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07/20/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0007125 I1216738 Graham, Julius 2,000.00 !0007128 I1217061 Munyan, Susan J 41.12 !0007129 I1216883 Newson, Stanwood J 1,093.50 !0007134 I1216731 Able Courier Services Inc. 391.05 I1216789 316.80 I1216812 391.05 CHECK TOTAL: 1,098.90 !0007137 I1216723 Casey Ciklin Lubitz Martens 77.00 I1216724 1,828.00 CHECK TOTAL: 1,905.00 !0007139 I1216720 CDW Government Inc 3,545.00 I1216721 145.00 CHECK TOTAL: 3,690.00 !0007141 I1217025 Culpepper & Terpening Inc 4,488.00 !0007143 I1216828 DeAngelo Brothers Inc dba Aqua 225.00 !0007149 I1216696 Ft Pierce Utility Authority 13,552.26 I1216698 191.03 I1216698 500.00 I1216698 14,601.11 I1216698 2,019.87 I1216700 226.00 I1216783 659.00 CHECK TOTAL: 31,749.27 !0007151 I1216775 Haskell's Glass & Mirror 3,061.60 !0007153 I1216633 Manpower Staffing Services Inc 892.80 I1216636 385.02 I1216637 559.98 I1216638 62.75 I1216639 586.25 I1216640 1,545.51 I1216641 1,092.98 I1216642 1,349.92 I1216749 419.99 I1216750 188.25 I1216751 544.05 I1216752 495.23 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0007153 I1216753 - Continued 544.05 I1216754 460.35 I1216755 348.75 I1216758 435.24 I1216761 917.76 I1216765 573.60 I1216766 344.16 I1216767 229.44 I1216768 1,343.18 I1216771 196.98 I1216772 602.40 I1216780 2,584.79 I1216782 325.68 I1216784 2,014.80 I1216790 1,471.23 I1216791 278.33 I1216793 191.06 CHECK TOTAL: 20,984.53 !0007156 I1216904 Revelation Paint & Body & Coll 350.00 !0007165 I1217052 TriTel Inc. 148.50 !0007169 I1216997 VanWal Inc 25.00 I1216998 10.00 CHECK TOTAL: 35.00 09820581 I1216707 A&A Lawncare Services TC Inc 550.00 09820585 I1216628 AT&T 1,435.00 I1216867 22,788.59 CHECK TOTAL: 24,223.59 09820586 I1216631 AT&T 638.76 I1216866 4,080.00 CHECK TOTAL: 4,718.76 09820591 I1216719 Bayard Advertising Agency Inc 439.92 09820596 I1216943 Charles Davis 50.00 09820598 I1216692 City of Port St Lucie 183.93 I1216694 40.87 I1216811 54.98 I1217041 1,220.03 I1217042 9.54 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820598 I1217043 - Continued 378.25 I1217044 101.92 I1217045 20.89 CHECK TOTAL: 2,010.41 09820607 I1216840 Erin Gooch 61.00 09820608 I1216677 FedEx 52.45 I1216677 39.08 I1216677 5.34 I1216795 4.49 I1216795 6.60 I1216795 53.24 I1216795 6.34 I1216795 10.50 CHECK TOTAL: 178.04 09820610 I1216956 Fla Dept Environmental Protect 300.00 09820611 I1216964 Fla Dept Environmental Protect 300.00 09820612 I1217005 Fla Power & Light 110.00 09820613 I1216965 Florida Medicaid/Agency for He 222,817.97 I1216965 29,644.14 CHECK TOTAL: 252,462.11 09820618 I1216936 Horse & Pony News Inc 390.00 09820620 I1216942 In The Image of Christ 250.00 09820624 I1217060 Johnson, TaWonna 10.68 09820629 I1216873 Michele Beckford 50.00 09820630 I1216874 Minerva Dominguez 61.00 09820632 I1216884 Outlaw Truck Pullers, LLC 300.00 09820635 I1217030 Plum Systems Inc. 240.00 09820640 I1217034 Ricoh Americas Corporation 16.68 I1217034 117.02 I1217035 260.00 I1217036 260.00 I1217037 1,824.59 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820640 I1217038 - Continued 1,654.75 I1217038 547.45 CHECK TOTAL: 4,680.49 09820646 I1216804 St Lucie Co Utilities 511.50 I1216805 41.40 I1216806 356.98 I1216807 867.77 I1216808 3,225.94 CHECK TOTAL: 5,003.59 09820647 I1217001 St Lucie West Services Distric 648.00 I1217009 696.33 CHECK TOTAL: 1,344.33 09820651 I1216971 Theresa Castillo 61.00 09820653 I1216981 Treasure Coast Art Association 1,293.75 09820654 I1216983 Treasure Coast Lawns Inc 2,000.00 09820656 I1216990 Tropic Supply Inc 2,570.00 09820659 I1216999 Vortex Aquatic Structures Intl 1,152.53 09820660 I1217000 Walker, Charles 60.00 09820661 I1217002 Walsh Environmental Services I 175.00 09820664 I1217058 Zicarelli, Petty Cash Custodia 3.93 I1217058 16.00 I1217058 10.00 I1217058 3.96 I1217058 2.99 CHECK TOTAL: 36.88 C0002324 I1216663 A&T Printing Inc 517.00 I1216939 851.00 CHECK TOTAL: 1,368.00 C0002327 I1216937 Anderson Rentals Inc 45.00 C0002332 I1216843 CarQuest 62.99 I1216843 73.49 CHECK TOTAL: 136.48 C0002333 I1216844 Cassidy's Ice Co 120.00 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0002334 I1216845 Coast Gas Fort Pierce 956.04 C0002345 I1216842 Hickman's Brake & Alignment 92.72 I1216842 436.67 I1216842 192.14 CHECK TOTAL: 721.53 C0002349 I1217026 Lewis Longman & Walker PA 530.00 I1217027 1,358.41 CHECK TOTAL: 1,888.41 C0002351 I1216926 Life Safety Systems Inc 63.00 I1216926 120.00 I1216926 63.00 I1216926 63.00 CHECK TOTAL: 309.00 C0002353 I1216678 Miracle Recreation Equip Co 1,466.10 C0002358 I1216682 Physicans Immediate Care Inc 440.00 C0002359 I1216890 Power Pro-Tech Services Inc 200.00 I1216899 270.00 CHECK TOTAL: 470.00 C0002360 I1216680 Praxair Distribution SE LLC 16.16 I1216685 33.96 CHECK TOTAL: 50.12 C0002364 I1216879 Reliable Tire & Auto Care 561.11 C0002365 I1216916 Reliant Fire Systems Inc 30.00 C0002366 I1217054 Rocket Car Wash 7.00 C0002368 I1216695 SCP Distributors LLC 106.00 I1216695 142.96 CHECK TOTAL: 248.96 C0002369 I1216657 Scripps Treasure Coast Newspap 721.60 C0002370 I1216697 Sentry Industries 420.00 I1216697 315.00 I1216697 393.75 CHECK TOTAL: 1,128.75 C0002372 I1216701 Siemens Industry Inc. 2,956.00 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0002373 I1217055 SVI Systems Inc 95.00 C0002374 I1216704 ThyssenKrupp Elevator Corporat 145.00 I1216706 195.00 I1216892 267.00 CHECK TOTAL: 607.00 C0002376 I1216708 Toshiba Business Solutions 158.29 I1216709 13.72 I1216711 240.64 I1216711 208.87 I1216713 57.54 I1216713 208.87 I1216868 2.03 I1216868 118.36 CHECK TOTAL: 1,008.32 C0002381 I1216878 Vermeer Southeast Sales & Serv 4,837.06 C0002382 I1216747 Zephyrhills 1.89 I1216747 7.37 I1216900 18.51 CHECK TOTAL: 27.77 H0002503 I1217075 Internal Revenue Service 27,280.43 H0002505 I1217077 Internal Revenue Service 6,380.15 H0002508 I1217072 Wells Fargo Bank 21.66 I1217072 