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03/02/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0006394 I1208601 Berger Toombs Elam Gaines & 35,030.00 !0006397 I1208736 Corizon Health Inc 91,236.70 !0006401 I1208553 Ft Pierce Utility Authority 168.99 09818856 I1208794 Able Courier Services Inc. 391.05 09818857 I1208644 Allied New Technologies Inc 14,148.99 09818862 I1208617 Caldwell Pacetti Edwards Schoe 375.44 I1208619 800.00 CHECK TOTAL: 1,175.44 09818866 I1208559 City of Port St Lucie 24.68 I1208560 9.54 I1208561 1,034.79 I1208562 9.54 CHECK TOTAL: 1,078.55 09818867 I1208636 Commercial Maintenance Chemica 361.31 09818871 I1208707 FedEx 6.12 I1208707 6.06 I1208708 32.11 CHECK TOTAL: 44.29 09818872 I1208737 Fla Dept of Corrections 5,800.40 I1208737 725.05 I1208737 725.05 I1208737 725.05 I1208737 5,800.40 I1208738 14,501.00 CHECK TOTAL: 28,276.95 09818873 I1208565 Fla Dept of Management Service 56.08 I1208576 7.57- CREDIT MEMO CHECK TOTAL: 48.51 09818874 I1208611 Fla Dept of State 26.04 09818875 I1208546 Fla Power & Light 69.65 I1208712 2,537.10 I1208713 164.32 I1208722 59.21 I1208726 6,805.36 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09818875 I1208850 - Continued 1,029.31 I1208850 3,514.77 I1208850 4,260.29 CHECK TOTAL: 18,440.01 09818877 I1208795 Florida Medicaid/Agency for He 25,205.22 I1208795 50,783.75 CHECK TOTAL: 75,988.97 09818878 I1208640 Ft Pierce Alternator Service 84.50 09818879 I1208735 Guy Cart 81.86 09818880 I1208632 Ikon Office Solutions Inc 1,824.59 I1208633 336.36 I1208634 319.44 I1208635 16.62 I1208635 117.02 CHECK TOTAL: 2,614.03 09818883 I1208776 Jaclyn RUbio 50.00 09818885 I1208778 Kylee Dovrak 25.00 09818888 I1208568 Manpower Staffing Services Inc 482.43 I1208569 438.24 I1208570 505.99 I1208571 43.00 I1208572 1,111.31 I1208573 368.98 I1208574 562.80 I1208575 602.40 I1208578 502.80 I1208579 438.24 I1208580 418.50 I1208581 466.86 I1208582 84.42 I1208583 86.04 I1208584 1,032.48 I1208587 278.33 I1208588 1,290.60 I1208590 1,682.78 I1208593 459.80 I1208594 213.34 I1208598 229.44 I1208599 1,125.20 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09818888 I1208608 - Continued 1,803.51 CHECK TOTAL: 14,227.49 09818890 I1208658 Nabors Giblin & Nickerson 501.60 I1208659 354.15 CHECK TOTAL: 855.75 09818892 I1208660 OCLC / Forest Press 657.00 09818897 I1208615 Ritter, Robin K 1,342.48 09818898 I1208655 Ross, Charles 500.46 09818899 I1208662 S2K Consulting Inc 3,000.00 I1208663 2,257.05 CHECK TOTAL: 5,257.05 09818900 I1208856 Sam's Club 349.26 09818902 I1208927 Sims Wilkerson Cartier Enginee 4,000.00 I1208927 2,950.00 I1208927 750.00 I1208927 1,000.00 I1208927 500.00 I1208927 500.00 I1208927 1,000.00 CHECK TOTAL: 10,700.00 09818904 I1208926 St Lucie Co School Board 9,300.70 09818905 I1208551 St Lucie Co Utilities 2,701.14 I1208552 755.88 I1208554 54.54 I1208555 485.26 CHECK TOTAL: 3,996.82 09818906 I1208668 St Lucie County Chamber of Com 2,321.00 09818911 I1208860 Tabatha Osteen 25.00 09818915 I1208676 Treasure Coast Art Association 330.00 C0001433 I1208703 Baker & Taylor Inc 1,559.00 I1208703 1,403.10 I1208703 1,091.30 I1208703 467.70 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0001433 I1208703 - Continued 1,559.00 I1208703 1,792.85 CHECK TOTAL: 7,872.95 C0001451 I1208695 Golf Specialties Inc 2,734.33 C0001458 I1208723 NuCO2 LLC 92.91 C0001459 I1208745 Office Products & Service Inc 8,152.97 I1208745 5,946.05 I1208746 53.85 CHECK TOTAL: 14,152.87 C0001463 I1208748 Reddy Ice 222.00 C0001464 I1208751 Reliant Fire Systems Inc 569.50 I1208752 1,572.25 CHECK TOTAL: 2,141.75 C0001467 I1208754 SCP Distributors LLC 137.10 I1208755 186.10 CHECK TOTAL: 323.20 C0001469 I1208757 Sentry Industries 656.25 I1208775 315.00 CHECK TOTAL: 971.25 C0001472 I1208761 Southern Janitor Supply Inc 356.92 C0001473 I1208762 Sprint 1,162.71 C0001475 I1208764 Sunrise Ford Inc 163.52 C0001477 I1208768 Swisher Hygiene Franchise Trus 20.04 I1208768 20.04 I1208768 60.12 I1208768 20.04 CHECK TOTAL: 120.24 C0001478 I1208769 Toshiba Business Solutions 3.74 I1208769 87.72 I1208770 17.21 CHECK TOTAL: 108.67 C0001482 I1208802 Winfield Solutions LLC 1,602.00 I1208804 270.00 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0001482 I1208806 - Continued 640.00 I1208808 551.55 I1208809 654.60 I1208810 437.00 I1208838 850.00 CHECK TOTAL: 5,005.15 C0001483 I1208840 Yates Funeral Home 500.00 C0001484 I1208813 Zephyrhills 19.72 I1208813 1.89 I1208815 9.86 I1208843 14.84 I1208843 1.89 CHECK TOTAL: 48.20 H0002391 I1208681 Internal Revenue Service 1,821.44 I1208681 425.97 CHECK TOTAL: 2,247.41 H0002394 I1208934 Wells Fargo Bank 85.13 H0002396 I1208936 Internal Revenue Service 25,991.64 H0002397 I1208945 Internal Revenue Service 6,078.65 V0001410 I1208884 Waste Pro 54.88 V0001415 I1208889 Comcast of Colorado/Florida In 53.76 V0001418 I1208893 Chibas Painting Contractors In 4,970.00 V0001420 I1208895 Lexis-Nexis 593.00 V0001423 I1208908 Profile Display Inc. 444.00 V0001424 I1208911 Stone Bros Funeral Home 500.00 W0000847 I1208935 Sheriff St Lucie County 1,639,639.25 W0000848 I1208944 Joseph E Smith Clerk of Circu 133,289.00 W0000849 I1208943 Gertrude Walker Supervisor Of 154,297.45 FUND TOTAL: 2,323,355.04 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL H0002396 I1208936 Internal Revenue Service 8.86 H0002397 I1208945 Internal Revenue Service 2.07 FUND TOTAL: 10.93 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 001446- EMPA FY12 CHECK INVOICE VENDOR TOTAL C0001445 I1208702 Computer Power Systems Inc 3,000.00 FUND TOTAL: 3,000.00 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 001447- FTCD Planning Grant Agr FY11-12 CHECK INVOICE VENDOR TOTAL C0001454 I1208819 Hometown News 168.00 H0002396 I1208936 Internal Revenue Service 42.82 H0002397 I1208945 Internal Revenue Service 10.01 FUND TOTAL: 220.83 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 001448- Residential Construction