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06/22/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0006978 I1215305 Newson, Stanwood J 1,433.25 !0006983 I1215281 Able Courier Services Inc. 391.05 !0006985 I1215177 Casey Ciklin Lubitz Martens 154.00 I1215179 800.00 I1215180 3,538.58 CHECK TOTAL: 4,492.58 !0006988 I1215258 Dave Fixes Cars 234.75 I1215258 203.05 I1215258 47.10 I1215258 154.35 I1215258 17.50 I1215258 48.35 I1215258 26.75 I1215258 15.25 I1215258 1,457.85 I1215260 121.40 I1215260 196.25 I1215260 157.60 I1215260 358.75 I1215260 83.25 I1215260 138.35 I1215260 208.00 I1215260 29.75 I1215260 27.50 I1215260 24.00 I1215260 17.50 I1215260 19.75 I1215260 57.60 I1215260 127.80 CHECK TOTAL: 3,772.45 !0006992 I1215202 Ft Pierce Utility Authority 3,209.96 I1215202 33,196.34 I1215526 2,845.68 I1215526 17,323.05 I1215526 158.09 I1215526 500.00 CHECK TOTAL: 57,233.12 !0006993 I1215149 Glover Oil Co 23,521.73 I1215240 25,620.37 CHECK TOTAL: 49,142.10 !0006995 I1215274 Joseph E Smith Clerk of Circu 1,363.00 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0006997 I1215292 Madsen Goldman & Holcomb LLP 75.00 !0006998 I1215138 Manpower Staffing Services Inc 1,595.36 I1215139 368.16 I1215140 368.16 I1215146 459.80 I1215150 530.58 I1215152 344.72 I1215153 436.18 I1215158 2,233.46 I1215161 278.33 I1215472 368.16 I1215475 892.80 I1215476 892.80 I1215478 714.24 CHECK TOTAL: 9,482.75 !0007002 I1215313 Orange Blossom Investments LL 7,615.48 !0007006 I1215213 Summerlin's Marine Constructio 1,200.00 !0007013 I1215224 VanWal Inc 10.00 I1215225 10.00 I1215347 30.00 I1215349 10.00 I1215351 10.00 I1215352 10.00 I1215353 5.00 I1215363 10.00 I1215364 5.00 CHECK TOTAL: 100.00 09820261 I1215233 A&A Lawncare Services TC Inc 550.00 09820272 I1215456 City of Port St Lucie 1,429.96 I1215457 13.32 I1215458 9.54 I1215459 28.46 I1215488 40.87 I1215489 183.93 I1215490 54.98 CHECK TOTAL: 1,761.06 09820282 I1215530 Edward Holmes 100.00 09820283 I1215159 Episcopal Church of the Nativi 25.00 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820284 I1215232 FedEx 6.34 I1215232 21.25 I1215232 5.48 CHECK TOTAL: 33.07 09820286 I1215529 FGFOA 175.00 09820287 I1215148 Fla Power & Light 110.00 09820288 I1215252 Florida Medicaid/Agency for He 31,505.54 I1215252 162,903.73 CHECK TOTAL: 194,409.27 09820290 I1215253 FPL Care to Share 147.56 I1215254 363.93 I1215255 992.14 I1215256 816.43 I1215257 781.47 CHECK TOTAL: 3,101.53 09820304 I1215187 Kay Marie Howard 122.00 09820314 I1215191 Municipal Code Corp 415.00 I1215192 432.00 I1215193 432.00- CREDIT MEMO I1215512 50.00 CHECK TOTAL: 465.00 09820315 I1215299 Nextel 28.36 09820323 I1215495 Pressure Cleaning Solutions In 200.00 09820328 I1215198 Romex Corp 200.00 09820333 I1215246 St Lucie Co Utilities 864.77 I1215247 41.74 I1215248 293.02 I1215249 490.18 I1215452 3,212.82 CHECK TOTAL: 4,902.53 09820334 I1215455 St Lucie West Services Distric 631.88 I1215460 837.35 CHECK TOTAL: 1,469.23 09820338 I1215215 Thomas E Richmond Electric Inc 720.00 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820338 I1215216 - Continued 904.00 I1215217 1,190.00 CHECK TOTAL: 2,814.00 09820339 I1215332 Treasure Coast Art Association 300.00 09820341 I1215333 Treasure Coast Lawns Inc 2,000.00 09820343 I1215342 Tri-County Towing & Recovery 245.00 09820344 I1215346 Underwood, Elizabeth 700.00 09820346 I1215226 Walsh Environmental Services I 80.00 I1215227 140.00 I1215227 1,457.50 I1215229 240.00 I1215229 26.25 I1215520 87.50 CHECK TOTAL: 2,031.25 09820347 I1215487 Weaver, Raymond 1,345.00 C0002156 I1215337 1st Fire & Security 75.00 I1215338 75.00 I1215340 82.50 CHECK TOTAL: 232.50 C0002161 I1215106 Applebee Electric 1,855.76 C0002163 I1215341 C. R. Lait Opticians 100.00 C0002165 I1215343 Coverall North America Inc 950.00 C0002166 I1215497 Day Dreams Uniforms Inc 17.50 I1215498 1.10- CREDIT MEMO CHECK TOTAL: 16.40 C0002168 I1215108 Electronic Maintenance & Commu 130.00 C0002170 I1215442 Electronic Maintenance & Commu 347.00 C0002177 I1215329 Kauff's Towing 49.00 I1215331 49.00 CHECK TOTAL: 98.00 C0002178 I1215348 Lewis Longman & Walker PA 1,950.36 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0002184 I1215114 Praxair Distribution SE LLC 35.10 I1215115 15.57 CHECK TOTAL: 50.67 C0002186 I1215116 Reddy Ice 203.50 C0002187 I1215380 Reliant Fire Systems Inc 87.00 C0002188 I1215118 Rocket Car Wash 15.00 C0002191 I1215120 Sentry Industries 420.00 I1215386 567.00 I1215387 262.50 CHECK TOTAL: 1,249.50 C0002193 I1215390 SVI Systems Inc 129.00 C0002194 I1215393 ThyssenKrupp Elevator Corporat 145.00 C0002196 I1215399 Toshiba Business Solutions 158.29 I1215400 11.19 I1215408 130.89 I1215409 11.34 I1215414 33.72 I1215414 158.00 I1215415 72.07 I1215417 4.10 CHECK TOTAL: 579.60 C0002201 I1215440 Yates Funeral Home 500.00 C0002202 I1215130 Zephyrhills 19.25 I1215130 1.89 I1215131 1.89 I1215131 17.33 I1215441 12.54 CHECK TOTAL: 52.90 H0002483 I1215443 Wells Fargo Bank 7.05 I1215443 8.53 I1215443 43.27 I1215443 4.77 I1215443 14.57 I1215443 54.96 CHECK TOTAL: 133.15 H0002484 I1215444 Fla Dept of Revenue 11.90 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0002484 I1215444 - Continued 18.11 I1215444 413.22 I1215444 13.31 I1215444 514.22 I1215444 278.85 I1215444 0.30 I1215444 1.59 I1215444 275.66 CHECK TOTAL: 1,527.16 H0002485 I1215534 St Lucie County Tax Collector 1.22 H0002489 I1215537 Internal Revenue Service 27,383.64 H0002490 I1215538 Internal Revenue Service 6,404.32 V0001867 I1215375 Minolta Business Systems Inc 316.00 V0001868 I1215384 Minolta Business Systems Inc 282.89 V0001869 I1215385 Minolta Business Systems Inc 367.75 V0001872 I1215397 K R K Enterprises Inc 380.00 I1215397 596.00 CHECK TOTAL: 976.00 V0001873 I1215517 Windstream Communications 422.68 V0001878 I1215410 Color Wheel Paint Mfg Co Inc 94.06 