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12/22/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0006052 I1204574 DeVries, Ben 96.81 I1204575 24.92 I1204577 58.90 CHECK TOTAL: 180.63 !0006055 I1204662 Newson, Stanwood J 1,561.50 !0006057 I1204673 Perna, Gicele C 7.57 !0006064 I1204644 Dave Fixes Cars 38.45 I1204644 56.85 I1204644 25.25 I1204644 29.75 I1204644 173.60 I1204644 27.50 I1204644 25.25 I1204644 29.75 I1204644 38.25 I1204644 377.45 I1204644 29.75 I1204644 19.75 I1204644 474.75 I1204644 543.25 CHECK TOTAL: 1,889.60 !0006070 I1204572 Ft Pierce Utility Authority 629.53 I1204573 44.73 CHECK TOTAL: 674.26 !0006072 I1204515 Glover Oil Co 24,955.45 !0006076 I1204544 Kelly Services 15.48 I1204727 825.60 CHECK TOTAL: 841.08 !0006078 I1204689 Summerlin's Marine Constructio 1,200.00 09818007 I1204501 Fla Power & Light 3,664.32 I1204503 110.00 CHECK TOTAL: 3,774.32 09818008 I1204507 Home Depot 1,408.99 09818009 I1204508 Home Depot 1,516.95 09818011 I1204579 AT&T 434.00 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09818011 I1204747 - Continued 434.00 CHECK TOTAL: 868.00 09818012 I1204546 Avalon Risk Management 900.00 09818015 I1204643 City Of Port St Lucie 344,234.76 09818016 I1204559 City of Port St Lucie 40.87 I1204560 172.72 I1204803 146.74 CHECK TOTAL: 360.33 09818025 I1204645 FedEx 11.89 I1204847 6.44 I1204847 7.23 CHECK TOTAL: 25.56 09818027 I1204805 Fla Dept of Management Service 38.79 09818030 I1204800 Fla Power & Light 218.94 09818034 I1204729 Friends of St. Lucie County Pu 5,000.00 09818035 I1204542 Ft Pierce Alternator Service 97.50 09818036 I1204642 Ft Pierce Redevelopment Agency 903,890.00 09818040 I1204530 Ikon Office Solutions Inc 1,824.59 09818042 I1204558 Indian River State College 229.00 09818047 I1204529 Leon County 31.12 09818049 I1204597 Manpower Staffing Services Inc 86.04 I1204598 1,005.86 I1204600 229.44 I1204601 278.33 I1204602 207.93 I1204603 28.68 I1204604 1,406.19 I1204605 1,713.63 I1204607 232.16 I1204608 602.40 I1204610 401.52 I1204611 728.74 I1204615 1,125.20 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09818049 I1204616 - Continued 1,125.20 I1204617 1,125.20 I1204618 1,125.20 I1204619 1,125.20 CHECK TOTAL: 12,546.92 09818051 I1204660 Nabors Giblin & Nickerson 236.25 09818052 I1204749 Nextel 28.22 09818055 I1204750 Orange Blossom Investments LL 7,438.38 09818057 I1204674 Richmond Hydraulics Inc. 613.00 09818058 I1204675 Ross, Charles 350.89 09818061 I1204678 Sims Wilkerson Cartier Enginee 1,050.00 09818064 I1204792 St Lucie Co Utilities 2,110.74 I1204794 37.70 I1204795 358.63 I1204796 960.06 I1204798 118.18 CHECK TOTAL: 3,585.31 09818068 I1204659 The Pitney Bowes Bank Inc 354.28 09818071 I1204753 Treasure Coast Art Association 195.00 09818072 I1204700 Treasure Coast Lawns Inc 2,000.00 09818074 I1204706 VanWal Inc 5.00 I1204707 10.00 I1204708 5.00 I1204709 5.00 I1204710 50.00 I1204711 5.00 I1204712 10.00 I1204714 10.00 I1204715 10.00 I1204716 25.00 I1204720 40.00 CHECK TOTAL: 175.00 09818075 I1204723 Walsh Environmental Services I 87.50 C0001042 I1204672 Brodart Company 56.16 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0001042 I1204672 - Continued 30.62 CHECK TOTAL: 86.78 C0001044 I1204849 CarQuest 31.91 C0001045 I1204632 Coffey Brothers Inc 162.00 I1204633 328.68 CHECK TOTAL: 490.68 C0001046 I1204624 Constangy Brooks & Smith LLP 4,249.04 I1204625 1,385.00 CHECK TOTAL: 5,634.04 C0001048 I1204628 Day Dreams Uniforms Inc 208.67 C0001049 I1204636 ECM Office Equipment Inc 996.00 C0001051 I1204640 Ferrellgas 560.66 C0001061 I1204756 Multicolor Printing Inc 1,270.00 C0001062 I1204757 NuCO2 LLC 135.71 C0001064 I1204765 Power Pro-Tech Services Inc 100.00 I1204766 100.00 CHECK TOTAL: 200.00 C0001065 I1204759 Praxair Distribution SE LLC 33.96 I1204760 19.40 CHECK TOTAL: 53.36 C0001067 I1204767 Reddy Ice 180.00 C0001068 I1204769 Reliant Fire Systems Inc 60.00 I1204770 60.00 I1204771 60.00 CHECK TOTAL: 180.00 C0001070 I1204773 Southern Janitor Supply Inc 1,610.00 C0001073 I1204778 Tiresoles of Broward 125.61 I1204779 239.28 I1204780 89.65 I1204781 478.56 I1204782 150.08 I1204783 478.56 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0001073 I1204784 - Continued 36.00 I1204785 8.00 I1204786 36.00 I1204787 72.00 I1204788 22.00 I1204789 16.00 I1204790 22.00 I1204791 22.00 I1204793 141.95 CHECK TOTAL: 1,937.69 C0001074 I1204797 Toshiba Business Solutions 19.08 I1204829 18.96 I1204830 130.89 CHECK TOTAL: 168.93 C0001078 I1204844 Zephyrhills 1.89 I1204844 5.50 I1204845 11.00 I1204845 1.89 CHECK TOTAL: 20.28 H0002339 I1204620 Fla Dept of Revenue 307.15 I1204620 196.68 I1204620 915.72 I1204620 38.50 I1204620 25.58 I1204620 256.37 I1204620 26.62 CHECK TOTAL: 1,766.62 H0002340 I1204621 St Lucie County Tax Collector 704.40 H0002341 I1204622 St Lucie County Tax Collector 19.68 H0002342 I1204623 Internal Revenue Service 1,824.28 I1204623 426.64 CHECK TOTAL: 2,250.92 H0002344 I1204894 Internal Revenue Service 24,525.03 H0002345 I1204895 Internal Revenue Service 6,060.17 V0001107 I1204872 Waste Pro 135.00 V0001111 I1204876 Minolta Business Systems Inc 367.75 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0001112 I1204877 OverDrive Inc 5,000.00 V0001115 I1204880 Windstream Communications 422.39 V0001116 I1204881 Reprographic Solutions Inc 33.70 V0001117 I1204882 Symbiont Service 400.00 V0001118 I1204883 eCivis Inc. 9,000.00 V0001120 I1204886 Lexis-Nexis 593.00 V0001121 I1204887 Appx Software 2,187.00 FUND TOTAL: 1,391,620.06 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL H0002344 I1204894 Internal Revenue Service 42.52 H0002345 I1204895 Internal Revenue