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02/03/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0006241 I1207129 Bogan, Sandra 45.88 !0006242 I1207238 Carlsen, Donna M 119.00 !0006256 I1207031 Dave Fixes Cars 21.50 I1207031 25.25 I1207031 411.45 I1207031 17.50 I1207031 29.75 I1207031 60.25 I1207031 86.00 I1207031 108.90 I1207031 26.25 I1207031 26.00 I1207031 66.75 I1207031 34.75 I1207031 25.25 I1207031 42.65 I1207031 38.35 I1207031 25.25 I1207031 29.75 I1207031 155.35 I1207031 24.75 I1207031 25.25 I1207031 29.75 I1207031 254.25 I1207031 164.75 I1207033 108.75 CHECK TOTAL: 1,838.45 !0006260 I1207126 Ft Pierce Utility Authority 31,378.96 I1207126 2,885.39 CHECK TOTAL: 34,264.35 !0006263 I1207004 James Gadacko Flooring 3,293.00 !0006264 I1206933 Kelly Services 371.52 I1206935 270.24 I1206937 251.60 CHECK TOTAL: 893.36 !0006266 I1206985 Sirsi Corp 15,328.39 !0006267 I1206989 Summerlin's Marine Constructio 1,200.00 09818507 I1206866 A&A Lawncare Services TC Inc 550.00 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09818508 I1206904 All County Hog Removal 75.00 09818510 I1207075 Arts & Cultural Alliance Of St 1,200.00 09818511 I1206912 AT&T 565.75 I1207146 566.90 I1207147 61.44 I1207275 61.44 CHECK TOTAL: 1,255.53 09818512 I1206910 AT&T 165.71 I1206910 205.21 I1206910 461.12 I1206910 145.72 I1207143 583.30 CHECK TOTAL: 1,561.06 09818521 I1206867 Children's Home Society 7,000.00 09818525 I1207130 Dominique Revolus 50.00 09818527 I1206889 Edward Holmes 100.00 09818528 I1206883 Elam, James S 2,560.00 09818530 I1207076 Erskine & Fleisher 40.00 09818532 I1206887 Fla Dept of Management Service 130.11 I1207005 55.04 CHECK TOTAL: 185.15 09818533 I1206870 Fla Power & Light 374.51 I1207020 73.62 I1207021 145.77 I1207087 64.82 I1207088 3,448.09 I1207090 3,519.19 I1207093 2,468.60 CHECK TOTAL: 10,094.60 09818534 I1206895 Ft Pierce Alternator Service 94.50 09818535 I1207184 Givens, Stacy 478.75 09818538 I1206905 Horse & Pony News Inc 400.00 09818539 I1206907 Ikon Office Solutions Inc 319.44 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09818539 I1206911 - Continued 117.02 I1206911 16.62 CHECK TOTAL: 453.08 09818543 I1206921 John A. Marguin 27.00 09818545 I1206929 Manpower Staffing Services Inc 229.44 I1206939 60.95 I1206940 1,862.54 I1206947 459.80 I1206948 458.88 I1206949 326.24 I1206950 584.32 I1206952 900.16 I1206960 278.33 I1206961 458.88 I1206962 39.44 I1206963 1,258.00 I1206964 1,048.23 I1206965 530.87 I1206966 15.06 I1207173 892.80 I1207174 714.24 CHECK TOTAL: 10,118.18 09818546 I1207241 Melissa Lep-pin 500.00 09818549 I1206968 Nabors Giblin & Nickerson 180.00 I1206969 484.35 CHECK TOTAL: 664.35 09818550 I1207024 Nextel 28.38 09818552 I1206975 OCLC / Forest Press 350.67 09818557 I1206980 Ritter, Robin K 1,625.00 I1206981 404.82 CHECK TOTAL: 2,029.82 09818559 I1206982 S2K Consulting Inc 3,000.00 09818561 I1207162 Software House International 226,788.98 09818563 I1206871 St Lucie Co Utilities 163.64 09818567 I1206990 Sunshine Land Design Inc 6,875.00 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09818568 I1206992 Swisher Hygiene Franchise Trus 25.43 I1206993 27.05 I1206994 27.05 I1206995 27.05 I1206996 27.05 I1206997 27.05 I1206998 27.05 CHECK TOTAL: 187.73 09818576 I1207009 Tri-County Towing & Recovery 245.00 09818581 I1207015 Wayne Ashton Maintenance Inc 150.00 09818584 I1207019 Wilson's Petroleum Equipment I 17.49 C0001256 I1207034 Anderson Rentals Inc 45.00 I1207203 45.00 CHECK TOTAL: 90.00 C0001257 I1207042 Applebee Electric 8,700.00 C0001263 I1207201 City Electric Supply 9,123.75 I1207202 265.86 I1207202 6.62 I1207202 1,932.90 I1207202 453.17 CHECK TOTAL: 11,782.30 C0001265 I1207036 Constangy Brooks & Smith LLP 1,015.00 I1207037 1,245.00 CHECK TOTAL: 2,260.00 C0001270 I1207141 Golf Specialties Inc 565.00 C0001271 I1207050 Haisley-Hobbs 390.00 C0001277 I1207040 Life Safety Systems Inc 63.00 I1207043 354.10 CHECK TOTAL: 417.10 C0001278 I1207064 Metro Fire Sprinkler Service I 14.50 I1207064 220.00 CHECK TOTAL: 234.50 C0001279 I1207065 Napa Auto Parts 31.97 C0001280 I1207066 NuCO2 LLC 92.66 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0001281 I1207067 Office Products & Service Inc 18,146.50 C0001284 I1207079 Reddy Ice 99.90 C0001285 I1207081 Reliant Fire Systems Inc 72.90 I1207085 60.00 CHECK TOTAL: 132.90 C0001287 I1207089 Rocket Car Wash 7.00 I1207091 7.00 CHECK TOTAL: 14.00 C0001288 I1207045 Scripps Treasure Coast Newspap 240.80 C0001289 I1207095 Southern Janitor Supply Inc 2,414.45 C0001291 I1207214 Tiresoles of Broward 180.00 I1207215 18.00 I1207216 68.00 I1207217 15.00 I1207218 36.00 I1207219 18.00 I1207220 22.00 I1207221 32.00 I1207222 36.00 I1207223 123.95 I1207224 641.15 I1207225 119.64 I1207226 1,000.50 I1207227 272.24 I1207228 99.00 I1207229 300.16 I1207230 272.24 I1207231 293.40 CHECK TOTAL: 3,547.28 C0001292 I1207233 Toshiba Business Solutions 87.72 C0001296 I1207111 Winfield Solutions LLC 4,206.88 C0001297 I1207116 Zephyrhills 9.96 I1207116 1.89 I1207119 2.09 I1207120 27.39 I1207121 1.69 I1207121 4.98 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0001297 I1207122 - Continued 9.86 I1207247 1.89 I1207247 14.74 I1207250 27.19 I1207250 1.89 I1207251 1.89 I1207251 7.47 I1207252 19.25 I1207252 1.89 CHECK TOTAL: 134.07 H0002372 I1207060 Banc of America Public Capital 4,225.37 I1207060 125,128.22 CHECK TOTAL: 129,353.59 H0002375 I1207290 Internal Revenue Service 25,980.97 H0002376 I1207289 Internal Revenue Service 6,076.16 V0001265 I1207256 Reprographic Solutions Inc 117.94 V0001266 I1207257 LexisNexis Matthew Bender 105.94 V0001268 I1207259 Max Davis Assoc Inc 24.42 V0001269 I1207260 West Publishing Corporation DB 220.00 V0001272 I1207263 Ricoh Americas Corporation 256.71 V0001276 I1207267 Xerox Corporation 687.93 I1207267 1,728.83 CHECK TOTAL: 2,416.76 V0001277 I1207268 Yates Funeral Home 249.75 V0001278 I1207269 Yates Funeral Home 1,000.00 W0000843 I1207061 Joseph E Smith Clerk of Circu 133,289.00 W0000844 I1207062 Gertrude Walker Supervisor Of 154,297.45 W0000845 I1207063 Sheriff St Lucie County 1,639,639.25 FUND TOTAL: 2,480,842.31 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL H0002375 I1207290 Internal Revenue Service 17.72 H0002376 I1207289 Internal Revenue Service 4.15 FUND TOTAL: 21.87 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 001447- FTCD Planning Grant Agr FY11-12 CHECK INVOICE