V0001879 I1215412 Musco Sports Lighting Inc 400.00 V0001880 I1215416 Florida Detroit Diesel-Allison 375.00 I1215416 2,010.00 CHECK TOTAL: 2,385.00 V0001881 I1215420 Florida Native LLC 3,150.00 V0001886 I1215433 Tree Planters of South Florida 4,800.00 V0001887 I1215434 MCI Communications Services IN 1,333.36 V0001889 I1215437 Waste Pro 104.50 V0001890 I1215514 American Red Cross North Treas 175.00 I1215514 315.00 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0001890 I1215514 - Continued 140.00 CHECK TOTAL: 630.00 FUND TOTAL: 412,792.00 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL !0007003 I1215315 Paula Rogers & Associates Inc. 642.00 09820271 I1215272 CCA Holdings LTD 364.00 09820276 I1215250 Correia, Eduardo 600.00 09820279 I1215278 Deep Real Estate Inc 421.00 I1215283 421.00 CHECK TOTAL: 842.00 09820293 I1215270 HFB of Florida LLC 649.00 09820295 I1215251 Holmes Realty Ventures LLC 427.00 09820299 I1215284 John F Baer Jr 945.00 I1215285 486.00 I1215286 516.00 I1215287 550.00 I1215288 398.00 I1215289 517.00 CHECK TOTAL: 3,412.00 H0002489 I1215537 Internal Revenue Service 82.37 H0002490 I1215538 Internal Revenue Service 19.27 FUND TOTAL: 7,037.64 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 001447- FTCD Planning Grant Agr FY11-12 CHECK INVOICE VENDOR TOTAL !0006979 I1215310 Nowicki, Kristen A 150.00 H0002489 I1215537 Internal Revenue Service 17.69 H0002490 I1215538 Internal Revenue Service 4.14 FUND TOTAL: 171.83 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 001448- Residential Construction Mitigation CHECK INVOICE VENDOR TOTAL 09820264 I1215279 Andrew Thomas Construction Inc 12,175.00 H0002489 I1215537 Internal Revenue Service 12.36 H0002490 I1215538 Internal Revenue Service 2.89 FUND TOTAL: 12,190.25 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0006998 I1215135 Manpower Staffing Services Inc 267.84 I1215135 334.80 I1215135 267.84 I1215135 334.80 I1215135 267.84 I1215473 334.80 CHECK TOTAL: 1,807.92 09820269 I1215155 Bayshore Management 145.00 I1215156 145.00 CHECK TOTAL: 290.00 09820272 I1215477 City of Port St Lucie 23.79 I1215479 17.11 CHECK TOTAL: 40.90 09820287 I1215160 Fla Power & Light 71.03 I1215188 34.63 I1215480 60.91 I1215481 76.92 CHECK TOTAL: 243.49 09820333 I1215474 St Lucie Co Utilities 25.18 H0002489 I1215537 Internal Revenue Service 132.59 H0002490 I1215538 Internal Revenue Service 31.01 FUND TOTAL: 2,571.09 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0006972 I1215527 Buchwald, Peter 87.22 I1215528 135.79 CHECK TOTAL: 223.01 09820342 I1215336 Treasure Coast Regional Planni 15,000.00 H0002489 I1215537 Internal Revenue Service 470.92 H0002490 I1215538 Internal Revenue Service 110.13 FUND TOTAL: 15,804.06 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0006999 I1215300 Melvin Bush Construction Inc 10,462.50 I1215301 1,162.50 I1215302 1,162.50- CREDIT MEMO CHECK TOTAL: 10,462.50 09820296 I1215231 Housing Authority of the City 111,680.44 H0002489 I1215537 Internal Revenue Service 115.44 H0002490 I1215538 Internal Revenue Service 27.00 FUND TOTAL: 122,285.38 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 001527- SRL - 10701 S. Ocean Dr. CHECK INVOICE VENDOR TOTAL H0002489 I1215537 Internal Revenue Service 27.51 H0002490 I1215538 Internal Revenue Service 6.43 FUND TOTAL: 33.94 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL H0002489 I1215537 Internal Revenue Service 135.87 H0002490 I1215538 Internal Revenue Service 31.78 FUND TOTAL: 167.65 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 001537- HUD Shelter Plus Care 2010 CHECK INVOICE VENDOR TOTAL !0006982 I1215322 Scardera, Yvette 610.00 !0006992 I1215266 Ft Pierce Utility Authority 139.45 09820270 I1215263 Carone, Paul F 580.00 09820273 I1215264 Clark, Rosanne S 476.00 09820279 I1215273 Deep Real Estate Inc 441.00 I1215275 490.00 I1215276 502.00 I1215277 454.00 CHECK TOTAL: 1,887.00 09820281 I1215261 DeRocher, Tina M 700.00 09820294 I1215267 Hinkley, Glenda 491.00 09820299 I1215290 John F Baer Jr 694.00 09820307 I1215470 Madison Vines LLC 403.00 09820311 I1215484 Mendez, Maria S 550.00 09820313 I1215296 MISS Inc of the Treasure Coast 800.00 09820318 I1215311 Olivo, Mariela L 371.00 09820319 I1215314 Parish, Florence M 650.00 09820321 I1215316 Pinnacle Grove 529.00 I1215317 266.00 CHECK TOTAL: 795.00 09820330 I1215323 Shamrock Investments Inc. 500.00 09820337 I1215262 Steven F Bernyk 288.00 H0002489 I1215537 Internal Revenue Service 82.36 H0002490 I1215538 Internal Revenue Service 19.26 FUND TOTAL: 10,036.07 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0006987 I1215461 Culpepper & Terpening Inc 675.00 !0006998 I1215135 Manpower Staffing Services Inc 334.80 I1215135 267.84 I1215135 334.80 I1215135 267.84 I1215135 267.84 I1215473 334.80 CHECK TOTAL: 1,807.92 09820272 I1215468 City of Port St Lucie 22.30 I1215469 34.99 I1215471 23.79 CHECK TOTAL: 81.08 09820312 I1215485 Meridian Community Services Gr 10,820.27 I1215486 10,820.27 CHECK TOTAL: 21,640.54 H0002489 I1215537 Internal Revenue Service 71.37 H0002490 I1215538 Internal Revenue Service 16.69 FUND TOTAL: 24,292.60 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL H0002489 I1215537 Internal Revenue Service 82.57 H0002490 I1215538 Internal Revenue Service 19.31 FUND TOTAL: 101.88 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 001541- CSBG FY12 CHECK INVOICE VENDOR TOTAL !0006992 I1215202 Ft Pierce Utility Authority 550.93 09820280 I1215280 Department of Highway Safety a 25.00 09820309 I1215293 Martin County Bd Of Comm 5,760.44 C0002157 I1215308 A Faster PC Inc 215.00 FUND TOTAL: 6,551.37 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 001543- Severe Repititive Loss CHECK INVOICE VENDOR TOTAL 09820292 I1215360 Herod, Jerry K 20,000.00 I1215365 30,744.94 I1215366 30,000.00 CHECK TOTAL: 