service 14.94 FUND TOTAL: 272,444.24 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0005807 I1201770 The Signal Group Inc 1,000.00 H0002312 I1201901 Internal Revenue Service 298.94 H0002313 I1201902 Internal Revenue Service 69.91 FUND TOTAL: 1,368.85 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0005808 I1201458 Treasure Coast Sports Commissi 20,000.00 I1201460 7,500.00 CHECK TOTAL: 27,500.00 09817221 I1201728 FedEx 50.85 I1201747 65.36 CHECK TOTAL: 116.21 H0002312 I1201901 Internal Revenue Service 164.93 H0002313 I1201902 Internal Revenue Service 38.56 FUND TOTAL: 27,819.70 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL !0005805 I1201779 St Lucie County Fire District 504.00 I1201781 1,292.47 CHECK TOTAL: 1,796.47 09817289 I1201780 St Lucie Co School Board 5,504.64 FUND TOTAL: 7,301.11 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL V0000912 I1201875 West Publishing Corporation DB 1,000.85 V0000913 I1201876 West Publishing Corporation DB 6,936.00 V0000914 I1201877 West Publishing Corporation DB 1,189.00 FUND TOTAL: 9,125.85 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 650 - Agency Fund CHECK INVOICE VENDOR TOTAL H0002310 I1201684 Fla Dept of Community Affairs 2,990.67 FUND TOTAL: 2,990.67 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 687 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL H0002308 I1201682 Wachovia Bank NA 459,839.13 H0002309 I1201683 Wachovia Bank NA 127,830.77 FUND TOTAL: 587,669.90 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0005806 I1201563 Teamsters Local Union #769 2,562.50 !0005809 I1201782 United Way Of St Lucie County 351.00 !0005810 I1201897 Total Administrative Services 1,071.40 I1201897 7,313.34 CHECK TOTAL: 8,384.74 09817220 I1201715 Educational Credit Management 196.38 09817239 I1201713 Internal Revenue Service 220.00 09817264 I1201788 O&L Law Group P.L. 93.10 09817305 I1201787 US Dept of Education 31.05 09817311 I1201783 Weiner, Robin R 81.21 I1201784 149.07 I1201785 96.25 I1201786 74.25 CHECK TOTAL: 400.78 H0002311 I1201900 Internal Revenue Service 107,336.20 H0002312 I1201901 Internal Revenue Service 39,321.04 H0002313 I1201902 Internal Revenue Service 13,878.19 FUND TOTAL: 172,774.98 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 512000 Salaries 100 1,627.50 11102 512000 Salaries 100 1,611.35 11103 512000 Salaries 100 1,872.00 11104 512000 Salaries 100 1,849.60 11105 512000 Salaries 100 1,326.93 515100 Special-Cell Phone Allowance 100 18.46 1210 512000 Salaries 100 15,120.10 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,669.56 514000 Overtime 100 83.12 515100 Special-Cell Phone Allowance 100 60.00 1301 512000 Salaries 100 13,990.40 1320 512000 Salaries 100 143.92 512000 Salaries 100 143.92 512000 Salaries 100 6,079.13 1330 512000 Salaries 100 7,638.68 513000 Salaries-Part Time W/Benefits 100 1,313.40 1350 512000 Salaries 100 4,120.00 1410 512000 Salaries 100 32,932.40 1420 512000 Salaries 100 2,457.60 1515 512000 Salaries 100 1,759.20 1920 512000 Salaries 100 1,161.22 514000 Overtime 100 206.20 1925 512000 Salaries 100 6,037.06 1926 512000 Salaries 100 1,090.40 513000 Salaries-Part Time W/Benefits 100 9,073.48 514000 Overtime 100 102.23 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 11,283.96 514000 Overtime 100 168.69 1930 512000 Salaries 100 14,034.31 514000 Overtime 100 376.94 19301 512000 Salaries 100 12,489.40 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 62,566.10 515100 Special-Cell Phone Allowance 100 239.98 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 4,804.67 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 10,438.00 514000 Overtime 200 375.00 3715 512000 Salaries 300 10,968.98 515100 Special-Cell Phone Allowance 300 18.46 3716 512000 Salaries 300 4,928.02 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,581.60 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3920 512000 Salaries 300 9,070.99 515100 Special-Cell Phone Allowance 300 18.46 3921 512000 Salaries 300 4,854.42 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 7,872.33 513100 Salaries-Temporary Employees 500 585.76 6420 512000 Salaries 600 9,568.64 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 50,453.99 513000 Salaries-Part Time W/Benefits 700 2,201.37 7210 512000 Salaries 700 34,187.89 