Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
08
11/23/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0005897 I1202507 Berger Toombs Elam Gaines & 11,257.50 !0005898 I1202482 Casey Ciklin Lubitz Martens 1,042.91 !0005900 I1202489 Dave Fixes Cars 126.75 I1202739 17.50 I1202739 195.70 I1202739 25.25 I1202739 294.68 I1202739 19.75 I1202739 147.10 I1202739 275.75 I1202739 228.30 I1202739 371.13 I1202740 29.50 I1202740 358.00 I1202740 32.50 I1202740 19.75 I1202740 289.55 I1202740 46.50 I1202740 19.75 I1202740 394.75 I1202740 29.75 I1202740 26.00 I1202740 574.00 I1202740 205.50 I1202740 34.75 I1202740 394.50 CHECK TOTAL: 4,156.71 !0005901 I1202494 DeAngelo Brothers Inc dba Aqua 175.00 I1202496 175.00 I1202497 670.00 I1202498 670.00 I1202499 80.00 I1202500 80.00 I1202501 225.00 I1202502 225.00 CHECK TOTAL: 2,300.00 !0005913 I1202517 TRC Worldwide Engineering Inc 1,000.00 !0005914 I1202825 United Veterans of St Lucie Co 1,000.00 09817498 I1202747 Able Courier Services Inc. 391.05 09817499 I1202736 Adam Preuss Appraisal Services 680.00 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09817499 I1202737 - Continued 720.00 CHECK TOTAL: 1,400.00 09817506 I1202521 AT&T 30.50 09817524 I1202505 City of Jacksonville 45.00 09817525 I1202681 City of Port St Lucie 54.76 09817542 I1202519 FedEx 5.34 I1202519 6.75 I1202519 6.71 CHECK TOTAL: 18.80 09817545 I1202722 Fla Dept of Corrections 14,116.75 09817546 I1202503 Fla Dept of Management Service 137.49 09817549 I1202487 Ft Pierce Alternator Service 84.50 09817567 I1202847 King, Maria V 1,317.50 09817570 I1202493 Lexis-Nexis 593.00 09817574 I1202558 Manpower Staffing Services Inc 816.48 I1202563 269.64 I1202565 229.44 I1202588 602.40 I1202589 467.84 I1202590 123.70 I1202591 1,248.21 I1202592 778.24 I1202593 570.02 I1202594 1,039.65 I1202596 229.44 I1202601 196.98 I1202602 602.40 CHECK TOTAL: 7,174.44 09817586 I1202735 NACIO 75.00 09817589 I1202751 Orange Blossom Investments LL 7,438.38 09817612 I1202746 St Lucie Co School Board 9,682.00 09817613 I1202522 St Lucie County Tax Collector 41.85 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09817613 I1202523 - Continued 41.85 I1202677 4,244.83 I1202682 273.12 I1202685 451.56 I1202690 20.74 I1202693 36.29 I1202694 20.74 I1202713 878.79 I1202716 24.00 I1202719 46.08 I1202721 58.03 CHECK TOTAL: 6,137.88 09817614 I1202684 St Lucie West Services Distric 622.35 09817621 I1202822 Stump, Daniel C 1,250.00 09817636 I1202518 TRC Worldwide Engineering Inc 2,400.00 09817637 I1202546 Tri County Lock & Key 100.00 C0000891 I1202840 Constangy Brooks & Smith LLP 140.00 I1202842 3,035.00 CHECK TOTAL: 3,175.00 C0000893 I1202823 Dependable Roofing Systems Inc 2,000.00 I1202824 1,500.00 CHECK TOTAL: 3,500.00 C0000901 I1202782 Napa Auto Parts 14.98 C0000903 I1202775 Reddy Ice 135.00 C0000904 I1202774 SCP Distributors LLC 179.24 C0000908 I1202788 Tiresoles of Broward 239.28 I1202789 806.08 I1202790 471.72 I1202791 649.96 I1202792 64.31 I1202793 220.92 I1202794 200.56 I1202795 243.08 I1202796 75.04 I1202797 117.64 I1202798 36.00 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0000908 I1202799 - Continued 241.95 I1202800 22.00 I1202801 72.00 I1202802 72.00 I1202803 36.00 I1202804 36.00 I1202805 8.00 I1202806 22.00 I1202807 36.00 I1202808 8.00 I1202809 108.00 CHECK TOTAL: 3,786.54 C0000909 I1202767 Toshiba Business Solutions 110.64 I1202768 31.11 I1202769 16.20 I1202784 14.66 I1202785 130.89 CHECK TOTAL: 303.50 C0000913 I1202766 Zephyrhills 9.96 I1202766 1.89 CHECK TOTAL: 11.85 H0002319 I1202742 Internal Revenue Service 1,827.37 I1202742 427.37 CHECK TOTAL: 2,254.74 H0002321 I1202857 Internal Revenue Service 25,447.45 H0002322 I1202859 Internal Revenue Service 6,148.93 FUND TOTAL: 118,783.75 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0005896 I1202839 ARC of St Lucie County Inc 9,000.00 FUND TOTAL: 9,000.00 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL H0002321 I1202857 Internal Revenue Service 30.12 H0002322 I1202859 Internal Revenue Service 7.05 FUND TOTAL: 37.17 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 001447- FTCD Planning Grant Agr FY11-12 CHECK INVOICE VENDOR TOTAL H0002321 I1202857 Internal Revenue Service 31.52 H0002322 I1202859 Internal Revenue Service 7.37 FUND TOTAL: 38.89 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0005904 I1202846 Five-O Building Inspections In 460.00 09817613 I1202826 St Lucie County Tax Collector 1,312.02 I1202827 25.85 CHECK TOTAL: 1,337.87 C0000896 I1202849 EE&G Environmental Services L 1,100.00 I1202850 1,100.00 CHECK TOTAL: 2,200.00 H0002321 I1202857 Internal Revenue Service 167.38 H0002322 I1202859 Internal Revenue Service 39.15 FUND TOTAL: 4,204.40 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0005858 I1202841 Buchwald, Peter 86.33 !0005861 I1202845 DeFini, Edward 43.17 !0005883 I1202738 Nowicki, Kristen A 100.00 I1202743 80.00 CHECK TOTAL: 180.00 H0002321 I1202857 Internal Revenue Service 556.48 H0002322 I1202859 Internal Revenue Service 130.15 FUND TOTAL: 996.13 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL H0002321 I1202857 Internal Revenue Service 102.07 H0002322 I1202859 Internal Revenue Service 23.87 FUND