Service 9.94 FUND TOTAL: 52.46 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 001447- FTCD Planning Grant Agr FY11-12 CHECK INVOICE VENDOR TOTAL H0002344 I1204894 Internal Revenue Service 65.39 H0002345 I1204895 Internal Revenue Service 16.38 FUND TOTAL: 81.77 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 001448- Residential Construction Mitigation CHECK INVOICE VENDOR TOTAL H0002344 I1204894 Internal Revenue Service 7.63 H0002345 I1204895 Internal Revenue Service 0.70 FUND TOTAL: 8.33 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09818016 I1204731 City of Port St Lucie 9.54 I1204736 23.79 I1204737 23.79 I1204738 23.79 I1204739 9.54 CHECK TOTAL: 90.45 09818030 I1204732 Fla Power & Light 27.95 I1204733 16.92 I1204734 11.79 I1204735 18.81 CHECK TOTAL: 75.47 H0002344 I1204894 Internal Revenue Service 159.90 H0002345 I1204895 Internal Revenue Service 37.40 W0000829 I1204891 ServiceLink a Division of Chic 333.19- I1204891 91,000.00 CHECK TOTAL: 90,666.81 FUND TOTAL: 91,030.03 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0006053 I1204576 Fatima, Neelam 86.33 09818070 I1204697 Tindale-Oliver & Associates In 5,545.52 I1204698 8,281.14 I1204699 1,764.64 CHECK TOTAL: 15,591.30 H0002344 I1204894 Internal Revenue Service 503.92 H0002345 I1204895 Internal Revenue Service 117.83 FUND TOTAL: 16,299.38 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0006068 I1204666 Engineering Design & Construct 3,200.00 I1204668 3,200.00 CHECK TOTAL: 6,400.00 !0006075 I1204730 JJ's Design and Construction 11,145.00 09818025 I1204645 FedEx 13.68 H0002344 I1204894 Internal Revenue Service 91.02 H0002345 I1204895 Internal Revenue Service 21.29 FUND TOTAL: 17,670.99 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 001522- SRL - 2502 Isso Bella Dr. CHECK INVOICE VENDOR TOTAL !0006076 I1204651 Kelly Services 184.47 FUND TOTAL: 184.47 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 001524- SRL - 3768 Wild Orchid Lane CHECK INVOICE VENDOR TOTAL !0006076 I1204651 Kelly Services 184.47 FUND TOTAL: 184.47 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 001525- SRL - 3731 Wild Orchid Lane CHECK INVOICE VENDOR TOTAL !0006076 I1204651 Kelly Services 184.47 FUND TOTAL: 184.47 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 001526- SRL - 3739 S. 25th St. CHECK INVOICE VENDOR TOTAL !0006076 I1204651 Kelly Services 149.00 09818019 I1204724 Davis, Jerry 1,500.00 09818020 I1204650 Davis, Jerry 44,000.00 H0002344 I1204894 Internal Revenue Service 16.57 H0002345 I1204895 Internal Revenue Service 3.88 FUND TOTAL: 45,669.45 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 001527- SRL - 10701 S. Ocean Dr. CHECK INVOICE VENDOR TOTAL !0006076 I1204651 Kelly Services 113.52 FUND TOTAL: 113.52 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 001528- SRL - 614 Faber Ave. CHECK INVOICE VENDOR TOTAL !0006076 I1204651 Kelly Services 205.75 H0002344 I1204894 Internal Revenue Service 24.94 H0002345 I1204895 Internal Revenue Service 5.83 FUND TOTAL: 236.52 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL H0002344 I1204894 Internal Revenue Service 1.08- H0002345 I1204895 Internal Revenue Service 0.26- FUND TOTAL: 1.34- 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0006056 I1204665 Nowicki, Kristen A 93.75 H0002344 I1204894 Internal Revenue Service 78.52 H0002345 I1204895 Internal Revenue Service 18.37 FUND TOTAL: 190.64 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 001537- HUD Shelter Plus Care 2010 CHECK INVOICE VENDOR TOTAL H0002344 I1204894 Internal Revenue Service 8.86 H0002345 I1204895 Internal Revenue Service 2.07 FUND TOTAL: 10.93 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL !0006056 I1204664 Nowicki, Kristen A 75.00 H0002344 I1204894 Internal Revenue Service 46.54 H0002345 I1204895 Internal Revenue Service 10.88 FUND TOTAL: 132.42 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 001541- CSBG FY12 CHECK INVOICE VENDOR TOTAL 09818007 I1204504 Fla Power & Light 282.00 H0002344 I1204894 Internal Revenue Service 118.50 H0002345 I1204895 Internal Revenue Service 27.73 FUND TOTAL: 428.23 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09818025 I1204847 FedEx 7.21 H0002344 I1204894 Internal Revenue Service 1,971.63 H0002345 I1204895 Internal Revenue Service 461.09 FUND TOTAL: 2,439.93 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002344 I1204894 Internal Revenue Service 68.59 H0002345 I1204895 Internal Revenue Service 16.04 FUND TOTAL: 84.63 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09818022 I1204534 Dickerson Florida Inc. 148.32 I1204535 492.20 I1204536 108.00 CHECK TOTAL: 748.52 09818029 I1204537 Fla East Coast Railway 10.00 I1204538 10.00 I1204539 10.00 I1204540 3,402.00 CHECK TOTAL: 3,432.00 09818049 I1204589 Manpower Staffing Services Inc 5,256.95 I1204606 4,290.88 CHECK TOTAL: 9,547.83 09818065 I1204687 Stewart Mining Industries Inc 352.10 I1204688 593.26 CHECK TOTAL: 945.36 C0001050 I1204629 Everglades Farm Equip Co Inc 86.50 I1204629 54.40 I1204629 242.16 I1204637 1,116.13 I1204637 125.60 I1204637 209.01 I1204817 93.35 I1204818 412.65 CHECK TOTAL: 2,339.80 C0001073 I1204776 Tiresoles of Broward 1,798.58 I1204777 2,828.00 CHECK TOTAL: 4,626.58 C0001075 I1204831 Total Truck Parts 98.47 I1204832 78.31 I1204833 159.96 CHECK TOTAL: 336.74 C0001077 I1204838 UniFirst Corporation 48.04 H0002344 I1204894 Internal Revenue Service 2,593.53 H0002345 I1204895 Internal Revenue Service 606.54 V0001095 I1204859 Kelly Tractor Co 630.81 FUND TOTAL: 25,855.75 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09818049 I1204590 Manpower Staffing Services Inc 2,438.00 