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02/24/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0006347 I1208201 Craft, Chris 182.45 !0006349 I1208328 DeVries, Ben 88.90 I1208329 42.90 CHECK TOTAL: 131.80 !0006354 I1208289 Newson, Stanwood J 2,016.00 !0006356 I1208539 Rosko, Cristina 118.65 !0006364 I1208202 DeAngelo Brothers Inc dba Aqua 175.00 I1208203 670.00 I1208246 80.00 I1208249 225.00 CHECK TOTAL: 1,150.00 !0006368 I1208514 Glover Oil Co 29,316.72 !0006371 I1208378 Joseph E Smith Clerk of Circu 1,305.50 !0006374 I1208283 Midwest Tape 49.99 !0006379 I1208481 T & J Sod Service Inc 140.00 !0006382 I1208530 VanWal Inc 5.00 I1208533 10.00 CHECK TOTAL: 15.00 09818772 I1208222 Able Courier Services Inc. 391.05 I1208522 391.05 CHECK TOTAL: 782.10 09818775 I1208211 American Property Services Inc 131.25 09818777 I1208344 Applied Aquatic Technology 212.00 09818780 I1208227 AT&T 232.54 I1208235 3,424.25 I1208468 4,080.00 I1208525 146.10 I1208525 206.88 I1208525 166.11 I1208525 465.44 CHECK TOTAL: 8,721.32 09818781 I1208400 AT&T 21.24 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09818783 I1208360 Barry University 80.00 09818786 I1208322 City of Port St Lucie 40.87 I1208325 183.93 I1208327 66.18 I1208519 146.74 CHECK TOTAL: 437.72 09818793 I1208242 East Coast Recycling 185.40 09818796 I1208361 FedEx 7.34 09818798 I1208518 Fla Power & Light 251.12 09818799 I1208308 Fort Myers Beach Public Librar 25.00 09818801 I1208355 FPL Care to Share 196.40 I1208356 473.65 I1208357 262.59 I1208358 733.41 I1208359 234.45 CHECK TOTAL: 1,900.50 09818802 I1208214 Ft Pierce Alternator Service 78.82 09818808 I1208244 Horse & Pony News Inc 400.00 I1208311 400.00 CHECK TOTAL: 800.00 09818811 I1208209 Ikon Office Solutions Inc 296.51 09818812 I1208208 Ikon Office Solutions Inc 79.83 09818813 I1208538 J A Taylor Roofing Inc 23,120.00 09818814 I1208377 Joel Cerda 50.00 09818816 I1208376 John Long 50.00 09818818 I1208373 Katie Reardon 25.00 09818820 I1208375 Laura Aguilar 25.00 09818821 I1208374 Lawrence Decker 50.00 09818823 I1208303 Lindquist Plumbing & Supply Co 7,162.22 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09818824 I1208254 Manpower Staffing Services Inc 328.62 I1208257 278.33 I1208259 559.26 CHECK TOTAL: 1,166.21 09818825 I1208404 Melissa Ziegler 50.00 09818827 I1208293 Nextel 28.38 09818828 I1208406 Pablo Sanchez 50.00 09818833 I1208292 S&W Electric Inc 4,900.00 09818834 I1208526 Sam's Club 107.59 I1208527 205.00 CHECK TOTAL: 312.59 09818836 I1208528 Simon and Schmidt 375.00 09818845 I1208486 Treasure Coast Lawns Inc 2,000.00 09818847 I1208317 Valentino, Robert 32.00 09818849 I1208321 Van Scoyoc Associates Inc. 2,250.00 09818850 I1208411 Verizon Wireless 40.01 09818851 I1208412 Vicky Dreves 100.00 09818852 I1208413 Walsh Environmental Services I 87.50 09818853 I1208323 Wayne Ashton Maintenance Inc 150.00 C0001396 I1208336 Clear Channel Outdoor Inc 1,010.00 C0001403 I1208353 Greenberg Traurig 8,100.00 C0001404 I1208501 Haisley-Hobbs 500.00 C0001410 I1208507 Kauff's Towing 49.00 C0001411 I1208367 Lewis Longman & Walker PA 8,335.89 I1208368 1,473.42 CHECK TOTAL: 9,809.31 C0001413 I1208495 Napa Auto Parts 9.99 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0001413 I1208496 - Continued 70.25 CHECK TOTAL: 80.24 C0001414 I1208444 NEC Unified