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04/13/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0006588 I1211114 Bogan, Sandra 37.42 !0006589 I1211207 Bonilla, Xavier 19.00 !0006592 I1211378 DeVries, Ben 41.83 I1211380 188.81 CHECK TOTAL: 230.64 !0006595 I1211376 Hutchinson, Frances A 261.21 !0006597 I1211354 Mowery, Tod 200.15 !0006598 I1211134 Munyan, Susan J 57.05 !0006599 I1211356 Myers, Stefanie 83.00 !0006604 I1211098 Able Courier Services Inc. 391.05 !0006607 I1211063 Dave Fixes Cars 34.75 I1211063 580.25 I1211063 31.25 I1211063 241.48 I1211063 241.48 I1211063 1,864.20 I1211063 29.75 I1211063 25.25 I1211063 19.75 I1211063 570.35 I1211063 120.50 I1211063 110.35 I1211063 24.75 I1211063 43.35 I1211063 26.75 I1211063 27.50 I1211063 29.75 I1211063 26.00 I1211063 93.10 I1211063 156.00 I1211063 614.50 CHECK TOTAL: 4,911.06 !0006609 I1211122 Ft Pierce Utility Authority 12,008.40 I1211152 63.30 I1211154 35.59 I1211156 700.56 I1211175 3,959.31 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0006609 I1211175 - Continued 1,553.18 I1211175 2,548.97 I1211175 25,125.41 I1211372 113.20 CHECK TOTAL: 46,107.92 !0006610 I1211101 Glover Oil Co 28,316.93 !0006611 I1210932 James Gadacko Flooring 1,120.00 !0006612 I1211025 Joseph E Smith Clerk of Circu 18,323.80 !0006614 I1210954 Manpower Staffing Services Inc 573.60 I1210955 557.22 I1210957 562.80 I1210958 562.80 I1210960 407.63 I1210961 227.98 I1210963 535.68 I1210966 892.80 I1210968 1,574.49 I1210969 3,337.64 I1210971 573.60 I1210972 458.88 I1210973 407.63 I1210974 549.69 I1210976 717.57 I1211126 892.80 CHECK TOTAL: 12,832.81 !0006615 I1210991 Midwest Tape 94.20 I1210991 218.87 I1210991 33.99 I1210991 33.99 I1210991 147.90 I1210994 74.36 I1210994 69.20 CHECK TOTAL: 672.51 !0006621 I1211150 VanWal Inc 10.00 I1211151 10.00 I1211153 5.00 I1211155 30.00 I1211157 10.00 I1211159 10.00 I1211160 5.00 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0006621 I1211161 - Continued 10.00 I1211162 5.00 CHECK TOTAL: 95.00 09819361 I1211346 AT&T 103.00 I1211346 511.48 I1211352 915.11 CHECK TOTAL: 1,529.59 09819362 I1211375 AT&T 2,083.28 I1211377 2,798.15 I1211379 22,609.33 CHECK TOTAL: 27,490.76 09819365 S0113375 Home Depot 13.56 S0113377 452.61 S0113378 2,450.00 S0113385 7.70 S0113391 9.96 S0113392 9.96 S0113393 13.50 S0113394 13.80 S0113395 13.88 S0113395 9.97 S0113396 42.48 S0113397 381.28 S0113399 17.61 S0113400 29.69 S0113401 30.16 S0113403 40.85 S0113404 55.95 S0113405 57.55 S0113407 222.75 S0113409 1,980.00 S0113410 32.11 S0113411 30.02 S0113412 13.90 S0113412 19.59 S0113413 69.90 S0113414 76.45 S0113415 102.48 S0113416 146.86 S0113417 167.80 S0113418 220.56 S0113419 226.75 S0113420 13.00 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819365 S0113425 - Continued 17.50 S0113426 25.41 S0113427 15.97 S0113427 31.44 S0113428 159.80 S0113429 223.52 S0113430 22.44 S0113431 34.17 S0113432 40.99 S0113433 51.29 S0113434 57.17 S0113435 61.00 S0113436 71.90 S0113437 74.14 S0113438 23.56 S0113439 33.24 S0113440 48.63 S0113441 52.83 S0113442 46.57 S0113442 54.62 S0113443 125.40 S0113444 127.89 S0113445 239.69 S0113446 250.00 S0113447 294.31 S0113447 23.36 S0113448 188.10 S0113448 451.25 S0113449 1,229.38 S0113450 4.20 S0113451 464.80 S0113452 609.00 S0113455 1,975.00 S0113456 2,183.65 S0113458 2.63 S0113459 4.48 S0113460 7.49 S0113461 7.95 S0113462 10.63 S0113463 36.35 S0113464 32.73 S0113464 13.31 S0113465 37.68 S0113466 49.93 S0113467 53.64 S0113468 61.30 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819365 S0113469 - Continued 80.98 S0113470 210.56 S0113471 20.97 S0113472 28.99 S0113473 44.45 S0113474 66.30 S0113475 78.57 S0113476 211.95 S0113477 463.76 S0113485 63.26 S0113486 231.86 S0113492 74.60 S0113493 80.61 S0113494 81.45 S0113495 98.10 S0113496 109.06 S0113497 117.59 S0113498 121.97 S0113499 21.18 S0113499 19.94 S0113499 89.52 S0113500 186.34 S0113501 187.00 S0113502 199.07 S0113503 227.87 S0113504 249.00 S0113505 51.57 S0113505 48.47 S0113505 37.50 S0113505 157.58 S0113506 399.89 S0113507 403.06 S0113508 163.05 S0113508 7.99 S0113508 249.53 S0113509 426.08 S0113510 17.50 S0113511 56.66 S0113512 79.80 S0113513 159.60 S0113514 216.50 S0113515 519.34 S0113516 17.94 S0113517 20.96 S0113518 46.38 S0113519 162.39 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819365 S0113520 - Continued 171.50 S0113524 4.24 S0113525 11.98 S0113526 17.94 S0113527 18.95 S0113528 127.70 S0113529 141.60 S0113530 165.97 S0113531 175.11 S0113532 197.75 S0113533 209.63 S0113534 212.07 S0113535 285.00 S0113536 414.31 S0113537 807.50 S0113538 807.50- CREDIT MEMO S0113539 31.30 S0113540 69.93 S0113541 165.39 S0113542 212.80 S0113544 362.75 S0113545 570.64 S0113570 18.93 S0113571 27.58 S0113572 41.37 S0113573 59.90 S0113574 60.00 S0113575 150.00 S0113576 1.79 S0113577 2.97 S0113578 19.97 S0113579 21.96 S0113580 138.00 S0113581 297.40 S0113582 325.00 S0113589 17.74 S0113590 100.24 S0113591 150.00 S0113592 200.00 S0113593 625.00 S0113594 66.75 S0113597 222.00 S0113600 617.32 S0113601 800.00 S0113602 960.00 S0113603 2,296.20 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819365 S0113604 - Continued 2,723.23 S0113607 90.40 S0113610 21.37 S0113611 26.63 S0113612 32.20 S0113615 112.75 S0113617 667.14 S0113618 72.40 S0113619 409.72 S0113627 45.96 S0113628 49.06 S0113631 72.24 S0113633 118.36 S0113639 5.54 S0113640 7.86 S0113641 152.80 S0113649 89.85 S0113650 95.80 S0113651 119.80 S0113652 179.70 S0113684 31.29 S0113687 150.00 S0113688 244.00 S0113690 274.00 S0113693 12.99 S0113694 32.86 S0113694 45.13 S0113695 306.60 S0113696 145.00 S0113697 43.74 S0113697 79.96 S0113697 29.97 S0113698 158.40 S0113699 192.00 S0113700 37.22 S0113701 13.96 S0113702 17.95 S0113703 8.94 S0113703 11.00 S0113704 22.81 S0113705 26.92 S0113706 27.00 S0113707 27.45 S0113748 104.50 S0113756 11.13 S0113758 20.48 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819365 S0113763 - Continued 33.14 S0113764 42.88 S0113765 45.39 S0113766 49.98 S0113767 53.29 S0113768 57.61 S0113769 62.00 S0113770 67.65 S0113771 93.88 S0113772 159.00 S0113773 230.25 S0113774 2.60 S0113775 20.42 S0113776 22.98 S0113777 24.85 S0113778 26.52 S0113779 13.35 S0113779 13.97 S0113780 39.50 S0113781 45.51 S0113782 72.27 S0113783 39.56 S0113783 35.38 S0113784 98.11 S0113785 148.00 S0113786 152.24 S0113787 118.73 S0113787 44.85 S0113788 46.93 S0113789 49.00 S0113790 57.60 S0113809 44.48 S0113819 96.83 S0113820 198.69 S0113823 35.73 S0113824 58.72 S0113827 113.70 S0113829 151.82 S0113830 73.27 S0113834 56.31 S0113846 62.25 S0113847 65.21 S0113848 164.00 S0113849 201.37 S0113850 279.92 S0113851 286.70 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819365 S0113852 - Continued 599.00 S0113861 12.05 S0113862 14.50 S0113866 24.60 S0113870 215.20 S0113876 18.96 S0113877 20.00 S0113878 10.74 S0113878 10.75 S0113880 18.53 S0113880 18.54 S0113881 23.03 S0113881 2.87 S0113881 23.03 S0113881 2.86 S0113881 61.46 S0113881 61.45 S0113882 341.20 S0113883 722.77 S0113884 740.41 S0113885 207.53 S0113886 3.98 S0113887 11.70 S0113888 19.92 S0113889 22.91 S0113890 22.91 S0113909 53.10 S0113910 22.04- CREDIT MEMO S0113911 194.75 S0113912 275.00 S0113913 300.50 S0113914 333.96 S0113915 356.43 S0113916 487.50 S0113917 164.39 S0113917 427.99 S0113918 39.99 S0113928 116.35 S0113930 11.14 S0113942 85.00 S0113943 99.00 S0113947 125.00 S0113949 158.25 S0113950 249.99 S0113954 10.38 S0113983 140.94- CREDIT MEMO 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819365 S0113984 - Continued 171.05 S0113985 135.71 S0113985 117.46 S0113985 68.88 S0113986 322.62 S0113987 75.00 S0113995 14.94 S0113995 17.82 S0113996 56.53 S0113997 47.98 S0113997 23.76 S0113998 103.23 S0113999 121.33 S0114000 127.91 S0114013 19.97 S0114018 55.10 S0114024 68.51 S0114025 68.51- CREDIT MEMO S0114026 69.99 S0114027 299.96 S0114028 399.00 S0114029 24.19 S0114030 31.28 S0114031 47.29 S0114032 49.50 S0114033 65.69 S0114034 312.54 S0114035 32.95 S0114040 40.76 S0114041 61.39 S0114042 35.90 S0114042 43.94 S0114043 89.82 S0114044 396.00 S0114054 510.70 S0114055 11.90 S0114056 25.00 S0114057 25.00 S0114058 117.11 S0114072 47.88 S0114076 372.42 S0114078 7.96 S0114079 8.98 S0114080 71.50 S0114081 78.50 S0114082 79.32 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819365 S0114083 - Continued 160.50 S0114110 98.99 S0114111 4.00 S0114112 15.00 S0114113 19.99 S0114114 45.50 S0114115 62.17 S0114116 76.14- CREDIT MEMO S0114136 7.50 S0114137 20.00 S0114138 21.33 S0114139 23.00 S0114140 25.00 S0114141 25.00 S0114142 25.00 S0114143 28.00 S0114144 14.99 S0114145 40.00 S0114146 67.78 S0114147 149.00 S0114148 224.04 S0114171 154.65 S0114171 34.07 S0114175 46.99 S0114176 120.00 S0114177 186.00 S0114178 247.83 S0114179 11.94 S0114180 49.78 S0114181 139.73 S0114182 279.99 S0114185 103.64 S0114188 517.95 S0114189 558.09 S0114190 558.09 S0114191 13.52 S0114192 27.70 S0114193 38.16 S0114194 41.96 S0114195 46.75 S0114196 54.58 S0114197 108.05 S0114198 35.99 S0114199 247.52 S0114200 410.00 S0114201 532.78 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819365 S0114202 - Continued 821.95 S0114203 1,225.95 S0114210 13.56 S0114219 419.00 S0114221 25.00 S0114223 110.61 S0114224 2.98- CREDIT MEMO S0114229 130.07 S0114230 134.00 S0114231 126.30 S0114231 8.08 S0114232 218.84 S0114233 