I1204596 1,950.40 CHECK TOTAL: 4,388.40 C0001071 I1204774 Southern Sewer Equipment Sales 359.80 C0001076 I1204775 TSI Disaster Recovery LLC 29,242.30 H0002344 I1204894 Internal Revenue Service 813.11 H0002345 I1204895 Internal Revenue Service 190.17 V0001093 I1204857 Kelly Tractor Co 350.22 V0001094 I1204858 Kelly Tractor Co 658.62 FUND TOTAL: 36,002.62 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0006070 I1204799 Ft Pierce Utility Authority 3,186.43 !0006082 I1204694 The Signal Group Inc 619.29 I1204695 8,325.00 CHECK TOTAL: 8,944.29 09818049 I1204591 Manpower Staffing Services Inc 877.68 I1204595 780.16 CHECK TOTAL: 1,657.84 H0002344 I1204894 Internal Revenue Service 965.47 H0002345 I1204895 Internal Revenue Service 225.80 FUND TOTAL: 14,979.83 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0006059 I1204748 Swartzel, Lynn A 65.00 !0006069 I1204543 Equifax Credit Information Srv 20.00 !0006073 I1204808 Humane Society of St Lucie Cou 236,500.00 !0006076 I1204555 Kelly Services 338.63 09818025 I1204645 FedEx 6.06 H0002344 I1204894 Internal Revenue Service 3,811.32 H0002345 I1204895 Internal Revenue Service 891.38 FUND TOTAL: 241,632.39 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL H0002344 I1204894 Internal Revenue Service 651.02 H0002345 I1204895 Internal Revenue Service 152.25 FUND TOTAL: 803.27 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL H0002344 I1204894 Internal Revenue Service 330.46 H0002345 I1204895 Internal Revenue Service 77.28 FUND TOTAL: 407.74 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09818013 I1204551 Blue Book 62.95 09818015 I1204643 City Of Port St Lucie 467,669.68 09818036 I1204642 Ft Pierce Redevelopment Agency 1,228,005.00 09818041 I1204519 Indian River State College 11,414.00 09818046 I1204851 L-3 Communications Security & 914.95 09818050 I1204656 Medical Examiners Office Dist 47,875.83 C0001043 I1204630 Brothers & Dreams Corp 641.24 H0002339 I1204620 Fla Dept of Revenue 4.14 H0002344 I1204894 Internal Revenue Service 5,562.83 H0002345 I1204895 Internal Revenue Service 1,367.11 V0001110 I1204875 Siemens Healthcare Diagnostics 40.00 I1204875 2,551.56 CHECK TOTAL: 2,591.56 FUND TOTAL: 1,766,109.29 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002344 I1204894 Internal Revenue Service 2,947.71 H0002345 I1204895 Internal Revenue Service 689.40 V0001119 I1204884 Language Line Services 349.11 FUND TOTAL: 3,986.22 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09818010 I1204743 AT&T 415.08 I1204744 2,420.61 I1204745 1,245.24 CHECK TOTAL: 4,080.93 09818011 I1204746 AT&T 31.33 C0001064 I1204763 Power Pro-Tech Services Inc 100.00 I1204764 100.00 CHECK TOTAL: 200.00 FUND TOTAL: 4,312.26 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09818014 I1204552 CDW Government Inc 110.00 09818060 I1204677 Shaw, Stephen 158.00 I1204677 10.00 CHECK TOTAL: 168.00 C0001063 I1204826 Office Products & Service Inc 56.98 H0002344 I1204894 Internal Revenue Service 526.29 H0002345 I1204895 Internal Revenue Service 123.08 FUND TOTAL: 984.35 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL V0001113 I1204878 Indian River Trailers 1,200.00 FUND TOTAL: 1,200.00 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0006076 I1204726 Kelly Services 634.68 V0001108 I1204873 East Coast Aluminum Products I 1,220.00 FUND TOTAL: 1,854.68 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 130103- FTA 5316 Job Access And Rev Commute CHECK INVOICE VENDOR TOTAL !0006076 I1204725 Kelly Services 514.71 FUND TOTAL: 514.71 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL H0002344 I1204894 Internal Revenue Service 121.86 H0002345 I1204895 Internal Revenue Service 28.50 FUND TOTAL: 150.36 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 130213- FCTD Trip and Equipment CHECK INVOICE VENDOR TOTAL 09818018 I1204523 Council On Aging of St Lucie I 7,012.98 I1204524 7,749.70 I1204525 8,153.09 I1204526 5,795.23 CHECK TOTAL: 28,711.00 FUND TOTAL: 28,711.00 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09818025 I1204847 FedEx 5.34 09818049 I1204588 Manpower Staffing Services Inc 430.44 I1204599 303.84 CHECK TOTAL: 734.28 09818067 I1204557 The LPA Group Inc. 1,800.00 09818074 I1204717 VanWal Inc 10.00 I1204718 10.00 I1204719 15.00 CHECK TOTAL: 35.00 H0002339 I1204620 Fla Dept of Revenue 2,390.00 H0002344 I1204894 Internal Revenue Service 716.42 H0002345 I1204895 Internal Revenue Service 167.55 FUND TOTAL: 5,848.59 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0002339 I1204620 Fla Dept of Revenue 148.80 FUND TOTAL: 148.80 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0006066 I1204509 DeAngelo Brothers Inc dba Aqua 2,155.95 !0006071 I1204728 Fuller Armfield Wagner Apprl R 2,500.00 09818007 I1204500 Fla Power & Light 172.88 I1204500 3,523.02 I1204500 510.33 CHECK TOTAL: 4,206.23 09818021 I1204550 Decks & Docks Lumber Company I 84.00 09818025 I1204645 FedEx 6.34 I1204847 7.52 I1204847 12.68 CHECK TOTAL: 26.54 09818069 I1204696 Thomas E Richmond Electric Inc 1,283.00 C0001038 I1204819 Alarm Partners 30.00 C0001065 I1204758 Praxair Distribution SE LLC 33.96 C0001067 I1204768 Reddy Ice 72.00 I1204768 18.00 CHECK TOTAL: 90.00 C0001077 I1204842 UniFirst Corporation 4.42 I1204842 31.57 I1204842 36.08 I1204842 10.53 I1204843 31.57 I1204843 36.08 I1204843 10.53 I1204843 4.42 CHECK TOTAL: 165.20 H0002344 I1204894 Internal Revenue Service 1,764.62 H0002345 I1204895 Internal Revenue Service 412.69 FUND TOTAL: 12,752.19 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002344 I1204894 Internal Revenue Service 89.54 H0002345 I1204895 Internal Revenue Service 20.94 FUND