Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
41
07/06/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0007061 I1216280 Hutchinson, Frances A 147.31 !0007062 I1216278 McIntyre, Daniel 96.12 !0007075 I1215990 Dave Fixes Cars 91.25 I1215990 531.90 I1215990 36.35 I1215990 113.20 I1215990 278.75 I1215994 44.85 I1215994 25.25 I1215994 124.30 I1215994 171.60 I1215994 65.60 I1215997 51.00 I1215997 394.40 I1215997 67.10 I1215997 36.10 I1215997 24.75 I1215998 331.60 I1215998 24.75 I1215998 15.25 I1215998 33.35 I1215998 231.75 I1215998 19.75 CHECK TOTAL: 2,712.85 !0007076 I1215916 DeAngelo Brothers Inc dba Aqua 175.00 !0007080 I1215969 Ft Pierce Utility Authority 2,485.11 I1215971 1,020.00 I1216178 320.00 I1216179 375.00 CHECK TOTAL: 4,200.11 !0007086 I1215968 Manpower Staffing Services Inc 62.75 I1215970 689.70 I1215972 488.25 I1215974 278.33 I1215976 2,107.98 I1215985 62.75 I1215992 573.60 I1215993 242.32 I1215995 229.44 I1215996 344.16 I1216000 602.40 CHECK TOTAL: 5,681.68 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0007087 I1216007 Masteller & Moler Inc 880.00 09820413 I1215937 American Property Services Inc 175.00 09820422 I1215922 Children's Home Society 6,750.00 09820423 I1216127 Clarisa Masturzi 122.00 09820426 I1216128 Coryn Matotii 61.00 09820431 I1216216 Debirah Noble 50.00 09820440 I1216191 FedEx 9.64 I1216191 12.19 I1216191 17.46 CHECK TOTAL: 39.29 09820442 I1215919 Fla Dept of State 28.52 I1215920 26.04 CHECK TOTAL: 54.56 09820443 I1215906 Fla Power & Light 166.84 I1215907 4,948.67 I1215908 5,443.55 I1215973 2,224.60 I1215973 3,657.53 I1215973 7,537.41 I1216255 18,298.74 I1216255 566.99 CHECK TOTAL: 42,844.33 09820445 I1215929 Ft Pierce Alternator Service 97.50 I1215930 97.50 I1215931 78.50 I1215932 97.50 CHECK TOTAL: 371.00 09820456 I1216129 Holga Ulysse 122.00 09820458 I1215918 Horse & Pony News Inc 390.00 09820460 I1216217 Immacula Perpilus 448.50 09820466 I1216123 Karen Johnson 93.90 I1216123 60.00 I1216123 6.10 CHECK TOTAL: 160.00 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820475 I1216008 Nabors Giblin & Nickerson 1,141.20 09820476 I1216009 Nextel 15.98 I1216010 47.94 I1216013 47.94 I1216138 31.96 CHECK TOTAL: 143.82 09820477 I1216024 OCLC / Forest Press 356.43 I1216025 51.00 CHECK TOTAL: 407.43 09820484 I1216044 Ricoh Americas Corporation 256.71 I1216049 77.81 CHECK TOTAL: 334.52 09820485 I1216026 Ricoh Americas Corporation 116.12 I1216027 117.02 I1216037 319.44 I1216039 1,824.59 I1216041 547.45 CHECK TOTAL: 2,924.62 09820487 I1216218 Sabrina Lifhred 50.00 09820492 I1216174 SHEE LLC 1,175.00 09820496 I1216089 St Lucie Historical Society 51.00 09820499 I1216076 Stewart Mining Industries Inc 189.35 09820501 I1216081 Systematic Services 285.00 09820506 I1216220 Treasure Coast Hospice 250.00 C0002245 I1216242 Agler Tile 2,850.00 C0002254 I1216245 C. R. Lait Opticians 92.50 I1216246 95.50 CHECK TOTAL: 188.00 C0002260 I1215941 Haisley-Hobbs 500.00 C0002265 I1215946 Life Safety Systems Inc 125.00 C0002267 I1216035 Metro Fire Sprinkler Service I 132.95 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0002271 I1216043 Power Pro-Tech Services Inc 215.00 I1216043 285.00 I1216043 565.00 CHECK TOTAL: 1,065.00 C0002273 I1216046 Reddy Ice 222.00 C0002276 I1215961 Scripps Treasure Coast Newspap 99.37 C0002278 I1216251 Sentry Industries 735.00 C0002282 I1216252 Sunrise Ford Inc 17.36 C0002283 I1216057 SVI Systems Inc 60.00 I1216058 195.00 CHECK TOTAL: 255.00 C0002284 I1216061 Toshiba Business Solutions 118.09 I1216062 31.39 I1216062 87.72 CHECK TOTAL: 237.20 C0002286 I1216068 Zephyrhills 9.86 I1216068 1.89 I1216073 47.31 I1216075 4.98 I1216077 1.69 I1216077 8.56 I1216254 1.89 I1216254 19.25 I1216256 1.89 I1216256 9.96 CHECK TOTAL: 107.28 H0002501 I1216288 Internal Revenue Service 27,070.72 H0002502 I1216298 Internal Revenue Service 6,331.00 V0001913 I1216262 Brink's Inc 129.96 V0001919 I1216269 Sarah's Memorial Chapel 500.00 V0001923 I1216273 Thor Guard Inc. 2,235.32 V0001924 I1216274 Thor Guard Inc. 400.00 W0000880 I1216296 Joseph E Smith Clerk of Circu 133,289.00 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL W0000881 I1216295 Gertrude Walker Supervisor Of 154,297.45 W0000882 I1216297 Sheriff St Lucie County 1,639,639.25 FUND TOTAL: 2,042,859.55 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0007078 I1215965 Economic Development Council o 25,000.00 C0002274 I1216047 Reliant Fire Systems Inc 2,416.00 FUND TOTAL: 27,416.00 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL !0007089 I1216222 Paula Rogers & Associates Inc. 642.00 09820420 I1216100 CCA Holdings LTD 364.00 09820432 I1216221 Deep Real Estate Inc 421.00 I1216223 421.00 CHECK TOTAL: 842.00 09820457 I1216105 Holmes Realty Ventures LLC 427.00 09820463 I1216228 John F Baer Jr 398.00 I1216229 516.00 I1216234 486.00 I1216235 630.00 I1216236 517.00 CHECK TOTAL: 2,547.00 09820465 I1216225 Joseph, Celine 978.00 H0002501 I1216288 Internal Revenue Service 95.69 H0002502 I1216298 Internal Revenue Service 22.38 FUND TOTAL: 5,918.07 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 001447- FTCD Planning Grant Agr FY11-12 CHECK INVOICE VENDOR TOTAL !0007064 I1216022 Nowicki, Kristen A 450.00 FUND TOTAL: 450.00 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 001448- Residential Construction Mitigation CHECK INVOICE VENDOR TOTAL H0002501 I1216288 Internal Revenue Service 10.74 H0002502 I1216298 Internal Revenue Service 2.51 FUND TOTAL: 13.25 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09820443 I1216097 Fla Power & Light 21.61 09820486 I1216172 Rule, Robbie 225.00 I1216172 110.00 I1216172 110.00 I1216172 110.00 I1216172 75.00 I1216172 75.00 I1216172 75.00 I1216172 324.00 CHECK TOTAL: 1,104.00 09820495 I1216094 St Lucie Co Utilities 47.18 I1216095 21.89 I1216096 46.16 CHECK TOTAL: 115.23 C0002252 I1216079 Bug Master Pest Exterminators 40.00 C0002253 I1216080 Bug Master Pest Exterminators 40.00 H0002501 I1216288 Internal Revenue Service 170.91 H0002502 I1216298 Internal Revenue Service 39.97 FUND TOTAL: 1,531.72 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0007055 I1216276 Buchwald, Peter 49.84 I1216279 142.22 I1216282 64.97 CHECK TOTAL: 257.03 !0007058 I1216275 Fatima, Neelam 9.70 !0007064 I1216023 Nowicki, Kristen A 140.00 09820440 I1216191 FedEx 6.06 H0002501 I1216288 Internal Revenue Service 499.64 H0002502 I1216298 Internal Revenue Service 116.85 FUND TOTAL: 1,029.28 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL 09820451 I1216090 Guettler Brothers Construction 13,845.02 I1216091 1,538.33 I1216092 1,538.33- CREDIT MEMO I1216093 53,523.44 CHECK TOTAL: 67,368.46 H0002501 I1216288 Internal Revenue Service 118.16 H0002502 I1216298 Internal Revenue Service 27.63 FUND TOTAL: 67,514.25 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 001527- SRL - 10701 S. Ocean Dr. CHECK INVOICE VENDOR TOTAL H0002501 I1216288 Internal Revenue Service 23.58 H0002502 I1216298 Internal Revenue Service 5.52 FUND TOTAL: 29.10 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0007064 I1216020 Nowicki, Kristen A 31.25 H0002501 I1216288 Internal Revenue Service 149.24 FUND TOTAL: 180.49 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 001535- Homeland Security-Issue 11 CHECK INVOICE VENDOR TOTAL 09820508 I1216184 Treasure Coast Regional Planni 3,962.19 I1216186 7,350.02 CHECK TOTAL: 11,312.21 FUND TOTAL: 11,312.21 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 001536- FL Energy & Climate Comm CHECK INVOICE VENDOR TOTAL H0002501 I1216288 Internal Revenue Service 9.35 H0002502 I1216298 Internal Revenue Service 2.19 FUND TOTAL: 11.54 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 001537- HUD Shelter Plus Care 2010 CHECK INVOICE VENDOR TOTAL !0007067 I1216119 Scardera, Yvette 610.00 09820419 I1216120 Carone, Paul F 580.00 09820424 I1216113 Clark, Rosanne S 476.00 09820425 I1216238 Correia, Eduardo 600.00 09820432 I1216121 Deep Real Estate Inc 434.00 I1216122 490.00 I1216124 454.00 I1216125 502.00 CHECK TOTAL: 1,880.00 09820433 I1216112 DeRocher, Tina M 700.00 09820453 I1216237 HFB of Florida LLC 649.00 09820455 I1216108 Hinkley, Glenda 491.00 09820463 I1216107 John F Baer Jr 694.00 I1216227 550.00 CHECK TOTAL: 1,244.00 09820465 I1216109 Joseph, Celine 702.00 09820470 I1216110 Madison Vines LLC 403.00 09820472 I1216114 Mendez, Maria S 550.00 09820478 I1216111 Olivo, Mariela L 371.00 09820479 I1216115 Parish, Florence M 650.00 09820480 I1216116 Pinnacle Grove 266.00 I1216117 529.00 CHECK TOTAL: 795.00 09820491 I1216126 Shamrock Investments Inc. 500.00 09820498 I1216118 Steven F Bernyk 280.00 H0002501 I1216288 Internal Revenue Service 91.62 H0002502 I1216298 Internal Revenue Service 34.90 I1216298 21.42 CHECK TOTAL: 56.32 FUND TOTAL: 11,628.94 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0007088 I1216140 One Construction Services Corp 15,680.34 I1216142 1,742.26 I1216143 1,742.26- CREDIT MEMO I1216147 15,407.46 I1216150 1,711.94 I1216152 1,711.94- CREDIT MEMO I1216154 15,680.34 I1216156 1,742.26 I1216157 1,742.26- CREDIT MEMO CHECK TOTAL: 46,768.14 09820443 I1216099 Fla Power & Light 8.24 09820495 I1216098 St Lucie Co Utilities 21.89 H0002501 I1216288 Internal Revenue Service 50.69 H0002502 I1216298 Internal Revenue Service 11.85 FUND TOTAL: 46,860.81 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL !0007064 I1216021 Nowicki, Kristen A 62.50 H0002501 I1216288 Internal Revenue Service 46.55 H0002502 I1216298 Internal Revenue Service 10.89 FUND TOTAL: 119.94 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 001542- D.J Wilcox Coastal Access & Restora CHECK INVOICE VENDOR TOTAL 09820474 I1216137 Miller Legg Inc. 6,500.00 FUND TOTAL: 6,500.00 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 001543- Severe Repititive Loss CHECK INVOICE VENDOR TOTAL H0002501 I1216288 Internal Revenue Service 32.65 H0002502 I1216298 Internal Revenue Service 7.63 FUND TOTAL: 40.28 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL H0002501 I1216288 Internal Revenue Service 19.55 H0002502 I1216298 Internal Revenue Service 4.57 FUND TOTAL: 24.12 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0007077 I1215981 Dunkelberger Engineering & Tes 496.00 09820476 I1216011 Nextel 223.72 C0002279 I1216051 Shenandoah General Constructio 3,300.00 C0002284 I1216063 Toshiba Business Solutions 295.02 I1216064 59.70 CHECK TOTAL: 354.72 C0002286 I1216067 Zephyrhills 37.25 I1216067 1.89 CHECK TOTAL: 39.14 H0002501 I1216288 Internal Revenue Service 1,921.18 H0002502 I1216298 Internal Revenue Service 449.31 FUND TOTAL: 6,784.07 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL C0002276 I1215961 Scripps Treasure Coast Newspap 61.95 H0002501 I1216288 Internal Revenue Service 68.46 H0002502 I1216298 Internal Revenue Service 16.01 FUND TOTAL: 146.42 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0007086 I1216006 Manpower Staffing Services Inc 3,989.18 09820416 I1215938 Austin Tupler Trucking Inc 390.55 09820436 I1215914 Dickerson Florida Inc 720.30 I1215915 74.88 CHECK TOTAL: 795.18 09820445 I1215933 Ft Pierce Alternator Service 80.35 09820476 I1216017 Nextel 3.96 I1216017 59.96 CHECK TOTAL: 63.92 09820499 I1216078 Stewart Mining Industries Inc 1,291.19 C0002255 I1215947 CarQuest 12.85 I1215948 21.12 I1215949 350.51 I1215954 425.86 CHECK TOTAL: 810.34 C0002258 I1215943 Everglades Farm Equip Co Inc 717.08 I1215955 1,362.70 I1215956 276.68 CHECK TOTAL: 2,356.46 C0002264 I1215945 Kauff's Towing 65.00 C0002269 I1216248 Nature's Keeper Inc 9,846.06 C0002275 I1216048 Sampson's Tree Service Co 500.00 H0002501 I1216288 Internal Revenue Service 2,497.65 H0002502 I1216298 Internal Revenue Service 584.12 FUND TOTAL: 23,270.00 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0007086 I1216002 Manpower Staffing Services Inc 1,950.40 I1216003 292.56 CHECK TOTAL: 2,242.96 C0002262 I1215950 Hickman's Brake & Alignment 678.62 H0002501 I1216288 Internal Revenue Service 723.16 H0002502 I1216298 Internal Revenue Service 169.14 FUND TOTAL: 3,813.88 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0007086 I1215989 Manpower Staffing Services Inc 780.16 C0002259 I1216001 Gary Roberts Nursery & Landsca 28,803.50 H0002501 I1216288 Internal Revenue Service 809.89 H0002502 I1216298 Internal Revenue Service 189.41 FUND TOTAL: 30,582.96 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0007074 I1215912 Culpepper & Terpening Inc 1,191.25 09820449 I1215964 Great American Insurance Compa 2,000.62 FUND TOTAL: 3,191.87 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 101112- FHWA FDOT Walton Road Widening CHECK INVOICE VENDOR TOTAL 09820449 I1215963 Great American Insurance Compa 171,681.88 FUND TOTAL: 171,681.88 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0007054 I1216277 Brubaker, Melissa 60.00 !0007056 I1216283 Bunt, Dennis 60.00 !0007068 I1216284 Williams, Danielle 60.00 !0007083 I1215928 Humane Society of St Lucie Cou 440.00 09820481 I1216281 Prestridge, Michelle 