Solutions Inc 11,740.35 I1208445 237.31 I1208445 871.00 I1208445 1,443.65 I1208445 490.00 I1208445 1,740.29 I1208445 1,582.08 I1208445 2,152.29 CHECK TOTAL: 20,256.97 C0001418 I1208420 Reddy Ice 144.30 C0001420 I1208422 Rocket Car Wash 7.00 C0001424 I1208426 ThyssenKrupp Elevator Corporat 2,457.00 C0001425 I1208427 Toshiba Business Solutions 118.09 I1208428 15.95 I1208429 130.89 CHECK TOTAL: 264.93 C0001429 I1208442 Winfield Solutions LLC 1,106.25 H0002388 I1208332 Fla Dept of Revenue 864.53 I1208332 282.21 I1208332 1,878.69 I1208332 3.00 I1208332 231.74 I1208332 36.69 I1208332 44.35 CHECK TOTAL: 3,341.21 H0002389 I1208330 St Lucie County Tax Collector 1,437.34 H0002390 I1208331 St Lucie County Tax Collector 2.31 V0001379 I1208450 Waste Pro 135.00 V0001383 I1208454 Nextel 4,433.23 V0001392 I1208464 Thor Guard Inc. 400.00 I1208464 400.00 CHECK TOTAL: 800.00 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0001393 I1208465 Central Florida Lumber & Suppl 376.58 V0001398 I1208474 Windstream Communications 422.75 V0001405 I1208524 Waste Pro 50.60 V0001406 I1208545 Max Davis Assoc Inc 41.65 FUND TOTAL: 145,285.84 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 001001- Recreation Special Events CHECK INVOICE VENDOR TOTAL H0002388 I1208332 Fla Dept of Revenue 77.24 FUND TOTAL: 77.24 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 001446- EMPA FY12 CHECK INVOICE VENDOR TOTAL !0006348 I1208488 Daly, Thomas 127.00 !0006358 I1208494 Southard, Jack 138.00 09818780 I1208235 AT&T 4,817.84 V0001405 I1208524 Waste Pro 135.97 FUND TOTAL: 5,218.81 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09818786 I1208509 City of Port St Lucie 9.54 I1208510 23.79 I1208511 23.79 I1208512 9.54 I1208513 23.79 CHECK TOTAL: 90.45 09818798 I1208508 Fla Power & Light 10.74 09818805 I1208304 Grande Construction of Florida 1,956.68 I1208305 12,450.00 CHECK TOTAL: 14,406.68 C0001395 I1208504 Callaway & Price Inc 300.00 FUND TOTAL: 14,807.87 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0006355 I1208405 Nowicki, Kristen A 68.75 FUND TOTAL: 68.75 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL 09818796 I1208361 FedEx 13.94 09818806 I1208190 Guettler Brothers Const LLC 33,370.56 I1208191 3,707.84 I1208192 3,707.84- CREDIT MEMO CHECK TOTAL: 33,370.56 09818810 I1208516 Housing Authority of the City 326,319.55 C0001399 I1208335 EE&G Environmental Services L 1,200.00 FUND TOTAL: 360,904.05 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 001533- Energy Efficiency & Conservation Bl CHECK INVOICE VENDOR TOTAL !0006383 I1208544 Solar and Energy Loan Fund of 75,000.00 FUND TOTAL: 75,000.00 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 001537- HUD Shelter Plus Care 2010 CHECK INVOICE VENDOR TOTAL 09818815 I1208240 John F Baer Jr 228.00 FUND TOTAL: 228.00 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL 09818796 I1208361 FedEx 5.34 FUND TOTAL: 5.34 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 001540- EMPG FY12 CHECK INVOICE VENDOR TOTAL 09818780 I1208468 AT&T 7,688.80 C0001414 I1208445 NEC Unified Solutions Inc 12,801.60 FUND TOTAL: 20,490.40 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 001541- CSBG FY12 CHECK INVOICE VENDOR TOTAL 09818790 I1208476 Department of Highway Safety a 25.00 09818844 I1208485 Tradewinds Enrichment Solution 285.00 