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HomeMy WebLinkAbout23 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0006420 I1209118 DeVries, Ben 254.31 !0006423 I1209161 Mowery, Tod 55.00 !0006424 I1208972 Pentz, Janet 26.56 !0006428 I1209024 Berger Toombs Elam Gaines & 5,550.00 !0006431 I1209094 Dave Fixes Cars 15.25 I1209095 1,001.35 I1209096 29.75 I1209097 24.75 I1209098 171.92 I1209099 19.75 I1209100 25.25 I1209101 395.35 I1209102 26.00 I1209103 19.75 I1209104 41.40 I1209105 197.75 I1209106 19.75 I1209107 39.75 I1209108 19.75 I1209109 19.75 I1209110 38.75 I1209111 25.25 I1209112 209.60 I1209113 117.15 I1209114 55.75 I1209115 25.25 CHECK TOTAL: 2,539.02 !0006433 I1209076 Ft Pierce Utility Authority 752.01 I1209120 35.59 I1209153 67.09 CHECK TOTAL: 854.69 !0006434 I1209031 Glover Oil Co 28,268.94 !0006435 I1209119 IntegraServ 1,817.00 !0006440 I1208975 T & J Sod Service Inc 700.00 09818922 I1209287 Able Courier Services Inc. 391.05 09818926 I1208951 AT&T 572.52 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09818927 I1209032 AT&T 587.13 I1209035 580.62 CHECK TOTAL: 1,167.75 09818934 I1208999 Brink's Inc 136.80 09818937 I1208998 Children's Home Society 12,500.00 09818946 I1208988 East Coast Recycling 525.30 I1208989 154.50 CHECK TOTAL: 679.80 09818950 I1209036 Fla Power & Light 3,383.44 I1209048 283.24 I1209150 2,030.10 CHECK TOTAL: 5,696.78 09818951 I1208984 Ft Pierce Alternator Service 97.50 I1208985 97.50 I1208986 97.50 I1208987 91.50 CHECK TOTAL: 384.00 09818953 I1209288 Givens, Stacy 737.50 09818956 I1209087 Ikon Office Solutions Inc 336.36 I1209090 1,824.59 CHECK TOTAL: 2,160.95 09818971 I1208954 Manpower Staffing Services Inc 419.99 I1208957 439.43 I1208958 438.24 I1208959 399.40 I1208960 602.40 I1208961 802.02 I1208962 1,211.73 CHECK TOTAL: 4,313.21 09818982 I1208965 OCLC / Forest Press 342.70 09818983 I1209173 Online Audiovisual Catalogers 25.00 09818993 I1208966 Ross, Charles 408.49 09818998 I1209013 St Lucie Co Utilities 168.99 I1209049 303.72 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09818998 I1209053 - Continued 177.10 CHECK TOTAL: 649.81 09819007 I1209064 Treasure Coast Council Of Loca 200.00 09819009 I1208980 Tri County Lock & Key 174.00 09819010 I1209197 Underwood, Elizabeth 225.00 C0001487 I1209160 Anderson Rentals Inc 45.00 C0001496 I1209198 Day Dreams Uniforms Inc 515.22 C0001500 I1209210 Hometown News 135.00 C0001502 I1209285 Matula Electrical Contractors 27,103.66 C0001503 I1209231 NuCO2 LLC 45.71 C0001507 I1209239 Reddy Ice 111.00 C0001508 I1209241 Reliant Fire Systems Inc 81.00 I1209241 96.00 I1209241 90.00 I1209241 100.80 I1209241 81.00 I1209241 93.00 I1209241 81.00 I1209241 84.00 I1209242 90.00 I1209242 45.00 I1209242 90.00 I1209242 45.00 I1209242 135.00 I1209242 180.00 I1209242 45.00 I1209242 45.00 I1209242 90.00 I1209242 90.00 I1209242 135.00 CHECK TOTAL: 1,696.80 C0001509 I1209243 Rocket Car Wash 6.00 C0001511 I1209247 Southern Janitor Supply Inc 751.81 C0001515 I1209254 Tiresoles of Broward 8.00 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0001515 I1209254 - Continued 18.00 I1209254 8.00 I1209254 22.00 I1209254 72.00 I1209254 22.00 I1209254 72.00 I1209254 36.00 I1209254 54.00 I1209255 486.16 I1209255 565.08 I1209255 201.16 I1209255 165.73 I1209255 125.26 I1209255 394.17 I1209255 195.60 CHECK TOTAL: 2,445.16 C0001516 I1209258 Toshiba Business Solutions 221.90 I1209258 210.28 I1209260 171.67 CHECK TOTAL: 603.85 C0001520 I1209277 Yates Funeral Home 500.00 C0001521 I1209278 Zephyrhills 29.88 I1209280 4.98 I1209283 3.67 I1209283 