Mitigation CHECK INVOICE VENDOR TOTAL H0002396 I1208936 Internal Revenue Service 11.92 H0002397 I1208945 Internal Revenue Service 2.79 FUND TOTAL: 14.71 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09818875 I1208710 Fla Power & Light 19.34 I1208711 7.47 CHECK TOTAL: 26.81 09818905 I1208788 St Lucie Co Utilities 21.89 I1208789 45.12 I1208790 45.12 I1208791 45.12 I1208792 21.89 I1208793 540.07 CHECK TOTAL: 719.21 C0001436 I1208826 Bug Master Pest Exterminators 40.00 C0001437 I1208827 Bug Master Pest Exterminators 40.00 C0001438 I1208829 Bug Master Pest Exterminators 40.00 C0001439 I1208830 Bug Master Pest Exterminators 40.00 H0002396 I1208936 Internal Revenue Service 58.93 H0002397 I1208945 Internal Revenue Service 13.80 FUND TOTAL: 978.75 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0006386 I1208734 Fatima, Neelam 86.33 !0006388 I1208684 Nowicki, Kristen A 25.00 09818914 I1208674 Tindale-Oliver & Associates In 1,918.15 H0002396 I1208936 Internal Revenue Service 483.83 H0002397 I1208945 Internal Revenue Service 113.17 FUND TOTAL: 2,626.48 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL H0002396 I1208936 Internal Revenue Service 43.71 H0002397 I1208945 Internal Revenue Service 10.20 FUND TOTAL: 53.91 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 001522- SRL - 2502 Isso Bella Dr. CHECK INVOICE VENDOR TOTAL H0002396 I1208936 Internal Revenue Service 9.41 H0002397 I1208945 Internal Revenue Service 2.20 FUND TOTAL: 11.61 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 001524- SRL - 3768 Wild Orchid Lane CHECK INVOICE VENDOR TOTAL H0002396 I1208936 Internal Revenue Service 9.41 H0002397 I1208945 Internal Revenue Service 2.20 FUND TOTAL: 11.61 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 001525- SRL - 3731 Wild Orchid Lane CHECK INVOICE VENDOR TOTAL H0002396 I1208936 Internal Revenue Service 21.74 H0002397 I1208945 Internal Revenue Service 5.09 FUND TOTAL: 26.83 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 001528- SRL - 614 Faber Ave. CHECK INVOICE VENDOR TOTAL H0002396 I1208936 Internal Revenue Service 7.67 H0002397 I1208945 Internal Revenue Service 1.80 FUND TOTAL: 9.47 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0006388 I1208683 Nowicki, Kristen A 31.25 H0002396 I1208936 Internal Revenue Service 132.87 H0002397 I1208945 Internal Revenue Service 31.07 FUND TOTAL: 195.19 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 001536- FL Energy & Climate Comm CHECK INVOICE VENDOR TOTAL !0006407 I1208665 Solar and Energy Loan Fund of 15,375.00 I1208688 4,875.00 CHECK TOTAL: 20,250.00 FUND TOTAL: 20,250.00 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 001537- HUD Shelter Plus Care 2010 CHECK INVOICE VENDOR TOTAL H0002396 I1208936 Internal Revenue Service 20.38 H0002397 I1208945 Internal Revenue Service 4.76 FUND TOTAL: 25.14 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL H0002396 I1208936 Internal Revenue Service 75.18 H0002397 I1208945 Internal Revenue Service 17.58 FUND TOTAL: 92.76 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL !0006388 I1208685 Nowicki, Kristen A 43.75 H0002396 I1208936 Internal Revenue Service 45.26 H0002397 I1208945 Internal Revenue Service 10.58 FUND TOTAL: 99.59 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 001541- CSBG FY12 CHECK INVOICE VENDOR TOTAL H0002396 I1208936 Internal Revenue Service 212.75 H0002397 I1208945 Internal Revenue Service 49.77 FUND TOTAL: 262.52 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL H0002396 I1208936 Internal Revenue Service 1,913.46 H0002397 I1208945 Internal Revenue Service 447.48 FUND TOTAL: 2,360.94 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002396 I1208936 Internal Revenue Service 68.46 H0002397 I1208945 Internal Revenue Service 16.01 FUND TOTAL: 84.47 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09818860 I1208624 Austin Tupler Trucking Inc 576.56 09818870 I1208625 Dickerson Florida Inc 220.32 I1208626 144.72 I1208628 1,474.08 I1208629 1,776.88 CHECK TOTAL: 3,616.00 09818875 I1208550 Fla Power & Light 1,203.44 09818878 I1208642 Ft Pierce Alternator Service 262.50 09818888 I1208603 Manpower Staffing Services Inc 5,305.70 09818909 I1208671 Sunshine Land Design Inc 4,687.20 C0001440 I1208824 CarQuest 1,295.00 C0001448 I1208831 Everglades Farm Equip Co Inc 338.12 C0001466 I1208753 Sampson's Tree Service Co 825.00 C0001479 I1208773 Total Truck Parts 175.03 I1208774 18.77- CREDIT MEMO I1208777 31.91 I1208777 71.90 I1208777 146.88 I1208777 157.02 I1208777 36.72 I1208777 49.88 CHECK TOTAL: 650.57 H0002396 I1208936 Internal Revenue Service 2,506.53 H0002397 I1208945 Internal Revenue Service 586.20 V0001416 I1208891 Kelly Tractor Co 20.23 I1208891 189.78 CHECK TOTAL: 210.01 FUND TOTAL: 22,062.83 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09818878 I1208641 Ft Pierce Alternator Service 164.12 09818888 I1208604 Manpower Staffing Services Inc 2,242.96 C0001431 I1208701 All For You Landscape & Maint 121.50 I1208835 243.00 CHECK TOTAL: 364.50 C0001441 I1208694 Cason's Auto & Truck 819.23 C0001480 I1208780 TSI Disaster Recovery LLC 4,752.00 I1208781 4,760.00 CHECK TOTAL: 9,512.00 H0002396 I1208936 Internal Revenue Service 706.12 H0002397 I1208945 Internal Revenue Service 165.12 FUND TOTAL: 13,974.05 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0006410 I1208672 The Signal Group Inc 1,575.41 I1208673 8,325.00 CHECK TOTAL: 9,900.41 09818859 I1208645 AT&T 288.28 I1208647 472.22 CHECK TOTAL: 760.50 09818875 I1208715 Fla Power & Light 5,628.45 09818888 I1208600 Manpower Staffing Services Inc 969.10 09818903 I1208667 Southeast Attenuators Inc 7,625.00 H0002396 I1208936 Internal Revenue Service 927.41 H0002397 I1208945 Internal Revenue Service 216.87 FUND TOTAL: 26,027.74 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0006404 I1208868 Kimley Horn & Associates Inc 390.00 09818864 I1208618 CAPTEC Engineering Inc 660.00 FUND TOTAL: 