245.00 S0114234 171.50 S0114234 111.01 S0114235 241.71 S0114235 102.90 S0114237 4.99 S0114240 35.73 S0114243 6.75 S0114244 25.73 S0114245 48.96 S0114246 93.01 S0114247 260.80 S0114248 543.72 S0114249 1,215.00 S0114250 131.81 S0114251 138.55 S0114252 49.04 S0114252 100.90 S0114253 7.32 S0114254 10.96 S0114255 18.75 S0114256 25.96 S0114257 30.55 S0114258 33.98 S0114259 33.98 S0114260 34.74 S0114261 53.94 S0114262 55.92 S0114263 69.97 S0114269 14.81 S0114270 53.78 S0114271 108.88 S0114272 131.20 S0114277 3.49 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819365 S0114278 - Continued 4.52 S0114279 7.00 S0114280 18.99- CREDIT MEMO S0114281 18.99 S0114282 27.94 S0114283 40.58 S0114284 43.98 S0114285 45.50 S0114286 30.11 S0114287 13.37 S0114287 29.97 S0114288 119.98 S0114289 92.50 S0114289 53.69 S0114289 29.88 S0114290 34.50 S0114293 142.30 S0114299 1.36- CREDIT MEMO S0114300 12.47 S0114301 14.40 S0114302 20.71 S0114303 22.34 CHECK TOTAL: 70,209.90 09819367 I1211074 Blanca Macias 50.00 09819371 I1211006 Brigham Moore LLP 8,500.00 09819374 I1211120 Carrie Lavargna Esquire P.A. 1,215.00 09819376 I1211182 City of Port St Lucie 515.42 I1211367 40.87 I1211370 183.93 I1211371 54.98 CHECK TOTAL: 795.20 09819381 I1211050 Delta Dental Insurance Company 1,755.30 09819387 I1210987 FedEx 24.56 I1210990 26.36 I1210990 10.32 I1210992 9.42 I1210992 5.12 CHECK TOTAL: 75.78 09819388 I1211076 Fernando Tavena 25.00 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819390 I1211113 Fla Dept of Financial Services 4,959.68 09819393 I1211127 Fla Power & Light 500.00 09819400 I1210931 Givens, Stacy 1,162.50 09819403 I1211123 Hill, Jennifer 364.00 09819405 I1211111 Ikon Office Solutions Inc 296.51 I1211115 319.44 CHECK TOTAL: 615.95 09819415 I1211078 Kellie Cunningham 25.00 09819418 I1211133 Megan Serrano 25.00 09819428 I1211135 SeaLife Habitat Improvement Pr 250.00 09819433 I1211073 St Lucie Co School Board 5,731.00 09819441 I1211077 Thomas E Richmond Electric Inc 1,257.00 09819446 I1211083 Treasure Coast Chapter FGFOA 26.00 09819448 I1211137 Trenam Kemker Scharf Barkin Fr 11,000.00 09819449 I1211138 Tri-County Towing & Recovery 245.00 I1211139 245.00 I1211140 245.00 I1211142 245.00 CHECK TOTAL: 980.00 09819450 I1211362 Troy Fain Insurance 101.52 09819454 I1211176 Verizon Wireless 40.03 09819455 I1211181 Walsh Environmental Services I 120.00 I1211183 660.00 I1211183 26.25 I1211184 480.00 I1211186 175.00 I1211187 240.00 I1211187 43.75 I1211188 80.00 I1211190 750.00 I1211190 1,650.00 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09819455 I1211190 - Continued 385.00 I1211205 245.00 I1211205 573.19 I1211205 280.00 I1211205 350.00 I1211205 140.00 I1211205 568.94 CHECK TOTAL: 6,767.13 C0001707 I1210930 CarQuest 78.61 C0001708 I1210916 Clear Channel Outdoor Inc 1,010.00 I1210917 1,010.00 CHECK TOTAL: 2,020.00 C0001709 I1211093 Constangy Brooks & Smith LLP 1,737.00 C0001716 I1210915 Hometown News 135.00 I1211204 135.00 CHECK TOTAL: 270.00 C0001722 I1210926 Life Safety Systems Inc 150.00 C0001725 I1211368 OverDrive Inc 5,000.00 C0001729 I1211230 Reddy Ice 111.00 I1211231 222.00 CHECK TOTAL: 333.00 C0001730 I1211241 Reliant Fire Systems Inc 100.80 C0001733 I1211260 Southern Janitor Supply Inc 242.78 I1211261 49.41 CHECK TOTAL: 292.19 C0001735 I1211203 Syn-tech Systems Inc 918.75 C0001738 I1211269 Toshiba Business Solutions 158.29 I1211270 28.86 I1211271 194.63 I1211272 8.88 I1211283 25.98 I1211289 3.34 I1211289 118.36 I1211298 84.35 I1211299 28.46 CHECK TOTAL: 651.15 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0001741 I1211336 Wilson's Petroleum Equipment I 70.00 C0001742 I1211328 Winfield Solutions LLC 1,714.75 I1211329 2,565.00 I1211330 337.60 I1211332 1,080.00 I1211334 739.00 CHECK TOTAL: 6,436.35 C0001743 I1211337 Zephyrhills 9.96 I1211337 1.89 I1211338 4.98 CHECK TOTAL: 16.83 H0002425 I1211389 Wells Fargo Bank 135.34 I1211389 2,597.86 I1211389 112.78 I1211389 74.67 CHECK TOTAL: 2,920.65 H0002429 I1211391 Internal Revenue Service 25,713.49 H0002430 I1211388 Internal Revenue Service 6,013.57 V0001559 I1211211 AT&T 215.45 V0001562 I1211214 Waste Pro 55.06 V0001563 I1211215 Waste Pro 498.82 V0001564 I1211216 Waste Pro 332.54 V0001565 I1211217 Waste Pro 83.14 V0001569 I1211221 Waste Pro 103.14 V0001574 I1211232 Waste Pro 140.85 V0001575 I1211234 Waste Pro 65.42 V0001576 I1211236 Waste Pro 120.85 V0001578 I1211239 Waste Pro 196.27 V0001579 I1211240 Waste Pro 65.42 V0001580 I1211243 Waste Pro 55.42 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0001581 I1211245 Waste Pro 221.70 V0001582 I1211247 Waste Pro 221.70 V0001583 I1211249 Waste Pro 83.14 V0001584 I1211250 Waste Pro 27.71 V0001585 I1211251 Waste Pro 166.27 V0001588 I1211254 Waste Pro 83.14 V0001589 I1211255 Waste Pro 27.71 V0001590 I1211256 Waste Pro 27.71 V0001592 I1211258 Waste Pro 190.00 V0001595 I1211267 Waste Pro 20.00 V0001596 I1211268 Waste Pro 20.00 V0001597 I1211276 Waste Pro 20.34 V0001599 I1211279 Waste Pro 20.00 V0001601 I1211282 Waste Pro 93.13 V0001603 I1211288 Waste Pro 135.00 V0001605 I1211303 Waste Pro 71.31 V0001608 I1211307 Xerox Corporation 217.58 I1211307 218.01 CHECK TOTAL: 435.59 V0001610 I1211314 Reprographic Solutions Inc 95.74 V0001611 I1211316 Reprographic Solutions Inc 77.38 V0001612 I1211317 Directv 211.28 V0001613 I1211335 Mac Papers Inc 123.98 I1211335 398.64 CHECK TOTAL: 522.62 V0001616 I1211341 MCI Communications Services IN 1,164.86 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0001618 I1211343 Pesca Publishing LLC 623.44 FUND TOTAL: 318,325.43 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL H0002429 I1211391 Internal Revenue Service 9.32 H0002430 I1211388 Internal Revenue Service 2.18 FUND TOTAL: 11.50 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001446- EMPA FY12 CHECK INVOICE VENDOR TOTAL 09819365 S0114291 Economy Chemical Co Inc 41.39 S0114292 171.04 S0114293 142.35 CHECK TOTAL: 354.78 V0001601 I1211282 Waste Pro 93.14 FUND TOTAL: 447.92 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001447- FTCD Planning Grant Agr FY11-12 CHECK INVOICE VENDOR TOTAL H0002429 I1211391 Internal Revenue Service 36.77 H0002430 I1211388 Internal Revenue Service 8.60 FUND TOTAL: 45.37 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001448- Residential Construction Mitigation CHECK INVOICE VENDOR TOTAL 09819365 S0113596 Governor's Hurricane Conferenc 150.00 S0114071 150.00 S0114169 150.00 CHECK TOTAL: 450.00 09819381 I1211050 Delta Dental Insurance Company 2.69 H0002429 I1211391 Internal Revenue Service 21.83 H0002430 I1211388 Internal Revenue Service 5.10 FUND TOTAL: 479.62 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0006614 I1211032 Manpower Staffing Services Inc 167.40 I1211034 461.50 I1211036 326.43 I1211038 259.47 I1211128 637.27 I1211128 267.84 I1211128 368.28 I1211128 468.72 I1211128 669.60 CHECK TOTAL: 3,626.51 09819366 I1211018 Bayshore Management 145.00 I1211019 145.00 I1211021 145.00 CHECK TOTAL: 435.00 09819381 I1211050 Delta Dental Insurance Company 1.93 C0001705 I1211096 Bug Master Pest Exterminators 40.00 I1211096 40.00 I1211096 40.00 CHECK TOTAL: 120.00 H0002429 I1211391 Internal Revenue Service 88.63 H0002430 I1211388 Internal Revenue Service 20.74 FUND TOTAL: 4,292.81 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001516- Homeland Security-Issue 10 CHECK INVOICE VENDOR TOTAL 09819365 S0113903 Bank of America 72.10 S0113904 78.02 S0113905 126.73 CHECK TOTAL: 276.85 FUND TOTAL: 276.85 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0006593 I1211206 Fatima, Neelam 168.57 I1211374 80.10 CHECK TOTAL: 248.67 !0006596 I1211129 Lathou, Marceia 8.46 !0006600 I1211048 Nowicki, Kristen A 95.00 09819365 S0113666 Career Track 119.00 S0113667 162.00 S0113831 27.00- CREDIT MEMO S0113832 145.92 S0113833 243.00 CHECK TOTAL: 642.92 09819381 I1211050 Delta Dental Insurance Company 2.40 09819387 I1210992 FedEx 6.06 C0001731 I1210914 Scripps Treasure Coast Newspap 650.16 H0002429 I1211391 Internal Revenue Service 512.96 H0002430 I1211388 Internal Revenue Service 119.95 FUND TOTAL: 2,286.58 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0006614 I1211036 Manpower Staffing Services Inc 92.07 I1211038 100.44 I1211128 33.48 CHECK TOTAL: 225.99 09819360 I1211116 Arbor Tree & Landscape Co Inc 101,094.39 I1211117 11,232.71 I1211118 11,232.71- CREDIT MEMO CHECK TOTAL: 101,094.39 09819381 I1211050 Delta Dental Insurance Company 6.33 09819387 I1210992 FedEx 6.34 H0002429 I1211391 Internal Revenue Service 123.33 H0002430 I1211388 Internal Revenue Service 28.84 FUND TOTAL: 101,485.22 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001522- SRL - 2502 Isso Bella Dr. CHECK INVOICE VENDOR TOTAL H0002429 I1211391 Internal Revenue Service 18.05 H0002430 I1211388 Internal Revenue Service 4.22 FUND TOTAL: 22.27 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001524- SRL - 3768 Wild Orchid Lane CHECK INVOICE VENDOR TOTAL H0002429 I1211391 Internal Revenue Service 15.12 H0002430 I1211388 Internal Revenue Service 3.54 FUND TOTAL: 18.66 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001525- SRL - 3731 Wild Orchid Lane CHECK INVOICE VENDOR TOTAL 09819381 I1211050 Delta Dental Insurance Company 0.53 H0002429 I1211391 Internal Revenue Service 7.66 H0002430 I1211388 Internal Revenue Service 