127.14 I1217072 24.20 I1217072 8.62 I1217072 4.24 I1217072 1.63 I1217072 3.42 I1217072 8.65 CHECK TOTAL: 199.56 V0001942 I1216908 American Planning Association 593.00 V0001945 I1216911 Lexis-Nexis 148.25 I1216911 444.75 CHECK TOTAL: 593.00 V0001946 I1216912 LexisNexis Matthew Bender 384.01 V0001948 I1216917 Sunbelt Rentals 300.00 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0001949 I1216918 St Lucie Restaurant Equip 605.00 V0001951 I1216922 Office Depot Business Services 123.50 V0001952 I1216924 Office Depot Business Services 12.33 V0001953 I1216927 MCI Communications Services IN 1,334.17 V0001955 I1216929 Waste Pro 135.00 I1216929 270.00 CHECK TOTAL: 405.00 V0001956 I1216930 Tree Planters of South Florida 4,800.00 V0001962 I1217046 Brink's Inc 123.12 V0001963 I1217047 Florida Native LLC 3,150.00 V0001964 I1217048 AT&T 2,080.04 FUND TOTAL: 444,516.06 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0007155 I1216880 New Horizons Of Treasure Coast 168,401.50 FUND TOTAL: 168,401.50 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL H0002503 I1217075 Internal Revenue Service 36.44- H0002505 I1217077 Internal Revenue Service 8.52- FUND TOTAL: 44.96- 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 001450- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL H0002503 I1217075 Internal Revenue Service 37.00 H0002505 I1217077 Internal Revenue Service 8.65 FUND TOTAL: 45.65 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0007141 I1216985 Culpepper & Terpening Inc 150.00 I1216986 510.00 CHECK TOTAL: 660.00 09820589 I1216821 AWM Construction Inc 3,274.12 I1216823 3,565.12 I1216824 396.12 I1216825 396.12- CREDIT MEMO CHECK TOTAL: 6,839.24 09820592 I1216940 Bayshore Management 145.00 I1216941 145.00 CHECK TOTAL: 290.00 09820598 I1216972 City of Port St Lucie 68.61 I1216973 13.32 CHECK TOTAL: 81.93 09820612 I1216970 Fla Power & Light 40.89 I1216974 17.53 I1216975 61.89 I1216976 15.43 CHECK TOTAL: 135.74 09820642 I1216905 Rule, Robbie 72.00 I1216906 100.00 I1216907 80.00 CHECK TOTAL: 252.00 09820646 I1216977 St Lucie Co Utilities 8.25 H0002503 I1217075 Internal Revenue Service 83.97 H0002505 I1217077 Internal Revenue Service 19.61 FUND TOTAL: 8,370.74 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0007123 I1216854 Gardner, Earl S 700.00 !0007126 I1216833 Jaksch, Melissa A 1,467.00 09820619 I1216855 Hoyt C Murphy Inc Realtors 500.00 09820633 I1217029 Patel, Neha 750.00 H0002503 I1217075 Internal Revenue Service 91.54 H0002505 I1217077 Internal Revenue Service 21.42 FUND TOTAL: 3,529.96 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL 09820608 I1216677 FedEx 6.34 H0002503 I1217075 Internal Revenue Service 94.15 H0002505 I1217077 Internal Revenue Service 22.02 FUND TOTAL: 122.51 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 001536- FL Energy & Climate Comm CHECK INVOICE VENDOR TOTAL !0007160 I1216957 Solar and Energy Loan Fund of 28,400.00 H0002503 I1217075 Internal Revenue Service 9.35- H0002505 I1217077 Internal Revenue Service 2.19- FUND TOTAL: 28,388.46 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 001537- HUD Shelter Plus Care 2010 CHECK INVOICE VENDOR TOTAL !0007149 I1216853 Ft Pierce Utility Authority 82.00 09820603 I1216869 Deep Real Estate Inc 464.00 FUND TOTAL: 546.00 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0007157 I1216946 Sand Dollar Development of Sou 28,059.00 I1216948 3,117.00 I1216949 3,117.00- CREDIT MEMO CHECK TOTAL: 28,059.00 09820598 I1216978 City of Port St Lucie 46.20 I1216982 9.54 I1216984 23.79 CHECK TOTAL: 79.53 09820616 I1216944 Grande Construction of Florida 27,182.00 I1216945 3,020.00 I1216947 3,020.00- CREDIT MEMO I1216950 11,720.00 CHECK TOTAL: 38,902.00 09820628 I1216871 Meridian Community Services Gr 10,820.27 H0002503 I1217075 Internal Revenue Service 60.88 H0002505 I1217077 Internal Revenue Service 14.24 FUND TOTAL: 77,935.92 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL H0002503 I1217075 Internal Revenue Service 44.76 H0002505 I1217077 Internal Revenue Service 10.48 FUND TOTAL: 55.24 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 001541- CSBG FY12 CHECK INVOICE VENDOR TOTAL 09820605 I1216679 Department of Highway Safety a 31.25 H0002503 I1217075 Internal Revenue Service 194.41 H0002505 I1217077 Internal Revenue Service 45.46 FUND TOTAL: 271.12 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL H0002503 I1217075 Internal Revenue Service 45.86 H0002505 I1217077 Internal Revenue Service 10.72 FUND TOTAL: 56.58 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL H0002503 I1217075 Internal Revenue Service 540.50 H0002505 I1217077 Internal Revenue Service 126.40 FUND TOTAL: 666.90 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09820608 I1216795 FedEx 7.21 H0002503 I1217075 Internal Revenue Service 1,956.00 H0002505 I1217077 Internal Revenue Service 457.45 V0001950 I1216920 Xerox Corporation 525.00 FUND TOTAL: 2,945.66 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002503 I1217075 Internal Revenue Service 68.58 H0002505 I1217077 Internal Revenue Service 16.04 FUND TOTAL: 84.62 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0007153 I1216778 Manpower Staffing Services Inc 4,933.91 09820588 I1216717 Austin Tupler Trucking Inc 583.50 I1216718 2,119.76 CHECK TOTAL: 2,703.26 09820606 I1216725 Dickerson Florida Inc 36.00 I1216726 75.60 I1216727 36.00 I1216813 36.00 I1216814 41.04 CHECK TOTAL: 224.64 09820625 I1216664 Kelly Tractor Co 135.81 I1216665 1,228.68 I1216668 261.00 I1216668 261.00 I1216668 212.50 I1216668 170.00 CHECK TOTAL: 2,268.99 09820635 I1217031 Plum Systems Inc. 240.00 09820648 I1216959 Stewart Mining Industries Inc 343.36 09820658 I1217039 Valleycrest Landscape Maintena 13,450.00 C0002367 I1216693 Sampson's Tree Service Co 285.00 C0002376 I1216715 Toshiba Business Solutions 197.71 I1216715 16.58 CHECK TOTAL: 214.29 C0002377 I1216744 Total Truck Parts 315.14 C0002380 I1216923 UniFirst