80,744.94 H0002489 I1215537 Internal Revenue Service 14.52 H0002490 I1215538 Internal Revenue Service 3.39 FUND TOTAL: 80,762.85 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL H0002489 I1215537 Internal Revenue Service 8.63 H0002490 I1215538 Internal Revenue Service 2.02 FUND TOTAL: 10.65 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL H0002489 I1215537 Internal Revenue Service 2,075.12 H0002490 I1215538 Internal Revenue Service 485.32 FUND TOTAL: 2,560.44 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002489 I1215537 Internal Revenue Service 68.59 H0002490 I1215538 Internal Revenue Service 16.04 FUND TOTAL: 84.63 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0007013 I1215362 VanWal Inc 5.00 09820277 I1215168 CPM Mobile Welding Inc 222.50 I1215170 325.00 CHECK TOTAL: 547.50 09820291 I1215174 Ft Pierce Alternator Service 154.70 C0002171 I1215499 Everglades Farm Equip Co Inc 359.92 I1215501 326.78 CHECK TOTAL: 686.70 C0002177 I1215345 Kauff's Towing 125.00 C0002189 I1215382 Sampson's Tree Service Co 580.00 C0002192 I1215389 Southern Sewer Equipment Sales 752.56 C0002197 I1215424 Total Truck Parts 148.66 I1215426 231.47 CHECK TOTAL: 380.13 C0002199 I1215125 UniFirst Corporation 48.04 I1215438 48.04 CHECK TOTAL: 96.08 H0002489 I1215537 Internal Revenue Service 2,527.11 H0002490 I1215538 Internal Revenue Service 591.02 V0001874 I1215401 Amerigas 112.94 FUND TOTAL: 6,558.74 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0006998 I1215137 Manpower Staffing Services Inc 1,950.40 I1215154 487.60 I1215157 487.60 CHECK TOTAL: 2,925.60 !0007007 I1215326 T & J Sod Service Inc 324.00 I1215328 468.00 I1215330 72.00 CHECK TOTAL: 864.00 !0007013 I1215359 VanWal Inc 5.00 09820291 I1215173 Ft Pierce Alternator Service 81.14 H0002489 I1215537 Internal Revenue Service 686.57 H0002490 I1215538 Internal Revenue Service 160.55 FUND TOTAL: 4,722.86 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0006998 I1215136 Manpower Staffing Services Inc 972.15 !0007013 I1215361 VanWal Inc 5.00 09820332 I1215207 Southeast Attenuators Inc 1,225.00 H0002489 I1215537 Internal Revenue Service 832.86 H0002490 I1215538 Internal Revenue Service 194.78 V0001882 I1215422 3M Company 1,513.50 FUND TOTAL: 4,743.29 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0006991 I1215166 Equifax Credit Information Srv 20.00 09820262 I1215175 Acacia Animal Clinic - T C Fin 55.00 09820314 I1215511 Municipal Code Corp 550.00 09820322 I1215318 Pitney Bowes Global Financial 891.39 H0002489 I1215537 Internal Revenue Service 3,829.13 H0002490 I1215538 Internal Revenue Service 895.51 FUND TOTAL: 6,241.03 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0006990 I1215234 Environmental Land Development 1,437.00 I1215234 292.50 I1215236 539.80 I1215236 7,216.50 CHECK TOTAL: 9,485.80 C0002183 I1215377 Power Pro-Tech Services Inc 340.00 H0002489 I1215537 Internal Revenue Service 670.41 H0002490 I1215538 Internal Revenue Service 156.79 FUND TOTAL: 10,653.00 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL H0002489 I1215537 Internal Revenue Service 324.58 H0002490 I1215538 Internal Revenue Service 75.92 FUND TOTAL: 400.50 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0006992 I1215202 Ft Pierce Utility Authority 40,444.42 I1215454 1,941.68 CHECK TOTAL: 42,386.10 !0007001 I1215491 New Horizons Of Treasure Coast 37,005.51 09820266 I1215268 AT&T 653.76 I1215269 726.40 I1215271 726.40 CHECK TOTAL: 2,106.56 09820297 I1215230 Indian River State College 11,414.00 09820310 I1215172 Medical Examiners Office Dist 47,875.83 09820325 I1215196 Public Defender 19th Judicial 12.30 I1215196 431.45 I1215196 590.23 I1215196 188.52 CHECK TOTAL: 1,222.50 09820329 I1215205 Sewell Hardware Inc 258.12 09820333 I1215451 St Lucie Co Utilities 78.21 I1215453 68.63 CHECK TOTAL: 146.84 09820335 I1215210 State Attorney 19th County Acc 36.66 I1215210 300.60 I1215210 830.88 CHECK TOTAL: 1,168.14 C0002169 I1215109 Electronic Maintenance & Commu 165.00 C0002180 I1215370 Office Products & Service Inc 140.04 C0002183 I1215112 Power Pro-Tech Services Inc 415.00 I1215113 315.00 I1215376 415.00 I1215445 565.00 CHECK TOTAL: 1,710.00 C0002187 I1215117 Reliant Fire Systems Inc 60.00 C0002194 I1215392 ThyssenKrupp Elevator Corporat 95.00 C0002199 I1215127 UniFirst Corporation 24.86 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL H0002484 I1215444 Fla Dept of Revenue 4.07 H0002489 I1215537 Internal Revenue Service 6,931.96 H0002490 I1215538 Internal Revenue Service 1,621.20 V0001870 I1215388 Minolta Business Systems Inc 3.97 I1215388 85.63 CHECK TOTAL: 89.60 V0001871 I1215391 Minolta Business Systems Inc 6.78 I1215391 69.79 CHECK TOTAL: 76.57 V0001877 I1215407 Stanley Security Solutions In 700.00 FUND TOTAL: 155,201.90 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002489 I1215537 Internal Revenue Service 1,894.50 H0002490 I1215538 Internal Revenue Service 443.05 FUND TOTAL: 2,337.55 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09820265 I1215464 AT&T 422.64 I1215465 2,464.70 I1215466 1,267.92 CHECK TOTAL: 4,155.26 C0002164 I1215107 Computer Power Systems Inc 2,487.85 FUND TOTAL: 6,643.11 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL !0006996 I1215228 Legal Aid Society of the Bar A 9,021.92 FUND TOTAL: 9,021.92 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0006980 I1215493 Pentz, Erik 38.72 09820268 I1215186 Bank of America 115.00 I1215186 733.22 CHECK TOTAL: 848.22 09820325 I1215196 Public Defender 19th Judicial 5,277.75 09820335 I1215210 State Attorney 19th County Acc 55.20- I1215210 3,367.90 CHECK TOTAL: 3,312.70 H0002489 I1215537 Internal Revenue Service 527.99 H0002490 I1215538 Internal Revenue Service 123.48 FUND TOTAL: 10,128.86 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0006989 I1215162 Edlund Dritenbas