1.79 FUND TOTAL: 9.98 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001526- SRL - 3739 S. 25th St. CHECK INVOICE VENDOR TOTAL 09819381 I1211050 Delta Dental Insurance Company 0.35 H0002429 I1211391 Internal Revenue Service 8.06 H0002430 I1211388 Internal Revenue Service 1.88 FUND TOTAL: 10.29 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001527- SRL - 10701 S. Ocean Dr. CHECK INVOICE VENDOR TOTAL 09819381 I1211050 Delta Dental Insurance Company 0.53 H0002429 I1211391 Internal Revenue Service 12.96 H0002430 I1211388 Internal Revenue Service 3.03 FUND TOTAL: 16.52 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001528- SRL - 614 Faber Ave. CHECK INVOICE VENDOR TOTAL 09819381 I1211050 Delta Dental Insurance Company 1.87 H0002429 I1211391 Internal Revenue Service 7.07 H0002430 I1211388 Internal Revenue Service 1.65 FUND TOTAL: 10.59 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL H0002429 I1211391 Internal Revenue Service 5.88- H0002430 I1211388 Internal Revenue Service 1.38- FUND TOTAL: 7.26- 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0006600 I1211045 Nowicki, Kristen A 162.50 09819381 I1211050 Delta Dental Insurance Company 0.27 H0002429 I1211391 Internal Revenue Service 71.96 H0002430 I1211388 Internal Revenue Service 16.82 FUND TOTAL: 251.55 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001537- HUD Shelter Plus Care 2010 CHECK INVOICE VENDOR TOTAL H0002429 I1211391 Internal Revenue Service 16.77 H0002430 I1211388 Internal Revenue Service 3.92 FUND TOTAL: 20.69 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0006606 I1210962 Culpepper & Terpening Inc 675.00 !0006614 I1211038 Manpower Staffing Services Inc 100.44 I1211128 267.84 I1211128 401.76 I1211128 133.92 I1211128 16.74 CHECK TOTAL: 920.70 09819365 S0113989 Office Depot Business Services 52.91 S0113990 56.95 S0113991 63.99 S0113994 102.86 CHECK TOTAL: 276.71 H0002429 I1211391 Internal Revenue Service 75.15 H0002430 I1211388 Internal Revenue Service 17.58 FUND TOTAL: 1,965.14 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL !0006596 I1211129 Lathou, Marceia 11.57 !0006600 I1211051 Nowicki, Kristen A 118.75 09819381 I1211050 Delta Dental Insurance Company 0.07 H0002429 I1211391 Internal Revenue Service 83.10 H0002430 I1211388 Internal Revenue Service 19.45 FUND TOTAL: 232.94 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001540- EMPG FY12 CHECK INVOICE VENDOR TOTAL 09819365 S0114294 Cokes Stationers Inc 298.50 FUND TOTAL: 298.50 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001541- CSBG FY12 CHECK INVOICE VENDOR TOTAL 09819365 S0114227 LexisNexis VitalChek Network I 32.75 S0114228 49.95 CHECK TOTAL: 82.70 09819381 I1211050 Delta Dental Insurance Company 35.40 09819382 I1211119 Department of Highway Safety a 25.00 H0002429 I1211391 Internal Revenue Service 164.97 H0002430 I1211388 Internal Revenue Service 38.60 FUND TOTAL: 346.67 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001543- Severe Repititive Loss CHECK INVOICE VENDOR TOTAL H0002429 I1211391 Internal Revenue Service 6.44 H0002430 I1211388 Internal Revenue Service 1.51 FUND TOTAL: 7.95 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001823- INTACT CHECK INVOICE VENDOR TOTAL 09819365 S0113595 GoDaddy.com Inc. 75.81 H0002429 I1211391 Internal Revenue Service 5.87- H0002430 I1211388 Internal Revenue Service 1.37- FUND TOTAL: 68.57 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09819365 S0114059 Office Depot Business Services 4.22 S0114060 9.98 S0114061 11.92 S0114062 21.70 S0114117 26.53 S0114118 64.65 S0114119 253.19 CHECK TOTAL: 392.19 09819381 I1211050 Delta Dental Insurance Company 157.00 09819387 I1210987 FedEx 5.34 I1210992 12.55 CHECK TOTAL: 17.89 09819420 I1210995 Nextel 49.99 C0001738 I1211302 Toshiba Business Solutions 31.96 H0002429 I1211391 Internal Revenue Service 1,980.76 H0002430 I1211388 Internal Revenue Service 463.24 FUND TOTAL: 3,093.03 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL 09819381 I1211050 Delta Dental Insurance Company 18.75 H0002429 I1211391 Internal Revenue Service 68.46 H0002430 I1211388 Internal Revenue Service 16.01 FUND TOTAL: 103.22 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0006618 I1211075 Sunshine Land Design Inc 3,710.18 09819364 I1211035 Austin Tupler Trucking Inc 194.09 I1211037 8,123.01 I1211039 10,091.42 CHECK TOTAL: 18,408.52 09819365 S0113370 Pro Chem Inc 64.90 S0113371 125.00 S0113372 142.52 S0113373 221.76 S0113374 226.02 S0113654 37.39 S0113658 97.95 S0113663 251.96 S0113835 28.68 S0113835 1.71 S0113836 31.35 S0113837 35.94 S0113838 66.00 S0113839 90.32 S0113840 96.49 S0113841 117.90 S0113842 157.04 S0113843 203.20 S0113843 61.68 S0113844 149.70 S0113844 153.40 S0113845 318.70 S0113894 120.00 S0113900 426.47 S0113901 560.00 S0113927 27.41 S0114150 7.98 S0114150 6.99 S0114151 45.48 S0114152 45.90 S0114153 53.23 S0114154 60.51 S0114155 51.76 S0114155 15.95 S0114156 16.99 S0114156 43.18 S0114156 8.50 S0114157 43.18 S0114157 26.19 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09819365 S0114158 - Continued 93.50 S0114160 99.99 S0114161 105.84 S0114162 118.69 S0114163 126.15 S0114165 165.48 S0114165 20.28 S0114167 327.90 CHECK TOTAL: 5,297.16 09819379 I1211041 CPM Mobile Welding Inc 315.36 09819381 I1211050 Delta Dental Insurance Company 230.46 09819383 I1211001 Dickerson Florida Inc 146.88 I1211003 72.00 CHECK TOTAL: 218.88 09819394 I1210933 Fla Power & Light 21.07 09819397 I1211004 Ft Pierce Alternator Service 164.12 09819435 I1211072 Stewart Mining Industries Inc 249.89 C0001717 I1210918 Indian River Oxygen Inc 42.50 C0001736 I1211263 Thompson Tractor Co Inc 243.13 C0001739 I1211304 Total Truck Parts 16.32 I1211305 1,278.26 I1211306 317.27 CHECK TOTAL: 1,611.85 C0001740 I1211313 UniFirst Corporation 48.04 I1211320 48.04 CHECK TOTAL: 96.08 H0002429 I1211391 Internal Revenue Service 2,464.25 H0002430 I1211388 Internal Revenue Service 576.32 V0001570 I1211222 Waste Pro 55.42 V0001602 I1211284 Waste Pro 231.70 FUND TOTAL: 33,936.89 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09819365 S0113598 Turner Industrial Supplies 16.30 S0113599 22.96 S0113655 50.04 S0113656 75.00 S0113657 75.00 S0113660 175.00 S0113661 175.00 S0113662 175.85 S0113664 300.00 S0113665 309.00 S0114149 10.36 S0114159 98.77 S0114164 147.00 S0114166 287.35 S0114168 561.00 CHECK TOTAL: 2,478.63 09819379 I1211042 CPM Mobile Welding Inc 475.00 09819381 I1211050 Delta Dental Insurance Company 83.06 C0001704 I1210925 All For You Landscape & Maint 78.75 H0002429 I1211391 Internal Revenue Service 685.82 H0002430 I1211388 Internal Revenue Service 160.38 FUND TOTAL: 3,961.64 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0006609 I1211163 Ft Pierce Utility Authority 421.17 !0006614 I1210967 Manpower Staffing Services Inc 938.63 09819365 S0113620 The Hon Company 21.98 S0113621 50.49 S0113622 307.93 S0113623 392.59 S0113623 188.20 S0114092 127.91 S0114170 10.50 S0114225 105.30 S0114226 124.83 CHECK TOTAL: 1,329.73 09819381 I1211050 Delta Dental Insurance Company 111.04 09819432 I1211070 Southeast Attenuators Inc 1,443.75 C0001711 I1211196 Day Dreams Uniforms Inc 50.00 I1211196 15.00 I1211196 165.00 I1211196 42.75 I1211196 142.50 I1211196 85.00 I1211196 40.00 I1211196 25.50 I1211196 63.75 CHECK TOTAL: 629.50 H0002429 I1211391 Internal Revenue Service 802.77 H0002430 I1211388 Internal Revenue Service 187.76 FUND TOTAL: 5,864.35 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0006608 I1211109 Dunkelberger Engineering & Tes 2,885.00 !0006609 I1211167 Ft Pierce Utility Authority 14.81 09819373 I1211005 CAPTEC Engineering Inc 1,105.00 09819394 I1211185 Fla Power & Light 6.36 09819431 I1211069 South Fla Water Management Dis 7,500.00 09819439 I1210979 The Corradino Group Inc. 77,313.58 I1210979 5,633.24 I1210985 25,314.60 CHECK TOTAL: 108,261.42 09819444 I1211081 Treasure Coast Abstract & Titl 11,000.00 I1211081 581.00 CHECK TOTAL: 11,581.00 09819445 I1211082 Treasure Coast Abstract & Titl 577.50 I1211082 10,500.00 CHECK TOTAL: 11,077.50 FUND TOTAL: 142,431.09 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09819356 I1211049 Acacia Animal Clinic - T C Fin 70.00 09819365 S0113746 Office Depot Business Services 483.42 S0113747 506.38 S0113750 23.60 S0113751 117.28 S0113752 161.96 S0113753 243.20 S0113754 381.00- CREDIT MEMO S0113755 743.97 S0113878 10.75 S0113879 42.89 S0113880 18.53 S0113881 23.03 S0113881 61.45 S0113881 2.86 S0113891 34.45 S0113892 143.19 CHECK TOTAL: 2,235.96 09819381 I1211050 Delta Dental Insurance Company 280.84 C0001731 I1211087 Scripps Treasure Coast Newspap 1,492.16 C0001738 I1211277 Toshiba Business Solutions 188.44 I1211280 15.54 I1211285 111.76 I1211285 8.40 CHECK TOTAL: 324.14 H0002429 I1211391 Internal Revenue Service 4,276.91 H0002430 I1211388 Internal Revenue Service 1,000.27 V0001609 I1211311 Xerox Corporation 1,005.00 FUND TOTAL: 10,685.28 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09819365 S0114266 TSI Disaster Recovery LLC 435.00 S0114267 1,097.00 S0114268 1,911.36 CHECK TOTAL: 3,443.36 09819381 I1211050 Delta Dental Insurance Company 58.39 09819411 I1210965 Johnson-Davis Inc 4,458.00 C0001706 I1211202 Callaway & Price Inc 250.00 H0002429 I1211391 Internal Revenue Service 671.00 H0002430 I1211388 Internal Revenue