1,050.00 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0006391 I1208858 Satterlee, Mark 291.51 !0006402 I1208620 Humane Society of St Lucie Cou 715.00 !0006406 I1208669 Sheriff St Lucie County 96.00 09818871 I1208708 FedEx 53.24 09818888 I1208567 Manpower Staffing Services Inc 558.00 C0001478 I1208901 Toshiba Business Solutions 111.76 I1208901 6.98 I1208902 188.44 CHECK TOTAL: 307.18 C0001484 I1208812 Zephyrhills 14.84 H0002396 I1208936 Internal Revenue Service 3,920.68 H0002397 I1208945 Internal Revenue Service 916.95 FUND TOTAL: 6,873.40 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09818875 I1208714 Fla Power & Light 617.74 H0002396 I1208936 Internal Revenue Service 680.22 H0002397 I1208945 Internal Revenue Service 159.09 FUND TOTAL: 1,457.05 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL H0002396 I1208936 Internal Revenue Service 334.92 H0002397 I1208945 Internal Revenue Service 78.33 FUND TOTAL: 413.25 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0006385 I1208870 Duffy, Allison 128.16 09818858 I1208851 AT&T 424.44 09818871 I1208708 FedEx 6.44 C0001435 I1208828 Brothers & Dreams Corp 130.50 C0001447 I1208818 Crislip Glass Co 2,300.00 C0001460 I1208743 Power Pro-Tech Services Inc 2,110.43 I1208744 205.00 CHECK TOTAL: 2,315.43 C0001464 I1208750 Reliant Fire Systems Inc 60.00 C0001468 I1208756 Sencommunications Inc 174.24 C0001470 I1208759 Siemens Healthcare Diagnostics 3,708.24 I1208760 11,393.55 CHECK TOTAL: 15,101.79 C0001471 I1208912 Siemens Industry Inc. 4,622.25 C0001478 I1208904 Toshiba Business Solutions 34.07 C0001481 I1208783 UniFirst Corporation 22.55 I1208797 22.55 CHECK TOTAL: 45.10 C0001484 I1208844 Zephyrhills 7.37 I1208844 2.96 I1208845 9.86 I1208845 1.89 CHECK TOTAL: 22.08 H0002396 I1208936 Internal Revenue Service 8,413.17 H0002397 I1208945 Internal Revenue Service 1,967.61 V0001407 I1208881 Embarq Florida Inc 83.67 W0000847 I1208935 Sheriff St Lucie County 402,211.42 I1208935 2,664,726.00 I1208935 274,365.08 CHECK TOTAL: 3,341,302.50 FUND TOTAL: 3,377,131.45 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09818868 I1208638 Dell Marketing LP 8,946.60 09818882 I1208592 Intrado Inc. 10,215.20 I1208595 10,237.75 I1208597 8,044.40 CHECK TOTAL: 28,497.35 H0002396 I1208936 Internal Revenue Service 57.41 H0002397 I1208945 Internal Revenue Service 13.42 FUND TOTAL: 37,514.78 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002396 I1208936 Internal Revenue Service 57.42 H0002397 I1208945 Internal Revenue Service 13.43 FUND TOTAL: 70.85 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0006393 I1208630 American Tower Corp 2,443.34 C0001460 I1208898 Power Pro-Tech Services Inc 273.75 V0001419 I1208894 Motorola Solutions Inc 24,801.52 FUND TOTAL: 27,518.61 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 107004- F&F Fund-Driver's Ed Safety CHECK INVOICE VENDOR TOTAL 09818861 I1208729 Barnabas Christian Academy Inc 3,600.00 09818904 I1208689 St Lucie Co School Board 217,500.00 FUND TOTAL: 221,100.00 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL H0002396 I1208936 Internal Revenue Service 527.37 H0002397 I1208945 Internal Revenue Service 123.35 FUND TOTAL: 650.72 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09818875 I1208548 Fla Power & Light 2,799.31 FUND TOTAL: 2,799.31 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09818875 I1208548 Fla Power & Light 605.67 FUND TOTAL: 605.67 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09818875 I1208548 Fla Power & Light 230.68 FUND TOTAL: 230.68 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09818875 I1208548 Fla Power & Light 507.40 FUND TOTAL: 507.40 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09818875 I1208548 Fla Power & Light 564.46 FUND TOTAL: 564.46 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09818875 I1208548 Fla Power & Light 140.40 FUND TOTAL: 140.40 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09818875 I1208548 Fla Power & Light 856.72 FUND TOTAL: 856.72 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09818875 I1208548 Fla Power & Light 177.34 FUND TOTAL: 177.34 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09818875 I1208548 Fla Power & Light 995.44 FUND TOTAL: 995.44 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09818875 I1208548 Fla Power & Light 354.96 FUND TOTAL: 354.96 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09818875 I1208548 Fla Power & Light 124.51 FUND TOTAL: 124.51 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09818875 I1208548 Fla Power & Light 376.57 FUND TOTAL: 376.57 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09818875 I1208548 Fla Power & Light 498.69 FUND TOTAL: 498.69 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0006409 I1208670 Summerlin's Marine Constructio 38,600.00 FUND TOTAL: 38,600.00 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL H0002396 I1208936 Internal Revenue Service 122.79 H0002397 I1208945 Internal Revenue Service 28.72 FUND TOTAL: 151.51 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09818875 I1208548 Fla Power & Light 1,757.72 FUND TOTAL: 1,757.72 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09818875 I1208548 Fla Power & Light 256.61 FUND TOTAL: 256.61 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09818875 I1208548 Fla Power & Light 755.88 FUND TOTAL: 755.88 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09818871 I1208708 FedEx 5.34 09818875 I1208549 Fla Power & Light 68.68 09818888 I1208657 Manpower Staffing Services Inc 411.45 09818901 I1208687 Signal Connections 2,305.00 C0001481 I1208784 UniFirst Corporation 2.38 I1208784 13.53 I1208785 13.53 I1208785 2.38 I1208786 13.53 I1208786 2.38 I1208787 13.53 I1208787 2.86 CHECK TOTAL: 64.12 H0002396 I1208936 Internal Revenue Service 677.84 H0002397 I1208945 Internal Revenue Service 158.54 FUND TOTAL: 3,690.97 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 140138- Taxiways