60.00 H0002501 I1216288 Internal Revenue Service 3,867.62 H0002502 I1216298 Internal Revenue Service 904.56 FUND TOTAL: 5,452.18 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0007077 I1215977 Dunkelberger Engineering & Tes 1,652.50 I1215979 9,892.75 I1216151 12,948.00 CHECK TOTAL: 24,493.25 09820415 I1216167 Ardaman & Associates Inc 1,000.00 09820443 I1215905 Fla Power & Light 917.92 09820476 I1216016 Nextel 0.99 I1216016 14.99 I1216018 0.99 I1216018 14.99 CHECK TOTAL: 31.96 09820495 I1215901 St Lucie Co Utilities 31.63 C0002261 I1215951 HBEL Inc 406.00 H0002501 I1216288 Internal Revenue Service 638.38 H0002502 I1216298 Internal Revenue Service 149.28 FUND TOTAL: 27,668.42 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL C0002249 I1215957 American Portable Toilets Inc 65.70 H0002501 I1216288 Internal Revenue Service 336.64 H0002502 I1216298 Internal Revenue Service 78.74 FUND TOTAL: 481.08 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL 09820461 I1216130 Indian River State College 75,000.00 FUND TOTAL: 75,000.00 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0007070 I1215925 Aqua Waste Repairs Inc 800.00 !0007080 I1216180 Ft Pierce Utility Authority 323.23 I1216182 22.76 I1216185 1,270.95 CHECK TOTAL: 1,616.94 !0007082 I1215926 Hennis Construction Co 280.00 I1215927 1,400.00 CHECK TOTAL: 1,680.00 09820441 I1215924 Fla Dept of Juvenile Justice 119,421.96 09820443 I1216255 Fla Power & Light 79,673.82 I1216258 11,122.59 CHECK TOTAL: 90,796.41 09820454 I1215940 Hilton E. Lincifort 30.00 09820495 I1215904 St Lucie Co Utilities 73.72 I1216188 68.63 I1216189 78.21 CHECK TOTAL: 220.56 09820509 I1216088 True Lines Inc 1,250.00 C0002266 I1216031 Matula Electrical Contractors 2,357.00 C0002271 I1216043 Power Pro-Tech Services Inc 890.00 C0002277 I1216050 Sencommunications Inc 153.24 H0002501 I1216288 Internal Revenue Service 8,208.31 H0002502 I1216298 Internal Revenue Service 1,919.76 W0000882 I1216297 Sheriff St Lucie County 274,365.08 I1216297 402,211.42 I1216297 2,664,726.00 CHECK TOTAL: 3,341,302.50 FUND TOTAL: 3,570,646.68 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0007084 I1215966 Intrado Inc. 9,842.41 C0002272 I1216249 Presidio Networked Solutions I 2,198.20 H0002501 I1216288 Internal Revenue Service 57.41 H0002502 I1216298 Internal Revenue Service 13.42 FUND TOTAL: 12,111.44 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002501 I1216288 Internal Revenue Service 57.42 H0002502 I1216298 Internal Revenue Service 13.43 FUND TOTAL: 70.85 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0007069 I1216259 American Tower Corp 2,443.34 09820443 I1215907 Fla Power & Light 2,418.89 V0001918 I1216268 Motorola Solutions Inc 24,801.52 FUND TOTAL: 29,663.75 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL H0002501 I1216288 Internal Revenue Service 526.68 H0002502 I1216298 Internal Revenue Service 123.18 V0001912 I1216260 BMC Software Inc 1,080.00 I1216260 274.29 CHECK TOTAL: 1,354.29 FUND TOTAL: 2,004.15 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09820443 I1216250 Fla Power & Light 2,781.83 FUND TOTAL: 2,781.83 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09820443 I1216250 Fla Power & Light 602.72 FUND TOTAL: 602.72 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09820443 I1216250 Fla Power & Light 229.03 FUND TOTAL: 229.03 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09820443 I1216250 Fla Power & Light 504.01 FUND TOTAL: 504.01 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09820443 I1216250 Fla Power & Light 560.46 FUND TOTAL: 560.46 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09820443 I1216250 Fla Power & Light 139.40 FUND TOTAL: 139.40 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09820443 I1216250 Fla Power & Light 848.28 FUND TOTAL: 848.28 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09820443 I1216250 Fla Power & Light 176.06 FUND TOTAL: 176.06 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09820443 I1216250 Fla Power & Light 987.32 FUND TOTAL: 987.32 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09820443 I1216250 Fla Power & Light 351.92 FUND TOTAL: 351.92 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09820443 I1216250 Fla Power & Light 123.91 FUND TOTAL: 123.91 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09820443 I1216250 Fla Power & Light 374.29 FUND TOTAL: 374.29 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09820443 I1216250 Fla Power & Light 494.97 FUND TOTAL: 494.97 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0007079 I1215962 Edlund Dritenbas Binkley Archi 4,174.59 !0007092 I1216219 Thor Guard Inc. 10,985.00 FUND TOTAL: 15,159.59 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09820427 I1216141 Council On Aging of St Lucie I 12,429.60 I1216160 12,829.07 I1216161 9,919.41 CHECK TOTAL: 35,178.08 FUND TOTAL: 35,178.08 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 130100- FTA 5307 Capital and Operating assi CHECK INVOICE VENDOR TOTAL 09820427 I1216163 Council On Aging of St Lucie I 23,145.59 FUND TOTAL: 23,145.59 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 130103- FTA 5316 Job Access And Rev Commute CHECK INVOICE VENDOR TOTAL !0007071 I1216210 ARC of St Lucie County Inc 23,036.22 FUND TOTAL: 23,036.22 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 130104- FTA 5317 New Freedom Enhanced Servi CHECK INVOICE VENDOR TOTAL 09820427 I1216153 Council On Aging of St Lucie I 11,255.76 FUND TOTAL: 11,255.76 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL H0002501 I1216288 Internal Revenue Service 15.21 H0002502 I1216298 Internal Revenue Service 3.56 FUND TOTAL: 18.77 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 130107- FTA 5311 Block Grant CHECK INVOICE VENDOR TOTAL 09820427 I1216146 Council On Aging of St Lucie I 8,341.49 FUND TOTAL: 8,341.49 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL 09820427 I1216144 Council On Aging of St Lucie I 35,281.22 H0002501 I1216288 Internal Revenue Service 46.73 H0002502 I1216298 Internal Revenue Service 10.92 FUND TOTAL: 35,338.87 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 130113- FTA 5307 FY2011 CHECK INVOICE VENDOR TOTAL 09820427 I1216145 Council On Aging of St Lucie I 19,021.22 I1216148 84,341.76 CHECK TOTAL: 103,362.98 H0002501 I1216288 Internal Revenue Service 60.85 H0002502 I1216298 Internal Revenue Service 14.24 FUND TOTAL: 103,438.07 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 