TOTAL: 125.94 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 001526- SRL - 3739 S. 25th St. CHECK INVOICE VENDOR TOTAL 09817534 I1202844 Davis, Jerry 44,000.00 H0002321 I1202857 Internal Revenue Service 17.34 H0002322 I1202859 Internal Revenue Service 4.06 FUND TOTAL: 44,021.40 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 001527- SRL - 10701 S. Ocean Dr. CHECK INVOICE VENDOR TOTAL H0002321 I1202857 Internal Revenue Service 9.64 H0002322 I1202859 Internal Revenue Service 2.26 FUND TOTAL: 11.90 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 001528- SRL - 614 Faber Ave. CHECK INVOICE VENDOR TOTAL H0002321 I1202857 Internal Revenue Service 8.65 H0002322 I1202859 Internal Revenue Service 2.02 FUND TOTAL: 10.67 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0005883 I1202744 Nowicki, Kristen A 293.75 H0002321 I1202857 Internal Revenue Service 83.01 H0002322 I1202859 Internal Revenue Service 19.42 FUND TOTAL: 396.18 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL !0005883 I1202745 Nowicki, Kristen A 50.00 09817542 I1202519 FedEx 6.06 H0002321 I1202857 Internal Revenue Service 28.81 H0002322 I1202859 Internal Revenue Service 6.73 FUND TOTAL: 91.60 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 001541- CSBG FY12 CHECK INVOICE VENDOR TOTAL H0002321 I1202857 Internal Revenue Service 154.30 H0002322 I1202859 Internal Revenue Service 36.09 FUND TOTAL: 190.39 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL H0002321 I1202857 Internal Revenue Service 1,918.49 H0002322 I1202859 Internal Revenue Service 448.68 FUND TOTAL: 2,367.17 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002321 I1202857 Internal Revenue Service 68.58 H0002322 I1202859 Internal Revenue Service 16.04 FUND TOTAL: 84.62 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09817508 I1202480 Austin Tupler Trucking Inc 1,094.70 I1202481 912.86 CHECK TOTAL: 2,007.56 09817535 I1202490 Dickerson Florida Inc. 36.00 09817574 I1202597 Manpower Staffing Services Inc 5,168.83 09817617 I1202547 Stewart Mining Industries Inc 866.69 I1202548 88.25 CHECK TOTAL: 954.94 09817627 I1202551 Sunshine Land Design Inc 4,687.20 C0000897 I1202753 Everglades Farm Equip Co Inc 9.93 I1202754 2,399.56 I1202838 6.59 CHECK TOTAL: 2,416.08 C0000910 I1202778 Total Truck Parts 2,403.23 I1202779 218.39 CHECK TOTAL: 2,621.62 H0002321 I1202857 Internal Revenue Service 2,573.75 H0002322 I1202859 Internal Revenue Service 601.93 FUND TOTAL: 21,067.91 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09817530 I1202484 CPM Mobile Welding Inc 375.00 I1202485 375.00 CHECK TOTAL: 750.00 09817549 I1202486 Ft Pierce Alternator Service 82.06 09817574 I1202598 Manpower Staffing Services Inc 2,438.00 H0002321 I1202857 Internal Revenue Service 839.75 H0002322 I1202859 Internal Revenue Service 392.64 FUND TOTAL: 4,502.45 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0005912 I1202549 The Signal Group Inc 8,325.00 09817505 I1202728 AT&T 30.83 09817574 I1202599 Manpower Staffing Services Inc 859.40 C0000894 I1202812 Econolite Control Products Inc 182.00 H0002321 I1202857 Internal Revenue Service 1,108.40 H0002322 I1202859 Internal Revenue Service 259.23 FUND TOTAL: 10,764.86 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09817520 I1202708 CAPTEC Engineering Inc 220.00 09817613 I1202706 St Lucie County Tax Collector 241.98 FUND TOTAL: 461.98 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09817542 I1202519 FedEx 14.88 09817560 I1202714 Jack Krieger PA 722.50 09817563 I1202506 John B Fasano & Catherine A Fa 850.00 H0002321 I1202857 Internal Revenue Service 4,093.96 H0002322 I1202859 Internal Revenue Service 957.50 FUND TOTAL: 6,638.84 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09817582 I1202732 Miller Legg Inc. 1,125.00 I1202732 1,223.75 CHECK TOTAL: 2,348.75 09817613 I1202707 St Lucie County Tax Collector 29.82 I1202710 29.82 CHECK TOTAL: 59.64 H0002321 I1202857 Internal Revenue Service 708.13 H0002322 I1202859 Internal Revenue Service 165.63 FUND TOTAL: 3,282.15 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL 09817543 I1202704 Ferguson Enterprises Inc 1,927.20 H0002321 I1202857 Internal Revenue Service 259.63 H0002322 I1202859 Internal Revenue Service 60.71 FUND TOTAL: 2,247.54 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 104003- Hurricane Frances Donations CHECK INVOICE VENDOR TOTAL H0002322 I1202859 Internal Revenue Service 196.27- FUND TOTAL: 196.27- 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0005863 I1202843 Duffy, Allison 148.68 !0005905 I1202680 Ft Pierce Utility Authority 2,284.20 09817539 I1202854 Embarq Florida Inc 110.72 09817542 I1202519 FedEx 6.44 09817547 I1202683 Fla Power & Light 9,279.73 09817558 I1202709 Indian River State College 11,414.00 09817581 I1202528 Medical Examiners Office Dist 47,875.83 C0000890 I1202755 Brothers & Dreams Corp 31.98 I1202828 550.78 I1202830 192.97 CHECK TOTAL: 775.73 C0000902 I1202773 Power Pro-Tech Services Inc 138.00 C0000906 I1202780 Siemens Industry Inc. 4,622.25 H0002321 I1202857 Internal Revenue Service 8,930.04 H0002322 I1202859 Internal Revenue Service 2,154.61 FUND TOTAL: 87,740.23 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL H0002321 I1202857 Internal Revenue Service 54.68 H0002322 I1202859 Internal Revenue Service 12.79 FUND TOTAL: 67.47 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002321 I1202857 Internal Revenue Service 54.68 H0002322 I1202859 Internal Revenue Service 12.78 FUND TOTAL: 67.46 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09817505 I1202520 AT&T 31.41 FUND TOTAL: 31.41 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL !0005908 I1202712 Legal Aid Society of the Bar A 9,021.92 FUND TOTAL: 9,021.92 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09817514 I1202711 Broadcasters General Store 663.00 H0002321 I1202857 Internal Revenue Service 526.42 H0002322 I1202859 Internal Revenue Service 123.11 FUND TOTAL: 1,312.53 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 107163- USDOJ SCAAP 2009/2010 CHECK INVOICE VENDOR TOTAL !0005909 I1202752 Sheriff St Lucie County 3,296.10 FUND TOTAL: 3,296.10 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09817515 I1202691 Bryant Miller & Olive P.A 20,027.25 FUND TOTAL: 20,027.25 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09817613 I1202687 St Lucie County Tax Collector 297.01 FUND TOTAL: 297.01 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL H0002321 I1202857 Internal Revenue Service 121.86 H0002322 I1202859 Internal Revenue Service 28.50 FUND TOTAL: 150.36 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09817542 I1202519 FedEx 10.68 09817574 I1202600 Manpower Staffing Services Inc 300.68 09817613 I1202679 St Lucie County Tax Collector 291.37 H0002321 I1202857 Internal Revenue Service 710.95 H0002322 I1202859 Internal Revenue Service 166.27 FUND TOTAL: 1,479.95 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 140138- Taxiways A & B Rehabilitation CHECK INVOICE VENDOR TOTAL 09817507 I1202705 Atkins North America Inc 35,850.65 FUND TOTAL: 35,850.65 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 140353- Taylor Creek New Spoil Site CHECK INVOICE VENDOR TOTAL !0005902 I1202702 Dredging & Marine Consultants 4,500.00 FUND TOTAL: 4,500.00 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 140367- FDOT Taxiway A & B Rehabilitation CHECK INVOICE VENDOR TOTAL 09817507 I1202705 Atkins North America Inc 1,886.88 FUND TOTAL: 1,886.88 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 140369- FDOT Taylor Crk Perm. Spoil Site Co CHECK INVOICE VENDOR TOTAL !0005902 I1202703 Dredging & Marine Consultants 4,590.00 FUND TOTAL: 4,590.00 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 140372- FDOT Term/Cus Fac Ren Phs 1 CHECK INVOICE VENDOR TOTAL 09817516 I1202695 Building Management Systems In 50,684.77 I1202696 5,631.66 I1202698 5,631.66- CREDIT MEMO CHECK TOTAL: 50,684.77 FUND TOTAL: 50,684.77 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09817542 I1202519 FedEx 7.52 I1202519 19.02 CHECK TOTAL: 26.54 09817609 I1202553 Southeastern Aerial Crop Servi 1,966.50 09817622 I1202550 Sunbelt Rentals 50.00 C0000892 I1202816 Day Dreams Uniforms Inc 193.18 C0000903 I1202763 Reddy Ice 10.80 I1202763 43.20 CHECK TOTAL: 54.00 C0000912 I1202760 UniFirst Corporation 10.53 I1202760 36.08 I1202760 31.57 I1202760 4.42 CHECK TOTAL: 82.60 H0002321 I1202857 Internal Revenue Service 1,975.87 H0002322 I1202859 Internal Revenue Service 462.12 FUND TOTAL: 4,810.81 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002321 I1202857 Internal Revenue Service 89.08 H0002322 I1202859 Internal Revenue Service 20.83 FUND TOTAL: 109.91 1/23/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0005856 I1202527 Abbott, David C 111.51 !0005857 I1202535 Alonge, Michael P 96.27 !0005860 I1202638 Davis, Christine M 127.59 !0005862 I1202544 Delgado, Juan 111.51 !0005864 I1202611 Faircloth, Gary A 183.44 !0005865 I1202641 Francis, Joan A 92.70 !0005866 I1202612 Franklin, Kevin D 206.16 !0005867 I1202613 Garcia, Roman 107.44 !0005868 I1202644 Gibbons, Ami 84.00 !0005870 I1202615 Hay, Meradeth 140.76 !0005871 I1202554 Holbert, Eric 101.34 !0005872 I1202646 Humm, Brian F 204.81 !0005873 I1202649 Kantorski, III, Henry 82.80 !0005874 I1202617 Lewis, Christopher 204.48 !0005875 I1202559 Lindstadt, Shirley M 106.44 !0005876 I1202562 Margerum, Robert L 131.85 !0005877 I1202656 Martella, Adrienne M 84.66 !0005878 I1202657 Martin, Melissa E 78.72 !0005879 I1202654 McDermott, Thomas M 112.77 !0005880 I1202655 McWilliams, Dennis R 152.28 !0005881 I1202564 Meizinger, David 131.85 !0005882 I1202619 Millard III, Warren F 235.08 !0005884 I1202567 Power, Gregory 131.85 !0005885 I1202569 Reynolds, Matthew 78.96 1/23/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0005886 I1202666 Ridle, Robert C 151.26 !0005887 I1202667 Rock, Alecia A 142.83 !0005888 I1202622 Salyers, Kenneth V 198.96 !0005890 I1202670 Smith, Thomas W 195.00 !0005891 I1202572 Speicker, Cory L 111.51 !0005892 I1202628 Thompson, Marcus 129.68 !0005894 I1202577 Wilkes, Brett A 131.85 !0005895 I1202629 Wozar, John 154.20 09817501 I1202630 Aikens, James D 126.81 09817502 I1202580 Alberto C. Sanchez 39.54 09817509 I1202631 Avilla, Brian 115.44 09817510 I1202632 Barrera, Fatima 76.11 09817511 I1202608 Bator, Ryan 140.76 09817512 I1202609 Bickford, Chris 134.52 