Binkley Archi 4,167.38 FUND TOTAL: 4,167.38 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0006998 I1215475 Manpower Staffing Services Inc 585.90 I1215476 691.92 I1215478 624.96 CHECK TOTAL: 1,902.78 FUND TOTAL: 1,902.78 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 130103- FTA 5316 Job Access And Rev Commute CHECK INVOICE VENDOR TOTAL !0006998 I1215475 Manpower Staffing Services Inc 468.72 I1215476 502.20 CHECK TOTAL: 970.92 FUND TOTAL: 970.92 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 130104- FTA 5317 New Freedom Enhanced Servi CHECK INVOICE VENDOR TOTAL !0006998 I1215478 Manpower Staffing Services Inc 443.61 FUND TOTAL: 443.61 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL H0002489 I1215537 Internal Revenue Service 122.77 H0002490 I1215538 Internal Revenue Service 28.71 FUND TOTAL: 151.48 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0006998 I1215171 Manpower Staffing Services Inc 389.30 !0007013 I1215355 VanWal Inc 15.00 I1215356 10.00 I1215357 10.00 CHECK TOTAL: 35.00 09820284 I1215232 FedEx 5.34 C0002196 I1215404 Toshiba Business Solutions 8.97 I1215404 185.77 CHECK TOTAL: 194.74 H0002484 I1215444 Fla Dept of Revenue 2,046.78 H0002489 I1215537 Internal Revenue Service 714.23 H0002490 I1215538 Internal Revenue Service 167.03 FUND TOTAL: 3,552.42 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0002484 I1215444 Fla Dept of Revenue 148.80 FUND TOTAL: 148.80 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 140353- Taylor Creek New Spoil Site CHECK INVOICE VENDOR TOTAL 09820331 I1215324 South Fla Water Management Dis 350.00 FUND TOTAL: 350.00 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 140374- FDOT Airport Security Enhancements CHECK INVOICE VENDOR TOTAL 09820263 I1215482 AECOM Technical Services Inc 6,740.00 FUND TOTAL: 6,740.00 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09820274 I1215176 Clean Harbors Enviro Services 209.00 I1215176 125.00 I1215176 0.82 CHECK TOTAL: 334.82 C0002159 I1215103 Aerial Cartographics Of Americ 2,850.00 C0002183 I1215374 Power Pro-Tech Services Inc 161.25 C0002199 I1215128 UniFirst Corporation 4.42 I1215128 10.53 I1215128 36.08 I1215128 31.57 CHECK TOTAL: 82.60 H0002489 I1215537 Internal Revenue Service 2,134.94 H0002490 I1215538 Internal Revenue Service 499.28 V0001875 I1215402 Bill Shultz Chevrolet Inc 652.00 FUND TOTAL: 6,714.89 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002489 I1215537 Internal Revenue Service 89.55 H0002490 I1215538 Internal Revenue Service 20.94 FUND TOTAL: 110.49 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09820346 I1215520 Walsh Environmental Services I 87.50 C0002168 I1215108 Electronic Maintenance & Commu 130.00 H0002489 I1215537 Internal Revenue Service 460.77 H0002490 I1215538 Internal Revenue Service 107.73 FUND TOTAL: 786.00 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 162 - Tourism Dev-5th Cent CHECK INVOICE VENDOR TOTAL !0007010 I1215344 UDT/Seal Museum Association In 7,632.08 FUND TOTAL: 7,632.08 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL C0002185 I1215379 Pro Sound Inc 4,183.32 V0001884 I1215428 National Construction Rentals 1,453.80 FUND TOTAL: 5,637.12 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0006998 I1215144 Manpower Staffing Services Inc 376.98 I1215145 307.44 CHECK TOTAL: 684.42 09820267 I1215133 AT&T 1,350.29 09820309 I1215294 Martin County Bd Of Comm 30.00 09820317 I1215531 O'Neal, Diane 753.40 C0002176 I1215307 Interstate Express 359.75 H0002489 I1215537 Internal Revenue Service 180.35 H0002490 I1215538 Internal Revenue Service 42.18 FUND TOTAL: 3,400.39 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0006975 I1215212 Hack, Reinhard 80.00 !0006976 I1215297 Jatczak, William 20.00 !0006977 I1215218 Keller, James K 60.00 !0006981 I1215203 Sauerberg, Robert A 40.00 !0006994 I1215211 Imediate Inc 40.00 09820300 I1215208 Johnson, Alice 60.00 I1215295 20.00 CHECK TOTAL: 80.00 09820301 I1215298 Johnson, Janice 60.00 09820302 I1215222 Kanars, Sheldon 60.00 I1215291 60.00 CHECK TOTAL: 120.00 09820303 I1215303 Katz, Jack 100.00 09820306 I1215214 Lazarus, Lucille A 100.00 09820308 I1215483 Manker, Scott 20.00 FUND TOTAL: 720.00 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0006973 I1215206 Coleman, Melissa M 600.00 !0006974 I1215204 Givans, Pamela 345.00 I1215448 41.83 I1215449 75.65 I1215450 55.18 CHECK TOTAL: 517.66 C0002180 I1215368 Office Products & Service Inc 62.99 H0002489 I1215537 Internal Revenue Service 187.66 H0002490 I1215538 Internal Revenue Service 43.89 FUND TOTAL: 1,412.20 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09820320 I1215320 Peacock University LLC. 15,305.25 FUND TOTAL: 15,305.25 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL C0002199 I1215128 UniFirst Corporation 9.02 H0002489 I1215537 Internal Revenue Service 382.94 H0002490 I1215538 Internal Revenue Service 89.56 FUND TOTAL: 481.52 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL H0002489 I1215537 Internal Revenue Service 3.52 H0002490 I1215538 Internal Revenue Service 0.83 FUND TOTAL: 4.35 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 188 - Bluefield Ranch Improvements CHECK INVOICE VENDOR TOTAL H0002484 I1215444 Fla Dept of Revenue 0.59 FUND TOTAL: 0.59 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL H0002489 I1215537 Internal Revenue Service 78.64 H0002490 I1215538 Internal Revenue Service 18.38 FUND TOTAL: 97.02 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002489 I1215537 Internal Revenue Service 2.08 H0002490 I1215538 Internal Revenue Service 0.49 FUND TOTAL: 2.57 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 189107- HUD Housing Counseling Program CHECK INVOICE VENDOR TOTAL H0002489 I1215537 Internal Revenue Service 14.33 H0002490 I1215538 Internal Revenue Service 3.36 FUND