Service 156.91 FUND TOTAL: 9,037.66 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL 09819365 S0113659 Chandler Equipment Co Inc 108.00 S0114204 69.57 S0114205 71.46 S0114206 542.70 S0114207 810.00 S0114208 1,926.00 CHECK TOTAL: 3,527.73 09819381 I1211050 Delta Dental Insurance Company 61.36 H0002429 I1211391 Internal Revenue Service 328.01 H0002430 I1211388 Internal Revenue Service 76.72 FUND TOTAL: 3,993.82 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0006609 I1210936 Ft Pierce Utility Authority 1,126.00 I1210937 23.05 I1210938 248.72 I1210956 21,910.25 I1211383 549.42 I1211383 814.94 I1211383 3,742.70 CHECK TOTAL: 28,415.08 !0006614 I1210953 Manpower Staffing Services Inc 790.40 09819363 I1210944 AT&T 37.30 09819365 S0113376 Stanley Steemer Carpet Cleaner 2,680.00 S0113379 24.54 S0113380 35.34 S0113381 98.95 S0113382 229.63 S0113383 474.80 S0113384 749.00 S0113398 4.62 S0113402 32.87 S0113406 83.17 S0113408 228.47 S0113453 1,038.79 S0113454 1,843.00 S0113456 1,419.35 S0113569 13.77 S0113608 13.47 S0113609 15.00 S0113613 34.22 S0113613 7.26 S0113614 5.86 S0113614 59.97 S0113616 533.96 S0113626 25.29 S0113629 51.26 S0113630 68.20 S0113632 83.80 S0113634 449.08 S0113635 466.66 S0113636 550.00 S0113637 1,452.00 S0113638 3,796.50 S0113644 54.08 S0113645 150.25 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09819365 S0113646 - Continued 731.78 S0113647 738.46 S0113648 746.63 S0113681 25.98 S0113682 29.97 S0113683 30.26 S0113685 36.45 S0113686 67.09 S0113689 256.60 S0113749 60.14 S0113757 14.24 S0113759 32.80 S0113760 36.18 S0113761 63.16 S0113762 63.89 S0113810 71.45 S0113811 148.50 S0113812 171.50 S0113813 183.60 S0113814 216.84 S0113815 269.50 S0113816 316.19 S0113817 333.60 S0113818 87.95 S0113821 13.07 S0113822 29.11 S0113825 70.81 S0113826 80.12 S0113828 137.60 S0113860 3.85 S0113863 18.48 S0113864 21.12 S0113865 24.48 S0113867 33.50 S0113868 44.80 S0113869 74.63 S0113871 274.52 S0113872 331.50 S0113873 349.84 S0113874 517.03 S0113874 467.19 S0113874 38.79 S0113875 1,638.00 S0114020 39.97 S0114021 62.65 S0114022 66.55 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09819365 S0114073 - Continued 68.46 S0114074 100.52 S0114075 165.99 S0114077 539.00 S0114120 6.98 S0114121 54.99 S0114122 57.20 S0114123 32.28 S0114123 31.97 S0114123 20.53 S0114124 1,478.51 S0114172 40.35 S0114173 185.25 S0114174 250.00 S0114183 45.08 S0114184 64.54 S0114186 119.73 S0114238 24.00 S0114239 28.68 CHECK TOTAL: 29,157.59 09819381 I1211050 Delta Dental Insurance Company 487.87 09819394 I1210935 Fla Power & Light 72.09 09819416 I1211044 Lin-Zhi International Inc 350.00 I1211044 45.67 I1211046 53.79 I1211046 275.00 CHECK TOTAL: 724.46 09819423 I1211053 Public Defender 19th Judicial 23,500.00 09819434 I1210939 St Lucie Co Utilities 74.76 I1210940 68.63 I1210941 78.21 CHECK TOTAL: 221.60 C0001712 I1211193 Garage Door Sales Inc 150.00 C0001722 I1211191 Life Safety Systems Inc 2,841.00 C0001730 I1211235 Reliant Fire Systems Inc 30.00 I1211237 60.00 I1211242 141.60 I1211244 141.60 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0001730 I1211246 - Continued 30.00 CHECK TOTAL: 403.20 C0001734 I1211262 Stericycle Inc 113.82 C0001738 I1211297 Toshiba Business Solutions 60.39 I1211297 8.63 I1211301 185.24 CHECK TOTAL: 254.26 C0001740 I1211318 UniFirst Corporation 24.86 H0002425 I1211389 Wells Fargo Bank 1,468.49 I1211389 3,388.87 CHECK TOTAL: 4,857.36 H0002429 I1211391 Internal Revenue Service 5,846.94 H0002430 I1211388 Internal Revenue Service 1,367.44 V0001593 I1211259 Waste Pro 10.00 V0001594 I1211264 Waste Pro 80.00 V0001598 I1211278 Waste Pro 50.00 V0001600 I1211281 Waste Pro 40.00 V0001606 I1211295 Waste Pro 84.60 FUND TOTAL: 99,529.87 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09819361 I1211017 AT&T 764.22 09819365 S0114038 CDW Government Inc 110.00 S0114039 1,521.00 CHECK TOTAL: 1,631.00 09819381 I1211050 Delta Dental Insurance Company 1.37 H0002429 I1211391 Internal Revenue Service 57.41 H0002430 I1211388 Internal Revenue Service 13.43 FUND TOTAL: 2,467.43 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09819381 I1211050 Delta Dental Insurance Company 1.37 H0002429 I1211391 Internal Revenue Service 2,552.36 H0002430 I1211388 Internal Revenue Service 596.93 FUND TOTAL: 3,150.66 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09819380 I1210993 Dell Marketing LP 5,076.47 H0002429 I1211391 Internal Revenue Service 526.67 H0002430 I1211388 Internal Revenue Service 123.16 V0001614 I1211339 National Center For State Cour 250.00 FUND TOTAL: 5,976.30 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0006609 I1211158 Ft Pierce Utility Authority 648.94 FUND TOTAL: 648.94 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0006609 I1211158 Ft Pierce Utility Authority 898.76 FUND TOTAL: 898.76 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0006609 I1211158 Ft Pierce Utility Authority 91.10 FUND TOTAL: 91.10 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL V0001617 I1211342 Ridge Equipment Co Inc 18,395.00 FUND TOTAL: 18,395.00 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09819378 I1211110 Council On Aging of St Lucie I 19,940.48 FUND TOTAL: 19,940.48 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0006614 I1210963 Manpower Staffing Services Inc 730.98 I1210964 747.72 I1211126 753.30 CHECK TOTAL: 2,232.00 FUND TOTAL: 2,232.00 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 130103- FTA 5316 Job Access And Rev Commute CHECK INVOICE VENDOR TOTAL !0006614 I1210963 Manpower Staffing Services Inc 527.31 I1211126 627.75 CHECK TOTAL: 1,155.06 FUND TOTAL: 1,155.06 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 130104- FTA 5317 New Freedom Enhanced Servi CHECK INVOICE VENDOR TOTAL !0006614 I1210964 Manpower Staffing Services Inc 502.20 FUND TOTAL: 502.20 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL 09819381 I1211050 Delta Dental Insurance Company 5.66 H0002429 I1211391 Internal Revenue Service 122.79 H0002430 I1211388 Internal Revenue Service 28.72 FUND TOTAL: 157.17 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0006609 I1211130 Ft Pierce Utility Authority 42.20 I1211131 36.79 I1211132 13.91 I1211141 332.48 I1211143 13.91 I1211149 6,651.89 CHECK TOTAL: 7,091.18 !0006614 I1210970 Manpower Staffing Services Inc 376.64 09819365 S0114125 US Postal Service 5.75 S0114126 10.22 S0114127 11.50 S0114128 13.34- CREDIT MEMO S0114129 25.54 S0114130 68.31 S0114131 256.50 S0114132 378.50 S0114133 573.40 S0114134 222.00 S0114135 117.57 S0114222 159.50 S0114236 173.52 CHECK TOTAL: 1,988.97 09819381 I1211050 Delta Dental Insurance Company 61.73 09819387 I1210987 FedEx 5.34 I1210992 5.34 CHECK TOTAL: 10.68 09819434 I1210942 St Lucie Co Utilities 78.21 I1210943 85.89 I1210946 95.21 I1210948 38.85 I1210949 414.73 I1210952 682.89 CHECK TOTAL: 1,395.78 C0001729 I1211233 Reddy Ice 36.30 H0002429 I1211391 Internal Revenue Service 677.88 H0002430 I1211388 Internal Revenue Service 158.53 V0001566 I1211218 Waste Pro 110.85 FUND TOTAL: 11,908.54 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09819447 I1211085 Treasure Coast Lawns Inc 100.00 FUND TOTAL: 100.00 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 140138- Taxiways A & B Rehabilitation CHECK INVOICE VENDOR TOTAL !0006617 I1211054 Ranger Construction Industries 592,013.90 I1211055 65,779.32 I1211056 65,779.32- CREDIT MEMO CHECK TOTAL: 592,013.90 FUND TOTAL: 592,013.90 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 140367- FDOT Taxiway A & B Rehabilitation CHECK INVOICE VENDOR TOTAL !0006617 I1211057 Ranger Construction Industries 31,158.63 I1211058 3,462.07 I1211059 3,462.07- CREDIT MEMO CHECK TOTAL: 31,158.63 FUND TOTAL: 31,158.63 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0006609 I1211381 Ft Pierce Utility Authority 773.85 !0006613 I1210998 Kimley Horn & Associates Inc 11,800.00 I1211000 1,823.50 CHECK TOTAL: 13,623.50 09819365 S0113386 Home Depot 39.92 S0113387 77.80 S0113388 89.78 S0113389 102.37 S0113390 159.00 S0113423 55.39 S0113478 20.47 S0113479 9.52 S0113479 20.99 S0113480 30.61 S0113481 81.18 S0113482 123.80 S0113482 4.58 S0113483 173.75 S0113484 209.34 S0113521 109.42 S0113522 2.40 S0113522 329.85 S0113523 298.94 S0113583 6.39 S0113584 31.62 S0113585 42.78 S0113586 77.68 S0113587 115.56 S0113588 138.00 S0113893 23.92 S0113893 50.50 S0113967 24.97 S0113968 27.97- CREDIT MEMO S0113969 27.97 S0114023 183.84 S0114045 8.95 S0114046 11.38 S0114047 15.92 S0114048 25.06 S0114049 39.88 S0114050 108.56 S0114051 175.00 S0114052 298.52 S0114053 31.96 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09819365 S0114053 - Continued 305.86 S0114273 770.00 S0114274 1,042.92 S0114275 23.30 S0114276 27.20 S0114295 225.00 S0114296 225.60 S0114297 263.33 S0114298 316.89 CHECK TOTAL: 6,549.70 09819381 I1211050 Delta Dental Insurance Company 152.72 09819387 I1210992 FedEx 46.20 C0001706 I1211086 Callaway & Price Inc 450.00 C0001740 I1211315 UniFirst Corporation 10.53 I1211315 36.08 I1211315 31.57 I1211315 4.42 CHECK TOTAL: 82.60 H0002429 I1211391 Internal Revenue Service 1,803.59 H0002430 I1211388 Internal Revenue Service 421.80 V0001560 I1211212 AT&T Mobility 1,062.10 I1211212 169.52 CHECK TOTAL: 1,231.62 V0001591 I1211257 Waste Pro 65.42 FUND TOTAL: 25,201.00 