09817513 I1202633 Braun, Jason C 125.25 09817518 I1202540 Campbell, Daniel S 83.28 09817519 I1202634 Campbell, Tyrone D 127.59 09817527 I1202542 Colangelo, Mark 135.99 09817529 I1202635 Cooper, Samuel 76.11 09817531 I1202636 Cunzo, Paul 76.86 09817533 I1202637 Davis, Charles 124.74 09817536 I1202639 Dove, Eddie 101.31 09817538 I1202610 Edwards, James 140.76 09817548 I1202640 Flaherty, Daniel D 148.86 1/23/11 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09817551 I1202642 Gagliano, James P 126.18 09817552 I1202643 Garcia, Atilano 114.39 09817553 I1202552 Goodner, Adam K 151.77 09817554 I1202645 Grecco II, James V 100.80 09817555 I1202614 Hamrick, Donalan R 183.44 09817557 I1202647 Hurley, Sally 116.46 09817561 I1202648 Jaques, Robert M 76.11 09817564 I1202616 Johnson Jr, Robert K 239.88 09817566 I1202650 Kern, Ronald 76.11 09817568 I1202651 Kinser, Daniel B 84.00 09817569 I1202556 Leigh, David 83.28 09817571 I1202557 Lindstadt, Kevin A 131.85 09817572 I1202652 MacNaught, Brian 112.20 09817573 I1202653 Maldonado, Jose L 85.68 09817578 I1202561 Masters, Shawn 106.44 09817579 I1202618 McDilda Jr, Don 178.64 09817580 I1202560 McIntosh, Andrew J 141.24 09817583 I1202658 Montgomery, Guy 125.79 09817584 I1202659 Moore, Ryan S 76.11 09817585 I1202660 Morris, John D 84.00 09817590 I1202661 Pack, Daniel 76.11 09817591 I1202662 Palacio, Diego F 76.92 09817592 I1202663 Pate, III, Fred S 126.33 09817593 I1202566 Pearson Jr, Paul 111.51 1/23/11 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09817594 I1202664 Perez, Emmanuel 76.11 09817595 I1202620 Peterson II, Dennis J 203.76 09817596 I1202665 Petry II, David C 76.11 09817599 I1202668 Ruby, Patricia L 84.00 09817600 I1202570 Ruggeri, James 121.68 09817603 I1202621 Salomon, Ryan 154.20 09817604 I1202669 Sarmiento, Roberto 101.04 09817605 I1202574 Sessoms, Perry S 141.24 09817606 I1202624 Smith, Justin P 181.80 09817607 I1202623 Smith, Robert E 198.96 09817608 I1202571 Soesbe, Andrew P 116.61 09817610 I1202573 Speicker, Tina M 121.68 09817611 I1202671 Spotts, Damian 96.21 09817615 I1202672 Stagner, Robert M 126.81 09817618 I1202625 Stolzer, Craig P 123.76 09817619 I1202673 Streeter, Jesse J 101.58 09817620 I1202674 Stubley, Nathaniel C 76.65 09817629 I1202575 Swanson, Mark 96.27 09817630 I1202626 Sweeney, Douglas 154.20 09817632 I1202627 Taylor, Tamara 147.32 09817633 I1202675 Taylor Jr, James A 84.00 09817634 I1202576 Thomas, Roger F 64.83 H0002321 I1202857 Internal Revenue Service 217.51 H0002322 I1202859 Internal Revenue Service 50.88 FUND TOTAL: 11,790.94 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL H0002321 I1202857 Internal Revenue Service 175.99 H0002322 I1202859 Internal Revenue Service 41.16 FUND TOTAL: 217.15 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0005859 I1202718 Coleman, Melissa M 240.00 I1202720 480.00 CHECK TOTAL: 720.00 !0005869 I1202717 Givans, Pamela 412.50 !0005889 I1202526 Sargavakian, Carrie A 570.00 !0005893 I1202525 Velez-Soto, Chastity 230.72 H0002321 I1202857 Internal Revenue Service 187.67 H0002322 I1202859 Internal Revenue Service 43.89 FUND TOTAL: 2,164.78 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL C0000913 I1202783 Zephyrhills 1.89 I1202783 12.45 CHECK TOTAL: 14.34 FUND TOTAL: 14.34 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09817613 I1202697 St Lucie County Tax Collector 3,437.88 I1202699 235.80 I1202700 2,853.43 I1202701 951.14 CHECK TOTAL: 7,478.25 C0000912 I1202760 UniFirst Corporation 9.02 H0002321 I1202857 Internal Revenue Service 386.41 H0002322 I1202859 Internal Revenue Service 90.38 FUND TOTAL: 7,964.06 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 184215- DEP Ft Pierce Shore Protection 2012 CHECK INVOICE VENDOR TOTAL !0005910 I1202734 Taylor Engineering Inc 71,242.00 FUND TOTAL: 71,242.00 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 184216- FDEP S SLC Beach Restoration CHECK INVOICE VENDOR TOTAL !0005899 I1202723 Coastal Technology Corp 36,000.00 I1202724 2,534.80 CHECK TOTAL: 38,534.80 !0005910 I1202733 Taylor Engineering Inc 15,887.00 FUND TOTAL: 54,421.80 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL H0002321 I1202857 Internal Revenue Service 17.80 H0002322 I1202859 Internal Revenue Service 4.17 FUND TOTAL: 21.97 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL H0002321 I1202857 Internal Revenue Service 11.99 H0002322 I1202859 Internal Revenue Service 2.80 W0000823 I1202741 Island Title Agency LLC 25,000.00 FUND TOTAL: 25,014.79 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL 09817623 I1202513 Sunny South Construction Compa 2,097.71 I1202514 3,078.75 CHECK TOTAL: 5,176.46 09817624 I1202511 Sunny South Construction Compa 2,087.50 I1202512 2,287.50 CHECK TOTAL: 4,375.00 09817625 I1202509 Sunny South Construction Compa 5,752.48 I1202510 6,844.06 CHECK TOTAL: 12,596.54 09817626 I1202515 Sunny South Construction Compa 4,200.00 I1202516 3,825.00 CHECK TOTAL: 8,025.00 H0002321 I1202857 Internal Revenue Service 68.01 H0002322 I1202859 Internal Revenue Service 15.90 FUND TOTAL: 30,256.91 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 189104- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002321 I1202857 