FUND TOTAL: 310.00 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09818782 I1208232 Austin Tupler Trucking Inc 2,981.90 09818789 I1208216 CPM Mobile Welding Inc 335.62 09818792 I1208230 Dickerson Florida Inc 360.00 I1208231 2,231.28 I1208233 2,280.48 I1208234 764.48 I1208236 155.84 I1208237 143.28 I1208238 564.25 I1208239 214.56 CHECK TOTAL: 6,714.17 09818824 I1208251 Manpower Staffing Services Inc 4,677.91 I1208251 43.00 I1208268 3,873.37 CHECK TOTAL: 8,594.28 09818841 I1208309 Sunshine Land Design Inc 804.64 09818848 I1208319 Valleycrest Landscape Maintena 2,550.00 I1208320 3,600.00 CHECK TOTAL: 6,150.00 C0001400 I1208342 Everglades Farm Equip Co Inc 561.20 I1208343 92.30 CHECK TOTAL: 653.50 C0001408 I1208503 Hickman's Brake & Alignment 4,016.52 C0001410 I1208506 Kauff's Towing 65.00 C0001426 I1208431 Total Truck Parts 14.77 C0001428 I1208500 UniFirst Corporation 48.04 V0001400 I1208477 Amerigas 110.42 V0001403 I1208483 Orlando Freightliner Inc 208.50 FUND TOTAL: 30,697.36 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0006364 I1208204 DeAngelo Brothers Inc dba Aqua 90.00 I1208205 7,931.45 CHECK TOTAL: 8,021.45 09818789 I1208215 CPM Mobile Welding Inc 4,440.83 09818824 I1208252 Manpower Staffing Services Inc 2,242.96 C0001392 I1208347 All For You Landscape & Maint 195.00 I1208348 200.25 CHECK TOTAL: 395.25 C0001397 I1208333 Contech/Southern LLC 416.00 C0001421 I1208497 Southern Sewer Equipment Sales 827.69 C0001426 I1208430 Total Truck Parts 7.80 C0001427 I1208435 TSI Disaster Recovery LLC 2,264.00 FUND TOTAL: 18,615.98 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09818779 I1208470 AT&T 31.36 09818824 I1208253 Manpower Staffing Services Inc 975.20 I1208264 682.64 CHECK TOTAL: 1,657.84 FUND TOTAL: 1,689.20 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0006362 I1208226 Culpepper & Terpening Inc 372.74 FUND TOTAL: 372.74 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0006366 I1208207 Equifax Credit Information Srv 20.00 09818773 I1208229 Acacia Animal Clinic - T C Fin 70.00 09818776 I1208228 Animal Care Clinic of FP 55.00 09818824 I1208255 Manpower Staffing Services Inc 601.00 V0001375 I1208446 American Planning Association 326.00 FUND TOTAL: 1,072.00 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0006365 I1208195 Environmental Land Development 1,930.00 I1208195 19,127.00 I1208195 302.25 I1208196 230.00 I1208196 589.00 I1208197 533.20 CHECK TOTAL: 22,711.45 !0006369 I1208223 Inwood Consulting Engineers In 7,693.68 I1208225 2,347.70 I1208225 3,854.00 CHECK TOTAL: 13,895.38 !0006372 I1208212 Kimley Horn & Associates Inc 4,768.75 I1208212 3,045.50 I1208213 1,004.38 CHECK TOTAL: 8,818.63 09818791 I1208523 Department of Interior 5,489.25 C0001392 I1208505 All For You Landscape & Maint 3,348.00 C0001397 I1208350 Contech/Southern LLC 285.99 I1208351 353.60 CHECK TOTAL: 639.59 C0001405 I1208346 HBEL Inc 406.00 C0001419 I1208535 RoadSafe Traffic Systems Inc. 680.00 C0001427 I1208432 TSI Disaster Recovery LLC 2,556.00 I1208433 20,279.60 I1208434 549.60 I1208498 7,052.00 CHECK TOTAL: 30,437.20 FUND TOTAL: 86,425.50 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL C0001392 I1208354 All For You Landscape & Maint 1,445.50 FUND TOTAL: 1,445.50 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0006350 I1208369 Duffy, Allison 