A & B Rehabilitation CHECK INVOICE VENDOR TOTAL 09818895 I1208649 Ranger Construction Industries 529,604.97 I1208650 58,844.99 I1208651 58,844.99- CREDIT MEMO CHECK TOTAL: 529,604.97 FUND TOTAL: 529,604.97 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 140353- Taylor Creek New Spoil Site CHECK INVOICE VENDOR TOTAL !0006399 I1208913 Dredging & Marine Consultants 6,600.00 FUND TOTAL: 6,600.00 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 140367- FDOT Taxiway A & B Rehabilitation CHECK INVOICE VENDOR TOTAL 09818895 I1208652 Ranger Construction Industries 27,873.94 I1208653 3,097.10 I1208654 3,097.10- CREDIT MEMO CHECK TOTAL: 27,873.94 FUND TOTAL: 27,873.94 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0006404 I1208730 Kimley Horn & Associates Inc 3,489.00 09818871 I1208708 FedEx 6.34 I1208708 6.99 CHECK TOTAL: 13.33 09818875 I1208724 Fla Power & Light 472.49 I1208724 285.60 I1208724 118.94 CHECK TOTAL: 877.03 09818886 I1208637 Lege, Barry 2,000.00 C0001442 I1208691 Clarke Mosquito Control Produc 25,760.00 C0001443 I1208692 Clarke Mosquito Control Produc 7,008.00 C0001463 I1208749 Reddy Ice 13.32 I1208749 53.28 CHECK TOTAL: 66.60 H0002396 I1208936 Internal Revenue Service 1,693.64 H0002397 I1208945 Internal Revenue Service 396.11 FUND TOTAL: 41,303.71 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002396 I1208936 Internal Revenue Service 88.89 H0002397 I1208945 Internal Revenue Service 20.79 FUND TOTAL: 109.68 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09818871 I1208707 FedEx 14.75 C0001445 I1208702 Computer Power Systems Inc 3,726.00 H0002396 I1208936 Internal Revenue Service 182.38 H0002397 I1208945 Internal Revenue Service 42.65 FUND TOTAL: 3,965.78 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 162 - Tourism Dev-5th Cent CHECK INVOICE VENDOR TOTAL !0006412 I1208677 UDT/Seal Museum Association In 7,632.08 FUND TOTAL: 7,632.08 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL 09818888 I1208591 Manpower Staffing Services Inc 307.44 C0001455 I1208700 Interstate Express 359.75 I1208837 359.75 CHECK TOTAL: 719.50 C0001484 I1208817 Zephyrhills 234.05 I1208841 8.36 I1208842 4.18 CHECK TOTAL: 246.59 H0002396 I1208936 Internal Revenue Service 179.20 H0002397 I1208945 Internal Revenue Service 41.91 V0001421 I1208896 National Association of Drug C 650.00 V0001422 I1208897 National Association of Drug C 1,950.00 FUND TOTAL: 4,094.64 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0006384 I1208610 Coleman, Melissa M 562.50 !0006387 I1208602 Givans, Pamela 300.00 !0006390 I1208664 Sargavakian, Carrie A 608.00 !0006392 I1208680 Velez-Soto, Chastity 288.40 C0001459 I1208728 Office Products & Service Inc 22.46 H0002396 I1208936 Internal Revenue Service 186.71 H0002397 I1208945 Internal Revenue Service 43.67 FUND TOTAL: 2,011.74 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0006389 I1208666 Rojas, Carlos N 340.00 FUND TOTAL: 340.00 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09818875 I1208724 Fla Power & Light 69.81 H0002396 I1208936 Internal Revenue Service 365.85 H0002397 I1208945 Internal Revenue Service 85.56 FUND TOTAL: 521.22 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL H0002396 I1208936 Internal Revenue Service 7.89 H0002397 I1208945 Internal Revenue Service 1.85 FUND TOTAL: 9.74 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL !0006408 I1208855 St Lucie Habitat for Humanity 10,914.33 W0000846 I1208682 First American Title Insurance 44,316.86 FUND TOTAL: 55,231.19 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL H0002396 I1208936 Internal Revenue Service 42.26 H0002397 I1208945 Internal Revenue Service 9.88 FUND TOTAL: 52.14 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002396 I1208936 Internal Revenue Service 2.04 H0002397 I1208945 Internal Revenue Service 0.48 FUND TOTAL: 2.52 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0002396 I1208936 Internal Revenue Service 41.04 H0002397 I1208945 Internal Revenue Service 9.59 FUND TOTAL: 50.63 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09818870 I1208627 Dickerson Florida Inc 296.32 09818872 I1208737 Fla Dept of Corrections 725.05 09818876 I1208622 Florida City Gas Co 355.42 I1208623 288.02 CHECK TOTAL: 643.44 09818887 I1208631 Lesco Inc/J D Landscapes 347.15 09818888 I1208585 Manpower Staffing Services Inc 172.08 I1208586 435.84 I1208606 917.76 I1208607 2,186.73 CHECK TOTAL: 3,712.41 09818907 I1208556 St Lucie West Services Distric 232.79 I1208557 1,021.41 I1208558 1,448.85 CHECK TOTAL: 2,703.05 C0001446 I1208825 Crimson Stone Inc 2,398.80 C0001482 I1208800 Winfield Solutions LLC 763.20 C0001484 I1208816 Zephyrhills 18.21 H0002396 I1208936 Internal Revenue Service 1,037.57 H0002397 I1208945 Internal Revenue Service 242.67 FUND TOTAL: 12,887.87 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 210 - Impact Fees I&S CHECK INVOICE VENDOR TOTAL H0002399 I1208946 Wells Fargo Bank 4,383.77 FUND TOTAL: 4,383.77 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL H0002393 I1208939 Wells Fargo Bank 13,353.78 FUND TOTAL: 13,353.78 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL C0001433 I1208704 Baker & Taylor Inc 14.36 I1208704 15.66 I1208704 7.81 I1208704 14.99 I1208704 208.82 I1208704 38.42 I1208704 276.51 I1208704 12.94 I1208704 13.11 I1208880 750.09 CHECK TOTAL: 1,352.71 C0001434 I1208876 Brodart Company 438.07 I1208876 1,861.56 I1208876 28.23 I1208876 543.14 I1208876 738.09 CHECK TOTAL: 3,609.09 C0001462 I1208836 R George & Associates Inc 10,362.17 I1208836 39,595.12 I1208899 2,233.07 CHECK TOTAL: 52,190.36 FUND TOTAL: 57,152.16 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL 09818870 I1208847 Dickerson Florida Inc 246,568.56 I1208848 27,396.51 I1208849 27,396.51- CREDIT MEMO CHECK TOTAL: 246,568.56 09818893 I1208661 Oglesby Construction Inc 17,535.25 FUND TOTAL: 264,103.81 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09818859 