Internal Revenue Service 43.17 H0002322 I1202859 Internal Revenue Service 10.10 FUND TOTAL: 53.27 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002321 I1202857 Internal Revenue Service 0.52 H0002322 I1202859 Internal Revenue Service 0.12 FUND TOTAL: 0.64 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0002321 I1202857 Internal Revenue Service 9.57 H0002322 I1202859 Internal Revenue Service 2.24 FUND TOTAL: 11.81 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0005901 I1202492 DeAngelo Brothers Inc dba Aqua 85.00 09817574 I1202606 Manpower Staffing Services Inc 927.37 I1202607 276.05 CHECK TOTAL: 1,203.42 09817598 I1202555 Professional Supply 2,902.00 09817613 I1202676 St Lucie County Tax Collector 42,097.87 H0002321 I1202857 Internal Revenue Service 1,204.73 H0002322 I1202859 Internal Revenue Service 281.74 FUND TOTAL: 47,774.76 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL C0000905 I1202836 Scripps Treasure Coast Newspap 138.45 I1202851 182.00 I1202852 144.50 I1202853 182.00 CHECK TOTAL: 646.95 FUND TOTAL: 646.95 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09817544 I1202692 Fla Dept Environmental Protect 650.00 FUND TOTAL: 650.00 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0005903 I1202689 Elgin's Designer Trim 1,150.00 09817523 I1202476 Chubb Fire & Security LLC 25.00 I1202477 155.00 I1202478 105.00 I1202479 162.50 CHECK TOTAL: 447.50 09817526 I1202488 Clean Harbors Enviro Services 8,567.72 09817528 I1202715 Consolidated Resource Recovery 16,035.58 09817542 I1202519 FedEx 10.87 C0000888 I1202820 AERC Recycling Solutions 337.13 C0000889 I1202813 Aqua Clean Environmental Co In 44,314.55 I1202814 36,152.17 CHECK TOTAL: 80,466.72 C0000895 I1202818 Economy Chemical Co Inc 38.40 C0000900 I1202815 Kauff's Towing 241.00 C0000908 I1202759 Tiresoles of Broward 218.35 C0000910 I1202764 Total Truck Parts 2,372.48 C0000911 I1202765 Trekker Tractor LLC 5,168.75 C0000912 I1202771 UniFirst Corporation 120.46 I1202771 63.11 I1202772 63.11 I1202772 120.46 CHECK TOTAL: 367.14 H0002321 I1202857 Internal Revenue Service 3,096.85 H0002322 I1202859 Internal Revenue Service 724.27 FUND TOTAL: 119,242.76 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0005907 I1202748 Glover Oil Co 622.42 I1202750 374.08 CHECK TOTAL: 996.50 09817500 I1202504 Agricredit Acceptance LLC 5,683.20 09817517 I1202483 Callaway Golf 28.01 09817574 I1202568 Manpower Staffing Services Inc 1,063.58 I1202595 950.82 I1202603 170.10 I1202604 176.40 I1202605 166.60 CHECK TOTAL: 2,527.50 09817587 I1202530 Nike Inc 147.08 I1202531 29.09 CHECK TOTAL: 176.17 09817597 I1202529 Ping Inc 203.02 C0000898 I1202756 Hector Turf Inc 56.18 I1202810 110.45 I1202819 33.60 CHECK TOTAL: 200.23 C0000899 I1202821 Helena Chemical Co 900.00 C0000912 I1202761 UniFirst Corporation 18.40 I1202762 18.40 I1202770 2.50 I1202770 23.98 I1202786 18.40 CHECK TOTAL: 81.68 H0002321 I1202857 Internal Revenue Service 959.57 H0002322 I1202859 Internal Revenue Service 224.42 FUND TOTAL: 11,980.30 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09817521 I1202583 Cheryl Ghbein 24.86 09817522 I1202582 Chris Maffei 55.37 09817540 I1202579 Erich Schuett 67.46 09817562 I1202581 Jeanette Orazio 19.82 09817577 I1202533 Mary Jane Madden 75.00 09817613 I1202678 St Lucie County Tax Collector 11,868.41 09817635 I1202534 Thomas C. Brown 9.74 09817639 I1202532 Virginia J. Trubek 39.17 H0002321 I1202857 Internal Revenue Service 269.71 H0002322 I1202859 Internal Revenue Service 63.05 FUND TOTAL: 12,492.59 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002321 I1202857 Internal Revenue Service 39.41 H0002322 I1202859 Internal Revenue Service 9.22 FUND TOTAL: 48.63 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0005906 I1202491 Fuller Armfield Wagner Apprl R 1,200.00 09817503 I1202585 Ann Magwood-Ward 62.70 09817532 I1202584 Danny Proffitt 76.23 09817541 I1202587 Every Florida Home 157.57 09817565 I1202586 Joseph Lowry 65.91 09817575 I1202538 Mark Gomulka 47.91 09817601 I1202536 Russell Stoughton 8.88 09817602 I1202537 Sabrina McClure 101.02 09817616 I1202541 Stephen Difrancesco 60.28 09817628 I1202543 Suzanne Collins 39.83 09817631 I1202539 Tamara Frank 36.57 C0000907 I1202757 SVI Systems Inc 25.00 I1202758 30.00 CHECK TOTAL: 55.00 C0000912 I1202787 UniFirst Corporation 3.60 H0002321 I1202857 Internal Revenue Service 425.65 H0002322 I1202859 Internal Revenue Service 99.58 FUND TOTAL: 2,440.73 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002321 I1202857 Internal Revenue Service 71.84 H0002322 I1202859 Internal Revenue Service 16.78 FUND TOTAL: 88.62 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002321 I1202857 Internal Revenue Service 62.69 H0002322 I1202859 Internal Revenue Service 14.66 FUND TOTAL: 77.35 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL H0002321 I1202857 Internal Revenue Service 1,018.21 H0002322 I1202859 Internal Revenue Service 238.14 FUND TOTAL: 1,256.35 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09817550 I1202578 Gabriel Roeder Smith & Company 12,220.00 H0002321 I1202857 Internal Revenue Service 64.12 H0002322 I1202859 Internal Revenue Service 15.00 FUND TOTAL: 12,299.12 