TOTAL: 110.48 2/22/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09818059 I1204676 Saylor, David L 209.20 09818066 I1204641 Taylor, Timothy 87.63 09818075 I1204723 Walsh Environmental Services I 87.50 H0002344 I1204894 Internal Revenue Service 188.26 H0002345 I1204895 Internal Revenue Service 44.03 FUND TOTAL: 616.62 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 162 - Tourism Dev-5th Cent CHECK INVOICE VENDOR TOTAL !0006083 I1204703 UDT/Seal Museum Association In 7,632.08 FUND TOTAL: 7,632.08 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0006076 I1204554 Kelly Services 216.54 09818011 I1204583 AT&T 424.50 C0001058 I1204638 Interstate Express 359.75 H0002344 I1204894 Internal Revenue Service 175.99 H0002345 I1204895 Internal Revenue Service 41.16 FUND TOTAL: 1,217.94 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09818044 I1204512 Kanars, Sheldon 20.00 I1204513 60.00 CHECK TOTAL: 80.00 09818045 I1204510 Katz, Jack 40.00 I1204511 60.00 CHECK TOTAL: 100.00 09818048 I1204587 Malley, Alvin I 120.00 FUND TOTAL: 300.00 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0006051 I1204517 Coleman, Melissa M 600.00 !0006054 I1204518 Givans, Pamela 300.00 !0006058 I1204852 Sargavakian, Carrie A 684.00 !0006060 I1204705 Velez-Soto, Chastity 288.40 H0002344 I1204894 Internal Revenue Service 187.67 H0002345 I1204895 Internal Revenue Service 43.88 FUND TOTAL: 2,103.95 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09818007 I1204499 Fla Power & Light 1,092.81 C0001078 I1204846 Zephyrhills 1.89 FUND TOTAL: 1,094.70 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09818007 I1204500 Fla Power & Light 62.47 09818039 I1204548 Guettler Brothers Const LLC 2,969.24 C0001077 I1204842 UniFirst Corporation 9.02 I1204843 9.02 CHECK TOTAL: 18.04 H0002344 I1204894 Internal Revenue Service 383.91 H0002345 I1204895 Internal Revenue Service 89.80 FUND TOTAL: 3,523.46 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 184212- Fort Pierce IMP Implementation CHECK INVOICE VENDOR TOTAL !0006080 I1204692 Taylor Engineering Inc 5,137.56 FUND TOTAL: 5,137.56 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 184216- FDEP S SLC Beach Restoration CHECK INVOICE VENDOR TOTAL !0006063 I1204514 Coastal Technology Corp 9,742.00 !0006080 I1204693 Taylor Engineering Inc 5,490.00 FUND TOTAL: 15,232.00 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL H0002344 I1204894 Internal Revenue Service 9.84 H0002345 I1204895 Internal Revenue Service 2.30 FUND TOTAL: 12.14 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL H0002344 I1204894 Internal Revenue Service 1.55 H0002345 I1204895 Internal Revenue Service 0.36 W0000828 I1204890 Indian River Habitat for Human 25,000.00 W0000830 I1204892 Indian River Habitat for Human 10,000.00 FUND TOTAL: 35,001.91 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL H0002344 I1204894 Internal Revenue Service 102.93 H0002345 I1204895 Internal Revenue Service 24.07 FUND TOTAL: 127.00 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 189104- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002344 I1204894 Internal Revenue Service 27.87 H0002345 I1204895 Internal Revenue Service 6.52 FUND TOTAL: 34.39 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002344 I1204894 Internal Revenue Service 4.14 H0002345 I1204895 Internal Revenue Service 0.97 FUND TOTAL: 5.11 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0002344 I1204894 Internal Revenue Service 14.38 H0002345 I1204895 Internal Revenue Service 3.36 FUND TOTAL: 17.74 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09818031 I1204806 Florida City Gas Co 315.73 I1204807 134.06 CHECK TOTAL: 449.79 09818049 I1204592 Manpower Staffing Services Inc 544.80 I1204593 895.52 I1204613 435.84 I1204614 544.80 CHECK TOTAL: 2,420.96 09818073 I1204704 United Refrigeration Inc 75.15 09818074 I1204754 VanWal Inc 150.00 C0001047 I1204639 Crimson Stone Inc 2,398.80 H0002339 I1204620 Fla Dept of Revenue 888.84 H0002344 I1204894 Internal Revenue Service 921.01 H0002345 I1204895 Internal Revenue Service 215.42 FUND TOTAL: 7,519.97 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09818007 I1204505 Fla Power & Light 668.61 I1204505 533.39 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0006077 I1204679 Sisca Construction Services LL 156,092.46 I1204680 8,215.40 I1204681 8,215.40- CREDIT MEMO CHECK TOTAL: 156,092.46 09818038 I1204682 GLE Associates 4,269.18 C0001042 I1204672 Brodart Company 801.53 I1204672 1,002.02 I1204672 1,446.27 I1204672 998.82 I1204672 78.05 I1204672 757.29 I1204672 221.01 I1204672 1,229.99 I1204672 1,201.09 CHECK TOTAL: 7,736.07 V0001114 I1204879 Junior Library Guild 6,637.80 FUND TOTAL: 174,735.51 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09818026 I1204647 Fla Dept Environmental Protect 250.00 09818053 I1204649 No St Lucie Rvr Water Mgt Cntl 4,700.00 09818063 I1204648 South Fla Water Management Dis 500.00 FUND TOTAL: 5,450.00 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL 09818022 I1204683 Dickerson Florida Inc. 156,087.61 I1204684 17,343.07 I1204685 17,343.07- CREDIT MEMO CHECK TOTAL: 156,087.61 FUND TOTAL: 156,087.61 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0006079 I1204690 T & J Sod Service Inc 3,206.25 I1204691 843.75 CHECK TOTAL: 4,050.00 09818016 I1204801 City of Port St Lucie 354.34 I1204802 177.26 CHECK TOTAL: 531.60 09818017 I1204516 Consolidated Resource Recovery 108,206.12 09818025 I1204645 FedEx 5.34 09818028 I1204520 Fla Design Contractors Inc 42,543.00 I1204521 4,727.00 I1204522 4,727.00- CREDIT MEMO CHECK TOTAL: 42,543.00 09818037 I1204586 Gardner Bist Wiener