I1208646 AT&T 31.30 I1208852 93.99 CHECK TOTAL: 125.29 09818865 I1208621 Carolina Software 93.91 09818866 I1208563 City of Port St Lucie 342.64 I1208564 158.69 CHECK TOTAL: 501.33 09818871 I1208707 FedEx 5.34 09818875 I1208547 Fla Power & Light 8,623.46 I1208727 15.13 CHECK TOTAL: 8,638.59 09818884 I1208643 Kohl Consulting Inc 1,500.00 09818888 I1208589 Manpower Staffing Services Inc 5,382.47 I1208596 5,531.05 I1208605 4,716.59 CHECK TOTAL: 15,630.11 09818908 I1208906 Sunbelt Rentals 120.00- CREDIT MEMO I1208907 420.00 CHECK TOTAL: 300.00 09818917 I1208864 Underwater Engineering Service 29,192.40 I1208865 3,243.60 I1208866 3,243.60- CREDIT MEMO CHECK TOTAL: 29,192.40 C0001432 I1208693 Aqua Clean Environmental Co In 17,132.53 C0001457 I1208720 Nature's Keeper Inc 3,920.40 C0001481 I1208799 UniFirst Corporation 120.46 I1208799 63.11 CHECK TOTAL: 183.57 H0002396 I1208936 Internal Revenue Service 2,940.58 H0002397 I1208945 Internal Revenue Service 687.72 V0001417 I1208892 Kelly Tractor Co 24,417.15 FUND TOTAL: 105,268.92 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09818863 I1208613 Callaway Golf 292.23 I1208705 686.54 CHECK TOTAL: 978.77 09818888 I1208577 Manpower Staffing Services Inc 828.92 I1208656 467.25 CHECK TOTAL: 1,296.17 09818894 I1208686 Ping Inc 227.73 09818905 I1208706 St Lucie Co Utilities 333.55 09818912 I1208690 Taylor Made Golf Co 295.84 09818918 I1208679 United Parcel Service 14.21 I1208872 23.06 CHECK TOTAL: 37.27 C0001444 I1208696 Cleveland Golf/Srixon 325.92 I1208697 202.64 I1208821 105.42 CHECK TOTAL: 633.98 C0001449 I1208879 FL Golf Inc 175.66 C0001450 I1208699 Global Golf Sales Inc 61.40 I1208820 175.42 CHECK TOTAL: 236.82 C0001452 I1208822 Hector Turf Inc 168.75 I1208823 55.88 CHECK TOTAL: 224.63 C0001453 I1208832 Helena Chemical Co 1,550.00 I1208834 385.00 CHECK TOTAL: 1,935.00 C0001476 I1208765 SVI Systems Inc 50.00 C0001481 I1208796 UniFirst Corporation 18.40 C0001484 I1208814 Zephyrhills 9.96 H0002394 I1208934 Wells Fargo Bank 85.13 H0002396 I1208936 Internal Revenue Service 912.69 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL H0002397 I1208945 Internal Revenue Service 213.46 H0002400 I1208942 American Express 567.15 FUND TOTAL: 8,232.21 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09818875 I1208719 Fla Power & Light 10,493.75 C0001456 I1208718 My Receptionist Inc 45.00 H0002396 I1208936 Internal Revenue Service 268.70 H0002397 I1208945 Internal Revenue Service 62.86 V0001408 I1208882 Waste Pro 135.00 V0001409 I1208883 Waste Pro 135.00 FUND TOTAL: 11,140.31 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002396 I1208936 Internal Revenue Service 39.09 H0002397 I1208945 Internal Revenue Service 9.11 FUND TOTAL: 48.20 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09818859 I1208905 AT&T 49.86 09818875 I1208716 Fla Power & Light 3,837.35 I1208717 308.85 I1208721 5,161.28 CHECK TOTAL: 9,307.48 C0001456 I1208718 My Receptionist Inc 45.00 C0001476 I1208766 SVI Systems Inc 25.00 I1208767 30.00 CHECK TOTAL: 55.00 C0001481 I1208782 UniFirst Corporation 3.60 H0002396 I1208936 Internal Revenue Service 423.93 H0002397 I1208945 Internal Revenue Service 99.15 FUND TOTAL: 9,984.02 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002396 I1208936 Internal Revenue Service 71.24 H0002397 I1208945 Internal Revenue Service 16.68 FUND TOTAL: 87.92 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002396 I1208936 Internal Revenue Service 62.36 H0002397 I1208945 Internal Revenue Service 14.59 FUND TOTAL: 76.95 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL C0001465 I1208900 Rocket Car Wash 15.00 C0001478 I1208903 Toshiba Business Solutions 188.44 H0002396 I1208936 Internal Revenue Service 1,014.14 H0002397 I1208945 Internal Revenue Service 237.17 FUND TOTAL: 1,454.75 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0006395 I1208732 Blue Cross and Blue Shield of 2,294.45 !0006396 I1208853 Blue Cross and Blue Shield of 1,001.30 I1208853 589.00 I1208853 9,895.20 I1208853 471.20 I1208853 1,413.60 I1208853 4,005.20 I1208853 412.30 I1208853 3,592.90 I1208853 176.70 I1208853 32,041.60 I1208857 235.60 I1208861 58.90- CREDIT MEMO I1208863 294.50- CREDIT MEMO CHECK TOTAL: 53,481.20 !0006398 I1208616 Culpepper & Terpening Inc 530.00 !0006414 I1208929 Blue Cross and Blue Shield of 8,654.67 I1208929 22,729.12 I1208929 86,747.73 I1208929 18,156.46 I1208929 2,147.75 I1208929 109,014.90 I1208929 268,834.23 I1208929 1,040.27- I1208929 8,322.58 I1208930 90,784.12 I1208930 34,110.89 I1208930 791.17 I1208930 13,142.18 I1208930 10,823.07 I1208930 2,481.68 I1208930 12,215.59 I1208930 6,522.16 CHECK TOTAL: 694,438.03 09818869 I1208921 Delta Dental Insurance Company 119.92 I1208921 217.75 I1208921 1,396.63 I1208921 968.21 I1208921 29,614.49 I1208921 3,522.76 I1208921 3,666.66 I1208921 429.31 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09818869 I1208921 - Continued 8,223.46 I1208921 1,730.01 CHECK TOTAL: 49,889.20 09818871 I1208707 FedEx 16.32 I1208708 6.06 CHECK TOTAL: 22.38 09818880 I1208639 Ikon Office Solutions Inc 267.02 09818889 I1208919 MHNet of Florida Inc. 175.61 I1208919 247.92 I1208919 82.64 I1208919 30.99 I1208919 5,640.18 I1208919 1,714.78 I1208919 103.30 I1208919 702.44 I1208919 630.13 I1208919 72.31 I1208920 8.60 I1208920 25.80 I1208920 6.45 I1208920 66.65 CHECK TOTAL: 9,507.80 09818896 I1208922 Reliastar Life Insurance Compa 1,491.12 I1208922 1,641.38 I1208922 318.60 I1208922 3,495.93 I1208922 525.10 I1208922 14,226.08 I1208922 376.42 I1208922 1,343.43 I1208922 2,588.07 I1208923 2,130.80 I1208923 679.50 I1208923 190.10 I1208923 86.10 I1208923 10,678.25 I1208923 2,059.50 I1208923 112.60 I1208923 1,407.70 I1208923 691.30 I1208924 1,446.11 I1208924 141.60 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09818896 I1208924 - Continued 28.10 I1208924 45.52 I1208924 293.90 I1208924 136.40- I1208925 78.98 I1208925 34.66 I1208925 31.22 I1208925 