VENDOR TOTAL H0002375 I1207290 Internal Revenue Service 17.52 H0002376 I1207289 Internal Revenue Service 4.10 FUND TOTAL: 21.62 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 001448- Residential Construction Mitigation CHECK INVOICE VENDOR TOTAL H0002375 I1207290 Internal Revenue Service 10.82 H0002376 I1207289 Internal Revenue Service 2.53 FUND TOTAL: 13.35 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0006264 I1206938 Kelly Services 371.52 09818533 I1207131 Fla Power & Light 18.48 09818545 I1207175 Manpower Staffing Services Inc 418.50 09818558 I1207152 Rule, Robbie 75.00 I1207153 75.00 I1207154 75.00 I1207155 75.00 I1207157 325.00 I1207160 75.00 CHECK TOTAL: 700.00 09818563 I1207132 St Lucie Co Utilities 21.89 I1207133 57.89 I1207134 45.12 I1207135 46.16 I1207137 45.12 CHECK TOTAL: 216.18 C0001259 I1207156 Bug Master Pest Exterminators 40.00 C0001260 I1207158 Bug Master Pest Exterminators 40.00 C0001261 I1207159 Bug Master Pest Exterminators 40.00 C0001262 I1207161 Bug Master Pest Exterminators 40.00 H0002375 I1207290 Internal Revenue Service 164.58 H0002376 I1207289 Internal Revenue Service 38.47 FUND TOTAL: 2,087.73 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0006247 I1206974 Nowicki, Kristen A 131.25 09818571 I1206999 Tindale-Oliver & Associates In 1,053.53 H0002375 I1207290 Internal Revenue Service 541.70 H0002376 I1207289 Internal Revenue Service 126.69 FUND TOTAL: 1,853.17 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL H0002375 I1207290 Internal Revenue Service 65.08 H0002376 I1207289 Internal Revenue Service 15.23 FUND TOTAL: 80.31 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 001526- SRL - 3739 S. 25th St. CHECK INVOICE VENDOR TOTAL 09818523 I1207139 Davis, Jerry 44,000.00 H0002375 I1207290 Internal Revenue Service 16.79 H0002376 I1207289 Internal Revenue Service 3.93 FUND TOTAL: 44,020.72 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 001528- SRL - 614 Faber Ave. CHECK INVOICE VENDOR TOTAL H0002375 I1207290 Internal Revenue Service 12.33 H0002376 I1207289 Internal Revenue Service 2.88 FUND TOTAL: 15.21 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL H0002375 I1207290 Internal Revenue Service 107.06 H0002376 I1207289 Internal Revenue Service 25.04 FUND TOTAL: 132.10 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 001537- HUD Shelter Plus Care 2010 CHECK INVOICE VENDOR TOTAL H0002375 I1207290 Internal Revenue Service 44.30 H0002376 I1207289 Internal Revenue Service 10.36 FUND TOTAL: 54.66 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL 09818547 I1207138 Meridian Community Serv. Grp 10,820.00 H0002375 I1207290 Internal Revenue Service 18.50 H0002376 I1207289 Internal Revenue Service 4.33 W0000839 I1206864 New House Title LLC 45,000.00 I1206864 11,947.64- CHECK TOTAL: 33,052.36 FUND TOTAL: 43,895.19 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL H0002375 I1207290 Internal Revenue Service 31.53 H0002376 I1207289 Internal Revenue Service 7.37 FUND TOTAL: 38.90 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 001541- CSBG FY12 CHECK INVOICE VENDOR TOTAL !0006260 I1207126 Ft Pierce Utility Authority 286.55 09818540 I1207150 Indian River State College 297.66 H0002375 I1207290 Internal Revenue Service 136.46 H0002376 I1207289 Internal Revenue Service 31.91 FUND TOTAL: 752.58 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0006257 I1207136 Dunkelberger Engineering & Tes 4,000.00 C0001292 I1207099 Toshiba Business Solutions 58.96 I1207100 295.02 CHECK TOTAL: 353.98 C0001297 I1207123 Zephyrhills 1.89 I1207123 29.68 CHECK TOTAL: 31.57 H0002372 I1207060 Banc of America Public Capital 396.60 I1207060 13.39 CHECK TOTAL: 409.99 H0002375 I1207290 Internal Revenue Service 1,926.36 H0002376 I1207289 Internal Revenue Service 450.53 V0001275 I1207266 Xerox Corporation 525.00 FUND TOTAL: 7,697.43 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002375 I1207290 Internal Revenue Service 68.46 H0002376 I1207289 Internal Revenue Service 16.01 FUND TOTAL: 84.47 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09818524 I1206951 Dickerson Florida Inc 181.44 I1206954 295.20 I1206955 144.00 I1207028 2,246.24 I1207029 434.32 I1207030 144.00 I1207030 147.60 CHECK TOTAL: 3,592.80 09818533 I1207092 Fla Power & Light 1,291.02 09818545 I1206936 Manpower Staffing Services Inc 3,708.81 I1206953 3,803.28 CHECK TOTAL: 7,512.09 09818555 I1206979 Ranger Construction Industries 148.40 C0001269 I1207192 Everglades Farm Equip Co Inc 11.81 I1207193 149.91 CHECK TOTAL: 161.72 C0001274 I1207046 Kauff's Towing 125.00 C0001290 I1207094 Thompson Tractor Co Inc 22.78 C0001293 I1207234 Total Truck Parts 14.77 I1207235 35.54 I1207236 151.32 I1207237 75.66 CHECK TOTAL: 277.29 C0001294 I1207240 TSI Disaster Recovery LLC 3,700.00 C0001295 I1207243 UniFirst Corporation 48.04 H0002372 I1207060 Banc of America Public Capital 47.90 I1207060 1,418.62 CHECK TOTAL: 1,466.52 H0002375 I1207290 Internal Revenue Service 2,582.04 H0002376 I1207289 Internal Revenue Service 603.86 V0001274 I1207265 Amerigas 103.13 V0001279 I1207270 Kelly Tractor Co 626.72 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL V0001280 I1207271 Kelly Tractor Co 847.26 V0001281 I1207272 Kelly Tractor Co 188.10 V0001282 I1207273 Kelly Tractor Co 2,481.86 V0001283 I1207274 Kelly Tractor Co 10,353.88 FUND TOTAL: 36,132.51 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09818545 I1206932 Manpower Staffing Services Inc 1,474.99 I1206957 1,846.79 CHECK TOTAL: 3,321.78 C0001294 I1207101 TSI Disaster Recovery LLC 25,304.00 H0002372 I1207060 Banc of America Public Capital 14.42 I1207060 427.11 CHECK TOTAL: 441.53 H0002375 I1207290 Internal Revenue Service 701.75 H0002376 I1207289 Internal Revenue Service 164.10 FUND TOTAL: 29,933.16 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09818511 I1207195 AT&T 283.64 I1207196 486.50 CHECK TOTAL: 770.14 09818533 I1207176 Fla Power & Light 5,767.90 09818545 I1206934 Manpower Staffing Services Inc 780.16 I1206956 764.93 CHECK TOTAL: 1,545.09 C0001268 I1207041 Econolite Control Products Inc 710.00 H0002372 I1207060 Banc of America Public Capital 1,281.33 I1207060 43.27 CHECK TOTAL: 1,324.60 H0002375 I1207290 Internal Revenue Service 926.20 H0002376 I1207289 Internal Revenue Service 216.61 V0001271 I1207262 Ricoh Americas Corporation 157.16 FUND TOTAL: 11,417.70 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09818509 