Wadswor 427.50 09818072 I1204701 Treasure Coast Lawns Inc 550.00 I1204702 550.00 CHECK TOTAL: 1,100.00 C0001041 I1204815 American Portable Toilets Inc 68.48 I1204816 68.48 CHECK TOTAL: 136.96 C0001054 I1204850 Gulfstream Scales Co Inc 275.00 C0001059 I1204822 Liberty Tire Recycling LLC 2,446.84 I1204823 1,106.39 CHECK TOTAL: 3,553.23 C0001077 I1204836 UniFirst Corporation 118.26 I1204836 63.11 I1204837 120.46 I1204837 63.11 CHECK TOTAL: 364.94 H0002344 I1204894 Internal Revenue Service 2,996.50 H0002345 I1204895 Internal Revenue Service 700.81 V0001096 I1204860 Kelly Tractor Co 37.99 V0001097 I1204861 Kelly Tractor Co 480.00 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL V0001098 I1204862 Kelly Tractor Co 31.44 V0001099 I1204863 Kelly Tractor Co 480.00 V0001100 I1204864 Kelly Tractor Co 491.14 V0001101 I1204865 Kelly Tractor Co 409.78 V0001102 I1204866 Kelly Tractor Co 372.59 V0001103 I1204867 Kelly Tractor Co 2,400.26 V0001104 I1204868 Kelly Tractor Co 609.00 V0001105 I1204869 Kelly Tractor Co 2,295.05 V0001106 I1204870 Kelly Tractor Co 2,722.08 FUND TOTAL: 175,220.33 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0006072 I1204661 Glover Oil Co 565.20 I1204663 858.16 CHECK TOTAL: 1,423.36 09818032 I1204584 Foot-Joy 178.08 I1204804 219.30 CHECK TOTAL: 397.38 09818040 I1204531 Ikon Office Solutions Inc 113.06 09818049 I1204594 Manpower Staffing Services Inc 340.20 I1204609 938.63 I1204612 963.01 CHECK TOTAL: 2,241.84 09818062 I1204547 Smajdor, George 440.00 09818074 I1204722 VanWal Inc 10.00 C0001052 I1204812 Global Golf Sales Inc 108.58 C0001055 I1204631 Hector Turf Inc 4.56 I1204634 128.16 I1204635 59.69 CHECK TOTAL: 192.41 C0001056 I1204670 Helena Chemical Co 600.00 I1204814 426.30 CHECK TOTAL: 1,026.30 C0001057 I1204671 Hometown News 200.00 C0001077 I1204835 UniFirst Corporation 18.40 I1204839 23.98 I1204839 2.50 I1204841 18.40 CHECK TOTAL: 63.28 H0002339 I1204620 Fla Dept of Revenue 7,647.41 H0002344 I1204894 Internal Revenue Service 932.12 H0002345 I1204895 Internal Revenue Service 218.00 FUND TOTAL: 15,013.74 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0006067 I1204527 DeBartolo Stucco Inc. 5,950.00 !0006070 I1204565 Ft Pierce Utility Authority 81.57 I1204566 15.16 I1204567 15.16 CHECK TOTAL: 111.89 09818006 I1204506 Fla Power & Light 40,066.88 09818074 I1204721 VanWal Inc 10.00 C0001039 I1204820 Alarm Partners 22.05 C0001040 I1204821 Alarm Partners 49.61 C0001074 I1204828 Toshiba Business Solutions 7.57 H0002344 I1204894 Internal Revenue Service 269.54 H0002345 I1204895 Internal Revenue Service 63.00 V0001122 I1204888 Fla Dept Environmental Protect 6,000.00 FUND TOTAL: 52,550.54 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002344 I1204894 Internal Revenue Service 39.35 H0002345 I1204895 Internal Revenue Service 9.21 FUND TOTAL: 48.56 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0006061 I1204553 Camp Dresser & McKee Inc 398.75 I1204553 398.75 CHECK TOTAL: 797.50 !0006070 I1204561 Ft Pierce Utility Authority 6,072.28 I1204561 2,519.22 I1204562 7,674.72 I1204563 24,164.04 I1204564 21,582.20 I1204568 18,577.32 I1204568 7,356.12 I1204569 158.12 I1204570 582.92 I1204571 1,489.16 CHECK TOTAL: 90,176.10 09818011 I1204578 AT&T 42.32 I1204580 37.67 I1204581 51.16 I1204582 30.72 I1204652 92.30 I1204653 30.72 I1204654 30.72 CHECK TOTAL: 315.61 09818074 I1204721 VanWal Inc 10.00 C0001053 I1204626 Greenberg Traurig 3,575.00 I1204627 1,500.00 CHECK TOTAL: 5,075.00 C0001072 I1204827 SVI Systems Inc 30.00 C0001077 I1204834 UniFirst Corporation 3.60 I1204840 3.60 CHECK TOTAL: 7.20 H0002344 I1204894 Internal Revenue Service 425.39 H0002345 I1204895 Internal Revenue Service 99.46 FUND TOTAL: 96,936.26 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002344 I1204894 Internal Revenue Service 71.70 H0002345 I1204895 Internal Revenue Service 16.81 FUND TOTAL: 88.51 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002344 I1204894 Internal Revenue Service 62.63 H0002345 I1204895 Internal Revenue Service 14.66 FUND TOTAL: 77.29 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL C0001069 I1204772 Rocket Car Wash 7.00 H0002344 I1204894 Internal Revenue Service 1,104.49 H0002345 I1204895 Internal Revenue Service 258.32 FUND TOTAL: 1,369.81 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0006062 I1204686 CareHere LLC 4.99 I1204686 4,211.82 I1204686 157.27 I1204686 42,620.94 I1204686 139.25 CHECK TOTAL: 47,134.27 09818025 I1204847 FedEx 19.37 09818056 I1204855 Pre Paid Legal Services Inc 135.55 09818074 I1204755 VanWal Inc 8.00 09818076 I1204854 Washington National Insurance 51.96 C0001060 I1204813 Life Safety Systems Inc 105.00 C0001066 I1204740 PSS World Medical Inc 52.92 I1204741 441.10 I1204742 135.28 I1204761 441.10 I1204762 156.90 CHECK TOTAL: 1,227.30 H0002344 I1204894 Internal Revenue Service 64.12 H0002345 I1204895 Internal Revenue Service 15.00 FUND TOTAL: 48,760.57 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0006074 I1204848 ING Employee Benefits 15,048.15 H0002344 I1204894 Internal Revenue Service 300.12 H0002345 I1204895 Internal Revenue Service 70.19 V0001109 I1204874 Bill Shultz Chevrolet Inc 1,000.00 I1204874 535.74 CHECK TOTAL: 1,535.74 FUND TOTAL: 16,954.20 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09818025 I1204645 FedEx 3.94 09818033 I1204549 Four Little Birds LLC 150.00 H0002344 I1204894 Internal Revenue Service 149.34 H0002345 I1204895 Internal Revenue Service 34.92 FUND TOTAL: 338.20 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09818024 I1204824 Everlove & Associates 2,306.50 I1204824 4,910.00 I1204825 100.00 I1204825 125.00 CHECK