3.66 I1209284 6.77 I1209284 1.69 CHECK TOTAL: 50.65 H0002401 I1208947 FL Retirement System 190.34 H0002402 I1208948 FL Retirement System 50,793.68 V0001429 I1209217 Ricoh Americas Corporation 256.71 V0001436 I1209225 West Publishing Corporation DB 154.80 FUND TOTAL: 156,236.27 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL H0002402 I1208948 FL Retirement System 4.87 FUND TOTAL: 4.87 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL H0002402 I1208948 FL Retirement System 36.32 FUND TOTAL: 36.32 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 001446- EMPA FY12 CHECK INVOICE VENDOR TOTAL !0006433 I1209155 Ft Pierce Utility Authority 1,317.00 09818950 I1209150 Fla Power & Light 4,060.23 FUND TOTAL: 5,377.23 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 001447- FTCD Planning Grant Agr FY11-12 CHECK INVOICE VENDOR TOTAL H0002402 I1208948 FL Retirement System 32.27 FUND TOTAL: 32.27 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 001448- Residential Construction Mitigation CHECK INVOICE VENDOR TOTAL H0002402 I1208948 FL Retirement System 11.84 FUND TOTAL: 11.84 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL H0002402 I1208948 FL Retirement System 31.31 FUND TOTAL: 31.31 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0006430 I1209023 CRS Plumbing LLC 179.98 I1209122 480.08 CHECK TOTAL: 660.06 09818931 I1209079 Bayshore Management 145.00 I1209080 145.00 I1209081 145.00 CHECK TOTAL: 435.00 09818950 I1209077 Fla Power & Light 14.60 I1209078 22.54 CHECK TOTAL: 37.14 09818994 I1209044 Rule, Robbie 75.00 I1209046 75.00 I1209047 75.00 I1209050 75.00 I1209051 75.00 CHECK TOTAL: 375.00 09818998 I1209082 St Lucie Co Utilities 16.76 H0002402 I1208948 FL Retirement System 190.07 FUND TOTAL: 1,714.03 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0006418 I1209147 DeFini, Edward 94.34 H0002402 I1208948 FL Retirement System 868.40 FUND TOTAL: 962.74 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL H0002402 I1208948 FL Retirement System 83.11 FUND TOTAL: 83.11 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 001522- SRL - 2502 Isso Bella Dr. CHECK INVOICE VENDOR TOTAL H0002402 I1208948 FL Retirement System 7.91 FUND TOTAL: 7.91 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 001524- SRL - 3768 Wild Orchid Lane CHECK INVOICE VENDOR TOTAL H0002402 I1208948 FL Retirement System 6.64 FUND TOTAL: 6.64 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 001525- SRL - 3731 Wild Orchid Lane CHECK INVOICE VENDOR TOTAL H0002402 I1208948 FL Retirement System 8.21 FUND TOTAL: 8.21 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 001526- SRL - 3739 S. 25th St. CHECK INVOICE VENDOR TOTAL 09818942 I1209148 Davis, Jerry 44,000.00 H0002402 I1208948 FL Retirement System 13.79 FUND TOTAL: 44,013.79 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 001528- SRL - 614 Faber Ave. CHECK INVOICE VENDOR TOTAL H0002402 I1208948 FL Retirement System 15.43 FUND TOTAL: 15.43 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL C0001510 I1209213 Scripps Treasure Coast Newspap 216.72 C0001516 I1209261 Toshiba Business Solutions 106.33 I1209261 200.43 CHECK TOTAL: 306.76 H0002402 I1208948 FL Retirement System 173.81 FUND TOTAL: 697.29 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 001536- FL Energy & Climate Comm CHECK INVOICE VENDOR TOTAL !0006439 I1209286 Solar and Energy Loan Fund of 80,000.00 FUND TOTAL: 80,000.00 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 001537- HUD Shelter Plus Care 2010 CHECK INVOICE VENDOR TOTAL H0002402 I1208948 FL Retirement