130210- FDOT Block Grant CHECK INVOICE VENDOR TOTAL 09820427 I1216149 Council On Aging of St Lucie I 40,922.50 I1216155 22,235.16 I1216159 20,756.39 I1216162 18,726.61 CHECK TOTAL: 102,640.66 FUND TOTAL: 102,640.66 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09820443 I1216250 Fla Power & Light 1,747.94 FUND TOTAL: 1,747.94 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09820443 I1216250 Fla Power & Light 254.96 FUND TOTAL: 254.96 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09820443 I1216250 Fla Power & Light 751.55 FUND TOTAL: 751.55 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0007086 I1215991 Manpower Staffing Services Inc 253.20 09820495 I1215894 St Lucie Co Utilities 409.01 I1215895 38.85 I1215897 412.65 I1215898 78.21 I1215899 84.87 I1215900 91.07 CHECK TOTAL: 1,114.66 09820504 I1216082 The LPA Group Inc. 3,104.50 H0002501 I1216288 Internal Revenue Service 677.85 H0002502 I1216298 Internal Revenue Service 158.52 FUND TOTAL: 5,308.73 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09820507 I1216087 Treasure Coast Lawns Inc 100.00 FUND TOTAL: 100.00 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0007076 I1215913 DeAngelo Brothers Inc dba Aqua 623.70 09820440 I1216191 FedEx 6.34 09820443 I1215975 Fla Power & Light 23,855.31 I1215975 547.44 I1215975 173.52 CHECK TOTAL: 24,576.27 09820468 I1216239 Lookin Great Inc. 1,002.31 09820494 I1216074 Southeastern Aerial Crop Servi 1,966.50 C0002246 I1215944 Alarm Partners 30.00 C0002256 I1215958 Clarke Mosquito Control Produc 46,117.50 C0002271 I1216040 Power Pro-Tech Services Inc 487.61 C0002273 I1216045 Reddy Ice 18.50 I1216045 74.00 CHECK TOTAL: 92.50 C0002280 I1216052 South Florida Land Clearing In 4,995.00 C0002285 I1216065 UniFirst Corporation 10.53 I1216065 36.08 I1216065 31.57 I1216065 4.42 CHECK TOTAL: 82.60 H0002501 I1216288 Internal Revenue Service 1,979.29 H0002502 I1216298 Internal Revenue Service 462.91 V0001917 I1216267 Max Davis Assoc Inc 187.08 FUND TOTAL: 82,609.61 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002501 I1216288 Internal Revenue Service 88.89 H0002502 I1216298 Internal Revenue Service 20.79 FUND TOTAL: 109.68 7/06/12 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0007060 I1216211 Holman, John K 347.22 !0007063 I1216212 Mesiti, Dominick 306.24 09820435 I1216215 Devaney, Dennis 270.24 09820443 I1215907 Fla Power & Light 4,948.67 09820450 I1216214 Guertin, Joseph D 268.57 09820489 I1216213 Sessoms, Perry S 258.94 09820495 I1215903 St Lucie Co Utilities 595.17 C0002270 I1216036 NI Government Services Inc 148.51 H0002501 I1216288 Internal Revenue Service 182.38 H0002502 I1216298 Internal Revenue Service 42.65 FUND TOTAL: 7,368.59 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL C0002266 I1216033 Matula Electrical Contractors 4,614.64 FUND TOTAL: 4,614.64 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL H0002501 I1216288 Internal Revenue Service 178.73 H0002502 I1216298 Internal Revenue Service 41.80 V0001914 I1216263 Gaylord National LLC 49.01 FUND TOTAL: 269.54 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0007059 I1215892 Hack, Reinhard 20.00 09820448 I1215893 Goldstein, Alan L 80.00 FUND TOTAL: 100.00 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0007057 I1215889 Coleman, Melissa M 600.00 !0007066 I1216070 Sargavakian, Carrie A 760.00 H0002501 I1216288 Internal Revenue Service 186.71 H0002502 I1216298 Internal Revenue Service 43.66 FUND TOTAL: 1,590.37 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0007065 I1216069 Rojas, Carlos N 340.00 FUND TOTAL: 340.00 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0007091 I1216195 Taylor Engineering Inc 16,097.00 09820443 I1215975 Fla Power & Light 73.46 09820495 I1215967 St Lucie Co Utilities 2.40 09820502 I1216083 T.K. Environmental Consulting 551.00 I1216084 12,200.00 CHECK TOTAL: 12,751.00 C0002276 I1215961 Scripps Treasure Coast Newspap 671.76 C0002285 I1216065 UniFirst Corporation 9.02 H0002501 I1216288 Internal Revenue Service 379.15 H0002502 I1216298 Internal Revenue Service 88.66 FUND TOTAL: 30,072.45 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 184107- U.S. Fish Artificial Reef Construct CHECK INVOICE VENDOR TOTAL 09820502 I1216083 T.K. Environmental Consulting 149.00 FUND TOTAL: 149.00 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 184215- DEP Ft Pierce Shore Protection 2012 CHECK INVOICE VENDOR TOTAL !0007091 I1216194 Taylor Engineering Inc 10,592.00 FUND TOTAL: 10,592.00 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 184216- FDEP S SLC Beach Restoration CHECK INVOICE VENDOR TOTAL !0007091 I1216195 Taylor Engineering Inc 26,102.50 FUND TOTAL: 26,102.50 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL !0007081 I1216139 Gentile LLC 3,920.00 H0002501 I1216288 Internal Revenue Service 7.41 H0002502 I1216298 Internal Revenue Service 1.73 FUND TOTAL: 3,929.14 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL 09820417 I1216241 AWM Construction Inc 5,895.00 FUND TOTAL: 5,895.00 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL 09820417 I1216241 AWM Construction Inc 18,568.00 H0002501 I1216288 Internal Revenue Service 61.65 H0002502 I1216298 Internal Revenue Service 14.43 FUND TOTAL: 18,644.08 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002501 I1216288 Internal Revenue Service 6.91 H0002502 I1216298 Internal Revenue Service 1.61 FUND TOTAL: 8.52 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 189107- HUD Housing Counseling Program CHECK INVOICE VENDOR TOTAL H0002501 I1216288 Internal Revenue Service 9.59 H0002502 I1216298 Internal Revenue Service 2.25 FUND TOTAL: 11.84 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0002501 I1216288 Internal Revenue Service 11.07 H0002502 I1216298 Internal Revenue Service 2.59 FUND TOTAL: 13.66 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0007085 I1215891 J & J Painting of Fort Pierce 945.00 !0007086 I1215986 Manpower Staffing Services Inc 917.76 I1215988 867.57 CHECK TOTAL: 1,785.33 09820436 I1215999 Dickerson Florida Inc 1,460.80 09820443 I1216257 Fla Power & Light 27,704.58 09820485 I1216032 Ricoh Americas Corporation 113.13 C0002263 I1215953 JP Orlando LLC 1,821.00 C0002286 I1216071 Zephyrhills 26.27 H0002501 I1216288 Internal Revenue Service 1,143.44 H0002502 I1216298 Internal Revenue Service 267.42 FUND TOTAL: 35,266.97 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 215 - Sales Tax Revenue Bonds I&S Fund