Corporation 48.04 H0002503 I1217075 Internal Revenue Service 2,479.98 H0002505 I1217077 Internal Revenue Service 580.01 FUND TOTAL: 28,086.62 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0007153 I1216764 Manpower Staffing Services Inc 2,620.85 I1216776 2,785.42 CHECK TOTAL: 5,406.27 09820625 I1216667 Kelly Tractor Co 187.30 I1216818 130.50 I1216819 261.00 I1216820 130.50 CHECK TOTAL: 709.30 H0002503 I1217075 Internal Revenue Service 784.21 H0002505 I1217077 Internal Revenue Service 183.39 FUND TOTAL: 7,083.17 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0007153 I1216774 Manpower Staffing Services Inc 969.10 09820615 I1217062 Gary Roberts Nursery & Landsca 28,803.50 09820639 I1217033 Ricoh Americas Corporation 157.16 09820652 I1216979 TPFL Inc. 1,060.00 H0002503 I1217075 Internal Revenue Service 854.12 H0002505 I1217077 Internal Revenue Service 199.75 FUND TOTAL: 32,043.63 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09820612 I1217049 Fla Power & Light 17.92 09820644 I1217056 South Fla Water Management Dis 100.00 FUND TOTAL: 117.92 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0007148 I1216739 Equifax Credit Information Srv 20.00 !0007152 I1216716 Humane Society of St Lucie Cou 415.00 09820655 I1216987 Trias & Associates 1,500.00 C0002369 I1216658 Scripps Treasure Coast Newspap 768.00 C0002376 I1216741 Toshiba Business Solutions 4.85 I1216741 111.76 I1216742 180.16 I1216742 347.52 CHECK TOTAL: 644.29 H0002503 I1217075 Internal Revenue Service 3,818.55 H0002505 I1217077 Internal Revenue Service 893.01 V0001942 I1216908 American Planning Association 341.00 I1216908 377.00 CHECK TOTAL: 718.00 FUND TOTAL: 8,776.85 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL C0002336 I1216851 Contech/Southern LLC 1,026.48 I1216851 855.60 CHECK TOTAL: 1,882.08 C0002342 I1216841 HBEL Inc 406.00 C0002367 I1216887 Sampson's Tree Service Co 600.00 C0002377 I1216875 Total Truck Parts 45.45 H0002503 I1217075 Internal Revenue Service 732.79 H0002505 I1217077 Internal Revenue Service 171.37 FUND TOTAL: 3,837.69 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL H0002503 I1217075 Internal Revenue Service 229.76 H0002505 I1217077 Internal Revenue Service 53.72 FUND TOTAL: 283.48 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0007155 I1216881 New Horizons Of Treasure Coast 40,424.28 !0007158 I1216952 Satellite Tracking of People 7,744.50 09820586 I1216866 AT&T 800.00 09820626 I1216732 Lin-Zhi International Inc 94.28 I1216732 3,107.50 I1216733 66.02 I1216733 605.00 CHECK TOTAL: 3,872.80 C0002351 I1216926 Life Safety Systems Inc 225.00 I1216926 63.00 I1216926 63.00 I1216926 177.00 I1216926 120.00 I1216926 120.00 CHECK TOTAL: 768.00 C0002359 I1216891 Power Pro-Tech Services Inc 360.00 C0002372 I1216702 Siemens Industry Inc. 5,717.50 C0002374 I1216886 ThyssenKrupp Elevator Corporat 60.00 I1216886 60.00 I1216886 60.00 I1216886 95.00 I1216886 95.00 I1216886 95.00 CHECK TOTAL: 465.00 H0002503 I1217075 Internal Revenue Service 6,478.82 H0002505 I1217077 Internal Revenue Service 1,515.18 V0001957 I1216931 Stanley Security Solutions In 495.00 V0001960 I1216934 Minolta Business Systems Inc 158.70 V0001961 I1216935 Minolta Business Systems Inc 10.46 I1216935 69.79 CHECK TOTAL: 80.25 FUND TOTAL: 68,880.03 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0007161 I1216960 St Lucie County Fire District 5,100.00 !0007162 I1216963 Sungard Public Sector Inc. 2,191.66 09820586 I1216866 AT&T 10,839.40 C0002361 I1217023 Presidio Networked Solutions I 19,714.20 H0002503 I1217075 Internal Revenue Service 57.51 H0002505 I1217077 Internal Revenue Service 13.45 V0001944 I1216910 Language Line Services 216.74 V0001965 I1217068 Terremark North America Inc 19,579.00 V0001966 I1217069 Terremark North America Inc 4,967.00 V0001967 I1217071 Terremark North America Inc 212,949.00 V0001968 I1217070 Terremark North America Inc 39,838.85 FUND TOTAL: 315,466.81 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09820586 I1216866 AT&T 14,340.89 H0002503 I1217075 Internal Revenue Service 3,516.43 H0002505 I1217077 Internal Revenue Service 822.38 FUND TOTAL: 18,679.70 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09820584 I1216863 AT&T 422.64 I1216864 1,267.92 I1216865 2,464.70 CHECK TOTAL: 4,155.26 09820586 I1216866 AT&T 167.15 09820587 I1216629 AT&T 63.25 FUND TOTAL: 4,385.66 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0007122 I1216703 Garcia, Marilyn 248.34 !0007130 I1217066 Pentz, Erik 352.68 !0007139 I1216728 CDW Government Inc 90.00 I1216735 137.50 I1216736 498.93 CHECK TOTAL: 726.43 09820590 I1216666 Bank of America 852.44 I1216666 22.46 CHECK TOTAL: 874.90 09820599 I1216705 Collins, Rick 234.10 09820643 I1216955 Software House International 1,500.00 C0002354 I1216896 Office Products & Service Inc 485.91 I1216896 8.82 I1216896 278.25 CHECK TOTAL: 772.98 H0002503 I1217075 Internal Revenue Service 527.99 H0002505 I1217077 Internal Revenue Service 123.48 FUND TOTAL: 5,360.90 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0007146 I1216740 Edlund Dritenbas Binkley Archi 4,107.50 FUND TOTAL: 4,107.50 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0007153 I1216633 Manpower Staffing Services Inc 658.44 FUND TOTAL: 658.44 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 130103- FTA 5316 Job Access And Rev Commute CHECK INVOICE VENDOR TOTAL !0007153 I1216633 Manpower Staffing Services Inc 518.94 FUND TOTAL: 518.94 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 130113- FTA 5307 FY2011 CHECK INVOICE VENDOR TOTAL H0002503 I1217075 Internal Revenue Service 122.77 H0002505 I1217077 Internal Revenue Service 28.71 FUND TOTAL: 151.48 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0007149 I1216798 Ft Pierce Utility Authority 5,983.00 I1216799 595.19 I1216800 13.91 I1216801 13.91 I1216802 36.79 I1216803 41.68 CHECK TOTAL: 6,684.48 !0007153 I1216769 Manpower Staffing Services Inc 395.63 