System 43.57 FUND TOTAL: 43.57 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL 09818975 I1209039 Meridian Community Serv. Grp 10,820.27 09818985 I1209178 Pb 03 Environmental Testing & 218.00 C0001493 I1209212 Callaway & Price Inc 300.00 H0002402 I1208948 FL Retirement System 77.29 FUND TOTAL: 11,415.56 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL H0002402 I1208948 FL Retirement System 50.52 FUND TOTAL: 50.52 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 001541- CSBG FY12 CHECK INVOICE VENDOR TOTAL H0002402 I1208948 FL Retirement System 221.17 FUND TOTAL: 221.17 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL C0001516 I1209256 Toshiba Business Solutions 73.07 I1209257 295.02 CHECK TOTAL: 368.09 C0001521 I1209279 Zephyrhills 27.29 I1209279 1.89 CHECK TOTAL: 29.18 H0002402 I1208948 FL Retirement System 3,183.74 FUND TOTAL: 3,581.01 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002402 I1208948 FL Retirement System 121.54 FUND TOTAL: 121.54 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09818940 I1209116 CPM Mobile Welding Inc 426.33 I1209117 689.30 CHECK TOTAL: 1,115.63 09818944 I1209015 Dickerson Florida Inc 735.36 I1209016 305.92 I1209017 2,084.48 I1209018 421.44 I1209020 144.72 I1209021 180.72 CHECK TOTAL: 3,872.64 C0001497 I1209199 Everglades Farm Equip Co Inc 5,099.92 I1209201 459.72 CHECK TOTAL: 5,559.64 C0001512 I1209248 Southern Sewer Equipment Sales 336.86 I1209249 425.87 CHECK TOTAL: 762.73 C0001515 I1209252 Tiresoles of Broward 1,345.94 I1209253 90.00 CHECK TOTAL: 1,435.94 C0001517 I1209262 Total Truck Parts 37.08 I1209263 14.72 I1209265 185.68 I1209266 49.24 CHECK TOTAL: 286.72 C0001519 I1209274 UniFirst Corporation 48.04 H0002402 I1208948 FL Retirement System 4,137.34 V0001428 I1209216 Kelly Tractor Co 715.23 FUND TOTAL: 17,933.91 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09818940 I1208994 CPM Mobile Welding Inc 1,272.37 C0001485 I1209174 All For You Landscape & Maint 775.00 I1209176 633.75 I1209176 234.00 I1209176 312.00 I1209176 263.25 CHECK TOTAL: 2,218.00 C0001513 I1209246 St Lucie Battery & Tire Inc 334.35 C0001515 I1209251 Tiresoles of Broward 490.60 C0001517 I1209264 Total Truck Parts 22.25 I1209267 45.65 CHECK TOTAL: 67.90 C0001518 I1209268 TSI Disaster Recovery LLC 3,280.00 I1209269 22,620.00 I1209270 2,001.00 CHECK TOTAL: 27,901.00 H0002402 I1208948 FL Retirement System 1,212.28 FUND TOTAL: 33,496.50 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL H0002402 I1208948 FL Retirement System 1,513.27 V0001430 I1209219 Ricoh Americas Corporation 157.16 FUND TOTAL: 1,670.43 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0006433 I1209130 Ft Pierce Utility Authority 22.90 09818990 I1209182 QP Receivership LLC 13,396.89 FUND TOTAL: 13,419.79 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL C0001521 I1209283 Zephyrhills 3.67 H0002402 I1208948 FL Retirement System 6,257.24 FUND TOTAL: 6,260.91 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09818998 I1209056 St Lucie Co Utilities 31.63 C0001485 I1209175 All For You Landscape & Maint 697.50 C0001495 I1209194 Contech/Southern LLC 543.60 C0001518 I1209271 TSI Disaster Recovery LLC 3,400.00 H0002402 I1208948 FL Retirement System 1,286.16 FUND TOTAL: 5,958.89 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL 09818929 I1209029 Austin Tupler Trucking Inc 580.27 H0002402 I1208948 FL Retirement System 383.09 V0001437 I1209226 Oldcastle Precast Inc 1,613.00 I1209226 4,179.00 I1209226 1,376.00 I1209226 4,075.00 I1209226 750.00 I1209226 2,064.00 CHECK TOTAL: 14,057.00 