TOTAL: 17.69 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0002489 I1215537 Internal Revenue Service 38.01 H0002490 I1215538 Internal Revenue Service 8.88 FUND TOTAL: 46.89 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0007005 I1215515 Sheriff St Lucie County 1,600.00 !0007011 I1215223 United Refrigeration Inc 90.42 !0007013 I1215358 VanWal Inc 150.00 09820324 I1215195 Professional Supply 1,470.00 09820328 I1215199 Romex Corp 200.00 09820334 I1215200 St Lucie West Services Distric 317.24 I1215201 2,075.46 I1215245 3,654.44 CHECK TOTAL: 6,047.14 09820336 I1215513 Sterling Facility Services LLC 400.00 C0002173 I1215334 Golf Specialties Inc 674.51 H0002484 I1215444 Fla Dept of Revenue 89.26 H0002489 I1215537 Internal Revenue Service 1,147.06 H0002490 I1215538 Internal Revenue Service 268.24 V0001885 I1215432 Lesco Inc/J D Landscapes 3,412.45 I1215432 1,520.75 CHECK TOTAL: 4,933.20 FUND TOTAL: 17,069.83 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09820287 I1215244 Fla Power & Light 666.82 I1215244 535.18 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0007000 I1215190 Midwest Tape 139.96 I1215190 74.98 I1215190 289.93 I1215190 39.99 I1215190 221.60 CHECK TOTAL: 766.46 09820326 I1215197 Random House Inc 40.85 FUND TOTAL: 807.31 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 315 - County Building Fund CHECK INVOICE VENDOR TOTAL !0006989 I1215237 Edlund Dritenbas Binkley Archi 4,835.00 I1215238 2,250.00 I1215239 2,585.00 CHECK TOTAL: 9,670.00 FUND TOTAL: 9,670.00 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09820316 I1215306 No St Lucie Rvr Water Mgt Cntl 540.75 FUND TOTAL: 540.75 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL !0007004 I1215321 Roadway Management Inc 173,972.80 FUND TOTAL: 173,972.80 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0006984 I1215462 BMG Conveyor Services of Flori 2,686.76 !0006998 I1215165 Manpower Staffing Services Inc 3,598.88 I1215167 676.73 I1215169 154.48 CHECK TOTAL: 4,430.09 09820272 I1215241 City of Port St Lucie 124.19 I1215242 682.25 CHECK TOTAL: 806.44 09820275 I1215185 Consolidated Resource Recovery 34,197.41 09820322 I1215319 Pitney Bowes Global Financial 126.39 09820341 I1215221 Treasure Coast Lawns Inc 550.00 C0002158 I1215335 AERC Recycling Solutions 484.47 C0002160 I1215504 Apple Machine & Supply 691.92 I1215505 491.35 I1215506 126.25 I1215508 56.20 CHECK TOTAL: 1,365.72 C0002162 I1215350 Aqua Clean Environmental Co In 16,838.20 C0002167 I1215500 Distributor Operations Inc 237.90 C0002172 I1215502 Ferrellgas 888.00 C0002179 I1215327 Lubo USA LLC 5,065.65 C0002181 I1215411 Pace Analytical Services Inc 42.00 C0002182 I1215372 Palmdale Oil Co Inc 4,515.56 I1215373 697.50 CHECK TOTAL: 5,213.06 C0002184 I1215378 Praxair Distribution SE LLC 100.25 C0002188 I1215381 Rocket Car Wash 7.00 C0002190 I1215119 Scripps Treasure Coast Newspap 3,000.00 C0002195 I1215396 Tiresoles of Broward 4,350.24 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0002195 I1215396 - Continued 36.20 I1215396 190.15 I1215396 184.98 CHECK TOTAL: 4,761.57 C0002196 I1215418 Toshiba Business Solutions 165.05 I1215418 8.99 CHECK TOTAL: 174.04 C0002197 I1215421 Total Truck Parts 7.65 I1215421 20.98 I1215421 9.82 I1215421 82.05 I1215421 26.00 I1215421 5.86 CHECK TOTAL: 152.36 C0002198 I1215427 Trekker Tractor LLC 1,785.52- CREDIT MEMO I1215429 2,101.42 CHECK TOTAL: 315.90 C0002199 I1215122 UniFirst Corporation 63.11 I1215122 120.46 CHECK TOTAL: 183.57 H0002489 I1215537 Internal Revenue Service 2,924.20 H0002490 I1215538 Internal Revenue Service 683.88 FUND TOTAL: 85,234.86 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0006998 I1215141 Manpower Staffing Services Inc 1,557.28 I1215142 1,569.47 I1215143 420.70 I1215163 574.35 CHECK TOTAL: 4,121.80 09820278 I1215447 De Lage Landen Financial Servi 5,683.20 09820289 I1215184 Foot-Joy 61.23 09820340 I1215219 Treasure Coast Golf Course Sup 105.00 I1215220 120.00 CHECK TOTAL: 225.00 C0002174 I1215111 Golf Ventures Inc 783.66 C0002190 I1215309 Scripps Treasure Coast Newspap 850.00 C0002199 I1215121 UniFirst Corporation 5.20 I1215124 2.50 I1215124 21.32 I1215431 18.40 I1215436 2.50 I1215436 21.32 CHECK TOTAL: 71.24 C0002200 I1215439 Wittek Golf Supply Co 62.88 H0002483 I1215443 Wells Fargo Bank 901.73 H0002484 I1215444 Fla Dept of Revenue 3,982.92 H0002489 I1215537 Internal Revenue Service 896.62 H0002490 I1215538 Internal Revenue Service 209.72 V0001883 I1215425 Bermuda Sands Apparel LLC 261.31 I1215425 515.27 CHECK TOTAL: 776.58 FUND TOTAL: 18,626.58 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL H0002489 I1215537 Internal Revenue Service 269.91 H0002490 I1215538 Internal Revenue Service 63.09 V0001888 I1215435 Waste Pro 135.00 FUND TOTAL: 468.00 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002489 I1215537 Internal Revenue Service 37.85 H0002490 I1215538 Internal Revenue Service 8.88 FUND TOTAL: 46.73 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0006986 I1215181 CDM Smith Inc 8,461.33 I1215182 4,803.85 I1215183 60.00- CREDIT MEMO CHECK TOTAL: 13,205.18 09820267 I1215467 AT&T 83.20 I1215467 30.90 I1215467 193.10 CHECK TOTAL: 307.20 09820285 I1215282 Fee III, Frank H 2,400.00 09820327 I1215509 Ricoh Americas Corporation 305.86 C0002175 I1215503 Greenberg Traurig 5,625.00 C0002199 I1215123 UniFirst Corporation 3.60 I1215129 3.60 CHECK TOTAL: 7.20 C0002202 I1215132 Zephyrhills 1.89 I1215132 22.00 CHECK TOTAL: 23.89 H0002483 I1215443 Wells Fargo Bank 451.78 H0002489 I1215537 Internal Revenue Service 425.72 H0002490 I1215538 Internal Revenue Service 99.57 FUND TOTAL: 22,851.40 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002489 I1215537 Internal Revenue Service 78.74 H0002490 I1215538 Internal Revenue Service 18.41 FUND TOTAL: 97.15 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002489 