224.28 !0006367 I1208315 Ft Pierce Utility Authority 2,285.43 09818780 I1208235 AT&T 2,122.48 I1208468 3,341.53 CHECK TOTAL: 5,464.01 09818798 I1208314 Fla Power & Light 7,722.54 C0001394 I1208362 Brothers & Dreams Corp 46.48 I1208363 78.46 CHECK TOTAL: 124.94 C0001415 I1208416 Office Products & Service Inc 671.72 I1208417 52.83- CREDIT MEMO CHECK TOTAL: 618.89 C0001424 I1208426 ThyssenKrupp Elevator Corporat 4,065.00 H0002388 I1208332 Fla Dept of Revenue 4.07 V0001397 I1208471 Minolta Business Systems Inc 63.04 FUND TOTAL: 20,572.20 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09818780 I1208235 AT&T 2,384.00 I1208468 4,060.96 CHECK TOTAL: 6,444.96 V0001377 I1208448 Language Line Services 278.76 FUND TOTAL: 6,723.72 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09818780 I1208235 AT&T 15,774.98 I1208468 14,340.89 CHECK TOTAL: 30,115.87 FUND TOTAL: 30,115.87 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09818778 I1208396 AT&T 2,475.19 I1208397 424.44 I1208398 1,273.32 CHECK TOTAL: 4,172.95 09818780 I1208235 AT&T 180.20 I1208468 154.23 CHECK TOTAL: 334.43 FUND TOTAL: 4,507.38 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09818809 I1208221 Hostway Corp 57.95 09818838 I1208302 Software House International 4,900.00 C0001415 I1208415 Office Products & Service Inc 183.46 C0001422 I1208423 St Lucie Battery & Tire Inc 115.60 FUND TOTAL: 5,257.01 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 107163- USDOJ SCAAP 2009/2010 CHECK INVOICE VENDOR TOTAL !0006376 I1208529 Sheriff St Lucie County 3,297.14 FUND TOTAL: 3,297.14 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09818784 I1208206 Bryant Miller & Olive P.A 684.19 C0001406 I1208366 Hector Turf Inc 6,796.93 V0001389 I1208461 Decks & Docks Lumber Company I 28.80 I1208461 19,978.30 CHECK TOTAL: 20,007.10 V0001390 I1208462 Decks & Docks Lumber Company I 700.62 I1208462 145.00 CHECK TOTAL: 845.62 FUND TOTAL: 28,333.84 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09818796 I1208361 FedEx 5.34 09818824 I1208250 Manpower Staffing Services Inc 382.97 09818843 I1208241 The LPA Group Inc. 2,197.20 C0001414 I1208445 NEC Unified Solutions Inc 474.62 C0001423 I1208424 Swisher Hygiene Franchise Trus 40.04 I1208425 40.04 CHECK TOTAL: 80.08 H0002388 I1208332 Fla Dept of Revenue 2,030.13 FUND TOTAL: 5,170.34 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09818845 I1208313 Treasure Coast Lawns Inc 100.00 H0002388 I1208332 Fla Dept of Revenue 148.80 FUND TOTAL: 248.80 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 140362- FDOT Fence Obstruction Lights CHECK INVOICE VENDOR TOTAL V0001380 I1208451 Diebold Information & Security 38,035.86 FUND TOTAL: 38,035.86 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 140372- FDOT Term/Cus Fac Ren Phs 1 CHECK INVOICE VENDOR TOTAL 09818843 I1208272 The LPA Group Inc. 11,510.96 FUND TOTAL: 11,510.96 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0006375 I1208541 Neff Rental Inc. 873.75 I1208542 11.25- CREDIT MEMO I1208543 112.50- CREDIT MEMO CHECK TOTAL: 750.00 C0001428 I1208439 UniFirst Corporation 31.57 I1208439 10.53 I1208439 36.08 I1208439 4.42 I1208499 4.42 I1208499 36.08 I1208499 31.57 I1208499 10.53 CHECK TOTAL: 165.20 FUND TOTAL: 915.20 2/24/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0006348 I1208189 Daly, Thomas 