FUND TOTAL: 15,020.36 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0006421 I1209146 Duffy, Allison 96.12 !0006433 I1209058 Ft Pierce Utility Authority 924.71 I1209061 23.05 I1209063 208.15 I1209074 612.03 I1209074 3,402.14 I1209074 801.61 CHECK TOTAL: 5,971.69 09818926 I1208950 AT&T 62.88 09818928 I1209154 AT&T 37.30 09818950 I1209038 Fla Power & Light 56.91 I1209040 117.09 I1209042 24.33 CHECK TOTAL: 198.33 09818966 I1209004 Lin-Zhi International Inc 2,750.00 I1209004 10.00 CHECK TOTAL: 2,760.00 09818998 I1209010 St Lucie Co Utilities 90.26 09818999 I1209025 State Attorney 19th County Acc 2,881.19 I1209025 32,587.08 I1209025 368.00 I1209025 894.28 CHECK TOTAL: 36,730.55 C0001492 I1209177 Brothers & Dreams Corp 130.50 C0001505 I1209235 Power Pro-Tech Services Inc 247.50 I1209236 180.75 I1209237 100.00 CHECK TOTAL: 528.25 C0001508 I1209240 Reliant Fire Systems Inc 648.00 I1209241 66.00 I1209241 102.00 I1209241 99.00 I1209241 99.00 I1209241 114.00 I1209241 90.00 I1209241 93.00 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0001508 I1209241 - Continued 99.00 I1209241 60.00 CHECK TOTAL: 1,470.00 H0002402 I1208948 FL Retirement System 14,356.88 FUND TOTAL: 62,432.76 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL H0002402 I1208948 FL Retirement System 94.42 FUND TOTAL: 94.42 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002402 I1208948 FL Retirement System 94.42 FUND TOTAL: 94.42 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0006427 I1209030 American Tower Corp 2,443.34 09818950 I1209150 Fla Power & Light 2,110.10 C0001494 I1209193 Computer Power Systems Inc 3,600.00 FUND TOTAL: 8,153.44 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 107004- F&F Fund-Driver's Ed Safety CHECK INVOICE VENDOR TOTAL 09818960 I1209037 John Carroll High School 5,000.00 FUND TOTAL: 5,000.00 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09818999 I1209025 State Attorney 19th County Acc 55.20- I1209025 8,940.50 CHECK TOTAL: 8,885.30 C0001504 I1209233 Office Products & Service Inc 240.40 I1209234 78.74 CHECK TOTAL: 319.14 H0002402 I1208948 FL Retirement System 857.96 FUND TOTAL: 10,062.40 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0006433 I1209075 Ft Pierce Utility Authority 648.94 FUND TOTAL: 648.94 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0006433 I1209075 Ft Pierce Utility Authority 898.76 FUND TOTAL: 898.76 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0006433 I1209075 Ft Pierce Utility Authority 91.10 FUND TOTAL: 91.10 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09818943 I1209002 Decks & Docks Lumber Company I 3.75 FUND TOTAL: 3.75 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL H0002402 I1208948 FL Retirement System 203.02 FUND TOTAL: 203.02 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0006433 I1209067 Ft Pierce Utility Authority 281.61 I1209069 13.91 I1209071 42.20 I1209072 36.79 I1209073 13.91 CHECK TOTAL: 388.42 09818998 I1209005 St Lucie Co Utilities 78.21 I1209006 34.09 I1209007 102.45 I1209008 38.85 I1209009 905.93 CHECK TOTAL: 1,159.53 H0002402 I1208948 FL Retirement System 1,126.30 V0001439 I1209228 Sunbelt Rentals 1,268.00 FUND TOTAL: 3,942.25 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09819008 I1208979 Treasure Coast Lawns Inc 100.00 FUND TOTAL: 100.00 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0006432 I1209003 DeAngelo Brothers Inc dba Aqua 2,327.40 09818997 I1208967 Southeastern Aerial Crop Servi 1,966.50 C0001519 I1209273 UniFirst Corporation 4.42 I1209273 10.53 I1209273 36.08 I1209273 