TOTAL: 7,441.50 FUND TOTAL: 7,441.50 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0006065 I1204528 Davidson Fixed Income Manageme 4,768.90 !0006081 I1204751 Teamsters Local Union #769 2,501.00 !0006084 I1204856 United Way Of St Lucie County 324.00 !0006085 I1204889 Total Administrative Services 1,071.53 I1204889 7,244.12 CHECK TOTAL: 8,315.65 09818023 I1204810 Educational Credit Management 196.38 09818043 I1204811 Internal Revenue Service 220.00 09818054 I1204853 O&L Law Group P.L. 93.10 H0002342 I1204623 Internal Revenue Service 1,235.78 I1204623 4,777.54 I1204623 426.64 CHECK TOTAL: 6,439.96 H0002343 I1204893 Internal Revenue Service 104,741.54 H0002344 I1204894 Internal Revenue Service 38,650.38 H0002345 I1204895 Internal Revenue Service 13,734.28 FUND TOTAL: 179,985.19 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-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 514000 Overtime 100 219.94 515000 Special Pay 100 600.00 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,669.56 514000 Overtime 100 249.35 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 5,948.00 1330 512000 Salaries 100 7,638.68 513000 Salaries-Part Time W/Benefits 100 1,313.40 515000 Special Pay 100 300.00 1350 512000 Salaries 100 4,120.00 1410 512000 Salaries 100 24,183.20 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,457.60 1515 512000 Salaries 100 1,759.20 1920 512000 Salaries 100 1,161.22 514000 Overtime 100 5.43 1925 512000 Salaries 100 6,010.90 1926 512000 Salaries 100 1,090.40 513000 Salaries-Part Time W/Benefits 100 9,365.48 514000 Overtime 100 117.56 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 11,514.48 514000 Overtime 100 132.71 1930 512000 Salaries 100 14,033.67 514000 Overtime 100 966.10 19301 512000 Salaries 100 12,489.40 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 62,776.29 514000 Overtime 100 300.64 515100 Special-Cell Phone Allowance 100 239.98 2360 512000 Salaries 200 5,500.79 2510 512000 Salaries 200 4,804.67 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 9,888.00 3715 512000 Salaries 300 10,968.99 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3715 515000 Special Pay 300 300.00 515100 Special-Cell Phone Allowance 300 18.46 3716 512000 Salaries 300 4,928.02 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 9,186.75 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 500 663.86 6420 512000 Salaries 600 9,568.64 513100 Salaries-Temporary Employees 600 960.00 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 49,796.74 513000 Salaries-Part Time W/Benefits 700 2,123.20 7210 512000 Salaries 700 34,127.86 512000 Salaries 7102 1,380.80 512000 Salaries 7910 195.80 512000 Salaries 7914 1,396.60 513000 Salaries-Part Time W/Benefits 700 1,509.42 513000 Salaries-Part Time W/Benefits 7914 294.81 515100 Special-Cell Phone Allowance 700 64.62 515100 Special-Cell Phone Allowance 7102 18.46 72101 512000 Salaries 100 2,053.60 7215 512000 Salaries 700 35,284.94 512000 Salaries 7106 4,955.20 512000 Salaries 7220 2,297.61 512000 Salaries 7420 1,408.79 512000 Salaries 7510 5,059.45 513000 Salaries-Part Time W/Benefits 700 254.58 513000 Salaries-Part Time W/Benefits 7420 76.10 513000 Salaries-Part Time W/Benefits 7510 449.12 513100 Salaries-Temporary Employees 700 188.99 514000 Overtime 700 228.46 514000 Overtime 7220 50.00 515100 Special-Cell Phone Allowance 700 46.16 515100 Special-Cell Phone Allowance 7106 41.54 515100 Special-Cell Phone Allowance 7510 18.46 7912 512000 Salaries 700 3,508.61 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 434,478.27 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 001194- U.S. Dept of Housing & Community ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 709.92 FUND TOTAL: 709.92 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 001447- FTCD Planning Grant Agr FY11-12 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,144.66 FUND TOTAL: 1,144.66 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 001448- Residential Construction Mitigation ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 51.43 FUND TOTAL: 51.43 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,629.04 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 2,647.50 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 8,401.95 FUND TOTAL: 8,401.95 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,527.63 FUND TOTAL: 1,527.63 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 001526- SRL - 3739 S. 25th St. ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 274.07 FUND TOTAL: 274.07 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 001528- SRL - 614 Faber Ave. ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 409.90 FUND TOTAL: 409.90 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,281.61 FUND TOTAL: 1,281.61 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 001537- HUD Shelter Plus Care 2010 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 147.90 FUND TOTAL: 147.90 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 758.94 FUND TOTAL: 758.94 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 001541- CSBG FY12 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,109.77 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 2,119.00 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 33,660.59 FUND TOTAL: 33,660.59 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 43,092.19 514000 Overtime 400 573.87 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 43,721.44 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 13,851.01 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 13,869.47 