09820583 I1216826 Ardaman & Associates Inc 6,890.00 09820650 I1216838 The LPA Group Inc. 4,749.44 I1216839 1,800.00 CHECK TOTAL: 6,549.44 C0002359 I1216877 Power Pro-Tech Services Inc 244.50 C0002376 I1216870 Toshiba Business Solutions 185.77 I1216870 9.00 CHECK TOTAL: 194.77 C0002380 I1216888 UniFirst Corporation 13.53 I1216888 2.38 CHECK TOTAL: 15.91 H0002503 I1217075 Internal Revenue Service 694.79 H0002505 I1217077 Internal Revenue Service 162.50 FUND TOTAL: 21,832.02 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 140372- FDOT Term/Cus Fac Ren Phs 1 CHECK INVOICE VENDOR TOTAL 09820650 I1216815 The LPA Group Inc. 16,684.26 FUND TOTAL: 16,684.26 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 140374- FDOT Airport Security Enhancements CHECK INVOICE VENDOR TOTAL 09820580 I1217050 A Great Fence Inc. 18,520.25 FUND TOTAL: 18,520.25 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0007168 I1216996 Valent BioSciences Corporation 13,003.20 09820608 I1216677 FedEx 7.52 I1216795 7.52 CHECK TOTAL: 15.04 09820609 I1216710 Fla Dept Environmental Protect 300.00 I1216710 300.00 I1216710 300.00 CHECK TOTAL: 900.00 09820648 I1216958 Stewart Mining Industries Inc 566.49 C0002360 I1216683 Praxair Distribution SE LLC 33.96 C0002363 I1217053 Reddy Ice 29.60 I1217053 118.40 CHECK TOTAL: 148.00 C0002380 I1216921 UniFirst Corporation 4.42 I1216921 36.08 I1216921 31.57 I1216921 10.53 CHECK TOTAL: 82.60 H0002503 I1217075 Internal Revenue Service 2,200.04 H0002505 I1217077 Internal Revenue Service 514.52 FUND TOTAL: 17,463.85 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL 09820641 I1217040 Ricoh Americas Corporation 189.00 H0002503 I1217075 Internal Revenue Service 89.55 H0002505 I1217077 Internal Revenue Service 20.94 FUND TOTAL: 299.49 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0007149 I1216783 Ft Pierce Utility Authority 659.00 09820586 I1216866 AT&T 8,591.36 09820608 I1216795 FedEx 7.34 H0002503 I1217075 Internal Revenue Service 182.93 H0002505 I1217077 Internal Revenue Service 42.79 V0001958 I1216932 Max Davis Assoc Inc 9.01 FUND TOTAL: 9,492.43 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0007153 I1216756 Manpower Staffing Services Inc 395.28 I1216757 446.52 CHECK TOTAL: 841.80 09820586 I1216630 AT&T 2,268.80 09820649 I1216787 The Florida Bar 265.00 C0002346 I1216858 Interstate Express 359.75 H0002503 I1217075 Internal Revenue Service 180.35 H0002505 I1217077 Internal Revenue Service 42.18 FUND TOTAL: 3,957.88 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0007127 I1216687 Jatczak, William 140.00 09820617 I1216684 Hanner, Walter O 20.00 09820623 I1216686 Johnson, Alice 80.00 FUND TOTAL: 240.00 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0007120 I1216781 Coleman, Melissa M 600.00 !0007121 I1217059 DeStafney, Ruth 104.58 !0007124 I1216777 Givans, Pamela 255.00 I1216779 225.00 CHECK TOTAL: 480.00 !0007131 I1216951 Sargavakian, Carrie A 760.00 C0002354 I1216681 Office Products & Service Inc 17.64 H0002503 I1217075 Internal Revenue Service 187.67 H0002505 I1217077 Internal Revenue Service 43.89 FUND TOTAL: 2,193.78 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0007140 I1216722 Coastal Technology Corp 24,727.00 I1217024 1,379.50 CHECK TOTAL: 26,106.50 C0002337 I1216661 Day Dreams Uniforms Inc 21.00 C0002380 I1216921 UniFirst Corporation 9.02 H0002503 I1217075 Internal Revenue Service 380.46 H0002505 I1217077 Internal Revenue Service 88.99 FUND TOTAL: 26,605.97 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 184216- FDEP S SLC Beach Restoration CHECK INVOICE VENDOR TOTAL !0007140 I1216953 Coastal Technology Corp 17,326.00 FUND TOTAL: 17,326.00 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL 09820582 I1216792 Accurate Septic Services Inc 375.00 H0002503 I1217075 Internal Revenue Service 6.80 H0002505 I1217077 Internal Revenue Service 1.59 FUND TOTAL: 383.39 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL 09820589 I1216992 AWM Construction Inc 1,989.00 FUND TOTAL: 1,989.00 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL !0007132 I1217065 Velez, Emma 80.00 !0007133 I1217064 Wesloski, Diana 80.00 09820589 I1216992 AWM Construction Inc 18,437.00 09820594 I1217063 Buescher, Christie 80.00 09820608 I1216795 FedEx 5.48 H0002503 I1217075 Internal Revenue Service 190.34 H0002505 I1217077 Internal Revenue Service 44.52 FUND TOTAL: 18,917.34 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002503 I1217075 Internal Revenue Service 11.57 H0002505 I1217077 Internal Revenue Service 2.71 FUND TOTAL: 14.28 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 189107- HUD Housing Counseling Program CHECK INVOICE VENDOR TOTAL H0002503 I1217075 Internal Revenue Service 13.00 H0002505 I1217077 Internal Revenue Service 3.04 FUND TOTAL: 16.04 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL 09820608 I1216795 FedEx 10.84 H0002503 I1217075 Internal Revenue Service 16.35 H0002505 I1217077 Internal Revenue Service 3.84 FUND TOTAL: 31.03 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0007153 I1216759 Manpower Staffing Services Inc 1,014.56 I1216760 896.25 I1216785 1,509.29 I1216786 444.54 CHECK TOTAL: 3,864.64 !0007166 I1216993 United Refrigeration Inc 233.13 09820586 I1216632 AT&T 3,582.63 09820604 I1216730 Dennis Prinz 1,525.00 09820636 I1216827 Port St Lucie Police Special D 1,352.00 C0002360 I1216688 Praxair Distribution SE LLC 10.57 H0002503 I1217075 Internal Revenue Service 1,113.18 H0002505 I1217077 Internal Revenue Service 260.33 V0001954 I1216928 Waste Pro 135.00 FUND TOTAL: 12,076.48 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09820612 I1217016 Fla Power & Light 641.34 I1217016 560.66 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0007154 I1216796 Midwest Tape 527.84 I1216796 70.20 I1216796 59.98 I1216796 239.94 I1216796 110.97 I1216796 45.36 I1216796 223.44 I1216796 68.68 I1216796 136.04 I1216796 578.32 I1216796 54.52 I1216796 