CHECK INVOICE VENDOR TOTAL 09820418 I1216085 Bank of New York Mellon 1,000.00 FUND TOTAL: 1,000.00 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL H0002496 I1216290 PNC Bank 1,003.05 I1216290 14,517.19 CHECK TOTAL: 15,520.24 FUND TOTAL: 15,520.24 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 242 - Port I&S Fund CHECK INVOICE VENDOR TOTAL W0000883 I1216299 Bank of New York Mellon 27,059.38 FUND TOTAL: 27,059.38 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL C0002251 I1216015 Brodart Company 43.00 I1216015 326.96 I1216015 41.26 I1216019 203.13 I1216019 377.49 CHECK TOTAL: 991.84 FUND TOTAL: 991.84 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL C0002268 I1216247 Milestone Construction Group I 20,940.00 I1216247 1,320.00 CHECK TOTAL: 22,260.00 FUND TOTAL: 22,260.00 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 362 - Sports Complex Improv Fund CHECK INVOICE VENDOR TOTAL 09820497 I1216233 Sterling Facility Services LLC 9,696.08 W0000884 I1216300 Sterling Facility Services LLC 294,084.53 FUND TOTAL: 303,780.61 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0007086 I1215978 Manpower Staffing Services Inc 458.80 I1215980 3,412.14 I1215982 375.64 I1215983 2,834.78 I1215984 180.65 CHECK TOTAL: 7,262.01 09820429 I1215935 CPM Mobile Welding Inc 2,425.50 09820440 I1216191 FedEx 5.53 09820476 I1216014 Nextel 2.97 I1216014 44.97 CHECK TOTAL: 47.94 09820507 I1216086 Treasure Coast Lawns Inc 550.00 C0002250 I1215952 Aqua Clean Environmental Co In 16,942.14 C0002257 I1215959 CRS Holding of America Inc. 210.00 I1215960 181.00- CREDIT MEMO CHECK TOTAL: 29.00 C0002271 I1216038 Power Pro-Tech Services Inc 3,244.41 C0002284 I1216059 Toshiba Business Solutions 193.00 I1216060 39.04 CHECK TOTAL: 232.04 H0002501 I1216288 Internal Revenue Service 2,960.24 H0002502 I1216298 Internal Revenue Service 692.30 V0001913 I1216262 Brink's Inc 411.60 FUND TOTAL: 34,802.71 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0007086 I1216004 Manpower Staffing Services Inc 1,194.61 I1216005 640.33 CHECK TOTAL: 1,834.94 09820485 I1216034 Ricoh Americas Corporation 113.06 H0002495 I1216289 American Express 90.99 H0002501 I1216288 Internal Revenue Service 888.61 H0002502 I1216298 Internal Revenue Service 207.79 V0001913 I1216262 Brink's Inc 235.20 FUND TOTAL: 3,370.59 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09820430 I1216131 Dan Ryan 23.37 09820439 I1216132 Elizabeth Turk 55.37 09820446 I1216190 FW&PCOA Training 127.00 09820482 I1216199 Racso Bartra 50.00 09820488 I1216173 Sandra Osatinski 64.44 09820490 I1216072 Severn Trent Env Services Inc 1,000.00 C0002247 I1216243 Alarm Partners 23.15 C0002248 I1216244 Alarm Partners 52.09 C0002276 I1215961 Scripps Treasure Coast Newspap 59.88 H0002501 I1216288 Internal Revenue Service 268.54 H0002502 I1216298 Internal Revenue Service 62.82 V0001913 I1216262 Brink's Inc 61.56 FUND TOTAL: 1,848.22 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002501 I1216288 Internal Revenue Service 39.12 H0002502 I1216298 Internal Revenue Service 9.14 FUND TOTAL: 48.26 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09820414 I1216202 Anne Stone 95.14 09820421 I1216201 Cherykl Thrasher 40.63 09820428 I1216165 Courtney Scott 7.90 09820434 I1216203 Derrick Rahming 129.99 09820437 I1216164 Donald Schuelke 176.87 09820438 I1216206 Doreen Johnson 72.66 09820446 I1216190 FW&PCOA Training 128.00 09820447 I1216204 Gary Murphy 131.82 09820452 I1216209 Herold Arthouriste 14.93 09820459 I1216207 Hoyt C. Murphy Realty 45.12 09820464 I1216208 John M. Clay 66.05 09820467 I1216205 Keith Kush 43.51 09820469 I1216133 Lori McElrath 84.78 09820471 I1216134 Martin Borgia 64.47 09820485 I1216042 Ricoh Americas Corporation 305.86 09820490 I1216072 Severn Trent Env Services Inc 1,460.83 09820493 I1216175 Shelia McMahan 33.38 09820505 I1216181 Thera Johnson 49.16 C0002283 I1216253 SVI Systems Inc 815.00 C0002285 I1216066 UniFirst Corporation 3.60 H0002497 I1216291 PNC Bank 180,119.89 H0002501 I1216288 Internal Revenue Service 423.97 H0002502 I1216298 Internal Revenue Service 99.16 V0001913 I1216262 Brink's Inc 61.56 FUND TOTAL: 184,474.28 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002501 I1216288 Internal Revenue Service 38.48 H0002502 I1216298 Internal Revenue Service 8.97 FUND TOTAL: 47.45 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002501 I1216288 Internal Revenue Service 95.20 H0002502 I1216298 Internal Revenue Service 22.28 FUND TOTAL: 117.48 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0007053 I1216265 Barrios, Monica 71.00 H0002501 I1216288 Internal Revenue Service 1,056.60 H0002502 I1216298 Internal Revenue Service 247.12 V0001913 I1216262 Brink's Inc 123.12 FUND TOTAL: 1,497.84 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0007072 I1216197 Blue Cross and Blue Shield of 4,240.80 I1216197 589.00 I1216197 471.20 I1216197 1,001.30 I1216197 1,472.50 I1216197 3,769.60 I1216197 294.50 I1216197 9,777.40 I1216197 31,923.80 I1216198 58.90- I1216198 176.70 I1216198 58.90- I1216198 235.60 CHECK TOTAL: 53,834.60 !0007073 I1215936 Common Census Inc 966.40 I1216196 969.60 CHECK TOTAL: 1,936.00 !0007094 I1216286 Blue Cross and Blue Shield of 9,821.49 I1216286 23,526.82 I1216286 24,797.61 I1216286 1,511.43 I1216286 58,341.71 I1216286 349,912.94 I1216286 6,113.78 I1216286 29,026.80 I1216286 1,103.93 I1216287 1,035.30 I1216287 106,563.74 I1216287 30,408.16 I1216287 1,849.93 I1216287 8,845.32 I1216287 12,536.12 I1216287 2,316.73 I1216287 8,455.60 I1216287 23,708.16 CHECK TOTAL: 699,875.57 09820473 I1216135 MHNet Specialty Services LLC 82.64 I1216135 5,557.54 I1216135 92.97 I1216135 175.61 I1216135 258.25 I1216135 1,518.51 I1216135 103.30 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 101 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09820473 I1216135 - Continued 743.76 I1216135 661.12 I1216136 17.20 I1216136 79.55 I1216136 34.40 I1216136 4.30 CHECK TOTAL: 9,329.15 09820483 I1216158 Reliastar Life Insurance Compa 3,146.06 I1216158 318.60 I1216158 1,709.23 I1216158 1,568.64 I1216158 3,918.78 I1216158 531.59 I1216158 398.25 I1216158 6.58 I1216158 14,052.62 I1216166 10,881.95 I1216166 1,799.95 I1216166 95.10 I1216166 2.84- I1216166 684.30 I1216166 2,196.06 I1216166 112.60 I1216166 1,480.60 I1216166 744.10 I1216166 28.00- I1216168 28.10 I1216168 45.52 I1216168 248.85 I1216168 1,487.51 I1216168 74.74 I1216170 2,537.66 I1216170 31.22 I1216170 88.61 I1216170 78.98 I1216170 34.66 