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,806.96 514000 Overtime 400 130.08 515100 Special-Cell Phone Allowance 400 60.00 4117 512000 Salaries 400 7,000.30 515000 Special Pay 400 300.00 FUND TOTAL: 16,297.34 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 574.56 512000 Salaries 100 25,559.79 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 20,151.42 513000 Salaries-Part Time W/Benefits 200 928.80 3920 512000 Salaries 1924 1,726.30 512000 Salaries 300 3,581.60 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 5,006.40 514000 Overtime 600 773.45 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 65,139.18 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.50 3725 512000 Salaries 300 9,292.49 514000 Overtime 300 694.65 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 11,105.02 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 102812- Paradise Park Stormwater Ph 3 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103606 5,712.37 FUND TOTAL: 5,712.37 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 7,685.23 2120 512000 Salaries 200 46,030.25 513000 Salaries-Part Time W/Benefits 200 2,546.46 514000 Overtime 200 4,862.01 515100 Special-Cell Phone Allowance 200 41.54 2360 512000 Salaries 200 19,167.82 512000 Salaries 2053 2,626.64 513000 Salaries-Part Time W/Benefits 2053 1,616.44 513000 Salaries-Part Time W/Benefits 2054 1,047.20 712 512000 Salaries 1645 4,684.01 512000 Salaries 1647 1,857.60 513000 Salaries-Part Time W/Benefits 1647 4,897.83 514000 Overtime 1645 193.15 514000 Overtime 1647 107.09 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 97,418.65 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 38,057.94 513100 Salaries-Temporary Employees 200 3,308.80 514000 Overtime 200 7,945.82 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 49,331.02 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-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 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 130109- FTA 5307 Capital and Operating ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 2,067.37 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 2,085.83 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 11,420.52 513000 Salaries-Part Time W/Benefits 400 559.50 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 11,998.48 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 6,822.20 515100 Special-Cell Phone Allowance 600 18.46 6233 512000 Salaries 600 5,684.90 512000 Salaries 66002 3,752.22 514000 Overtime 600 5.98 6234 512000 Salaries 600 11,052.56 512000 Salaries 66002 951.04 512000 Salaries 6905 12.02 513000 Salaries-Part Time W/Benefits 600 867.97 513100 Salaries-Temporary Employees 600 470.48 514000 Overtime 600 156.82 FUND TOTAL: 29,794.65 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 1,523.20 FUND TOTAL: 1,523.20 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,092.00 514000 Overtime 200 86.04 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,196.50 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 3,105.65 FUND TOTAL: 3,105.65 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,183.42 FUND TOTAL: 3,183.42 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-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 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 185012- FHFA SHIP 2010-2011 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 165.92 FUND TOTAL: 165.92 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 189102- Home Consortium 2009 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 26.46 FUND TOTAL: 26.46 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 189103- Home Consortium FY 2010 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,691.39 FUND TOTAL: 1,691.39 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 189104- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 477.66 FUND TOTAL: 477.66 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 189105- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 69.74 FUND TOTAL: 69.74 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 244.88 FUND TOTAL: 244.88 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 15,314.03 514000 Overtime 75201 259.75 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 15,596.86 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 49,478.11 514000 Overtime 300 605.72 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 50,180.75 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,238.70 513000 Salaries-Part Time W/Benefits 700 1,107.19 514000 Overtime 700 161.97 515100 Special-Cell Phone Allowance 700 18.46 7260 512000 Salaries 700 4,472.54 513000 Salaries-Part Time W/Benefits 700 1,487.55 FUND TOTAL: 15,486.41 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,496.22 515100 Special-Cell Phone Allowance 300 27.69 FUND TOTAL: 4,523.91 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 665.15 FUND TOTAL: 665.15 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,104.28 515100 Special-Cell Phone Allowance 300 27.69 FUND TOTAL: 7,131.97 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 644.52 3602 512000 Salaries 300 568.55 FUND TOTAL: 1,213.07 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 363.70 3602 512000 Salaries 300 682.20 FUND TOTAL: 1,045.90 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 1,455.48 512000 Salaries 200 16,877.58 FUND TOTAL: 18,333.06 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,186.40 FUND TOTAL: 1,186.40 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-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 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,450.61 