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL 09819381 I1211050 Delta Dental Insurance Company 18.75 H0002429 I1211391 Internal Revenue Service 88.89 H0002430 I1211388 Internal Revenue Service 20.79 FUND TOTAL: 128.43 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09819365 S0113457 Wal-Mart #0973 94.84 S0113902 8.82 S0113906 222.00 S0113970 222.00 S0114290 7.24 S0114291 41.40 S0114292 47.06 S0114294 121.91 CHECK TOTAL: 765.27 09819387 I1210992 FedEx 19.62 H0002429 I1211391 Internal Revenue Service 182.38 H0002430 I1211388 Internal Revenue Service 42.65 V0001612 I1211317 Directv 211.27 FUND TOTAL: 1,221.19 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL C0001727 I1211227 Patterson Pope Inc 45,675.00 FUND TOTAL: 45,675.00 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0006591 I1211125 DeSoiza, Kay 15.00 !0006614 I1210959 Manpower Staffing Services Inc 292.80 09819362 I1211373 AT&T 3,889.01 09819381 I1211050 Delta Dental Insurance Company 18.75 C0001718 I1211095 Interstate Express 359.75 H0002429 I1211391 Internal Revenue Service 179.19 H0002430 I1211388 Internal Revenue Service 41.91 V0001561 I1211213 AT&T Mobility 1,388.54 FUND TOTAL: 6,184.95 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0006602 I1211066 Sauerberg, Robert A 160.00 09819409 I1211106 Johnson, Alice 80.00 09819410 I1211108 Johnson, Janice 40.00 09819414 I1211107 Katz, Jack 60.00 FUND TOTAL: 340.00 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0006590 I1211104 Coleman, Melissa M 600.00 !0006594 I1211105 Givans, Pamela 292.50 !0006601 I1211065 Sargavakian, Carrie A 570.00 !0006603 I1211147 Velez-Soto, Chastity 288.40 09819381 I1211050 Delta Dental Insurance Company 23.60 H0002429 I1211391 Internal Revenue Service 186.70 H0002430 I1211388 Internal Revenue Service 43.66 FUND TOTAL: 2,004.86 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09819394 I1210934 Fla Power & Light 946.55 FUND TOTAL: 946.55 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0006609 I1211382 Ft Pierce Utility Authority 491.43 09819365 S0113421 Home Depot 4.99 S0113422 34.97 S0113423 88.00 S0113424 166.64 CHECK TOTAL: 294.60 09819381 I1211050 Delta Dental Insurance Company 42.98 09819387 I1210987 FedEx 5.53 I1210990 17.34 CHECK TOTAL: 22.87 C0001740 I1211315 UniFirst Corporation 9.02 H0002429 I1211391 Internal Revenue Service 332.88 H0002430 I1211388 Internal Revenue Service 77.85 V0001567 I1211219 Waste Pro 249.41 V0001577 I1211238 Waste Pro 249.41 FUND TOTAL: 1,770.45 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL 09819381 I1211050 Delta Dental Insurance Company 2.92 09819387 I1210987 FedEx 6.34 H0002429 I1211391 Internal Revenue Service 2.55 H0002430 I1211388 Internal Revenue Service 0.60 FUND TOTAL: 12.41 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 189100- Home Consortium CHECK INVOICE VENDOR TOTAL !0006614 I1211032 Manpower Staffing Services Inc 175.77 FUND TOTAL: 175.77 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL 09819381 I1211050 Delta Dental Insurance Company 10.62 H0002429 I1211391 Internal Revenue Service 82.09 H0002430 I1211388 Internal Revenue Service 19.20 FUND TOTAL: 111.91 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL 09819381 I1211050 Delta Dental Insurance Company 0.47 H0002429 I1211391 Internal Revenue Service 13.16 H0002430 I1211388 Internal Revenue Service 3.08 FUND TOTAL: 16.71 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL 09819365 S0113988 Office Depot Business Services 30.27 S0113992 219.60 S0113993 219.60 S0113994 227.18 CHECK TOTAL: 696.65 FUND TOTAL: 696.65 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL 09819381 I1211050 Delta Dental Insurance Company 9.26 09819387 I1210992 FedEx 13.11 H0002429 I1211391 Internal Revenue Service 22.57 H0002430 I1211388 Internal Revenue Service 5.28 FUND TOTAL: 50.22 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0006614 I1210945 Manpower Staffing Services Inc 2,409.13 I1210947 1,355.13 CHECK TOTAL: 3,764.26 !0006621 I1211164 VanWal Inc 150.00 09819362 I1211016 AT&T 3,751.37 09819365 S0113487 Home Depot 30.43 S0113488 35.94 S0113489 38.76 S0113490 41.99 S0113491 47.92 S0113546 54.99 S0113547 56.95 S0113548 58.44 S0113549 70.21 S0113550 99.08 S0113551 108.08 S0113552 115.64 S0113553 139.90 S0113554 182.00 S0113555 201.53 S0113556 245.64 S0113557 316.40 S0113558 387.22 S0113691 1,779.98 S0113692 1,815.00 S0113895 47.37 S0113896 47.95 S0113897 85.00 S0113898 96.30 S0113899 105.00 S0113955 182.10 S0113956 185.95 S0113957 192.50 S0113958 349.36 S0113959 349.36- CREDIT MEMO S0113960 353.39 S0113961 360.60- CREDIT MEMO S0113962 360.60 S0113963 520.00 S0113964 566.33 S0113965 720.00 S0113966 1,508.28 S0114093 11.28 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09819365 S0114094 - Continued 13.26 S0114095 13.26 S0114096 13.26 S0114097 13.51 S0114098 30.57 S0114099 69.74 S0114100 96.39 S0114101 99.89 S0114102 136.95 S0114103 197.76 S0114104 254.11 S0114105 360.60 S0114106 485.96 S0114107 514.69 S0114108 1,004.34 S0114109 1,283.74 S0114241 196.47 S0114242 395.62 S0114264 99.50 S0114265 135.92 CHECK TOTAL: 15,863.09 09819381 I1211050 Delta Dental Insurance Company 44.65 09819395 I1211364 Florida City Gas Co 745.46 I1211365 1,531.82 CHECK TOTAL: 2,277.28 09819422 I1211102 Port St Lucie Police Special D 2,274.50 I1211103 5,815.75 CHECK TOTAL: 8,090.25 C0001719 I1211097 JP Orlando LLC 5,760.00 I1211201 1,440.00 CHECK TOTAL: 7,200.00 C0001728 I1211229 Praxair Distribution SE LLC 10.87 H0002429 I1211391 Internal Revenue Service 1,286.71 H0002430 I1211388 Internal Revenue Service 300.92 V0001568 I1211220 Waste Pro 6,680.87 V0001604 I1211291 Waste Pro 270.00 I1211291 405.00 CHECK TOTAL: 675.00 FUND TOTAL: 50,095.27 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0006615 I1210978 Midwest Tape 43.98- CREDIT MEMO I1210980 1.70- CREDIT MEMO I1210982 117.96- CREDIT MEMO I1210983 23.98- CREDIT MEMO I1210986 47.97- CREDIT MEMO I1210988 33.98- CREDIT MEMO I1210991 174.36 I1210991 59.99 I1210991 94.98 I1210991 36.99 I1210991 552.34 I1210991 499.72 I1210991 266.01 I1210991 77.95 I1210994 29.99 I1210994 34.99 I1210994 13.84 I1210994 132.04 I1210994 72.36 I1210994 63.52 I1210994 19.99 I1210994 36.99 I1210994 44.84 I1210994 12.84 CHECK TOTAL: 1,954.17 09819365 S0113929 Amazon.com Inc 8.06 S0113931 11.28 S0113932 15.95 S0113933 18.32 S0113934 19.49 S0113935 21.85 S0113936 22.92 S0113937 26.01 S0113938 41.09 S0113939 57.13 S0113940 67.96 S0113941 26.92 S0113941 58.04 S0113944 99.04 S0113945 101.66 S0113946 105.09 S0113948 130.84 S0113951 257.40 S0113952 9.63 S0113953 9.94 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09819365 S0114009 - Continued 11.37 S0114010 14.16 S0114011 18.93 S0114012 18.94 S0114014 21.64 S0114015 21.98 S0114016 21.98- CREDIT MEMO S0114017 26.91 S0114019 88.99 S0114066 65.76 S0114067 101.94 S0114068 101.94 S0114069 101.94 S0114070 168.00 CHECK TOTAL: 1,849.14 09819385 I1211029 Ebsco Subscription Ser 214.47 09819424 I1210996 Random House Inc 180.85 I1210997 200.85 CHECK TOTAL: 381.70 09819425 I1211062 Recorded Books 55.97 I1211062 115.95 I1211062 55.97 I1211062 82.20 I1211062 39.75 I1211062 168.80 I1211062 127.97 I1211062 99.00 I1211062 36.00 I1211062 7.95 I1211062 27.99 I1211062 82.20 I1211062 488.98 I1211062 21.58 CHECK TOTAL: 1,410.31 V0001607 I1211300 3M Company 13,693.10 FUND TOTAL: 19,502.89 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 310002- Impact Fees-Parks CHECK INVOICE VENDOR TOTAL 09819365 S0114090 Patrick James Ecycle LLC 2,200.00 S0114091 2,200.00 CHECK TOTAL: 4,400.00 FUND TOTAL: 4,400.00 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09819365 S0113543 The Knox Company 241.00 S0113605 31.44 S0113606 37.14 S0113907 19.34 S0113908 45.12 CHECK TOTAL: 374.04 FUND TOTAL: 374.04 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL 09819408 I1211030 J & M Paving Inc 2,370.30 FUND TOTAL: 2,370.30 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL 09819391 I1211344 Fla Dept Of Transportation 1,285,000.00 FUND TOTAL: 1,285,000.00 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0006609 I1211166 Ft Pierce Utility Authority 115.80 !0006616 I1211040 Neff Rental Inc. 690.00 I1211043 1.56- CREDIT MEMO CHECK TOTAL: 688.44 09819365 S0113559 Home Depot 9.75 S0113560 10.31 S0113561 15.41 S0113562 30.13- CREDIT MEMO S0113563 33.66 S0113564 38.20 S0113565 48.84 S0113566 85.24 S0113642 5,123.07 S0113643 6,813.16 S0113653 7.50 S0113708 8.85 S0113709 16.01 S0113710 16.12 S0113711 17.97 S0113712 19.37 S0113713 20.68 S0113714 22.92 S0113715 23.98 S0113716 24.98 S0113717 29.99 S0113718 33.76 S0113719 39.00 S0113720 40.95 S0113721 43.68 S0113722 50.07 S0113723 52.75 S0113724 53.84 S0113725 66.19 S0113726 78.01- CREDIT MEMO S0113727 78.01 S0113728 88.00 S0113729 91.90 S0113730 99.04 S0113731 105.54 S0113732 105.54- CREDIT MEMO S0113733 116.20 S0113734 117.65 S0113791 123.50 S0113792 126.39 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09819365 S0113793 - Continued 130.77 S0113794 140.28 S0113795 151.96 S0113796 157.41 S0113797 163.04 S0113798 175.24 S0113799 223.44 S0113800 247.00 S0113801 306.85 S0113802 328.92 S0113803 359.20 S0113804 360.00- CREDIT MEMO S0113805 448.74 S0113806 785.83 S0113807 899.97 S0113808 995.00 S0113853 8.00 S0113854 8.00 S0113855 1,165.00 S0113856 1,993.75 S0113857 