512000 Salaries 7102 1,380.80 512000 Salaries 7910 195.80 512000 Salaries 7914 195.80 513000 Salaries-Part Time W/Benefits 700 1,399.44 515100 Special-Cell Phone Allowance 700 64.62 515100 Special-Cell Phone Allowance 7102 18.46 72101 512000 Salaries 100 2,464.32 7215 512000 Salaries 700 35,720.28 512000 Salaries 7106 4,955.21 512000 Salaries 7220 2,297.60 512000 Salaries 7420 1,408.80 512000 Salaries 7510 100.00 512000 Salaries 7510 6,260.25 513000 Salaries-Part Time W/Benefits 700 383.36 513000 Salaries-Part Time W/Benefits 7420 80.82 513000 Salaries-Part Time W/Benefits 7510 176.56 513100 Salaries-Temporary Employees 700 61.53 514000 Overtime 700 204.39 514000 Overtime 7220 23.42 514000 Overtime 7420 23.41 515100 Special-Cell Phone Allowance 700 23.08 515100 Special-Cell Phone Allowance 7106 41.54 515100 Special-Cell Phone Allowance 7510 18.46 7912 512000 Salaries 700 4,137.41 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 440,326.61 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001194- U.S. Dept of Housing & Community ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 354.96 FUND TOTAL: 354.96 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001447- FTCD Planning Grant Agr FY11-12 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,404.33 FUND TOTAL: 1,404.33 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001448- Residential Construction Mitigation ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 19.42 FUND TOTAL: 19.42 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,403.16 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 2,421.62 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 7,711.42 FUND TOTAL: 7,711.42 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,289.25 FUND TOTAL: 1,289.25 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001526- SRL - 3739 S. 25th St. ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 280.86 FUND TOTAL: 280.86 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001527- SRL - 10701 S. Ocean Dr. ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 148.89 FUND TOTAL: 148.89 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001528- SRL - 614 Faber Ave. ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 268.52 FUND TOTAL: 268.52 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001529- CSBG FY 2011 ORGN ACCOUNT PROG AMOUNT 6420 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 9.23 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,784.60 FUND TOTAL: 1,784.60 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 59.98 FUND TOTAL: 59.98 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 686.81 FUND TOTAL: 686.81 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 001541- CSBG FY12 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,710.16 FUND TOTAL: 2,710.16 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 33,010.39 FUND TOTAL: 33,010.39 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 42,231.95 514000 Overtime 400 278.28 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 42,565.61 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 14,313.69 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 14,332.15 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,696.81 515100 Special-Cell Phone Allowance 400 60.00 4117 512000 Salaries 400 7,343.98 FUND TOTAL: 16,100.79 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 25,559.78 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 4,999.20 1515 512000 Salaries 100 1,759.20 2415 512000 Salaries 200 21,229.01 513000 Salaries-Part Time W/Benefits 200 928.80 3920 512000 Salaries 1924 1,726.30 512000 Salaries 300 5,396.80 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 36.92 6240 512000 Salaries 600 5,313.36 514000 Overtime 600 933.90 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 67,943.27 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.50 3725 512000 Salaries 300 9,873.84 514000 Overtime 300 504.63 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 11,496.35 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 102812- Paradise Park Stormwater Ph 3 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103606 5,172.96 FUND TOTAL: 5,172.96 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 7,536.81 514000 