I1215537 Internal Revenue Service 56.80 H0002490 I1215538 Internal Revenue Service 13.30 FUND TOTAL: 70.10 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL H0002483 I1215443 Wells Fargo Bank 280.72 H0002489 I1215537 Internal Revenue Service 1,044.55 H0002490 I1215538 Internal Revenue Service 244.27 FUND TOTAL: 1,569.54 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0006992 I1215202 Ft Pierce Utility Authority 939.24 !0007013 I1215354 VanWal Inc 8.00 H0002489 I1215537 Internal Revenue Service 67.22 H0002490 I1215538 Internal Revenue Service 15.72 V0001876 I1215406 Comcast of Colorado/Florida In 80.22 FUND TOTAL: 1,110.40 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL C0002160 I1215105 Apple Machine & Supply 1,000.00 I1215105 10,745.46 CHECK TOTAL: 11,745.46 H0002489 I1215537 Internal Revenue Service 298.84 H0002490 I1215538 Internal Revenue Service 69.89 FUND TOTAL: 12,114.19 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0007009 I1215339 Treasure Coast Sports Commissi 40,000.00 09820305 I1215164 Kouns, Elizabeth 160.00 H0002489 I1215537 Internal Revenue Service 145.24 H0002490 I1215538 Internal Revenue Service 33.97 FUND TOTAL: 40,339.21 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0007008 I1215516 Teamsters Local Union #769 2,339.00 !0007012 I1215518 United Way Of St Lucie County 306.00 !0007014 I1215532 Total Administrative Services 75.00 I1215532 1,062.52 I1215532 7,163.95 CHECK TOTAL: 8,301.47 09820298 I1215494 Internal Revenue Service 25.00 09820345 I1215519 US Dept of Education 31.05 09820348 I1215521 Weiner, Robin R 81.21 I1215522 149.07 I1215523 96.25 I1215524 74.25 I1215525 505.78 CHECK TOTAL: 906.56 H0002486 I1215535 Fla Dept of State 6,075.65 H0002487 I1215533 Nationwide Retirement Solution 24,433.76 H0002488 I1215536 Internal Revenue Service 106,905.13 H0002489 I1215537 Internal Revenue Service 41,193.27 H0002490 I1215538 Internal Revenue Service 14,221.50 FUND TOTAL: 204,738.39 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 512000 Salaries 100 1,627.50 11102 511000 Executive Salaries 100 6,026.17 512000 Salaries 100 1,611.35 11103 511000 Executive Salaries 100 6,026.17 512000 Salaries 100 1,872.00 11104 511000 Executive Salaries 100 6,026.17 512000 Salaries 100 1,849.60 11105 511000 Executive Salaries 100 6,026.17 512000 Salaries 100 1,326.93 515100 Special-Cell Phone Allowance 100 18.46 515100 Special-Cell Phone Allowance 100 50.00 1210 512000 Salaries 100 15,167.03 514000 Overtime 100 16.44 515000 Special Pay 100 600.00 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,669.56 514000 Overtime 100 48.48 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 4,326.41 513000 Salaries-Part Time W/Benefits 100 1,468.52 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 1,157.60 514000 Overtime 100 5.43 1925 512000 Salaries 100 5,978.40 1926 512000 Salaries 100 1,097.22 513000 Salaries-Part Time W/Benefits 100 10,079.34 514000 Overtime 100 92.00 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 10,006.28 514000 Overtime 100 11.54 1930 512000 Salaries 100 13,728.24 514000 Overtime 100 133.50 19301 512000 Salaries 100 12,586.62 514000 Overtime 100 173.93 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 64,479.63 514000 Overtime 100 13.08 514000 Overtime 100 185.35 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 1955 515100 Special-Cell Phone Allowance 100 239.98 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 3,888.78 514000 Overtime 200 131.39 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 9,888.00 513000 Salaries-Part Time W/Benefits 200 220.00 514000 Overtime 200 57.84 3715 512000 Salaries 300 10,968.98 515000 Special Pay 300 300.00 515100 Special-Cell Phone Allowance 300 36.92 3716 512000 Salaries 300 5,549.94 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 9,070.99 514000 Overtime 300 26.74 515100 Special-Cell Phone Allowance 300 36.92 3921 512000 Salaries 300 4,854.42 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 7,645.93 513000 Salaries-Part Time W/Benefits 500 1,525.16 6420 512000 Salaries 600 8,782.24 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 36.92 7110 512000 Salaries 700 54,202.03 513000 Salaries-Part Time W/Benefits 700 2,193.82 514000 Overtime 700 5.82 7210 512000 Salaries 700 31,284.43 512000 Salaries 7102 1,380.80 512000 Salaries 7910 195.80 512000 Salaries 7914 1,396.60 513000 Salaries-Part Time W/Benefits 700 1,881.90 513000 Salaries-Part Time W/Benefits 7914 456.48 513100 Salaries-Temporary Employees 7102 3,359.51 514000 Overtime 700 1,938.40 514000 Overtime 7102 208.22 515100 Special-Cell Phone Allowance 700 64.62 515100 Special-Cell Phone Allowance 7102 18.46 72101 512000 Salaries 700 6,972.99 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 37,895.66 512000 Salaries 7106 4,955.20 512000 Salaries 7220 2,297.60 512000 Salaries 7420 1,408.80 512000 Salaries 7510 1,275.20 513000 Salaries-Part Time W/Benefits 700 683.59 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 513100 Salaries-Temporary Employees 7106 13,750.15 514000 Overtime 700 516.62 514000 Overtime 7106 222.77 514000 Overtime 7220 137.68 514000 Overtime 7420 137.45 514000 Overtime 7510 11.96 515100 Special-Cell Phone Allowance 700 64.62 515100 Special-Cell Phone Allowance 7106 41.54 7216 513100 Salaries-Temporary Employees 7106 855.00 7912 512000 Salaries 700 4,137.41 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 480,085.14 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 001194- U.S. Dept of Housing & Community ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,469.65 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 1,478.88 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 001447- FTCD Planning Grant Agr FY11-12 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 292.59 FUND TOTAL: 292.59 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 001448- Residential Construction Mitigation ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 205.53 FUND TOTAL: 205.53 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,160.66 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 2,179.12 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 7,797.61 FUND TOTAL: 7,797.61 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,922.89 FUND TOTAL: 1,922.89 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 001527- SRL - 10701 S. Ocean Dr. ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 449.64 FUND TOTAL: 449.64 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 2,438.48 FUND TOTAL: 2,438.48 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 001537- HUD Shelter Plus Care 2010 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,469.55 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 1,478.78 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,168.39 FUND TOTAL: 1,168.39 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,143.09 FUND TOTAL: 1,143.09 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 001543- Severe Repititive Loss ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 186.86 514000 Overtime 100 59.40 FUND TOTAL: 246.26 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 140.97 FUND TOTAL: 140.97 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 35,068.09 FUND TOTAL: 35,068.09 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 42,275.21 514000 Overtime 400 269.10 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 42,599.69 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 11,674.78 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 11,693.24 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 6,855.85 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,000.31 515000 Special Pay 400 300.00 FUND TOTAL: 14,197.70 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 25,559.78 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 4,999.20 1515 512000 Salaries 100 1,759.20 2415 512000 Salaries 200 18,616.81 513000 Salaries-Part Time W/Benefits 200 928.80 3920 512000 Salaries 1924 3,452.60 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 4,461.55 514000 Overtime 600 757.75 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 64,195.75 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.50 3725 512000 Salaries 300 9,362.62 514000 Overtime 300 916.57 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 11,397.07 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 102812- Paradise Park Stormwater Ph 3 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103606 5,610.79 FUND TOTAL: 5,610.79 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 7,553.35 514000 Overtime 100 556.22 2120 512000 Salaries 200 59,267.15 513000 Salaries-Part Time W/Benefits 200 4,108.63 514000 Overtime 200 10,623.80 515100 Special-Cell Phone Allowance 200 60.00 2360 512000 Salaries 200 15,757.35 512000 Salaries 2053 3,374.37 513000 Salaries-Part Time W/Benefits 2053 1,648.80 513000 Salaries-Part Time W/Benefits 2054 1,047.20 712 512000 Salaries 1645 4,688.95 512000 Salaries 1647 1,857.60 513000 Salaries-Part Time W/Benefits 1647 4,935.14 514000 Overtime 1645 44.57 514000 Overtime 1647 42.90 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 115,621.41 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 24,568.71 514000 Overtime 200 7,000.52 FUND TOTAL: 31,569.23 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 8,736.95 FUND TOTAL: 8,736.95 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 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 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 11,377.59 513000 Salaries-Part Time W/Benefits 400 615.45 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 12,011.50 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 6,811.20 515100 Special-Cell Phone Allowance 600 18.46 6233 512000 Salaries 600 10,466.03 514000 Overtime 600 2,140.63 6234 512000 Salaries 600 12,053.77 513000 Salaries-Part Time W/Benefits 600 3,713.66 514000 Overtime 600 515.76 FUND TOTAL: 35,719.51 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 1,523.20 FUND TOTAL: 1,523.20 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 6,273.78 514000 Overtime 200 1,416.03 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 7,708.27 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 3,105.65 FUND TOTAL: 3,105.65 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,183.42 FUND TOTAL: 3,183.42 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,613.49 7270 512000 Salaries 700 1,835.20 FUND TOTAL: 6,448.69 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 185012- FHFA SHIP 2010-2011 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 59.95 FUND TOTAL: 59.95 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 189103- Home Consortium FY 2010 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,323.26 FUND TOTAL: 1,323.26 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 189105- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 34.90 FUND TOTAL: 34.90 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 189107- HUD Housing Counseling Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 110.22 514000 Overtime 500 131.93 FUND TOTAL: 242.15 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 641.99 FUND TOTAL: 641.99 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 16,641.61 514000 Overtime 75201 2,645.68 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 19,310.37 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 48,291.67 514000 Overtime 300 614.22 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 49,002.81 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,220.80 