174.00 !0006353 I1208286 Myers, Kurt 174.00 09818780 I1208235 AT&T 2,040.00 I1208468 779.25 CHECK TOTAL: 2,819.25 09818796 I1208361 FedEx 14.68 09818852 I1208413 Walsh Environmental Services I 87.50 C0001414 I1208445 NEC Unified Solutions Inc 2,681.61 V0001406 I1208545 Max Davis Assoc Inc 41.64 FUND TOTAL: 5,992.68 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL !0006370 I1208531 J & J Painting of Fort Pierce 21,150.00 I1208532 2,350.00 I1208534 2,350.00- CREDIT MEMO CHECK TOTAL: 21,150.00 C0001417 I1208418 Pro Sound Inc 38,658.63 V0001381 I1208452 Carpets Etc 10,000.00 V0001394 I1208466 Berwin Inc 11,600.00 I1208466 34,103.61 CHECK TOTAL: 45,703.61 FUND TOTAL: 115,512.24 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0006346 I1208194 Cox, Cynthia L 45.00 09818824 I1208270 Manpower Staffing Services Inc 300.12 I1208271 307.44 CHECK TOTAL: 607.56 09818837 I1208295 Slusher, Terry A 489.08 C0001409 I1208349 Interstate Express 359.75 V0001396 I1208469 Comcast of Colorado/Florida In 182.60 FUND TOTAL: 1,683.99 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0006345 I1208198 Coleman, Melissa M 420.00 !0006351 I1208199 Givans, Pamela 300.00 !0006357 I1208294 Sargavakian, Carrie A 418.00 !0006359 I1208318 Velez-Soto, Chastity 230.72 FUND TOTAL: 1,368.72 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09818829 I1208478 Peacock University LLC. 14,967.52 C0001430 I1208443 Zephyrhills 7.47 I1208443 1.89 CHECK TOTAL: 9.36 FUND TOTAL: 14,976.88 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09818796 I1208361 FedEx 12.68 C0001428 I1208439 UniFirst Corporation 9.02 I1208499 9.02 CHECK TOTAL: 18.04 FUND TOTAL: 30.72 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 188 - Bluefield Ranch Improvements CHECK INVOICE VENDOR TOTAL H0002388 I1208332 Fla Dept of Revenue 2.09 FUND TOTAL: 2.09 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 189100- Home Consortium CHECK INVOICE VENDOR TOTAL !0006360 I1208324 Wesloski, Diana 108.00 FUND TOTAL: 108.00 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL !0006378 I1208492 St Lucie Habitat for Humanity 2,486.00 FUND TOTAL: 2,486.00 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL C0001399 I1208334 EE&G Environmental Services L 1,900.00 FUND TOTAL: 1,900.00 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09818797 I1208502 Fla Golf Service Unlimited Inc 1,250.00 09818839 I1208296 Sport's Turf One Inc. 1,518.00 I1208297 3,960.00 CHECK TOTAL: 5,478.00 09818854 I1208414 Wooten, James 29.37 H0002388 I1208332 Fla Dept of Revenue 63.37 V0001391 I1208463 United Rentals 2,620.19 V0001402 I1208480 Lesco Inc/J D Landscapes 985.50 FUND TOTAL: 10,426.43 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0006374 I1208273 Midwest Tape 49.98 I1208274 36.99 I1208275 55.36 I1208276 41.52 I1208277 83.04 I1208278 29.99 I1208279 72.52 I1208280 77.52 I1208281 62.68 I1208282 49.99 I1208284 272.28 I1208285 376.48 CHECK TOTAL: 1,208.35 09818794 I1208210 Ebsco Subscription Ser 45.46 09818832 I1208290 Random House Inc 128.85- CREDIT MEMO I1208291 161.66 CHECK TOTAL: 32.81 FUND TOTAL: 1,286.62 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 315 - County Building Fund CHECK INVOICE VENDOR TOTAL V0001395 I1208467 Berwin Inc 19,000.00 I1208467 5,972.00 I1208467 42,248.63 CHECK TOTAL: 67,220.63 FUND TOTAL: 