260.76 I1208925 613.71 I1208925 27.69- I1208925 88.61 I1208925 2,470.21 CHECK TOTAL: 49,411.27 09818910 I1208859 Symetra Life 1,029.80 I1208859 823.84 I1208859 2,471.52 I1208859 1,750.66 I1208859 720.86 I1208859 6,281.78 I1208859 7,002.64 I1208859 17,300.64 I1208859 56,021.12 I1208859 308.94 CHECK TOTAL: 93,711.80 09818913 I1208918 The Hartford 25.00 I1208918 2,125.54 I1208918 10.00 I1208918 13.40 I1208918 206.44 I1208918 49.60 I1208918 300.82 CHECK TOTAL: 2,730.80 09818916 I1208914 Trustmark Voluntary Benefit So 4,262.14 I1208914 895.33 I1208914 50.76 I1208914 53.68 I1208914 207.28 I1208915 49.20 I1208916 101.52- CREDIT MEMO I1208917 17.36 CHECK TOTAL: 5,434.23 C0001461 I1208747 PSS World Medical Inc 179.92 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL C0001461 I1208747 - Continued 32.25 I1208747 13.27 I1208747 193.93 I1208747 75.84 I1208747 437.20 I1208747 439.86 CHECK TOTAL: 1,372.27 C0001478 I1208771 Toshiba Business Solutions 10.99 I1208772 111.76 CHECK TOTAL: 122.75 H0002396 I1208936 Internal Revenue Service 67.11 H0002397 I1208945 Internal Revenue Service 15.70 FUND TOTAL: 963,296.01 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0006403 I1208779 ING Employee Benefits 15,012.60 H0002396 I1208936 Internal Revenue Service 297.48 H0002397 I1208945 Internal Revenue Service 69.58 FUND TOTAL: 15,379.66 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0006411 I1208862 Treasure Coast Sports Commissi 7,500.00 09818871 I1208707 FedEx 11.69 I1208708 228.27 CHECK TOTAL: 239.96 H0002396 I1208936 Internal Revenue Service 148.48 H0002397 I1208945 Internal Revenue Service 34.72 FUND TOTAL: 7,923.16 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0006400 I1208798 Everlove & Associates 8,215.00 I1208801 200.00 I1208803 1,143.00 I1208805 1,087.61 I1208807 284.35 I1208807 475.63 CHECK TOTAL: 11,405.59 09818919 I1208871 University Of Florida 30.00 C0001459 I1208731 Office Products & Service Inc 76.80 I1208733 59.95 I1208739 59.44 I1208740 9.21 I1208741 47.96 CHECK TOTAL: 253.36 C0001474 I1208763 Stuart Business Systems 87.50 V0001411 I1208885 West Publishing Corporation DB 3,605.76 V0001412 I1208886 West Publishing Corporation DB 5,894.00 V0001413 I1208887 West Publishing Corporation DB 6,936.00 V0001414 I1208888 West Publishing Corporation DB 290.00 V0001425 I1208910 Physician's Desk Reference 59.95 FUND TOTAL: 28,562.16 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0006405 I1208612 PFM Asset Management LLC 4,830.23 !0006413 I1208678 United Way Of St Lucie County 45.00 I1208869 321.00 CHECK TOTAL: 366.00 !0006415 I1208928 Total Administrative Services 7,350.05 I1208928 1,162.52 CHECK TOTAL: 8,512.57 09818881 I1208867 Internal Revenue Service 220.00 09818891 I1208854 O&L Law Group P.L. 93.10 09818920 I1208873 US Dept of Education 31.05 09818921 I1208874 Weiner, Robin R 81.21 I1208875 149.07 I1208877 96.25 I1208878 74.25 CHECK TOTAL: 400.78 H0002391 I1208681 Internal Revenue Service 4,715.33 I1208681 1,233.87 I1208681 425.97 CHECK TOTAL: 6,375.17 H0002392 I1208932 Nationwide Retirement Solution 22,046.38 H0002395 I1208931 Internal Revenue Service 102,942.45 H0002396 I1208936 Internal Revenue Service 39,401.12 H0002397 I1208945 Internal Revenue Service 13,602.76 H0002398 I1208940 Fla Dept of State 5,793.98 FUND TOTAL: 204,615.59 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-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 13,990.41 1320 512000 Salaries 100 5,948.01 1330 512000 Salaries 100 7,638.68 513000 Salaries-Part Time W/Benefits 100 1,366.25 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 1,157.60 1925 512000 Salaries 100 6,002.78 1926 512000 Salaries 100 1,090.40 513000 Salaries-Part Time W/Benefits 100 8,618.14 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 10,540.00 514000 Overtime 100 65.12 1930 512000 Salaries 100 14,245.27 514000 Overtime 100 892.79 19301 512000 Salaries 100 13,533.34 514000 Overtime 100 4.91 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 62,416.06 514000 Overtime 100 110.11 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 10,107.84 514000 Overtime 200 162.23 3715 512000 Salaries 300 10,968.99 515100 Special-Cell Phone Allowance 300 55.38 3716 512000 Salaries 300 4,928.02 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 9,070.99 515100 Special-Cell Phone Allowance 300 18.46 3921 512000 Salaries 300 4,854.42 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3921 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 6,770.74 513000 Salaries-Part Time W/Benefits 500 1,501.89 6420 512000 Salaries 600 9,568.64 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 2,017.60 512000 Salaries 700 50,059.57 513000 Salaries-Part Time W/Benefits 700 2,142.77 7210 512000 Salaries 700 37,403.74 512000 Salaries 7102 1,380.80 512000 Salaries 7910 195.80 512000 Salaries 7914 1,396.61 513000 Salaries-Part Time W/Benefits 700 1,858.64 513000 Salaries-Part Time W/Benefits 7914 456.48 514000 Overtime 700 912.73 515100 Special-Cell Phone Allowance 700 64.62 515100 Special-Cell Phone Allowance 7102 18.46 72101 512000 Salaries 700 2,053.60 7215 512000 Salaries 700 35,435.63 512000 Salaries 7106 4,896.79 512000 Salaries 7220 2,297.60 512000 Salaries 7420 1,408.80 512000 Salaries 7510 5,059.45 513000 Salaries-Part Time W/Benefits 700 407.32 513100 Salaries-Temporary Employees 700 61.53 514000 Overtime 700 139.82 514000 Overtime 7106 87.64 514000 Overtime 7220 19.71 514000 Overtime 7420 2.81 514000 Overtime 7510 200.94 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: 436,267.68 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 001194- U.S. Dept of Housing & Community ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 147.90 FUND TOTAL: 147.90 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 001447- FTCD Planning Grant Agr FY11-12 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 657.34 512000 Salaries 100 657.34 512000 Salaries 100 698.94 FUND TOTAL: 2,013.62 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 001448- Residential Construction Mitigation ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 210.72 FUND TOTAL: 210.72 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 954.92 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 973.38 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 28.58 512000 Salaries 100 28.58 512000 Salaries 100 8,047.75 FUND TOTAL: 8,104.91 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 742.45 FUND TOTAL: 742.45 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 001522- SRL - 2502 Isso Bella Dr. ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 154.13 FUND TOTAL: 154.13 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 001524- SRL - 3768 Wild Orchid Lane ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 154.13 FUND TOTAL: 154.13 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 001525- SRL - 3731 Wild Orchid Lane ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 359.14 FUND TOTAL: 359.14 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 001528- SRL - 614 Faber Ave. ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 137.00 FUND TOTAL: 137.00 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 914.56 512000 Salaries 100 914.56 512000 Salaries 100 2,185.49 FUND TOTAL: 4,014.61 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 001537- HUD Shelter Plus Care 2010 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 340.16 FUND TOTAL: 340.16 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,235.84 FUND TOTAL: 1,235.84 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 53.67 512000 Salaries 100 685.92 512000 Salaries 600 685.92 512000 Salaries 600 685.92 FUND TOTAL: 2,111.43 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 001541- CSBG FY12 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,738.29 513100 Salaries-Temporary Employees 600 960.00 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 3,707.52 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 32,640.76 FUND TOTAL: 32,640.76 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 42,275.22 514000 Overtime 400 27.13 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 42,357.73 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 11,848.91 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 11,867.37 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,724.34 514000 Overtime 400 41.31 515100 Special-Cell Phone Allowance 400 60.00 4117 512000 Salaries 400 7,000.30 FUND TOTAL: 15,825.95 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 25,559.78 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 4,999.20 1515 512000 Salaries 100 1,759.20 2415 512000 Salaries 200 20,151.42 513000 Salaries-Part Time W/Benefits 200 928.80 3920 512000 Salaries 1924 3,452.60 512000 Salaries 300 3,581.60 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 5,067.56 514000 Overtime 600 574.56 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 66,153.18 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.50 3725 512000 Salaries 300 9,647.89 514000 Overtime 300 876.45 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 11,642.22 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 102812- Paradise Park Stormwater Ph 3 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103606 5,815.09 FUND TOTAL: 5,815.09 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 7,548.14 514000 Overtime 100 135.32 2120 512000 Salaries 200 81,237.20 513000 Salaries-Part Time W/Benefits 200 2,269.56 513100 Salaries-Temporary Employees 200 912.80 514000 Overtime 200 17,636.57 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 1,656.60 513000 Salaries-Part Time W/Benefits 2054 1,073.20 712 512000 Salaries 1645 4,728.58 512000 Salaries 1647 1,874.76 513000 Salaries-Part Time W/Benefits 1647 4,932.57 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 141,050.27 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 961.56 FUND TOTAL: 961.56 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 961.55 FUND TOTAL: 961.55 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-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 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-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 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-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 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 11,472.16 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 6,811.20 515100 Special-Cell Phone Allowance 600 18.46 6233 512000 Salaries 600 5,654.02 512000 Salaries 66002 3,661.68 512000 Salaries 6905 213.76 514000 Overtime 600 53.73 6234 512000 Salaries 600 11,607.48 512000 Salaries 66002 193.23 512000 Salaries 6905 118.87 513000 Salaries-Part Time W/Benefits 600 436.88 FUND TOTAL: 28,769.31 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 1,523.20 FUND TOTAL: 1,523.20 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-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 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 3,105.65 FUND TOTAL: 3,105.65 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,183.42 FUND TOTAL: 3,183.42 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,613.49 7270 512000 Salaries 700 1,616.16 FUND TOTAL: 6,229.65 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 185012- FHFA SHIP 2010-2011 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 138.74 FUND TOTAL: 138.74 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 189103- Home Consortium FY 2010 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 732.08 FUND TOTAL: 732.08 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 189105- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 35.18 FUND TOTAL: 35.18 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 707.54 FUND TOTAL: 