47.52 I1216796 68.04 CHECK TOTAL: 2,230.85 C0002330 I1216852 Brodart Company 759.24 I1216852 827.72 I1216852 173.03 I1216852 688.11 CHECK TOTAL: 2,448.10 C0002339 I1216849 Gale Group 23.42 C0002362 I1216691 Recorded Books 87.00 FUND TOTAL: 4,789.37 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09820631 I1217028 Osteen Appraisal Services 2,250.00 C0002331 I1216988 Callaway & Price Inc 1,900.00 FUND TOTAL: 4,150.00 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 317 - County Capital-St Revenue Share Bnd CHECK INVOICE VENDOR TOTAL !0007144 I1216835 Deighan Consultants 1,500.00 FUND TOTAL: 1,500.00 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0007147 I1216714 Engineering Design & Construct 13,524.41 I1216714 6,355.59 CHECK TOTAL: 19,880.00 FUND TOTAL: 19,880.00 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 396 - Lennard Road 1 - Roadway Capital CHECK INVOICE VENDOR TOTAL !0007145 I1216989 Dunkelberger Engineering & Tes 1,362.00 09820638 I1216897 PRP Construction Group LLC 37,323.68 I1216898 4,147.07 I1216901 4,147.07- CREDIT MEMO CHECK TOTAL: 37,323.68 FUND TOTAL: 38,685.68 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0007135 I1216690 BMG Conveyor Services of Flori 7,824.41 !0007138 I1216834 CDM Smith Inc 23,034.00 !0007142 I1216797 Dave Fixes Cars 41.35 I1216797 41.35 I1216797 50.73 I1216797 40.10 CHECK TOTAL: 173.53 !0007150 I1216675 Glover Oil Co 19,324.47 I1216676 2,088.95 CHECK TOTAL: 21,413.42 !0007153 I1216634 Manpower Staffing Services Inc 458.80 I1216635 3,421.52 CHECK TOTAL: 3,880.32 !0007163 I1216966 T & J Sod Service Inc 585.00 I1216967 1,813.50 CHECK TOTAL: 2,398.50 09820597 I1216831 Chubb Fire & Security LLC 25.00 09820598 I1217007 City of Port St Lucie 769.45 I1217008 89.69 CHECK TOTAL: 859.14 09820601 I1216991 Consolidated Resource Recovery 58,169.82 09820625 I1216816 Kelly Tractor Co 1,453.08 I1216816 249.90 I1216816 148.79 I1216816 7,158.78 I1216816 596.09 I1216817 365.00 I1216817 354.90 I1216817 845.40 I1216817 380.63 I1216817 1,646.78 I1216817 74.84 I1216817 74.84 I1216817 817.88 CHECK TOTAL: 14,166.91 09820662 I1217006 Waste Pro 369,183.87 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0002325 I1216861 AERC Recycling Solutions 516.44 C0002328 I1216656 Apple Machine & Supply 406.47 I1216859 327.20 CHECK TOTAL: 733.67 C0002329 I1216649 Aqua Clean Environmental Co In 17,077.91 C0002335 I1216848 Constangy Brooks & Smith LLP 182.00 C0002338 I1216644 Distributor Operations Inc 315.90 I1216644 315.90 CHECK TOTAL: 631.80 C0002341 I1216650 Gulfstream Scales Co Inc 75.00 I1216650 275.00 I1216846 1,654.97 CHECK TOTAL: 2,004.97 C0002347 I1216648 Kauff's Towing 95.00 I1216648 170.00 CHECK TOTAL: 265.00 C0002350 I1216645 Liberty Tire Recycling LLC 1,646.72 I1216662 2,921.60 CHECK TOTAL: 4,568.32 C0002352 I1216643 Lubo USA LLC 185.44 C0002355 I1216913 Pace Analytical Services Inc 18.00 C0002356 I1216894 Palmdale Oil Co Inc 1,446.50 I1216894 4,946.15 CHECK TOTAL: 6,392.65 C0002357 I1216903 Petroleum Tech Service Group I 3,984.51 C0002360 I1216689 Praxair Distribution SE LLC 228.41 I1216914 93.19 CHECK TOTAL: 321.60 C0002371 I1216699 Shenandoah General Constructio 942.50 C0002375 I1216872 Tiresoles of Broward 163.30 I1216872 218.35 I1216872 122.44 CHECK TOTAL: 504.09 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0002377 I1216885 Total Truck Parts 699.22 I1216885 51.04 I1216885 120.08 I1216885 263.40 I1216885 55.62 I1216885 18.00 CHECK TOTAL: 1,207.36 C0002378 I1216919 Trane 931.50 C0002379 I1216882 Trekker Tractor LLC 1,120.62 I1216882 165.11 I1216882 493.87 I1216882 237.13 I1216882 838.00 CHECK TOTAL: 2,854.73 H0002503 I1217075 Internal Revenue Service 2,827.59 H0002505 I1217077 Internal Revenue Service 661.26 V0001943 I1216909 Custom Pump & Control Inc 1,869.76 V0001959 I1216933 Max Davis Assoc Inc 83.28 V0001962 I1217046 Brink's Inc 392.00 FUND TOTAL: 550,285.30 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0007150 I1216968 Glover Oil Co 393.08 !0007153 I1216762 Manpower Staffing Services Inc 1,542.05 I1216763 1,301.28 I1216770 1,462.80 I1216788 413.70 CHECK TOTAL: 4,719.83 09820585 I1217051 AT&T 4.67 09820593 I1216809 Bridgestone Sports USA Inc 1,830.48 I1216810 1,593.96- CREDIT MEMO CHECK TOTAL: 236.52 09820595 I1216836 Bushnell Holdings Inc. 337.37 I1216837 325.00- CREDIT MEMO CHECK TOTAL: 12.37 09820602 I1216712 De Lage Landen Financial Servi 5,683.20 09820614 I1216773 Foot-Joy 1,596.38 09820634 I1216895 Ping Inc 115.67 09820661 I1217004 Walsh Environmental Services I 80.00 I1217004 80.00 CHECK TOTAL: 160.00 C0002340 I1216655 Golf Ventures Inc 1,574.00 C0002343 I1216652 Hector Turf Inc 340.10 I1216653 583.30 I1216654 229.77 I1217019 505.23 I1217021 29.18 CHECK TOTAL: 1,687.58 C0002344 I1216651 Helena Chemical Co 2,156.70 I1217020 210.00 CHECK TOTAL: 2,366.70 C0002369 I1217018 Scripps Treasure Coast Newspap 850.00 C0002380 I1216876 UniFirst Corporation 18.40 I1216889 21.32 I1216889 2.50 CHECK TOTAL: 42.22 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL H0002503 I1217075 Internal Revenue Service 907.31 H0002505 I1217077 Internal Revenue Service 212.21 H0002508 I1217072 Wells Fargo Bank 589.09 V0001962 I1217046 Brink's Inc 313.60 FUND TOTAL: 21,464.43 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL H0002503 I1217075 Internal Revenue Service 269.90 H0002505 I1217077 Internal Revenue Service 63.12 V0001962 I1217046 Brink's Inc 64.98 FUND TOTAL: 398.00 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002503 I1217075 Internal Revenue Service 39.28 H0002505 I1217077 Internal Revenue Service 9.20 FUND TOTAL: 48.48 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09820608 I1216677 FedEx 33.32 I1216795 7.54 CHECK TOTAL: 40.86 09820627 I1216794 Merchants Association Collecti 71.61 C0002326 I1216850 American Portable Toilets Inc 58.09 I1216850 58.09 CHECK TOTAL: 116.18 C0002380 I1216745 UniFirst Corporation 3.60 C0002382 I1216748 