FUND TOTAL: 2,450.61 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,391,620.06 434,478.27 001194 U.S. Dept of Housing & Community 52.46 709.92 001447 FTCD Planning Grant Agr FY11-12 81.77 1,144.66 001448 Residential Construction Mitigation 8.33 51.43 001512 Neighborhood Stabilization Program 91,030.03 2,647.50 001518 Section 112/MPO/FHWA/Planning 16,299.38 8,401.95 001519 CDBG FY 2008 Disaster Recovery 17,670.99 1,527.63 001522 SRL - 2502 Isso Bella Dr. 184.47 0.00 001524 SRL - 3768 Wild Orchid Lane 184.47 0.00 001525 SRL - 3731 Wild Orchid Lane 184.47 0.00 001526 SRL - 3739 S. 25th St. 45,669.45 274.07 001527 SRL - 10701 S. Ocean Dr. 113.52 0.00 001528 SRL - 614 Faber Ave. 236.52 409.90 001529 CSBG FY 2011 1.34- 0.00 001534 Metropolitan Planning/Section 5303 190.64 1,281.61 001537 HUD Shelter Plus Care 2010 10.93 147.90 001539 Safe Routes to School Program 132.42 758.94 001541 CSBG FY12 428.23 2,119.00 101 Transportation Trust Fund 2,439.93 33,660.59 101001 Transportation Trust Interlocals 84.63 1,237.60 101002 Transportation Trust/80% Constitut 25,855.75 43,721.44 101003 Transportation Trust/Local Option 36,002.62 13,869.47 101004 Transportation Trust/County Fuel Tx 14,979.83 16,297.34 102 Unincorporated Services Fund 241,632.39 65,139.18 102001 Drainage Maintenance MSTU 803.27 11,105.02 102812 Paradise Park Stormwater Ph 3 407.74 5,712.37 107 Fine & Forfeiture Fund 1,766,109.29 97,418.65 107002 Fine & Forfeiture Fund-E911 Surchar 3,986.22 49,331.02 107003 Fine & Forfeiture Fund-800 Mhz Oper 4,312.26 0.00 107006 F&F Fund-Court Related Technology 984.35 8,736.95 129 Parks MSTU Fund 1,200.00 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 1,854.68 0.00 130103 FTA 5316 Job Access And Rev Commute 514.71 0.00 130109 FTA 5307 Capital and Operating 150.36 2,085.83 130213 FCTD Trip and Equipment 28,711.00 0.00 140 Airport Fund 5,848.59 11,998.48 140001 Port Fund 148.80 0.00 150 Impact Fee Collections 110.48 1,523.20 160 Plan Maintenance RAD Fund 616.62 3,196.50 162 Tourism Dev-5th Cent 7,632.08 0.00 183 Ct Administrator-19th Judicial Cir 1,217.94 3,105.65 183001 Ct Administrator-Arbitration/Mediat 300.00 0.00 183004 Ct Admin.- Teen Court 2,103.95 3,183.42 183006 Guardian Ad Litem Fund 1,094.70 0.00 184212 Fort Pierce IMP Implementation 5,137.56 0.00 184216 FDEP S SLC Beach Restoration 15,232.00 0.00 185012 FHFA SHIP 2010-2011 12.14 165.92 189102 Home Consortium 2009 35,001.91 26.46 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 189103 Home Consortium FY 2010 127.00 1,691.39 189104 HUD Housing Counseling Grant 34.39 477.66 189105 HUD Housing Counseling Grant 5.11 69.74 189203 Hardest Hit fund Advisor Services 17.74 244.88 190 Sports Complex Fund 7,519.97 15,596.86 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 174,735.51 0.00 316 County Capital 5,450.00 0.00 316001 5th Cent Fuel-Capital 156,087.61 0.00 401 Sanitary Landfill Fund 175,220.33 50,180.75 418 Golf Course Fund 15,013.74 15,486.41 451 S. Hutchinson Utilities Fund 52,550.54 4,523.91 458 SH Util-Renewal & Replacement Fund 48.56 665.15 471 No County Utility District-Operatin 96,936.26 7,131.97 478 No Cty Util Dist-Renewal & Replace 88.51 1,213.07 479 No Cty Util Dist-Capital Facilities 77.29 1,045.90 491 Building Code Fund 1,369.81 18,333.06 505 Health Insurance Fund 48,760.57 1,186.40 505001 Property/Casualty Insurance Fund 16,954.20 4,929.37 611 Tourist Development Trust-Adv Fund 338.20 2,450.61 625 Law Library 7,441.50 0.00 801 Bank Fund 179,985.19 0.00 GRAND TOTAL: 4,708,546.63 950,695.00 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 12,752.19 29,794.65 GRAND TOTAL: 12,752.19 29,794.65 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #12- 17-DEC-2011 TO 22-DEC-2011 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 3,523.46 6,490.29 GRAND TOTAL: 3,523.46 6,490.29 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 12- 17-DEC-2011 TO 22-DEC-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09817759 I1203222 St Lucie County Tax Collector 29.95 09817938 I1203843 Fla Power & Light 3,664.32 I1204131 110.00 CHECK TOTAL: 3,774.32 09817945 I1204264 Home Depot 1,516.95 I1204265 1,408.99 CHECK TOTAL: 2,925.94 C0001026 I1204224 Southern Janitor Supply Inc 0.02 FUND TOTAL: 6,730.23 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 12- 17-DEC-2011 TO 22-DEC-2011 FUND: 001541- CSBG FY12 CHECK INVOICE VENDOR TOTAL 09817938 I1204174 Fla Power & Light 282.00 FUND TOTAL: 282.00 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 12- 17-DEC-2011 TO 22-DEC-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09817938 I1203846 Fla Power & Light 3,523.02 I1203846 172.88 I1203846 510.33 CHECK TOTAL: 4,206.23 FUND TOTAL: 4,206.23 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR VOID LIST# 12- 17-DEC-2011 TO 22-DEC-2011 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09817938 I1203845 Fla Power & Light 1,092.81 FUND TOTAL: 1,092.81 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR VOID LIST# 12- 17-DEC-2011 TO 22-DEC-2011 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09817938 I1203846 Fla Power & Light 62.47 FUND TOTAL: 62.47 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR VOID LIST# 12- 17-DEC-2011 TO 22-DEC-2011 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09817938 I1204128 Fla Power & Light 533.39 I1204128 668.61 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 12/22/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR VOID LIST# 12- 17-DEC-2011 TO 22-DEC-2011 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09817938 I1204483 Fla Power & Light 40,066.88