I1206899 Ardaman & Associates Inc 150.00 09818536 I1206919 Guettler Brothers Const LLC 18,136.83 I1206920 954.58 I1206923 954.58- CREDIT MEMO CHECK TOTAL: 18,136.83 09818573 I1207001 Treasure Coast Abstract & Titl 604.00 I1207001 15,450.00 CHECK TOTAL: 16,054.00 09818574 I1207002 Treasure Coast Abstract & Titl 611.00 I1207002 16,500.00 CHECK TOTAL: 17,111.00 FUND TOTAL: 51,451.83 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0006259 I1206903 Equifax Credit Information Srv 20.00 !0006265 I1206988 Sheriff St Lucie County 96.00 09818542 I1207003 Jimmy's Tree Service Inc. 1,200.00 C0001288 I1207045 Scripps Treasure Coast Newspap 963.20 H0002372 I1207060 Banc of America Public Capital 5,064.31 I1207060 171.01 CHECK TOTAL: 5,235.32 H0002375 I1207290 Internal Revenue Service 3,826.75 H0002376 I1207289 Internal Revenue Service 894.96 FUND TOTAL: 12,236.23 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0006258 I1206865 Environmental Land Development 510.00 I1207182 214.50 I1207182 1,867.70 CHECK TOTAL: 2,592.20 09818533 I1207177 Fla Power & Light 1,452.35 09818563 I1207188 St Lucie Co Utilities 31.63 C0001266 I1207194 Contech/Southern LLC 271.80 C0001286 I1207086 RoadSafe Traffic Systems Inc. 100.00 C0001294 I1207239 TSI Disaster Recovery LLC 3,622.00 H0002372 I1207060 Banc of America Public Capital 13.91 I1207060 411.86 CHECK TOTAL: 425.77 H0002375 I1207290 Internal Revenue Service 725.26 H0002376 I1207289 Internal Revenue Service 169.61 FUND TOTAL: 9,390.62 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL C0001255 I1207200 All For You Landscape & Maint 2,415.00 C0001266 I1207163 Contech/Southern LLC 271.80 I1207171 896.55 I1207199 543.60 CHECK TOTAL: 1,711.95 C0001283 I1207071 Quality Culvert Inc 2,652.00 I1207073 2,652.00 I1207074 2,796.00 I1207077 1,884.00 I1207078 1,584.00 CHECK TOTAL: 11,568.00 C0001294 I1207102 TSI Disaster Recovery LLC 1,910.00 H0002375 I1207290 Internal Revenue Service 270.32 H0002376 I1207289 Internal Revenue Service 63.22 FUND TOTAL: 17,938.49 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0006260 I1207126 Ft Pierce Utility Authority 40,308.36 09818511 I1207148 AT&T 61.66 09818513 I1206913 AWM Construction Inc 3,237.00 09818533 I1207022 Fla Power & Light 25.35 I1207023 113.54 CHECK TOTAL: 138.89 09818537 I1206906 Hennis Const Co 800.00 09818563 I1207026 St Lucie Co Utilities 8.06 09818564 I1206916 State Attorney 19th County Acc 1,755.30 I1206916 2,689.27 I1206916 32,587.08 I1206916 946.08- I1206916 403.74 CHECK TOTAL: 36,489.31 C0001254 I1207035 All Contractor Services Inc 875.00 I1207038 234.00 CHECK TOTAL: 1,109.00 C0001267 I1207140 Daves Communications Inc 165.00 C0001277 I1207040 Life Safety Systems Inc 120.00 I1207044 450.00 I1207191 750.00 CHECK TOTAL: 1,320.00 C0001282 I1207070 Power Pro-Tech Services Inc 256.50 C0001285 I1207082 Reliant Fire Systems Inc 106.25 I1207083 60.00 CHECK TOTAL: 166.25 C0001292 I1207096 Toshiba Business Solutions 210.67 I1207097 30.05 CHECK TOTAL: 240.72 C0001295 I1207104 UniFirst Corporation 22.55 I1207242 22.55 CHECK TOTAL: 45.10 C0001297 I1207115 Zephyrhills 1.89 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0001297 I1207115 - Continued 12.35 I1207117 7.37 I1207117 1.89 CHECK TOTAL: 23.50 H0002372 I1207060 Banc of America Public Capital 357.48 I1207060 10,586.25 CHECK TOTAL: 10,943.73 H0002375 I1207290 Internal Revenue Service 9,286.32 H0002376 I1207289 Internal Revenue Service 2,171.85 W0000845 I1207063 Sheriff St Lucie County 402,211.42 I1207063 274,365.08 I1207063 2,664,726.00 CHECK TOTAL: 3,341,302.50 FUND TOTAL: 3,448,073.75 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL H0002375 I1207290 Internal Revenue Service 57.41 H0002376 I1207289 Internal Revenue Service 13.42 FUND TOTAL: 70.83 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002375 I1207290 Internal Revenue Service 57.42 H0002376 I1207289 Internal Revenue Service 13.43 FUND TOTAL: 70.85 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL V0001264 I1207255 Motorola Solutions Inc 24,801.53 FUND TOTAL: 24,801.53 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0006246 I1206967 McManus, F S 28.98 09818518 I1206892 Broadcasters General Store 39.00 I1206892 3,870.00 CHECK TOTAL: 3,909.00 09818560 I1206984 Shaw, Stephen 107.80 09818564 I1206916 State Attorney 19th County Acc 2,483.33 I1206916 152.74- CHECK TOTAL: 2,330.59 09818579 I1207012 Universal Cabling Systems Inc 2,063.29 C0001281 I1207068 Office Products & Service Inc 110.67 H0002375 I1207290 Internal Revenue Service 526.43 H0002376 I1207289 Internal Revenue Service 123.13 FUND TOTAL: 9,199.89 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09818533 I1207172 Fla Power & Light 2,841.26 FUND TOTAL: 2,841.26 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09818533 I1207172 Fla Power & Light 612.75 FUND TOTAL: 612.75 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09818533 I1207172 Fla Power & Light 230.68 FUND TOTAL: 230.68 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09818533 I1207172 Fla Power & Light 507.40 FUND TOTAL: 507.40 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09818533 I1207172 Fla Power & Light 564.46 FUND TOTAL: 564.46 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09818533 I1207172 Fla Power & Light 140.40 FUND TOTAL: 140.40 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09818533 I1207172 Fla Power & Light 856.72 FUND TOTAL: 856.72 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09818533 I1207172 Fla Power & Light 180.38 FUND TOTAL: 180.38 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09818533 I1207172 Fla Power & Light 1,014.69 FUND TOTAL: 1,014.69 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09818533 I1207172 Fla Power & Light 354.96 FUND TOTAL: 354.96 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09818533 I1207172 Fla Power & Light 126.03 FUND TOTAL: 126.03 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09818533 I1207172 Fla Power & Light 376.57 FUND TOTAL: 376.57 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09818533 I1207172 Fla Power & Light 498.69 FUND TOTAL: 498.69 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0006261 I1206900 High Performance Mowchines 6,999.00 09818583 I1207017 Wesco Turf Inc 26,996.99 V0001262 I1207253 Superior Sheds Inc 4,003.50 FUND TOTAL: 37,999.49 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL 09818545 I1207173 Manpower Staffing Services Inc 770.04 I1207174 580.32 CHECK TOTAL: 1,350.36 FUND TOTAL: 1,350.36 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 130103- FTA 5316 Job Access And Rev Commute CHECK INVOICE VENDOR TOTAL 09818545 I1207174 Manpower Staffing Services Inc 460.35 FUND TOTAL: 460.35 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 130104- FTA 5317 New Freedom Enhanced Servi CHECK INVOICE VENDOR TOTAL 09818545 I1207173 Manpower Staffing Services Inc 485.46 FUND TOTAL: 485.46 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL H0002375 I1207290 Internal Revenue Service 122.79 H0002376 I1207289 Internal Revenue Service 28.72 FUND TOTAL: 151.51 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09818533 I1207172 Fla Power & Light 1,757.72 FUND TOTAL: 1,757.72 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09818533 I1207172 Fla Power & Light 256.61 FUND TOTAL: 256.61 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09818533 I1207172 Fla Power & Light 765.76 FUND TOTAL: 765.76 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09818533 I1206869 Fla Power & Light 64.79 09818545 I1206945 Manpower Staffing Services Inc 275.36 09818563 I1206872 St Lucie Co Utilities 38.85 I1206873 96.23 I1206874 78.21 I1206875 84.87 I1207025 722.19 I1207232 709.13 CHECK TOTAL: 1,729.48 09818568 I1206991 Swisher Hygiene Franchise Trus 40.04 C0001295 I1207106 UniFirst Corporation 13.53 I1207106 2.38 I1207107 13.53 I1207107 2.38 I1207108 2.38 I1207108 13.53 I1207109 2.38 I1207109 13.53 I1207110 2.38 I1207110 13.53 CHECK TOTAL: 79.55 H0002372 I1207060 Banc of America Public Capital 411.86 I1207060 13.91 CHECK TOTAL: 425.77 H0002375 I1207290 Internal Revenue Service 679.83 H0002376 I1207289 Internal Revenue Service 158.97 FUND TOTAL: 3,453.79 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 140362- FDOT Fence Obstruction Lights CHECK INVOICE VENDOR TOTAL !0006255 I1207080 Culpepper & Terpening Inc 2,450.80 FUND TOTAL: 2,450.80 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL C0001295 I1207103 UniFirst Corporation 31.57 I1207103 31.57 I1207103 4.42 I1207103 10.53 CHECK TOTAL: 78.09 H0002372 I1207060 Banc of America Public Capital 1,571.16 I1207060 53.06 CHECK TOTAL: 1,624.22 H0002375 I1207290 Internal Revenue Service 1,817.08 H0002376 I1207289 Internal Revenue Service 424.92 FUND TOTAL: 3,944.31 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 145834- Restore Tidal Flow into Harbor Bran CHECK INVOICE VENDOR TOTAL 09818566 I1207183 Stewart Mining Industries Inc 863.94 C0001266 I1207244 Contech/Southern LLC 4,079.40 FUND TOTAL: 4,943.34 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002372 I1207060 Banc of America Public Capital 137.29 I1207060 4.64 CHECK TOTAL: 141.93 H0002375 I1207290 Internal Revenue Service 88.89 H0002376 I1207289 Internal Revenue Service 20.79 FUND TOTAL: 251.61 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL H0002375 I1207290 Internal Revenue Service 182.37 H0002376 I1207289 Internal Revenue Service 42.65 V0001268 I1207259 Max Davis Assoc Inc 24.42 FUND TOTAL: 249.44 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL 09818572 I1207000 TRC Worldwide Engineering Inc 1,500.00 FUND TOTAL: 1,500.00 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0006244 I1206890 Cox, Cynthia L 45.00 !0006264 I1206878 Kelly Services 359.73 I1206879 464.40 I1206880 139.70 I1206881 464.40 I1206882 331.79 I1206893 286.39 I1206894 154.80 CHECK TOTAL: 2,201.21 09818522 I1206891 Comcast of Colorado/Florida In 182.14 09818532 I1206888 Fla Dept of Management Service 2,878.56 C0001273 I1207208 Interstate Express 359.75 C0001297 I1207113 Zephyrhills 2.09 I1207114 4.18 CHECK TOTAL: 6.27 H0002375 I1207290 Internal Revenue Service 179.20 H0002376 I1207289 Internal Revenue Service 41.91 FUND TOTAL: 5,894.04 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0006243 I1206885 Coleman, Melissa M 600.00 !0006245 I1206884 Givans, Pamela 300.00 !0006249 I1206983 Sargavakian, Carrie A 570.00 !0006250 I1207013 Velez-Soto, Chastity 173.04 C0001281 I1207069 Office Products & Service Inc 20.32 H0002375 I1207290 Internal Revenue Service 186.69 H0002376 I1207289 Internal Revenue Service 43.67 FUND TOTAL: 1,893.72 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0006248 I1206986 Rojas, Carlos N 425.00 09818553 I1206976 Peacock University LLC. 14,967.52 FUND TOTAL: 15,392.52 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09818563 I1207186 St Lucie Co Utilities 123.32 I1207187 2.40 CHECK TOTAL: 125.72 C0001295 I1207103 UniFirst Corporation 9.02 H0002372 I1207060 Banc of America Public Capital 274.57 I1207060 9.27 CHECK TOTAL: 283.84 H0002375 I1207290 Internal Revenue Service 380.63 H0002376 I1207289 Internal Revenue Service 89.02 FUND TOTAL: 888.23 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 185011- FHFA SHIP 2009/2010 CHECK INVOICE VENDOR TOTAL H0002375 I1207290 Internal Revenue Service 3.57 H0002376 I1207289 Internal Revenue Service 0.84 FUND TOTAL: 4.41 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL 09818514 I1207072 B&S Sod Inc 1,105.00 H0002375 I1207290 Internal Revenue Service 6.18 H0002376 I1207289 Internal Revenue Service 1.45 FUND TOTAL: 1,112.63 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 189100- Home Consortium CHECK INVOICE VENDOR TOTAL H0002375 I1207290 Internal Revenue Service 10.98 H0002376 I1207289 Internal Revenue Service 2.57 FUND TOTAL: 13.55 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL H0002375 I1207290 Internal Revenue Service 1.28- H0002376 I1207289 Internal Revenue Service 0.30- FUND TOTAL: 1.58- 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL 09818514 I1207072 B&S Sod Inc 595.00 H0002375 I1207290 Internal Revenue Service 75.83 H0002376 I1207289 Internal Revenue Service 17.73 FUND TOTAL: 688.56 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002375 I1207290 Internal Revenue Service 7.13 H0002376 I1207289 Internal Revenue Service 1.67 FUND TOTAL: 8.80 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0002375 I1207290 Internal Revenue Service 31.24 H0002376 I1207289 Internal Revenue Service 7.31 FUND TOTAL: 38.55 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09818511 I1206918 AT&T 149.43 09818545 I1206930 Manpower Staffing Services Inc 674.19 I1206931 326.88 I1206946 435.84 CHECK TOTAL: 1,436.91 09818578 I1207010 United Refrigeration