Overtime 100 459.07 2120 512000 Salaries 200 84,792.13 513000 Salaries-Part Time W/Benefits 200 1,803.90 514000 Overtime 200 16,499.30 515100 Special-Cell Phone Allowance 200 60.00 2360 512000 Salaries 200 19,042.54 512000 Salaries 2053 1,515.20 513000 Salaries-Part Time W/Benefits 2053 1,171.57 513000 Salaries-Part Time W/Benefits 2054 1,052.32 712 512000 Salaries 1645 4,684.01 512000 Salaries 1647 1,857.60 513000 Salaries-Part Time W/Benefits 1647 4,939.69 514000 Overtime 1645 134.73 514000 Overtime 1647 17.16 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 145,621.41 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 915.77 FUND TOTAL: 915.77 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 915.77 FUND TOTAL: 915.77 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 8,736.95 FUND TOTAL: 8,736.95 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 130109- FTA 5307 Capital and Operating ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,067.37 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 2,085.83 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,894.20 513000 Salaries-Part Time W/Benefits 400 559.50 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 11,472.16 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 10,032.00 515100 Special-Cell Phone Allowance 600 18.46 6233 512000 Salaries 600 10,252.43 514000 Overtime 600 530.00 6234 512000 Salaries 600 12,080.14 513000 Salaries-Part Time W/Benefits 600 1,893.68 513100 Salaries-Temporary Employees 600 188.71 514000 Overtime 600 813.11 FUND TOTAL: 35,808.53 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 1,523.20 FUND TOTAL: 1,523.20 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,092.00 514000 Overtime 200 172.08 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,282.54 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 3,105.65 FUND TOTAL: 3,105.65 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,183.42 FUND TOTAL: 3,183.42 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,613.49 7270 512000 Salaries 700 1,876.80 FUND TOTAL: 6,490.29 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 185012- FHFA SHIP 2010-2011 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 218.02 FUND TOTAL: 218.02 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 189102- Home Consortium 2009 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 419.75 FUND TOTAL: 419.75 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 189103- Home Consortium FY 2010 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,258.56 FUND TOTAL: 1,258.56 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 189104- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 904.26 FUND TOTAL: 904.26 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 189105- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 131.97 FUND TOTAL: 131.97 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 165.48 FUND TOTAL: 165.48 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 15,183.45 514000 Overtime 75201 415.14 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 15,621.67 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 49,506.75 514000 Overtime 300 354.44 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 49,958.11 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,220.80 513000 Salaries-Part Time W/Benefits 700 1,063.08 514000 Overtime 700 21.66 515100 Special-Cell Phone Allowance 700 18.46 7260 512000 Salaries 700 5,607.10 513000 Salaries-Part Time W/Benefits 700 1,755.75 514000 Overtime 700 30.19 FUND TOTAL: 16,717.04 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,496.19 515100 Special-Cell Phone Allowance 300 27.69 FUND TOTAL: 4,523.88 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 665.16 FUND TOTAL: 665.16 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,104.25 515100 Special-Cell Phone Allowance 300 27.69 FUND TOTAL: 7,131.94 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 644.54 3602 512000 Salaries 300 568.56 FUND TOTAL: 1,213.10 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 363.70 3602 512000 Salaries 300 682.21 FUND TOTAL: 1,045.91 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 16,877.58 FUND TOTAL: 16,877.58 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,182.69 514000 