I1216170 517.86 CHECK TOTAL: 48,787.88 09820485 I1216029 Ricoh Americas Corporation 267.02 I1216030 267.02 CHECK TOTAL: 534.04 09820500 I1216176 Symetra Life 2,780.46 I1216176 7,414.56 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 102 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09820500 I1216176 - Continued 514.90 I1216176 55,815.16 I1216176 17,094.68 I1216176 1,029.80 I1216176 1,750.66 I1216176 823.84 I1216176 6,590.72 CHECK TOTAL: 93,814.78 09820503 I1216177 The Hartford 291.30 I1216177 2,072.06 I1216177 25.00 I1216177 10.00 I1216177 220.30 I1216177 25.90 I1216177 49.60 CHECK TOTAL: 2,694.16 09820510 I1216187 Trustmark Voluntary Benefit So 50.76 I1216187 207.28 I1216187 854.05 I1216187 53.68 I1216187 4,288.96 CHECK TOTAL: 5,454.73 H0002501 I1216288 Internal Revenue Service 66.88 H0002502 I1216298 Internal Revenue Service 15.64 FUND TOTAL: 916,343.43 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 103 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL H0002501 I1216288 Internal Revenue Service 297.48 H0002502 I1216298 Internal Revenue Service 69.57 FUND TOTAL: 367.05 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 104 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09820444 I1215909 Four Little Birds LLC 150.00 09820458 I1215917 Horse & Pony News Inc 367.86 H0002501 I1216288 Internal Revenue Service 144.25 H0002502 I1216298 Internal Revenue Service 33.73 FUND TOTAL: 695.84 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 105 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL C0002281 I1216053 Stuart Business Systems 204.00 I1216054 87.50 I1216055 37.96 I1216056 150.37 CHECK TOTAL: 479.83 V0001915 I1216264 Lexis-Nexis 50.00 I1216264 50.00 I1216264 50.00 CHECK TOTAL: 150.00 V0001916 I1216266 Lexis-Nexis 765.00 I1216266 765.00 CHECK TOTAL: 1,530.00 V0001920 I1216270 The Florida Bar 2,985.00 V0001921 I1216271 West Publishing Corporation DB 7,392.00 I1216271 6,936.00 CHECK TOTAL: 14,328.00 V0001922 I1216272 West Publishing Corporation DB 6,936.00 FUND TOTAL: 26,408.83 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 106 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 666 - SLC Economic Development Trust Fund CHECK INVOICE VENDOR TOTAL !0007078 I1215965 Economic Development Council o 25,000.00 FUND TOTAL: 25,000.00 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 107 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0007090 I1215939 PFM Asset Management LLC 4,866.35 !0007093 I1216192 United Way Of St Lucie County 306.00 !0007095 I1216285 Total Administrative Services 1,062.52 I1216285 7,163.95 CHECK TOTAL: 8,226.47 09820462 I1216200 Internal Revenue Service 25.00 09820511 I1216193 US Dept of Education 31.05 09820512 I1216224 Weiner, Robin R 81.21 I1216226 149.07 I1216230 96.25 I1216232 74.25 CHECK TOTAL: 400.78 H0002498 I1216292 Fla Dept of State 5,754.42 H0002499 I1216293 Nationwide Retirement Solution 24,298.76 H0002500 I1216301 Internal Revenue Service 102,754.45 H0002501 I1216288 Internal Revenue Service 40,250.33 H0002502 I1216298 Internal Revenue Service 13,895.93 FUND TOTAL: 200,809.54 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 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 15,120.12 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,669.56 514000 Overtime 100 20.78 515100 Special-Cell Phone Allowance 100 60.00 1301 512000 Salaries 100 13,990.41 1320 512000 Salaries 100 5,948.00 1330 512000 Salaries 100 6,001.69 513000 Salaries-Part Time W/Benefits 100 1,450.07 515100 Special-Cell Phone Allowance 100 18.46 1350 512000 Salaries 100 4,120.00 1410 512000 Salaries 100 24,183.21 1420 512000 Salaries 100 2,457.60 1515 512000 Salaries 100 1,759.20 1920 512000 Salaries 100 1,157.60 514000 Overtime 100 86.82 1925 512000 Salaries 100 5,978.40 1926 512000 Salaries 100 1,090.40 513000 Salaries-Part Time W/Benefits 100 8,633.13 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 10,283.45 514000 Overtime 100 1,205.51 1930 512000 Salaries 100 13,695.20 514000 Overtime 100 577.75 19301 512000 Salaries 100 12,633.05 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 60,615.13 514000 Overtime 100 34.76 514000 Overtime 100 190.45 515100 Special-Cell Phone Allowance 100 239.98 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 4,804.67 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 9,888.00 513000 Salaries-Part Time W/Benefits 200 392.70 513000 Salaries-Part Time W/Benefits 200 392.70 513000 Salaries-Part Time W/Benefits 200 886.27 3715 512000 Salaries 300 10,968.99 515100 Special-Cell Phone Allowance 300 36.92 3716 512000 Salaries 300 5,549.94 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3716 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 9,070.99 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 7,645.92 513000 Salaries-Part Time W/Benefits 500 1,931.01 6420 512000 Salaries 600 8,782.24 515100 Special-Cell Phone Allowance 600 36.92 7110 512000 Salaries 700 138.60 512000 Salaries 700 138.60 512000 Salaries 700 50,428.33 513000 Salaries-Part Time W/Benefits 700 1,756.00 7210 512000 Salaries 700 33,321.26 512000 Salaries 7102 1,380.80 512000 Salaries 7910 195.80 512000 Salaries 7914 1,396.59 513000 Salaries-Part Time W/Benefits 700 1,674.61 513000 Salaries-Part Time W/Benefits 7914 489.77 513100 Salaries-Temporary Employees 7102 5,445.06 514000 Overtime 700 174.99 514000 Overtime 7102 77.02 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 38,923.95 512000 Salaries 7106 4,955.20 512000 Salaries 7220 2,360.04 512000 Salaries 7420 1,471.24 512000 Salaries 7510 1,275.20 513000 Salaries-Part Time W/Benefits 700 432.13 513000 Salaries-Part Time W/Benefits 7420 80.85 513100 Salaries-Temporary Employees 7106 16,163.15 514000 Overtime 700 160.64 514000 Overtime 7106 132.65 514000 Overtime 7220 55.73 514000 Overtime 7420 55.49 515100 Special-Cell Phone Allowance 700 64.62 515100 Special-Cell Phone Allowance 7106 41.54 7216 513100 Salaries-Temporary Employees 7106 411.00 7912 512000 Salaries 700 4,137.41 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 454,868.86 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 001194- U.S. Dept of Housing & Community ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,732.29 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 1,741.52 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 001448- Residential Construction Mitigation ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 179.89 FUND TOTAL: 179.89 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,816.17 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 2,834.63 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,188.40 512000 Salaries 100 1,188.40 512000 Salaries 100 8,307.20 FUND TOTAL: 10,684.00 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,994.67 FUND TOTAL: 1,994.67 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 001527- SRL - 10701 S. Ocean Dr. ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 389.74 FUND TOTAL: 389.74 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 433.21 512000 Salaries 100 433.21 512000 Salaries 100 2,445.30 FUND TOTAL: 3,311.72 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 001536- FL Energy & Climate Comm ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 155.31 512000 Salaries 100 155.31 FUND TOTAL: 310.62 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 001537- HUD Shelter Plus Care 2010 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,626.43 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 1,635.66 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 837.67 FUND TOTAL: 837.67 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 155.31 512000 Salaries 100 763.96 FUND TOTAL: 919.27 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 001543- Severe Repititive Loss ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 551.76 FUND TOTAL: 551.76 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 321.89 FUND TOTAL: 321.89 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 32,750.38 FUND TOTAL: 32,750.38 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 42,242.12 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 42,297.50 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 11,709.61 514000 Overtime 400 601.83 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 12,329.90 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 6,855.84 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,000.30 FUND TOTAL: 13,897.68 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 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 18,616.81 513000 Salaries-Part Time W/Benefits 200 928.80 514000 Overtime 200 402.03 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 5,103.54 514000 Overtime 600 694.73 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 65,176.76 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.50 3725 512000 Salaries 300 9,502.41 514000 Overtime 300 315.75 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 10,936.04 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 102812- Paradise Park Stormwater Ph 3 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103606 5,872.03 FUND TOTAL: 5,872.03 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 7,536.80 514000 Overtime 100 117.60 2120 512000 Salaries 200 83,851.13 513000 Salaries-Part Time W/Benefits 200 4,526.40 514000 Overtime 200 10,152.86 515100 Special-Cell Phone Allowance 200 60.00 2360 512000 Salaries 200 15,757.35 512000 Salaries 2053 1,527.44 513000 Salaries-Part Time W/Benefits 2053 1,648.80 513000 Salaries-Part Time W/Benefits 2054 1,099.56 712 512000 Salaries 1645 4,684.00 512000 Salaries 1647 1,857.60 513000 Salaries-Part Time W/Benefits 1647 4,958.11 514000 Overtime 1647 96.04 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 137,929.07 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 961.55 FUND TOTAL: 961.55 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 961.56 FUND TOTAL: 961.56 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-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 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 130105- FTA 5307-2 2009 Cap & Oper ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 258.44 FUND TOTAL: 258.44 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 130109- FTA 5307 Capital and Operating ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 775.33 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 793.79 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 130113- FTA 5307 FY2011 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 1,033.60 FUND TOTAL: 1,033.60 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,894.21 513000 Salaries-Part Time W/Benefits 400 559.50 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 11,472.17 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 6,811.21 515100 Special-Cell Phone Allowance 600 18.46 6233 512000 Salaries 600 10,549.28 514000 Overtime 600 1,741.56 6234 512000 Salaries 600 12,121.31 512000 Salaries 6905 12.07 513000 Salaries-Part Time W/Benefits 600 1,989.08 514000 Overtime 600 152.01 FUND TOTAL: 33,394.98 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 1,523.20 FUND TOTAL: 1,523.20 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,092.00 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,110.46 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 3,105.65 FUND TOTAL: 3,105.65 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,183.42 FUND TOTAL: 3,183.42 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-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 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 185012- FHFA SHIP 2010-2011 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 124.59 FUND TOTAL: 124.59 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 189103- Home Consortium FY 2010 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,037.53 FUND TOTAL: 1,037.53 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 189105- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 118.49 FUND TOTAL: 118.49 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 189107- HUD Housing Counseling Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 163.00 FUND TOTAL: 163.00 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 187.45 FUND TOTAL: 187.45 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 16,642.75 514000 Overtime 75201 2,664.59 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 19,330.42 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 49,593.17 514000 Overtime 300 42.89 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 49,732.98 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,218.02 513000 Salaries-Part Time W/Benefits 700 763.06 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,524.54 513000 Salaries-Part Time W/Benefits 700 1,462.63 FUND TOTAL: 15,005.17 