Inc 95.29 C0001296 I1207112 Winfield Solutions LLC 640.00 H0002372 I1207060 Banc of America Public Capital 289.83 I1207060 9.79 CHECK TOTAL: 299.62 H0002375 I1207290 Internal Revenue Service 947.72 H0002376 I1207289 Internal Revenue Service 221.62 FUND TOTAL: 3,790.59 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 218 - Transportation-I&S CHECK INVOICE VENDOR TOTAL H0002371 I1207055 TD Bank National Association 500,356.26 FUND TOTAL: 500,356.26 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 296 - No Lennard Rd 1 CHECK INVOICE VENDOR TOTAL W0000840 I1207056 JPMorgan Chase & Co 76,590.00 FUND TOTAL: 76,590.00 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 297 - No Lennard Rd 2 CHECK INVOICE VENDOR TOTAL W0000841 I1207057 JPMorgan Chase & Co 15,077.50 FUND TOTAL: 15,077.50 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 298 - No Lennard Rd 3 CHECK INVOICE VENDOR TOTAL W0000842 I1207058 JPMorgan Chase & Co 4,532.50 FUND TOTAL: 4,532.50 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL C0001258 I1207051 Brodart Company 3,660.66 I1207052 1,230.13 I1207053 672.78 I1207054 215.25 CHECK TOTAL: 5,778.82 V0001270 I1207261 Okeechobee News 72.00 FUND TOTAL: 5,850.82 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09818562 I1206987 South Fla Water Management Dis 350.00 FUND TOTAL: 350.00 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 362 - Sports Complex Improv Fund CHECK INVOICE VENDOR TOTAL 09818565 I1207211 Sterling Facility Services LLC 459,040.00 FUND TOTAL: 459,040.00 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 39007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09818515 I1207190 Beatrice Garcia 797.64 09818544 I1207189 Karen G Bergeron 797.64 FUND TOTAL: 1,595.28 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 398 - Lennard Road 3 - Sewer Capital CHECK INVOICE VENDOR TOTAL 09818536 I1206924 Guettler Brothers Const LLC 92.69 I1206925 4.87 I1206926 4.87- CREDIT MEMO CHECK TOTAL: 92.69 FUND TOTAL: 92.69 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09818511 I1207149 AT&T 30.72 I1207198 92.16 CHECK TOTAL: 122.88 09818519 I1206908 Carolina Software 200.00 I1206909 350.00 CHECK TOTAL: 550.00 09818520 I1206896 Cavert Wire Co. 23,474.00 09818529 I1207084 Envirowaste Services Group 12,000.00 09818533 I1207179 Fla Power & Light 9,528.40 09818550 I1206970 Nextel 24.99 I1206973 24.99 CHECK TOTAL: 49.98 09818575 I1207006 Treasure Coast Lawns Inc 550.00 C0001276 I1207209 Liberty Tire Recycling LLC 3,237.50 I1207210 2,333.13 CHECK TOTAL: 5,570.63 H0002375 I1207290 Internal Revenue Service 2,903.58 H0002376 I1207289 Internal Revenue Service 679.07 V0001267 I1207258 Pt St Lucie Broadcasters 1,000.00 FUND TOTAL: 56,428.54 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09818517 I1207128 Bridgestone Sports USA Inc 713.05 09818545 I1206941 Manpower Staffing Services Inc 731.40 I1206942 157.50 I1206943 142.80 I1206944 157.50 CHECK TOTAL: 1,189.20 09818554 I1206977 Ping Inc 953.38 I1206978 683.46 CHECK TOTAL: 1,636.84 09818563 I1207127 St Lucie Co Utilities 333.55 C0001264 I1207205 Cleveland Golf/Srixon 92.22 I1207206 112.00 I1207207 215.52 CHECK TOTAL: 419.74 C0001272 I1207039 Hector Turf Inc 478.97 I1207246 819.85 I1207248 30.40 I1207249 123.16 CHECK TOTAL: 1,452.38 C0001295 I1207105 UniFirst Corporation 18.40 I1207245 18.40 CHECK TOTAL: 36.80 H0002372 I1207060 Banc of America Public Capital 1,006.76 I1207060 34.00 CHECK TOTAL: 1,040.76 H0002373 I1207285 American Express 484.76 H0002375 I1207290 Internal Revenue Service 951.50 H0002376 I1207289 Internal Revenue Service 222.50 V0001263 I1207254 Show Turf Inc. 682.34 V0001273 I1207264 Amerigas 1,567.37 FUND TOTAL: 10,730.79 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09818533 I1207018 Fla Power & Light 12,971.43 H0002372 I1207060 Banc of America Public Capital 4.64 I1207060 137.29 CHECK TOTAL: 141.93 H0002375 I1207290 Internal Revenue Service 260.87 H0002376 I1207289 Internal Revenue Service 60.99 FUND TOTAL: 13,435.22 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002375 I1207290 Internal Revenue Service 38.87 H0002376 I1207289 Internal Revenue Service 9.08 FUND TOTAL: 47.95 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0006254 I1206898 CDM Smith Inc 1,112.50 !0006260 I1207008 Ft Pierce Utility Authority 6,903.60 09818511 I1206914 AT&T 30.72 I1206915 30.72 I1206917 92.30 I1207144 37.67 I1207145 49.43 CHECK TOTAL: 240.84 09818533 I1207011 Fla Power & Light 4,206.87 I1207014 304.62 I1207016 5,002.54 CHECK TOTAL: 9,514.03 H0002372 I1207060 Banc of America Public Capital 43.27 I1207060 1,281.33 CHECK TOTAL: 1,324.60 H0002375 I1207290 Internal Revenue Service 431.50 H0002376 I1207289 Internal Revenue Service 100.94 FUND TOTAL: 19,628.01 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002375 I1207290 Internal Revenue Service 70.85 H0002376 I1207289 Internal Revenue Service 16.58 FUND TOTAL: 87.43 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002375 I1207290 Internal Revenue Service 62.08 H0002376 I1207289 Internal Revenue Service 14.51 FUND TOTAL: 76.59 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL H0002372 I1207060 Banc of America Public Capital 2,425.38 I1207060 81.90 CHECK TOTAL: 2,507.28 H0002375 I1207290 Internal Revenue Service 1,013.33 H0002376 I1207289 Internal Revenue Service 237.01 FUND TOTAL: 3,757.62 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0006251 I1206876 Blue Cross and Blue Shield of 2,839.10 !0006252 I1207212 Blue Cross and Blue Shield of 32,100.50 I1207212 9,777.40 I1207212 589.00 I1207212 4,005.20 I1207212 3,592.90 I1207212 1,001.30 I1207212 1,472.50 I1207212 471.20 I1207212 117.80 I1207212 412.30 I1207213 235.60 I1207213 235.60 I1207213 294.50 CHECK TOTAL: 54,305.80 !0006253 I1206886 CareHere LLC 4.99 I1206886 89.25 I1206886 491.31 I1206886 4,783.55 I1206886 39,007.27 CHECK TOTAL: 44,376.37 !0006260 I1207126 Ft Pierce Utility Authority 797.48 !0006270 I1207282 Blue Cross and Blue Shield of 481.85 I1207282 4,710.59 I1207282 3,244.91 I1207282 2,115.95 I1207282 7,478.87 I1207282 12,182.20 I1207282 1,208.66 I1207282 24,871.59 I1207282 96,126.98 I1207284 57,297.41 I1207284 21,087.35 I1207284 13,383.18 I1207284 1,193.81 I1207284 53,611.81 I1207284 58,482.48 I1207284 257,863.65 I1207284 1.22- I1207284 1,598.01 CHECK TOTAL: 616,938.08 09818516 I1206902 Bio Waste LLC 35.00 