Zephyrhills 22.00 I1216748 1.89 CHECK TOTAL: 23.89 H0002503 I1217075 Internal Revenue Service 425.73 H0002505 I1217077 Internal Revenue Service 99.51 H0002508 I1217072 Wells Fargo Bank 508.15 V0001962 I1217046 Brink's Inc 64.98 FUND TOTAL: 1,354.51 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002503 I1217075 Internal Revenue Service 69.15 H0002505 I1217077 Internal Revenue Service 16.19 FUND TOTAL: 85.34 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002503 I1217075 Internal Revenue Service 64.98 H0002505 I1217077 Internal Revenue Service 15.20 FUND TOTAL: 80.18 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09820641 I1217040 Ricoh Americas Corporation 189.00 H0002503 I1217075 Internal Revenue Service 1,042.07 H0002505 I1217077 Internal Revenue Service 243.70 H0002508 I1217072 Wells Fargo Bank 417.78 V0001962 I1217046 Brink's Inc 123.12 FUND TOTAL: 2,015.67 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0007136 I1216670 CareHere LLC 21,183.00 I1216671 21,183.00 I1216672 4.99 I1216672 5,923.05 I1216672 43,076.86 I1216673 4.99 I1216673 8,824.14 I1216673 56,736.70 I1216674 10,232.26 I1216674 4.99 I1216674 42,916.20 CHECK TOTAL: 210,090.18 09820600 I1216857 Comcast of Colorado/Florida In 80.22 09820637 I1216902 Pre Paid Legal Services Inc 119.60 C0002351 I1216938 Life Safety Systems Inc 105.00 H0002503 I1217075 Internal Revenue Service 67.35 H0002505 I1217077 Internal Revenue Service 15.75 FUND TOTAL: 210,478.10 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL H0002503 I1217075 Internal Revenue Service 298.84 H0002505 I1217077 Internal Revenue Service 69.89 FUND TOTAL: 368.73 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09820621 I1216669 Indian River State College 12,500.00 C0002348 I1216659 Kenney Communications Inc 90.00 I1216660 900.00 CHECK TOTAL: 990.00 H0002503 I1217075 Internal Revenue Service 145.23 H0002505 I1217077 Internal Revenue Service 33.97 V0001947 I1216915 Equine Network 1,220.00 FUND TOTAL: 14,889.20 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL !0007161 I1216961 St Lucie County Fire District 104.64 09820645 I1216962 St Lucie Co School Board 1,613.76 FUND TOTAL: 1,718.40 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0007159 I1216954 Sawgrass Asset Management LLC 16,266.00 !0007164 I1216969 Teamsters Local Union #769 2,328.00 !0007167 I1216994 United Way Of St Lucie County 306.00 !0007170 I1217067 Total Administrative Services 1,062.52 I1217067 7,163.95 CHECK TOTAL: 8,226.47 09820622 I1216856 Internal Revenue Service 25.00 09820657 I1216995 US Dept of Education 31.05 09820663 I1217011 Weiner, Robin R 81.21 I1217012 149.07 I1217013 96.25 I1217015 74.25 I1217017 505.78 CHECK TOTAL: 906.56 H0002503 I1217075 Internal Revenue Service 41,647.40 H0002504 I1217076 Internal Revenue Service 102,799.38 H0002505 I1217077 Internal Revenue Service 14,378.22 H0002506 I1217074 Fla Dept of State 5,754.42 H0002507 I1217073 Nationwide Retirement Solution 24,718.76 FUND TOTAL: 217,387.26 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-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 14,570.50 514000 Overtime 100 123.17 515000 Special Pay 100 600.00 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,669.56 514500 Overtime-Holiday Pay 100 180.08 515100 Special-Cell Phone Allowance 100 60.00 1301 512000 Salaries 100 13,970.03 514000 Overtime 100 30.56 515000 Special Pay 100 300.00 1320 512000 Salaries 100 5,948.00 1330 512000 Salaries 100 7,676.98 513000 Salaries-Part Time W/Benefits 100 1,427.60 515100 Special-Cell Phone Allowance 100 18.46 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 97.67 1925 512000 Salaries 100 5,978.40 514000 Overtime 100 146.35 1926 512000 Salaries 100 1,090.40 513000 Salaries-Part Time W/Benefits 100 8,382.17 514000 Overtime 100 158.45 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 8,831.20 514000 Overtime 100 264.44 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 13,695.20 514000 Overtime 100 266.79 19301 512000 Salaries 100 12,717.72 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 18.46 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 1955 512000 Salaries 100 60,562.41 514000 Overtime 100 7.64 514000 Overtime 100 194.81 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 200 848.32 514500 Overtime-Holiday Pay 200 1,380.96 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 4,928.02 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 49.83 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 1,310.60 6420 512000 Salaries 600 9,607.84 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 49,593.68 513000 Salaries-Part Time W/Benefits 700 1,806.41 7210 512000 Salaries 700 33,829.48 512000 Salaries 7102 1,380.80 512000 Salaries 7910 195.80 512000 Salaries 7914 1,396.60 513000 Salaries-Part Time W/Benefits 700 1,938.98 513000 Salaries-Part Time W/Benefits 7914 456.48 513100 Salaries-Temporary Employees 7102 4,067.68 514000 Overtime 700 245.40 514000 Overtime 7102 303.79 514500 Overtime-Holiday Pay 700 189.22 515100 Special-Cell Phone Allowance 700 64.62 515100 Special-Cell Phone Allowance 7102 18.46 72101 512000 Salaries 700 6,972.98 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 37,837.15 512000 Salaries 7106 4,981.66 512000 Salaries 7220 2,301.51 512000 Salaries 7420 1,412.70 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 512000 Salaries 7510 1,275.20 513000 Salaries-Part Time W/Benefits 700 541.37 513100 Salaries-Temporary Employees 7106 16,847.99 514000 Overtime 700 930.94 514000 Overtime 7106 75.34 514000 Overtime 7106 209.67 514000 Overtime 7510 143.46 514500 Overtime-Holiday Pay 700 85.36 514500 Overtime-Holiday Pay 7106 158.76 515100 Special-Cell Phone Allowance 700 64.62 515100 Special-Cell Phone Allowance 7106 41.54 7216 513100 Salaries-Temporary Employees 7106 945.00 514000 Overtime 7106 18.00 7912 512000 Salaries 700 4,137.41 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 480,181.09 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 001448- Residential Construction Mitigation ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 102.75 512000 Salaries 500 102.75 FUND TOTAL: 205.50 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 001450- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 606.72 FUND TOTAL: 606.72 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,027.15 512000 Salaries 500 1,145.64 512000 Salaries 500 1,363.13 515100 Special-Cell Phone Allowance 500 18.46 515100 Special-Cell Phone Allowance 500 18.46 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 3,591.30 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 986.94 512000 Salaries 500 986.94 512000 Salaries 500 1,532.04 FUND TOTAL: 3,505.92 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 001527- SRL - 10701 S. Ocean Dr. ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 321.20 512000 Salaries 100 321.20 FUND TOTAL: 642.40 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,539.99 FUND TOTAL: 1,539.99 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 179.81 512000 Salaries 500 179.81 512000 Salaries 500 1,002.51 FUND TOTAL: 1,362.13 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 580.92 FUND TOTAL: 580.92 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 001541- CSBG FY12 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,838.35 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 2,847.58 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 166.66 512000 Salaries 500 166.66 512000 Salaries 500 765.51 FUND TOTAL: 1,098.83 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 001547- 112 MPO FHWA Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 8,944.14 FUND TOTAL: 8,944.14 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 33,231.06 FUND TOTAL: 33,231.06 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 41,748.77 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 41,804.15 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 12,984.00 514000 Overtime 400 334.35 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 13,336.81 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 7,208.65 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,000.30 515000 Special Pay 400 300.00 FUND TOTAL: 14,550.49 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-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 2,843.00 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 4,914.52 514000 Overtime 600 854.51 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 64,006.88 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.50 3725 512000 Salaries 300 10,892.49 514000 Overtime 300 504.63 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 12,515.00 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 102812- Paradise Park Stormwater Ph 3 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103606 3,964.56 FUND TOTAL: 3,964.56 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 7,536.81 2120 512000 Salaries 200 48,643.93 513000 Salaries-Part Time W/Benefits 200 4,081.94 514000 Overtime 200 11,000.60 514500 Overtime-Holiday Pay 200 3,948.45 515100 Special-Cell Phone Allowance 200 60.00 2360 512000 Salaries 200 15,809.14 512000 Salaries 2053 2,574.64 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 1,863.32 513000 Salaries-Part Time W/Benefits 1647 5,122.29 514000 Overtime 1645 56.34 514000 Overtime 1647 12.87 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 108,198.07 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 961.55 FUND TOTAL: 961.55 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 41,018.48 514000 Overtime 200 13,173.10 514500 Overtime-Holiday Pay 200 4,045.47 FUND TOTAL: 58,237.05 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-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 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 130113- FTA 5307 FY2011 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 2,067.37 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 2,085.83 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,894.20 513000 Salaries-Part Time W/Benefits 400 559.50 514500 Overtime-Holiday Pay 400 225.90 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 11,698.06 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-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 10,690.02 514000 Overtime 600 1,237.08 514500 Overtime-Holiday Pay 600 394.50 6234 512000 Salaries 600 12,051.84 513000 Salaries-Part Time W/Benefits 600 4,950.44 514000 Overtime 600 569.33 514500 Overtime-Holiday Pay 600 53.16 FUND TOTAL: 36,776.03 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 1,523.20 FUND TOTAL: 1,523.20 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-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 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-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 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,183.42 FUND TOTAL: 3,183.42 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-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 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 185012- FHFA SHIP 2010-2011 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 25.69 512000 Salaries 500 25.69 512000 Salaries 500 114.67 FUND TOTAL: 166.05 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 189103- Home Consortium FY 2010 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 240.68 512000 Salaries 500 240.68 512000 Salaries 500 3,171.71 FUND TOTAL: 3,653.07 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 189105- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 118.49 512000 Salaries 500 197.59 FUND TOTAL: 316.08 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 189107- HUD Housing Counseling Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 105.39 512000 Salaries 500 105.39 512000 Salaries 500 