31.57 CHECK TOTAL: 82.60 H0002402 I1208948 FL Retirement System 4,731.87 V0001431 I1209220 Max Davis Assoc Inc 101.70 V0001432 I1209221 Max Davis Assoc Inc 187.08 V0001434 I1209223 AT&T Mobility 1,058.10 I1209223 169.32 CHECK TOTAL: 1,227.42 FUND TOTAL: 10,624.57 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 145834- Restore Tidal Flow into Harbor Bran CHECK INVOICE VENDOR TOTAL C0001489 I1209230 Apple Machine & Supply 411.34 FUND TOTAL: 411.34 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002402 I1208948 FL Retirement System 149.58 FUND TOTAL: 149.58 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09818950 I1209150 Fla Power & Light 2,030.12 09818998 I1209049 St Lucie Co Utilities 303.71 H0002402 I1208948 FL Retirement System 303.62 FUND TOTAL: 2,637.45 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0006419 I1208997 DeSoiza, Kay 15.00 09818972 I1208963 Martin County Bd Of Comm 60.00 C0001501 I1209211 Interstate Express 359.75 H0002402 I1208948 FL Retirement System 304.98 FUND TOTAL: 739.73 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0006417 I1209028 Coleman, Melissa M 600.00 !0006422 I1209027 Givans, Pamela 300.00 !0006425 I1209054 Sargavakian, Carrie A 570.00 !0006426 I1209066 Velez-Soto, Chastity 288.40 H0002402 I1208948 FL Retirement System 312.62 FUND TOTAL: 2,071.02 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09818950 I1209043 Fla Power & Light 1,010.60 FUND TOTAL: 1,010.60 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09818998 I1209011 St Lucie Co Utilities 123.32 I1209012 2.40 CHECK TOTAL: 125.72 09819011 I1209068 Van Scoyoc Associates Inc. 2,250.00 C0001519 I1209273 UniFirst Corporation 9.02 H0002402 I1208948 FL Retirement System 637.36 FUND TOTAL: 3,022.10 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 185011- FHFA SHIP 2009/2010 CHECK INVOICE VENDOR TOTAL H0002402 I1208948 FL Retirement System 3.03 FUND TOTAL: 3.03 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL H0002402 I1208948 FL Retirement System 14.63 FUND TOTAL: 14.63 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 189100- Home Consortium CHECK INVOICE VENDOR TOTAL H0002402 I1208948 FL Retirement System 8.83 FUND TOTAL: 8.83 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL H0002402 I1208948 FL Retirement System 128.43 FUND TOTAL: 128.43 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 189104- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002402 I1208948 FL Retirement System 8.41 FUND TOTAL: 8.41 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002402 I1208948 FL Retirement System 8.85 FUND TOTAL: 8.85 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0002402 I1208948 FL Retirement System 52.08 FUND TOTAL: 52.08 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0006437 I1209001 James L Fuller 4,999.44 09818946 I1208990 East Coast Recycling 500.00 09818950 I1209045 Fla Power & Light 16,772.51 09818956 I1209088 Ikon Office Solutions Inc 113.13 C0001488 I1209162 Anise McGarity Advertising Fla 466.00 C0001496 I1209196 Day Dreams Uniforms Inc 2,030.00 H0002402 I1208948 FL Retirement System 1,528.83 FUND TOTAL: 26,409.91 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL C0001491 I1209179 Brodart Company 2,126.71 I1209181 1,027.29 I1209183 56.18 I1209184 954.07 I1209186 128.01 I1209188 1,232.40 I1209190 513.26 I1209191 1,811.86 CHECK TOTAL: 7,849.78 V0001426 I1209214 Arnoff Moving & Storage of Fla 5,750.00 FUND TOTAL: 13,599.78 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0006438 I1209033 Kimley Horn & Associates Inc 