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09818539 I1206901 Ikon Office Solutions Inc 337.53 09818548 I1207178 MHNet of Florida Inc. 103.30 I1207178 702.44 I1207178 630.13 I1207178 72.31 I1207178 175.61 I1207178 258.25 I1207178 82.64 I1207178 1,663.13 I1207178 20.66 I1207178 5,640.18 I1207181 6.45 I1207181 6.45 I1207181 62.35 I1207181 34.40 CHECK TOTAL: 9,458.30 09818556 I1207276 Reliastar Life Insurance Compa 14,306.32 I1207276 376.42 I1207276 1,343.43 I1207276 525.10 I1207276 2,670.67 I1207276 1,491.12 I1207276 1,641.38 I1207276 318.60 I1207276 3,491.80 I1207278 190.10 I1207278 679.50 I1207278 2,130.80 I1207278 691.30 I1207278 86.10 I1207278 111.60 I1207278 2,027.20 I1207278 10,648.50 I1207278 1,472.70 I1207279 42.15 I1207279 141.60 I1207279 1,828.66 I1207279 361.44 I1207279 45.52 I1207280 2,835.49 I1207280 331.36 I1207280 31.22 I1207280 34.66 I1207280 78.98 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09818556 I1207280 - Continued 88.61 CHECK TOTAL: 50,022.33 09818569 I1207164 Symetra Life 205.96 I1207164 823.84 I1207164 2,574.50 I1207164 1,750.66 I1207164 720.86 I1207164 6,281.78 I1207164 7,002.64 I1207164 1,029.80 I1207164 17,094.68 I1207164 56,124.10 CHECK TOTAL: 93,608.82 09818570 I1207277 The Hartford 300.82 I1207277 10.00 I1207277 13.40 I1207277 49.60 I1207277 25.00 I1207277 2,154.96 I1207277 206.44 CHECK TOTAL: 2,760.22 09818577 I1207185 Trustmark Voluntary Benefit So 53.68 I1207185 50.76 I1207185 207.28 I1207185 860.61 I1207185 4,795.24 CHECK TOTAL: 5,967.57 C0001292 I1207098 Toshiba Business Solutions 111.76 H0002372 I1207060 Banc of America Public Capital 289.83 I1207060 9.79 CHECK TOTAL: 299.62 H0002375 I1207290 Internal Revenue Service 67.00 H0002376 I1207289 Internal Revenue Service 15.67 FUND TOTAL: 881,940.65 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0006262 I1206877 ING Employee Benefits 15,002.29 H0002370 I1206958 Fla Dept of Revenue 14,464.50 H0002375 I1207290 Internal Revenue Service 297.48 H0002376 I1207289 Internal Revenue Service 69.58 FUND TOTAL: 29,833.85 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0006268 I1207007 Treasure Coast Sports Commissi 7,500.00 C0001275 I1207047 Kenney Communications Inc 90.00 I1207049 975.00 CHECK TOTAL: 1,065.00 H0002375 I1207290 Internal Revenue Service 148.48 H0002376 I1207289 Internal Revenue Service 34.72 FUND TOTAL: 8,748.20 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0006240 I1206972 Atkinson, Lynn 750.00 09818531 I1206971 Everlove & Associates 1,087.61 FUND TOTAL: 1,837.61 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0006269 I1207165 United Way Of St Lucie County 324.00 !0006271 I1207283 Total Administrative Services 954.19 I1207283 7,552.99 CHECK TOTAL: 8,507.18 09818526 I1207125 Educational Credit Management 196.38 09818541 I1207124 Internal Revenue Service 220.00 09818551 I1207151 O&L Law Group P.L. 93.10 09818580 I1207166 US Dept of Education 31.05 09818582 I1207167 Weiner, Robin R 81.21 I1207168 149.07 I1207169 96.25 I1207170 74.25 CHECK TOTAL: 400.78 H0002374 I1207287 Internal Revenue Service 103,357.99 H0002375 I1207290 Internal Revenue Service 40,025.07 H0002376 I1207289 Internal Revenue Service 13,818.07 H0002377 I1207286 Fla Dept of State 5,793.98 H0002378 I1207288 Nationwide Retirement Solution 22,096.38 FUND TOTAL: 194,863.98 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-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 15,120.10 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,669.56 515100 Special-Cell Phone Allowance 100 60.00 1301 512000 Salaries 100 13,990.40 1320 512000 Salaries 100 5,948.00 1330 512000 Salaries 100 7,634.45 513000 Salaries-Part Time W/Benefits 100 1,316.40 514000 Overtime 100 6.35 1350 512000 Salaries 100 4,120.00 1410 512000 Salaries 100 24,183.20 1420 512000 Salaries 100 2,457.60 1515 512000 Salaries 100 1,759.20 1920 512000 Salaries 100 1,161.22 1925 512000 Salaries 100 6,068.66 514000 Overtime 100 48.75 1926 512000 Salaries 100 1,090.40 513000 Salaries-Part Time W/Benefits 100 8,482.66 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 10,261.13 514000 Overtime 100 1,128.87 1930 512000 Salaries 100 14,049.36 514000 Overtime 100 994.40 514500 Overtime-Holiday Pay 100 397.23 19301 512000 Salaries 100 13,013.01 514000 Overtime 100 28.17 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 62,491.71 514000 Overtime 100 45.50 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 514500 Overtime-Holiday Pay 200 992.52 3715 512000 Salaries 300 10,968.98 515100 Special-Cell Phone Allowance 300 18.46 3716 512000 Salaries 300 5,291.70 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,581.60 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3920 512000 Salaries 300 9,070.99 515100 Special-Cell Phone Allowance 300 18.46 3921 512000 Salaries 300 4,854.42 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 6,671.69 513000 Salaries-Part Time W/Benefits 500 1,315.77 6420 512000 Salaries 600 9,568.64 513100 Salaries-Temporary Employees 600 522.03 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 52,065.95 513000 Salaries-Part Time W/Benefits 700 2,163.58 7210 512000 Salaries 700 35,609.42 512000 Salaries 7102 1,380.80 512000 Salaries 7910 195.83 512000 Salaries 7914 1,396.63 513000 Salaries-Part Time W/Benefits 700 1,712.52 513000 Salaries-Part Time W/Benefits 7914 456.48 514000 Overtime 700 239.72 514500 Overtime-Holiday Pay 700 612.61 515100 Special-Cell Phone Allowance 700 64.62 515100 Special-Cell Phone Allowance 7102 18.46 72101 512000 Salaries 100 2,053.60 7215 512000 Salaries 700 35,379.71 512000 Salaries 7106 4,956.46 512000 Salaries 7220 2,297.60 512000 Salaries 7420 1,408.80 512000 Salaries 7510 5,059.45 513000 Salaries-Part Time W/Benefits 700 551.08 513000 Salaries-Part Time W/Benefits 7420 4.75 513100 Salaries-Temporary Employees 700 167.01 514000 Overtime 700 124.01 514000 Overtime 7106 17.40 514000 Overtime 7220 8.33 514000 Overtime 7510 92.25 514500 Overtime-Holiday Pay 700 278.54 515100 Special-Cell Phone Allowance 700 46.16 515100 Special-Cell Phone Allowance 7106 41.54 515100 Special-Cell Phone Allowance 7510 18.46 7912 512000 Salaries 700 4,137.41 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 436,314.69 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 001194- U.S. Dept of Housing & Community ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 295.82 FUND TOTAL: 295.82 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 001447- FTCD Planning Grant Agr FY11-12 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 285.80 FUND TOTAL: 285.80 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 001448- Residential Construction Mitigation ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 189.82 FUND TOTAL: 189.82 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,714.57 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 2,733.03 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 9,029.15 FUND TOTAL: 9,029.15 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,090.19 FUND TOTAL: 1,090.19 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 001526- SRL - 3739 S. 25th St. ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 280.88 FUND TOTAL: 280.88 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 001528- SRL - 614 Faber Ave. ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 204.83 FUND TOTAL: 204.83 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,757.77 FUND TOTAL: 1,757.77 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 001537- HUD Shelter Plus Care 2010 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 739.46 FUND TOTAL: 739.46 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 302.46 FUND TOTAL: 302.46 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 514.44 FUND TOTAL: 514.44 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 001541- CSBG FY12 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,127.35 513100 Salaries-Temporary Employees 600 341.97 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 2,478.55 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 32,862.55 FUND TOTAL: 32,862.55 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 42,710.47 514000 Overtime 400 977.63 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 43,743.48 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 11,960.62 514000 Overtime 400 25.08 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 12,004.16 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,696.80 515100 Special-Cell Phone Allowance 400 60.00 4117 512000 Salaries 400 7,000.30 FUND TOTAL: 15,757.10 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-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 20,151.41 513000 Salaries-Part Time W/Benefits 200 928.80 3920 512000 Salaries 1924 1,726.30 512000 Salaries 300 3,581.60 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 5,006.40 514000 Overtime 600 819.68 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 64,610.84 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.50 3725 512000 Salaries 300 11,143.30 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 12,261.18 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 102812- Paradise Park Stormwater Ph 3 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103606 4,701.22 FUND TOTAL: 4,701.22 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 7,536.80 2120 512000 Salaries 200 87,179.99 513000 Salaries-Part Time W/Benefits 200 2,561.22 513100 Salaries-Temporary Employees 200 1,654.40 514000 Overtime 200 17,409.15 514500 Overtime-Holiday Pay 200 7,585.24 515100 Special-Cell Phone Allowance 200 60.00 2360 512000 Salaries 200 14,302.95 512000 Salaries 2053 2,626.64 513000 Salaries-Part Time W/Benefits 2053 1,596.80 513000 Salaries-Part Time W/Benefits 2054 1,079.93 712 512000 Salaries 1645 4,684.01 512000 Salaries 1647 1,857.60 513000 Salaries-Part Time W/Benefits 1647 4,926.26 514000 Overtime 1645 252.80 514000 Overtime 1647 25.74 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 155,394.91 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 961.56 FUND TOTAL: 961.56 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 961.55 FUND TOTAL: 961.55 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-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 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 130109- FTA 5307 Capital and Operating ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 2,067.37 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 2,085.83 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-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 31.86 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 11,504.02 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-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 5,192.51 512000 Salaries 66002 4,418.26 512000 Salaries 6905 34.13 514000 Overtime 600 12.71 514000 Overtime 66002 531.23 6234 512000 Salaries 600 11,403.15 512000 Salaries 66002 594.40 512000 Salaries 6905 12.06 513000 Salaries-Part Time W/Benefits 600 1,612.71 514000 Overtime 600 119.53 FUND TOTAL: 30,760.36 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 1,523.20 FUND TOTAL: 1,523.20 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-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 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 3,105.65 FUND TOTAL: 3,105.65 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,183.42 FUND TOTAL: 3,183.42 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,613.49 7270 512000 Salaries 700 1,876.80 FUND TOTAL: 6,490.29 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 185011- FHFA SHIP 2009/2010 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 61.64 FUND TOTAL: 61.64 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 185012- FHFA SHIP 2010-2011 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 109.32 FUND TOTAL: 109.32 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 189100- Home Consortium ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 179.81 FUND TOTAL: 179.81 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 189103- Home Consortium FY 2010 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,241.91 FUND TOTAL: 1,241.91 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 189105- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 123.13 FUND TOTAL: 123.13 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 538.53 FUND TOTAL: 538.53 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 15,417.44 514000 Overtime 75201 669.26 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 16,109.78 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 740.01 512000 Salaries 300 740.01 512000 Salaries 300 48,060.02 514000 Overtime 300 500.11 514500 Overtime-Holiday Pay 300 