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,496.21 515100 Special-Cell Phone Allowance 300 34.34 FUND TOTAL: 4,530.55 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 665.15 515100 Special-Cell Phone Allowance 300 0.37 FUND TOTAL: 665.52 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-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 37.66 FUND TOTAL: 7,141.90 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 260.19 515100 Special-Cell Phone Allowance 300 0.37 3602 512000 Salaries 300 382.36 515100 Special-Cell Phone Allowance 300 0.37 FUND TOTAL: 643.29 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 748.05 515100 Special-Cell Phone Allowance 300 0.36 3602 512000 Salaries 300 868.41 515100 Special-Cell Phone Allowance 300 0.37 FUND TOTAL: 1,617.19 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 17,559.04 FUND TOTAL: 17,559.04 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,186.40 FUND TOTAL: 1,186.40 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-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 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR PAYROLL LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,450.61 FUND TOTAL: 2,450.61 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 2,042,859.55 454,868.86 001009 Gen-One Time Funding 27,416.00 0.00 001194 U.S. Dept of Housing & Community 5,918.07 1,741.52 001447 FTCD Planning Grant Agr FY11-12 450.00 0.00 001448 Residential Construction Mitigation 13.25 179.89 001512 Neighborhood Stabilization Program 1,531.72 2,834.63 001518 Section 112/MPO/FHWA/Planning 1,029.28 10,684.00 001519 CDBG FY 2008 Disaster Recovery 67,514.25 1,994.67 001527 SRL - 10701 S. Ocean Dr. 29.10 389.74 001534 Metropolitan Planning/Section 5303 180.49 3,311.72 001535 Homeland Security-Issue 11 11,312.21 0.00 001536 FL Energy & Climate Comm 11.54 310.62 001537 HUD Shelter Plus Care 2010 11,628.94 1,635.66 001538 HUD Neighborhood Stab 3 46,860.81 837.67 001539 Safe Routes to School Program 119.94 919.27 001542 D.J Wilcox Coastal Access & Restora 6,500.00 0.00 001543 Severe Repititive Loss 40.28 551.76 001544 CDBG Disaster Recov Enhanc Prog 24.12 321.89 101 Transportation Trust Fund 6,784.07 32,750.38 101001 Transportation Trust Interlocals 146.42 1,237.60 101002 Transportation Trust/80% Constitut 23,270.00 42,297.50 101003 Transportation Trust/Local Option 3,813.88 12,329.90 101004 Transportation Trust/County Fuel Tx 30,582.96 13,897.68 101006 Transportation Trust/Impact Fees 3,191.87 0.00 101112 FHWA FDOT Walton Road Widening 171,681.88 0.00 102 Unincorporated Services Fund 5,452.18 65,176.76 102001 Drainage Maintenance MSTU 27,668.42 10,936.04 102812 Paradise Park Stormwater Ph 3 481.08 5,872.03 105 Library Special Grants Fund 75,000.00 0.00 107 Fine & Forfeiture Fund 3,570,646.68 137,929.07 107001 Fine & Forfeiture Fund-Wireless Sur 12,111.44 961.55 107002 Fine & Forfeiture Fund-E911 Surchar 70.85 961.56 107003 Fine & Forfeiture Fund-800 Mhz Oper 29,663.75 0.00 107006 F&F Fund-Court Related Technology 2,004.15 8,736.95 111 River Park I Fund 2,781.83 0.00 112 River Park II Fund 602.72 0.00 113 Harmony Heights 3 Fund 229.03 0.00 114 Harmony Heights 4 Fund 504.01 0.00 116 Sunland Gardens Fund 560.46 0.00 117 Sunrise Park Fund 139.40 0.00 119 Holiday Pines Fund 848.28 0.00 120 The Grove Fund 176.06 0.00 122 Indian River Estates Fund 987.32 0.00 123 Queens Cove Lighting Dist#13 Fund 351.92 0.00 126 Southern Oak Estates Lighting 123.91 0.00 127 Pine Hollow Street Lighting MSTU 374.29 0.00 128 Kings Hwy Industrial Park Lighting 494.97 0.00 129 Parks MSTU Fund 15,159.59 0.00 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 130 SLC Public Transit MSTU 35,178.08 0.00 130100 FTA 5307 Capital and Operating assi 23,145.59 0.00 130103 FTA 5316 Job Access And Rev Commute 23,036.22 0.00 130104 FTA 5317 New Freedom Enhanced Servi 11,255.76 0.00 130105 FTA 5307-2 2009 Cap & Oper 18.77 258.44 130107 FTA 5311 Block Grant 8,341.49 0.00 130109 FTA 5307 Capital and Operating 35,338.87 793.79 130113 FTA 5307 FY2011 103,438.07 1,033.60 130210 FDOT Block Grant 102,640.66 0.00 136 Monte Carlo Lighting MSTU#4 Fund 1,747.94 0.00 138 Palm Lake Gardens MSTU Fund 254.96 0.00 139 Palm Grove Fund 751.55 0.00 140 Airport Fund 5,308.73 11,472.17 140001 Port Fund 100.00 0.00 150 Impact Fee Collections 109.68 1,523.20 160 Plan Maintenance RAD Fund 7,368.59 3,110.46 170 Court Facilities Fund 4,614.64 0.00 183 Ct Administrator-19th Judicial Cir 269.54 3,105.65 183001 Ct Administrator-Arbitration/Mediat 100.00 0.00 183004 Ct Admin.- Teen Court 1,590.37 3,183.42 183006 Guardian Ad Litem Fund 340.00 0.00 184107 U.S. Fish Artificial Reef Construct 149.00 0.00 184215 DEP Ft Pierce Shore Protection 2012 10,592.00 0.00 184216 FDEP S SLC Beach Restoration 26,102.50 0.00 185012 FHFA SHIP 2010-2011 3,929.14 124.59 189101 Home Consortium FY 2008 5,895.00 0.00 189103 Home Consortium FY 2010 18,644.08 1,037.53 189105 HUD Housing Counseling Grant 8.52 118.49 189107 HUD Housing Counseling Program 11.84 163.00 189203 Hardest Hit fund Advisor Services 13.66 187.45 190 Sports Complex Fund 35,266.97 19,330.42 215 Sales Tax Revenue Bonds I&S Fund 1,000.00 0.00 216 County Capital I&S 15,520.24 0.00 242 Port I&S Fund 27,059.38 0.00 310001 Impact Fees-Library 991.84 0.00 318 County Capital-Transportation Bond 22,260.00 0.00 362 Sports Complex Improv Fund 303,780.61 0.00 401 Sanitary Landfill Fund 34,802.71 49,732.98 418 Golf Course Fund 3,370.59 15,005.17 451 S. Hutchinson Utilities Fund 1,848.22 4,530.55 458 SH Util-Renewal & Replacement Fund 48.26 665.52 471 No County Utility District-Operatin 184,474.28 7,141.90 478 No Cty Util Dist-Renewal & Replace 47.45 643.29 479 No Cty Util Dist-Capital Facilities 117.48 1,617.19 491 Building Code Fund 1,497.84 17,559.04 505 Health Insurance Fund 916,343.43 1,186.40 505001 Property/Casualty Insurance Fund 367.05 4,929.37 611 Tourist Development Trust-Adv Fund 695.84 2,450.61 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 625 Law Library 26,408.83 0.00 666 SLC Economic Development Trust Fund 25,000.00 0.00 801 Bank Fund 200,809.54 0.00 GRAND TOTAL: 8,441,348.78 964,573.15 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 82,609.61 33,394.98 GRAND TOTAL: 82,609.61 33,394.98 07/06/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #41- 30-JUN-2012 TO 06-JUL-2012 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 30,072.45 6,448.69 GRAND TOTAL: 30,072.45 6,448.69