32,676.75 I1209034 10,495.48 CHECK TOTAL: 43,172.23 FUND TOTAL: 43,172.23 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 39007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09818967 I1209091 Lois S Deery 797.64 09818991 I1209052 Robert R Pruitt 797.64 09819015 I1209070 William M Holcomb 797.64 FUND TOTAL: 2,392.92 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 39008 - Harmony Heights MSBU CHECK INVOICE VENDOR TOTAL 09818978 I1209166 Nancy Estime 1,662.50 09818984 I1209041 Paul E Dale 1,022.07 FUND TOTAL: 2,684.57 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0006433 I1209065 Ft Pierce Utility Authority 136.88 !0006440 I1208976 T & J Sod Service Inc 2,062.50 09818923 I1208992 Advance Auto Electric 595.00 09818934 I1208999 Brink's Inc 686.00 09818935 I1209022 Cavert Wire Co. 24,639.69 09818939 I1208991 Chubb Fire & Security LLC 25.00 I1209092 105.00 I1209093 162.50 CHECK TOTAL: 292.50 09818971 I1208955 Manpower Staffing Services Inc 4,363.37 09818976 I1208964 Midway Broadcasting Company 900.00 09819003 I1208969 Thomas E Richmond Electric Inc 4,127.00 I1208973 1,040.00 I1208974 1,332.60 CHECK TOTAL: 6,499.60 09819008 I1208977 Treasure Coast Lawns Inc 550.00 I1208978 550.00 CHECK TOTAL: 1,100.00 09819014 I1209204 Waste Pro 369,183.87 C0001486 I1209165 American Portable Toilets Inc 128.00 I1209167 68.48 I1209168 68.48 CHECK TOTAL: 264.96 C0001490 I1209170 Aqua Clean Environmental Co In 16,755.49 I1209172 17,017.98 CHECK TOTAL: 33,773.47 C0001514 I1209250 Stuart Fence Company 7,800.00 H0002402 I1208948 FL Retirement System 4,805.29 V0001433 I1209222 Max Davis Assoc Inc 83.28 FUND TOTAL: 457,186.41 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0006436 I1208996 Islander Golf Supply Inc 220.65 09818934 I1208999 Brink's Inc 215.60 09818956 I1209086 Ikon Office Solutions Inc 113.06 I1209086 10.49 CHECK TOTAL: 123.55 09818969 I1208953 M.L. Wilson Company 21.23 09818971 I1208956 Manpower Staffing Services Inc 828.92 09819002 I1209055 Taylor Made Golf Co 296.47 I1209057 188.04 CHECK TOTAL: 484.51 09819005 I1209059 Titleist Golf Division 439.07 C0001498 I1209202 Hector Turf Inc 432.81 I1209205 40.02 CHECK TOTAL: 472.83 C0001499 I1209206 Helena Chemical Co 721.00 I1209208 620.40 I1209209 953.75 CHECK TOTAL: 2,295.15 C0001519 I1209275 UniFirst Corporation 18.40 I1209276 2.50 I1209276 25.63 CHECK TOTAL: 46.53 C0001521 I1209281 Zephyrhills 4.18 H0002402 I1208948 FL Retirement System 1,534.57 V0001427 I1209218 U.S. Kids Golf 84.40 V0001435 I1209224 Milner Distribution Alliance I 157.11 V0001438 I1209227 Mizuno USA Inc 689.46 V0001440 I1209229 U.S. Kids Golf 343.72 FUND TOTAL: 7,961.48 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09818924 I1209126 Anna McNeely 15.50 09818934 I1208999 Brink's Inc 61.56 09818941 I1209127 Daniela Tomescu 78.71 09818947 I1209143 Evelyn B. Tanke 49.37 09818961 I1209144 John Riopelle 58.49 09818973 I1209158 Matthew Berger 60.96 09818981 I1209171 Ocean Bay Villa's Pukka Dev 32.63 09818989 I1209180 Purucker & Marrano Homes, J.V. 57.49 09818992 I1209185 Rong S. Mei 35.55 09818996 I1209189 Sean Hahner 41.89 09819001 I1208968 Sunshine State One Call of Fla 40.74 I1208971 38.86 CHECK TOTAL: 79.60 09819012 I1209200 Venkateswara Cherukuri 9.30 H0002402 I1208948 FL Retirement System 434.91 FUND TOTAL: 1,015.96 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002402 I1208948 FL Retirement System 65.32 FUND TOTAL: 65.32 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09818925 I1209133 Annie Weinard 40.27 09818926 I1208949 AT&T 38.30 09818930 I1209129 