67,220.63 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09818842 I1208310 Team Parks Inc 1,568.50 FUND TOTAL: 1,568.50 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL 09818795 I1208493 Emilio and Lili Gonzalez 9,223.03 I1208493 52,000.00 CHECK TOTAL: 61,223.03 FUND TOTAL: 61,223.03 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL 09818822 I1208540 Lawrence Lynch Corp 2,203.73 FUND TOTAL: 2,203.73 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 318103- FHA St James Sidewalk CHECK INVOICE VENDOR TOTAL 09818822 I1208536 Lawrence Lynch Corp 10,050.00 FUND TOTAL: 10,050.00 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0006361 I1208258 CDM Smith Inc 28,689.56 I1208260 51,019.50 I1208262 26,578.50 I1208263 3,531.80 I1208265 3,839.00 I1208266 6,295.20 I1208267 2,772.70 CHECK TOTAL: 122,726.26 !0006368 I1208371 Glover Oil Co 20,062.40 I1208372 1,725.94 CHECK TOTAL: 21,788.34 !0006375 I1208288 Neff Rental Inc. 105.54 !0006380 I1208409 T & K Construction LLC 320,746.20 09818785 I1208490 Carolina Software 100.00 I1208491 8,392.20 CHECK TOTAL: 8,492.20 09818788 I1208187 Consolidated Resource Recovery 53,292.48 09818796 I1208361 FedEx 5.53 09818803 I1208379 Gardner Bist Wiener Wadswor 2,437.50 09818819 I1208380 Kelly Tractor Co 259.26- CREDIT MEMO I1208382 302.41- CREDIT MEMO I1208383 123.18 I1208384 204.32 I1208385 84.87 I1208386 83.50 I1208387 12.75 I1208388 52.34 I1208389 53.13 I1208390 31.11 I1208391 16.48 I1208392 36.85 CHECK TOTAL: 136.86 09818845 I1208312 Treasure Coast Lawns Inc 550.00 I1208487 550.00 CHECK TOTAL: 1,100.00 C0001410 I1208352 Kauff's Towing 184.50 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0001412 I1208364 Liberty Tire Recycling LLC 1,245.00 C0001416 I1208419 Power Pro-Tech Services Inc 332.25 C0001428 I1208440 UniFirst Corporation 120.46 I1208440 63.11 I1208441 120.46 I1208441 63.11 CHECK TOTAL: 367.14 V0001376 I1208447 A&T Printing Inc 2,754.00 V0001382 I1208453 Lubo USA LLC 9,092.27 V0001384 I1208455 Clear Channel Broadcasting Inc 3,060.00 I1208455 1,440.00 CHECK TOTAL: 4,500.00 V0001385 I1208456 Kelly Tractor Co 480.00 I1208456 332.48 I1208456 1,453.37 I1208456 285.00 CHECK TOTAL: 2,550.85 V0001386 I1208458 Kelly Tractor Co 14,643.00 I1208458 186.18 I1208458 4,093.35 I1208458 2,419.76 I1208458 186.18 CHECK TOTAL: 21,528.47 V0001387 I1208459 Kelly Tractor Co 87.00 I1208459 74.84 I1208459 87.00 I1208459 5,036.97 I1208459 223.60 CHECK TOTAL: 5,509.41 V0001388 I1208460 Kelly Tractor Co 348.00 I1208460 505.30 I1208460 87.00 I1208460 1,384.12 CHECK TOTAL: 2,324.42 V0001399 I1208521 CRS Holding of America Inc. 535.00 V0001401 I1208479 Access Data 598.75 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL V0001404 I1208484 Pt St Lucie Broadcasters 900.00 FUND TOTAL: 583,252.97 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0006367 I1208193 Ft Pierce Utility Authority 6,844.62 I1208193 200.00 CHECK TOTAL: 7,044.62 09818774 I1208489 Agricredit Acceptance LLC 5,683.20 09818824 I1208243 Manpower Staffing Services Inc 160.65 I1208245 157.50 I1208247 142.80 I1208248 382.20 I1208261 780.16 CHECK TOTAL: 1,623.31 09818826 I1208287 Nancy Lopez Golf Inc. 599.73 09818830 I1208407 Ping Inc 565.19 09818846 I1208410 United Parcel Service 11.38 09818855 I1208326 WWW Enterprises & Son Inc 250.00 C0001401 I1208337 Global