513000 Salaries-Part Time W/Benefits 700 759.28 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,524.54 513000 Salaries-Part Time W/Benefits 700 1,538.68 FUND TOTAL: 15,080.22 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,496.21 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 4,533.13 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 641.83 FUND TOTAL: 641.83 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,104.24 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 7,141.16 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 644.53 3602 512000 Salaries 300 685.21 FUND TOTAL: 1,329.74 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 363.69 3602 512000 Salaries 300 588.90 FUND TOTAL: 952.59 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 17,309.37 FUND TOTAL: 17,309.37 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,186.40 FUND TOTAL: 1,186.40 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 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 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,450.61 FUND TOTAL: 2,450.61 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 412,792.00 480,085.14 001194 U.S. Dept of Housing & Community 7,037.64 1,478.88 001447 FTCD Planning Grant Agr FY11-12 171.83 292.59 001448 Residential Construction Mitigation 12,190.25 205.53 001512 Neighborhood Stabilization Program 2,571.09 2,179.12 001518 Section 112/MPO/FHWA/Planning 15,804.06 7,797.61 001519 CDBG FY 2008 Disaster Recovery 122,285.38 1,922.89 001527 SRL - 10701 S. Ocean Dr. 33.94 449.64 001534 Metropolitan Planning/Section 5303 167.65 2,438.48 001537 HUD Shelter Plus Care 2010 10,036.07 1,478.78 001538 HUD Neighborhood Stab 3 24,292.60 1,168.39 001539 Safe Routes to School Program 101.88 1,143.09 001541 CSBG FY12 6,551.37 0.00 001543 Severe Repititive Loss 80,762.85 246.26 001544 CDBG Disaster Recov Enhanc Prog 10.65 140.97 101 Transportation Trust Fund 2,560.44 35,068.09 101001 Transportation Trust Interlocals 84.63 1,237.60 101002 Transportation Trust/80% Constitut 6,558.74 42,599.69 101003 Transportation Trust/Local Option 4,722.86 11,693.24 101004 Transportation Trust/County Fuel Tx 4,743.29 14,197.70 102 Unincorporated Services Fund 6,241.03 64,195.75 102001 Drainage Maintenance MSTU 10,653.00 11,397.07 102812 Paradise Park Stormwater Ph 3 400.50 5,610.79 107 Fine & Forfeiture Fund 155,201.90 115,621.41 107002 Fine & Forfeiture Fund-E911 Surchar 2,337.55 31,569.23 107003 Fine & Forfeiture Fund-800 Mhz Oper 6,643.11 0.00 107005 F&F Fund-Legal Aid 9,021.92 0.00 107006 F&F Fund-Court Related Technology 10,128.86 8,736.95 129 Parks MSTU Fund 4,167.38 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 1,902.78 0.00 130103 FTA 5316 Job Access And Rev Commute 970.92 0.00 130104 FTA 5317 New Freedom Enhanced Servi 443.61 0.00 130109 FTA 5307 Capital and Operating 151.48 2,085.83 140 Airport Fund 3,552.42 12,011.50 140001 Port Fund 148.80 0.00 140353 Taylor Creek New Spoil Site 350.00 0.00 140374 FDOT Airport Security Enhancements 6,740.00 0.00 150 Impact Fee Collections 110.49 1,523.20 160 Plan Maintenance RAD Fund 786.00 7,708.27 162 Tourism Dev-5th Cent 7,632.08 0.00 170 Court Facilities Fund 5,637.12 0.00 183 Ct Administrator-19th Judicial Cir 3,400.39 3,105.65 183001 Ct Administrator-Arbitration/Mediat 720.00 0.00 183004 Ct Admin.- Teen Court 1,412.20 3,183.42 183006 Guardian Ad Litem Fund 15,305.25 0.00 185012 FHFA SHIP 2010-2011 4.35 59.95 188 Bluefield Ranch Improvements 0.59 0.00 189103 Home Consortium FY 2010 97.02 1,323.26 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 189105 HUD Housing Counseling Grant 2.57 34.90 189107 HUD Housing Counseling Program 17.69 242.15 189203 Hardest Hit fund Advisor Services 46.89 641.99 190 Sports Complex Fund 17,069.83 19,310.37 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 807.31 0.00 315 County Building Fund 9,670.00 0.00 316 County Capital 540.75 0.00 316001 5th Cent Fuel-Capital 173,972.80 0.00 401 Sanitary Landfill Fund 85,234.86 49,002.81 418 Golf Course Fund 18,626.58 15,080.22 451 S. Hutchinson Utilities Fund 468.00 4,533.13 458 SH Util-Renewal & Replacement Fund 46.73 641.83 471 No County Utility District-Operatin 22,851.40 7,141.16 478 No Cty Util Dist-Renewal & Replace 97.15 1,329.74 479 No Cty Util Dist-Capital Facilities 70.10 952.59 491 Building Code Fund 1,569.54 17,309.37 505 Health Insurance Fund 1,110.40 1,186.40 505001 Property/Casualty Insurance Fund 12,114.19 4,929.37 611 Tourist Development Trust-Adv Fund 40,339.21 2,450.61 801 Bank Fund 204,738.39 0.00 GRAND TOTAL: 1,558,236.36 998,742.61 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 6,714.89 35,719.51 GRAND TOTAL: 6,714.89 35,719.51 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #38- 16-JUN-2012 TO 22-JUN-2012 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 481.52 6,448.69 GRAND TOTAL: 481.52 6,448.69 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 38- 16-JUN-2012 TO 22-JUN-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819565 I1212103 Edward Holmes 100.00 C0002110 I1214666 Electronic Maintenance & Commu 347.00 I1214796 130.00 CHECK TOTAL: 477.00 FUND TOTAL: 577.00 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 38- 16-JUN-2012 TO 22-JUN-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0002110 I1214665 Electronic Maintenance & Commu 165.00 FUND TOTAL: 165.00 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 38- 16-JUN-2012 TO 22-JUN-2012 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL C0002110 I1214796 Electronic Maintenance & Commu 130.00 FUND TOTAL: 130.00 06/22/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR VOID LIST# 38- 16-JUN-2012 TO 22-JUN-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09819357 I1211028 Alexandra Pribil 80.30 FUND TOTAL: 80.30