220.34 FUND TOTAL: 431.12 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 187.45 512000 Salaries 500 187.45 512000 Salaries 500 278.15 FUND TOTAL: 653.05 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 16,486.74 514000 Overtime 75201 1,278.41 514500 Overtime-Holiday Pay 75201 976.30 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 18,764.53 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 46,526.87 514000 Overtime 300 744.71 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 47,368.50 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,220.80 513000 Salaries-Part Time W/Benefits 700 698.84 514000 Overtime 700 4.17 514500 Overtime-Holiday Pay 700 58.46 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,531.41 513000 Salaries-Part Time W/Benefits 700 1,547.92 514500 Overtime-Holiday Pay 700 154.58 FUND TOTAL: 15,253.10 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,496.22 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 4,533.14 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 665.13 FUND TOTAL: 665.13 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,104.26 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 7,141.18 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 604.22 3602 512000 Salaries 300 568.55 FUND TOTAL: 1,172.77 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 406.76 3602 512000 Salaries 300 679.47 FUND TOTAL: 1,086.23 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 17,309.37 FUND TOTAL: 17,309.37 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,182.69 514000 Overtime 100 5.56 FUND TOTAL: 1,188.25 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-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 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #43- 14-JUL-2012 TO 20-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 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 444,516.06 480,181.09 001009 Gen-One Time Funding 168,401.50 0.00 001194 U.S. Dept of Housing & Community 44.96- 0.00 001448 Residential Construction Mitigation 0.00 205.50 001450 FCTD Planning Grant 45.65 606.72 001512 Neighborhood Stabilization Program 8,370.74 3,591.30 001519 CDBG FY 2008 Disaster Recovery 3,529.96 3,505.92 001527 SRL - 10701 S. Ocean Dr. 0.00 642.40 001534 Metropolitan Planning/Section 5303 122.51 1,539.99 001536 FL Energy & Climate Comm 28,388.46 0.00 001537 HUD Shelter Plus Care 2010 546.00 0.00 001538 HUD Neighborhood Stab 3 77,935.92 1,362.13 001539 Safe Routes to School Program 55.24 580.92 001541 CSBG FY12 271.12 2,847.58 001544 CDBG Disaster Recov Enhanc Prog 56.58 1,098.83 001547 112 MPO FHWA Planning Grant 666.90 8,944.14 101 Transportation Trust Fund 2,945.66 33,231.06 101001 Transportation Trust Interlocals 84.62 1,237.60 101002 Transportation Trust/80% Constitut 28,086.62 41,804.15 101003 Transportation Trust/Local Option 7,083.17 13,336.81 101004 Transportation Trust/County Fuel Tx 32,043.63 14,550.49 101006 Transportation Trust/Impact Fees 117.92 0.00 102 Unincorporated Services Fund 8,776.85 64,006.88 102001 Drainage Maintenance MSTU 3,837.69 12,515.00 102812 Paradise Park Stormwater Ph 3 283.48 3,964.56 107 Fine & Forfeiture Fund 68,880.03 108,198.07 107001 Fine & Forfeiture Fund-Wireless Sur 315,466.81 961.55 107002 Fine & Forfeiture Fund-E911 Surchar 18,679.70 58,237.05 107003 Fine & Forfeiture Fund-800 Mhz Oper 4,385.66 0.00 107006 F&F Fund-Court Related Technology 5,360.90 8,736.95 129 Parks MSTU Fund 4,107.50 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 658.44 0.00 130103 FTA 5316 Job Access And Rev Commute 518.94 0.00 130113 FTA 5307 FY2011 151.48 2,085.83 140 Airport Fund 21,832.02 11,698.06 140372 FDOT Term/Cus Fac Ren Phs 1 16,684.26 0.00 140374 FDOT Airport Security Enhancements 18,520.25 0.00 150 Impact Fee Collections 299.49 1,523.20 160 Plan Maintenance RAD Fund 9,492.43 3,110.46 183 Ct Administrator-19th Judicial Cir 3,957.88 3,105.65 183001 Ct Administrator-Arbitration/Mediat 240.00 0.00 183004 Ct Admin.- Teen Court 2,193.78 3,183.42 184216 FDEP S SLC Beach Restoration 17,326.00 0.00 185012 FHFA SHIP 2010-2011 383.39 166.05 189101 Home Consortium FY 2008 1,989.00 0.00 189103 Home Consortium FY 2010 18,917.34 3,653.07 189105 HUD Housing Counseling Grant 14.28 316.08 189107 HUD Housing Counseling Program 16.04 431.12 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 189203 Hardest Hit fund Advisor Services 31.03 653.05 190 Sports Complex Fund 12,076.48 18,764.53 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 4,789.37 0.00 316 County Capital 4,150.00 0.00 317 County Capital-St Revenue Share Bnd 1,500.00 0.00 318 County Capital-Transportation Bond 19,880.00 0.00 396 Lennard Road 1 - Roadway Capital 38,685.68 0.00 401 Sanitary Landfill Fund 550,285.30 47,368.50 418 Golf Course Fund 21,464.43 15,253.10 451 S. Hutchinson Utilities Fund 398.00 4,533.14 458 SH Util-Renewal & Replacement Fund 48.48 665.13 471 No County Utility District-Operatin 1,354.51 7,141.18 478 No Cty Util Dist-Renewal & Replace 85.34 1,172.77 479 No Cty Util Dist-Capital Facilities 80.18 1,086.23 491 Building Code Fund 2,015.67 17,309.37 505 Health Insurance Fund 210,478.10 1,188.25 505001 Property/Casualty Insurance Fund 368.73 4,929.37 611 Tourist Development Trust-Adv Fund 14,889.20 2,450.61 615 Impact Fees Fund 1,718.40 0.00 801 Bank Fund 217,387.26 0.00 GRAND TOTAL: 2,449,085.10 1,017,674.86 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 17,463.85 36,776.03 GRAND TOTAL: 17,463.85 36,776.03 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #43- 14-JUL-2012 TO 20-JUL-2012 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 26,605.97 6,448.69 GRAND TOTAL: 26,605.97 6,448.69 07/20/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 43- 14-JUL-2012 TO 20-JUL-2012 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL C0002259 I1216001 Gary Roberts Nursery & Landsca 28,803.50 FUND TOTAL: 28,803.50