Bart Bruner 58.21 09818934 I1208999 Brink's Inc 61.56 09818936 I1209139 Charles Ralston 50.92 09818938 I1209136 Christine Flanagan 41.44 09818948 I1209135 FAS-AHM 158.21 09818952 I1209132 Garfield B Hall 111.79 09818956 I1209089 Ikon Office Solutions Inc 305.86 09818957 I1209128 J & C HOLDINGS OF ORLANDO LLLP 57.11 09818958 I1209140 James Rondeau 131.43 09818959 I1209142 James Strawn 100.64 09818962 I1209141 John Spinalli 26.12 09818963 I1209137 Kings Arcade 169.83 09818964 I1209134 Laura F Colkmire 63.96 09818968 I1209138 Lonnie Peeples 93.96 09818974 I1209159 Melissa Hawkins 101.25 09818977 I1209164 Moyna Properties Inc. 45.12 09818979 I1209169 Nancy Ranks 99.50 09818995 I1209187 Sandor Riholm 70.79 09819000 I1209192 Stewart Keen 42.07 09819001 I1208968 Sunshine State One Call of Fla 40.75 I1208971 38.87 CHECK TOTAL: 79.62 09819006 I1209195 Tracy Rosenberger 73.05 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09819013 I1209203 Walters Family Porperties, LLC 159.63 09819016 I1209207 Yamile Torres 69.01 C0001486 I1209163 American Portable Toilets Inc 58.09 C0001516 I1209259 Toshiba Business Solutions 8.07 C0001519 I1209272 UniFirst Corporation 3.60 H0002402 I1208948 FL Retirement System 704.26 FUND TOTAL: 3,023.67 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002402 I1208948 FL Retirement System 119.14 FUND TOTAL: 119.14 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002402 I1208948 FL Retirement System 102.67 FUND TOTAL: 102.67 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09818934 I1208999 Brink's Inc 109.44 H0002402 I1208948 FL Retirement System 1,657.36 FUND TOTAL: 1,766.80 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0006429 I1209084 CareHere LLC 50,876.21 I1209084 3,454.74 I1209084 4.99 I1209085 21,183.00 CHECK TOTAL: 75,518.94 09818932 I1208995 Bio Waste LLC 35.00 C0001506 I1209238 PSS World Medical Inc 31.57 I1209245 34.38 I1209245 370.91 I1209245 151.61 I1209245 43.68 CHECK TOTAL: 632.15 H0002402 I1208948 FL Retirement System 116.59 FUND TOTAL: 76,302.68 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL H0002402 I1208948 FL Retirement System 482.24 FUND TOTAL: 482.24 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL H0002402 I1208948 FL Retirement System 240.66 FUND TOTAL: 240.66 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0006416 I1209149 Atkinson, Lynn 750.00 09818965 I1209145 LexisNexis Matthew Bender 1,007.28 FUND TOTAL: 1,757.28 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 630 - Tax Deed Overbid Agency Fund CHECK INVOICE VENDOR TOTAL 09818986 I1209060 Pickens, Roberta J 5,032.29 09818987 I1209062 Pickens, Roberta J 2,135.04 FUND TOTAL: 7,167.33 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL 09818933 I1209125 Bowling, Johnathan S 250.00 09818945 I1209124 Doelman, Jenene 250.00 09818949 I1208983 Fernandez, Jorge 250.00 09818954 I1209123 Gott, Susan 250.00 09818955 I1208982 Hayes, John 1,400.00 09818970 I1208952 Makemson, Doug M 250.00 09818980 I1209157 Neprud, Jon 250.00 09818988 I1209152 Prentice, Anita 250.00 09819004 I1209156 Thommes, Barbara J 250.00 FUND TOTAL: 3,400.00 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL H0002401 I1208947 FL Retirement System 72.10 H0002402 I1208948 FL Retirement System 55,870.16 FUND TOTAL: 55,942.26 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 FUND TOTAL: 796.80 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 156,236.27 0.00 001188 Section 112/MPO/Fhwa/Planning 2007 4.87 0.00 001194 U.S. Dept of Housing & Community 36.32 0.00 001446 EMPA FY12 5,377.23 