Overtime 100 5.56 FUND TOTAL: 1,188.25 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 4,910.91 515100 Special-Cell Phone Allowance 100 18.46 FUND TOTAL: 4,929.37 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR PAYROLL LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,450.61 FUND TOTAL: 2,450.61 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,029,788.78 440,326.61 001009 Gen-One Time Funding 20,000.00 0.00 001113 CDBG Supp Disaster Recovery Subgran 23,351.25 0.00 001188 Section 112/MPO/Fhwa/Planning 2007 107.62- 0.00 001194 U.S. Dept of Housing & Community 24.40 354.96 001441 E911 Old EOC Answering Points Syste 332,011.67 0.00 001446 EMPA FY12 1,445.17 0.00 001447 FTCD Planning Grant Agr FY11-12 106.22 1,404.33 001448 Residential Construction Mitigation 1.47 19.42 001509 US Dept of Housing CDBG 09 145.00 0.00 001512 Neighborhood Stabilization Program 176.11 2,421.62 001518 Section 112/MPO/FHWA/Planning 779.88 7,711.42 001519 CDBG FY 2008 Disaster Recovery 42,109.95 1,289.25 001526 SRL - 3739 S. 25th St. 3,020.74 280.86 001527 SRL - 10701 S. Ocean Dr. 11.19 148.89 001528 SRL - 614 Faber Ave. 19.88 268.52 001529 CSBG FY 2011 0.66 9.23 001533 Energy Efficiency & Conservation Bl 50,000.00 0.00 001534 Metropolitan Planning/Section 5303 673.19 1,784.60 001537 HUD Shelter Plus Care 2010 640.00 0.00 001538 HUD Neighborhood Stab 3 4.46 59.98 001539 Safe Routes to School Program 670.68 686.81 001541 CSBG FY12 183.30 2,710.16 101 Transportation Trust Fund 2,385.49 33,010.39 101001 Transportation Trust Interlocals 84.47 1,237.60 101002 Transportation Trust/80% Constitut 7,533.78 42,565.61 101003 Transportation Trust/Local Option 839.10 14,332.15 101004 Transportation Trust/County Fuel Tx 1,961.44 16,100.79 102 Unincorporated Services Fund 20,731.25 67,943.27 102001 Drainage Maintenance MSTU 11,606.61 11,496.35 102812 Paradise Park Stormwater Ph 3 369.92 5,172.96 103 Law Enforcement MSTU 11,192.82 0.00 104003 Hurricane Frances Donations 196.27 0.00 107 Fine & Forfeiture Fund 351,081.66 145,621.41 107001 Fine & Forfeiture Fund-Wireless Sur 3,258.33 915.77 107002 Fine & Forfeiture Fund-E911 Surchar 26,460.06 915.77 107003 Fine & Forfeiture Fund-800 Mhz Oper 94.20 0.00 107006 F&F Fund-Court Related Technology 37,559.94 8,736.95 129 Parks MSTU Fund 13,298.10 0.00 130 SLC Public Transit MSTU 6,648.47 0.00 130109 FTA 5307 Capital and Operating 150.40 2,085.83 140 Airport Fund 7,924.28 11,472.16 140001 Port Fund 23.60 0.00 140362 FDOT Fence Obstruction Lights 3,167.90 0.00 150 Impact Fee Collections 109.11 1,523.20 160 Plan Maintenance RAD Fund 8,712.88 3,282.54 183 Ct Administrator-19th Judicial Cir 4,320.44 3,105.65 183001 Ct Administrator-Arbitration/Mediat 380.00 0.00 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 183004 Ct Admin.- Teen Court 1,615.77 3,183.42 185012 FHFA SHIP 2010-2011 15.74 218.02 189102 Home Consortium 2009 30.03 419.75 189103 Home Consortium FY 2010 95.21 1,258.56 189104 HUD Housing Counseling Grant 65.81 904.26 189105 HUD Housing Counseling Grant 9.44 131.97 189203 Hardest Hit fund Advisor Services 11.84 165.48 190 Sports Complex Fund 38,682.95 15,621.67 242 Port I&S Fund 816.90 0.00 310001 Impact Fees-Library 57,076.36 0.00 316 County Capital 3,546.98 0.00 401 Sanitary Landfill Fund 66,741.92 49,958.11 418 Golf Course Fund 5,183.52 16,717.04 451 S. Hutchinson Utilities Fund 467.00 4,523.88 458 SH Util-Renewal & Replacement Fund 48.44 665.16 471 No County Utility District-Operatin 77,968.32 7,131.94 478 No Cty Util Dist-Renewal & Replace 88.22 1,213.10 479 No Cty Util Dist-Capital Facilities 77.09 1,045.91 491 Building Code Fund 1,290.36 16,877.58 505 Health Insurance Fund 272,444.24 1,188.25 505001 Property/Casualty Insurance Fund 1,368.85 4,929.37 611 Tourist Development Trust-Adv Fund 27,819.70 2,450.61 615 Impact Fees Fund 7,301.11 0.00 625 Law Library 9,125.85 0.00 650 Agency Fund 2,990.67 0.00 687 Indian River Estates MSBU 587,669.90 0.00 801 Bank Fund 172,774.98 0.00 GRAND TOTAL: 3,360,474.10 957,599.14 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 24,257.76 35,808.53 GRAND TOTAL: 24,257.76 35,808.53 11/10/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #6 - 05-NOV-2011 TO 10-NOV-2011 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 6,372.89 6,490.29