707.54 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 15,606.97 514000 Overtime 75201 1,913.96 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 17,544.01 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 48,462.15 514000 Overtime 300 881.97 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 49,441.04 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,220.80 513000 Salaries-Part Time W/Benefits 700 1,070.64 514000 Overtime 700 57.75 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,472.54 513000 Salaries-Part Time W/Benefits 700 1,534.92 FUND TOTAL: 15,393.57 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,496.20 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 4,533.12 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 665.14 FUND TOTAL: 665.14 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,104.24 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 7,141.16 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 644.53 3602 512000 Salaries 300 568.57 FUND TOTAL: 1,213.10 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-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 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 16,877.58 FUND TOTAL: 16,877.58 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,190.11 FUND TOTAL: 1,190.11 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-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 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR PAYROLL LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,450.61 FUND TOTAL: 2,450.61 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 2,323,355.04 436,267.68 001194 U.S. Dept of Housing & Community 10.93 147.90 001446 EMPA FY12 3,000.00 0.00 001447 FTCD Planning Grant Agr FY11-12 220.83 2,013.62 001448 Residential Construction Mitigation 14.71 210.72 001512 Neighborhood Stabilization Program 978.75 973.38 001518 Section 112/MPO/FHWA/Planning 2,626.48 8,104.91 001519 CDBG FY 2008 Disaster Recovery 53.91 742.45 001522 SRL - 2502 Isso Bella Dr. 11.61 154.13 001524 SRL - 3768 Wild Orchid Lane 11.61 154.13 001525 SRL - 3731 Wild Orchid Lane 26.83 359.14 001528 SRL - 614 Faber Ave. 9.47 137.00 001534 Metropolitan Planning/Section 5303 195.19 4,014.61 001536 FL Energy & Climate Comm 20,250.00 0.00 001537 HUD Shelter Plus Care 2010 25.14 340.16 001538 HUD Neighborhood Stab 3 92.76 1,235.84 001539 Safe Routes to School Program 99.59 2,111.43 001541 CSBG FY12 262.52 3,707.52 101 Transportation Trust Fund 2,360.94 32,640.76 101001 Transportation Trust Interlocals 84.47 1,237.60 101002 Transportation Trust/80% Constitut 22,062.83 42,357.73 101003 Transportation Trust/Local Option 13,974.05 11,867.37 101004 Transportation Trust/County Fuel Tx 26,027.74 15,825.95 101006 Transportation Trust/Impact Fees 1,050.00 0.00 102 Unincorporated Services Fund 6,873.40 66,153.18 102001 Drainage Maintenance MSTU 1,457.05 11,642.22 102812 Paradise Park Stormwater Ph 3 413.25 5,815.09 107 Fine & Forfeiture Fund 3,377,131.45 141,050.27 107001 Fine & Forfeiture Fund-Wireless Sur 37,514.78 961.56 107002 Fine & Forfeiture Fund-E911 Surchar 70.85 961.55 107003 Fine & Forfeiture Fund-800 Mhz Oper 27,518.61 0.00 107004 F&F Fund-Driver's Ed Safety 221,100.00 0.00 107006 F&F Fund-Court Related Technology 650.72 8,736.95 111 River Park I Fund 2,799.31 0.00 112 River Park II Fund 605.67 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 177.34 0.00 122 Indian River Estates Fund 995.44 0.00 123 Queens Cove Lighting Dist#13 Fund 354.96 0.00 126 Southern Oak Estates Lighting 124.51 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 38,600.00 0.00 130109 FTA 5307 Capital and Operating 151.51 2,085.83 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 136 Monte Carlo Lighting MSTU#4 Fund 1,757.72 0.00 138 Palm Lake Gardens MSTU Fund 256.61 0.00 139 Palm Grove Fund 755.88 0.00 140 Airport Fund 3,690.97 11,472.16 140138 Taxiways A & B Rehabilitation 529,604.97 0.00 140353 Taylor Creek New Spoil Site 6,600.00 0.00 140367 FDOT Taxiway A & B Rehabilitation 27,873.94 0.00 150 Impact Fee Collections 109.68 1,523.20 160 Plan Maintenance RAD Fund 3,965.78 3,110.46 162 Tourism Dev-5th Cent 7,632.08 0.00 183 Ct Administrator-19th Judicial Cir 4,094.64 3,105.65 183004 Ct Admin.- Teen Court 2,011.74 3,183.42 183006 Guardian Ad Litem Fund 340.00 0.00 185012 FHFA SHIP 2010-2011 9.74 138.74 189101 Home Consortium FY 2008 55,231.19 0.00 189103 Home Consortium FY 2010 52.14 732.08 189105 HUD Housing Counseling Grant 2.52 35.18 189203 Hardest Hit fund Advisor Services 50.63 707.54 190 Sports Complex Fund 12,887.87 17,544.01 210 Impact Fees I&S 4,383.77 0.00 216 County Capital I&S 13,353.78 0.00 310001 Impact Fees-Library 57,152.16 0.00 316001 5th Cent Fuel-Capital 264,103.81 0.00 401 Sanitary Landfill Fund 105,268.92 49,441.04 418 Golf Course Fund 8,232.21 15,393.57 451 S. Hutchinson Utilities Fund 11,140.31 4,533.12 458 SH Util-Renewal & Replacement Fund 48.20 665.14 471 No County Utility District-Operatin 9,984.02 7,141.16 478 No Cty Util Dist-Renewal & Replace 87.92 1,213.10 479 No Cty Util Dist-Capital Facilities 76.95 1,045.92 491 Building Code Fund 1,454.75 16,877.58 505 Health Insurance Fund 963,296.01 1,190.11 505001 Property/Casualty Insurance Fund 15,379.66 4,929.37 611 Tourist Development Trust-Adv Fund 7,923.16 2,450.61 625 Law Library 28,562.16 0.00 801 Bank Fund 204,615.59 0.00 GRAND TOTAL: 8,488,510.65 948,443.84 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 41,303.71 28,769.31 GRAND TOTAL: 41,303.71 28,769.31 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #22- 25-FEB-2012 TO 02-MAR-2012 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 521.22 6,229.65 GRAND TOTAL: 521.22 6,229.65 03/02/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 22- 25-FEB-2012 TO 02-MAR-2012 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09818709 I1207728 Employers Mutual Inc 400.00