Golf Sales Inc 58.96 C0001402 I1208393 Golf Ventures Inc 3,635.85 C0001406 I1208394 Hector Turf Inc 30.68 I1208395 38.92 CHECK TOTAL: 69.60 C0001407 I1208399 Helena Chemical Co 311.56 C0001428 I1208436 UniFirst Corporation 2.50 I1208436 23.98 I1208437 20.56 CHECK TOTAL: 47.04 H0002388 I1208332 Fla Dept of Revenue 10,652.18 FUND TOTAL: 30,552.62 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL C0001390 I1208338 Alarm Partners 22.05 C0001391 I1208339 Alarm Partners 49.61 V0001378 I1208449 Waste Pro 135.00 FUND TOTAL: 206.66 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0006373 I1208403 Masteller & Moler Inc 13,125.00 09818779 I1208401 AT&T 31.18 I1208402 51.65 I1208472 93.00 I1208473 31.23 I1208475 31.23 CHECK TOTAL: 238.29 09818835 I1208298 Severn Trent Env Services Inc 1,500.00 I1208298 802.55 I1208299 226.85 I1208300 411.60 I1208301 4,701.73 I1208301 2,619.92 CHECK TOTAL: 10,262.65 C0001393 I1208340 American Portable Toilets Inc 58.09 I1208341 58.09 CHECK TOTAL: 116.18 C0001428 I1208438 UniFirst Corporation 3.60 FUND TOTAL: 23,745.72 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09818835 I1208300 Severn Trent Env Services Inc 1,604.53 I1208301 849.35 CHECK TOTAL: 2,453.88 FUND TOTAL: 2,453.88 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL C0001420 I1208421 Rocket Car Wash 7.00 FUND TOTAL: 7.00 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09818831 I1208408 Pre Paid Legal Services Inc 135.55 FUND TOTAL: 135.55 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0006381 I1208482 The Signal Group Inc 1,000.00 I1208482 40,982.50 CHECK TOTAL: 41,982.50 09818787 I1208256 Common Census Inc 946.40 C0001398 I1208345 Crislip Glass Co 1,000.00 I1208345 3,110.00 CHECK TOTAL: 4,110.00 FUND TOTAL: 47,038.90 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0006352 I1208188 Lombard, Charlotte 267.16 09818796 I1208361 FedEx 222.02 09818800 I1208220 Four Little Birds LLC 150.00 FUND TOTAL: 639.18 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL !0006377 I1208306 St Lucie County Fire District 590.06 09818840 I1208307 St Lucie Co School Board 5,592.96 FUND TOTAL: 6,183.02 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09818807 I1208316 Harbor Insurance Agency 3,538.55 09818817 I1208517 Judicial & Admin Research Asso 410.00 FUND TOTAL: 3,948.55 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0006363 I1208269 Davidson Fixed Income Manageme 4,777.35 09818804 I1208370 Gilbert J. Dragone 79.04 FUND TOTAL: 4,856.39 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 5,905.64 11102 511000 Executive Salaries 100 6,026.17 11103 511000 Executive Salaries 100 6,026.17 11104 511000 Executive Salaries 100 6,026.17 11105 511000 Executive Salaries 100 6,026.17 515100 Special-Cell Phone Allowance 100 50.00 FUND TOTAL: 30,060.32 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 FUND TOTAL: 796.80 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 145,285.84 30,060.32 001001 Recreation Special Events 77.24 0.00 001446 EMPA FY12 5,218.81 0.00 001512 Neighborhood Stabilization Program 14,807.87 0.00 001518 Section 112/MPO/FHWA/Planning 68.75 0.00 001519 CDBG FY 2008 Disaster Recovery 360,904.05 0.00 001533 Energy Efficiency & Conservation Bl 75,000.00 0.00 001537 HUD Shelter Plus Care 2010 228.00 0.00 001539 Safe Routes to School