15.34- CREDIT MEMO S0113858 74.41 S0113859 617.37 S0113971 1.68 S0113972 17.85 S0113973 18.55 S0113974 27.23 S0113975 31.91 S0113976 55.03 S0113977 62.45 S0113978 62.63 S0113979 79.99 S0113980 149.99 S0113981 168.80 S0113981 57.67 S0114036 57.67 S0114036 183.53 S0114037 183.53- CREDIT MEMO S0114037 57.67- CREDIT MEMO CHECK TOTAL: 23,237.42 09819381 I1211050 Delta Dental Insurance Company 213.17 09819387 I1210990 FedEx 5.34 09819402 I1211363 Guettler Brothers Construction 7,655.00 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09819417 I1211002 Lindquist Plumbing & Supply Co 625.00 09819430 I1211068 Short Load Concrete 459.50 09819447 I1211084 Treasure Coast Lawns Inc 550.00 09819457 I1211194 Waste Pro 369,221.49 C0001703 I1210928 AERC Recycling Solutions 452.07 I1210929 592.24 CHECK TOTAL: 1,044.31 C0001710 I1210927 Continental Biomass Industries 387.43 C0001721 I1211094 Liberty Tire Recycling LLC 1,422.62 C0001726 I1211366 Pace Analytical Services Inc 15,480.00 C0001728 I1211228 Praxair Distribution SE LLC 95.27 C0001731 I1210913 Scripps Treasure Coast Newspap 2,000.00 C0001732 I1211248 Sierra Int'l Machinery LLC 171.75 C0001737 I1211266 Tiresoles of Broward 205.00 I1211266 1,986.25 I1211266 156.13 I1211266 641.30 CHECK TOTAL: 2,988.68 C0001738 I1211287 Toshiba Business Solutions 3.14 C0001739 I1211310 Total Truck Parts 49.74 I1211310 8.62 I1211310 25.86 I1211310 69.20 I1211310 23.69 CHECK TOTAL: 177.11 C0001740 I1211321 UniFirst Corporation 63.11 I1211321 122.46 I1211322 116.00 I1211322 122.46 CHECK TOTAL: 424.03 H0002429 I1211391 Internal Revenue Service 2,960.97 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL H0002430 I1211388 Internal Revenue Service 692.51 FUND TOTAL: 430,618.98 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0006610 I1211099 Glover Oil Co 789.56 I1211100 248.08 CHECK TOTAL: 1,037.64 !0006614 I1210950 Manpower Staffing Services Inc 425.25 I1210951 828.92 CHECK TOTAL: 1,254.17 !0006621 I1211148 VanWal Inc 10.00 09819361 I1211350 AT&T 9.09 09819365 S0113624 Home Depot 9.03 S0113625 506.82 S0113919 4.45 S0113920 13.82 S0113921 21.93 S0113922 36.60 S0113923 66.51 S0113924 70.02 S0113925 118.33 S0113926 177.55 S0113982 333.22 S0114001 2.23 S0114002 4.74 S0114003 9.94 S0114004 3.62 S0114004 21.25 S0114005 28.06 S0114006 9.00 S0114006 49.99 S0114006 5.98 S0114007 48.13 S0114007 24.14 S0114008 85.59 S0114063 56.95 S0114063 56.99 S0114064 159.33 S0114065 357.80 S0114084 10.94 S0114084 15.99 S0114085 26.96 S0114086 40.90 S0114087 35.64 S0114087 23.00 S0114088 135.73 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 101 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09819365 S0114089 - Continued 454.58 CHECK TOTAL: 3,025.76 09819381 I1211050 Delta Dental Insurance Company 63.84 09819437 I1211209 Taylor Made Golf Co 1,218.36 09819443 I1211080 Titleist Golf Division 155.42 09819452 I1211144 United Parcel Service 24.91 09819455 I1211177 Walsh Environmental Services I 80.00 I1211177 80.00 CHECK TOTAL: 160.00 C0001713 I1211088 Golf Ventures Inc 757.00 I1211089 1,675.00 I1211090 624.00 CHECK TOTAL: 3,056.00 C0001714 I1210919 Hector Turf Inc 144.90 I1210920 244.59 CHECK TOTAL: 389.49 C0001715 I1210922 Helena Chemical Co 4,950.00 C0001723 I1210921 Matula Electrical Contractors 160.00 C0001740 I1211319 UniFirst Corporation 2.50 I1211319 21.32 I1211323 2.50 I1211323 21.32 I1211325 18.40 CHECK TOTAL: 66.04 H0002429 I1211391 Internal Revenue Service 889.41 H0002430 I1211388 Internal Revenue Service 208.00 V0001571 I1211223 Waste Pro 231.70 FUND TOTAL: 16,909.83 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 102 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0006621 I1211165 VanWal Inc 10.00 09819365 S0113568 Home Depot 43.90 S0114187 57.17 CHECK TOTAL: 101.07 09819381 I1211050 Delta Dental Insurance Company 22.12 C0001738 I1211290 Toshiba Business Solutions 93.26 H0002429 I1211391 Internal Revenue Service 268.68 H0002430 I1211388 Internal Revenue Service 62.82 V0001572 I1211224 Waste Pro 110.85 FUND TOTAL: 668.80 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 103 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09819381 I1211050 Delta Dental Insurance Company 4.83 H0002429 I1211391 Internal Revenue Service 39.10 H0002430 I1211388 Internal Revenue Service 9.15 FUND TOTAL: 53.08 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 104 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0006612 I1211023 Joseph E Smith Clerk of Circu 95.00 !0006621 I1211165 VanWal Inc 10.00 09819357 I1211028 Alexandra Pribil 80.30 09819358 I1211027 Amanda B Dillon-Chandler 67.70 09819359 I1211026 Angela Glad 41.65 09819362 I1211384 AT&T 30.95 I1211384 83.30 I1211384 184.90 CHECK TOTAL: 299.15 09819365 S0113567 Home Depot 12.00 S0113567 7.89 S0114187 60.00 CHECK TOTAL: 79.89 09819369 I1211024 Borin Khy 138.27 09819370 I1211022 Brent Norman 70.69 09819372 I1211020 Caitlyn Bento 120.68 09819375 I1211015 Christine Templeton 25.47 09819381 I1211050 Delta Dental Insurance Company 31.75 09819384 I1211014 Dwayne Buchholtz 38.61 09819392 I1211121 Fla Power & Light 1,125.20 09819398 I1211013 George Fee 156.42 09819399 I1211012 Gerald L Berning II 17.58 09819401 I1211011 Gregori Gilliland 112.98 09819404 I1211010 Iaaya LLC 5.73 09819406 I1211009 Indrio Crossings Retail LLC 50.85 09819412 I1211008 Juston Taksa 81.43 09819421 I1211052 Philip Schaefer 33.52 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 105 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09819427 I1211064 Richard B. Johnson 69.94 09819429 I1211067 Shannon Coble 27.85 09819435 I1211180 Stewart Mining Industries Inc 3,524.20 I1211180 2,349.42 CHECK TOTAL: 5,873.62 09819442 I1211079 Timothy Padgett 59.06 09819459 I1211200 Wells Fargo Bank 141.99 C0001738 I1211292 Toshiba Business Solutions 118.16 I1211293 9.87 CHECK TOTAL: 128.03 C0001740 I1211326 UniFirst Corporation 3.60 H0002429 I1211391 Internal Revenue Service 423.93 H0002430 I1211388 Internal Revenue Service 99.16 V0001573 I1211225 Waste Pro 138.56 V0001586 I1211252 Waste Pro 27.71 V0001587 I1211253 Waste Pro 27.71 FUND TOTAL: 9,704.03 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 106 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09819381 I1211050 Delta Dental Insurance Company 8.80 H0002429 I1211391 Internal Revenue Service 71.24 H0002430 I1211388 Internal Revenue Service 16.68 FUND TOTAL: 96.72 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 107 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL 09819381 I1211050 Delta Dental Insurance Company 4.56 H0002429 I1211391 Internal Revenue Service 62.36 H0002430 I1211388 Internal Revenue Service 14.57 FUND TOTAL: 81.49 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 108 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09819365 S0113744 Ifbyphone Inc 8.58 S0113745 80.20 CHECK TOTAL: 88.78 09819381 I1211050 Delta Dental Insurance Company 66.83 C0001738 I1211273 Toshiba Business Solutions 188.44 I1211274 48.45 CHECK TOTAL: 236.89 H0002429 I1211391 Internal Revenue Service 1,014.13 H0002430 I1211388 Internal Revenue Service 237.19 FUND TOTAL: 1,643.82 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 109 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0006605 I1211208 Blue Cross and Blue Shield of 235.60 I1211208 31,864.90 I1211208 9,836.30 I1211208 589.00 I1211208 4,005.20 I1211208 3,651.80 I1211208 412.30 I1211208 471.20 I1211208 1,354.70 I1211208 1,001.30 I1211347 58.90 I1211349 117.80- CREDIT MEMO I1211353 176.70- CREDIT MEMO I1211357 117.80 CHECK TOTAL: 53,304.50 09819365 S0114209 Office Depot Business Services 3.38 S0114211 16.09 S0114212 18.99- CREDIT MEMO S0114213 18.99 S0114214 33.46 S0114215 57.30 S0114216 39.98 S0114216 44.48 S0114217 97.08 S0114218 141.24 S0114218 49.20 S0114220 599.83 CHECK TOTAL: 1,082.04 09819381 I1211050 Delta Dental Insurance Company 118.38 I1211050 219.25 I1211050 1,395.09 I1211050 968.19 I1211050 1,730.01 I1211050 3,583.80 I1211050 3,666.86 I1211050 429.28 I1211050 25,150.66 I1211050 8,327.73 CHECK TOTAL: 45,589.25 09819389 I1211060 Fidelity Security Life Insuran 3.81 I1211060 42.50 I1211060 21.68 I1211060 84.94 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 110 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09819389 I1211060 - Continued 11.11 I1211060 296.49 I1211060 247.23 I1211060 392.97 I1211060 1,702.57 I1211060 67.13 CHECK TOTAL: 2,870.43 09819413 I1211179 Kanawha Insurance Co. 131.05 I1211179 111.90 I1211179 18.90 I1211179 154.45 CHECK TOTAL: 416.30 09819419 I1211168 MHNet of Florida Inc. 41.32 I1211168 5,567.87 I1211168 1,725.11 I1211168 103.30 I1211168 702.44 I1211168 640.46 I1211168 72.31 I1211168 82.64 I1211168 237.59 I1211168 175.61 I1211170 12.90 I1211170 25.80 I1211170 79.55 I1211170 6.45 CHECK TOTAL: 9,473.35 09819426 I1211358 Reliastar Life Insurance Compa 2,560.34 I1211358 1,517.81 I1211358 1,643.74 I1211358 318.60 I1211358 376.42 I1211358 14,057.34 I1211358 525.10 I1211358 1,343.43 I1211358 3,510.68 I1211359 40.60 I1211359 1,448.30 I1211359 112.60 I1211359 2,057.95 I1211359 58.00 I1211359 10,738.15 I1211359 697.50 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 111 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09819426 I1211359 - Continued 86.10 I1211359 190.10 I1211359 684.30 