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL H0002321 I1202857 Internal Revenue Service 300.13 H0002322 I1202859 Internal Revenue Service 70.19 FUND TOTAL: 370.32 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL H0002321 I1202857 Internal Revenue Service 149.33 H0002322 I1202859 Internal Revenue Service 34.92 FUND TOTAL: 184.25 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 630 - Tax Deed Overbid Agency Fund CHECK INVOICE VENDOR TOTAL 09817576 I1202730 Mary Banks Ministries Inc 1,998.15 FUND TOTAL: 1,998.15 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0005911 I1202729 Teamsters Local Union #769 2,582.50 !0005915 I1202545 United Way Of St Lucie County 45.00 I1202829 351.00 CHECK TOTAL: 396.00 !0005916 I1202855 Total Administrative Services 7,285.32 I1202855 1,071.40 CHECK TOTAL: 8,356.72 09817504 I1202508 Arlene Mack 30.32 09817537 I1202727 Educational Credit Management 196.38 09817556 I1202725 Hayt Hayt & Landau 217.50 09817559 I1202726 Internal Revenue Service 220.00 09817588 I1202837 O&L Law Group P.L. 93.10 09817638 I1202835 US Dept of Education 31.05 09817640 I1202831 Weiner, Robin R 81.21 I1202832 149.07 I1202833 96.25 I1202834 74.25 CHECK TOTAL: 400.78 H0002319 I1202742 Internal Revenue Service 1,237.91 I1202742 427.37 I1202742 4,785.04 CHECK TOTAL: 6,450.32 H0002320 I1202856 Internal Revenue Service 107,850.04 H0002321 I1202857 Internal Revenue Service 40,273.77 H0002322 I1202859 Internal Revenue Service 14,167.81 H0002323 I1202858 Fla Dept of State 5,965.01 FUND TOTAL: 187,231.30 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-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 515000 Special Pay 100 600.00 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,798.85 515100 Special-Cell Phone Allowance 100 60.00 1301 512000 Salaries 100 13,990.40 515000 Special Pay 100 300.00 1320 512000 Salaries 100 6,286.24 1330 512000 Salaries 100 7,638.69 513000 Salaries-Part Time W/Benefits 100 1,364.40 515000 Special Pay 100 300.00 1350 512000 Salaries 100 4,120.00 1410 512000 Salaries 100 26,772.80 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,457.60 1515 512000 Salaries 100 1,759.20 1920 512000 Salaries 100 1,157.60 1925 512000 Salaries 100 5,978.40 514000 Overtime 100 249.84 514500 Overtime-Holiday Pay 100 97.50 1926 512000 Salaries 100 1,090.40 513000 Salaries-Part Time W/Benefits 100 9,151.21 514000 Overtime 100 204.45 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 11,216.80 1930 512000 Salaries 100 14,270.71 514000 Overtime 100 504.55 514500 Overtime-Holiday Pay 100 817.84 19301 512000 Salaries 100 12,489.40 514000 Overtime 100 46.95 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 62,566.11 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 9,888.00 514000 Overtime 200 243.11 514500 Overtime-Holiday Pay 200 1,454.28 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 11,495.77 515000 Special Pay 300 300.00 515100 Special-Cell Phone Allowance 300 18.46 3716 512000 Salaries 300 4,928.02 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,897.92 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 8,027.61 513100 Salaries-Temporary Employees 500 669.71 6420 512000 Salaries 600 9,568.64 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 49,796.70 513000 Salaries-Part Time W/Benefits 700 2,123.20 7210 512000 Salaries 700 34,127.84 512000 Salaries 7102 1,380.80 512000 Salaries 7910 195.80 512000 Salaries 7914 676.12 513000 Salaries-Part Time W/Benefits 700 1,406.92 513000 Salaries-Part Time W/Benefits 7914 147.41 514000 Overtime 700 667.12 514500 Overtime-Holiday Pay 700 451.79 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 35,335.42 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 5,779.93 513000 Salaries-Part Time W/Benefits 700 395.34 513000 Salaries-Part Time W/Benefits 7510 91.64 513100 Salaries-Temporary Employees 700 63.73 514000 Overtime 700 202.21 514000 Overtime 7510 130.23 514500 Overtime-Holiday Pay 700 176.07 515100 Special-Cell Phone Allowance 700 900.12 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: 440,766.16 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 001194- U.S. Dept of Housing & Community ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 502.86 FUND TOTAL: 502.86 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 001447- FTCD Planning Grant Agr FY11-12 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 514.44 FUND TOTAL: 514.44 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,750.36 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 2,768.82 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 9,243.80 FUND TOTAL: 9,243.80 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,716.46 FUND TOTAL: 1,716.46 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 001526- SRL - 3739 S. 25th St. ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 283.12 FUND TOTAL: 283.12 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 001527- SRL - 10701 S. Ocean Dr. ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 157.39 FUND TOTAL: 157.39 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 001528- SRL - 614 Faber Ave. ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 141.30 FUND TOTAL: 141.30 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,358.62 FUND TOTAL: 1,358.62 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 470.30 FUND TOTAL: 470.30 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 001541- CSBG FY12 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 113.76 512000 Salaries 600 113.76 512000 Salaries 600 2,716.32 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 2,953.07 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 32,677.65 FUND TOTAL: 32,677.65 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.61 FUND TOTAL: 1,237.61 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 42,281.23 514000 Overtime 400 1,068.31 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 43,404.92 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 14,236.80 514000 Overtime 400 33.44 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 14,288.70 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-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 9,530.56 515000 Special Pay 400 300.00 FUND TOTAL: 18,587.37 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 26,134.35 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 21,057.17 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 5,868.36 514000 Overtime 600 666.36 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 68,633.46 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.51 3725 512000 Salaries 300 10,740.19 514000 Overtime 300 280.35 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 12,138.43 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 102812- Paradise Park Stormwater Ph 3 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103606 4,449.58 FUND TOTAL: 4,449.58 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 7,586.40 514000 Overtime 100 215.59 2120 512000 Salaries 200 89,300.15 513000 Salaries-Part Time W/Benefits 200 2,016.63 514000 Overtime 200 13,130.13 514500 Overtime-Holiday Pay 200 7,322.59 515100 Special-Cell Phone Allowance 200 60.00 2360 512000 Salaries 200 17,444.14 512000 Salaries 2053 1,099.20 513000 Salaries-Part Time W/Benefits 2053 1,836.98 513000 Salaries-Part Time W/Benefits 2054 1,047.20 712 512000 Salaries 1645 4,684.00 512000 Salaries 1647 2,140.32 513000 Salaries-Part Time W/Benefits 1647 4,978.10 514000 Overtime 1645 402.95 514000 Overtime 1647 26.00 514500 Overtime-Holiday Pay 1645 104.00 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 153,449.76 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 915.77 FUND TOTAL: 915.77 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 915.77 FUND TOTAL: 915.77 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-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 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-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 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,894.21 513000 Salaries-Part Time W/Benefits 400 559.50 514000 Overtime 400 212.40 514500 Overtime-Holiday Pay 400 225.90 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 11,910.47 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 6,811.21 515100 Special-Cell Phone Allowance 600 18.46 6233 512000 Salaries 600 11,078.30 514000 Overtime 600 90.08 6234 512000 Salaries 600 12,062.46 512000 Salaries 6905 12.05 513000 Salaries-Part Time W/Benefits 600 2,403.48 513100 Salaries-Temporary Employees 600 33.61 514000 Overtime 600 594.83 514500 Overtime-Holiday Pay 600 44.16 FUND TOTAL: 33,148.64 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 1,523.20 FUND TOTAL: 1,523.20 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,248.24 514000 Overtime 200 401.52 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,668.22 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-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 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,183.42 FUND TOTAL: 3,183.42 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-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 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 185012- FHFA SHIP 2010-2011 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 302.66 FUND TOTAL: 302.66 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 189102- Home Consortium 2009 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 205.56 FUND TOTAL: 205.56 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 189103- Home Consortium FY 2010 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,107.34 FUND TOTAL: 1,107.34 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 189104- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 730.93 FUND TOTAL: 730.93 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 189105- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 8.87 FUND TOTAL: 8.87 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 164.13 FUND TOTAL: 164.13 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 15,381.80 514000 Overtime 75201 782.15 514000 Overtime 75201 3,514.95 514500 Overtime-Holiday Pay 75201 1,043.84 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 20,745.82 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 