0.00 001447 FTCD Planning Grant Agr FY11-12 32.27 0.00 001448 Residential Construction Mitigation 11.84 0.00 001509 US Dept of Housing CDBG 09 31.31 0.00 001512 Neighborhood Stabilization Program 1,714.03 0.00 001518 Section 112/MPO/FHWA/Planning 962.74 0.00 001519 CDBG FY 2008 Disaster Recovery 83.11 0.00 001522 SRL - 2502 Isso Bella Dr. 7.91 0.00 001524 SRL - 3768 Wild Orchid Lane 6.64 0.00 001525 SRL - 3731 Wild Orchid Lane 8.21 0.00 001526 SRL - 3739 S. 25th St. 44,013.79 0.00 001528 SRL - 614 Faber Ave. 15.43 0.00 001534 Metropolitan Planning/Section 5303 697.29 0.00 001536 FL Energy & Climate Comm 80,000.00 0.00 001537 HUD Shelter Plus Care 2010 43.57 0.00 001538 HUD Neighborhood Stab 3 11,415.56 0.00 001539 Safe Routes to School Program 50.52 0.00 001541 CSBG FY12 221.17 0.00 101 Transportation Trust Fund 3,581.01 0.00 101001 Transportation Trust Interlocals 121.54 0.00 101002 Transportation Trust/80% Constitut 17,933.91 0.00 101003 Transportation Trust/Local Option 33,496.50 0.00 101004 Transportation Trust/County Fuel Tx 1,670.43 0.00 101006 Transportation Trust/Impact Fees 13,419.79 0.00 102 Unincorporated Services Fund 6,260.91 0.00 102001 Drainage Maintenance MSTU 5,958.89 0.00 102812 Paradise Park Stormwater Ph 3 15,020.36 0.00 107 Fine & Forfeiture Fund 62,432.76 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 94.42 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 94.42 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 8,153.44 0.00 107004 F&F Fund-Driver's Ed Safety 5,000.00 0.00 107006 F&F Fund-Court Related Technology 10,062.40 0.00 115 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 3.75 0.00 130109 FTA 5307 Capital and Operating 203.02 0.00 140 Airport Fund 3,942.25 0.00 140001 Port Fund 100.00 0.00 150 Impact Fee Collections 149.58 0.00 160 Plan Maintenance RAD Fund 2,637.45 0.00 183 Ct Administrator-19th Judicial Cir 739.73 0.00 183004 Ct Admin.- Teen Court 2,071.02 0.00 183006 Guardian Ad Litem Fund 1,010.60 0.00 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 185011 FHFA SHIP 2009/2010 3.03 0.00 185012 FHFA SHIP 2010-2011 14.63 0.00 189100 Home Consortium 8.83 0.00 189103 Home Consortium FY 2010 128.43 0.00 189104 HUD Housing Counseling Grant 8.41 0.00 189105 HUD Housing Counseling Grant 8.85 0.00 189203 Hardest Hit fund Advisor Services 52.08 0.00 190 Sports Complex Fund 26,409.91 0.00 310001 Impact Fees-Library 13,599.78 0.00 316 County Capital 43,172.23 0.00 39007 Indian River Estates MSBU 2,392.92 0.00 39008 Harmony Heights MSBU 2,684.57 0.00 401 Sanitary Landfill Fund 457,186.41 0.00 418 Golf Course Fund 7,961.48 0.00 451 S. Hutchinson Utilities Fund 1,015.96 0.00 458 SH Util-Renewal & Replacement Fund 65.32 0.00 471 No County Utility District-Operatin 3,023.67 0.00 478 No Cty Util Dist-Renewal & Replace 119.14 0.00 479 No Cty Util Dist-Capital Facilities 102.67 0.00 491 Building Code Fund 1,766.80 0.00 505 Health Insurance Fund 76,302.68 796.80 505001 Property/Casualty Insurance Fund 482.24 0.00 611 Tourist Development Trust-Adv Fund 240.66 0.00 625 Law Library 1,757.28 0.00 630 Tax Deed Overbid Agency Fund 7,167.33 0.00 665 SLC Art in Public Places Trust Fund 3,400.00 0.00 801 Bank Fund 55,942.26 0.00 GRAND TOTAL: 1,201,784.63 796.80 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 10,624.57 0.00 145834 Restore Tidal Flow into Harbor Bran 411.34 0.00 GRAND TOTAL: 11,035.91 0.00 03/09/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #23- 03-MAR-2012 TO 09-MAR-2012 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 3,022.10 0.00