I1211359 2,141.60 I1211360 141.60 I1211360 28.10 I1211360 45.52 I1211360 347.42 I1211360 1,725.54 I1211361 599.19 I1211361 31.22 I1211361 34.66 I1211361 78.98 I1211361 88.61 I1211361 2,681.94 CHECK TOTAL: 49,911.44 09819436 I1211171 Symetra Life 411.92 I1211171 55,712.18 I1211171 17,197.66 I1211171 1,029.80 I1211171 7,002.64 I1211171 6,384.76 I1211171 720.86 I1211171 823.84 I1211171 2,368.54 I1211171 1,750.66 CHECK TOTAL: 93,402.86 09819438 I1211174 Texas Life Insurance Co 543.46 I1211174 172.30 I1211174 174.60 CHECK TOTAL: 890.36 09819440 I1211172 The Hartford 1,917.96 I1211172 295.82 I1211172 206.44 I1211172 13.40 I1211172 10.00 I1211172 49.60 I1211172 25.00 CHECK TOTAL: 2,518.22 09819451 I1211173 Trustmark Voluntary Benefit So 4,271.60 I1211173 877.97 I1211173 53.68 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 112 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09819451 I1211173 - Continued 50.76 I1211173 207.28 CHECK TOTAL: 5,461.29 09819456 I1211192 Washington National Insurance 51.96 H0002429 I1211391 Internal Revenue Service 66.88 H0002430 I1211388 Internal Revenue Service 15.64 FUND TOTAL: 265,054.52 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 113 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09819377 I1211124 Common Census Inc 948.00 09819381 I1211050 Delta Dental Insurance Company 2.74 09819386 I1211369 Employers Mutual Inc 6,987.67 H0002429 I1211391 Internal Revenue Service 297.49 H0002430 I1211388 Internal Revenue Service 69.58 FUND TOTAL: 8,305.48 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 114 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0006619 I1211136 Treasure Coast Sports Commissi 7,500.00 09819365 S0113668 Bank of America 6.00 S0113669 6.80 S0113670 6.80 S0113671 6.86 S0113672 7.60 S0113673 9.10 S0113674 25.00 S0113675 25.00 S0113676 35.00 S0113677 54.50 S0113678 64.10 S0113679 85.00 S0113680 90.00 S0113735 109.42 S0113736 112.50 S0113737 122.00 S0113738 213.00 S0113739 295.00 S0113740 457.98 S0113741 592.90- CREDIT MEMO S0113742 592.90 S0113743 718.58 CHECK TOTAL: 2,450.24 09819368 I1211033 BMI Publishing Ltd 5,000.00 09819387 I1210987 FedEx 11.48 I1210990 50.53 I1210992 218.33 CHECK TOTAL: 280.34 C0001720 I1211091 Kenney Communications Inc 90.00 I1211092 900.00 CHECK TOTAL: 990.00 C0001724 I1211226 Miles Media Group Inc 6,786.00 H0002429 I1211391 Internal Revenue Service 148.48 H0002430 I1211388 Internal Revenue Service 34.74 V0001615 I1211340 Indian River Magazine 113.75 FUND TOTAL: 23,303.55 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 115 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09819396 I1211007 Friends of the Rupert J Smith 3,400.00 FUND TOTAL: 3,400.00 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 116 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 630 - Tax Deed Overbid Agency Fund CHECK INVOICE VENDOR TOTAL 09819390 I1211113 Fla Dept of Financial Services 40,925.44 FUND TOTAL: 40,925.44 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 117 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0006620 I1211145 United Way Of St Lucie County 321.00 !0006622 I1211385 Total Administrative Services 1,125.02 I1211385 7,217.55 CHECK TOTAL: 8,342.57 09819407 I1211112 Internal Revenue Service 25.00 09819453 I1211146 US Dept of Education 31.05 09819458 I1211195 Weiner, Robin R 81.21 I1211197 149.07 I1211198 96.25 I1211199 74.25 CHECK TOTAL: 400.78 H0002426 I1211387 Fla Dept of State 5,832.78 H0002427 I1211386 Nationwide Retirement Solution 22,769.54 H0002428 I1211390 Internal Revenue Service 103,820.68 H0002429 I1211391 Internal Revenue Service 39,606.92 H0002430 I1211388 Internal Revenue Service 13,673.82 FUND TOTAL: 194,824.14 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-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 15,225.67 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,669.56 514000 Overtime 100 13.85 515100 Special-Cell Phone Allowance 100 60.00 1301 512000 Salaries 100 14,882.00 1320 512000 Salaries 100 5,948.01 1330 512000 Salaries 100 4,326.40 513000 Salaries-Part Time W/Benefits 100 1,431.17 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 514000 Overtime 100 222.48 1925 512000 Salaries 100 6,010.90 514000 Overtime 100 48.75 1926 512000 Salaries 100 1,090.40 513000 Salaries-Part Time W/Benefits 100 8,708.98 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 10,830.31 514000 Overtime 100 65.54 1930 512000 Salaries 100 12,650.00 514000 Overtime 100 1,582.04 19301 512000 Salaries 100 13,542.86 514000 Overtime 100 4.91 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 60,802.55 514000 Overtime 100 47.88 514000 Overtime 100 172.84 515100 Special-Cell Phone Allowance 100 239.98 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 4,804.67 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 9,888.00 3715 512000 Salaries 300 10,968.98 515100 Special-Cell Phone Allowance 300 36.92 3716 512000 Salaries 300 4,928.02 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,581.60 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3920 512000 Salaries 300 9,071.00 515100 Special-Cell Phone Allowance 300 36.92 3921 512000 Salaries 300 4,854.42 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 6,770.74 513000 Salaries-Part Time W/Benefits 500 1,920.66 6420 512000 Salaries 600 9,568.64 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 51,158.26 513000 Salaries-Part Time W/Benefits 700 2,150.26 7210 512000 Salaries 700 38,652.57 512000 Salaries 7102 1,380.80 512000 Salaries 7910 195.83 512000 Salaries 7914 1,396.64 513000 Salaries-Part Time W/Benefits 700 1,624.10 513000 Salaries-Part Time W/Benefits 7914 456.49 514000 Overtime 700 492.48 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 1,292.86 512000 Salaries 700 37,667.80 512000 Salaries 7106 5,022.72 512000 Salaries 7220 2,297.60 512000 Salaries 7420 1,408.80 512000 Salaries 7510 1,275.20 513000 Salaries-Part Time W/Benefits 700 629.87 513000 Salaries-Part Time W/Benefits 7220 28.53 514000 Overtime 700 87.90 514000 Overtime 7106 4.96 514000 Overtime 7220 269.82 514000 Overtime 7510 5.98 515100 Special-Cell Phone Allowance 700 64.62 515100 Special-Cell Phone Allowance 7106 41.54 7912 512000 Salaries 700 4,137.41 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 431,986.24 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001194- U.S. Dept of Housing & Community ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 155.30 FUND TOTAL: 155.30 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001447- FTCD Planning Grant Agr FY11-12 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 603.78 FUND TOTAL: 603.78 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001448- Residential Construction Mitigation ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 359.39 FUND TOTAL: 359.39 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,434.70 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 1,453.16 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 8,522.60 FUND TOTAL: 8,522.60 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,078.09 FUND TOTAL: 2,078.09 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001522- SRL - 2502 Isso Bella Dr. ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 295.51 FUND TOTAL: 295.51 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001524- SRL - 3768 Wild Orchid Lane ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 252.76 FUND TOTAL: 252.76 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001525- SRL - 3731 Wild Orchid Lane ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 128.48 FUND TOTAL: 128.48 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001526- SRL - 3739 S. 25th St. ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 137.07 FUND TOTAL: 137.07 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001527- SRL - 10701 S. Ocean Dr. ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 222.65 FUND TOTAL: 222.65 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001528- SRL - 614 Faber Ave. ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 119.93 FUND TOTAL: 119.93 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,179.13 FUND TOTAL: 1,179.13 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001537- HUD Shelter Plus Care 2010 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 279.54 FUND TOTAL: 279.54 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,233.42 FUND TOTAL: 1,233.42 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,366.26 FUND TOTAL: 1,366.26 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001541- CSBG FY12 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,755.74 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 2,764.97 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 001543- Severe Repititive Loss ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 110.64 FUND TOTAL: 110.64 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 33,743.51 FUND TOTAL: 33,743.51 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 41,244.51 514000 Overtime 400 376.74 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 41,676.63 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 11,709.60 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 11,728.06 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 6,752.81 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,000.30 FUND TOTAL: 13,794.65 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-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 20,151.41 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 10,521.04 514000 Overtime 600 621.13 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 71,653.22 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.50 3725 512000 Salaries 300 9,182.15 514000 Overtime 300 1,136.70 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 11,436.73 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 102812- Paradise Park Stormwater Ph 3 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103606 5,748.87 FUND TOTAL: 5,748.87 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 7,536.81 514000 Overtime 100 123.98 2120 512000 Salaries 200 48,770.51 513000 Salaries-Part Time W/Benefits 200 2,358.69 514000 Overtime 200 6,161.27 515100 Special-Cell Phone Allowance 200 41.54 2360 512000 Salaries 200 41.22 512000 Salaries 200 41.22 512000 Salaries 200 15,757.35 512000 Salaries 2053 2,626.64 513000 Salaries-Part Time W/Benefits 2053 1,622.80 513000 Salaries-Part Time W/Benefits 2054 1,350.58 712 512000 Salaries 1645 4,723.93 512000 Salaries 1647 1,860.46 513000 Salaries-Part Time W/Benefits 1647 4,951.60 514000 Overtime 1645 220.11 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 98,244.09 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 961.55 FUND TOTAL: 961.55 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 35,925.56 514000 Overtime 200 6,895.18 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 42,839.20 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-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 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-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 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-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 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-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 9,549.33 514000 Overtime 600 487.88 6234 512000 Salaries 600 12,096.28 512000 Salaries 6905 12.02 513000 Salaries-Part Time W/Benefits 600 1,047.12 514000 Overtime 600 520.42 FUND TOTAL: 30,542.71 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 1,523.20 FUND TOTAL: 1,523.20 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-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 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 3,105.65 FUND TOTAL: 3,105.65 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,183.42 FUND TOTAL: 3,183.42 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,613.49 7270 512000 Salaries 700 1,033.20 FUND TOTAL: 5,646.69 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 185012- FHFA SHIP 2010-2011 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 42.83 FUND TOTAL: 42.83 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 189103- Home Consortium FY 2010 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,343.49 FUND TOTAL: 1,343.49 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 189105- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 221.52 FUND TOTAL: 221.52 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 379.21 FUND TOTAL: 379.21 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 16,373.44 514000 Overtime 75201 5,244.86 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 21,641.38 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 48,423.10 514000 Overtime 300 1,357.66 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 49,877.68 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,220.80 513000 Salaries-Part Time W/Benefits 700 676.17 514000 Overtime 700 14.44 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,472.54 513000 Salaries-Part Time W/Benefits 700 1,596.79 FUND TOTAL: 15,017.66 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,496.18 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 4,533.10 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 665.15 FUND TOTAL: 665.15 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,104.27 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 7,141.19 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 644.52 3602 512000 Salaries 300 568.58 FUND TOTAL: 1,213.10 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 363.70 3602 512000 Salaries 300 682.20 FUND TOTAL: 1,045.90 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 16,877.58 FUND TOTAL: 16,877.58 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,186.40 FUND TOTAL: 1,186.40 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-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 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR PAYROLL LIST #28- 06-APR-2012 TO 13-APR-2012 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,450.61 FUND TOTAL: 2,450.61 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 318,325.43 431,986.24 001194 U.S. Dept of Housing & Community 11.50 155.30 001446 EMPA FY12 447.92 0.00 001447 FTCD Planning Grant Agr FY11-12 45.37 603.78 001448 Residential Construction Mitigation 479.62 359.39 001512 Neighborhood Stabilization Program 4,292.81 1,453.16 001516 Homeland Security-Issue 10 276.85 0.00 001518 Section 112/MPO/FHWA/Planning 2,286.58 8,522.60 001519 CDBG FY 2008 Disaster Recovery 101,485.22 2,078.09 001522 SRL - 2502 Isso Bella Dr. 22.27 295.51 001524 SRL - 3768 Wild Orchid Lane 18.66 252.76 001525 SRL - 3731 Wild Orchid Lane 9.98 128.48 001526 SRL - 3739 S. 25th St. 10.29 137.07 001527 SRL - 10701 S. Ocean Dr. 16.52 222.65 001528 SRL - 614 Faber Ave. 10.59 119.93 001529 CSBG FY 2011 7.26- 0.00 001534 Metropolitan Planning/Section 5303 251.55 1,179.13 001537 HUD Shelter Plus Care 2010 20.69 279.54 001538 HUD Neighborhood Stab 3 1,965.14 1,233.42 001539 Safe Routes to School Program 232.94 1,366.26 001540 EMPG FY12 298.50 0.00 001541 CSBG FY12 346.67 2,764.97 001543 Severe Repititive Loss 7.95 110.64 001823 INTACT 68.57 0.00 101 Transportation Trust Fund 3,093.03 33,743.51 101001 Transportation Trust Interlocals 103.22 1,237.60 101002 Transportation Trust/80% Constitut 33,936.89 41,676.63 101003 Transportation Trust/Local Option 3,961.64 11,728.06 101004 Transportation Trust/County Fuel Tx 5,864.35 13,794.65 101006 Transportation Trust/Impact Fees 142,431.09 0.00 102 Unincorporated Services Fund 10,685.28 71,653.22 102001 Drainage Maintenance MSTU 9,037.66 11,436.73 102812 Paradise Park Stormwater Ph 3 3,993.82 5,748.87 107 Fine & Forfeiture Fund 99,529.87 98,244.09 107001 Fine & Forfeiture Fund-Wireless Sur 2,467.43 961.55 107002 Fine & Forfeiture Fund-E911 Surchar 3,150.66 42,839.20 107006 F&F Fund-Court Related Technology 5,976.30 8,736.95 115 Sheraton Plaza Fund 648.94 0.00 118 Paradise Park Fund 898.76 0.00 121 Blakely Subdivision Fund 91.10 0.00 129 Parks MSTU Fund 18,395.00 0.00 130 SLC Public Transit MSTU 19,940.48 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 2,232.00 0.00 130103 FTA 5316 Job Access And Rev Commute 1,155.06 0.00 130104 FTA 5317 New Freedom Enhanced Servi 502.20 0.00 130109 FTA 5307 Capital and Operating 157.17 2,085.83 140 Airport Fund 11,908.54 11,472.16 140001 Port Fund 100.00 0.00 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 140138 Taxiways A & B Rehabilitation 592,013.90 0.00 140367 FDOT Taxiway A & B Rehabilitation 31,158.63 0.00 150 Impact Fee Collections 128.43 1,523.20 160 Plan Maintenance RAD Fund 1,221.19 3,110.46 170 Court Facilities Fund 45,675.00 0.00 183 Ct Administrator-19th Judicial Cir 6,184.95 3,105.65 183001 Ct Administrator-Arbitration/Mediat 340.00 0.00 183004 Ct Admin.- Teen Court 2,004.86 3,183.42 183006 Guardian Ad Litem Fund 946.55 0.00 185012 FHFA SHIP 2010-2011 12.41 42.83 189100 Home Consortium 175.77 0.00 189103 Home Consortium FY 2010 111.91 1,343.49 189105 HUD Housing Counseling Grant 16.71 221.52 189106 FY 2011 Home Consortium 696.65 0.00 189203 Hardest Hit fund Advisor Services 50.22 379.21 190 Sports Complex Fund 50,095.27 21,641.38 310001 Impact Fees-Library 19,502.89 0.00 310002 Impact Fees-Parks 4,400.00 0.00 316 County Capital 374.04 0.00 316001 5th Cent Fuel-Capital 2,370.30 0.00 318 County Capital-Transportation Bond 1,285,000.00 0.00 401 Sanitary Landfill Fund 430,618.98 49,877.68 418 Golf Course Fund 16,909.83 15,017.66 451 S. Hutchinson Utilities Fund 668.80 4,533.10 458 SH Util-Renewal & Replacement Fund 53.08 665.15 471 No County Utility District-Operatin 9,704.03 7,141.19 478 No Cty Util Dist-Renewal & Replace 96.72 1,213.10 479 No Cty Util Dist-Capital Facilities 81.49 1,045.90 491 Building Code Fund 1,643.82 16,877.58 505 Health Insurance Fund 265,054.52 1,186.40 505001 Property/Casualty Insurance Fund 8,305.48 4,929.37 611 Tourist Development Trust-Adv Fund 23,303.55 2,450.61 625 Law Library 3,400.00 0.00 630 Tax Deed Overbid Agency Fund 40,925.44 0.00 801 Bank Fund 194,824.14 0.00 GRAND TOTAL: 3,849,254.41 948,096.87 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 25,201.00 30,542.71 GRAND TOTAL: 25,201.00 30,542.71 04/13/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #28- 06-APR-2012 TO 13-APR-2012 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 1,770.45 5,646.69