49,550.60 514000 Overtime 300 807.37 514500 Overtime-Holiday Pay 300 1,415.54 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 51,870.43 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-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 1,145.71 514000 Overtime 700 7.22 515100 Special-Cell Phone Allowance 700 18.46 7260 512000 Salaries 700 4,472.54 513000 Salaries-Part Time W/Benefits 700 1,903.18 514500 Overtime-Holiday Pay 700 161.24 FUND TOTAL: 15,929.15 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,496.20 515100 Special-Cell Phone Allowance 300 27.69 FUND TOTAL: 4,523.89 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 665.15 FUND TOTAL: 665.15 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,104.23 515100 Special-Cell Phone Allowance 300 27.69 FUND TOTAL: 7,131.92 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-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 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 363.70 3602 512000 Salaries 300 682.22 FUND TOTAL: 1,045.92 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 16,877.59 FUND TOTAL: 16,877.59 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,186.40 FUND TOTAL: 1,186.40 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-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 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #8 - 19-NOV-2011 TO 23-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 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 118,783.75 440,766.16 001009 Gen-One Time Funding 9,000.00 0.00 001194 U.S. Dept of Housing & Community 37.17 502.86 001447 FTCD Planning Grant Agr FY11-12 38.89 514.44 001512 Neighborhood Stabilization Program 4,204.40 2,768.82 001518 Section 112/MPO/FHWA/Planning 996.13 9,243.80 001519 CDBG FY 2008 Disaster Recovery 125.94 1,716.46 001526 SRL - 3739 S. 25th St. 44,021.40 283.12 001527 SRL - 10701 S. Ocean Dr. 11.90 157.39 001528 SRL - 614 Faber Ave. 10.67 141.30 001534 Metropolitan Planning/Section 5303 396.18 1,358.62 001539 Safe Routes to School Program 91.60 470.30 001541 CSBG FY12 190.39 2,953.07 101 Transportation Trust Fund 2,367.17 32,677.65 101001 Transportation Trust Interlocals 84.62 1,237.61 101002 Transportation Trust/80% Constitut 21,067.91 43,404.92 101003 Transportation Trust/Local Option 4,502.45 14,288.70 101004 Transportation Trust/County Fuel Tx 10,764.86 18,587.37 101006 Transportation Trust/Impact Fees 461.98 0.00 102 Unincorporated Services Fund 6,638.84 68,633.46 102001 Drainage Maintenance MSTU 3,282.15 12,138.43 102812 Paradise Park Stormwater Ph 3 2,247.54 4,449.58 104003 Hurricane Frances Donations 196.27- 0.00 107 Fine & Forfeiture Fund 87,740.23 153,449.76 107001 Fine & Forfeiture Fund-Wireless Sur 67.47 915.77 107002 Fine & Forfeiture Fund-E911 Surchar 67.46 915.77 107003 Fine & Forfeiture Fund-800 Mhz Oper 31.41 0.00 107005 F&F Fund-Legal Aid 9,021.92 0.00 107006 F&F Fund-Court Related Technology 1,312.53 8,736.95 107163 USDOJ SCAAP 2009/2010 3,296.10 0.00 129 Parks MSTU Fund 20,027.25 0.00 130 SLC Public Transit MSTU 297.01 0.00 130109 FTA 5307 Capital and Operating 150.36 2,085.83 140 Airport Fund 1,479.95 11,910.47 140138 Taxiways A & B Rehabilitation 35,850.65 0.00 140353 Taylor Creek New Spoil Site 4,500.00 0.00 140367 FDOT Taxiway A & B Rehabilitation 1,886.88 0.00 140369 FDOT Taylor Crk Perm. Spoil Site Co 4,590.00 0.00 140372 FDOT Term/Cus Fac Ren Phs 1 50,684.77 0.00 150 Impact Fee Collections 109.91 1,523.20 160 Plan Maintenance RAD Fund 11,790.94 3,668.22 183 Ct Administrator-19th Judicial Cir 217.15 3,105.65 183004 Ct Admin.- Teen Court 2,164.78 3,183.42 183006 Guardian Ad Litem Fund 14.34 0.00 184215 DEP Ft Pierce Shore Protection 2012 71,242.00 0.00 184216 FDEP S SLC Beach Restoration 54,421.80 0.00 185012 FHFA SHIP 2010-2011 21.97 302.66 189102 Home Consortium 2009 25,014.79 205.56 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 189103 Home Consortium FY 2010 30,256.91 1,107.34 189104 HUD Housing Counseling Grant 53.27 730.93 189105 HUD Housing Counseling Grant 0.64 8.87 189203 Hardest Hit fund Advisor Services 11.81 164.13 190 Sports Complex Fund 47,774.76 20,745.82 310001 Impact Fees-Library 646.95 0.00 316 County Capital 650.00 0.00 401 Sanitary Landfill Fund 119,242.76 51,870.43 418 Golf Course Fund 11,980.30 15,929.15 451 S. Hutchinson Utilities Fund 12,492.59 4,523.89 458 SH Util-Renewal & Replacement Fund 48.63 665.15 471 No County Utility District-Operatin 2,440.73 7,131.92 478 No Cty Util Dist-Renewal & Replace 88.62 1,213.10 479 No Cty Util Dist-Capital Facilities 77.35 1,045.92 491 Building Code Fund 1,256.35 16,877.59 505 Health Insurance Fund 12,299.12 1,186.40 505001 Property/Casualty Insurance Fund 370.32 4,929.37 611 Tourist Development Trust-Adv Fund 184.25 2,450.61 630 Tax Deed Overbid Agency Fund 1,998.15 0.00 801 Bank Fund 187,231.30 0.00 GRAND TOTAL: 1,044,236.15 976,877.94 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 4,810.81 33,148.64 GRAND TOTAL: 4,810.81 33,148.64 11/23/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #8 - 19-NOV-2011 TO 23-NOV-2011 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 7,964.06 6,490.29