497.43 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 50,634.50 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,228.59 513000 Salaries-Part Time W/Benefits 700 1,201.33 514000 Overtime 700 9.74 514500 Overtime-Holiday Pay 700 162.15 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,472.54 513000 Salaries-Part Time W/Benefits 700 1,742.79 514500 Overtime-Holiday Pay 700 165.15 FUND TOTAL: 16,019.21 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,361.29 515100 Special-Cell Phone Allowance 300 27.69 FUND TOTAL: 4,388.98 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 665.15 FUND TOTAL: 665.15 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,239.16 515100 Special-Cell Phone Allowance 300 27.69 FUND TOTAL: 7,266.85 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 644.52 3602 512000 Salaries 300 568.56 FUND TOTAL: 1,213.08 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 363.71 3602 512000 Salaries 300 682.21 FUND TOTAL: 1,045.92 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 16,877.58 FUND TOTAL: 16,877.58 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-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 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-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 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR PAYROLL LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,450.61 FUND TOTAL: 2,450.61 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 2,480,842.31 436,314.69 001194 U.S. Dept of Housing & Community 21.87 295.82 001447 FTCD Planning Grant Agr FY11-12 21.62 285.80 001448 Residential Construction Mitigation 13.35 189.82 001512 Neighborhood Stabilization Program 2,087.73 2,733.03 001518 Section 112/MPO/FHWA/Planning 1,853.17 9,029.15 001519 CDBG FY 2008 Disaster Recovery 80.31 1,090.19 001526 SRL - 3739 S. 25th St. 44,020.72 280.88 001528 SRL - 614 Faber Ave. 15.21 204.83 001534 Metropolitan Planning/Section 5303 132.10 1,757.77 001537 HUD Shelter Plus Care 2010 54.66 739.46 001538 HUD Neighborhood Stab 3 43,895.19 302.46 001539 Safe Routes to School Program 38.90 514.44 001541 CSBG FY12 752.58 2,478.55 101 Transportation Trust Fund 7,697.43 32,862.55 101001 Transportation Trust Interlocals 84.47 1,237.60 101002 Transportation Trust/80% Constitut 36,132.51 43,743.48 101003 Transportation Trust/Local Option 29,933.16 12,004.16 101004 Transportation Trust/County Fuel Tx 11,417.70 15,757.10 101006 Transportation Trust/Impact Fees 51,451.83 0.00 102 Unincorporated Services Fund 12,236.23 64,610.84 102001 Drainage Maintenance MSTU 9,390.62 12,261.18 102812 Paradise Park Stormwater Ph 3 17,938.49 4,701.22 107 Fine & Forfeiture Fund 3,448,073.75 155,394.91 107001 Fine & Forfeiture Fund-Wireless Sur 70.83 961.56 107002 Fine & Forfeiture Fund-E911 Surchar 70.85 961.55 107003 Fine & Forfeiture Fund-800 Mhz Oper 24,801.53 0.00 107006 F&F Fund-Court Related Technology 9,199.89 8,736.95 111 River Park I Fund 2,841.26 0.00 112 River Park II Fund 612.75 0.00 113 Harmony Heights 3 Fund 230.68 0.00 114 Harmony Heights 4 Fund 507.40 0.00 116 Sunland Gardens Fund 564.46 0.00 117 Sunrise Park Fund 140.40 0.00 119 Holiday Pines Fund 856.72 0.00 120 The Grove Fund 180.38 0.00 122 Indian River Estates Fund 1,014.69 0.00 123 Queens Cove Lighting Dist#13 Fund 354.96 0.00 126 Southern Oak Estates Lighting 126.03 0.00 127 Pine Hollow Street Lighting MSTU 376.57 0.00 128 Kings Hwy Industrial Park Lighting 498.69 0.00 129 Parks MSTU Fund 37,999.49 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 1,350.36 0.00 130103 FTA 5316 Job Access And Rev Commute 460.35 0.00 130104 FTA 5317 New Freedom Enhanced Servi 485.46 0.00 130109 FTA 5307 Capital and Operating 151.51 2,085.83 136 Monte Carlo Lighting MSTU#4 Fund 1,757.72 0.00 138 Palm Lake Gardens MSTU Fund 256.61 0.00 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 139 Palm Grove Fund 765.76 0.00 140 Airport Fund 3,453.79 11,504.02 140362 FDOT Fence Obstruction Lights 2,450.80 0.00 150 Impact Fee Collections 251.61 1,523.20 160 Plan Maintenance RAD Fund 249.44 3,110.46 170 Court Facilities Fund 1,500.00 0.00 183 Ct Administrator-19th Judicial Cir 5,894.04 3,105.65 183004 Ct Admin.- Teen Court 1,893.72 3,183.42 183006 Guardian Ad Litem Fund 15,392.52 0.00 185011 FHFA SHIP 2009/2010 4.41 61.64 185012 FHFA SHIP 2010-2011 1,112.63 109.32 189100 Home Consortium 13.55 179.81 189101 Home Consortium FY 2008 1.58- 0.00 189103 Home Consortium FY 2010 688.56 1,241.91 189105 HUD Housing Counseling Grant 8.80 123.13 189203 Hardest Hit fund Advisor Services 38.55 538.53 190 Sports Complex Fund 3,790.59 16,109.78 218 Transportation-I&S 500,356.26 0.00 296 No Lennard Rd 1 76,590.00 0.00 297 No Lennard Rd 2 15,077.50 0.00 298 No Lennard Rd 3 4,532.50 0.00 310001 Impact Fees-Library 5,850.82 0.00 316 County Capital 350.00 0.00 362 Sports Complex Improv Fund 459,040.00 0.00 39007 Indian River Estates MSBU 1,595.28 0.00 398 Lennard Road 3 - Sewer Capital 92.69 0.00 401 Sanitary Landfill Fund 56,428.54 50,634.50 418 Golf Course Fund 10,730.79 16,019.21 451 S. Hutchinson Utilities Fund 13,435.22 4,388.98 458 SH Util-Renewal & Replacement Fund 47.95 665.15 471 No County Utility District-Operatin 19,628.01 7,266.85 478 No Cty Util Dist-Renewal & Replace 87.43 1,213.08 479 No Cty Util Dist-Capital Facilities 76.59 1,045.92 491 Building Code Fund 3,757.62 16,877.58 505 Health Insurance Fund 881,940.65 1,188.25 505001 Property/Casualty Insurance Fund 29,833.85 4,929.37 611 Tourist Development Trust-Adv Fund 8,748.20 2,450.61 625 Law Library 1,837.61 0.00 801 Bank Fund 194,863.98 0.00 GRAND TOTAL: 8,605,504.18 959,006.19 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 3,944.31 30,760.36 145834 Restore Tidal Flow into Harbor Bran 4,943.34 0.00 GRAND TOTAL: 8,887.65 30,760.36 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #18- 28-JAN-2012 TO 03-FEB-2012 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 888.23 6,490.29 GRAND TOTAL: 888.23 6,490.29 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 18- 28-JAN-2012 TO 03-FEB-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0001234 I1206852 Life Safety Systems Inc 354.10 FUND TOTAL: 354.10 02/03/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 18- 28-JAN-2012 TO 03-FEB-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0001234 I1206483 Life Safety Systems Inc 225.00