Program 5.34 0.00 001540 EMPG FY12 20,490.40 0.00 001541 CSBG FY12 310.00 0.00 101002 Transportation Trust/80% Constitut 30,697.36 0.00 101003 Transportation Trust/Local Option 18,615.98 0.00 101004 Transportation Trust/County Fuel Tx 1,689.20 0.00 101006 Transportation Trust/Impact Fees 372.74 0.00 102 Unincorporated Services Fund 1,072.00 0.00 102001 Drainage Maintenance MSTU 86,425.50 0.00 102812 Paradise Park Stormwater Ph 3 1,445.50 0.00 107 Fine & Forfeiture Fund 20,572.20 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 6,723.72 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 30,115.87 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 4,507.38 0.00 107006 F&F Fund-Court Related Technology 5,257.01 0.00 107163 USDOJ SCAAP 2009/2010 3,297.14 0.00 129 Parks MSTU Fund 28,333.84 0.00 140 Airport Fund 5,170.34 0.00 140001 Port Fund 248.80 0.00 140362 FDOT Fence Obstruction Lights 38,035.86 0.00 140372 FDOT Term/Cus Fac Ren Phs 1 11,510.96 0.00 160 Plan Maintenance RAD Fund 5,992.68 0.00 170 Court Facilities Fund 115,512.24 0.00 183 Ct Administrator-19th Judicial Cir 1,683.99 0.00 183004 Ct Admin.- Teen Court 1,368.72 0.00 183006 Guardian Ad Litem Fund 14,976.88 0.00 188 Bluefield Ranch Improvements 2.09 0.00 189100 Home Consortium 108.00 0.00 189101 Home Consortium FY 2008 2,486.00 0.00 189103 Home Consortium FY 2010 1,900.00 0.00 190 Sports Complex Fund 10,426.43 0.00 310001 Impact Fees-Library 1,286.62 0.00 315 County Building Fund 67,220.63 0.00 316 County Capital 1,568.50 0.00 316001 5th Cent Fuel-Capital 61,223.03 0.00 318 County Capital-Transportation Bond 2,203.73 0.00 318103 FHA St James Sidewalk 10,050.00 0.00 401 Sanitary Landfill Fund 583,252.97 0.00 418 Golf Course Fund 30,552.62 0.00 451 S. Hutchinson Utilities Fund 206.66 0.00 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 471 No County Utility District-Operatin 23,745.72 0.00 478 No Cty Util Dist-Renewal & Replace 2,453.88 0.00 491 Building Code Fund 7.00 0.00 505 Health Insurance Fund 135.55 796.80 505001 Property/Casualty Insurance Fund 47,038.90 0.00 611 Tourist Development Trust-Adv Fund 639.18 0.00 615 Impact Fees Fund 6,183.02 0.00 625 Law Library 3,948.55 0.00 801 Bank Fund 4,856.39 0.00 GRAND TOTAL: 1,917,517.68 30,857.12 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 915.20 0.00 GRAND TOTAL: 915.20 0.00 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #21- 18-FEB-2012 TO 24-FEB-2012 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 30.72 0.00 GRAND TOTAL: 30.72 0.00 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 21- 18-FEB-2012 TO 24-FEB-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0001339 I1208026 Waste Pro 50.30 FUND TOTAL: 50.30 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 21- 18-FEB-2012 TO 24-FEB-2012 FUND: 001446- EMPA FY12 CHECK INVOICE VENDOR TOTAL V0001339 I1208026 Waste Pro 135.97 FUND TOTAL: 135.97 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 21- 18-FEB-2012 TO 24-FEB-2012 FUND: 001537- HUD Shelter Plus Care 2010 CHECK INVOICE VENDOR TOTAL 09818718 I1208121 Hulls, John 228.00 FUND TOTAL: 228.00 02/24/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR VOID LIST# 21- 18-FEB-2012 TO 24-FEB-2012 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL V0001293 I1207713 American Planning Association 338.00